Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SUSAN |
TA-121870 |
5 |
39.00 |
5466********3959 |
63819P |
03/27/15 |
| ANDREWS, THOMAS |
TA-562114 |
5 |
18.00 |
4264********3446 |
01047B |
03/27/15 |
| BALDASSI, BAILEY |
TA-562962 |
5 |
24.99 |
4366********5583 |
023887 |
03/27/15 |
| BALLESTEROS, KRISTINE |
TA-564473 |
5 |
24.99 |
4815********7468 |
192746 |
03/27/15 |
| BEARD, NICOLE |
TA-118677 |
5 |
24.99 |
4856********5626 |
027810 |
03/27/15 |
| BENNETT, SARAH |
TA-561846 |
5 |
24.99 |
4185********3763 |
042443 |
03/27/15 |
| BIRD, MIKAILA |
TA-601174 |
5 |
96.00 |
4342********1592 |
898859 |
03/27/15 |
| BLEDSOE, SCOTT |
TA-113552 |
5 |
24.99 |
4332********8311 |
03294B |
03/27/15 |
| BOONE, DAN |
TA-561640 |
5 |
29.99 |
4465********4444 |
027335 |
03/27/15 |
| BORRE, ROBIN |
TA-563077 |
5 |
29.99 |
4644********4079 |
033203 |
03/27/15 |
| BRASSFIELD, ERIC |
TA-561941 |
5 |
18.00 |
5109********7930 |
H44308 |
03/27/15 |
| BREITWIESER, AL |
TA-200849 |
5 |
19.95 |
5523********9785 |
02739S |
03/27/15 |
| CHACON, YUDY |
TA-121788 |
5 |
29.00 |
4815********5695 |
112343 |
03/27/15 |
| CRAIG, SCOTT |
TA-601224 |
5 |
19.99 |
4037********9787 |
417242 |
03/27/15 |
| DAVIS, ELLEN G |
TA-561628 |
5 |
15.98 |
4815********5913 |
132640 |
03/27/15 |
| DEGREGORY, JOHN |
TA-561858 |
5 |
24.99 |
4246********6356 |
03287G |
03/27/15 |
| DYER, ZAK |
TA-200057 |
5 |
14.99 |
4185********5359 |
042442 |
03/27/15 |
| ECKMEYER, SHANNON |
TA-564803 |
5 |
24.99 |
4342********8545 |
830615 |
03/27/15 |
| EVANS, JOE |
TA-562098 |
5 |
24.99 |
4185********1752 |
042442 |
03/27/15 |
| FONSECA, JOSE |
TA-561602 |
5 |
24.99 |
4342********7752 |
087834 |
03/27/15 |
| FONSECA, JUAN |
TA-563067 |
5 |
24.99 |
4873********4701 |
088858 |
03/27/15 |
| GARZA, CARLOS |
TA-562074 |
5 |
24.99 |
4342********3255 |
005349 |
03/27/15 |
| GILPIN, JEREMY |
TA-562169 |
5 |
24.99 |
4644********6813 |
113279 |
03/27/15 |
| GOMEZ, GABRIELA |
TA-119335 |
5 |
24.99 |
5291********1404 |
03312Z |
03/27/15 |
| GRECO, FRANK |
TA-118266 |
5 |
24.99 |
4888********5466 |
02128B |
03/27/15 |
| GUERRERO, CHRISTOPHER |
TA-201529 |
5 |
29.00 |
4815********8781 |
142748 |
03/27/15 |
| HART, HEATHER |
TA-564547 |
5 |
29.99 |
4185********0680 |
042443 |
03/27/15 |
| HENDERSON, CHIP |
TA-200845 |
5 |
24.99 |
5588********0163 |
63208D |
03/27/15 |
| HOFFMAN, CASEY |
TA-562004 |
5 |
18.00 |
4465********5005 |
027732 |
03/27/15 |
| HOLLAND, RASHEL |
TA-561793 |
5 |
24.99 |
4342********4571 |
830608 |
03/27/15 |
| KAM, MELISSA |
TA-561775 |
5 |
24.99 |
4815********3721 |
122742 |
03/27/15 |
| KELLY, MICHELLE |
TA-562350 |
5 |
24.99 |
4868********4106 |
886489 |
03/27/15 |
| LAWRIE, BRUCE |
TA-111197 |
5 |
19.00 |
5504********8327 |
402454 |
03/27/15 |
| LAWRIE, CAROLE |
TA-118372 |
5 |
19.00 |
