Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KELSEY |
TA-635487 |
5 |
18.99 |
5403********4196 |
105111 |
04/27/2016 |
| ALEXANDER, DAVID |
TA-561912 |
5 |
48.99 |
3797*******1015 |
101442 |
04/27/2016 |
| ANDERSON, SUSAN |
TA-642207 |
5 |
24.99 |
4388********5478 |
03346D |
04/27/2016 |
| BAKER, DOUG |
TA-645552 |
5 |
148.96 |
5175********0065 |
115119 |
04/27/2016 |
| BALDASSI, BAILEY |
TA-562962 |
5 |
24.99 |
4366********5583 |
013070 |
04/27/2016 |
| BALLESTEROS, KRISTINE |
TA-769527 |
5 |
24.99 |
4815********9643 |
115413 |
04/27/2016 |
| BLEDSOE, SCOTT |
TA-113552 |
5 |
19.99 |
4332********8311 |
03352C |
04/27/2016 |
| BRASSFIELD, ERIC |
TA-561941 |
5 |
18.00 |
5109********7930 |
H06978 |
04/27/2016 |
| CHACON, YUDY |
TA-121788 |
5 |
15.00 |
4815********6000 |
115519 |
04/27/2016 |
| DEGREGORY, JOHN |
TA-561858 |
5 |
18.99 |
4246********6356 |
03357G |
04/27/2016 |
| DYER, ZAK |
TA-200057 |
5 |
9.99 |
4147********6473 |
03367C |
04/27/2016 |
| ECKMEYER, SHANNON |
TA-564803 |
5 |
19.99 |
4342********4987 |
141732 |
04/27/2016 |
| FONSECA, JOSE |
TA-561602 |
5 |
9.99 |
4342********7752 |
974455 |
04/27/2016 |
| FONSECA, JUAN |
TA-563067 |
5 |
19.99 |
4873********4701 |
340844 |
04/27/2016 |
| GRECO, FRANK |
TA-118266 |
5 |
19.99 |
4400********5670 |
01488B |
04/27/2016 |
| HENDERSON, CHIP |
TA-601849 |
5 |
19.99 |
5588********0163 |
03586D |
04/27/2016 |
| HORAN, JOHN |
TA-561961 |
5 |
19.99 |
4264********8574 |
09567B |
04/27/2016 |
| KELLY, MICHELLE |
TA-562350 |
5 |
15.00 |
4868********4106 |
944805 |
04/27/2016 |
| LAWRIE, BRUCE |
TA-635711 |
5 |
19.00 |
5504********8327 |
130159 |
04/27/2016 |
| LAWRIE, CAROLE |
TA-635712 |
5 |
19.00 |
5504********8327 |
530155 |
04/27/2016 |
| LEMUS, JESSICA |
TA-645366 |
5 |
19.99 |
4366********0639 |
027686 |
04/27/2016 |
| MOWAT, NORM |
TA-561586 |
5 |
19.99 |
4211********5853 |
03379A |
04/27/2016 |
| MOZZONE, CHRISTOPHER |
TA-564416 |
5 |
19.99 |
4117********6718 |
135011 |
04/27/2016 |
| NOLL, STEVE |
TA-602287 |
5 |
19.99 |
4147********5206 |
03386D |
04/27/2016 |
| OFFENBACHER, TODD |
TA-564678 |
5 |
9.99 |
4339********2606 |
07471G |
04/27/2016 |
| PERPALL, SUE |
TA-562257 |
5 |
19.99 |
4147********1279 |
03394D |
04/27/2016 |
| REDMOND, FRED |
TA-562200 |
5 |
14.99 |
5528********5435 |
03420G |
04/27/2016 |
| RHINES, CJ |
TA-564437 |
5 |
44.98 |
4744********1052 |
145015 |
04/27/2016 |
| RICH, COREY |
TA-107939 |
5 |
19.00 |
4246********0678 |
03396G |
04/27/2016 |
| SAMOLUK, TRACEY |
TA-564426 |
5 |
19.99 |
5403********0632 |
105113 |
04/27/2016 |
| SANCHEZ, ADRIAN |
TA-562006 |
5 |
19.99 |
4465********0943 |
027567 |
04/27/2016 |
| STILES, LAUREL |
TA-200854 |
5 |
24.99 |
5424********5615 |
04142P |
04/27/2016 |
| TROUT, DAVE |
TA-563080 |
5 |
24.99 |
4815********3086 |
145114 |
04/27/2016 |
| VALDEZ, LORENA |
TA-121034 |
5 |
24.99 |
4815********8551 |
145219 |
04/27/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.99 |
| 9 |
MasterCard |
303.91 |
| 24 |
Visa |
487.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
840.68 |