Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, STACIE |
RC-62385 |
5 |
9.95 |
4366********5454 |
009579 |
04/20/16 |
| BIRES, RAVENNE |
RC-R000528 |
5 |
19.95 |
4690********5192 |
123494 |
04/20/16 |
| BOHRER, JACOB |
RC-67232 |
5 |
19.95 |
4644********3947 |
080056 |
04/20/16 |
| BOHRER, NATHAN |
RC-67252 |
5 |
19.95 |
4644********3947 |
080054 |
04/20/16 |
| BRIGL, JACOB |
RC-R000694 |
5 |
19.95 |
4690********8725 |
123626 |
04/20/16 |
| COLLINS, DAVID |
RC-71480 |
5 |
29.95 |
4342********7793 |
779638 |
04/20/16 |
| CROWE, MEGAN |
RC-67255 |
5 |
29.95 |
4465********0870 |
020841 |
04/20/16 |
| DILLE, MELINDA |
RC-62006 |
5 |
19.95 |
4867********9466 |
060811 |
04/20/16 |
| EGLI, JESSICA |
RC-R000728 |
5 |
9.95 |
4472********5865 |
029349 |
04/20/16 |
| FERGUSON, BILLY |
RC-71421 |
5 |
29.95 |
4690********2494 |
123594 |
04/20/16 |
| FERGUSON, STACY |
RC-71446 |
5 |
29.95 |
4690********2494 |
123625 |
04/20/16 |
| FOETER, CATHY |
RC-R000764 |
5 |
9.95 |
4473********5176 |
080859 |
04/20/16 |
| HANSON, AMANDA |
RC-R000827 |
5 |
9.95 |
4147********8540 |
04223C |
04/20/16 |
| HOLLAND, ANGIE |
RC-R000701 |
5 |
9.95 |
4160********0574 |
000906 |
04/20/16 |
| HOPPE, KYLE |
RC-67237 |
5 |
29.95 |
4743********0862 |
020585 |
04/20/16 |
| KNEE, MERCY |
RC-R000755 |
5 |
9.95 |
4690********8318 |
123497 |
04/20/16 |
| KUMASHIRO, YUKI |
RC-R000560 |
5 |
9.95 |
4680********9379 |
370327 |
04/20/16 |
| LAPSCHIES, PAIGE |
RC-R000837 |
5 |
19.95 |
4452********3235 |
080900 |
04/20/16 |
| LEATHERS, SABRINA |
RC-R000745 |
5 |
9.95 |
4867********3310 |
070811 |
04/20/16 |
| MARCY, MALCOM |
RC-R000742 |
5 |
9.95 |
5424********1194 |
53857P |
04/20/16 |
| MARQUEZ, DONNA |
RC-R000917 |
5 |
19.95 |
4342********7067 |
430179 |
04/20/16 |
| MAYALA, JENEVA |
RC-R000695 |
5 |
9.95 |
4366********2147 |
028600 |
04/20/16 |
| MORRIS, KELLY |
RC-R000687 |
5 |
19.95 |
5438********1710 |
H02912 |
04/20/16 |
| NEGRETE, ANA |
RC-R000927 |
5 |
9.95 |
4426********4084 |
140883 |
04/20/16 |
| NGANOU, JEAN |
RC-R000948 |
5 |
9.95 |
4640********1948 |
05768C |
04/20/16 |
| O CALLAGHAN, JOHN |
RC-67891 |
5 |
29.95 |
4342********7304 |
779583 |
04/20/16 |
| OWENS, DWIGHT |
RC-R000759 |
5 |
9.95 |
4342********4606 |
691194 |
04/20/16 |
| PATTEN, SOMERSET |
RC-71497 |
5 |
29.95 |
4342********7793 |
868882 |
04/20/16 |
| PUESCHEL, RALPH |
RC-71386 |
5 |
19.95 |
4147********4463 |
06446C |
04/20/16 |
| ROSE, ISABEL |
RC-71443 |
5 |
19.95 |
4472********0080 |
029343 |
04/20/16 |
| SOLORIO, ROSALIE |
RC-71441 |
5 |
9.95 |
4867********0160 |
050811 |
04/20/16 |
| THOMPSON, KATIE |
RC-71448 |
5 |
9.95 |
4266********7159 |
05771B |
04/20/16 |
| TINTLE, KAITLIN |
RC-R000706 |
5 |
9.95 |
4147********6208 |
09361D |
04/20/16 |
| TINTLE, ROBERT |
RC-R000696 |
5 |
9.95 |
4147********6208 |
02660D |
04/20/16 |
| TINTLE, SANDIE |
RC-R000670 |
5 |
9.95 |
4147********6208 |
07509D |
04/20/16 |
| VASQUEZ, SANDRA |
RC-R000881 |
5 |
19.95 |
4473********4676 |
080856 |
04/20/16 |
| VAZQUEZ, JUANA |
RC-62379 |
5 |
9.95 |
4366********1685 |
021294 |
04/20/16 |
| WRIGHT, JO |
RC-R000934 |
5 |
9.95 |
4300********1603 |
020867 |
04/20/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.90 |
| 36 |
Visa |
598.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
628.10 |