Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, STACIE |
RC-62385 |
5 |
9.95 |
4366********5454 |
015268 |
03/21/16 |
| BELL, MEGAN |
RC-R000752 |
5 |
9.95 |
4342********1941 |
038324 |
03/21/16 |
| BIRES, RAVENNE |
RC-R000528 |
5 |
19.95 |
4690********5192 |
001733 |
03/21/16 |
| BRIGL, JACOB |
RC-R000694 |
5 |
19.95 |
4690********8725 |
001734 |
03/21/16 |
| BUTLER, AMANDA |
RC-R000731 |
5 |
9.95 |
4644********2163 |
661574 |
03/21/16 |
| COLLINS, DAVID |
RC-71480 |
5 |
29.95 |
4342********7793 |
142505 |
03/21/16 |
| DILLE, MELINDA |
RC-62006 |
5 |
19.95 |
4867********9466 |
023407 |
03/21/16 |
| EGLI, JESSICA |
RC-R000728 |
5 |
9.95 |
4472********5865 |
016474 |
03/21/16 |
| FERGUSON, BILLY |
RC-71421 |
5 |
29.95 |
4690********2494 |
001732 |
03/21/16 |
| FERGUSON, STACY |
RC-71446 |
5 |
29.95 |
4690********2494 |
001707 |
03/21/16 |
| FOETER, CATHY |
RC-R000764 |
5 |
9.95 |
4473********5176 |
043432 |
03/21/16 |
| FORD, DILLON |
RC-71437 |
5 |
29.95 |
4426********5799 |
123149 |
03/21/16 |
| HANSON, AMANDA |
RC-R000827 |
5 |
9.95 |
4147********8540 |
02981C |
03/21/16 |
| HOLLAND, ANGIE |
RC-R000701 |
5 |
9.95 |
4160********0574 |
063435 |
03/21/16 |
| KNEE, MERCY |
RC-R000755 |
5 |
9.95 |
4690********8318 |
001708 |
03/21/16 |
| KUMASHIRO, YUKI |
RC-R000560 |
5 |
9.95 |
4680********9379 |
250286 |
03/21/16 |
| LAPSCHIES, PAIGE |
RC-R000837 |
5 |
19.95 |
4452********3235 |
043432 |
03/21/16 |
| LEATHERS, SABRINA |
RC-R000745 |
5 |
9.95 |
4867********3310 |
023407 |
03/21/16 |
| LOPEZ, OMAR |
RC-R000448 |
5 |
9.95 |
4473********6900 |
043432 |
03/21/16 |
| MARCY, MALCOM |
RC-R000742 |
5 |
9.95 |
5424********1194 |
70621P |
03/21/16 |
| MAYALA, JENEVA |
RC-R000695 |
5 |
9.95 |
4366********2147 |
015267 |
03/21/16 |
| MORRIS, KELLY |
RC-R000687 |
5 |
9.95 |
5438********1710 |
H64485 |
03/21/16 |
| NGANOU, JEAN |
RC-R000948 |
5 |
9.95 |
4640********1948 |
02985C |
03/21/16 |
| O CALLAGHAN, JOHN |
RC-67891 |
5 |
29.95 |
4342********7304 |
377513 |
03/21/16 |
| OWENS, DWIGHT |
RC-R000759 |
5 |
9.95 |
4342********4606 |
556399 |
03/21/16 |
| PATTEN, SOMERSET |
RC-71497 |
5 |
29.95 |
4342********7793 |
139943 |
03/21/16 |
| ROSE, ISABEL |
RC-71443 |
5 |
19.95 |
4472********0080 |
016474 |
03/21/16 |
| SOLORIO, ROSALIE |
RC-71441 |
5 |
9.95 |
4867********0160 |
023407 |
03/21/16 |
| THOMPSON, KATIE |
RC-71448 |
5 |
9.95 |
4266********7159 |
02981B |
03/21/16 |
| TINTLE, KAITLIN |
RC-R000706 |
5 |
9.95 |
4147********6208 |
06114C |
03/21/16 |
| TINTLE, ROBERT |
RC-R000696 |
5 |
9.95 |
4147********6208 |
03652C |
03/21/16 |
| TINTLE, SANDIE |
RC-R000670 |
5 |
9.95 |
4147********6208 |
06518C |
03/21/16 |
| TUSKI, AMANDA |
RC-71371 |
5 |
19.95 |
4452********7078 |
009063 |
03/21/16 |
| VAZQUEZ, JUANA |
RC-62379 |
5 |
9.95 |
4366********1685 |
014353 |
03/21/16 |
| WRIGHT, JO |
RC-R000934 |
5 |
9.95 |
4300********1603 |
021037 |
03/21/16 |
| YOUNG, ANGI |
RC-71434 |
5 |
19.95 |
4366********4841 |
011564 |
03/21/16 |
| YOUNG, CARL |
RC-71431 |
5 |
19.95 |
4366********4841 |
017384 |
03/21/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
19.90 |
| 35 |
Visa |
548.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
568.15 |