Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, STACIE |
RC-62385 |
5 |
9.95 |
4366********5454 |
013730 |
01/20/16 |
| BELL, MEGAN |
RC-R000752 |
5 |
9.95 |
4342********1941 |
133698 |
01/20/16 |
| BRIGL, JACOB |
RC-R000694 |
5 |
19.95 |
4690********8725 |
055377 |
01/20/16 |
| BUTLER, AMANDA |
RC-R000731 |
5 |
9.95 |
4644********2163 |
428171 |
01/20/16 |
| COLLINS, DAVID |
RC-71480 |
5 |
29.95 |
4342********7793 |
133518 |
01/20/16 |
| EGLI, JESSICA |
RC-R000728 |
5 |
9.95 |
4472********5865 |
027893 |
01/20/16 |
| EHORT, CELESTIAL |
RC-R000740 |
5 |
9.95 |
4644********2163 |
428175 |
01/20/16 |
| FERGUSON, BILLY |
RC-71421 |
5 |
29.95 |
4690********2494 |
055320 |
01/20/16 |
| FERGUSON, STACY |
RC-71446 |
5 |
29.95 |
4690********2494 |
055196 |
01/20/16 |
| FORD, DILLON |
RC-71437 |
5 |
29.95 |
4426********5799 |
184345 |
01/20/16 |
| HOLLAND, ANGIE |
RC-R000701 |
5 |
9.95 |
4788********0430 |
094743 |
01/20/16 |
| KNEE, MERCY |
RC-R000755 |
5 |
9.95 |
4690********8318 |
055357 |
01/20/16 |
| KUMASHIRO, YUKI |
RC-62632 |
5 |
9.95 |
4680********9379 |
203730 |
01/20/16 |
| LEATHERS, SABRINA |
RC-R000745 |
5 |
9.95 |
4867********3310 |
024610 |
01/20/16 |
| MARCY, MALCOM |
RC-R000742 |
5 |
9.95 |
5424********1194 |
84569P |
01/20/16 |
| MAYALA, JENEVA |
RC-R000695 |
5 |
9.95 |
4366********2147 |
025514 |
01/20/16 |
| MORRIS, KELLY |
RC-R000687 |
5 |
9.95 |
5438********1710 |
H95656 |
01/20/16 |
| NGANOU, JEAN |
RC-R000948 |
5 |
9.95 |
4640********1948 |
03178B |
01/20/16 |
| OWENS, DWIGHT |
RC-R000759 |
5 |
9.95 |
4342********4606 |
704054 |
01/20/16 |
| PATTEN, SOMERSET |
RC-71497 |
5 |
29.95 |
4342********7793 |
202854 |
01/20/16 |
| ROSE, ISABEL |
RC-71443 |
5 |
19.95 |
4472********0080 |
027981 |
01/20/16 |
| TINTLE, KAITLIN |
RC-R000706 |
5 |
9.95 |
4147********0989 |
08185D |
01/20/16 |
| TINTLE, ROBERT |
RC-R000696 |
5 |
9.95 |
4147********0989 |
09934D |
01/20/16 |
| TINTLE, SANDIE |
RC-R000670 |
5 |
9.95 |
4147********0989 |
08530D |
01/20/16 |
| TUSKI, AMANDA |
RC-71371 |
5 |
19.95 |
4452********7078 |
014213 |
01/20/16 |
| VALDENEGIO, CARLOS |
RC-71438 |
5 |
29.95 |
4473********1457 |
074427 |
01/20/16 |
| WADE, HANNA |
RC-R000753 |
5 |
9.95 |
5444********1542 |
254354 |
01/20/16 |
| YOUNG, ANGI |
RC-71434 |
5 |
19.95 |
4366********4841 |
009104 |
01/20/16 |
| YOUNG, CARL |
RC-71431 |
5 |
19.95 |
4366********4841 |
027527 |
01/20/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
29.85 |
| 26 |
Visa |
428.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
458.55 |