07/11/2016
07:24:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, PHILIP RC-R000923 3 9.95 4342********6356 850488 07/11/16
ADAIR, VALERIE RC-R000667 3 9.95 4342********6356 941665 07/11/16
ALLENBY, TERRE RC-R000762 3 9.95 4147********9472 08410C 07/11/16
ATKIN S, LAINE RC-R000480 3 9.95 5449********0525 H73019 07/11/16
BAKER, CARRIE RC-R000883 3 10.00 4690********6887 002084 07/11/16
BARNES, CHRISTI RC-R000756 3 9.95 4147********8800 08432D 07/11/16
BARNES, ROBERT RC-R000789 3 9.95 4147********8800 08444D 07/11/16
BEDOLLA, BRENDA RC-71468 3 19.95 4266********0579 08419B 07/11/16
CARR, MACK RC-71478 3 29.95 4366********2489 016909 07/11/16
CERVANTES, RUBEN RC-R000702 3 19.95 4473********1961 051947 07/11/16
CONTRERAS, YULIZA RC-68021 3 29.95 5449********4904 H75006 07/11/16
DANIELS, JAMES RC-R000921 3 9.95 4473********7846 051947 07/11/16
DICKERSON, PEGGY RC-0828 3 9.95 4701********2539 08443A 07/11/16
DOTSON, CHRISTY RC-71487 3 29.95 5424********5172 78948P 07/11/16
FENDLER, HOWARD RC-R000780 3 9.95 4147********0379 011234 07/11/16
FORTIER, DINA RC-R000521 3 19.95 4366********0412 024102 07/11/16
GREGORY, LEAH RC-R000727 3 9.95 4300********7466 011949 07/11/16
GRILL, JOE RC-R000473 3 9.95 5449********0525 H73019 07/11/16
HALISKI, GARY RC-R000459 3 9.95 4388********2920 08412C 07/11/16
HAVAS, ROBERT RC-R000986 3 9.95 4802********5093 027057 07/11/16
JONES, JOANNE RC-R000707 3 9.95 4690********3048 002086 07/11/16
KAZMIERCZAK, AMBER RC-R000763 3 9.95 6011********3366 01164P 07/11/16
KHAN, FARHAN RC-R000779 3 9.95 5584********1985 01875C 07/11/16
KNOWLTON, HAILEY RC-R000788 3 9.95 4147********8800 08435D 07/11/16
LARUE, LEO RC-R000284 3 9.95 4000********0752 878435 07/11/16
LINDBO, COLE RC-R000722 3 9.95 5145********6499 343537 07/11/16
LINDBO, TONJA RC-R000734 3 9.95 5145********6499 343536 07/11/16
LIST, NORMA RC-71499 3 19.95 4342********2004 849202 07/11/16
LOOCK, CRISTI RC-R000952 3 9.95 4473********4273 051946 07/11/16
MERCHANT, ROXANNA RC-R000733 3 9.95 4867********6883 071908 07/11/16
MONNINGER, JESSICA RC-R000455 3 9.95 4400********6434 03247B 07/11/16
MORELAND, STEVEN RC-R000287 3 19.95 5449********2293 H74005 07/11/16
PARK, BRADLEY RC-68056 3 29.95 3723*******2004 143692 07/11/16
PRIAULX, MADILYN RC-68047 3 29.95 4003********6391 02736G 07/11/16
REDMOND, PAUL RC-68041 3 9.95 4366********9849 018051 07/11/16
REDMOND, SHANA RC-R000477 3 9.95 4690********8044 002087 07/11/16
REDMOND, WESLEY RC-73877 3 9.95 4366********9849 023964 07/11/16
RODARTE, SEVEN RC-R000726 3 9.95 5145********6499 343538 07/11/16
SAARI, JAMES RC-R000869 3 19.95 4690********9405 002062 07/11/16
SCOTT, TYLER RC-R000804 3 19.95 4366********3968 024100 07/11/16
SCOTT-PENSELIN, HEATHER RC-71517 3 29.95 5424********3888 79087P 07/11/16
SORENSEN, JAKE RC-73874 3 19.95 4867********7980 071908 07/11/16
STICH, LINDA RC-R000693 3 9.95 4452********8712 002118 07/11/16
TARRANT, KAY RC-71496 3 19.95 5155********8404 08456B 07/11/16
TATAJE PECORI, FABIOLA RC-3554 3 19.95 4867********2079 071908 07/11/16
WALTON, SEAN RC-71216 3 29.95 3772*******2005 109493 07/11/16
WIDMER, RL RC-R000777 3 9.95 4147********0689 01593D 07/11/16
WILLIAMS, MICHELLE RC-R000940 3 9.95 4690********4351 002085 07/11/16
WYCOFF, CHRISTOPHER RC-R000851 3 9.95 4400********6434 03781B 07/11/16
ZOOK, GEMMA RC-R000894 3 19.95 4867********0869 071908 07/11/16
             
             
             
Totals
Count Card Type Total
     
2 American Express 59.90
11 MasterCard 189.45
36 Visa 488.25
1 Discover 9.95
0 Other 0.00
     
    747.55