Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGARD, STEVE |
RC-R000619 |
9 |
39.00 |
4161********3795 |
582139 |
08/01/16 |
| BAKER, CARRIE |
RC-R000883 |
9 |
39.00 |
4690********6887 |
014041 |
08/01/16 |
| BELLZZI, JOHNIE |
RC-R000682 |
9 |
39.00 |
5332********2971 |
KH6TB7 |
08/01/16 |
| BLANQUIE, JUDY |
RC-R000534 |
9 |
39.00 |
4147********0377 |
04152C |
08/01/16 |
| BOSWELL, CHRISTIAN |
RC-68035 |
9 |
39.00 |
4342********2325 |
966721 |
08/01/16 |
| BOWDEN, GARY |
RC-R000616 |
9 |
39.00 |
4037********3784 |
211083 |
08/01/16 |
| BURBO, TRAVIS |
RC-68815 |
9 |
39.00 |
4867********7318 |
053813 |
08/01/16 |
| BUSTILLO, FRANCISCO |
RC-R000870 |
9 |
39.00 |
4323********0022 |
081530 |
08/01/16 |
| CHARLES, ADAM |
RC-R000538 |
9 |
39.00 |
4323********9504 |
173468 |
08/01/16 |
| CHEN, JANE |
RC-R000608 |
9 |
39.00 |
4473********6130 |
003805 |
08/01/16 |
| CHEN, JONATHAN |
RC-R000628 |
9 |
39.00 |
4473********6122 |
003804 |
08/01/16 |
| CHILOQUIN, VELDA |
RC-R000548 |
9 |
39.00 |
4323********9504 |
954694 |
08/01/16 |
| CONRAD, JAQUELYNN |
RC-R000845 |
9 |
39.00 |
4366********3788 |
024263 |
08/01/16 |
| COSTELLO, ADAM |
RC-R000505 |
9 |
39.00 |
5145********3592 |
038162 |
08/01/16 |
| CROWE, MEGAN |
RC-67255 |
9 |
39.00 |
4465********0870 |
001695 |
08/01/16 |
| CRUZ-REYES, EMILY |
RC-R000613 |
9 |
39.00 |
4690********6993 |
014042 |
08/01/16 |
| DAVIDSON, DEVYN |
RC-67240 |
9 |
39.00 |
4867********6432 |
053813 |
08/01/16 |
| DICKERSON, PEGGY |
RC-0828 |
9 |
39.00 |
4701********2539 |
04187A |
08/01/16 |
| ELLIOT, NOEL |
RC-68055 |
9 |
39.00 |
5145********0360 |
038160 |
08/01/16 |
| ESTEB, ALEXIS |
RC-R000540 |
9 |
39.00 |
5424********7104 |
272551 |
08/01/16 |
| FARAH, GEORGINA |
RC-R000801 |
9 |
39.00 |
4492********0715 |
098598 |
08/01/16 |
| FORREST, BRYCE |
RC-R000843 |
9 |
39.00 |
4366********0233 |
013529 |
08/01/16 |
| GAILINAS, MICHAEL |
RC-73922 |
9 |
39.00 |
4690********2853 |
013982 |
08/01/16 |
| GIUNTA, ALISSA |
RC-71388 |
9 |
39.00 |
4744********3556 |
113783 |
08/01/16 |
| GRILLO, LEN |
RC-R000556 |
9 |
39.00 |
4492********4912 |
098599 |
08/01/16 |
| GUNN, KYLEE |
RC-R000893 |
9 |
39.00 |
4366********0401 |
002448 |
08/01/16 |
| HAYES, ASHLEY |
RC-58123 |
9 |
39.00 |
4473********9023 |
003804 |
08/01/16 |
| HERNANDEZ-HERNA, VICTOR |
RC-R000913 |
9 |
39.00 |
4473********1143 |
003805 |
08/01/16 |
| HILL, PATTY |
RC-R000857 |
9 |
39.00 |
4690********3724 |
013979 |
08/01/16 |
| JAMES, MARK |
RC-73878 |
9 |
39.00 |
4452********7305 |
003792 |
08/01/16 |
| KAESER, AARON |
RC-67259 |
9 |
39.00 |
4373********9448 |
045810 |
08/01/16 |
| KING, DONALD |
RC-R000892 |
9 |
39.00 |
4867********6485 |
053813 |
08/01/16 |
| LARUE, LEO |
RC-R000284 |
9 |
39.00 |
4000********0752 |
891845 |
08/01/16 |
| LEE, LORI |
RC-67958 |
9 |
39.00 |
4690********2244 |
014040 |
08/01/16 |
| LEONARD, CANDICE |
RC-R000449 |
9 |
39.00 |
4147********1525 |
04197D |
08/01/16 |
