09/27/2017
09:38:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KELSEY TA-909580 5 18.99 5403********4196 093211 09/27/2017
ALEXANDER, DAVID TA-561912 5 8.99 4888********2290 08779A 09/27/2017
ALLEN, NATALIE TA-G9RL145953 5 14.99 4366********5315 006265 09/27/2017
ANDERSON, SUSAN TA-642207 5 24.99 4388********5478 06343D 09/27/2017
BEDDINGFIELD, JAMES TA-BFK6192454 5 23.99 5148********4818 06349P 09/27/2017
BLEDSOE, SCOTT TA-113552 5 19.99 4332********8311 06346C 09/27/2017
BORRE, ROBIN TA-563077 5 18.99 5178********5412 06351Z 09/27/2017
BRASSFIELD, ERIC TA-561941 5 18.00 4563********8437 H95070 09/27/2017
BROWN, AMANDA TA-909587 5 19.99 4342********4085 005880 09/27/2017
CARDINALE, NOREEN TA-918937 5 14.99 5175********7114 103828 09/27/2017
CARRILLO, JOSE TA-JDAL140022 5 13.99 4342********4497 040113 09/27/2017
CHACON, YUDY TA-121788 5 15.00 4815********8809 123325 09/27/2017
DUPREE, ELLEN TA-F8U9113756 5 19.99 4147********7185 02047D 09/27/2017
Davison, Cj TA-909550 5 24.99 4185********5573 093218 09/27/2017
EISENSTECKEN, MONICA TA-561851 5 24.99 3743*******9448 151562 09/27/2017
FATH, ALISON TA-K2EW143320 5 24.99 4000********9976 323418 09/27/2017
FERGUSON, SCOTT TA-909600 5 19.99 4100********6081 76926D 09/27/2017
FONSECA, JOSE TA-561602 5 8.99 4342********3681 074236 09/27/2017
FONSECA, JUAN TA-563067 5 19.99 4873********4701 015715 09/27/2017
FORGACH, TIMOTHY TA-G1R1203605 5 14.99 5403********4005 093211 09/27/2017
GOMEZ, GABRIELA TA-119335 5 19.99 5178********2167 06363Z 09/27/2017
GOODE, JENNIFER TA-885712 5 24.99 4815********6059 163627 09/27/2017
GOODNOUGH, ANDIE TA-QQGD145235 5 44.99 5403********0158 093211 09/27/2017
GRECO, FRANK TA-118266 5 19.99 4400********8460 09730B 09/27/2017
Gutierrez, Stephanie TA-567810 5 6.17 4366********7890 030391 09/27/2017
HENDERSON, CHIP TA-601849 5 19.99 5588********0163 93699D 09/27/2017
HERNANDEZ, LINDA TA-ZNYQ171145 5 19.99 4342********2864 010422 09/27/2017
HERRERA, ANGEL TA-1JNX120629 5 54.99 4100********6119 77092D 09/27/2017
HERRERA, MARINA TA-TZEG121305 5 54.99 4100********6119 77078D 09/27/2017
HOLMES, TAYLOR TA-K9GU190357 5 24.99 4235********3049 073212 09/27/2017
IANNETTA, RICHARD TA-561973 5 18.99 4342********0228 005847 09/27/2017
JENNINGS, BLAKE TA-7CNF123938 5 14.99 4815********9627 113428 09/27/2017
JONES, MAURA TA-909546 5 9.99 5466********1337 93713P 09/27/2017
KELLY, MICHELLE TA-562350 5 1.00 4868********4106 068504 09/27/2017
LAWRIE, BRUCE TA-635711 5 19.00 5504********8327 856153 09/27/2017
LAWRIE, CAROLE TA-635712 5 19.00 5504********8327 855757 09/27/2017
LOCKWOOD, JOSEPH TA-642448 5 19.99 4815********6497 113429 09/27/2017
LOFT, CHRISTOPHER TA-567607 5 12.99 4465********2689 027479 09/27/2017
MAUGERI, TOM TA-0NGJ170618 5 14.99 4342********6021 000940 09/27/2017
MCELROY, JON TA-567639 5 14.99 5199********8139 06372Z 09/27/2017
MCSPARRON, TIMOTHY TA-885713 5 1.00 4430********1174 273065 09/27/2017
MITCHELL, CAMERON TA-909612 5 24.99 4185********9259 093219 09/27/2017
MOZZONE, CHRISTOPHER TA-564416 5 19.99 4117********6718 103426 09/27/2017
NOLL, STEVE TA-642558 5 19.99 4147********1443 06372D 09/27/2017
OFFENBACHER, TODD TA-564678 5 9.99 4339********2606 00047G 09/27/2017
PATEL, SMRUTI TA-561786 5 19.99 4147********6936 06371C 09/27/2017
PEARCE, SEAN TA-567462 5 10.99 5403********7722 093212 09/27/2017
PEASE, JUSTIN TA-909545 5 22.99 6011********7128 02720B 09/27/2017
PERPALL, SUE TA-562257 5 19.99 4147********1279 06375C 09/27/2017
RADCLIFFE, JACK TA-S718121833 5 54.99 4037********4531 907223 09/27/2017
REA DE ANDA, JHONATAN TA-ASND102752 5 24.99 4342********2934 055529 09/27/2017
RHINES, CJ TA-564437 5 18.99 4744********1052 123520 09/27/2017
RICH, COREY TA-866733 5 19.00 3737*******1082 107282 09/27/2017
RODRIGUEZ, ESTEBAN TA-ALSY143036 5 24.99 4185********1843 093219 09/27/2017
Roach, Erica TA-567600 5 12.99 4815********6126 103522 09/27/2017
SAMOLUK, TRACEY TA-564426 5 19.99 5140********4879 06383B 09/27/2017
SANCHEZ, ADRIAN TA-562006 5 19.99 4465********0943 027272 09/27/2017
TROUT, DAVE TA-563080 5 24.99 4815********3086 103524 09/27/2017
Trudelle, TYLER TA-567451 5 12.99 4342********3897 065195 09/27/2017
WHITE, LUC TA-567520 5 14.99 4815********0629 123420 09/27/2017
WILLIAMS, CHRIS TA-CFVS123019 5 24.99 4342********4183 025374 09/27/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 43.99
14 MasterCard 270.88
44 Visa 894.78
1 Discover 22.99
0 Other 0.00
     
    1232.64