Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, STACIE |
RC-62385 |
5 |
9.95 |
4366********5454 |
011870 |
06/20/16 |
| BELL, MEGAN |
RC-67915 |
5 |
10.00 |
4342********1941 |
787586 |
06/20/16 |
| BOHRER, JACOB |
RC-67232 |
5 |
19.95 |
4644********3947 |
162474 |
06/20/16 |
| BOHRER, NATHAN |
RC-67252 |
5 |
19.95 |
4644********3947 |
162475 |
06/20/16 |
| BRIGL, JACOB |
RC-R000694 |
5 |
19.95 |
4690********8725 |
003043 |
06/20/16 |
| COLBERT, KATHLEEN |
RC-68023 |
5 |
29.95 |
4492********9136 |
060023 |
06/20/16 |
| COLLINS, DAVID |
RC-71497 |
5 |
29.95 |
4867********2857 |
030309 |
06/20/16 |
| CROWE, MEGAN |
RC-67255 |
5 |
29.95 |
4465********0870 |
020928 |
06/20/16 |
| DILLE, MELINDA |
RC-62006 |
5 |
19.95 |
4867********9466 |
030309 |
06/20/16 |
| DUFFIELD, STEPHANIE |
RC-R000531 |
5 |
19.95 |
4473********0123 |
060303 |
06/20/16 |
| EGLI, JESSICA |
RC-R000728 |
5 |
9.95 |
4472********5865 |
021816 |
06/20/16 |
| FOETER, CATHY |
RC-R000764 |
5 |
9.95 |
4473********5176 |
060303 |
06/20/16 |
| FORD, DILLON |
RC-71437 |
5 |
29.95 |
4426********5799 |
190133 |
06/20/16 |
| HANSON, AMANDA |
RC-R000827 |
5 |
9.95 |
4147********8540 |
09113C |
06/20/16 |
| HOLLAND, ANGIE |
RC-R000701 |
5 |
9.95 |
4160********0574 |
080307 |
06/20/16 |
| KUMASHIRO, YUKI |
RC-R000560 |
5 |
9.95 |
4680********9379 |
784851 |
06/20/16 |
| LAPSCHIES, PAIGE |
RC-R000837 |
5 |
19.95 |
4452********3235 |
060303 |
06/20/16 |
| LEATHERS, SABRINA |
RC-R000745 |
5 |
9.95 |
4867********3310 |
030309 |
06/20/16 |
| LOCKE, NOAH |
RC-65053 |
5 |
29.95 |
4266********8216 |
09106B |
06/20/16 |
| LOPEZ, OMAR |
RC-R000448 |
5 |
9.95 |
4473********6900 |
060303 |
06/20/16 |
| MARCY, MALCOM |
RC-R000742 |
5 |
9.95 |
5424********1194 |
10629P |
06/20/16 |
| MARQUEZ, DONNA |
RC-R000917 |
5 |
19.95 |
4342********7067 |
956874 |
06/20/16 |
| MAYALA, JENEVA |
RC-R000695 |
5 |
9.95 |
4366********2147 |
005540 |
06/20/16 |
| MORGAN, MARLON |
RC-71422 |
5 |
9.95 |
4147********9074 |
09116D |
06/20/16 |
| MORRIS, KELLY |
RC-R000687 |
5 |
19.95 |
5438********1710 |
H82356 |
06/20/16 |
| NEGRETE, ANA |
RC-R000927 |
5 |
9.95 |
4426********4084 |
190733 |
06/20/16 |
| NGANOU, JEAN |
RC-R000948 |
5 |
9.95 |
4640********1948 |
09102C |
06/20/16 |
| O CALLAGHAN, JOHN |
RC-67891 |
5 |
29.95 |
4342********7304 |
787585 |
06/20/16 |
| ORNELAS, BUNNIE |
RC-R000885 |
5 |
19.95 |
4095********3294 |
060022 |
06/20/16 |
| OWENS, DWIGHT |
RC-R000759 |
5 |
9.95 |
4342********4606 |
053505 |
06/20/16 |
| PUESCHEL, RALPH |
RC-71386 |
5 |
19.95 |
4147********4463 |
08160C |
06/20/16 |
| SOLORIO, ROSALIE |
RC-71441 |
5 |
9.95 |
4867********0160 |
030309 |
06/20/16 |
| TINTLE, KAITLIN |
RC-R000706 |
5 |
9.95 |
4147********6208 |
08427D |
06/20/16 |
| TINTLE, ROBERT |
RC-R000696 |
5 |
9.95 |
4147********6208 |
07483D |
06/20/16 |
| TINTLE, SANDIE |
RC-R000670 |
5 |
9.95 |
4147********6208 |
07757D |
06/20/16 |
| VASQUEZ, SANDRA |
RC-R000881 |
5 |
19.95 |
4473********4676 |
060303 |
06/20/16 |
| VAZQUEZ, JUANA |
RC-62379 |
5 |
9.95 |
4366********1685 |
008001 |
06/20/16 |
| WRIGHT, JO |
RC-R000934 |
5 |
9.95 |
4300********1603 |
020093 |
06/20/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.90 |
| 36 |
Visa |
578.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
608.15 |