07/05/2016
09:26:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TERRY RC-R000468 2 9.95 5378********5058 000856 07/05/16
BELLZZI, JOHNIE RC-R000682 2 9.95 5332********2971 IODUP0 07/05/16
BENNETT, CONNIE RC-71363 2 9.95 4342********1986 742040 07/05/16
BOSWELL, CHRISTIAN RC-68035 2 29.95 4342********2325 777548 07/05/16
BUTLER, DONNA RC-R000533 2 9.95 4473********9807 065335 07/05/16
CONRAD, JAQUELYNN RC-R000845 2 9.95 4366********3788 005289 07/05/16
DAVIDSON, CAT RC-R000933 2 9.95 4690********0199 004110 07/05/16
EBA, ABRAHAM RC-71184 2 19.95 4366********9881 007934 07/05/16
ESTEB, ALEXIS RC-R000540 2 19.95 5424********7104 088557 07/05/16
GILLETT, JILL RC-R000749 2 9.95 5178********6379 00094P 07/05/16
GRIFFIN, MORENE RC-R000807 2 19.95 4690********1844 004082 07/05/16
GUNN, KYLEE RC-R000893 2 19.95 4366********0401 005288 07/05/16
HAMILTON, KRISTINE RC-71464 2 19.95 4800********3239 08576A 07/05/16
HARVEY, KATEY RC-67897 2 29.95 4690********6787 004111 07/05/16
HATCHER, APRIL RC-R000767 2 9.95 4473********7795 065335 07/05/16
KERSEY, CLARENCE RC-71520 2 19.95 4644********3537 172575 07/05/16
KERSEY, MARY RC-71523 2 19.95 4644********3537 172574 07/05/16
LEE, LORI RC-67958 2 19.95 4690********2244 004115 07/05/16
LOVELACE, JILL RC-R000803 2 19.95 4160********4054 085339 07/05/16
MARTIN, BLAKE RC-R000467 2 9.95 4147********1721 01577D 07/05/16
MOORE, GINA RC-71485 2 29.95 4366********3690 006788 07/05/16
MULLER, CHRIS RC-R000786 2 9.95 4690********6024 004112 07/05/16
MULLER, TARA RC-R000445 2 9.95 4690********6024 004116 07/05/16
QUIRING, JAKE RC-67236 2 29.95 4690********5745 004113 07/05/16
RASMUSSEN, DON RC-R000761 2 9.95 4690********5743 004083 07/05/16
RASMUSSEN, ERIC RC-R000768 2 9.95 4400********6068 01174B 07/05/16
ROGERS, TYLAN RC-71417 2 29.95 4867********9955 055309 07/05/16
SANDERS, DANIEL RC-R000717 2 9.95 5146********2013 905739 07/05/16
SANFORD, ANITA RC-73875 2 10.00 4473********1365 065335 07/05/16
SHERMAN, WILLIAM RC-R000487 2 9.95 4690********0360 004114 07/05/16
STATZMAN, JAMES RC-67955 2 29.95 4644********2122 172572 07/05/16
WARWICK, RUTH RC-71522 2 9.95 5165********6983 628808 07/05/16
WESTON, NATE RC-71503 2 29.95 4644********5188 172573 07/05/16
WINNICK, BARABARA RC-R000461 2 9.95 4492********3904 436774 07/05/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 69.70
28 Visa 498.65
0 Discover 0.00
0 Other 0.00
     
    568.35