Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGIW, DAN |
RC-R000739 |
6 |
9.95 |
4473********5312 |
072454 |
01/25/16 |
| BOHRER, MARY LEE |
RC-R000716 |
6 |
9.95 |
5243********6786 |
02589Z |
01/25/16 |
| BORCHERS, LANE |
RC-R000978 |
6 |
9.95 |
4473********4096 |
072454 |
01/25/16 |
| BORCHERS, LISA |
RC-R000981 |
6 |
9.95 |
4473********4096 |
072454 |
01/25/16 |
| BREADNER, BRENT |
RC-R000944 |
6 |
9.95 |
4473********8599 |
072453 |
01/25/16 |
| CLAMAN, JACK |
RC-71420 |
6 |
29.95 |
4426********2794 |
182245 |
01/25/16 |
| CLIFFORD, SARAH |
RC-61583 |
6 |
9.95 |
4342********8054 |
670802 |
01/25/16 |
| CLINE, JORDAN |
RC-R000932 |
6 |
9.95 |
4690********2793 |
004342 |
01/25/16 |
| DARDEN, KIMBERLY |
RC-R000794 |
6 |
9.95 |
4300********2517 |
173136 |
01/25/16 |
| DONEY, CHAD |
RC-71525 |
6 |
29.95 |
4690********8958 |
004345 |
01/25/16 |
| EVANS, JOSHUA |
RC-R000765 |
6 |
9.95 |
4690********7652 |
004349 |
01/25/16 |
| FRAUSTO, CHRISTOPHER |
RC-71490 |
6 |
29.95 |
4347********0325 |
032410 |
01/25/16 |
| FREEMAN, BARBARA |
RC-R000926 |
6 |
9.95 |
4690********2793 |
004347 |
01/25/16 |
| FREEMAN, SAM |
RC-R000677 |
6 |
9.95 |
4612********2823 |
092456 |
01/25/16 |
| GREIG, MARK |
RC-62570 |
6 |
9.95 |
5449********3360 |
H93514 |
01/25/16 |
| GUTIERREZ, JODY |
RC-R000488 |
6 |
9.95 |
4147********7644 |
03654D |
01/25/16 |
| HARTLERODE, BETH |
RC-R000785 |
6 |
9.95 |
4342********5494 |
670587 |
01/25/16 |
| HARTLERODE, WILLIAM |
RC-R000790 |
6 |
9.95 |
4342********5494 |
038757 |
01/25/16 |
| HENDERSON, RAYDEAN |
RC-R000974 |
6 |
9.95 |
5449********5314 |
H93505 |
01/25/16 |
| HUSTON, KATHY |
RC-R000792 |
6 |
9.95 |
4186********8121 |
905242 |
01/25/16 |
| HUTCHESON, TOSHA |
RC-R000946 |
6 |
9.95 |
4347********5503 |
042410 |
01/25/16 |
| INMAN, BYRON |
RC-R000935 |
6 |
9.95 |
4147********5349 |
03652D |
01/25/16 |
| JONES, KAREN |
RC-R000968 |
6 |
9.95 |
4147********8033 |
01620D |
01/25/16 |
| KITTERMAN, BARBARA |
RC-R000816 |
6 |
9.95 |
4867********4739 |
042410 |
01/25/16 |
| LITALIEN, ASHLEY |
RC-R000967 |
6 |
9.95 |
4867********2922 |
032410 |
01/25/16 |
| LUNDIN, ABIGAIL |
RC-R000949 |
6 |
9.95 |
5178********0308 |
03651Z |
01/25/16 |
| LUNDIN, AIMEE |
RC-R000942 |
6 |
9.95 |
5178********0308 |
03643Z |
01/25/16 |
| LUNDIN, JASON |
RC-R000711 |
6 |
9.95 |
5178********0308 |
03642Z |
01/25/16 |
| MAY, JODY |
RC-R000730 |
6 |
9.95 |
4473********5312 |
072453 |
01/25/16 |
| MUDIE, ILENE |
RC-R000741 |
6 |
9.95 |
4690********8992 |
004346 |
01/25/16 |
| MURDOCK, LISA |
RC-R000941 |
6 |
9.95 |
4342********8529 |
631238 |
01/25/16 |
| OGBORN, ZACH |
RC-R000947 |
6 |
9.95 |
4690********4591 |
004344 |
01/25/16 |
| PADILLA, HUGO |
RC-62411 |
6 |
9.95 |
4366********8840 |
024886 |
01/25/16 |
| TRIVIERI, ANGELICA |
RC-R000995 |
6 |
9.95 |
4366********5061 |
010613 |
01/25/16 |
| TRIVIERI, CARMEN |
RC-R000992 |
6 |
9.95 |
4366********5061 |
009664 |
01/25/16 |
| USHER, KEVIN |
RC-R000692 |
6 |
9.95 |
4690********2497 |
004345 |
01/25/16 |
| WHITEHEAD, ANTHONY |
RC-R000736 |
6 |
9.95 |
4492********6327 |
457357 |
01/25/16 |
| WICKIZER, TIFFANY |
RC-71506 |
6 |
29.95 |
4690********5249 |
004348 |
01/25/16 |
| WINKEL, RONDA |
RC-R000744 |
6 |
9.95 |
4465********9963 |
025798 |
01/25/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
59.70 |
| 33 |
Visa |
408.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.05 |