Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TERRY |
RC-R000468 |
2 |
9.95 |
5378********5058 |
010214 |
04/05/16 |
| ATTRELL, SHANI |
RC-R000771 |
2 |
9.95 |
4426********9517 |
194709 |
04/05/16 |
| BELLZZI, JOHNIE |
RC-R000682 |
2 |
9.95 |
5332********2971 |
B404F6 |
04/05/16 |
| BENNETT, CONNIE |
RC-71363 |
2 |
9.95 |
4342********1986 |
219471 |
04/05/16 |
| BERGER, KERRY |
RC-67205 |
2 |
29.95 |
4003********2563 |
01013D |
04/05/16 |
| BUTLER, DONNA |
RC-R000533 |
2 |
9.95 |
4473********9807 |
064032 |
04/05/16 |
| BUTLER, STEPHEN |
RC-R000451 |
2 |
9.95 |
4473********9807 |
064032 |
04/05/16 |
| CHAN, FRANK |
RC-R000793 |
2 |
9.95 |
5128********3622 |
240063 |
04/05/16 |
| CINK, ROBERT |
RC-R000826 |
2 |
19.95 |
5128********0439 |
240061 |
04/05/16 |
| CLARKE, MICHAEL R. |
RC-70373 |
2 |
9.95 |
4342********9408 |
609946 |
04/05/16 |
| DAVIDSON, CAT |
RC-R000933 |
2 |
9.95 |
4690********0199 |
003711 |
04/05/16 |
| GEORGE, LARRY |
RC-R000975 |
2 |
19.95 |
4147********5899 |
08196D |
04/05/16 |
| GILLETT, JILL |
RC-R000749 |
2 |
9.95 |
5178********6379 |
01003P |
04/05/16 |
| GRIFFIN, MORENE |
RC-R000807 |
2 |
19.95 |
4690********1844 |
063751 |
04/05/16 |
| HAMILTON, KRISTINE |
RC-71464 |
2 |
19.95 |
4800********3239 |
08196A |
04/05/16 |
| HARVEY, KATEY |
RC-67897 |
2 |
29.95 |
4690********6787 |
063753 |
04/05/16 |
| HATCHER, APRIL |
RC-R000767 |
2 |
9.95 |
4473********7795 |
064032 |
04/05/16 |
| HEFNER, JACKIE |
RC-R000551 |
2 |
19.95 |
5128********0439 |
240062 |
04/05/16 |
| JONES, CRISTINA |
RC-R000811 |
2 |
19.95 |
4473********8054 |
064033 |
04/05/16 |
| KERSEY, CLARENCE |
RC-71520 |
2 |
19.95 |
4644********3537 |
843544 |
04/05/16 |
| KERSEY, MARY |
RC-71523 |
2 |
19.95 |
4644********3537 |
843542 |
04/05/16 |
| LINDSTROM-HERNA, ZAC |
RC-R000955 |
2 |
9.95 |
4473********8650 |
064033 |
04/05/16 |
| LOVELACE, JILL |
RC-R000803 |
2 |
19.95 |
4788********7082 |
084035 |
04/05/16 |
| MARTIN, BLAKE |
RC-R000467 |
2 |
9.95 |
4147********1721 |
03063D |
04/05/16 |
| MILLER, ERICA |
RC-62664 |
2 |
9.95 |
4682********8001 |
558757 |
04/05/16 |
| MOCEIKIS, MISTY |
RC-R000980 |
2 |
9.95 |
4366********8064 |
007826 |
04/05/16 |
| MOORE, GINA |
RC-71485 |
2 |
29.95 |
4366********3690 |
012379 |
04/05/16 |
| MULLER, CHRIS |
RC-R000786 |
2 |
9.95 |
4690********6024 |
063750 |
04/05/16 |
| MULLER, TARA |
RC-R000445 |
2 |
9.95 |
4690********6024 |
063752 |
04/05/16 |
| QUIRING, JAKE |
RC-67236 |
2 |
29.95 |
4432********8577 |
023950 |
04/05/16 |
| RASMUSSEN, DON |
RC-R000761 |
2 |
9.95 |
4690********5743 |
003710 |
04/05/16 |
| REILLY, CYNTHIA |
RC-71382 |
2 |
29.95 |
4347********8880 |
024009 |
04/05/16 |
| RISTAU, MIHCK |
RC-71477 |
2 |
29.95 |
4690********8183 |
063749 |
04/05/16 |
| ROGERS, TYLAN |
RC-71417 |
2 |
29.95 |
4867********9955 |
034009 |
04/05/16 |
| SANDERS, DANIEL |
RC-R000717 |
2 |
9.95 |
5146********2013 |
868638 |
04/05/16 |
| SANDERS, NICOLE |
RC-R000709 |
2 |
9.95 |
5146********2013 |
868637 |
04/05/16 |
| SWANSON, MICHELLE |
RC-R000812 |
2 |
19.95 |
4147********5899 |
01086D |
04/05/16 |
| TSEKOURAS, ELENI |
RC-71364 |
2 |
29.95 |
4473********1448 |
064032 |
04/05/16 |
| WARWICK, RUTH |
RC-71522 |
2 |
9.95 |
5165********6983 |
032839 |
04/05/16 |
| WESTON, NATE |
RC-71503 |
2 |
29.95 |
4644********5188 |
843543 |
04/05/16 |
| WINNICK, BARABARA |
RC-R000461 |
2 |
9.95 |
4492********3904 |
380082 |
04/05/16 |
| ZARATE, ISMAEL |
RC-R000815 |
2 |
19.95 |
4473********8054 |
064034 |
04/05/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
109.55 |
| 33 |
Visa |
598.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.90 |