Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TERRY |
RC-R000468 |
2 |
9.95 |
5378********5058 |
085417 |
05/05/16 |
| BELLZZI, JOHNIE |
RC-R000682 |
2 |
9.95 |
5332********2971 |
DOHWJQ |
05/05/16 |
| BENNETT, CONNIE |
RC-71363 |
2 |
9.95 |
4342********1986 |
538095 |
05/05/16 |
| BERGER, KERRY |
RC-67205 |
2 |
29.95 |
4003********2563 |
08537D |
05/05/16 |
| BUTLER, DONNA |
RC-R000533 |
2 |
9.95 |
4473********9807 |
052616 |
05/05/16 |
| CHAU, FRANK |
RC-R000793 |
2 |
9.95 |
5128********3622 |
022130 |
05/05/16 |
| CINK, ROBERT |
RC-R000826 |
2 |
19.95 |
5128********0439 |
022131 |
05/05/16 |
| DAVIDSON, CAT |
RC-R000933 |
2 |
9.95 |
4690********0199 |
186729 |
05/05/16 |
| DILLE, MELINDA |
RC-62006 |
2 |
40.00 |
4867********9466 |
062608 |
05/05/16 |
| GEORGE, LARRY |
RC-R000975 |
2 |
19.95 |
4147********5899 |
07997D |
05/05/16 |
| GILLETT, JILL |
RC-R000749 |
2 |
9.95 |
5178********6379 |
08544P |
05/05/16 |
| GRIFFIN, MORENE |
RC-R000807 |
2 |
19.95 |
4690********1844 |
186728 |
05/05/16 |
| HAMILTON, KRISTINE |
RC-71464 |
2 |
19.95 |
4800********3239 |
08400A |
05/05/16 |
| HARVEY, KATEY |
RC-67897 |
2 |
29.95 |
4690********6787 |
186730 |
05/05/16 |
| HATCHER, APRIL |
RC-R000767 |
2 |
9.95 |
4473********7795 |
052616 |
05/05/16 |
| HEFNER, JACKIE |
RC-R000551 |
2 |
19.95 |
5128********0439 |
022129 |
05/05/16 |
| JONES, CRISTINA |
RC-R000811 |
2 |
19.95 |
4473********8054 |
052616 |
05/05/16 |
| JONES, JAMES |
RC-71518 |
2 |
29.95 |
4046********9675 |
000029 |
05/05/16 |
| KERSEY, CLARENCE |
RC-71520 |
2 |
19.95 |
4644********3537 |
073581 |
05/05/16 |
| KERSEY, MARY |
RC-71523 |
2 |
19.95 |
4644********3537 |
073583 |
05/05/16 |
| LEE, LORI |
RC-67958 |
2 |
19.95 |
4690********2244 |
186740 |
05/05/16 |
| MARTIN, BLAKE |
RC-R000467 |
2 |
9.95 |
4147********1721 |
04155D |
05/05/16 |
| MILLER, ERICA |
RC-62664 |
2 |
9.95 |
4682********8001 |
926687 |
05/05/16 |
| MOCEIKIS, MISTY |
RC-R000980 |
2 |
9.95 |
4366********8064 |
032471 |
05/05/16 |
| MOORE, GINA |
RC-71485 |
2 |
29.95 |
4366********3690 |
020120 |
05/05/16 |
| MULLER, CHRIS |
RC-R000786 |
2 |
9.95 |
4690********6024 |
186742 |
05/05/16 |
| MULLER, TARA |
RC-R000445 |
2 |
9.95 |
4690********6024 |
186739 |
05/05/16 |
| RASMUSSEN, DON |
RC-R000761 |
2 |
9.95 |
4690********5743 |
186741 |
05/05/16 |
| RASMUSSEN, ERIC |
RC-R000768 |
2 |
9.95 |
4400********6068 |
03881B |
05/05/16 |
| REILLY, CYNTHIA |
RC-71382 |
2 |
29.95 |
4347********8880 |
062608 |
05/05/16 |
| ROGERS, TYLAN |
RC-71417 |
2 |
29.95 |
4867********9955 |
062608 |
05/05/16 |
| SANDERS, DANIEL |
RC-R000717 |
2 |
9.95 |
5146********2013 |
755657 |
05/05/16 |
| SHERMAN, WILLIAM |
RC-R000487 |
2 |
9.95 |
4690********0360 |
186731 |
05/05/16 |
| TSEKOURAS, ELENI |
RC-71364 |
2 |
29.95 |
4473********1448 |
052616 |
05/05/16 |
| WARWICK, RUTH |
RC-71522 |
2 |
9.95 |
5165********6983 |
896908 |
05/05/16 |
| WESTON, NATE |
RC-71503 |
2 |
29.95 |
4644********5188 |
073582 |
05/05/16 |
| WINNICK, BARABARA |
RC-R000461 |
2 |
9.95 |
4492********3904 |
063607 |
05/05/16 |
| ZARATE, ISMAEL |
RC-R000815 |
2 |
19.95 |
4473********8054 |
052616 |
05/05/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
99.60 |
| 30 |
Visa |
568.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
668.15 |