05/10/2016
08:33:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, PHILIP RC-R000923 3 9.95 4342********6356 934905 05/10/16
ADAIR, VALERIE RC-R000667 3 9.95 4342********6356 583100 05/10/16
ALLENBY, TERRE RC-R000762 3 9.95 4147********9472 05171C 05/10/16
ATKIN S, LAINE RC-R000480 3 9.95 5449********0525 H83911 05/10/16
BARNES, CHRISTI RC-R000756 3 9.95 4147********8226 05196D 05/10/16
BARNES, ROBERT RC-R000789 3 9.95 4147********8226 05216D 05/10/16
BEDOLLA, BRENDA RC-71468 3 19.95 4266********0579 05182B 05/10/16
BLALACH, ZACHARY RC-71491 3 29.95 5449********0457 H85892 05/10/16
CARR, MACK RC-71478 3 29.95 4366********2489 011735 05/10/16
CERVANTES, RUBEN RC-R000702 3 19.95 4473********1961 062839 05/10/16
CHETTI, RACHEL RC-R000832 3 19.95 4426********0830 152789 05/10/16
CLARK, KERRY RC-R000663 3 9.95 5466********4272 05201S 05/10/16
CLARK, MICHELLE RC-R000672 3 9.95 5466********4272 05219S 05/10/16
DANIELS, JAMES RC-R000921 3 9.95 4473********7846 062839 05/10/16
DOTSON, CHRISTY RC-71487 3 29.95 5424********5172 34574P 05/10/16
DRAPELA, SONJA RC-71516 3 29.95 4473********1216 062838 05/10/16
FENDLER, HOWARD RC-R000780 3 9.95 4147********0379 010751 05/10/16
FORTIER, DINA RC-R000521 3 19.95 4366********0412 018268 05/10/16
GREGORY, LEAH RC-R000727 3 9.95 5129********8790 326026 05/10/16
GRILL, JOE RC-R000473 3 9.95 5449********0525 H83911 05/10/16
HALISKI, GARY RC-R000459 3 9.95 4388********2920 05185C 05/10/16
HARKER, BRIAN RC-R000747 3 9.95 4736********4827 092809 05/10/16
HARKER, KARIE RC-R000746 3 9.95 4736********4827 092809 05/10/16
HAVAS, ROBERT RC-R000986 3 9.95 4802********5093 027897 05/10/16
JONES, JOANNE RC-R000707 3 9.95 4690********3048 061055 05/10/16
JOYNER, ALICIA RC-67215 3 29.95 4426********1421 162483 05/10/16
KAZMIERCZAK, AMBER RC-R000763 3 9.95 6011********3366 01081P 05/10/16
KHAN, FARHAN RC-R000779 3 9.95 5584********1985 07881C 05/10/16
KNOWLTON, HAILEY RC-R000788 3 9.95 4147********8226 05216D 05/10/16
LINDBO, COLE RC-R000722 3 9.95 5145********6499 143839 05/10/16
LINDBO, TONJA RC-R000734 3 9.95 5145********6499 143840 05/10/16
LIST, NORMA RC-71499 3 19.95 4342********2004 414840 05/10/16
LOOCK, CRISTI RC-R000952 3 9.95 4473********4273 062839 05/10/16
MCMAHON, JENNIFER RC-71372 3 9.95 5145********8407 143842 05/10/16
MERCHANT, ROXANNA RC-R000733 3 9.95 4867********6883 092809 05/10/16
MORELAND, STEVEN RC-67910 3 19.95 5449********2293 H84897 05/10/16
REDMOND, SHANA RC-R000477 3 9.95 4690********8044 061056 05/10/16
RODARTE, SEVEN RC-R000726 3 9.95 5145********6499 143841 05/10/16
SCOTT, TYLER RC-R000804 3 19.95 4366********3968 009172 05/10/16
SCOTT-PENSELIN, HEATHER RC-71517 3 29.95 5424********3888 34741P 05/10/16
SHORES, MATT RC-71368 3 9.95 4366********5297 018267 05/10/16
STICH, LINDA RC-R000693 3 9.95 4452********8712 002172 05/10/16
TARRANT, KAY RC-71496 3 19.95 5155********8404 05207B 05/10/16
TATAJE PECORI, FABIOLA RC-3554 3 19.95 4867********2079 092809 05/10/16
WIDMER, RL RC-R000777 3 9.95 4147********0689 07355D 05/10/16
WILLIAMS, MICHELLE RC-R000940 3 9.95 4690********4351 061054 05/10/16
ZOOK, GEMMA RC-R000894 3 19.95 4867********0869 092809 05/10/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 229.25
31 Visa 448.45
1 Discover 9.95
0 Other 0.00
     
    687.65