Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGIW, DAN |
RC-R000739 |
6 |
9.95 |
4473********5312 |
065834 |
03/25/16 |
| BOECHLER, RHONDA |
RC-R000712 |
6 |
9.95 |
4690********0507 |
246781 |
03/25/16 |
| BOECHLER, TODD |
RC-R000723 |
6 |
9.95 |
4690********0507 |
246776 |
03/25/16 |
| BOHRER, MARY LEE |
RC-R000716 |
6 |
9.95 |
5243********6786 |
02553Z |
03/25/16 |
| BREADNER, BRENT |
RC-R000944 |
6 |
9.95 |
4473********8599 |
065833 |
03/25/16 |
| CANTRELL, DYLAN |
RC-R000835 |
6 |
9.95 |
4342********0860 |
826601 |
03/25/16 |
| CHARLES, ADAM |
RC-R000538 |
6 |
19.95 |
4323********9504 |
002922 |
03/25/16 |
| CHILOQUIN, VELDA |
RC-R000548 |
6 |
19.95 |
4323********9504 |
561261 |
03/25/16 |
| CLAMAN, JACK |
RC-71420 |
6 |
9.95 |
4426********2794 |
125089 |
03/25/16 |
| CLIFFORD, SARAH |
RC-61583 |
6 |
9.95 |
4342********8054 |
588808 |
03/25/16 |
| CLINE, JORDAN |
RC-R000932 |
6 |
9.95 |
4690********2793 |
246783 |
03/25/16 |
| DARDEN, KIMBERLY |
RC-R000794 |
6 |
9.95 |
4300********2517 |
654586 |
03/25/16 |
| DONEY, CHAD |
RC-71525 |
6 |
29.95 |
4690********8958 |
246778 |
03/25/16 |
| DUFFIELD, MELLISA |
RC-R000544 |
6 |
19.95 |
4473********0130 |
065833 |
03/25/16 |
| EVANS, JOSHUA |
RC-R000765 |
6 |
9.95 |
4690********7652 |
246903 |
03/25/16 |
| FRAUSTO, CHRISTOPHER |
RC-71490 |
6 |
29.95 |
4347********0325 |
035809 |
03/25/16 |
| FREEMAN, SAM |
RC-R000677 |
6 |
9.95 |
4612********2823 |
085836 |
03/25/16 |
| FUSEK, JOAN |
RC-71377 |
6 |
29.95 |
4266********2018 |
04993B |
03/25/16 |
| GREIG, MARK |
RC-62570 |
6 |
9.95 |
5449********3360 |
H86893 |
03/25/16 |
| GUERRERO, ANGELICA |
RC-R000864 |
6 |
29.95 |
4366********5041 |
025449 |
03/25/16 |
| GUTIERREZ, JODY |
RC-R000488 |
6 |
9.95 |
4147********7644 |
05021D |
03/25/16 |
| HENDERSON, RAYDEAN |
RC-R000974 |
6 |
9.95 |
5449********5314 |
H86885 |
03/25/16 |
| HOUSE, CARLTON |
RC-18285 |
6 |
300.00 |
5472********6155 |
025845 |
03/25/16 |
| HUSTON, KATHY |
RC-R000792 |
6 |
9.95 |
4186********8121 |
805285 |
03/25/16 |
| HUTCHESON, TOSHA |
RC-R000946 |
6 |
9.95 |
4347********5503 |
035809 |
03/25/16 |
| INMAN, BYRON |
RC-R000935 |
6 |
9.95 |
4147********5349 |
05038D |
03/25/16 |
| JONES, KAREN |
RC-R000968 |
6 |
9.95 |
4147********8033 |
05076D |
03/25/16 |
| LITALIEN, ASHLEY |
RC-R000967 |
6 |
9.95 |
4867********2922 |
035809 |
03/25/16 |
| LOPEZ, ANTONIO |
RC-R000462 |
6 |
9.95 |
4690********0782 |
246777 |
03/25/16 |
| LUNDIN, ABIGAIL |
RC-R000949 |
6 |
9.95 |
5178********0308 |
05034Z |
03/25/16 |
| LUNDIN, AIMEE |
RC-R000942 |
6 |
9.95 |
5178********0308 |
05028Z |
03/25/16 |
