Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KELSEY |
TA-635487 |
5 |
18.99 |
5403********4196 |
084115 |
05/27/2016 |
| ALEXANDER, DAVID |
TA-561912 |
5 |
9.99 |
3797*******1015 |
182678 |
05/27/2016 |
| ANDERSON, SUSAN |
TA-642207 |
5 |
24.99 |
4388********5478 |
03475D |
05/27/2016 |
| BALDASSI, BAILEY |
TA-562962 |
5 |
24.99 |
4366********5583 |
000997 |
05/27/2016 |
| BALLESTEROS, KRISTINE |
TA-769527 |
5 |
24.99 |
4815********9643 |
184715 |
05/27/2016 |
| BLEDSOE, SCOTT |
TA-113552 |
5 |
19.99 |
4332********8311 |
03481C |
05/27/2016 |
| BORRE, ROBIN |
TA-563077 |
5 |
18.99 |
4644********1915 |
027249 |
05/27/2016 |
| BRASSFIELD, ERIC |
TA-561941 |
5 |
18.00 |
5109********7930 |
H85982 |
05/27/2016 |
| CHACON, YUDY |
TA-121788 |
5 |
15.00 |
4815********6000 |
184915 |
05/27/2016 |
| CRAIG, SCOTT |
TA-601224 |
5 |
19.99 |
4037********5920 |
807214 |
05/27/2016 |
| DEGREGORY, JOHN |
TA-561858 |
5 |
18.99 |
4246********6356 |
03483G |
05/27/2016 |
| DYER, ZAK |
TA-200057 |
5 |
9.99 |
4147********6473 |
03483C |
05/27/2016 |
| ECKMEYER, SHANNON |
TA-564803 |
5 |
19.99 |
4342********4987 |
944995 |
05/27/2016 |
| FONSECA, JOSE |
TA-561602 |
5 |
9.99 |
4342********7752 |
322291 |
05/27/2016 |
| FONSECA, JUAN |
TA-563067 |
5 |
19.99 |
4873********4701 |
802983 |
05/27/2016 |
| GRECO, FRANK |
TA-118266 |
5 |
19.99 |
4400********5670 |
06397B |
05/27/2016 |
| HENDERSON, CHIP |
TA-601849 |
5 |
19.99 |
5588********0163 |
73364D |
05/27/2016 |
| HORAN, JOHN |
TA-561961 |
5 |
19.99 |
4264********8574 |
09835B |
05/27/2016 |
| KELLY, MICHELLE |
TA-562350 |
5 |
15.00 |
4868********4106 |
932949 |
05/27/2016 |
| LAWRIE, BRUCE |
TA-635711 |
5 |
19.00 |
5504********8327 |
570556 |
05/27/2016 |
| LAWRIE, CAROLE |
TA-635712 |
5 |
19.00 |
5504********8327 |
670555 |
05/27/2016 |
| LEMUS, JESSICA |
TA-645366 |
5 |
98.99 |
4366********0639 |
015023 |
05/27/2016 |
| LOCKWOOD, JOSEPH |
TA-642448 |
5 |
19.99 |
4815********6497 |
194611 |
05/27/2016 |
| MOWAT, NORM |
TA-561586 |
5 |
19.99 |
4211********5853 |
03505A |
05/27/2016 |
| MOZZONE, CHRISTOPHER |
TA-564416 |
5 |
19.99 |
4117********6718 |
194714 |
05/27/2016 |
| NOLL, STEVE |
TA-602287 |
5 |
19.99 |
4147********5206 |
03510D |
05/27/2016 |
| OFFENBACHER, TODD |
TA-564678 |
5 |
48.99 |
4339********2606 |
03660G |
05/27/2016 |
| PERPALL, SUE |
TA-562257 |
5 |
19.99 |
4147********1279 |
03509D |
05/27/2016 |
| REDMOND, FRED |
TA-562200 |
5 |
14.99 |
5528********5435 |
03546G |
05/27/2016 |
| RHINES, CJ |
TA-564437 |
5 |
19.99 |
4744********1052 |
194613 |
05/27/2016 |
| RICH, COREY |
TA-107939 |
5 |
19.00 |
4246********0678 |
03509G |
05/27/2016 |
| SAMOLUK, TRACEY |
TA-564426 |
5 |
19.99 |
5403********0632 |
084117 |
05/27/2016 |
| SANCHEZ, ADRIAN |
TA-562006 |
5 |
19.99 |
4465********0943 |
027113 |
05/27/2016 |
| STILES, LAUREL |
TA-200854 |
5 |
24.99 |
5424********5615 |
73740P |
05/27/2016 |
| TROUT, DAVE |
TA-563080 |
5 |
24.99 |
4815********3086 |
194914 |
05/27/2016 |
| VALDEZ, LORENA |
TA-121034 |
5 |
24.99 |
4815********8551 |
104510 |
05/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.99 |
| 8 |
MasterCard |
154.95 |
| 27 |
Visa |
639.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
804.70 |