| LIND, JOSH |
RC-73907 |
9 |
39.00 |
4690********6748 |
013984 |
08/01/16 |
| LOPEZ, ALTAGRACIA |
RC-68022 |
9 |
39.00 |
4342********6807 |
043431 |
08/01/16 |
| MADISON, DEWEY |
RC-R000631 |
9 |
39.00 |
4300********4369 |
001132 |
08/01/16 |
| MARQUEZ, DONNA |
RC-R000917 |
9 |
39.00 |
4342********7067 |
080853 |
08/01/16 |
| MCFARLAND, NOAH |
RC-R000513 |
9 |
39.00 |
4031********3640 |
173747 |
08/01/16 |
| MONTERO, KARINA |
RC-R000530 |
9 |
39.00 |
4342********4030 |
967963 |
08/01/16 |
| MUNCY, CHRIS |
RC-R000557 |
9 |
39.00 |
5275********6032 |
183084 |
08/01/16 |
| NELSON, LORRI |
RC-R000542 |
9 |
39.00 |
4690********1621 |
014037 |
08/01/16 |
| O MARA, SARA |
RC-R000554 |
9 |
39.00 |
4342********5850 |
953272 |
08/01/16 |
| OLDS, LAURIE |
RC-67932 |
9 |
39.00 |
5466********6273 |
19565Z |
08/01/16 |
| ORNELAS, BUNNIE |
RC-R000885 |
9 |
39.00 |
4095********3294 |
100441 |
08/01/16 |
| OWEN, HEATHER |
RC-76431 |
9 |
39.00 |
4644********3541 |
982014 |
08/01/16 |
| PARK, BRADLEY |
RC-68056 |
9 |
39.00 |
3723*******2004 |
123527 |
08/01/16 |
| PORTER, DIANE |
RC-73930 |
9 |
39.00 |
4100********0679 |
99620D |
08/01/16 |
| PRINDEL, MICAELA |
RC-67220 |
9 |
39.00 |
4427********2792 |
043813 |
08/01/16 |
| QUIRING, JAKE |
RC-67236 |
9 |
39.00 |
4690********5745 |
013981 |
08/01/16 |
| RAUSCHURT, CORY |
RC-R000282 |
9 |
39.00 |
4736********3934 |
003358 |
08/01/16 |
| REDMOND, WESLEY |
RC-73877 |
9 |
39.00 |
4366********9849 |
010551 |
08/01/16 |
| RODGERS, ASHLY |
RC-73893 |
9 |
39.00 |
4342********7311 |
955092 |
08/01/16 |
| ROGERS, TYLAN |
RC-71417 |
9 |
39.00 |
4867********9955 |
043813 |
08/01/16 |
| RURY, JASMINE |
RC-R000905 |
9 |
39.00 |
3795*******1005 |
148912 |
08/01/16 |
| SAARI, JAMES |
RC-R000869 |
9 |
39.00 |
4690********9405 |
014036 |
08/01/16 |
| SATTERTHWAITE, ANDY |
RC-73945 |
9 |
39.00 |
4644********2386 |
982013 |
08/01/16 |
| SHARMA, HARISH |
RC-R000866 |
9 |
39.00 |
4867********5468 |
053813 |
08/01/16 |
| STATZMAN, JAMES |
RC-67955 |
9 |
39.00 |
4644********2122 |
982016 |
08/01/16 |
| STORK, ASHA |
RC-71534 |
9 |
39.00 |
4690********5806 |
013983 |
08/01/16 |
| THRALL, KAYLA |
RC-R000860 |
9 |
39.00 |
4342********9886 |
967953 |
08/01/16 |
| TONG, MATTHEW |
RC-R000858 |
9 |
39.00 |
4867********0649 |
053813 |
08/01/16 |
| VERSTEEG, LISA |
RC-R000509 |
9 |
39.00 |
4147********1606 |
04148D |
08/01/16 |
| VOGELSANY, CARL |
RC-74056 |
9 |
39.00 |
3715*******8001 |
196054 |
08/01/16 |
| WENDLAND, KACI |
RC-67251 |
9 |
39.00 |
5275********9927 |
183382 |
08/01/16 |
| WEST, RYAN |
RC-67202 |
9 |
39.00 |
4690********5244 |
014039 |
08/01/16 |
| WRIGHT, GERALDINE |
RC-73920 |
9 |
39.00 |
4366********9281 |
032114 |
08/01/16 |
| WYCOFF, CHRISTOPHER |
RC-R000851 |
9 |
39.00 |
4400********6434 |
07331B |
08/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 7 |
MasterCard |
273.00 |
| 59 |
Visa |
2301.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2691.00 |