Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| RUUTH, EMMA |
TA-NQ3T155311 |
5 |
44.99 |
4815********9347 |
112320 |
11/27/2017 |
| ADAMS, KELSEY |
TA-909580 |
5 |
18.99 |
5403********4196 |
092232 |
11/27/2017 |
| ALEXANDER, DAVID |
TA-561912 |
5 |
8.99 |
4888********2290 |
04164A |
11/27/2017 |
| ALLEN, NATALIE |
TA-G9RL145953 |
5 |
14.99 |
4366********5315 |
021365 |
11/27/2017 |
| ANDERSON, SUSAN |
TA-642207 |
5 |
24.99 |
4388********5478 |
06980C |
11/27/2017 |
| BEDDINGFIELD, JAMES |
TA-BFK6192454 |
5 |
23.99 |
5148********8652 |
06983P |
11/27/2017 |
| BLEDSOE, SCOTT |
TA-113552 |
5 |
19.99 |
4332********8311 |
06981C |
11/27/2017 |
| BORRE, ROBIN |
TA-563077 |
5 |
18.99 |
5178********5412 |
06989Z |
11/27/2017 |
| BRASSFIELD, ERIC |
TA-561941 |
5 |
18.00 |
4563********8437 |
H94091 |
11/27/2017 |
| BRENNAN, STEPHEN |
TA-QEYN191720 |
5 |
24.99 |
4342********8606 |
010517 |
11/27/2017 |
| BROWN, AMANDA |
TA-909587 |
5 |
19.99 |
4342********4085 |
088139 |
11/27/2017 |
| CARRILLO, JOSE |
TA-JDAL140022 |
5 |
13.99 |
4342********4497 |
008624 |
11/27/2017 |
| CHACON, YUDY |
TA-121788 |
5 |
15.00 |
4815********8809 |
162728 |
11/27/2017 |
| CHAVEZ, JUAN |
TA-13Y7185129 |
5 |
24.99 |
4342********0273 |
016866 |
11/27/2017 |
| DUPREE, ELLEN |
TA-F8U9113756 |
5 |
19.99 |
4147********7185 |
07974D |
11/27/2017 |
| Davison, Cj |
TA-909550 |
5 |
24.99 |
4185********5573 |
092240 |
11/27/2017 |
| EMINGER, JEDEDIAH |
TA-453M130439 |
5 |
24.99 |
4266********0265 |
06987B |
11/27/2017 |
| ENSENAT, CARLOS |
TA-CLV2202423 |
5 |
24.99 |
4266********7783 |
06989A |
11/27/2017 |
| FERGUSON, SCOTT |
TA-909600 |
5 |
19.99 |
4100********6081 |
19374D |
11/27/2017 |
| FONSECA, JOSE |
TA-561602 |
5 |
8.99 |
4342********3681 |
016578 |
11/27/2017 |
| FORGACH, TIMOTHY |
TA-G1R1203605 |
5 |
14.99 |
5403********4005 |
092232 |
11/27/2017 |
| GASPER, COLE |
TA-10Q2130232 |
5 |
13.99 |
4342********6979 |
090834 |
11/27/2017 |
| GOMEZ, GABRIELA |
TA-119335 |
5 |
19.99 |
5178********2167 |
06995Z |
11/27/2017 |
| GOODE, JENNIFER |
TA-885712 |
5 |
24.99 |
4815********6059 |
122528 |
11/27/2017 |
| GOODNOUGH, ANDIE |
TA-QQGD145235 |
5 |
83.99 |
5403********0158 |
092233 |
11/27/2017 |
| GRECO, FRANK |
TA-118266 |
5 |
19.99 |
4400********8460 |
06327B |
11/27/2017 |
| Gutierrez, Stephanie |
TA-567810 |
5 |
7.18 |
4366********7890 |
024211 |
11/27/2017 |
| HEAD, KATE |
TA-FEU0150945 |
5 |
24.99 |
4342********2708 |
095871 |
11/27/2017 |
| HENDERSON, CHIP |
TA-601849 |
5 |
19.99 |
5588********0163 |
92622D |
11/27/2017 |
| HERNANDEZ, FABIOLA |
TA-DDAM210929 |
5 |
54.99 |
4366********9065 |
015956 |
11/27/2017 |
| HERNANDEZ, LINDA |
TA-ZNYQ171145 |
5 |
18.99 |
4342********2864 |
077266 |
11/27/2017 |
| HOLMES, TAYLOR |
TA-K9GU190357 |
5 |
24.99 |
4235********3049 |
072233 |
11/27/2017 |
| IANNETTA, RICHARD |
TA-561973 |
5 |
18.99 |
4342********0228 |
036405 |
11/27/2017 |
| JENNINGS, BLAKE |
TA-7CNF123938 |
5 |
