Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KELSEY |
TA-635487 |
5 |
17.99 |
5403********4196 |
085710 |
10/27/15 |
| ANDERSON, SUSAN |
TA-642207 |
5 |
63.99 |
4388********5478 |
01322D |
10/27/15 |
| BAKER, DOUG |
TA-645552 |
5 |
44.97 |
5175********4637 |
105072 |
10/27/15 |
| BALDASSI, BAILEY |
TA-562962 |
5 |
24.99 |
4366********5583 |
002568 |
10/27/15 |
| BALLESTEROS, KRISTINE |
TA-564473 |
5 |
24.99 |
4815********9643 |
105479 |
10/27/15 |
| BLEDSOE, SCOTT |
TA-113552 |
5 |
19.99 |
4332********8311 |
01313B |
10/27/15 |
| BORRE, ROBIN |
TA-563077 |
5 |
24.99 |
4644********4079 |
027241 |
10/27/15 |
| BRASSFIELD, ERIC |
TA-561941 |
5 |
18.00 |
5109********7930 |
H87576 |
10/27/15 |
| CHACON, YUDY |
TA-121788 |
5 |
19.99 |
4815********6000 |
105679 |
10/27/15 |
| CRAIG, SCOTT |
TA-601224 |
5 |
19.99 |
4037********9787 |
807275 |
10/27/15 |
| CZAJKOWSKI, REBECCA |
TA-645643 |
5 |
72.00 |
4815********1870 |
105777 |
10/27/15 |
| DEGREGORY, JOHN |
TA-561858 |
5 |
18.99 |
4246********6356 |
01332G |
10/27/15 |
| ECKMEYER, SHANNON |
TA-564803 |
5 |
19.99 |
4342********4987 |
585178 |
10/27/15 |
| FONSECA, JUAN |
TA-563067 |
5 |
19.99 |
4873********4701 |
818634 |
10/27/15 |
| GARZA, CARLOS |
TA-562074 |
5 |
19.99 |
4342********3255 |
427162 |
10/27/15 |
| GILPIN, JEREMY |
TA-562169 |
5 |
24.99 |
4644********6813 |
599161 |
10/27/15 |
| GOMEZ, GABRIELA |
TA-119335 |
5 |
19.99 |
5178********2167 |
01367Z |
10/27/15 |
| GRAY, JARMAN |
TA-645619 |
5 |
200.00 |
4342********3466 |
457167 |
10/27/15 |
| GRECO, FRANK |
TA-118266 |
5 |
19.99 |
4888********5466 |
05982B |
10/27/15 |
| GUERRERO, CHRISTOPHER |
TA-201529 |
5 |
29.00 |
4815********8781 |
115271 |
10/27/15 |
| HENDERSON, CHIP |
TA-200845 |
5 |
19.99 |
5588********0163 |
71385D |
10/27/15 |
| HOFFMAN, CASEY |
TA-562004 |
5 |
18.00 |
4465********5005 |
027033 |
10/27/15 |
| KELLY, MICHELLE |
TA-562350 |
5 |
19.99 |
4868********4106 |
585173 |
10/27/15 |
| LAWRIE, BRUCE |
TA-635711 |
5 |
19.00 |
5504********8327 |
202654 |
10/27/15 |
| LAWRIE, CAROLE |
TA-635712 |
5 |
19.00 |
5504********8327 |
602650 |
10/27/15 |
| LEHMAN, TYLER |
TA-117536 |
5 |
7.00 |
4465********4806 |
027211 |
10/27/15 |
| LEMUS, JESSICA |
TA-645366 |
5 |
19.99 |
4366********0639 |
002286 |
10/27/15 |
| LIVAK, KRISTIN |
TA-564647 |
5 |
19.99 |
5466********8952 |
71023P |
10/27/15 |
| LOCKWOOD, JOSEPH |
TA-645592 |
5 |
19.99 |
4815********6497 |
115671 |
10/27/15 |
| MACIAS, JAYCEE |
TA-601169 |
5 |
24.99 |
4815********2592 |
115675 |
10/27/15 |
| MOWAT, NORM |
TA-561586 |
5 |
19.99 |
4211********5853 |
01319A |
10/27/15 |
| NOLL, STEVE |
TA-561710 |
5 |
24.99 |
4147********8347 |
01314C |
10/27/15 |
| OFFENBACHER, TODD |
TA-564678 |
5 |
9.99 |
4339********9068 |
01305G |
10/27/15 |
| PERPALL, SUE |
TA-562257 |
5 |
19.99 |
4147********1279 |
01325D |
10/27/15 |
| PURVIS, JOHN |
TA-120648 |
5 |
19.99 |
4147********6920 |
01330C |
10/27/15 |
| PURVIS, LEILANI |
TA-RLEI0XNK94 |
5 |
1.00 |
4147********6920 |
01327C |
10/27/15 |
| REDMOND, FRED |
TA-562200 |
5 |
53.99 |
5528********5435 |
01365G |
10/27/15 |
| RHINES, CJ |
TA-564437 |
5 |
19.99 |
4744********9007 |
125075 |
10/27/15 |
| RICH, COREY |
TA-107939 |
5 |
19.00 |
4246********0678 |
01318G |
10/27/15 |
| RODRIGUEZ, ISRAEL |
TA-642107 |
5 |
19.99 |
4815********9657 |
125173 |
10/27/15 |
| SAMOLUK, TRACEY |
TA-564426 |
5 |
19.99 |
5403********0632 |
085710 |
10/27/15 |
| SANCHEZ, ADRIAN |
TA-562006 |
5 |
19.99 |
4465********0943 |
027232 |
10/27/15 |
| SITTON, RON |
TA-117990 |
5 |
19.90 |
4185********3086 |
085712 |
10/27/15 |
| SMITHHART, LINDA |
TA-562185 |
5 |
192.99 |
4366********4727 |
000901 |
10/27/15 |
| SOTO, ROSIO |
TA-562072 |
5 |
39.00 |
4868********9630 |
504837 |
10/27/15 |
| STILES, LAUREL |
TA-200854 |
5 |
24.99 |
5424********5615 |
71343P |
10/27/15 |
| TAYLOR, CAROLE |
TA-561896 |
5 |
19.99 |
4147********9660 |
01357C |
10/27/15 |
| TROUT, DAVE |
TA-563080 |
5 |
24.99 |
4815********3086 |
125479 |
10/27/15 |
| VALDEZ, LORENA |
TA-121034 |
5 |
24.99 |
4815********8551 |
125573 |
10/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
277.90 |
| 38 |
Visa |
1230.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1508.51 |