03/10/2016
08:41:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, PHILIP RC-R000923 3 9.95 4342********6197 307690 03/10/16
ADAIR, VALERIE RC-R000667 3 9.95 4342********6197 813253 03/10/16
ALLENBY, TERRE RC-R000762 3 9.95 4147********9117 03354D 03/10/16
ATKIN S, LAINE RC-R000480 3 9.95 5449********0525 H84517 03/10/16
BARNES, CHRISTI RC-R000756 3 9.95 4147********8226 03375D 03/10/16
BARNES, ROBERT RC-R000789 3 9.95 4147********8226 03373D 03/10/16
BEDOLLA, BRENDA RC-71468 3 19.95 4266********0579 03364B 03/10/16
BLALACH, ZACHARY RC-71491 3 29.95 5449********0457 H86498 03/10/16
CARR, MACK RC-71478 3 29.95 4366********2489 024659 03/10/16
CERVANTES, RUBEN RC-R000702 3 9.95 4473********1961 063445 03/10/16
CHETTI, RACHEL RC-R000832 3 19.95 4426********0830 193047 03/10/16
CLARK, KERRY RC-R000663 3 9.95 5466********4272 03382S 03/10/16
CLARK, MICHELLE RC-R000672 3 9.95 5466********4272 03382S 03/10/16
DANIELS, JAMES RC-R000921 3 9.95 4473********7846 063445 03/10/16
DEJAUNES, MOLLY RC-3558 3 19.95 5392********5344 80014B 03/10/16
DOTSON, CHRISTY RC-71487 3 29.95 5424********5172 68636P 03/10/16
DRAPELA, SONJA RC-71516 3 29.95 4473********1216 063445 03/10/16
FARREL, SHANNON RC-R000960 3 9.95 4888********3494 09871B 03/10/16
FENDLER, HOWARD RC-R000780 3 9.95 4147********0379 010522 03/10/16
GREGORY, LEAH RC-R000727 3 9.95 5129********8790 712896 03/10/16
GRILL, JOE RC-R000473 3 9.95 5449********0525 H84517 03/10/16
HALISKI, GARY RC-R000459 3 9.95 4388********2920 03362C 03/10/16
HAVAS, ROBERT RC-R000986 3 9.95 4802********5093 021614 03/10/16
JONES, JOANNE RC-R000707 3 9.95 4690********3048 175569 03/10/16
KAZMIERCZAK, AMBER RC-R000763 3 9.95 6011********3366 01021P 03/10/16
KHAN, FARHAN RC-R000779 3 9.95 5584********1985 03359C 03/10/16
KUOWLTON, HAILEY RC-R000788 3 9.95 4147********8226 03365D 03/10/16
LINDBO, COLE RC-R000722 3 9.95 5145********6499 191795 03/10/16
LINDBO, TONJA RC-R000734 3 9.95 5145********6499 191791 03/10/16
LOOCK, CRISTI RC-R000952 3 9.95 4473********4273 063445 03/10/16
LUTTRELL, JENNIFER RC-71474 3 29.95 4366********2489 014758 03/10/16
MCMAHON, JENNIFER RC-71372 3 9.95 5145********8407 191793 03/10/16
MERCHANT, ROXANNA RC-R000733 3 9.95 4867********6883 053409 03/10/16
MORELAND, STEVEN RC-71467 3 19.95 5449********2293 H85503 03/10/16
REDMOND, SHANA RC-R000477 3 9.95 4690********8044 175755 03/10/16
RODARTE, SEVEN RC-R000726 3 9.95 5145********6499 191794 03/10/16
RODRIQUEZ, ALICIA RC-R000991 3 9.95 4690********3735 175757 03/10/16
SCOTT, TYLER RC-R000804 3 19.95 4366********3968 010113 03/10/16
SCOTT-PERSELIN, HEATHER RC-71517 3 29.95 5424********3888 68455P 03/10/16
STICH, LINDA RC-R000693 3 9.95 4452********8712 002258 03/10/16
TARRANT, KAY RC-71496 3 19.95 5155********8404 03386B 03/10/16
TATAJE PECORI, FABIOLA RC-3554 3 19.95 4867********2079 053409 03/10/16
VANHOOSER, FRANCES RC-R000703 3 9.95 4690********2125 175570 03/10/16
VANHOOSER, IAN RC-R000662 3 9.95 4690********2125 175754 03/10/16
WIDMER, RL RC-R000777 3 9.95 4147********0689 08653C 03/10/16
WILLIAMS, MICHELLE RC-R000940 3 9.95 4690********4351 175758 03/10/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 249.20
29 Visa 388.55
1 Discover 9.95
0 Other 0.00
     
    647.70