Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WILLIAM |
RC-71450 |
1 |
29.95 |
4695********3412 |
00029C |
03/01/16 |
| ADAMS, WILLIAM |
RC-71455 |
1 |
29.95 |
4695********3412 |
00030C |
03/01/16 |
| ANDERSON, GWEN |
RC-R000443 |
1 |
9.95 |
4003********0069 |
00020B |
03/01/16 |
| BARNES-PHIFER, PEGGY |
RC-61644 |
1 |
9.95 |
4147********9821 |
00013D |
03/01/16 |
| CHEEK, JANET |
RC-R000999 |
1 |
9.95 |
4266********7546 |
08762C |
03/01/16 |
| CUSIC, ROBERT |
RC-71460 |
1 |
19.95 |
4366********6857 |
003275 |
03/01/16 |
| EEDS, NATTY |
RC-R000781 |
1 |
9.95 |
4690********4541 |
063526 |
03/01/16 |
| EVANS, MADDIE |
RC-67887 |
1 |
29.95 |
4147********7607 |
08499D |
03/01/16 |
| FREEMAN, MCKENZIE |
RC-67204 |
1 |
29.95 |
5332********8324 |
O9JBBS |
03/01/16 |
| GILLETTE, KEVIN |
RC-R000834 |
1 |
19.95 |
4690********9885 |
063520 |
03/01/16 |
| HAXBY, ZACH J |
RC-R000456 |
1 |
9.95 |
4473********6803 |
041958 |
03/01/16 |
| HERTZ, TINA |
RC-2570 |
1 |
9.95 |
4690********1199 |
063570 |
03/01/16 |
| JAMES, AMY |
RC-71493 |
1 |
29.95 |
4071********6940 |
063568 |
03/01/16 |
| KASPER, MARLA |
RC-R000482 |
1 |
19.95 |
4342********9713 |
950813 |
03/01/16 |
| MARTIN, RENEE |
RC-R000937 |
1 |
9.95 |
4366********9927 |
031226 |
03/01/16 |
| MEJIA, VICTOR |
RC-R000729 |
1 |
9.95 |
4867********7588 |
081907 |
03/01/16 |
| MURPHY, CORI |
RC-R000784 |
1 |
9.95 |
6011********4861 |
00126R |
03/01/16 |
| ORME, SHARON |
RC-R000823 |
1 |
9.95 |
3767*******2012 |
125477 |
03/01/16 |
| PHIFER, ROGER |
RC-61624 |
1 |
9.95 |
4147********9821 |
00014D |
03/01/16 |
| SCOTT, KENNETH |
RC-70254 |
1 |
25.00 |
4473********9248 |
041959 |
03/01/16 |
| UNRUTT, APRIL |
RC-R000818 |
1 |
19.95 |
4867********6745 |
022007 |
03/01/16 |
| VINJE, JESSICA-LE |
RC-71476 |
1 |
29.95 |
4342********9791 |
952386 |
03/01/16 |
| WILCOX, PATRICK |
RC-R000773 |
1 |
9.95 |
4473********8505 |
041959 |
03/01/16 |
| WILCOX, RENEE |
RC-R000766 |
1 |
9.95 |
4473********8504 |
041959 |
03/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.95 |
| 1 |
MasterCard |
29.95 |
| 21 |
Visa |
364.00 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.85 |