Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTRELL, SHANI |
RC-R000771 |
2 |
9.95 |
4426********9517 |
135245 |
02/05/16 |
| BATES, VICKIE |
RC-71495 |
2 |
19.95 |
4867********9985 |
095410 |
02/05/16 |
| BELLZZI, JOHNIE |
RC-R000682 |
2 |
9.95 |
5332********2971 |
LR7OQK |
02/05/16 |
| BOOKER, PAULA |
RC-R000776 |
2 |
9.95 |
4190********1720 |
028926 |
02/05/16 |
| CHAN, FRANK |
RC-R000793 |
2 |
9.95 |
5128********3622 |
883996 |
02/05/16 |
| CLARKE, MICHAEL R. |
RC-70373 |
2 |
9.95 |
4342********9408 |
619980 |
02/05/16 |
| CLINE, LANTZ |
RC-R000931 |
2 |
9.95 |
4690********2793 |
230473 |
02/05/16 |
| DAVIDSON, CAT |
RC-R000933 |
2 |
9.95 |
4690********0199 |
230470 |
02/05/16 |
| GILLETT, JILL |
RC-R000749 |
2 |
9.95 |
5178********6379 |
08437P |
02/05/16 |
| HAMILTON, KRISTINE |
RC-71464 |
2 |
19.95 |
4800********3239 |
01727A |
02/05/16 |
| HATCHER, APRIL |
RC-R000767 |
2 |
9.95 |
4473********7795 |
075506 |
02/05/16 |
| KERSEY, CLARENCE |
RC-71520 |
2 |
29.95 |
4644********3537 |
477249 |
02/05/16 |
| KERSEY, MARY |
RC-71523 |
2 |
29.95 |
4644********3537 |
477259 |
02/05/16 |
| LINDSTROM-HERNA, ZAC |
RC-R000955 |
2 |
9.95 |
4473********8650 |
075733 |
02/05/16 |
| MARTIN, BLAKE |
RC-R000467 |
2 |
9.95 |
4147********1721 |
00210D |
02/05/16 |
| MILLER, ERICA |
RC-62664 |
2 |
9.95 |
4682********8001 |
681109 |
02/05/16 |
| MOCEIKIS, MISTY |
RC-R000980 |
2 |
9.95 |
4366********8064 |
031728 |
02/05/16 |
| MOORE, GINA |
RC-20578 |
2 |
29.95 |
4366********3690 |
016899 |
02/05/16 |
| MULLER, CHRIS |
RC-R000786 |
2 |
9.95 |
4690********6024 |
230507 |
02/05/16 |
| MULLER, TARA |
RC-R000445 |
2 |
9.95 |
4690********6024 |
230468 |
02/05/16 |
| RASMUSSEN, DON |
RC-R000761 |
2 |
9.95 |
4690********5743 |
230503 |
02/05/16 |
| RISTAU, MIHCK |
RC-71477 |
2 |
29.95 |
4690********8183 |
230532 |
02/05/16 |
| SANDERS, DANIEL |
RC-R000717 |
2 |
9.95 |
5146********2013 |
467463 |
02/05/16 |
| SANDERS, NICOLE |
RC-R000709 |
2 |
9.95 |
5146********2013 |
467308 |
02/05/16 |
| TSEKOURAS, ELENI |
RC-71364 |
2 |
29.95 |
4473********1448 |
075447 |
02/05/16 |
| WESTON, NATE |
RC-71503 |
2 |
29.95 |
4644********5188 |
477277 |
02/05/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
49.75 |
| 21 |
Visa |
348.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.70 |