Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| RUUTH, EMMA |
TA-NQ3T155311 |
5 |
83.99 |
4815********9347 |
131429 |
12/27/2017 |
| ADAMS, KELSEY |
TA-909580 |
5 |
18.99 |
5403********4196 |
081201 |
12/27/2017 |
| ALEXANDER, DAVID |
TA-561912 |
5 |
8.99 |
4888********2290 |
03039A |
12/27/2017 |
| ALLEN, NATALIE |
TA-G9RL145953 |
5 |
14.99 |
4366********5315 |
029580 |
12/27/2017 |
| ANDERSON, SUSAN |
TA-642207 |
5 |
24.99 |
4388********5478 |
06030C |
12/27/2017 |
| BEDDINGFIELD, JAMES |
TA-BFK6192454 |
5 |
23.99 |
5148********8652 |
06032P |
12/27/2017 |
| BLEDSOE, SCOTT |
TA-113552 |
5 |
19.99 |
4332********8311 |
06034C |
12/27/2017 |
| BORRE, ROBIN |
TA-563077 |
5 |
18.99 |
5178********5412 |
06042Z |
12/27/2017 |
| BRASSFIELD, ERIC |
TA-561941 |
5 |
18.00 |
4563********8437 |
H83059 |
12/27/2017 |
| BROWN, AMANDA |
TA-909587 |
5 |
19.99 |
4342********4085 |
010756 |
12/27/2017 |
| CARDINALE, NOREEN |
TA-918937 |
5 |
54.97 |
5175********0106 |
111115 |
12/27/2017 |
| CARRILLO, JOSE |
TA-JDAL140022 |
5 |
13.99 |
4342********4497 |
032441 |
12/27/2017 |
| CHACON, YUDY |
TA-121788 |
5 |
15.00 |
4815********8809 |
141526 |
12/27/2017 |
| CHAVEZ, JUAN |
TA-13Y7185129 |
5 |
63.99 |
4342********0273 |
051843 |
12/27/2017 |
| DUPREE, ELLEN |
TA-F8U9113756 |
5 |
19.99 |
4147********7185 |
03008D |
12/27/2017 |
| Davison, Cj |
TA-909550 |
5 |
24.99 |
4185********5573 |
081208 |
12/27/2017 |
| EMINGER, JEDEDIAH |
TA-453M130439 |
5 |
63.99 |
4266********0265 |
06039B |
12/27/2017 |
| ENSENAT, CARLOS |
TA-CLV2202423 |
5 |
63.99 |
4266********7783 |
06038A |
12/27/2017 |
| FERGUSON, SCOTT |
TA-909600 |
5 |
19.99 |
4100********6081 |
26392D |
12/27/2017 |
| FORGACH, TIMOTHY |
TA-G1R1203605 |
5 |
14.99 |
5403********4005 |
081201 |
12/27/2017 |
| GASPER, COLE |
TA-10Q2130232 |
5 |
13.99 |
4342********6979 |
054195 |
12/27/2017 |
| GOMEZ, GABRIELA |
TA-119335 |
5 |
19.99 |
5178********2167 |
06045Z |
12/27/2017 |
| GOODE, JENNIFER |
TA-885712 |
5 |
24.99 |
4815********6059 |
131528 |
12/27/2017 |
| GOODNOUGH, ANDIE |
TA-QQGD145235 |
5 |
44.99 |
5403********0158 |
081201 |
12/27/2017 |
| GRECO, FRANK |
TA-118266 |
5 |
19.99 |
4400********8460 |
04661B |
12/27/2017 |
| Gutierrez, Stephanie |
TA-567810 |
5 |
7.18 |
4366********7890 |
005861 |
12/27/2017 |
| HEAD, KATE |
TA-FEU0150945 |
5 |
63.99 |
4342********2708 |
086114 |
12/27/2017 |
| HENDERSON, CHIP |
TA-601849 |
5 |
19.99 |
5588********0163 |
69610D |
12/27/2017 |
| HERNANDEZ, FABIOLA |
TA-DDAM210929 |
5 |
1.00 |
4366********9065 |
001705 |
12/27/2017 |
| HERNANDEZ, LINDA |
TA-ZNYQ171145 |
5 |
18.99 |
4342********2864 |
072199 |
12/27/2017 |
| HUSTON, MARILYNN |
TA-TZZ1161959 |
5 |
14.99 |
4342********2154 |
012030 |
12/27/2017 |
| IANNETTA, RICHARD |
TA-561973 |
5 |
18.99 |
4342********0228 |
049462 |
12/27/2017 |
| JENNINGS, BLAKE |
TA-7CNF123938 |
5 |
14.99 |
4815********9627 |
141622 |
12/27/2017 |
| JONES, MAURA |
TA-909546 |
5 |
9.99 |
5466********1337 |
69638P |
12/27/2017 |
