Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KELSEY |
TA-635487 |
5 |
18.99 |
5403********4196 |
090830 |
03/28/2016 |
| ALEXANDER, DAVID |
TA-561912 |
5 |
9.90 |
3797*******1015 |
108700 |
03/28/2016 |
| ANDERSON, SUSAN |
TA-642207 |
5 |
24.99 |
4388********5478 |
04926D |
03/28/2016 |
| BALDASSI, BAILEY |
TA-562962 |
5 |
24.99 |
4366********5583 |
006353 |
03/28/2016 |
| BALLESTEROS, KRISTINE |
TA-564473 |
5 |
24.99 |
4815********9643 |
170785 |
03/28/2016 |
| BLEDSOE, SCOTT |
TA-113552 |
5 |
19.99 |
4332********8311 |
04949C |
03/28/2016 |
| BORRE, ROBIN |
TA-563077 |
5 |
23.99 |
4644********4079 |
028055 |
03/28/2016 |
| BRASSFIELD, ERIC |
TA-561941 |
5 |
18.00 |
5109********7930 |
H92697 |
03/28/2016 |
| CHACON, YUDY |
TA-121788 |
5 |
15.00 |
4815********6000 |
170680 |
03/28/2016 |
| CRAIG, SCOTT |
TA-601224 |
5 |
19.99 |
4037********2968 |
908280 |
03/28/2016 |
| DEGREGORY, JOHN |
TA-561858 |
5 |
18.99 |
4246********6356 |
04952G |
03/28/2016 |
| DYER, ZAK |
TA-200057 |
5 |
9.99 |
4147********6473 |
04939C |
03/28/2016 |
| ECKMEYER, SHANNON |
TA-564803 |
5 |
19.99 |
4342********4987 |
841683 |
03/28/2016 |
| FONSECA, JOSE |
TA-561602 |
5 |
48.99 |
4342********7752 |
603413 |
03/28/2016 |
| FONSECA, JUAN |
TA-563067 |
5 |
19.99 |
4873********4701 |
603411 |
03/28/2016 |
| GOMEZ, GABRIELA |
TA-119335 |
5 |
19.99 |
5178********2167 |
04961Z |
03/28/2016 |
| GRAY, JARMAN |
TA-645619 |
5 |
200.00 |
4342********0649 |
436137 |
03/28/2016 |
| HENDERSON, CHIP |
TA-601849 |
5 |
19.99 |
5588********0163 |
65487D |
03/28/2016 |
| HOFFMAN, CASEY |
TA-562004 |
5 |
17.00 |
4465********5005 |
028147 |
03/28/2016 |
| HORAN, JOHN |
TA-561961 |
5 |
19.99 |
4264********8574 |
06956B |
03/28/2016 |
| KELLY, MICHELLE |
TA-562350 |
5 |
15.00 |
4868********4106 |
577863 |
03/28/2016 |
| LAWRIE, BRUCE |
TA-635711 |
5 |
19.00 |
5504********8327 |
411643 |
03/28/2016 |
| LAWRIE, CAROLE |
TA-635712 |
5 |
19.00 |
5504********8327 |
211645 |
03/28/2016 |
| LEMUS, JESSICA |
TA-645366 |
5 |
19.99 |
4366********0639 |
013629 |
03/28/2016 |
| MOWAT, NORM |
TA-561586 |
5 |
19.99 |
4211********5853 |
04952A |
03/28/2016 |
| MOZZONE, CHRISTOPHER |
TA-564416 |
5 |
19.99 |
4117********6718 |
170786 |
03/28/2016 |
| NOLL, STEVE |
TA-602287 |
5 |
19.99 |
4147********5206 |
04957C |
03/28/2016 |
| PERPALL, SUE |
TA-562257 |
5 |
19.99 |
4147********1279 |
04976D |
03/28/2016 |
| REDMOND, FRED |
TA-562200 |
5 |
14.99 |
5528********5435 |
04972G |
03/28/2016 |
| RICH, COREY |
TA-107939 |
5 |
19.00 |
4246********0678 |
04978G |
03/28/2016 |
| SANCHEZ, ADRIAN |
TA-562006 |
5 |
19.99 |
4465********0943 |
028153 |
03/28/2016 |
| STILES, LAUREL |
TA-200854 |
5 |
24.99 |
5424********5615 |
65209P |
03/28/2016 |
| TROUT, DAVE |
TA-563080 |
5 |
24.99 |
4815********3086 |
180382 |
03/28/2016 |
| VALDEZ, LORENA |
TA-121034 |
5 |
24.99 |
4815********8551 |
180389 |
03/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.90 |
| 8 |
MasterCard |
154.95 |
| 25 |
Visa |
712.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
877.65 |