08/15/2016
07:17:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARL KENT, STEPHANIE RC-73959 4 29.95 4342********1153 540978 08/15/16
CASH, HECTOR RC-R000450 4 9.95 4342********9205 449216 08/15/16
CHEN, JONATHAN RC-R000628 4 9.95 4473********6122 045719 08/15/16
COLLAZO, FRANCISCO RC-R000737 4 9.95 4473********3125 045720 08/15/16
CRUZ-REYES, EMILY RC-R000613 4 9.95 4690********6993 002063 08/15/16
CRUZ-REYES, HAYLIE RC-R000605 4 9.95 4690********6993 002019 08/15/16
DOREMUS, BROOKE RC-73923 4 39.95 4473********7910 045719 08/15/16
ELLIOT, NOEL RC-68055 4 20.00 5145********0360 672733 08/15/16
FORREST, BRYCE RC-R000843 4 9.95 4366********0233 028651 08/15/16
FOX, JESSICA RC-R000483 4 9.95 4366********9065 012755 08/15/16
FROST, TROY RC-71489 4 9.95 4644********3821 918455 08/15/16
GARIEPY, ETHAN RC-R000950 4 9.95 5466********0732 65364Z 08/15/16
GARIEPY, LIAM RC-R000945 4 9.95 5466********0732 65489Z 08/15/16
GONZALEZ, MARICELA RC-R000732 4 9.95 4473********3125 045719 08/15/16
GOULD, IZAAK RC-R000965 4 9.95 4690********8837 002064 08/15/16
GRACEN, JAMES RC-R000985 4 9.95 5466********0732 65448Z 08/15/16
HAAS, BRIAN RC-R000676 4 9.95 4266********2400 01604A 08/15/16
HAAS, BRIAN RC-R000680 4 9.95 4266********2400 01605A 08/15/16
HEISTUMAN, JOAN RC-R000481 4 9.95 4323********3904 451646 08/15/16
HICKS, MARY RC-R000748 4 9.95 4690********3701 002020 08/15/16
HOLT, JASON RC-75180 4 29.95 4342********6539 540975 08/15/16
HOWARD, ALLEYNA RC-73900 4 29.95 4366********9281 015506 08/15/16
LARIMORE, JUSTICE RC-R000718 4 9.95 4473********2819 045720 08/15/16
LAWLER, ELISA RC-62201 4 10.00 4121********9309 01600C 08/15/16
LAWLER, ELISA RC-62201 4 180.00 4121********9309 01586C 08/15/16
LEDFORD, SUE RC-R000675 4 9.95 4690********3150 002024 08/15/16
LEE, LORI RC-67958 4 120.00 4690********2244 002023 08/15/16
LEONARD, CANDICE RC-R000449 4 19.95 4147********1525 01614D 08/15/16
LOYD, JANELLE RC-R000454 4 9.95 4409********8180 022002 08/15/16
MARTINEZ, DANIEL RC-71449 4 20.00 4690********3243 002065 08/15/16
MONTERO, KARINA RC-R000530 4 40.00 4342********4030 355029 08/15/16
MOOREHEAD, ARLENE RC-R000969 4 9.95 4736********1583 007168 08/15/16
MOOREHEAD, LLOYD RC-R000760 4 9.95 4736********1583 007166 08/15/16
MORGAN, KATIE RC-67218 4 29.95 4690********5425 002062 08/15/16
MOSTELLER, EMILY RC-R000489 4 9.95 4366********5349 017852 08/15/16
NYBY, CHUCK RC-58962 4 29.95 4690********6246 002022 08/15/16
PATTERSON, BUDDY RC-R000833 4 9.95 4473********5198 045720 08/15/16
PINEDA, DANIEL RC-R000690 4 9.95 4473********7685 045720 08/15/16
PINEDA, DANIELLE RC-R000750 4 9.95 4473********7685 045719 08/15/16
REGISTER, VIRGINIA RC-62005 4 19.95 4690********2754 002021 08/15/16
SANJINES, STEVAN RC-71361 4 29.95 4867********7159 095707 08/15/16
SATTERTHWAITE, ANDY RC-73945 4 29.95 4644********2386 918457 08/15/16
SEALS, LOGAN RC-R000855 4 19.95 4644********3399 918456 08/15/16
SMITH, ETHEL RC-R000713 4 9.95 4342********0438 358613 08/15/16
STEVENS, JAMIE RC-R000679 4 9.95 5178********3505 01610B 08/15/16
STONE, DEREK RC-73941 4 10.00 4472********2135 017903 08/15/16
STUBER, APRYL RC-R000990 4 29.95 4644********0915 918458 08/15/16
THRALL, KAYLA RC-R000860 4 10.00 4342********9886 187028 08/15/16
THRALL, TYSON RC-R000412 4 10.00 4342********9886 158984 08/15/16
UNGER, JEFF RC-R000962 4 9.95 4388********8054 01607C 08/15/16
WENDLAND, KACI RC-67251 4 29.95 5275********9927 105177 08/15/16
WILLIAMS, AARON RC-71538 4 29.95 4473********7250 045719 08/15/16
WILLIAMS, ANGELICA RC-71537 4 29.95 4473********8876 045720 08/15/16
WRIGHT, GERALDINE RC-73920 4 29.95 4366********9281 013440 08/15/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 89.75
48 Visa 1078.00
0 Discover 0.00
0 Other 0.00
     
    1167.75