| KELLY, MICHELLE |
TA-562350 |
5 |
1.00 |
4868********4106 |
028711 |
12/27/2017 |
| KENNETH, EVAN |
TA-JNNR155750 |
5 |
24.99 |
4342********7607 |
093791 |
12/27/2017 |
| LAWRIE, BRUCE |
TA-635711 |
5 |
1.00 |
5504********8327 |
565453 |
12/27/2017 |
| LAWRIE, CAROLE |
TA-635712 |
5 |
1.00 |
5504********8327 |
965451 |
12/27/2017 |
| LOCKWOOD, JOSEPH |
TA-642448 |
5 |
1.00 |
4815********6497 |
141623 |
12/27/2017 |
| LOFT, CHRISTOPHER |
TA-567607 |
5 |
12.99 |
4465********2689 |
027602 |
12/27/2017 |
| MCELROY, JON |
TA-567639 |
5 |
14.99 |
5199********8139 |
06054Z |
12/27/2017 |
| MCLARNAN, DAKOTA |
TA-R5DJ195730 |
5 |
62.99 |
4815********7128 |
161527 |
12/27/2017 |
| MCSPARRON, TIMOTHY |
TA-885713 |
5 |
1.00 |
4430********1174 |
248292 |
12/27/2017 |
| MITCHELL, CAMERON |
TA-909612 |
5 |
54.98 |
4185********9259 |
081209 |
12/27/2017 |
| MORA, ALRJANDRA |
TA-JL3N205623 |
5 |
63.99 |
4342********4283 |
039601 |
12/27/2017 |
| NIEVE, ALLEN JOHN |
TA-G5T7144121 |
5 |
14.99 |
4447********5085 |
027609 |
12/27/2017 |
| NOLL, STEVE |
TA-642558 |
5 |
19.99 |
4147********1443 |
06061D |
12/27/2017 |
| OFFENBACHER, TODD |
TA-564678 |
5 |
9.99 |
4339********2606 |
02720G |
12/27/2017 |
| PATEL, SMRUTI |
TA-561786 |
5 |
19.99 |
4147********6936 |
06062C |
12/27/2017 |
| PEARCE, SEAN |
TA-567462 |
5 |
9.99 |
5403********7722 |
081202 |
12/27/2017 |
| PEASE, JUSTIN |
TA-909545 |
5 |
22.99 |
6011********7128 |
02779B |
12/27/2017 |
| RADCLIFFE, JACK |
TA-S718121833 |
5 |
54.99 |
4037********4531 |
807221 |
12/27/2017 |
| RATHJE, JOHN |
TA-918997 |
5 |
9.99 |
4737********4276 |
007732 |
12/27/2017 |
| REA DE ANDA, JHONATAN |
TA-ASND102752 |
5 |
24.99 |
4342********2934 |
019804 |
12/27/2017 |
| RHINES, CJ |
TA-564437 |
5 |
18.99 |
4744********9887 |
131624 |
12/27/2017 |
| RICH, COREY |
TA-866733 |
5 |
19.00 |
3737*******1082 |
107332 |
12/27/2017 |
| RODRIGUEZ, ESTEBAN |
TA-ALSY143036 |
5 |
84.97 |
4185********1551 |
081209 |
12/27/2017 |
| Roach, Erica |
TA-567600 |
5 |
12.99 |
4815********6126 |
131626 |
12/27/2017 |
| SAMOLUK, TRACEY |
TA-564426 |
5 |
19.99 |
5140********4879 |
06074B |
12/27/2017 |
| SANCHEZ, ADRIAN |
TA-562006 |
5 |
19.99 |
4465********0943 |
027616 |
12/27/2017 |
| SANCHEZ, ERIK |
TA-3U0K150027 |
5 |
62.99 |
4342********2708 |
031639 |
12/27/2017 |
| TRIPP, CHAD |
TA-X7V2195535 |
5 |
63.99 |
4366********4662 |
019745 |
12/27/2017 |
| Trudelle, TYLER |
TA-567451 |
5 |
12.99 |
4342********3897 |
061882 |
12/27/2017 |
| VOSS, GREG |
TA-6XE8160123 |
5 |
14.99 |
4342********5239 |
066279 |
12/27/2017 |
| WEINBERG, JORDAN |
TA-QBDH114627 |
5 |
24.99 |
4342********2125 |
067407 |
12/27/2017 |
| WHITE, LUC |
TA-567520 |
5 |
14.99 |
4815********2686 |
131720 |
12/27/2017 |
| WILLIAMS, CHRIS |
TA-CFVS123019 |
5 |
24.99 |
4342********4183 |
083312 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 14 |
MasterCard |
273.86 |
| 51 |
Visa |
1410.71 |
| 1 |
Discover |
22.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1726.56 |