Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, THOMAS |
TA-562114 |
5 |
18.00 |
4264********3446 |
09097B |
06/29/15 |
| BAKER, DOUG |
TA-645552 |
5 |
24.99 |
5175********2467 |
123219 |
06/29/15 |
| BALDASSI, BAILEY |
TA-562962 |
5 |
24.99 |
4366********5583 |
022053 |
06/29/15 |
| BALLESTEROS, KRISTINE |
TA-564473 |
5 |
24.99 |
4815********7468 |
183914 |
06/29/15 |
| BENNETT, SARAH |
TA-561846 |
5 |
24.99 |
4185********3763 |
083156 |
06/29/15 |
| BLEDSOE, SCOTT |
TA-113552 |
5 |
24.99 |
4332********8311 |
04699B |
06/29/15 |
| BORRE, ROBIN |
TA-563077 |
5 |
24.99 |
4644********4079 |
034802 |
06/29/15 |
| BRASSFIELD, ERIC |
TA-561941 |
5 |
18.00 |
5109********7930 |
H85023 |
06/29/15 |
| BREITWIESER, AL |
TA-200849 |
5 |
19.95 |
5523********9785 |
02930S |
06/29/15 |
| CALEY, BLAIR |
TA-562065 |
5 |
18.99 |
4815********4979 |
153015 |
06/29/15 |
| CHACON, YUDY |
TA-121788 |
5 |
29.00 |
4815********5695 |
183718 |
06/29/15 |
| CRAIG, SCOTT |
TA-601224 |
5 |
19.99 |
4037********9787 |
809213 |
06/29/15 |
| CZAJKOWSKI, REBECCA |
TA-645643 |
5 |
72.00 |
4815********1870 |
183115 |
06/29/15 |
| DAVIS, ELLEN G |
TA-561628 |
5 |
19.99 |
4815********5913 |
133812 |
06/29/15 |
| DEGREGORY, JOHN |
TA-561858 |
5 |
24.99 |
4246********6356 |
04708G |
06/29/15 |
| ECKMEYER, SHANNON |
TA-564803 |
5 |
24.99 |
4342********8545 |
719429 |
06/29/15 |
| EVANS, JOE |
TA-562098 |
5 |
24.99 |
4185********1752 |
083156 |
06/29/15 |
| FONSECA, JOSE |
TA-561602 |
5 |
24.99 |
4342********7752 |
964560 |
06/29/15 |
| FONSECA, JUAN |
TA-563067 |
5 |
24.99 |
4873********4701 |
721152 |
06/29/15 |
| GARZA, CARLOS |
TA-562074 |
5 |
24.99 |
4342********3255 |
847389 |
06/29/15 |
| GILPIN, JEREMY |
TA-562169 |
5 |
24.99 |
4644********6813 |
215295 |
06/29/15 |
| GOMEZ, GABRIELA |
TA-119335 |
5 |
24.99 |
5291********1404 |
03443Z |
06/29/15 |
| GRAY, JARMAN |
TA-645619 |
5 |
200.00 |
4342********3466 |
910148 |
06/29/15 |
| GRECO, FRANK |
TA-118266 |
5 |
24.99 |
4888********5466 |
08450B |
06/29/15 |
| GUERRERO, CHRISTOPHER |
TA-201529 |
5 |
29.00 |
4815********8781 |
133712 |
06/29/15 |
| HENDERSON, CHIP |
TA-200845 |
5 |
24.99 |
5588********0163 |
08478D |
06/29/15 |
| HOLLAND, RASHEL |
TA-561793 |
5 |
9.99 |
4342********4571 |
720220 |
06/29/15 |
| HORAN, JOHN |
TA-561961 |
5 |
24.99 |
4264********8574 |
07749B |
06/29/15 |
| KAM, MELISSA |
TA-561775 |
5 |
24.99 |
4815********3721 |
143415 |
06/29/15 |
| KELLY, MICHELLE |
TA-562350 |
5 |
19.99 |
4868********4106 |
720222 |
06/29/15 |
| LAWRIE, BRUCE |
TA-111197 |
5 |
19.00 |
