Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WILLIAM |
RC-71450 |
1 |
29.95 |
4695********3412 |
01494C |
07/01/16 |
| ADAMS, WILLIAM |
RC-71455 |
1 |
29.95 |
4695********3412 |
01495C |
07/01/16 |
| BARNES-PHIFER, PEGGY |
RC-61644 |
1 |
9.95 |
4147********9821 |
01492D |
07/01/16 |
| CHEEK, JANET |
RC-R000999 |
1 |
9.95 |
4266********7546 |
01480C |
07/01/16 |
| EEDS, NATTY |
RC-R000781 |
1 |
9.95 |
4690********4541 |
260602 |
07/01/16 |
| GILLETTE, KEVIN |
RC-R000834 |
1 |
9.95 |
4690********9885 |
260509 |
07/01/16 |
| HARDEN, LUERETTA |
RC-67219 |
1 |
39.95 |
4867********9532 |
093007 |
07/01/16 |
| HAXBY, ZACH J |
RC-R000456 |
1 |
9.95 |
4473********6803 |
043049 |
07/01/16 |
| HERNANDEZ-HERNA, VICTOR |
RC-R000913 |
1 |
19.95 |
4473********1143 |
043049 |
07/01/16 |
| HERTZ, JACOB |
RC-R000510 |
1 |
19.95 |
4690********1199 |
260511 |
07/01/16 |
| HERTZ, TINA |
RC-2570 |
1 |
9.95 |
4690********1199 |
260508 |
07/01/16 |
| JAMES, AMY |
RC-71493 |
1 |
29.95 |
4071********6940 |
260510 |
07/01/16 |
| JAMES, MARK |
RC-73878 |
1 |
19.95 |
4452********7305 |
008384 |
07/01/16 |
| KASPER, MARLA |
RC-R000482 |
1 |
19.95 |
4342********9713 |
037629 |
07/01/16 |
| LEARY, JAMI |
RC-64133 |
1 |
19.95 |
4160********2357 |
063052 |
07/01/16 |
| MARTIN, RENEE |
RC-R000937 |
1 |
9.95 |
4366********9927 |
002919 |
07/01/16 |
| MEJIA, VICTOR |
RC-R000729 |
1 |
9.95 |
4867********7588 |
093007 |
07/01/16 |
| MELTON, LISA |
RC-67912 |
1 |
19.95 |
4701********1059 |
01502B |
07/01/16 |
| MURPHY, CORI |
RC-R000784 |
1 |
9.95 |
6011********4861 |
00122R |
07/01/16 |
| PHIFER, ROGER |
RC-61624 |
1 |
9.95 |
4147********9821 |
01492D |
07/01/16 |
| RODGERS, ASHLY |
RC-73893 |
1 |
19.95 |
4342********0137 |
941492 |
07/01/16 |
| SCOTT, KENNETH |
RC-70254 |
1 |
25.00 |
4473********9248 |
043049 |
07/01/16 |
| UNRUH, APRIL |
RC-R000818 |
1 |
19.95 |
4867********9382 |
093007 |
07/01/16 |
| VINJE, JESSICA-LE |
RC-71476 |
1 |
29.95 |
4342********9791 |
037628 |
07/01/16 |
| WILCOX, PATRICK |
RC-R000773 |
1 |
9.95 |
4473********8505 |
043049 |
07/01/16 |
| WILCOX, RENEE |
RC-R000766 |
1 |
9.95 |
4473********8504 |
043049 |
07/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 25 |
Visa |
453.80 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.75 |