Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, PHILIP |
RC-R000923 |
3 |
9.95 |
4342********6356 |
923168 |
04/11/16 |
| ADAIR, VALERIE |
RC-R000667 |
3 |
9.95 |
4342********6356 |
090324 |
04/11/16 |
| ALLENBY, TERRE |
RC-R000762 |
3 |
9.95 |
4147********9117 |
03340C |
04/11/16 |
| ATKIN S, LAINE |
RC-R000480 |
3 |
9.95 |
5449********0525 |
H86183 |
04/11/16 |
| BARNES, CHRISTI |
RC-R000756 |
3 |
9.95 |
4147********8226 |
03365D |
04/11/16 |
| BARNES, ROBERT |
RC-R000789 |
3 |
9.95 |
4147********8226 |
03356D |
04/11/16 |
| BEDOLLA, BRENDA |
RC-71468 |
3 |
19.95 |
4266********0579 |
03348B |
04/11/16 |
| BLALACH, ZACHARY |
RC-71491 |
3 |
29.95 |
5449********0457 |
H88164 |
04/11/16 |
| CARR, MACK |
RC-71478 |
3 |
29.95 |
4366********2489 |
021549 |
04/11/16 |
| CERVANTES, RUBEN |
RC-R000702 |
3 |
9.95 |
4473********1961 |
065111 |
04/11/16 |
| CHETTI, RACHEL |
RC-R000832 |
3 |
19.95 |
4426********0830 |
185317 |
04/11/16 |
| CLARK, KERRY |
RC-R000663 |
3 |
9.95 |
5466********4272 |
03375S |
04/11/16 |
| CLARK, MICHELLE |
RC-R000672 |
3 |
9.95 |
5466********4272 |
03377S |
04/11/16 |
| DANIELS, JAMES |
RC-R000921 |
3 |
9.95 |
4473********7846 |
065111 |
04/11/16 |
| DEJAUNES, MOLLY |
RC-3558 |
3 |
19.95 |
5392********5344 |
80111B |
04/11/16 |
| DOTSON, CHRISTY |
RC-71487 |
3 |
29.95 |
5424********5172 |
26551P |
04/11/16 |
| DRAPELA, SONJA |
RC-71516 |
3 |
29.95 |
4473********1216 |
065111 |
04/11/16 |
| FARREL, SHANNON |
RC-R000960 |
3 |
9.95 |
4888********3494 |
01324B |
04/11/16 |
| FENDLER, HOWARD |
RC-R000780 |
3 |
9.95 |
4147********0379 |
011976 |
04/11/16 |
| FORTIER, DINA |
RC-R000521 |
3 |
19.95 |
4366********0412 |
021877 |
04/11/16 |
| GREGORY, LEAH |
RC-R000727 |
3 |
9.95 |
5129********8790 |
603788 |
04/11/16 |
| GRILL, JOE |
RC-R000473 |
3 |
9.95 |
5449********0525 |
H86183 |
04/11/16 |
| HALISKI, GARY |
RC-R000459 |
3 |
9.95 |
4388********2920 |
03347C |
04/11/16 |
| HARKER, BRIAN |
RC-R000747 |
3 |
9.95 |
4736********4827 |
015109 |
04/11/16 |
| HARKER, KARIE |
RC-R000746 |
3 |
9.95 |
4736********4827 |
015109 |
04/11/16 |
| HAVAS, ROBERT |
RC-R000986 |
3 |
9.95 |
4802********5093 |
008090 |
04/11/16 |
| JONES, JOANNE |
RC-R000707 |
3 |
9.95 |
4690********3048 |
003286 |
04/11/16 |
| KAZMIERCZAK, AMBER |
RC-R000763 |
3 |
9.95 |
6011********3366 |
01176P |
04/11/16 |
| KHAN, FARHAN |
RC-R000779 |
3 |
9.95 |
5584********1985 |
04652C |
04/11/16 |
| KNOWLTON, HAILEY |
RC-R000788 |
3 |
9.95 |
4147********8226 |
03365D |
04/11/16 |
| LINDBO, COLE |
RC-R000722 |
3 |
9.95 |
5145********6499 |
389773 |
04/11/16 |
| LINDBO, TONJA |
RC-R000734 |
3 |
9.95 |
5145********6499 |
389777 |
04/11/16 |
| LIST, NORMA |
RC-71499 |
3 |
19.95 |
4342********2004 |
380063 |
04/11/16 |
| LOOCK, CRISTI |
RC-R000952 |
3 |
9.95 |
4473********4273 |
065111 |
04/11/16 |
| LUTTRELL, JENNIFER |
RC-71474 |
3 |
29.95 |
4366********2489 |
010998 |
04/11/16 |
| MCMAHON, JENNIFER |
RC-71372 |
3 |
9.95 |
5145********8407 |
389775 |
04/11/16 |
| MERCHANT, ROXANNA |
RC-R000733 |
3 |
9.95 |
4867********6883 |
015109 |
04/11/16 |
| MORELAND, STEVEN |
RC-71467 |
3 |
19.95 |
5449********2293 |
H87170 |
04/11/16 |
| REDMOND, SHANA |
RC-R000477 |
3 |
9.95 |
4690********8044 |
003264 |
04/11/16 |
| RODARTE, SEVEN |
RC-R000726 |
3 |
9.95 |
5145********6499 |
389774 |
04/11/16 |
| SCOTT, TYLER |
RC-R000804 |
3 |
19.95 |
4366********3968 |
030729 |
04/11/16 |
| SCOTT-PENSELIN, HEATHER |
RC-71517 |
3 |
29.95 |
5424********3888 |
26329P |
04/11/16 |
| SHERMAN, JESSE |
RC-R000536 |
3 |
9.95 |
4266********7795 |
03344C |
04/11/16 |
| SHORES, MATT |
RC-71368 |
3 |
9.95 |
4366********5297 |
023037 |
04/11/16 |
| STICH, LINDA |
RC-R000693 |
3 |
9.95 |
4452********8712 |
002239 |
04/11/16 |
| TARRANT, KAY |
RC-71496 |
3 |
19.95 |
5155********8404 |
03382B |
04/11/16 |
| TATAJE PECORI, FABIOLA |
RC-3554 |
3 |
19.95 |
4867********2079 |
015109 |
04/11/16 |
| WIDMER, RL |
RC-R000777 |
3 |
9.95 |
4147********0689 |
04624D |
04/11/16 |
| WILLIAMS, MICHELLE |
RC-R000940 |
3 |
9.95 |
4690********4351 |
003263 |
04/11/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
249.20 |
| 32 |
Visa |
438.40 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
697.55 |