Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KELSEY |
TA-635487 |
5 |
18.99 |
5403********4196 |
093413 |
12/28/15 |
| ANDERSON, SUSAN |
TA-642207 |
5 |
24.99 |
4388********5478 |
02417D |
12/28/15 |
| BALDASSI, BAILEY |
TA-562962 |
5 |
24.99 |
4366********5583 |
019339 |
12/28/15 |
| BALLESTEROS, KRISTINE |
TA-564473 |
5 |
24.99 |
4815********9643 |
173343 |
12/28/15 |
| BLEDSOE, SCOTT |
TA-113552 |
5 |
19.99 |
4332********8311 |
02409C |
12/28/15 |
| BORRE, ROBIN |
TA-563077 |
5 |
23.99 |
4644********4079 |
028278 |
12/28/15 |
| BRASSFIELD, ERIC |
TA-561941 |
5 |
18.00 |
5109********7930 |
H95280 |
12/28/15 |
| CHACON, YUDY |
TA-121788 |
5 |
15.00 |
4815********6000 |
173543 |
12/28/15 |
| CRAIG, SCOTT |
TA-601224 |
5 |
14.99 |
4037********2968 |
908243 |
12/28/15 |
| CZAJKOWSKI, REBECCA |
TA-645643 |
5 |
72.00 |
4815********1870 |
173641 |
12/28/15 |
| DEGREGORY, JOHN |
TA-561858 |
5 |
18.99 |
4246********6356 |
02421G |
12/28/15 |
| ECKMEYER, SHANNON |
TA-564803 |
5 |
19.99 |
4342********4987 |
851960 |
12/28/15 |
| FONSECA, JUAN |
TA-563067 |
5 |
19.99 |
4873********4701 |
939290 |
12/28/15 |
| GARZA, CARLOS |
TA-562074 |
5 |
19.99 |
4342********3255 |
316664 |
12/28/15 |
| GILPIN, JEREMY |
TA-562169 |
5 |
24.99 |
4644********6813 |
464013 |
12/28/15 |
| GRAY, JARMAN |
TA-645619 |
5 |
200.00 |
4342********3466 |
412517 |
12/28/15 |
| GRECO, FRANK |
TA-118266 |
5 |
19.99 |
4888********5466 |
07812B |
12/28/15 |
| GUERRERO, CHRISTOPHER |
TA-201529 |
5 |
34.00 |
4815********9120 |
183041 |
12/28/15 |
| HENDERSON, CHIP |
TA-200845 |
5 |
19.99 |
5588********0163 |
16722D |
12/28/15 |
| HOFFMAN, CASEY |
TA-562004 |
5 |
17.00 |
4465********5005 |
028630 |
12/28/15 |
| KELLY, MICHELLE |
TA-562350 |
5 |
15.00 |
4868********4106 |
412521 |
12/28/15 |
| LAWRIE, BRUCE |
TA-635711 |
5 |
19.00 |
5504********8327 |
244657 |
12/28/15 |
| LAWRIE, CAROLE |
TA-635712 |
5 |
19.00 |
5504********8327 |
404650 |
12/28/15 |
| LEHMAN, TYLER |
TA-117536 |
5 |
7.00 |
4465********4806 |
028659 |
12/28/15 |
| MACIAS, JAYCEE |
TA-601169 |
5 |
24.99 |
4815********2592 |
183441 |
12/28/15 |
| MOWAT, NORM |
TA-561586 |
5 |
19.99 |
4211********5853 |
02406A |
12/28/15 |
| MOZZONE, CHRISTOPHER |
TA-564416 |
5 |
69.97 |
4117********6718 |
183449 |
12/28/15 |
| NOLL, STEVE |
TA-561710 |
5 |
24.99 |
4147********1024 |
02415C |
12/28/15 |
| OFFENBACHER, TODD |
TA-564678 |
5 |
9.99 |
4339********9068 |
02393G |
12/28/15 |
| PERPALL, SUE |
TA-562257 |
5 |
19.99 |
4147********1279 |
02417D |
12/28/15 |
| REDMOND, FRED |
TA-562200 |
5 |
14.99 |
5528********5435 |
02427G |
12/28/15 |
| RHINES, CJ |
TA-564437 |
5 |
19.99 |
4744********9007 |
183649 |
12/28/15 |
| RICH, COREY |
TA-107939 |
5 |
19.00 |
4246********0678 |
02418G |
12/28/15 |
| RODRIGUEZ, ISRAEL |
TA-642107 |
5 |
19.99 |
4815********9657 |
183747 |
12/28/15 |
| SAMOLUK, TRACEY |
TA-564426 |
5 |
19.99 |
5403********0632 |
093413 |
12/28/15 |
| SANCHEZ, ADRIAN |
TA-562006 |
5 |
19.99 |
4465********0943 |
028268 |
12/28/15 |
| SITTON, RON |
TA-117990 |
5 |
19.90 |
4185********3086 |
093416 |
12/28/15 |
| STILES, LAUREL |
TA-200854 |
5 |
24.99 |
5424********5615 |
16472P |
12/28/15 |
| TAYLOR, CAROLE |
TA-561896 |
5 |
19.99 |
4147********9660 |
02422C |
12/28/15 |
| TROUT, DAVE |
TA-563080 |
5 |
24.99 |
4815********3086 |
193049 |
12/28/15 |
| VALDEZ, LORENA |
TA-121034 |
5 |
24.99 |
4815********8551 |
193143 |
12/28/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
154.95 |
| 33 |
Visa |
956.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1111.59 |