Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KELSEY |
TA-635487 |
5 |
18.99 |
5403********4196 |
091631 |
11/28/2016 |
| ALEXANDER, DAVID |
TA-561912 |
5 |
8.99 |
4888********2290 |
08591A |
11/28/2016 |
| ANDERSON, SUSAN |
TA-642207 |
5 |
24.99 |
4388********5478 |
08936C |
11/28/2016 |
| BALDASSI, BAILEY |
TA-562962 |
5 |
24.99 |
4366********5583 |
030773 |
11/28/2016 |
| BEAIRD, ALTA |
TA-642548 |
5 |
42.37 |
4039********9234 |
000067 |
11/28/2016 |
| BLEDSOE, SCOTT |
TA-113552 |
5 |
19.99 |
4332********8311 |
08933C |
11/28/2016 |
| BORRE, ROBIN |
TA-563077 |
5 |
18.99 |
5178********5412 |
08898Z |
11/28/2016 |
| BRASSFIELD, ERIC |
TA-561941 |
5 |
18.00 |
4563********8437 |
H93489 |
11/28/2016 |
| CALLAHAN, CHELSEA |
TA-601771 |
5 |
19.99 |
4342********2786 |
009263 |
11/28/2016 |
| CHACON, YUDY |
TA-121788 |
5 |
15.00 |
4815********8809 |
111466 |
11/28/2016 |
| CRAIG, SCOTT |
TA-601224 |
5 |
19.99 |
4037********5920 |
908261 |
11/28/2016 |
| DEGREGORY, JOHN |
TA-561858 |
5 |
19.99 |
4246********6356 |
08938G |
11/28/2016 |
| DYER, ZAK |
TA-200057 |
5 |
9.99 |
4147********6473 |
08942C |
11/28/2016 |
| FONSECA, JOSE |
TA-561602 |
5 |
9.99 |
4342********7752 |
046844 |
11/28/2016 |
| FONSECA, JUAN |
TA-563067 |
5 |
19.99 |
4873********4701 |
048438 |
11/28/2016 |
| FREEMAN, KELLY |
TA-769652 |
5 |
18.99 |
4465********4257 |
028208 |
11/28/2016 |
| GOMEZ, GABRIELA |
TA-119335 |
5 |
19.99 |
5178********2167 |
08909Z |
11/28/2016 |
| GRECO, FRANK |
TA-118266 |
5 |
19.99 |
4400********5670 |
03110B |
11/28/2016 |
| HENDERSON, CHIP |
TA-601849 |
5 |
19.99 |
5588********0163 |
39368D |
11/28/2016 |
| KELLY, MICHELLE |
TA-562350 |
5 |
15.00 |
4868********4106 |
552083 |
11/28/2016 |
| LAWRIE, BRUCE |
TA-635711 |
5 |
19.00 |
5504********8327 |
815554 |
11/28/2016 |
| LAWRIE, CAROLE |
TA-635712 |
5 |
19.00 |
5504********8327 |
515557 |
11/28/2016 |
| LOCKWOOD, JOSEPH |
TA-642448 |
5 |
19.99 |
4815********6497 |
111665 |
11/28/2016 |
| MOWAT, NORM |
TA-561586 |
5 |
19.99 |
4211********5853 |
08946A |
11/28/2016 |
| NOLL, STEVE |
TA-642558 |
5 |
19.99 |
4147********1890 |
08948D |
11/28/2016 |
| OFFENBACHER, TODD |
TA-564678 |
5 |
9.99 |
4339********2606 |
03212G |
11/28/2016 |
| PERPALL, SUE |
TA-562257 |
5 |
19.99 |
4147********1279 |
08952C |
11/28/2016 |
| REDMOND, FRED |
TA-562200 |
5 |
14.99 |
5528********5435 |
08913G |
11/28/2016 |
| RHINES, CJ |
TA-564437 |
5 |
18.99 |
4744********1052 |
111865 |
11/28/2016 |
| RICH, COREY |
TA-866733 |
5 |
19.00 |
4246********0678 |
08951G |
11/28/2016 |
| SALAS, JESSLYN |
TA-642593 |
5 |
19.99 |
4366********6993 |
009306 |
11/28/2016 |
| SAMOLUK, TRACEY |
TA-564426 |
5 |
19.99 |
5140********4879 |
08949B |
11/28/2016 |
| SANCHEZ, ADRIAN |
TA-562006 |
5 |
19.99 |
4465********0943 |
028430 |
11/28/2016 |
| SUGHROUE, JOSH |
TA-820422 |
5 |
18.99 |
4465********4257 |
028374 |
11/28/2016 |
| TROUT, DAVE |
TA-563080 |
5 |
24.99 |
4815********3086 |
111868 |
11/28/2016 |
| VALDEZ, LORENA |
TA-121034 |
5 |
56.99 |
4815********8551 |
111960 |
11/28/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
150.94 |
| 28 |
Visa |
577.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
728.08 |