Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERINE, DEBBIE |
FA-779569 |
3 |
22.99 |
5254********6454 |
20906W |
02/06/2022 |
| AMERINE, GARRETT |
FA-697387 |
3 |
22.99 |
4147********2506 |
07889D |
02/06/2022 |
| AMERINE, TERAH |
FA-753860 |
3 |
54.99 |
4147********2506 |
05322D |
02/06/2022 |
| BRADLEY, DAVID |
FA-677693 |
3 |
22.99 |
4636********1245 |
000441 |
02/06/2022 |
| BUDINE, MATT |
FA-441844 |
3 |
20.99 |
4411********4215 |
050523 |
02/06/2022 |
| COUTO, CHARLIE |
FA-33287 |
3 |
34.99 |
4266********1522 |
06394A |
02/06/2022 |
| FIERRO, AUDREY |
FA-040078 |
3 |
1.00 |
4266********8325 |
06413C |
02/06/2022 |
| FIERRO, HOLLY |
FA-446033 |
3 |
1.00 |
4266********8325 |
06411C |
02/06/2022 |
| JENKINS, LINDA |
FA-1135985 |
3 |
19.00 |
5332********5491 |
HXNXQ4 |
02/06/2022 |
| JERICOFF SR, MIKE |
FA-706217 |
3 |
11.99 |
4636********4112 |
000444 |
02/06/2022 |
| JOHNSON, DENISE |
FA-621984 |
3 |
14.95 |
5178********0118 |
06460B |
02/06/2022 |
| LANG, RYAN |
FA-552217 |
3 |
9.99 |
4833********1515 |
090523 |
02/06/2022 |
| LONGORIA, HECTOR |
FA-437796 |
3 |
15.00 |
4100********8864 |
03219C |
02/06/2022 |
| MATA, RAUDEL |
FA-854038 |
3 |
23.99 |
4815********9850 |
150756 |
02/06/2022 |
| MITSCHELLEN, SHAIRA |
FA-469267 |
3 |
22.99 |
4342********8252 |
043119 |
02/06/2022 |
| MOLLETTA, MARSHALL |
FA-1136167 |
3 |
15.00 |
5108********5390 |
020550 |
02/06/2022 |
| OBERKAMPM, MARC |
FA-750358 |
3 |
21.99 |
4342********9497 |
080640 |
02/06/2022 |
| OBERMEYER, RYAN |
FA-1181443 |
3 |
24.99 |
5424********5957 |
24103B |
02/06/2022 |
| PITTEL, CHARLES |
FA-131601888 |
3 |
1.00 |
5243********7735 |
00648P |
02/06/2022 |
| QUIROGA, MARTIN |
FA-1160732 |
3 |
9.99 |
4636********4844 |
000448 |
02/06/2022 |
| SIMONCINI, PETER |
FA-1083194 |
3 |
1.00 |
4833********0947 |
030523 |
02/06/2022 |
| STEWART, BRIAN |
FA-131600823 |
3 |
22.99 |
4147********0523 |
06626C |
02/06/2022 |
| STEWART, LUCY |
FA-131601380 |
3 |
22.99 |
4147********0523 |
06645C |
02/06/2022 |
| VELLA, VINCE |
FA-753688 |
3 |
22.99 |
5463********0853 |
06655P |
02/06/2022 |
| WILMOTH, SHANE |
FA-845809 |
3 |
20.99 |
4347********4060 |
050523 |
02/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
120.92 |
| 18 |
Visa |
342.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.78 |