08/10/2016
09:35:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, PHILIP RC-R000923 3 9.95 4342********6356 490059 08/10/16
ADAIR, VALERIE RC-R000667 3 9.95 4342********6356 360605 08/10/16
BAKER, CARRIE RC-R000883 3 10.00 4690********6887 125096 08/10/16
BARNES, CHRISTI RC-R000756 3 9.95 4147********8800 02156D 08/10/16
BARNES, ROBERT RC-R000789 3 9.95 4147********8800 02158D 08/10/16
BLALACH, ZACHARY RC-71491 3 29.95 4300********2464 010499 08/10/16
CARR, MACK RC-71478 3 29.95 4366********2489 022482 08/10/16
CERVANTES, RUBEN RC-R000702 3 19.95 4473********1961 055738 08/10/16
CONTRERAS, YULIZA RC-68021 3 29.95 5449********4904 H78797 08/10/16
DESLOGES, MEGHAN RC-R000634 3 9.95 4342********6157 491497 08/10/16
DICKERSON, PEGGY RC-0828 3 9.95 4701********2539 02194A 08/10/16
DOTSON, CHRISTY RC-71487 3 29.95 5424********5172 95863P 08/10/16
DRAPELA, SONJA RC-71516 3 29.95 4473********1214 055738 08/10/16
FENDLER, HOWARD RC-R000780 3 9.95 4147********0379 010009 08/10/16
FORTIER, DINA RC-R000521 3 19.95 4366********4458 022887 08/10/16
GREGORY, LEAH RC-R000727 3 9.95 4300********7466 010929 08/10/16
HALISKI, GARY RC-R000459 3 9.95 4388********2920 02157C 08/10/16
HARKER, BRIAN RC-R000747 3 9.95 4736********4827 085708 08/10/16
HARKER, KARIE RC-R000746 3 9.95 4736********4827 085708 08/10/16
HAVAS, ROBERT RC-R000986 3 9.95 4802********5093 020089 08/10/16
JONES, JOANNE RC-R000707 3 9.95 4690********3048 125190 08/10/16
KAZMIERCZAK, AMBER RC-R000763 3 9.95 6011********3366 01057P 08/10/16
KHAN, FARHAN RC-R000779 3 9.95 5584********1985 07107C 08/10/16
KNOWLTON, HAILEY RC-R000788 3 9.95 4147********8800 02171D 08/10/16
LARUE, LEO RC-R000284 3 9.95 4000********0752 880698 08/10/16
LIEBL, EDICA RC-18001 3 19.95 4492********3101 153942 08/10/16
LINDBO, COLE RC-R000722 3 9.95 5145********6499 469511 08/10/16
LINDBO, TONJA RC-R000734 3 9.95 5145********6499 469510 08/10/16
LIST, NORMA RC-71499 3 19.95 4342********2004 316787 08/10/16
LOPEZ, ALTAGRACIA RC-68022 3 19.95 4342********6807 462303 08/10/16
MERCHANT, ROXANNA RC-R000733 3 9.95 4867********6883 085708 08/10/16
MONNINGER, JESSICA RC-R000455 3 9.95 4400********6434 05896B 08/10/16
PARK, BRADLEY RC-68056 3 29.95 3723*******2004 149267 08/10/16
REDMOND, PAUL RC-68041 3 9.95 4366********9849 020228 08/10/16
REDMOND, SHANA RC-R000477 3 9.95 4690********8044 125097 08/10/16
REDMOND, WESLEY RC-73877 3 9.95 4366********9849 022057 08/10/16
RODARTE, SEVEN RC-R000726 3 9.95 5145********6499 469512 08/10/16
RODRIGUEZ, JOSE LUIS GUI RC-R000624 3 29.95 4473********7666 055738 08/10/16
RUPERT, LAURA RC-73929 3 29.95 4366********5262 026097 08/10/16
SAARI, JAMES RC-R000869 3 19.95 4690********9405 125191 08/10/16
SCOTT, TYLER RC-R000804 3 19.95 4366********3968 019848 08/10/16
SCOTT-PENSELIN, HEATHER RC-71517 3 29.95 5424********3888 95835P 08/10/16
SHORES, MATT RC-71368 3 9.95 4366********5297 020230 08/10/16
SORENSEN, JAKE RC-73874 3 19.95 4867********7980 095708 08/10/16
STICH, LINDA RC-R000693 3 9.95 4452********8712 002104 08/10/16
TARRANT, KAY RC-71496 3 19.95 5155********8404 02153B 08/10/16
WELLS, JOHN RC-R000640 3 9.95 4473********0965 055738 08/10/16
WIDMER, RL RC-R000777 3 9.95 4147********0689 06270D 08/10/16
WILLIAMS, MICHELLE RC-R000940 3 9.95 4690********4351 125189 08/10/16
WYCOFF, CHRISTOPHER RC-R000851 3 9.95 4400********6434 06673B 08/10/16
ZOOK, GEMMA RC-R000894 3 19.95 4867********0869 085708 08/10/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.95
8 MasterCard 149.60
41 Visa 598.00
1 Discover 9.95
0 Other 0.00
     
    787.50