Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KELSEY |
TA-635487 |
5 |
18.99 |
5403********4196 |
084033 |
10/27/2016 |
| ALEXANDER, DAVID |
TA-561912 |
5 |
8.99 |
4888********2290 |
09520A |
10/27/2016 |
| ANDERSON, SUSAN |
TA-642207 |
5 |
63.99 |
4388********5478 |
01018C |
10/27/2016 |
| BALDASSI, BAILEY |
TA-562962 |
5 |
24.99 |
4366********5583 |
001685 |
10/27/2016 |
| BLEDSOE, SCOTT |
TA-113552 |
5 |
19.99 |
4332********8311 |
01020C |
10/27/2016 |
| BORRE, ROBIN |
TA-563077 |
5 |
18.99 |
5178********5412 |
01024Z |
10/27/2016 |
| BRASSFIELD, ERIC |
TA-561941 |
5 |
18.00 |
4563********8437 |
H85892 |
10/27/2016 |
| BRIGGS, SUSAN |
TA-645919 |
5 |
280.00 |
4366********3612 |
016059 |
10/27/2016 |
| CALLAHAN, CHELSEA |
TA-601771 |
5 |
19.99 |
4342********2786 |
281817 |
10/27/2016 |
| CHACON, YUDY |
TA-121788 |
5 |
15.00 |
4815********8809 |
144700 |
10/27/2016 |
| CRAIG, SCOTT |
TA-601224 |
5 |
19.99 |
4037********5920 |
807204 |
10/27/2016 |
| DEGREGORY, JOHN |
TA-561858 |
5 |
19.99 |
4246********6356 |
01026G |
10/27/2016 |
| DYER, ZAK |
TA-200057 |
5 |
9.99 |
4147********6473 |
01026C |
10/27/2016 |
| FONSECA, JOSE |
TA-561602 |
5 |
9.99 |
4342********7752 |
188953 |
10/27/2016 |
| FONSECA, JUAN |
TA-563067 |
5 |
19.99 |
4873********4701 |
550968 |
10/27/2016 |
| FREEMAN, KELLY |
TA-769652 |
5 |
18.99 |
4465********4257 |
027348 |
10/27/2016 |
| GOMEZ, GABRIELA |
TA-119335 |
5 |
19.99 |
5178********2167 |
01034Z |
10/27/2016 |
| GRECO, FRANK |
TA-118266 |
5 |
19.99 |
4400********5670 |
08551B |
10/27/2016 |
| HENDERSON, CHIP |
TA-601849 |
5 |
19.99 |
5588********0163 |
53725D |
10/27/2016 |
| KELLY, MICHELLE |
TA-562350 |
5 |
15.00 |
4868********4106 |
615827 |
10/27/2016 |
| LAWRIE, BRUCE |
TA-635711 |
5 |
19.00 |
5504********8327 |
460756 |
10/27/2016 |
| LAWRIE, CAROLE |
TA-635712 |
5 |
19.00 |
5504********8327 |
560755 |
10/27/2016 |
| LEMUS, JESSICA |
TA-645366 |
5 |
19.99 |
4366********0639 |
001688 |
10/27/2016 |
| LOCKWOOD, JOSEPH |
TA-642448 |
5 |
19.99 |
4815********6497 |
154000 |
10/27/2016 |
| MOWAT, NORM |
TA-561586 |
5 |
19.99 |
4211********5853 |
01046A |
10/27/2016 |
| MOZZONE, CHRISTOPHER |
TA-564416 |
5 |
19.99 |
4117********6718 |
154101 |
10/27/2016 |
| NOLL, STEVE |
TA-642558 |
5 |
19.99 |
4147********1890 |
01048D |
10/27/2016 |
| OFFENBACHER, TODD |
TA-564678 |
5 |
9.99 |
4339********2606 |
08902G |
10/27/2016 |
| PERPALL, SUE |
TA-562257 |
5 |
19.99 |
4147********1279 |
01047C |
10/27/2016 |
| REDMOND, FRED |
TA-562200 |
5 |
53.99 |
5528********5435 |
01053G |
10/27/2016 |
| RHINES, CJ |
TA-564437 |
5 |
19.99 |
4744********1052 |
154006 |
10/27/2016 |
| RICH, COREY |
TA-107939 |
5 |
19.00 |
4246********0678 |
01050G |
10/27/2016 |
| SALAS, JESSLYN |
TA-642593 |
5 |
19.99 |
4366********6993 |
012598 |
10/27/2016 |
| SANCHEZ, ADRIAN |
TA-562006 |
5 |
19.99 |
4465********0943 |
027397 |
10/27/2016 |
| SUGHROUE, JOSH |
TA-820422 |
5 |
18.99 |
4465********4257 |
027406 |
10/27/2016 |
| TROUT, DAVE |
TA-563080 |
5 |
24.99 |
4815********3086 |
154205 |
10/27/2016 |
| VALDEZ, LORENA |
TA-121034 |
5 |
17.99 |
4815********8551 |
154204 |
10/27/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
169.95 |
| 30 |
Visa |
855.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1025.70 |