5504********8327 |
150256 |
06/29/15 |
| LAWRIE, CAROLE |
TA-118372 |
5 |
19.00 |
5504********8327 |
500257 |
06/29/15 |
| LEHMAN, TYLER |
TA-117536 |
5 |
7.00 |
4465********4806 |
029734 |
06/29/15 |
| LEMUS, JESSICA |
TA-645366 |
5 |
24.99 |
4366********0639 |
010507 |
06/29/15 |
| LIVAK, KRISTIN |
TA-564647 |
5 |
24.99 |
5466********8952 |
08826P |
06/29/15 |
| LOCKWOOD, JOSEPH |
TA-645592 |
5 |
24.99 |
4815********6497 |
153716 |
06/29/15 |
| MACIAS, JAYCEE |
TA-601169 |
5 |
24.99 |
4815********2592 |
173112 |
06/29/15 |
| MITCHELL, SEAN |
TA-120326 |
5 |
24.99 |
4366********5085 |
002479 |
06/29/15 |
| MOWAT, NORM |
TA-561586 |
5 |
19.99 |
4211********5853 |
04703A |
06/29/15 |
| MOZZONE, CHRISTOPHER |
TA-564416 |
5 |
44.00 |
4117********6582 |
113312 |
06/29/15 |
| NOLL, STEVE |
TA-561710 |
5 |
5.00 |
4147********8347 |
04700C |
06/29/15 |
| NOLL, STEVE |
TA-561710 |
5 |
24.99 |
4147********7050 |
04709C |
06/29/15 |
| OFFENBACHER, TODD |
TA-564678 |
5 |
8.96 |
4339********9068 |
03398G |
06/29/15 |
| PERPALL, SUE |
TA-562257 |
5 |
24.99 |
4147********1279 |
04704D |
06/29/15 |
| PURVIS, JOHN |
TA-120648 |
5 |
29.00 |
4147********6920 |
04710C |
06/29/15 |
| PURVIS, LEILANI |
TA-RLEI0XNK94 |
5 |
1.00 |
4147********6920 |
04698C |
06/29/15 |
| RHINES, CJ |
TA-564437 |
5 |
24.99 |
4744********9007 |
103113 |
06/29/15 |
| RICH, COREY |
TA-107939 |
5 |
19.00 |
4246********0678 |
04695G |
06/29/15 |
| RIPPEL, ALLEN |
TA-562941 |
5 |
19.00 |
4342********1321 |
847390 |
06/29/15 |
| RODRIGUEZ, ISRAEL |
TA-642107 |
5 |
24.99 |
4815********9657 |
183912 |
06/29/15 |
| SALYER, EVA |
TA-121289 |
5 |
24.99 |
4342********0169 |
910984 |
06/29/15 |
| SAMOLUK, TRACEY |
TA-564426 |
5 |
24.99 |
5403********0632 |
083156 |
06/29/15 |
| SANCHEZ, ADRIAN |
TA-562006 |
5 |
24.99 |
4465********0943 |
029740 |
06/29/15 |
| SCHULTZ, REBECCA |
TA-HREB14VB8Q |
5 |
19.99 |
5178********8234 |
074388 |
06/29/15 |
| SITTON, RON |
TA-117990 |
5 |
19.90 |
4185********3086 |
083156 |
06/29/15 |
| SMITHHART, LINDA |
TA-562185 |
5 |
192.99 |
4366********4727 |
010508 |
06/29/15 |
| STILES, LAUREL |
TA-200854 |
5 |
24.99 |
5424********5615 |
08631P |
06/29/15 |
| TROUT, DAVE |
TA-563080 |
5 |
24.99 |
4815********3086 |
163312 |
06/29/15 |
| VALDEZ, LORENA |
TA-121034 |
5 |
24.99 |
4815********8551 |
113712 |
06/29/15 |
| VERMILLION, BEVERLY |
TA-200910 |
5 |
24.99 |
4868********5387 |
964566 |
06/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
245.88 |
| 49 |
Visa |
1502.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1748.39 |