14.99 |
4815********9627 |
102128 |
11/27/2017 |
| JONES, MAURA |
TA-909546 |
5 |
9.99 |
5466********1337 |
92831P |
11/27/2017 |
| KELLY, MICHELLE |
TA-562350 |
5 |
1.00 |
4868********4106 |
056096 |
11/27/2017 |
| KNUTSON, KALIA |
TA-BPGC171921 |
5 |
19.99 |
4259********9848 |
070231 |
11/27/2017 |
| LAWRIE, BRUCE |
TA-635711 |
5 |
1.00 |
5504********8327 |
262054 |
11/27/2017 |
| LAWRIE, CAROLE |
TA-635712 |
5 |
1.00 |
5504********8327 |
261658 |
11/27/2017 |
| LOCKWOOD, JOSEPH |
TA-642448 |
5 |
1.00 |
4815********6497 |
102221 |
11/27/2017 |
| LOFT, CHRISTOPHER |
TA-567607 |
5 |
12.99 |
4465********2689 |
027267 |
11/27/2017 |
| MCELROY, JON |
TA-567639 |
5 |
14.99 |
5199********8139 |
07008Z |
11/27/2017 |
| MCLARNAN, DAKOTA |
TA-R5DJ195730 |
5 |
23.99 |
4815********7128 |
112328 |
11/27/2017 |
| MCSPARRON, TIMOTHY |
TA-885713 |
5 |
1.00 |
4430********1174 |
248987 |
11/27/2017 |
| MORA, ALRJANDRA |
TA-JL3N205623 |
5 |
24.99 |
4342********4283 |
069325 |
11/27/2017 |
| NIEVE, ALLEN JOHN |
TA-G5T7144121 |
5 |
14.00 |
4447********5085 |
027338 |
11/27/2017 |
| NOLL, STEVE |
TA-642558 |
5 |
19.99 |
4147********1443 |
07007D |
11/27/2017 |
| OFFENBACHER, TODD |
TA-564678 |
5 |
9.99 |
4339********2606 |
02726G |
11/27/2017 |
| PATEL, SMRUTI |
TA-561786 |
5 |
19.99 |
4147********6936 |
07009C |
11/27/2017 |
| PEARCE, SEAN |
TA-567462 |
5 |
9.99 |
5403********7722 |
092233 |
11/27/2017 |
| PEASE, JUSTIN |
TA-909545 |
5 |
22.99 |
6011********7128 |
02763B |
11/27/2017 |
| PERPALL, SUE |
TA-562257 |
5 |
19.99 |
4147********1279 |
07008C |
11/27/2017 |
| RADCLIFFE, JACK |
TA-S718121833 |
5 |
93.99 |
4037********4531 |
907222 |
11/27/2017 |
| RATHJE, JOHN |
TA-918997 |
5 |
9.99 |
4737********4276 |
079144 |
11/27/2017 |
| REA DE ANDA, JHONATAN |
TA-ASND102752 |
5 |
24.99 |
4342********2934 |
099787 |
11/27/2017 |
| RICH, COREY |
TA-866733 |
5 |
19.00 |
3737*******1082 |
111742 |
11/27/2017 |
| RICHARDS, ELIOT |
TA-71PU142945 |
5 |
1.00 |
4465********4217 |
027347 |
11/27/2017 |
| Roach, Erica |
TA-567600 |
5 |
12.99 |
4815********6126 |
162829 |
11/27/2017 |
| SAIZ, AILIN |
TA-QCW5202604 |
5 |
44.99 |
4266********7213 |
07015B |
11/27/2017 |
| SAMOLUK, TRACEY |
TA-564426 |
5 |
19.99 |
5140********4879 |
07021B |
11/27/2017 |
| SANCHEZ, ADRIAN |
TA-562006 |
5 |
19.99 |
4465********0943 |
027626 |
11/27/2017 |
| SANCHEZ, ERIK |
TA-3U0K150027 |
5 |
23.99 |
4342********2708 |
029995 |
11/27/2017 |
| TRIPP, CHAD |
TA-X7V2195535 |
5 |
24.99 |
4366********4662 |
021370 |
11/27/2017 |
| Trudelle, TYLER |
TA-567451 |
5 |
12.99 |
4342********3897 |
077268 |
11/27/2017 |
| WHITE, LUC |
TA-567520 |
5 |
14.99 |
4815********2686 |
162923 |
11/27/2017 |
| WILLIAMS, CHRIS |
TA-CFVS123019 |
5 |
24.99 |
4342********4183 |
030893 |
11/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 13 |
MasterCard |
257.89 |
| 51 |
Visa |
1057.75 |
| 1 |
Discover |
22.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1357.63 |