Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KELSEY |
TA-635487 |
5 |
18.99 |
5403********4196 |
082038 |
06/28/2016 |
| ANDERSON, SUSAN |
TA-642207 |
5 |
24.99 |
4388********5478 |
01164D |
06/28/2016 |
| BALLESTEROS, KRISTINE |
TA-769527 |
5 |
24.99 |
4815********9643 |
132101 |
06/28/2016 |
| BLEDSOE, SCOTT |
TA-113552 |
5 |
19.99 |
4332********8311 |
01164C |
06/28/2016 |
| BORRE, ROBIN |
TA-563077 |
5 |
18.99 |
4644********1915 |
028214 |
06/28/2016 |
| BRASSFIELD, ERIC |
TA-561941 |
5 |
18.00 |
5109********7930 |
H83905 |
06/28/2016 |
| CHACON, YUDY |
TA-121788 |
5 |
15.00 |
4815********6000 |
132109 |
06/28/2016 |
| CRAIG, SCOTT |
TA-601224 |
5 |
19.99 |
4037********5920 |
808202 |
06/28/2016 |
| DEGREGORY, JOHN |
TA-561858 |
5 |
18.99 |
4246********6356 |
01165G |
06/28/2016 |
| DYER, ZAK |
TA-200057 |
5 |
9.99 |
4147********6473 |
01166C |
06/28/2016 |
| FONSECA, JOSE |
TA-561602 |
5 |
9.99 |
4342********7752 |
062307 |
06/28/2016 |
| FONSECA, JUAN |
TA-563067 |
5 |
19.99 |
4873********4701 |
820262 |
06/28/2016 |
| GRECO, FRANK |
TA-118266 |
5 |
19.99 |
4400********5670 |
07553B |
06/28/2016 |
| HENDERSON, CHIP |
TA-601849 |
5 |
19.99 |
5588********0163 |
83279D |
06/28/2016 |
| HORAN, JOHN |
TA-561961 |
5 |
19.99 |
4264********8574 |
06036B |
06/28/2016 |
| HURD, MICHELLE |
TA-601459 |
5 |
564.00 |
6011********4973 |
02844B |
06/28/2016 |
| KELLY, MICHELLE |
TA-562350 |
5 |
15.00 |
4868********4106 |
009649 |
06/28/2016 |
| LAWRIE, BRUCE |
TA-635711 |
5 |
19.00 |
5504********8327 |
525151 |
06/28/2016 |
| LAWRIE, CAROLE |
TA-635712 |
5 |
19.00 |
5504********8327 |
525358 |
06/28/2016 |
| LEMUS, JESSICA |
TA-645366 |
5 |
19.99 |
4366********0639 |
010045 |
06/28/2016 |
| LOCKWOOD, JOSEPH |
TA-642448 |
5 |
58.99 |
4815********6497 |
132503 |
06/28/2016 |
| LOPEZ, MARIA |
TA-802113 |
5 |
216.00 |
4695********1639 |
01229B |
06/28/2016 |
| MOWAT, NORM |
TA-561586 |
5 |
19.99 |
4211********5853 |
01183A |
06/28/2016 |
| MOZZONE, CHRISTOPHER |
TA-564416 |
5 |
63.99 |
4117********6718 |
132507 |
06/28/2016 |
| NOLL, STEVE |
TA-602287 |
5 |
19.99 |
4147********5206 |
01190D |
06/28/2016 |
| OFFENBACHER, TODD |
TA-564678 |
5 |
9.99 |
4339********2606 |
02771G |
06/28/2016 |
| PERPALL, SUE |
TA-562257 |
5 |
19.99 |
4147********1279 |
01192D |
06/28/2016 |
| REDMOND, FRED |
TA-562200 |
5 |
14.99 |
5528********5435 |
01226G |
06/28/2016 |
| RHINES, CJ |
TA-564437 |
5 |
19.99 |
4744********1052 |
132706 |
06/28/2016 |
| RICH, COREY |
TA-107939 |
5 |
19.00 |
4246********0678 |
01193G |
06/28/2016 |
| SALAS, JESSLYN |
TA-642593 |
5 |
19.99 |
4366********6993 |
009356 |
06/28/2016 |
| SANCHEZ, ADRIAN |
TA-562006 |
5 |
19.99 |
4465********0943 |
028273 |
06/28/2016 |
| TROUT, DAVE |
TA-563080 |
5 |
24.99 |
4815********3086 |
132806 |
06/28/2016 |
| VALDEZ, LORENA |
TA-121034 |
5 |
24.99 |
4815********8551 |
132906 |
06/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
109.97 |
| 27 |
Visa |
795.77 |
| 1 |
Discover |
564.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1469.74 |