Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SUSAN |
TA-121870 |
5 |
39.00 |
5466********3959 |
05818P |
04/28/15 |
| ANDREWS, THOMAS |
TA-562114 |
5 |
18.00 |
4264********3446 |
04602B |
04/28/15 |
| BAKER, DOUG |
TA-645552 |
5 |
65.97 |
5175********2467 |
135703 |
04/28/15 |
| BALDASSI, BAILEY |
TA-562962 |
5 |
24.99 |
4366********5583 |
002262 |
04/28/15 |
| BALLESTEROS, KRISTINE |
TA-564473 |
5 |
24.99 |
4815********7468 |
165501 |
04/28/15 |
| BEARD, NICOLE |
TA-118677 |
5 |
24.99 |
4856********5626 |
028639 |
04/28/15 |
| BENNETT, SARAH |
TA-561846 |
5 |
24.99 |
4185********3763 |
085044 |
04/28/15 |
| BLEDSOE, SCOTT |
TA-113552 |
5 |
24.99 |
4332********8311 |
01350B |
04/28/15 |
| BOONE, DAN |
TA-561640 |
5 |
24.99 |
4465********4444 |
028623 |
04/28/15 |
| BORRE, ROBIN |
TA-563077 |
5 |
68.99 |
4644********4079 |
013396 |
04/28/15 |
| BRASSFIELD, ERIC |
TA-561941 |
5 |
18.00 |
5109********7930 |
H86910 |
04/28/15 |
| BREITWIESER, AL |
TA-200849 |
5 |
19.95 |
5523********9785 |
02888S |
04/28/15 |
| CALEY, BLAIR |
TA-562065 |
5 |
12.99 |
4815********4979 |
105600 |
04/28/15 |
| CHACON, YUDY |
TA-121788 |
5 |
29.00 |
4815********5695 |
115601 |
04/28/15 |
| CRAIG, SCOTT |
TA-601224 |
5 |
19.99 |
4037********9787 |
808205 |
04/28/15 |
| DAVIS, ELLEN G |
TA-561628 |
5 |
63.99 |
4815********5913 |
195304 |
04/28/15 |
| DEGREGORY, JOHN |
TA-561858 |
5 |
24.99 |
4246********6356 |
01334G |
04/28/15 |
| ECKMEYER, SHANNON |
TA-564803 |
5 |
24.99 |
4342********8545 |
646828 |
04/28/15 |
| EVANS, JOE |
TA-562098 |
5 |
24.99 |
4185********1752 |
085044 |
04/28/15 |
| FONSECA, JOSE |
TA-561602 |
5 |
24.99 |
4342********7752 |
528763 |
04/28/15 |
| FONSECA, JUAN |
TA-563067 |
5 |
24.99 |
4873********4701 |
729314 |
04/28/15 |
| GARZA, CARLOS |
TA-562074 |
5 |
24.99 |
4342********3255 |
528757 |
04/28/15 |
| GILPIN, JEREMY |
TA-562169 |
5 |
24.99 |
4644********6813 |
487858 |
04/28/15 |
| GOMEZ, GABRIELA |
TA-119335 |
5 |
24.99 |
5291********1404 |
01352Z |
04/28/15 |
| GRECO, FRANK |
TA-118266 |
5 |
24.99 |
4888********5466 |
00792B |
04/28/15 |
| GUERRERO, CHRISTOPHER |
TA-201529 |
5 |
29.00 |
4815********8781 |
135103 |
04/28/15 |
| HENDERSON, CHIP |
TA-200845 |
5 |
24.99 |
5588********0163 |
06026D |
04/28/15 |
| HOFFMAN, CASEY |
TA-562004 |
5 |
18.00 |
4465********5005 |
028647 |
04/28/15 |
| HOLLAND, RASHEL |
TA-561793 |
5 |
24.99 |
4342********4571 |
486602 |
04/28/15 |
| HORAN, JOHN |
TA-561961 |
5 |
24.99 |
4264********8574 |
04036B |
04/28/15 |
| KAM, MELISSA |
TA-561775 |
5 |
24.99 |
4815********3721 |
195901 |
04/28/15 |
| KELLY, MICHELLE |
TA-562350 |
5 |
24.99 |
4868********4106 |
605694 |
04/28/15 |
| LAWRIE, BRUCE |
TA-111197 |
5 |
19.00 |
5504********8327 |
822655 |
04/28/15 |
| LAWRIE, CAROLE |
TA-118372 |
5 |
19.00 |
