Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| RUUTH, EMMA |
TA-NQ3T155311 |
5 |
44.99 |
4815********9347 |
172174 |
10/27/2017 |
| ADAMS, KELSEY |
TA-909580 |
5 |
18.99 |
5403********4196 |
082708 |
10/27/2017 |
| ALEXANDER, DAVID |
TA-561912 |
5 |
8.99 |
4888********2290 |
05329A |
10/27/2017 |
| ALLEN, NATALIE |
TA-G9RL145953 |
5 |
14.99 |
4366********5315 |
010364 |
10/27/2017 |
| ANDERSON, SUSAN |
TA-642207 |
5 |
63.99 |
4388********5478 |
01266C |
10/27/2017 |
| BALTAZAR, ANTHONY |
TA-85XN220118 |
5 |
65.98 |
4815********0881 |
172479 |
10/27/2017 |
| BEDDINGFIELD, JAMES |
TA-BFK6192454 |
5 |
23.99 |
5148********4818 |
01276P |
10/27/2017 |
| BLEDSOE, SCOTT |
TA-113552 |
5 |
19.99 |
4332********8311 |
01269C |
10/27/2017 |
| BORRE, ROBIN |
TA-563077 |
5 |
18.99 |
5178********5412 |
01276Z |
10/27/2017 |
| BRASSFIELD, ERIC |
TA-561941 |
5 |
18.00 |
4563********8437 |
H84567 |
10/27/2017 |
| BRENNAN, STEPHEN |
TA-QEYN191720 |
5 |
24.99 |
4342********8606 |
004511 |
10/27/2017 |
| BROWN, AMANDA |
TA-909587 |
5 |
19.99 |
4342********4085 |
019736 |
10/27/2017 |
| CARRILLO, JOSE |
TA-JDAL140022 |
5 |
13.99 |
4342********4497 |
026204 |
10/27/2017 |
| CHACON, YUDY |
TA-121788 |
5 |
15.00 |
4815********8809 |
172178 |
10/27/2017 |
| CHAVEZ, JUAN |
TA-13Y7185129 |
5 |
24.99 |
4342********0273 |
081176 |
10/27/2017 |
| DUPREE, ELLEN |
TA-F8U9113756 |
5 |
19.99 |
4147********7185 |
07622D |
10/27/2017 |
| Davison, Cj |
TA-909550 |
5 |
24.99 |
4185********5573 |
082716 |
10/27/2017 |
| EISENSTECKEN, MONICA |
TA-561851 |
5 |
24.99 |
3743*******9448 |
644363 |
10/27/2017 |
| EMINGER, JEDEDIAH |
TA-453M130439 |
5 |
24.99 |
4266********0265 |
01279B |
10/27/2017 |
| ENSENAT, CARLOS |
TA-CLV2202423 |
5 |
30.99 |
4266********7783 |
01277A |
10/27/2017 |
| FATH, ALISON |
TA-K2EW143320 |
5 |
24.99 |
4000********9976 |
824628 |
10/27/2017 |
| FERGUSON, SCOTT |
TA-909600 |
5 |
19.99 |
4100********6081 |
42428D |
10/27/2017 |
| FONSECA, JOSE |
TA-561602 |
5 |
8.99 |
4342********3681 |
015163 |
10/27/2017 |
| FORGACH, TIMOTHY |
TA-G1R1203605 |
5 |
14.99 |
5403********4005 |
082709 |
10/27/2017 |
| GASPER, COLE |
TA-10Q2130232 |
5 |
13.99 |
4342********6979 |
014967 |
10/27/2017 |
| GOMEZ, GABRIELA |
TA-119335 |
5 |
19.99 |
5178********2167 |
01286Z |
10/27/2017 |
| GOODE, JENNIFER |
TA-885712 |
5 |
24.99 |
4815********6059 |
102076 |
10/27/2017 |
| GOODNOUGH, ANDIE |
TA-QQGD145235 |
5 |
44.99 |
5403********0158 |
082709 |
10/27/2017 |
| GRECO, FRANK |
TA-118266 |
5 |
19.99 |
4400********8460 |
04732B |
10/27/2017 |
| Gutierrez, Stephanie |
TA-567810 |
5 |
7.18 |
4366********7890 |
022863 |
10/27/2017 |
| HEAD, KATE |
TA-FEU0150945 |
5 |
24.99 |
4342********2708 |
015381 |
10/27/2017 |
| HENDERSON, CHIP |
TA-601849 |
5 |
19.99 |
5588********0163 |
21332D |
10/27/2017 |
| HERNANDEZ, FABIOLA |
TA-DDAM210929 |
5 |
54.99 |
4366********9065 |
013505 |
10/27/2017 |
| HERNANDEZ, LINDA |
TA-ZNYQ171145 |
5 |
18.99 |
4342********2864 |
064162 |
10/27/2017 |
| HOLMES, TAYLOR |
TA-K9GU190357 |
5 |
24.99 |
4235********3049 |
062709 |
10/27/2017 |
| IANNETTA, RICHARD |
TA-561973 |
5 |
18.99 |
4342********0228 |
069715 |
10/27/2017 |
