07/27/2017
07:53:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KELSEY TA-909580 5 18.99 5403********4196 074553 07/27/2017
ALEXANDER, DAVID TA-561912 5 8.99 4888********2290 01369A 07/27/2017
ALLEN, NATALIE TA-G9RL145953 5 14.99 4366********5315 013476 07/27/2017
ANDERSEN-SMITH, CHRISTINE TA-TBZC115553 5 24.99 5403********4160 449028 07/27/2017
ANDERSON, SUSAN TA-642207 5 24.99 4388********5478 06601C 07/27/2017
BACA, SARAH TA-P8J7122046 5 24.99 4342********7211 629551 07/27/2017
BAILLY, DAVID TA-567455 5 13.99 5466********4101 16227Z 07/27/2017
BALDASSI, BAILEY TA-562962 5 24.99 4366********5583 001191 07/27/2017
BEDDINGFIELD, JAMES TA-BFK6192454 5 23.99 5148********4818 06601P 07/27/2017
BLEDSOE, SCOTT TA-113552 5 19.99 4332********8311 06601C 07/27/2017
BORRE, ROBIN TA-563077 5 18.99 5178********5412 06606Z 07/27/2017
BRASSFIELD, ERIC TA-561941 5 18.00 4563********8437 H76411 07/27/2017
BROWN, AMANDA TA-909587 5 58.99 4342********4085 362835 07/27/2017
CARRILLO, JOSE TA-JDAL140022 5 13.99 4342********4497 329592 07/27/2017
CHACON, YUDY TA-121788 5 15.00 4815********8809 134756 07/27/2017
DOBRONTE, SANDY TA-CQVE114607 5 14.99 6011********1643 02725R 07/27/2017
DUPREE, ELLEN TA-F8U9113756 5 58.99 4147********7185 08479D 07/27/2017
Davison, Cj TA-909550 5 24.99 4185********5573 074600 07/27/2017
EISENSTECKEN, MONICA TA-561851 5 24.99 3743*******9448 642794 07/27/2017
ESTRADA, GUILLERMO TA-909641 5 24.99 4342********7088 552900 07/27/2017
FATH, ALISON TA-K2EW143320 5 24.99 4000********9976 145426 07/27/2017
FERGUSON, SCOTT TA-909600 5 58.99 4100********6081 01609D 07/27/2017
FONSECA, JOSE TA-561602 5 8.99 4342********3681 219819 07/27/2017
FONSECA, JUAN TA-563067 5 19.99 4873********4701 550999 07/27/2017
FORGACH, TIMOTHY TA-G1R1203605 5 14.99 5403********4005 074553 07/27/2017
GASPER, COLE TA-10Q2130232 5 14.99 4342********5291 113106 07/27/2017
GOMEZ, GABRIELA TA-119335 5 19.99 5178********2167 06619Z 07/27/2017
GOODE, JENNIFER TA-885712 5 24.99 4815********6059 104657 07/27/2017
GRECO, FRANK TA-118266 5 19.99 4400********5670 02053B 07/27/2017
HENDERSON, CHIP TA-601849 5 19.99 5588********0163 16741D 07/27/2017
HERNANDEZ, LINDA TA-ZNYQ171145 5 58.99 4342********2864 362841 07/27/2017
HOLMES, TAYLOR TA-K9GU190357 5 24.99 4235********3049 054554 07/27/2017
JONES, MAURA TA-909546 5 48.99 5466********1337 16616P 07/27/2017
KELLY, MICHELLE TA-562350 5 15.00 4868********4106 629555 07/27/2017
KHREBTOVA, KSENIIA TA-7DQ4170339 5 24.99 4147********7144 06623D 07/27/2017
KNUTSON, KALIA TA-BPGC171921 5 58.99 4259********9848 615478 07/27/2017
Kuzmik, Jackson TA-918869 5 14.99 4179********5645 707254 07/27/2017
LAWRIE, BRUCE TA-635711 5 19.00 5504********8327 204652 07/27/2017
LAWRIE, CAROLE TA-635712 5 19.00 5504********8327 202555 07/27/2017
LOCKWOOD, JOSEPH TA-642448 5 19.99 4815********6497 134853 07/27/2017
LOFT, CHRISTOPHER TA-567607 5 12.99 4465********2689 027191 07/27/2017
MAUGERI, TOM TA-0NGJ170618 5 14.99 4342********6021 452788 07/27/2017
MCELROY, JON TA-567639 5 14.99 5199********8139 06626Z 07/27/2017
MCLAUGHLIN, DOUG TA-567576 5 12.99 5403********0748 074554 07/27/2017
MCSPARRON, TIMOTHY TA-885713 5 1.00 4430********1174 550646 07/27/2017
MOZZONE, CHRISTOPHER TA-564416 5 19.99 4117********6718 134855 07/27/2017
OFFENBACHER, TODD TA-564678 5 9.99 4339********2606 01944G 07/27/2017
PATEL, SMRUTI TA-561786 5 19.99 4147********6936 06626C 07/27/2017
PEARCE, SEAN TA-567462 5 10.99 5403********7722 074554 07/27/2017
PEASE, JUSTIN TA-909545 5 23.99 6011********7128 02736B 07/27/2017
PERPALL, SUE TA-562257 5 19.99 4147********1279 06630C 07/27/2017
REA DE ANDA, JHONATAN TA-ASND102752 5 24.99 4342********2934 327847 07/27/2017
RHINES, CJ TA-564437 5 18.99 4744********1052 144854 07/27/2017
RICH, COREY TA-866733 5 19.00 3737*******1082 195913 07/27/2017
RODRIGUEZ, ESTEBAN TA-ALSY143036 5 24.99 4185********1843 074600 07/27/2017
ROJAS, ALYSSA TA-919020 5 53.99 4342********5109 552913 07/27/2017
Roach, Erica TA-567600 5 12.99 4815********6126 134952 07/27/2017
SAMOLUK, TRACEY TA-564426 5 19.99 5140********4879 06637B 07/27/2017
SANCHEZ, ADRIAN TA-562006 5 19.99 4465********0943 027712 07/27/2017
SMITH, WILLIAM TA-YYFU115051 5 24.99 5403********4160 449029 07/27/2017
TROUT, DAVE TA-563080 5 24.99 4815********3086 154659 07/27/2017
Trudelle, TYLER TA-567451 5 12.99 4342********3897 630265 07/27/2017
VALDEZ, LORENA TA-121034 5 17.99 4815********8551 154252 07/27/2017
WHITE, LUC TA-567520 5 14.99 4815********0629 144855 07/27/2017
WILLIAMS, CHRIS TA-CFVS123019 5 24.99 4342********4183 362844 07/27/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 43.99
16 MasterCard 326.86
45 Visa 1075.59
2 Discover 38.98
0 Other 0.00
     
    1485.42