03/07/2022
06:49:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMERINE, DEBBIE FA-779569 3 22.99 5254********6454 22854W 03/06/2022
AMERINE, GARRETT FA-697387 3 22.99 4147********2506 07981D 03/06/2022
AMERINE, TERAH FA-753860 3 54.99 4147********2506 00554D 03/06/2022
BUDINE, MATT FA-441844 3 20.99 4411********4215 085918 03/06/2022
COUTO, CHARLIE FA-33287 3 34.99 4266********1522 08472A 03/06/2022
FIERRO, AUDREY FA-040078 3 1.00 4266********8325 08509C 03/06/2022
FIERRO, HOLLY FA-446033 3 1.00 4266********8325 08488C 03/06/2022
JENKINS, LINDA FA-1135985 3 1.00 5332********5491 KOP0G3 03/06/2022
JERICOFF SR, MIKE FA-706217 3 11.99 4636********4112 055817 03/06/2022
LANG, RYAN FA-552217 3 9.99 4833********1515 015918 03/06/2022
LONGORIA, HECTOR FA-437796 3 15.00 4100********8864 96024C 03/06/2022
MATA, RAUDEL FA-854038 3 23.99 4815********9850 165998 03/06/2022
MITSCHELLEN, SHAIRA FA-469267 3 22.99 4342********8252 086461 03/06/2022
MOLLETTA, MARSHALL FA-1136167 3 15.00 5108********5390 075953 03/06/2022
OBERKAMPM, MARC FA-750358 3 21.99 4342********9497 039492 03/06/2022
OBERMEYER, RYAN FA-1181443 3 24.99 5424********5957 27899B 03/06/2022
PITTEL, CHARLES FA-131601888 3 1.00 5243********7735 00621P 03/06/2022
QUIROGA, MARTIN FA-1160732 3 9.99 4636********4844 055820 03/06/2022
SIMONCINI, PETER FA-1083194 3 1.00 4833********0947 065918 03/06/2022
STEWART, BRIAN FA-131600823 3 22.99 4147********0523 08697C 03/06/2022
STEWART, LUCY FA-131601380 3 22.99 4147********0523 08714C 03/06/2022
SUAREZ, DION FA-6430172958 3 34.99 5403********2847 175956 03/06/2022
VELLA, VINCE FA-753688 3 22.99 5463********0853 08743P 03/06/2022
WILMOTH, SHANE FA-845809 3 20.99 4347********4060 085918 03/06/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 122.96
17 Visa 319.87
0 Discover 0.00
0 Other 0.00
     
    442.83