02/25/2016
09:37:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGIW, DAN RC-R000739 6 9.95 4473********5312 072808 02/25/16
BATES, TRACEY RC-R000738 6 9.95 5166********4173 984785 02/25/16
BOECHLER, RHONDA RC-R000712 6 9.95 4690********0507 172988 02/25/16
BOECHLER, TODD RC-R000723 6 9.95 4690********0507 172986 02/25/16
BOHRER, MARY LEE RC-R000716 6 9.95 5243********6786 02520Z 02/25/16
BORCHERS, LANE RC-R000978 6 9.95 4473********4096 072809 02/25/16
BORCHERS, LISA RC-R000981 6 9.95 4473********4096 072808 02/25/16
BREADNER, BRENT RC-R000944 6 9.95 4473********8599 072809 02/25/16
CANTRELL, DYLAN RC-R000835 6 9.95 4342********0860 914067 02/25/16
CLAMAN, JACK RC-71420 6 29.95 4426********2794 102089 02/25/16
CLIFFORD, SARAH RC-61583 6 9.95 4342********8054 314076 02/25/16
DARDEN, KIMBERLY RC-R000794 6 9.95 4300********2517 434922 02/25/16
DONEY, CHAD RC-71525 6 29.95 4690********8958 172985 02/25/16
EVANS, JOSHUA RC-R000765 6 9.95 4690********7652 172793 02/25/16
FRAUSTO, CHRISTOPHER RC-71490 6 29.95 4347********0325 092810 02/25/16
FREEMAN, SAM RC-R000677 6 9.95 4612********2823 092812 02/25/16
FUSEK, JOAN RC-71377 6 29.95 4266********2018 04255B 02/25/16
GREIG, MARK RC-62570 6 9.95 5449********3360 H93868 02/25/16
GUTIERREZ, JODY RC-R000488 6 9.95 4147********7644 04311D 02/25/16
HENDERSON, RAYDEAN RC-R000974 6 9.95 5449********5314 H93859 02/25/16
HUSTON, KATHY RC-R000792 6 9.95 4186********8121 905282 02/25/16
HUTCHESON, TOSHA RC-R000946 6 9.95 4347********5503 092810 02/25/16
INMAN, BYRON RC-R000935 6 9.95 4147********5349 04291D 02/25/16
JONES, KAREN RC-R000968 6 9.95 4147********8033 03042D 02/25/16
KITTERMAN, BARBARA RC-R000816 6 9.95 4867********4739 082810 02/25/16
LITALIEN, ASHLEY RC-R000967 6 9.95 4867********2922 092810 02/25/16
LOPEZ, ANTONIO RC-R000462 6 9.95 4690********0782 172983 02/25/16
LUNDIN, ABIGAIL RC-R000949 6 9.95 5178********0308 04302Z 02/25/16
LUNDIN, AIMEE RC-R000942 6 9.95 5178********0308 04297Z 02/25/16
LUNDIN, JASON RC-R000711 6 9.95 5178********0308 04301Z 02/25/16
LUNDIN, SAMANTHA RC-R000994 6 9.95 5178********0308 04304Z 02/25/16
MAY, JODY RC-R000730 6 9.95 4473********5312 072808 02/25/16
MCFARLAND, KENNETH RC-R000817 6 9.95 4644********7708 880392 02/25/16
MENDEZ, VERONICA RC-R000464 6 9.95 4690********0782 172794 02/25/16
MUDIE, ILENE RC-R000741 6 9.95 4690********8992 172984 02/25/16
MURDOCK, LISA RC-R000941 6 9.95 4342********8529 914069 02/25/16
OGBORN, ZACH RC-R000947 6 9.95 4690********4591 172982 02/25/16
PEREIRA, DEVON RC-R000500 6 9.95 4264********8582 07529A 02/25/16
PHILLIPS, CANDANCE RC-R000997 6 9.95 4644********3149 880393 02/25/16
RODRIGUEZ, RAYMOND RC-R000700 6 9.95 4400********7501 05341C 02/25/16
SCHMID, LASHELL RC-71373 6 9.95 4690********4775 172796 02/25/16
SCHWARTZ, SARAH RC-R000476 6 9.95 4690********8603 172987 02/25/16
SHAHAN, DELAINA RC-R000688 6 9.95 4400********7501 08095C 02/25/16
SHWARTZ, TOBY RC-R000478 6 9.95 4690********8603 172795 02/25/16
SIMINGTON, CODY RC-71510 6 19.95 4342********1309 382518 02/25/16
SPEECE, BRODIE RC-R000924 6 9.95 4347********5503 082810 02/25/16
TRACEWELL, SAMANTHA RC-R000808 6 9.95 4492********4902 137731 02/25/16
TRIVIERI, ANGELICA RC-R000995 6 9.95 4366********5061 003977 02/25/16
TRIVIERI, CARMEN RC-R000992 6 9.95 4366********5061 014782 02/25/16
USHER, KEVIN RC-R000692 6 9.95 4690********2497 172791 02/25/16
WHITEHEAD, ANTHONY RC-R000736 6 9.95 4492********6327 137732 02/25/16
WICKIZER, TIFFANY RC-71506 6 29.95 4690********5249 172792 02/25/16
WINKEL, RONDA RC-R000744 6 9.95 4465********9963 025433 02/25/16
WOODCOCK, STEPHANIE RC-R000783 6 9.95 4266********9231 04267A 02/25/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 79.60
46 Visa 567.70
0 Discover 0.00
0 Other 0.00
     
    647.30