Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVE	RC-R000988	4	9.95	4147********3498	01704D	03/15/16
CARMICKLE, MICHAEL	RC-R000471	4	9.95	4473********1798	051722	03/15/16
CASH, HECTOR	RC-R000450	4	9.95	4342********9205	560672	03/15/16
CERVANTES, TERESA	RC-R000989	4	9.95	4366********8637	010443	03/15/16
DEATLEY, JODI	RC-R000840	4	19.95	5575********4881	090685	03/15/16
ESTRADA, EDDIE	RC-R000797	4	9.95	4366********6417	006164	03/15/16
FOX, JESSICA	RC-R000483	4	9.95	4366********3056	010319	03/15/16
FROST, TROY	RC-71489	4	9.95	4644********3821	274356	03/15/16
GARIEPY, ETHAN	RC-R000950	4	9.95	5466********0732	615279	03/15/16
GARIEPY, LIAM	RC-R000945	4	9.95	5466********0732	613472	03/15/16
GARRISON, PHILLIP	RC-71442	4	29.95	4690********0561	107296	03/15/16
GONZALEZ, MARICELA	RC-R000732	4	9.95	4473********3125	051722	03/15/16
GOULD, IZAAK	RC-R000965	4	9.95	4690********8837	107292	03/15/16
GRACEN, JAMES	RC-R000985	4	9.95	5466********0732	613333	03/15/16
GRAHAM, JARRED	RC-R000719	4	9.95	4366********9892	010320	03/15/16
HAAS, BRIAN	RC-R000676	4	9.95	4266********2400	01667A	03/15/16
HAAS, BRIAN	RC-R000680	4	9.95	4266********2400	01673A	03/15/16
HEISTUMAN, JOAN	RC-R000481	4	9.95	4323********3904	954306	03/15/16
HICKS, MARY	RC-R000748	4	9.95	4690********3701	107333	03/15/16
HOLT, JASON	RC-71458	4	29.95	4342********6539	589844	03/15/16
JACKSON, LESLIE	RC-R000472	4	9.95	4473********1798	051722	03/15/16
KELLY, LAURIE	RC-R001000	4	9.95	4867********3715	021708	03/15/16
LARIMORE, JUSTICE	RC-R000718	4	9.95	4473********2819	051722	03/15/16
LEDFORD, SUE	RC-R000675	4	9.95	4690********3150	107332	03/15/16
LOFTIS, BELIA	RC-67207	4	29.95	5539********5956	071726	03/15/16
LOYD, JANELLE	RC-R000454	4	9.95	4409********8180	023593	03/15/16
LUPIAN-CERVANTE, EMMA	RC-71471	4	29.95	4473********0426	051722	03/15/16
LUPIAN-CERVANTE, GUADALUPE	RC-71505	4	29.95	4473********0426	051722	03/15/16
MARTINEZ, DANIEL	RC-71449	4	20.00	4690********3243	107295	03/15/16
MERALES-REYES, DIANA	RC-R000920	4	19.95	4366********1498	000749	03/15/16
MOOREHEAD, ARLENE	RC-R000969	4	9.95	4736********1583	006406	03/15/16
MOOREHEAD, LLOYD	RC-R000760	4	9.95	4736********1583	006407	03/15/16
MORGAN, KATIE	RC-67218	4	29.95	4690********5425	107331	03/15/16
MOSTELLER, EMILY	RC-R000489	4	9.95	4366********5349	025470	03/15/16
NELSON, CHELSEA	RC-67886	4	29.95	4644********8401	274358	03/15/16
NELSON, NICK	RC-67888	4	29.95	4644********8401	274359	03/15/16
NYBY, CHUCK	RC-58962	4	29.95	4690********4828	107293	03/15/16
PINEDA, ALVARAD, DANIEL	RC-R000690	4	9.95	4473********7687	051722	03/15/16
PINEDA, DANIELLE	RC-R000750	4	9.95	4473********7687	051722	03/15/16
REGISTER, VIRGINIA	RC-62005	4	19.95	4690********2754	107294	03/15/16
SANJINES, STEVAN	RC-71361	4	29.95	4867********4320	021708	03/15/16
SINGLETON, JEREMY	RC-R000463	4	9.95	4473********1021	051722	03/15/16
SIZEMORE-BOLES, KITTY	RC-71515	4	19.95	3797*******1011	105313	03/15/16
SMITH, ETHEL	RC-R000713	4	9.95	4342********0438	558851	03/15/16
SOUTH, BEN	RC-R000963	4	9.95	4473********8079	051722	03/15/16
STEVENS, JAMIE	RC-R000679	4	9.95	5178********3505	01699B	03/15/16
STUBER, APRYL	RC-R000990	4	29.95	4644********0915	274357	03/15/16
TARRANT, KAY	RC-71496	4	480.00	5155********8404	01718B	03/15/16
UNGER, JEFF	RC-R000962	4	9.95	4388********8054	01676C	03/15/16
WILLIAMS, AARON	RC-71538	4	29.95	4473********7250	051722	03/15/16
WILLIAMS, ANGELICA	RC-71537	4	29.95	4473********8876	051722	03/15/16
YANG, JOON	RC-71501	4	19.95	3723*******1000	169596	03/15/16
YOUNG, JAMES	RC-R000446	4	9.95	5466********3281	01698Z	03/15/16

**Totals**
Count	Card Type	Total

2	American Express	39.90
8	MasterCard	579.65
43	Visa	697.90
0	Discover	0.00
0	Other	0.00

		1317.45