Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, VALERIE |
RC-R000667 |
3 |
9.95 |
4342********6197 |
000316 |
12/10/15 |
| BARNES, CHRISTI |
RC-R000756 |
3 |
9.95 |
4147********8226 |
07614D |
12/10/15 |
| BARNES, ROBERT |
RC-R000789 |
3 |
9.95 |
4147********8226 |
07609D |
12/10/15 |
| BEDOLLA, BRENDA |
RC-71468 |
3 |
19.95 |
4266********0579 |
07582B |
12/10/15 |
| BLALACH, ZACHARY |
RC-71491 |
3 |
29.95 |
5449********0457 |
H88305 |
12/10/15 |
| CERVANTES, RUBEN |
RC-R000702 |
3 |
9.95 |
4473********1961 |
065252 |
12/10/15 |
| CLARK, KERRY |
RC-R000663 |
3 |
9.95 |
5466********4272 |
07610Z |
12/10/15 |
| CLARK, MICHELLE |
RC-R000672 |
3 |
9.95 |
5466********4272 |
07614Z |
12/10/15 |
| DOTSON, CHRISTY |
RC-71487 |
3 |
29.95 |
5424********5172 |
46344P |
12/10/15 |
| HOUCK, LESLIE |
RC-R000674 |
3 |
9.95 |
4031********6360 |
145248 |
12/10/15 |
| JONES, JOANNE |
RC-R000707 |
3 |
9.95 |
4690********3048 |
171634 |
12/10/15 |
| NICHOLS, LEE |
RC-62424 |
3 |
9.95 |
4690********8999 |
171296 |
12/10/15 |
| STICH, LINDA |
RC-R000693 |
3 |
9.95 |
4452********8712 |
003183 |
12/10/15 |
| VANHOOSER, FRANCES |
RC-R000703 |
3 |
9.95 |
4690********2125 |
171295 |
12/10/15 |
| VANHOOSER, IAN |
RC-R000662 |
3 |
9.95 |
4690********2125 |
171635 |
12/10/15 |
| WIDMER, RL |
RC-R000777 |
3 |
9.95 |
4147********0689 |
08851C |
12/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
79.80 |
| 12 |
Visa |
129.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.20 |