Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KELSEY |
TA-635487 |
5 |
18.99 |
5403********4196 |
091123 |
02/29/2016 |
| ANDERSON, SUSAN |
TA-642207 |
5 |
24.99 |
4388********5478 |
03693D |
02/29/2016 |
| BALDASSI, BAILEY |
TA-562962 |
5 |
24.99 |
4366********5583 |
026206 |
02/29/2016 |
| BALLESTEROS, KRISTINE |
TA-564473 |
5 |
24.99 |
4815********9643 |
191518 |
02/29/2016 |
| BLEDSOE, SCOTT |
TA-113552 |
5 |
19.99 |
4332********8311 |
03693C |
02/29/2016 |
| BORRE, ROBIN |
TA-563077 |
5 |
23.99 |
4644********4079 |
029357 |
02/29/2016 |
| BRASSFIELD, ERIC |
TA-561941 |
5 |
57.00 |
5109********7930 |
H96889 |
02/29/2016 |
| CHACON, YUDY |
TA-121788 |
5 |
15.00 |
4815********6000 |
191613 |
02/29/2016 |
| CRAIG, SCOTT |
TA-601224 |
5 |
19.99 |
4037********2968 |
909211 |
02/29/2016 |
| CZAJKOWSKI, REBECCA |
TA-645643 |
5 |
72.00 |
4815********1870 |
191512 |
02/29/2016 |
| DEGREGORY, JOHN |
TA-561858 |
5 |
18.99 |
4246********6356 |
03699G |
02/29/2016 |
| DYER, ZAK |
TA-200057 |
5 |
9.99 |
4147********6473 |
03698C |
02/29/2016 |
| ECKMEYER, SHANNON |
TA-564803 |
5 |
19.99 |
4342********4987 |
455535 |
02/29/2016 |
| FONSECA, JOSE |
TA-561602 |
5 |
9.99 |
4342********7752 |
581038 |
02/29/2016 |
| FONSECA, JUAN |
TA-563067 |
5 |
19.99 |
4873********4701 |
544297 |
02/29/2016 |
| GOMEZ, GABRIELA |
TA-119335 |
5 |
19.99 |
5178********2167 |
03738Z |
02/29/2016 |
| GRAY, JARMAN |
TA-645619 |
5 |
434.99 |
4342********0649 |
165287 |
02/29/2016 |
| GRECO, FRANK |
TA-118266 |
5 |
19.99 |
4888********5466 |
00513B |
02/29/2016 |
| HENDERSON, CHIP |
TA-601849 |
5 |
19.99 |
5588********0163 |
09938D |
02/29/2016 |
| HOFFMAN, CASEY |
TA-562004 |
5 |
17.00 |
4465********5005 |
029025 |
02/29/2016 |
| HORAN, JOHN |
TA-561961 |
5 |
19.99 |
4264********8574 |
01319B |
02/29/2016 |
| KELLY, MICHELLE |
TA-562350 |
5 |
15.00 |
4868********4106 |
022603 |
02/29/2016 |
| LAWRIE, BRUCE |
TA-635711 |
5 |
19.00 |
5504********8327 |
421741 |
02/29/2016 |
| LAWRIE, CAROLE |
TA-635712 |
5 |
19.00 |
5504********8327 |
121744 |
02/29/2016 |
| LEHMAN, TYLER |
TA-117536 |
5 |
7.00 |
4465********4806 |
029297 |
02/29/2016 |
| LEMUS, JESSICA |
TA-645366 |
5 |
19.99 |
4366********0639 |
011678 |
02/29/2016 |
| MOWAT, NORM |
TA-561586 |
5 |
19.99 |
4211********5853 |
03706A |
02/29/2016 |
| MOZZONE, CHRISTOPHER |
TA-564416 |
5 |
19.99 |
4117********6718 |
101013 |
02/29/2016 |
| NOLL, STEVE |
TA-602287 |
5 |
19.99 |
4147********5206 |
03708C |
02/29/2016 |
| OFFENBACHER, TODD |
TA-564678 |
5 |
9.99 |
4339********9068 |
03692G |
02/29/2016 |
| PERPALL, SUE |
TA-562257 |
5 |
19.99 |
4147********1279 |
03709D |
02/29/2016 |
| REDMOND, FRED |
TA-562200 |
5 |
14.99 |
5528********5435 |
03751G |
02/29/2016 |
| REYES, XITHLALI |
TA-601550 |
5 |
58.99 |
4342********7197 |
090423 |
02/29/2016 |
| RHINES, CJ |
TA-564437 |
5 |
19.99 |
4744********9007 |
101214 |
02/29/2016 |
| RICH, COREY |
TA-107939 |
5 |
19.00 |
4246********0678 |
03713G |
02/29/2016 |
| SAMOLUK, TRACEY |
TA-564426 |
5 |
19.99 |
5403********0632 |
091123 |
02/29/2016 |
| SANCHEZ, ADRIAN |
TA-562006 |
5 |
19.99 |
4465********0943 |
029346 |
02/29/2016 |
| STILES, LAUREL |
TA-200854 |
5 |
24.99 |
5424********5615 |
10300P |
02/29/2016 |
| TAYLOR, CAROLE |
TA-561896 |
5 |
58.99 |
4147********9660 |
03758C |
02/29/2016 |
| TROUT, DAVE |
TA-563080 |
5 |
24.99 |
4815********3086 |
101414 |
02/29/2016 |
| VALDEZ, LORENA |
TA-121034 |
5 |
24.99 |
4815********8551 |
101510 |
02/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
213.94 |
| 32 |
Visa |
1155.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1369.68 |