Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, STACIE |
RC-62385 |
5 |
9.95 |
4366********5454 |
014656 |
12/20/15 |
| BELL, MEGAN |
RC-R000752 |
5 |
9.95 |
4342********1941 |
853855 |
12/20/15 |
| BRIGL, JACOB |
RC-R000694 |
5 |
19.95 |
4690********8725 |
372529 |
12/20/15 |
| BUCHIGNANI, CALEIGH |
RC-R000714 |
5 |
9.95 |
4342********3990 |
236062 |
12/20/15 |
| BUTLER, AMANDA |
RC-R000731 |
5 |
9.95 |
4644********2163 |
427157 |
12/20/15 |
| COLLINS, DAVID |
RC-71480 |
5 |
29.95 |
4342********7793 |
141184 |
12/20/15 |
| EGLI, JESSICA |
RC-R000728 |
5 |
9.95 |
4472********5865 |
029426 |
12/20/15 |
| EHORT, CELESTIAL |
RC-R000740 |
5 |
9.95 |
4644********2163 |
427144 |
12/20/15 |
| FERGUSON, BILLY |
RC-71421 |
5 |
29.95 |
4690********2494 |
372298 |
12/20/15 |
| FERGUSON, STACY |
RC-71446 |
5 |
29.95 |
4690********2494 |
372306 |
12/20/15 |
| FORD, DILLON |
RC-71437 |
5 |
29.95 |
4426********5799 |
161909 |
12/20/15 |
| HOLLAND, ANGIE |
RC-R000701 |
5 |
9.95 |
4788********0430 |
001027 |
12/20/15 |
| KNEE, MERCY |
RC-R000755 |
5 |
9.95 |
4690********8318 |
372312 |
12/20/15 |
| KUMASHIRO, YUKI |
RC-62632 |
5 |
9.95 |
4680********9379 |
239421 |
12/20/15 |
| MAYALA, JENEVA |
RC-R000695 |
5 |
9.95 |
4366********2147 |
014079 |
12/20/15 |
| MORRIS, KELLY |
RC-R000687 |
5 |
9.95 |
5438********1710 |
H02059 |
12/20/15 |
| NGANOU, JEAN |
RC-R000948 |
5 |
9.95 |
4640********1948 |
00802B |
12/20/15 |
| PATTEN, SOMERSET |
RC-71497 |
5 |
29.95 |
4342********7793 |
211034 |
12/20/15 |
| ROSE, ISABEL |
RC-71443 |
5 |
19.95 |
4472********0080 |
029407 |
12/20/15 |
| TINTLE, KAITLIN |
RC-R000706 |
5 |
9.95 |
4147********0989 |
02436D |
12/20/15 |
| TINTLE, ROBERT |
RC-R000696 |
5 |
9.95 |
4147********0989 |
02385D |
12/20/15 |
| TINTLE, SANDIE |
RC-R000670 |
5 |
9.95 |
4147********0989 |
02329D |
12/20/15 |
| VALDENEGIO, CARLOS |
RC-71438 |
5 |
29.95 |
4473********1457 |
081007 |
12/20/15 |
| VAZQUEZ, JUANA |
RC-62379 |
5 |
9.95 |
4366********1685 |
016184 |
12/20/15 |
| WADE, HANNA |
RC-R000753 |
5 |
9.95 |
5444********1542 |
835192 |
12/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
19.90 |
| 23 |
Visa |
368.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.75 |