| LUNDIN, JASON |
RC-R000711 |
6 |
9.95 |
5178********0308 |
05031Z |
03/25/16 |
| LUNDIN, SAMANTHA |
RC-R000994 |
6 |
9.95 |
5178********0308 |
05051Z |
03/25/16 |
| MAY, JODY |
RC-R000730 |
6 |
9.95 |
4473********5312 |
065834 |
03/25/16 |
| MAY, JUSTIN |
RC-R000673 |
6 |
9.95 |
4473********6559 |
065833 |
03/25/16 |
| MENDEZ, VERONICA |
RC-R000464 |
6 |
9.95 |
4690********0782 |
246779 |
03/25/16 |
| MIELKE, AERYNN |
RC-R000474 |
6 |
98.00 |
4856********8885 |
025752 |
03/25/16 |
| MUDIE, ILENE |
RC-R000741 |
6 |
9.95 |
4690********8992 |
246780 |
03/25/16 |
| MURDOCK, LISA |
RC-R000941 |
6 |
9.95 |
4342********8529 |
588527 |
03/25/16 |
| PEREIRA, DEVON |
RC-R000500 |
6 |
9.95 |
4264********8582 |
08643A |
03/25/16 |
| PHILLIPS, CANDANCE |
RC-R000997 |
6 |
9.95 |
4644********3149 |
015152 |
03/25/16 |
| PINGELTON, JUDY |
RC-R000552 |
6 |
19.95 |
4120********8091 |
025840 |
03/25/16 |
| RODRIGUEZ, RAYMOND |
RC-R000700 |
6 |
9.95 |
4400********7501 |
09046C |
03/25/16 |
| SCHMID, LASHELL |
RC-71373 |
6 |
9.95 |
4690********4775 |
246782 |
03/25/16 |
| SCHWARTZ, SARAH |
RC-R000476 |
6 |
9.95 |
4690********8603 |
246907 |
03/25/16 |
| SHAHAN, DELAINA |
RC-R000688 |
6 |
9.95 |
4400********7501 |
08941C |
03/25/16 |
| SHWARTZ, TOBY |
RC-R000478 |
6 |
9.95 |
4690********8603 |
246910 |
03/25/16 |
| SIMINGTON, CODY |
RC-71510 |
6 |
19.95 |
4342********1309 |
393692 |
03/25/16 |
| SPEECE, BRODIE |
RC-R000924 |
6 |
9.95 |
4347********5503 |
035809 |
03/25/16 |
| STORK, ASHA |
RC-71534 |
6 |
29.95 |
4690********5806 |
246905 |
03/25/16 |
| TITUS, PAUL |
RC-R000787 |
6 |
9.95 |
4690********1795 |
246908 |
03/25/16 |
| TRACEWELL, SAMANTHA |
RC-R000808 |
6 |
9.95 |
4492********4902 |
312581 |
03/25/16 |
| TRIVIERI, ANGELICA |
RC-R000995 |
6 |
9.95 |
4366********5061 |
020578 |
03/25/16 |
| TRIVIERI, CARMEN |
RC-R000992 |
6 |
9.95 |
4366********5061 |
028284 |
03/25/16 |
| USHER, KEVIN |
RC-R000692 |
6 |
9.95 |
4690********2497 |
246906 |
03/25/16 |
| WEST, RYAN |
RC-67202 |
6 |
29.95 |
4690********8336 |
246909 |
03/25/16 |
| WHITEHEAD, ANTHONY |
RC-R000736 |
6 |
9.95 |
4492********6327 |
312580 |
03/25/16 |
| WICKIZER, TIFFANY |
RC-71506 |
6 |
29.95 |
4690********5249 |
246904 |
03/25/16 |
| WINKEL, RONDA |
RC-R000744 |
6 |
9.95 |
4465********9963 |
025775 |
03/25/16 |
| WOODCOCK, STEPHANIE |
RC-R000783 |
6 |
9.95 |
4266********9231 |
04993A |
03/25/16 |
| YAEGER, CAROL |
RC-R000861 |
6 |
19.95 |
4147********5605 |
05013C |
03/25/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
369.65 |
| 53 |
Visa |
815.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1185.05 |