06/15/2016
06:16:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DAVE RC-R000988 4 9.95 4147********3498 08375D 06/15/16
BLACKSHEAR, NANCY RC-68043 4 29.95 4803********7493 371535 06/15/16
BURBO, TRAVIS RC-68815 4 10.00 4867********7318 010607 06/15/16
CASH, HECTOR RC-R000450 4 9.95 4342********9205 827270 06/15/16
CERVANTES, TERESA RC-R000989 4 9.95 4366********8637 010182 06/15/16
COLLAZO, FRANCISCO RC-R000737 4 9.95 4473********3125 040611 06/15/16
DEATLEY, JODI RC-R000840 4 19.95 5575********4881 033024 06/15/16
ELLIOT, NOEL RC-68055 4 20.00 5145********0360 576586 06/15/16
ESTRADA, EDDIE RC-R000797 4 9.95 4366********6417 006366 06/15/16
FROST, TROY RC-71489 4 9.95 4644********3821 817888 06/15/16
GARIEPY, ETHAN RC-R000950 4 9.95 5466********0732 534708 06/15/16
GARIEPY, LIAM RC-R000945 4 9.95 5466********0732 532901 06/15/16
GONZALEZ, MARICELA RC-R000732 4 9.95 4473********3125 040611 06/15/16
GOULD, IZAAK RC-R000965 4 9.95 4690********8837 122103 06/15/16
GRACEN, JAMES RC-R000985 4 9.95 5466********0732 530955 06/15/16
GRAHAM, JARRED RC-R000719 4 9.95 4366********9892 001544 06/15/16
HAAS, BRIAN RC-R000676 4 9.95 4266********2400 08347A 06/15/16
HAAS, BRIAN RC-R000680 4 9.95 4266********2400 08353A 06/15/16
HEISTUMAN, JOAN RC-R000481 4 9.95 4323********3904 918053 06/15/16
HICKS, MARY RC-R000748 4 9.95 4690********3701 121881 06/15/16
HOLT, JASON RC-71458 4 29.95 4342********6539 494537 06/15/16
LARIMORE, JUSTICE RC-R000718 4 9.95 4473********2819 040611 06/15/16
LEDFORD, SUE RC-R000675 4 9.95 4690********3150 122104 06/15/16
LEE, LORI RC-67958 4 120.00 4690********2244 121877 06/15/16
LOYD, JANELLE RC-R000454 4 9.95 4409********8180 027246 06/15/16
MARTINEZ, DANIEL RC-71449 4 20.00 4690********3243 121878 06/15/16
MERALES-REYES, DIANA RC-R000920 4 19.95 4366********1498 010185 06/15/16
MONTERO, KARINA RC-R000530 4 59.95 4342********4030 493609 06/15/16
MOOREHEAD, ARLENE RC-R000969 4 9.95 4736********1583 005551 06/15/16
MOOREHEAD, LLOYD RC-R000760 4 9.95 4736********1583 005552 06/15/16
MORGAN, KATIE RC-67218 4 29.95 4690********5425 121882 06/15/16
MOSTELLER, EMILY RC-R000489 4 9.95 4366********5349 010765 06/15/16
NELSON, CHELSEA RC-67886 4 29.95 4644********8401 817886 06/15/16
NELSON, NICK RC-67888 4 29.95 4644********8401 817885 06/15/16
NYBY, CHUCK RC-58962 4 29.95 4690********4049 121879 06/15/16
PATTERSON, BUDDY RC-R000833 4 9.95 4473********5198 040611 06/15/16
REGISTER, VIRGINIA RC-62005 4 19.95 4690********2754 121880 06/15/16
SANJINES, STEVAN RC-71361 4 29.95 4867********7159 010607 06/15/16
SEALS, LOGAN RC-R000855 4 19.95 4644********3399 817884 06/15/16
SIZEMORE-BOLES, KITTY RC-71515 4 19.95 3797*******1011 103274 06/15/16
SMITH, ETHEL RC-R000713 4 9.95 4342********0438 557559 06/15/16
SOUTH, BEN RC-R000963 4 9.95 4473********8079 040611 06/15/16
STEVENS, JAMIE RC-R000679 4 9.95 5178********3505 08378B 06/15/16
STUBER, APRYL RC-R000990 4 29.95 4644********0915 817887 06/15/16
TARRANT, KAY RC-71496 4 480.00 5155********8404 08381B 06/15/16
THRALL, KAYLA RC-R000860 4 10.00 4342********9886 881161 06/15/16
THRALL, TYSON RC-R000512 4 10.00 4342********9886 008839 06/15/16
UNGER, JEFF RC-R000962 4 9.95 4388********8054 08346C 06/15/16
WILLIAMS, AARON RC-71538 4 29.95 4473********7250 040611 06/15/16
WILLIAMS, ANGELICA RC-71537 4 29.95 4473********8876 040611 06/15/16
WOOLLEY, TAYLOR RC-67904 4 10.00 4366********9679 006365 06/15/16
YOUNG, JACQUELINE RC-R000441 4 9.95 5466********3281 08384Z 06/15/16
YOUNG, JAMES RC-R000446 4 9.95 5466********3281 08381Z 06/15/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.95
9 MasterCard 579.65
43 Visa 828.15
0 Discover 0.00
0 Other 0.00
     
    1427.75