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 |
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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 |