5504********8327 |
360055 |
03/27/15 |
| LEHMAN, TYLER |
TA-117536 |
5 |
7.00 |
4465********4806 |
027371 |
03/27/15 |
| LEMUS, JESSICA |
TA-645366 |
5 |
24.99 |
4366********0639 |
008277 |
03/27/15 |
| LIVAK, KRISTIN |
TA-564647 |
5 |
24.99 |
5466********8952 |
62860P |
03/27/15 |
| LOCKWOOD, JOSEPH |
TA-121214 |
5 |
24.99 |
4815********6497 |
162546 |
03/27/15 |
| LOEWEN, TODD |
TA-561777 |
5 |
24.99 |
4342********2094 |
005346 |
03/27/15 |
| MACIAS, JAYCEE |
TA-601169 |
5 |
29.99 |
4815********0175 |
122444 |
03/27/15 |
| MAXWELL, IONA |
TA-562959 |
5 |
19.99 |
4465********3679 |
027807 |
03/27/15 |
| MITCHELL, SEAN |
TA-120326 |
5 |
24.99 |
4366********5085 |
008273 |
03/27/15 |
| MOWAT, NORM |
TA-561586 |
5 |
19.99 |
4211********5853 |
03301A |
03/27/15 |
| NOLL, STEVE |
TA-561710 |
5 |
24.99 |
4147********7050 |
03299D |
03/27/15 |
| NOVASEL, SUE |
TA-561862 |
5 |
40.00 |
4147********8438 |
66700A |
03/27/15 |
| PATEL, SMRUTI |
TA-561786 |
5 |
13.97 |
4147********9943 |
03311C |
03/27/15 |
| PERPALL, SUE |
TA-562257 |
5 |
24.99 |
4147********1279 |
03282D |
03/27/15 |
| PURVIS, JOHN |
TA-120648 |
5 |
29.00 |
4147********6920 |
03300D |
03/27/15 |
| PURVIS, LEILANI |
TA-RLEI0XNK94 |
5 |
1.00 |
4147********6920 |
03310D |
03/27/15 |
| RHINES, CJ |
TA-564437 |
5 |
24.99 |
4744********9007 |
192442 |
03/27/15 |
| RICH, COREY |
TA-107939 |
5 |
19.00 |
4246********0678 |
03303G |
03/27/15 |
| RIPPEL, ALLEN |
TA-562941 |
5 |
19.00 |
4342********1321 |
088835 |
03/27/15 |
| RODRIGUEZ, ISRAEL |
TA-562864 |
5 |
24.99 |
4815********9657 |
132742 |
03/27/15 |
| SALYER, EVA |
TA-121289 |
5 |
24.99 |
4342********0169 |
954393 |
03/27/15 |
| SAMOLUK, TRACEY |
TA-564426 |
5 |
24.99 |
5403********0632 |
142441 |
03/27/15 |
| SANCHEZ, ADRIAN |
TA-562006 |
5 |
24.99 |
4465********0943 |
027322 |
03/27/15 |
| SCHULTZ, REBECCA |
TA-HREB14VB8Q |
5 |
19.99 |
5178********8234 |
060095 |
03/27/15 |
| SITTON, RON |
TA-117990 |
5 |
19.90 |
4185********3086 |
042442 |
03/27/15 |
| SMITHHART, LINDA |
TA-562185 |
5 |
29.00 |
4366********4727 |
006532 |
03/27/15 |
| STILES, LAUREL |
TA-200854 |
5 |
44.98 |
5424********5615 |
63694P |
03/27/15 |
| TAYLOR, CAROLE |
TA-561896 |
5 |
19.99 |
4147********9660 |
03311D |
03/27/15 |
| TROUT, DAVE |
TA-563080 |
5 |
24.99 |
4815********3086 |
172346 |
03/27/15 |
| VALDEZ, LORENA |
TA-121034 |
5 |
24.99 |
4815********8551 |
132744 |
03/27/15 |
| VALLEJO, DANIEL |
TA-120775 |
5 |
18.00 |
4366********6590 |
014463 |
03/27/15 |
| VAN HORN, CHERI |
TA-119476 |
5 |
39.00 |
4147********3297 |
027793 |
03/27/15 |
| VERMILLION, BEVERLY |
TA-200910 |
5 |
24.99 |
4868********5387 |
996757 |
03/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
279.88 |
| 55 |
Visa |
1380.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1660.35 |