Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TERRY |
RC-R000468 |
2 |
9.95 |
5378********5058 |
004913 |
06/06/16 |
| BELLZZI, JOHNIE |
RC-R000682 |
2 |
9.95 |
5332********2971 |
GBE4SP |
06/06/16 |
| BENNETT, CONNIE |
RC-71363 |
2 |
9.95 |
4342********1986 |
479840 |
06/06/16 |
| BERGER, KERRY |
RC-67205 |
2 |
29.95 |
4003********2563 |
00488D |
06/06/16 |
| BOSWELL, CHRISTIAN |
RC-68035 |
2 |
29.95 |
4342********2325 |
479236 |
06/06/16 |
| BUTLER, DONNA |
RC-R000533 |
2 |
9.95 |
4473********9807 |
073348 |
06/06/16 |
| CINK, ROBERT |
RC-R000826 |
2 |
19.95 |
5128********0439 |
899309 |
06/06/16 |
| DAVIDSON, CAT |
RC-R000933 |
2 |
9.95 |
4690********0199 |
004535 |
06/06/16 |
| DILLE, MELINDA |
RC-62006 |
2 |
40.00 |
4867********9466 |
083310 |
06/06/16 |
| ESTEB, ALEXIS |
RC-R000540 |
2 |
19.95 |
5424********7104 |
106425 |
06/06/16 |
| GEORGE, LARRY |
RC-R000975 |
2 |
19.95 |
4147********0362 |
09916D |
06/06/16 |
| GILLETT, JILL |
RC-R000749 |
2 |
9.95 |
5178********6379 |
00485P |
06/06/16 |
| GRIFFIN, MORENE |
RC-R000807 |
2 |
19.95 |
4690********1844 |
004559 |
06/06/16 |
| GUNN, KYLEE |
RC-R000893 |
2 |
19.95 |
4366********0401 |
011847 |
06/06/16 |
| HAMILTON, KRISTINE |
RC-71464 |
2 |
19.95 |
4800********3239 |
02104A |
06/06/16 |
| HARVEY, KATEY |
RC-67897 |
2 |
29.95 |
4690********6787 |
004557 |
06/06/16 |
| HATCHER, APRIL |
RC-R000767 |
2 |
9.95 |
4473********7795 |
073348 |
06/06/16 |
| JONES, CRISTINA |
RC-R000811 |
2 |
19.95 |
4473********8054 |
073347 |
06/06/16 |
| KERSEY, CLARENCE |
RC-71520 |
2 |
19.95 |
4644********3537 |
223567 |
06/06/16 |
| KERSEY, MARY |
RC-71523 |
2 |
19.95 |
4644********3537 |
223570 |
06/06/16 |
| LEE, LORI |
RC-67958 |
2 |
19.95 |
4690********2244 |
004534 |
06/06/16 |
| LOVELACE, JILL |
RC-R000803 |
2 |
19.95 |
4160********4054 |
093351 |
06/06/16 |
| MARTIN, BLAKE |
RC-R000467 |
2 |
9.95 |
4147********1721 |
09513D |
06/06/16 |
| MOORE, GINA |
RC-71485 |
2 |
29.95 |
4366********3690 |
029832 |
06/06/16 |
| MULLER, CHRIS |
RC-R000786 |
2 |
9.95 |
4690********6024 |
004556 |
06/06/16 |
| MULLER, TARA |
RC-R000445 |
2 |
9.95 |
4690********6024 |
004560 |
06/06/16 |
| QUIRING, JAKE |
RC-67236 |
2 |
29.95 |
4432********8585 |
027159 |
06/06/16 |
| RASMUSSEN, DON |
RC-R000761 |
2 |
9.95 |
4690********5743 |
004536 |
06/06/16 |
| RASMUSSEN, ERIC |
RC-R000768 |
2 |
9.95 |
4400********6068 |
07189B |
06/06/16 |
| REILLY, CYNTHIA |
RC-71382 |
2 |
29.95 |
4347********8880 |
083310 |
06/06/16 |
| ROGERS, TYLAN |
RC-71417 |
2 |
29.95 |
4867********9955 |
083310 |
06/06/16 |
| SANDERS, DANIEL |
RC-R000717 |
2 |
9.95 |
5146********2013 |
136089 |
06/06/16 |
| SHERMAN, WILLIAM |
RC-R000487 |
2 |
9.95 |
4690********0360 |
004555 |
06/06/16 |
| STATZMAN, JAMES |
RC-67955 |
2 |
29.95 |
4644********2122 |
223568 |
06/06/16 |
| TSEKOURAS, ELENI |
RC-71364 |
2 |
29.95 |
4473********1448 |
073348 |
06/06/16 |
| WARWICK, RUTH |
RC-71522 |
2 |
9.95 |
5165********6983 |
812783 |
06/06/16 |
| WESTON, NATE |
RC-71503 |
2 |
29.95 |
4644********5188 |
223571 |
06/06/16 |
| WINNICK, BARABARA |
RC-R000461 |
2 |
9.95 |
4492********3904 |
261423 |
06/06/16 |
| YBANEZ, KATHLEEN |
RC-67241 |
2 |
40.00 |
4690********2947 |
004558 |
06/06/16 |
| ZARATE, ISMAEL |
RC-R000815 |
2 |
19.95 |
4473********8054 |
073348 |
06/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
89.65 |
| 33 |
Visa |
688.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
778.10 |