Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGARD, STEVE |
RC-R000619 |
5 |
19.95 |
4161********3795 |
500967 |
07/20/16 |
| BANKS, STACIE |
RC-62385 |
5 |
9.95 |
4366********5454 |
018053 |
07/20/16 |
| BELL, MEGAN |
RC-67915 |
5 |
10.00 |
4342********1941 |
774121 |
07/20/16 |
| BLOOMFIELD, TINA |
RC-R000520 |
5 |
19.95 |
4161********3795 |
500968 |
07/20/16 |
| BOHRER, JACOB |
RC-67232 |
5 |
19.95 |
4644********3947 |
163033 |
07/20/16 |
| BOHRER, NATHAN |
RC-67252 |
5 |
19.95 |
4644********3947 |
163034 |
07/20/16 |
| BRIGL, JACOB |
RC-R000694 |
5 |
19.95 |
4690********8725 |
123915 |
07/20/16 |
| COLBERT, KATHLEEN |
RC-68023 |
5 |
29.95 |
4492********9136 |
025800 |
07/20/16 |
| COLLINS, DAVID |
RC-71497 |
5 |
29.95 |
4867********2857 |
040609 |
07/20/16 |
| CROWE, MEGAN |
RC-67255 |
5 |
29.95 |
4465********0870 |
020392 |
07/20/16 |
| DILLE, MELINDA |
RC-62006 |
5 |
19.95 |
4867********9466 |
040609 |
07/20/16 |
| EGLI, JESSICA |
RC-R000728 |
5 |
9.95 |
4472********5865 |
022063 |
07/20/16 |
| FOETER, CATHY |
RC-R000764 |
5 |
9.95 |
4473********5176 |
060654 |
07/20/16 |
| FORD, DILLON |
RC-71437 |
5 |
29.95 |
4426********5799 |
170261 |
07/20/16 |
| HOLLAND, ANGIE |
RC-R000701 |
5 |
9.95 |
4160********0574 |
080657 |
07/20/16 |
| JONES, CRISTINA |
RC-R000811 |
5 |
19.95 |
4473********8053 |
060654 |
07/20/16 |
| KNEE, MERCY |
RC-R000755 |
5 |
9.95 |
4690********6834 |
123916 |
07/20/16 |
| KUMASHIRO, YUKI |
RC-R000560 |
5 |
9.95 |
4680********9379 |
209104 |
07/20/16 |
| LEATHERS, SABRINA |
RC-R000745 |
5 |
9.95 |
4867********3310 |
040609 |
07/20/16 |
| LOCKE, NOAH |
RC-65053 |
5 |
29.95 |
4266********8216 |
09641B |
07/20/16 |
| LOPEZ, OMAR |
RC-R000448 |
5 |
9.95 |
4473********6900 |
060654 |
07/20/16 |
| MARCY, MALCOM |
RC-R000742 |
5 |
9.95 |
5424********1194 |
08163P |
07/20/16 |
| MARQUEZ, DONNA |
RC-R000917 |
5 |
19.95 |
4342********7067 |
395731 |
07/20/16 |
| MCFARLAND, NOAH |
RC-R000513 |
5 |
19.95 |
4031********3640 |
130636 |
07/20/16 |
| MORRIS, KELLY |
RC-R000687 |
5 |
19.95 |
5438********1710 |
H82707 |
07/20/16 |
| NEGRETE, ANA |
RC-R000927 |
5 |
9.95 |
4426********4084 |
170861 |
07/20/16 |
| O CALLAGHAN, JOHN |
RC-67891 |
5 |
29.95 |
4342********7304 |
775083 |
07/20/16 |
| OJHA, ASHWIN |
RC-R000519 |
5 |
19.95 |
4100********6924 |
03982D |
07/20/16 |
| OJHA, ROOP |
RC-R000297 |
5 |
19.95 |
4100********6924 |
03857D |
07/20/16 |
| ORNELAS, BUNNIE |
RC-R000885 |
5 |
19.95 |
4095********3294 |
060034 |
07/20/16 |
| OWENS, DWIGHT |
RC-R000759 |
5 |
9.95 |
4342********4606 |
491167 |
07/20/16 |
| PUESCHEL, RALPH |
RC-71386 |
5 |
19.95 |
4147********4463 |
00699C |
07/20/16 |
| SOLORIO, ROSALIE |
RC-71441 |
5 |
9.95 |
4867********0160 |
040609 |
07/20/16 |
| TINGUE, MIKE |
RC-25307 |
5 |
19.95 |
5480********9923 |
H82707 |
07/20/16 |
| TINTLE, KAITLIN |
RC-R000706 |
5 |
9.95 |
4147********6208 |
04106D |
07/20/16 |
| TINTLE, ROBERT |
RC-R000696 |
5 |
9.95 |
4147********6208 |
02589D |
07/20/16 |
| TINTLE, SANDIE |
RC-R000670 |
5 |
9.95 |
4147********6208 |
02484D |
07/20/16 |
| TONG, MATTHEW |
RC-R000858 |
5 |
9.95 |
4867********0649 |
050609 |
07/20/16 |
| VASQUEZ, SANDRA |
RC-R000881 |
5 |
19.95 |
4473********4676 |
060654 |
07/20/16 |
| VAZQUEZ, JUANA |
RC-62379 |
5 |
9.95 |
4366********1685 |
011622 |
07/20/16 |
| WRIGHT, JO |
RC-R000934 |
5 |
9.95 |
4300********1603 |
020969 |
07/20/16 |
| ZARATE, ISMAEL |
RC-R000815 |
5 |
19.95 |
4473********8053 |
060654 |
07/20/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
49.85 |
| 39 |
Visa |
658.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.95 |