Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TERRY |
RC-R000468 |
2 |
9.95 |
5378********5058 |
067426 |
08/05/16 |
| BELLZZI, JOHNIE |
RC-R000682 |
2 |
9.95 |
5332********2971 |
L6RAJ6 |
08/05/16 |
| BENNETT, CONNIE |
RC-71363 |
2 |
9.95 |
4342********1986 |
220638 |
08/05/16 |
| BOSWELL, CHRISTIAN |
RC-68035 |
2 |
29.95 |
4342********2325 |
252969 |
08/05/16 |
| BUTLER, DONNA |
RC-R000533 |
2 |
9.95 |
4473********9807 |
040558 |
08/05/16 |
| CONRAD, JAQUELYNN |
RC-R000845 |
2 |
9.95 |
4366********3788 |
007376 |
08/05/16 |
| DAVIDSON, CAT |
RC-R000933 |
2 |
9.95 |
4690********0199 |
263540 |
08/05/16 |
| ESTEB, ALEXIS |
RC-R000540 |
2 |
19.95 |
5424********7104 |
464281 |
08/05/16 |
| GILLETT, JILL |
RC-R000749 |
2 |
9.95 |
5178********6379 |
08015P |
08/05/16 |
| GRIFFIN, MORENE |
RC-R000807 |
2 |
19.95 |
4690********1844 |
263280 |
08/05/16 |
| GUNN, KYLEE |
RC-R000893 |
2 |
19.95 |
4366********0401 |
019880 |
08/05/16 |
| HAMILTON, KRISTINE |
RC-71464 |
2 |
19.95 |
4800********3239 |
03205A |
08/05/16 |
| HATCHER, APRIL |
RC-R000767 |
2 |
9.95 |
4473********7795 |
040558 |
08/05/16 |
| KERSEY, CLARENCE |
RC-71520 |
2 |
19.95 |
4644********3537 |
245758 |
08/05/16 |
| KERSEY, MARY |
RC-71523 |
2 |
19.95 |
4644********3537 |
245759 |
08/05/16 |
| LEE, LORI |
RC-67958 |
2 |
19.95 |
4690********2244 |
263282 |
08/05/16 |
| LOVELACE, JILL |
RC-R000803 |
2 |
19.95 |
4160********4054 |
060602 |
08/05/16 |
| MARTIN, BLAKE |
RC-R000467 |
2 |
9.95 |
4147********1721 |
04448D |
08/05/16 |
| MARTIN, KENNETH |
RC-R000615 |
2 |
9.95 |
4147********4922 |
08019C |
08/05/16 |
| MARTIN, MICHELLE |
RC-R000610 |
2 |
9.95 |
4147********4922 |
08019C |
08/05/16 |
| MILLER, ERICA |
RC-62664 |
2 |
9.95 |
4682********8001 |
386597 |
08/05/16 |
| MOORE, GINA |
RC-71485 |
2 |
29.95 |
4366********3690 |
011614 |
08/05/16 |
| MULLER, CHRIS |
RC-R000786 |
2 |
9.95 |
4690********6024 |
263538 |
08/05/16 |
| MULLER, TARA |
RC-R000445 |
2 |
9.95 |
4690********6024 |
263542 |
08/05/16 |
| PORTER, DIANE |
RC-73930 |
2 |
19.95 |
4100********0679 |
29097D |
08/05/16 |
| QUIRING, JAKE |
RC-67236 |
2 |
29.95 |
4690********5745 |
263539 |
08/05/16 |
| RASMUSSEN, DON |
RC-R000761 |
2 |
9.95 |
4690********5743 |
263537 |
08/05/16 |
| RASMUSSEN, ERIC |
RC-R000768 |
2 |
9.95 |
4400********6068 |
07175B |
08/05/16 |
| ROGERS, TYLAN |
RC-71417 |
2 |
29.95 |
4867********9955 |
090507 |
08/05/16 |
| SANDERS, DANIEL |
RC-R000717 |
2 |
9.95 |
5146********2013 |
140693 |
08/05/16 |
| SANDERS, NICOLE |
RC-R000709 |
2 |
600.00 |
5146********2013 |
140694 |
08/05/16 |
| SANFORD, ANITA |
RC-73875 |
2 |
10.00 |
4473********1365 |
040558 |
08/05/16 |
| SHERMAN, WILLIAM |
RC-R000487 |
2 |
9.95 |
4690********0360 |
263281 |
08/05/16 |
| STATZMAN, JAMES |
RC-67955 |
2 |
29.95 |
4644********2122 |
245757 |
08/05/16 |
| WARWICK, RUTH |
RC-71522 |
2 |
9.95 |
5165********6983 |
494614 |
08/05/16 |
| WESTON, NATE |
RC-71503 |
2 |
29.95 |
4644********5188 |
245756 |
08/05/16 |
| WINNICK, BARABARA |
RC-R000461 |
2 |
9.95 |
4492********3904 |
122390 |
08/05/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
669.70 |
| 30 |
Visa |
498.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1168.25 |