Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WILLIAM |
RC-71450 |
1 |
29.95 |
4695********3412 |
01615C |
08/01/16 |
| ADAMS, WILLIAM |
RC-71455 |
1 |
29.95 |
4695********3412 |
01606C |
08/01/16 |
| BARNES-PHIFER, PEGGY |
RC-61644 |
1 |
9.95 |
4147********9821 |
01672D |
08/01/16 |
| BOWDEN, GARY |
RC-R000616 |
1 |
9.95 |
4037********3784 |
701000 |
08/01/16 |
| CHAPMAN, JACOB |
RC-71432 |
1 |
9.95 |
4300********7466 |
001888 |
08/01/16 |
| CHEEK, JANET |
RC-R000999 |
1 |
9.95 |
4266********7546 |
01657C |
08/01/16 |
| COSTELLO, ADAM |
RC-R000505 |
1 |
19.95 |
5145********3592 |
918140 |
08/01/16 |
| EEDS, NATTY |
RC-R000781 |
1 |
9.95 |
4690********4541 |
002315 |
08/01/16 |
| GAILINAS, MICHAEL |
RC-73922 |
1 |
29.95 |
4690********2853 |
002395 |
08/01/16 |
| GILLETTE, KEVIN |
RC-R000834 |
1 |
9.95 |
4690********9885 |
002397 |
08/01/16 |
| GRILLO, ANNE |
RC-R000899 |
1 |
19.95 |
4492********4912 |
097866 |
08/01/16 |
| GRILLO, LEN |
RC-R000556 |
1 |
19.95 |
4492********4912 |
097865 |
08/01/16 |
| HARDEN, LUERETTA |
RC-67219 |
1 |
39.95 |
4867********9532 |
490498 |
08/01/16 |
| HAXBY, ZACH J |
RC-R000456 |
1 |
9.95 |
4473********6803 |
050055 |
08/01/16 |
| HERNANDEZ-HERNA, VICTOR |
RC-R000913 |
1 |
19.95 |
4473********1143 |
050055 |
08/01/16 |
| HERTZ, JACOB |
RC-R000510 |
1 |
19.95 |
4690********1199 |
002314 |
08/01/16 |
| HERTZ, TINA |
RC-2570 |
1 |
9.95 |
4690********1199 |
002398 |
08/01/16 |
| JAMES, AMY |
RC-71493 |
1 |
29.95 |
4071********6940 |
002396 |
08/01/16 |
| JAMES, MARK |
RC-73878 |
1 |
19.95 |
4452********7305 |
008635 |
08/01/16 |
| KASPER, MARLA |
RC-R000482 |
1 |
19.95 |
4342********9336 |
565416 |
08/01/16 |
| LIND, JOSH |
RC-73907 |
1 |
29.95 |
4690********6748 |
002313 |
08/01/16 |
| MADISON, DEWEY |
RC-R000631 |
1 |
9.95 |
4300********4369 |
001876 |
08/01/16 |
| MCFARLAND, KENNETH |
RC-R000817 |
1 |
9.95 |
4644********7708 |
970494 |
08/01/16 |
| MEJIA, VICTOR |
RC-R000729 |
1 |
9.95 |
4867********7588 |
487498 |
08/01/16 |
| MELTON, LISA |
RC-67912 |
1 |
19.95 |
4701********1059 |
01687B |
08/01/16 |
| MURPHY, CORI |
RC-R000784 |
1 |
9.95 |
6011********4861 |
00160R |
08/01/16 |
| ORME, SHARON |
RC-R000823 |
1 |
9.95 |
4100********5543 |
94224G |
08/01/16 |
| PEREZ, ARNALDO |
RC-73946 |
1 |
19.95 |
4492********1486 |
097864 |
08/01/16 |
| PHIFER, ROGER |
RC-61624 |
1 |
9.95 |
4147********9821 |
01669D |
08/01/16 |
| RODGERS, ASHLY |
RC-73893 |
1 |
19.95 |
4342********7311 |
537881 |
08/01/16 |
| SCHWABLE, JAMES |
RC-R000292 |
1 |
19.95 |
4264********2057 |
09936B |
08/01/16 |
| SCOTT, KENNETH |
RC-70254 |
1 |
25.00 |
4473********9248 |
050054 |
08/01/16 |
| UNRUH, APRIL |
RC-R000818 |
1 |
19.95 |
4867********9382 |
488474 |
08/01/16 |
| VANDENELZEN, ALLYSSA |
RC-R000618 |
1 |
48.95 |
4100********8425 |
94265D |
08/01/16 |
| VANDENELZEN, BETHANY |
RC-R000638 |
1 |
9.95 |
4100********8425 |
94196D |
08/01/16 |
| WILCOX, PATRICK |
RC-R000773 |
1 |
9.95 |
4473********8505 |
050055 |
08/01/16 |
| WILCOX, RENEE |
RC-R000766 |
1 |
9.95 |
4473********8504 |
050055 |
08/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.95 |
| 35 |
Visa |
642.30 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
672.20 |