Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KELSEY |
TA-635487 |
5 |
18.99 |
5403********4196 |
080757 |
11/27/15 |
| ANDERSON, SUSAN |
TA-642207 |
5 |
24.99 |
4388********5478 |
02727D |
11/27/15 |
| BALDASSI, BAILEY |
TA-562962 |
5 |
24.99 |
4366********5583 |
025469 |
11/27/15 |
| BALLESTEROS, KRISTINE |
TA-564473 |
5 |
24.99 |
4815********9643 |
120075 |
11/27/15 |
| BLEDSOE, SCOTT |
TA-113552 |
5 |
19.99 |
4332********8311 |
02715C |
11/27/15 |
| BORRE, ROBIN |
TA-563077 |
5 |
24.99 |
4644********4079 |
027818 |
11/27/15 |
| BRASSFIELD, ERIC |
TA-561941 |
5 |
18.00 |
5109********7930 |
H82623 |
11/27/15 |
| CHACON, YUDY |
TA-121788 |
5 |
19.99 |
4815********6000 |
120275 |
11/27/15 |
| CZAJKOWSKI, REBECCA |
TA-645643 |
5 |
173.99 |
4815********1870 |
120373 |
11/27/15 |
| DEGREGORY, JOHN |
TA-561858 |
5 |
18.99 |
4246********6356 |
02723G |
11/27/15 |
| ECKMEYER, SHANNON |
TA-564803 |
5 |
19.99 |
4342********4987 |
164170 |
11/27/15 |
| FONSECA, JUAN |
TA-563067 |
5 |
19.99 |
4873********4701 |
199361 |
11/27/15 |
| GARZA, CARLOS |
TA-562074 |
5 |
19.99 |
4342********3255 |
704213 |
11/27/15 |
| GILPIN, JEREMY |
TA-562169 |
5 |
24.99 |
4644********6813 |
005311 |
11/27/15 |
| GOMEZ, GABRIELA |
TA-119335 |
5 |
19.99 |
5178********2167 |
02737Z |
11/27/15 |
| GRAY, JARMAN |
TA-645619 |
5 |
200.00 |
4342********3466 |
015036 |
11/27/15 |
| GRECO, FRANK |
TA-118266 |
5 |
19.99 |
4888********5466 |
05951B |
11/27/15 |
| HENDERSON, CHIP |
TA-200845 |
5 |
19.99 |
5588********0163 |
21034D |
11/27/15 |
| HOFFMAN, CASEY |
TA-562004 |
5 |
18.00 |
4465********5005 |
027533 |
11/27/15 |
| KELLY, MICHELLE |
TA-562350 |
5 |
19.99 |
4868********4106 |
175837 |
11/27/15 |
| LAWRIE, BRUCE |
TA-635711 |
5 |
19.00 |
5504********8327 |
635050 |
11/27/15 |
| LAWRIE, CAROLE |
TA-635712 |
5 |
19.00 |
5504********8327 |
634051 |
11/27/15 |
| LEHMAN, TYLER |
TA-117536 |
5 |
7.00 |
4465********4806 |
027808 |
11/27/15 |
| LEMUS, JESSICA |
TA-645366 |
5 |
19.99 |
4366********0639 |
030798 |
11/27/15 |
| LOCKWOOD, JOSEPH |
TA-645592 |
5 |
19.99 |
4815********6497 |
130173 |
11/27/15 |
| MACIAS, JAYCEE |
TA-601169 |
5 |
24.99 |
4815********2592 |
130177 |
11/27/15 |
| MOWAT, NORM |
TA-561586 |
5 |
19.99 |
4211********5853 |
02728A |
11/27/15 |
| NOLL, STEVE |
TA-561710 |
5 |
24.99 |
4147********1024 |
02730C |
11/27/15 |
| OFFENBACHER, TODD |
TA-564678 |
5 |
9.99 |
4339********9068 |
02698G |
11/27/15 |
| PERPALL, SUE |
TA-562257 |
5 |
19.99 |
4147********1279 |
02716D |
11/27/15 |
| REDMOND, FRED |
TA-562200 |
5 |
14.99 |
5528********5435 |
02726G |
11/27/15 |
| RHINES, CJ |
TA-564437 |
5 |
19.99 |
4744********9007 |
130475 |
11/27/15 |
| RICH, COREY |
TA-107939 |
5 |
19.00 |
4246********0678 |
02726G |
11/27/15 |
| RODRIGUEZ, ISRAEL |
TA-642107 |
5 |
19.99 |
4815********9657 |
130573 |
11/27/15 |
| SAMOLUK, TRACEY |
TA-564426 |
5 |
19.99 |
5403********0632 |
080757 |
11/27/15 |
| SANCHEZ, ADRIAN |
TA-562006 |
5 |
19.99 |
4465********0943 |
027526 |
11/27/15 |
| SITTON, RON |
TA-117990 |
5 |
19.90 |
4185********3086 |
080759 |
11/27/15 |
| SMITHHART, LINDA |
TA-562185 |
5 |
192.99 |
4366********4727 |
029977 |
11/27/15 |
| STILES, LAUREL |
TA-200854 |
5 |
24.99 |
5424********5615 |
20895P |
11/27/15 |
| TAYLOR, CAROLE |
TA-561896 |
5 |
19.99 |
4147********9660 |
02737C |
11/27/15 |
| TROUT, DAVE |
TA-563080 |
5 |
24.99 |
4815********3086 |
130879 |
11/27/15 |
| VALDEZ, LORENA |
TA-121034 |
5 |
24.99 |
4815********8551 |
130973 |
11/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
174.94 |
| 33 |
Visa |
1184.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1359.56 |