5504********8327 |
407152 |
04/28/15 |
| LEHMAN, TYLER |
TA-117536 |
5 |
7.00 |
4465********4806 |
028656 |
04/28/15 |
| LEMUS, JESSICA |
TA-645366 |
5 |
24.99 |
4366********0639 |
006763 |
04/28/15 |
| LIVAK, KRISTIN |
TA-564647 |
5 |
24.99 |
5466********8952 |
06304P |
04/28/15 |
| LOCKWOOD, JOSEPH |
TA-645592 |
5 |
24.99 |
4815********6497 |
155105 |
04/28/15 |
| LOEWEN, TODD |
TA-561777 |
5 |
24.99 |
4342********2094 |
606791 |
04/28/15 |
| MACIAS, JAYCEE |
TA-601169 |
5 |
29.99 |
4815********0175 |
145705 |
04/28/15 |
| MAXWELL, IONA |
TA-562959 |
5 |
19.99 |
4465********3679 |
028811 |
04/28/15 |
| MITCHELL, SEAN |
TA-120326 |
5 |
24.99 |
4366********5085 |
019934 |
04/28/15 |
| MOWAT, NORM |
TA-561586 |
5 |
19.99 |
4211********5853 |
01342A |
04/28/15 |
| NOLL, STEVE |
TA-561710 |
5 |
24.99 |
4147********7050 |
01344C |
04/28/15 |
| NOVASEL, SUE |
TA-561862 |
5 |
40.00 |
4147********8438 |
08768A |
04/28/15 |
| PATEL, SMRUTI |
TA-561786 |
5 |
24.99 |
4147********9943 |
01344C |
04/28/15 |
| PERPALL, SUE |
TA-562257 |
5 |
24.99 |
4147********1279 |
01332D |
04/28/15 |
| PURVIS, JOHN |
TA-120648 |
5 |
29.00 |
4147********6920 |
01341C |
04/28/15 |
| PURVIS, LEILANI |
TA-RLEI0XNK94 |
5 |
1.00 |
4147********6920 |
01350C |
04/28/15 |
| RHINES, CJ |
TA-564437 |
5 |
24.99 |
4744********9007 |
165100 |
04/28/15 |
| RICH, COREY |
TA-107939 |
5 |
19.00 |
4246********0678 |
01342G |
04/28/15 |
| RIPPEL, ALLEN |
TA-562941 |
5 |
19.00 |
4342********1321 |
646832 |
04/28/15 |
| RODRIGUEZ, ISRAEL |
TA-645511 |
5 |
24.99 |
4815********9657 |
155209 |
04/28/15 |
| SALYER, EVA |
TA-121289 |
5 |
24.99 |
4342********0169 |
650603 |
04/28/15 |
| SAMOLUK, TRACEY |
TA-564426 |
5 |
24.99 |
5403********0632 |
085043 |
04/28/15 |
| SANCHEZ, ADRIAN |
TA-562006 |
5 |
24.99 |
4465********0943 |
028854 |
04/28/15 |
| SCHULTZ, REBECCA |
TA-HREB14VB8Q |
5 |
19.99 |
5178********8234 |
025924 |
04/28/15 |
| SITTON, RON |
TA-117990 |
5 |
19.90 |
4185********3086 |
085044 |
04/28/15 |
| SMITHHART, LINDA |
TA-562185 |
5 |
24.99 |
4366********4727 |
015711 |
04/28/15 |
| STILES, LAUREL |
TA-200854 |
5 |
24.99 |
5424********5615 |
05998P |
04/28/15 |
| TAYLOR, CAROLE |
TA-561896 |
5 |
19.99 |
4147********9660 |
01323D |
04/28/15 |
| TROUT, DAVE |
TA-563080 |
5 |
24.99 |
4815********3086 |
105809 |
04/28/15 |
| VALDEZ, LORENA |
TA-121034 |
5 |
24.99 |
4815********8551 |
125309 |
04/28/15 |
| VAN HORN, CHERI |
TA-119476 |
5 |
39.00 |
4147********3297 |
028849 |
04/28/15 |
| VERMILLION, BEVERLY |
TA-200910 |
5 |
24.99 |
4868********5387 |
649475 |
04/28/15 |
| WALLICK, TINA |
TA-568157 |
5 |
39.00 |
4342********3186 |
650607 |
04/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
325.86 |
| 54 |
Visa |
1387.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1713.35 |