| JENNINGS, BLAKE |
TA-7CNF123938 |
5 |
14.99 |
4815********9627 |
152170 |
10/27/2017 |
| JONES, MAURA |
TA-909546 |
5 |
9.99 |
5466********1337 |
21401P |
10/27/2017 |
| KELLY, MICHELLE |
TA-562350 |
5 |
1.00 |
4868********4106 |
019076 |
10/27/2017 |
| LAWRIE, BRUCE |
TA-635711 |
5 |
1.00 |
5504********8327 |
943354 |
10/27/2017 |
| LAWRIE, CAROLE |
TA-635712 |
5 |
1.00 |
5504********8327 |
943750 |
10/27/2017 |
| LOCKWOOD, JOSEPH |
TA-642448 |
5 |
1.00 |
4815********6497 |
102078 |
10/27/2017 |
| LOFT, CHRISTOPHER |
TA-567607 |
5 |
12.99 |
4465********2689 |
027682 |
10/27/2017 |
| MAUGERI, TOM |
TA-0NGJ170618 |
5 |
14.99 |
4342********6021 |
018761 |
10/27/2017 |
| MCELROY, JON |
TA-567639 |
5 |
14.99 |
5199********8139 |
01301Z |
10/27/2017 |
| MCLARNAN, DAKOTA |
TA-R5DJ195730 |
5 |
23.99 |
4815********7128 |
112572 |
10/27/2017 |
| MCSPARRON, TIMOTHY |
TA-885713 |
5 |
1.00 |
4430********1174 |
798982 |
10/27/2017 |
| MITCHELL, CAMERON |
TA-909612 |
5 |
24.99 |
4185********9259 |
082716 |
10/27/2017 |
| MONTOYA, ISAIAS |
TA-VBV2162437 |
5 |
24.99 |
4342********7641 |
070559 |
10/27/2017 |
| MORA, ALRJANDRA |
TA-JL3N205623 |
5 |
24.99 |
4342********4283 |
023762 |
10/27/2017 |
| NELLIGAN, LIAM |
TA-P605185720 |
5 |
24.99 |
4342********0270 |
044850 |
10/27/2017 |
| NOLL, STEVE |
TA-642558 |
5 |
19.99 |
4147********1443 |
01304D |
10/27/2017 |
| OFFENBACHER, TODD |
TA-564678 |
5 |
9.99 |
4339********2606 |
03024G |
10/27/2017 |
| PATEL, SMRUTI |
TA-561786 |
5 |
19.99 |
4147********6936 |
01301C |
10/27/2017 |
| PEARCE, SEAN |
TA-567462 |
5 |
9.99 |
5403********7722 |
082710 |
10/27/2017 |
| PEASE, JUSTIN |
TA-909545 |
5 |
22.99 |
6011********7128 |
02723B |
10/27/2017 |
| PERPALL, SUE |
TA-562257 |
5 |
19.99 |
4147********1279 |
01306C |
10/27/2017 |
| RADCLIFFE, JACK |
TA-S718121833 |
5 |
54.99 |
4037********4531 |
807272 |
10/27/2017 |
| RAMOS, ALINKA |
TA-ZA6L143742 |
5 |
24.99 |
4465********4217 |
027807 |
10/27/2017 |
| RATHJE, JOHN |
TA-918997 |
5 |
9.99 |
4737********4276 |
038616 |
10/27/2017 |
| REA DE ANDA, JHONATAN |
TA-ASND102752 |
5 |
24.99 |
4342********2934 |
034754 |
10/27/2017 |
| RICH, COREY |
TA-866733 |
5 |
19.00 |
3737*******1082 |
199191 |
10/27/2017 |
| RICHARDS, ELIOT |
TA-71PU142945 |
5 |
23.99 |
4465********4217 |
027808 |
10/27/2017 |
| Roach, Erica |
TA-567600 |
5 |
12.99 |
4815********6126 |
152174 |
10/27/2017 |
| SAMOLUK, TRACEY |
TA-564426 |
5 |
19.99 |
5140********4879 |
01311B |
10/27/2017 |
| SANCHEZ, ADRIAN |
TA-562006 |
5 |
19.99 |
4465********0943 |
027702 |
10/27/2017 |
| SANCHEZ, ERIK |
TA-3U0K150027 |
5 |
23.99 |
4342********2708 |
042946 |
10/27/2017 |
| TRIPP, CHAD |
TA-X7V2195535 |
5 |
24.99 |
4366********4662 |
005456 |
10/27/2017 |
| TROUT, DAVE |
TA-563080 |
5 |
24.99 |
4815********3086 |
102173 |
10/27/2017 |
| Trudelle, TYLER |
TA-567451 |
5 |
12.99 |
4342********3897 |
014234 |
10/27/2017 |
| WILLIAMS, CHRIS |
TA-CFVS123019 |
5 |
24.99 |
4342********4183 |
018065 |
10/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.99 |
| 13 |
MasterCard |
218.89 |
| 55 |
Visa |
1223.68 |
| 1 |
Discover |
22.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1509.55 |