Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WILLIAM |
RC-71450 |
1 |
29.95 |
4695********3412 |
03092C |
05/02/16 |
| ADAMS, WILLIAM |
RC-71455 |
1 |
29.95 |
4695********3412 |
03089C |
05/02/16 |
| ANDERSON, GWEN |
RC-R000443 |
1 |
9.95 |
4003********0069 |
03045B |
05/02/16 |
| BARNES-PHIFER, PEGGY |
RC-61644 |
1 |
9.95 |
4147********9821 |
03037D |
05/02/16 |
| CHAPMAN, JACOB |
RC-71432 |
1 |
9.95 |
5129********8790 |
838595 |
05/02/16 |
| CHEEK, JANET |
RC-R000999 |
1 |
9.95 |
4266********7546 |
03024C |
05/02/16 |
| EEDS, NATTY |
RC-R000781 |
1 |
9.95 |
4690********4541 |
001781 |
05/02/16 |
| EVANS, MADDIE |
RC-68883 |
1 |
29.95 |
4147********7607 |
04643D |
05/02/16 |
| FREEMAN, BARBARA |
RC-R000926 |
1 |
9.95 |
4690********2793 |
001804 |
05/02/16 |
| FREEMAN, MCKENZIE |
RC-67204 |
1 |
29.95 |
5332********8324 |
D4ET14 |
05/02/16 |
| GILLETTE, KEVIN |
RC-R000834 |
1 |
9.95 |
4690********9885 |
001779 |
05/02/16 |
| GRILLO, ANNE |
RC-R000899 |
1 |
19.95 |
4492********4912 |
045269 |
05/02/16 |
| GRILLO, LEN |
RC-R000556 |
1 |
19.95 |
4492********4912 |
045270 |
05/02/16 |
| HARDEN, LUERETTA |
RC-67219 |
1 |
39.95 |
4867********9532 |
042407 |
05/02/16 |
| HAXBY, ZACH J |
RC-R000456 |
1 |
9.95 |
4473********6803 |
042434 |
05/02/16 |
| HERTZ, JACOB |
RC-R000510 |
1 |
19.95 |
4690********1199 |
001780 |
05/02/16 |
| HERTZ, TINA |
RC-2570 |
1 |
9.95 |
4690********1199 |
001782 |
05/02/16 |
| JAMES, AMY |
RC-71493 |
1 |
29.95 |
4071********6940 |
001805 |
05/02/16 |
| KASPER, MARLA |
RC-R000482 |
1 |
19.95 |
4342********9713 |
574122 |
05/02/16 |
| MARTIN, RENEE |
RC-R000937 |
1 |
9.95 |
4366********9927 |
031758 |
05/02/16 |
| MEJIA, VICTOR |
RC-R000729 |
1 |
9.95 |
4867********7588 |
042407 |
05/02/16 |
| MELTON, LISA |
RC-67912 |
1 |
19.95 |
4701********1059 |
03046B |
05/02/16 |
| MURPHY, CORI |
RC-R000784 |
1 |
9.95 |
6011********4861 |
00282R |
05/02/16 |
| ORME, SHARON |
RC-R000823 |
1 |
9.95 |
3767*******2012 |
146603 |
05/02/16 |
| PHIFER, ROGER |
RC-61624 |
1 |
9.95 |
4147********9821 |
03038D |
05/02/16 |
| SCOTT, KENNETH |
RC-70254 |
1 |
25.00 |
4473********9248 |
042434 |
05/02/16 |
| VINJE, JESSICA-LE |
RC-71476 |
1 |
29.95 |
4342********9791 |
184457 |
05/02/16 |
| WILCOX, PATRICK |
RC-R000773 |
1 |
9.95 |
4473********8505 |
042434 |
05/02/16 |
| WILCOX, RENEE |
RC-R000766 |
1 |
9.95 |
4473********8504 |
042434 |
05/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.95 |
| 2 |
MasterCard |
39.90 |
| 25 |
Visa |
443.80 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
503.60 |