Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDEN, BRAD |
RC-73931 |
5 |
29.95 |
4366********4702 |
012054 |
08/22/16 |
| AUGARD, STEVE |
RC-R000619 |
5 |
19.95 |
4161********3795 |
719803 |
08/22/16 |
| BANKS, STACIE |
RC-62385 |
5 |
9.95 |
4366********5454 |
010453 |
08/22/16 |
| BELL, MEGAN |
RC-67915 |
5 |
10.00 |
4342********1941 |
292958 |
08/22/16 |
| BLOOMFIELD, TINA |
RC-R000520 |
5 |
19.95 |
4161********3795 |
719802 |
08/22/16 |
| BOHRER, JACOB |
RC-67232 |
5 |
19.95 |
4644********3947 |
392188 |
08/22/16 |
| BOHRER, NATHAN |
RC-67252 |
5 |
19.95 |
4644********3947 |
392187 |
08/22/16 |
| BRIGL, JACOB |
RC-R000694 |
5 |
19.95 |
4690********8725 |
002061 |
08/22/16 |
| COLBERT, KATHLEEN |
RC-68023 |
5 |
29.95 |
4492********9136 |
239779 |
08/22/16 |
| COLLINS, DAVID |
RC-71497 |
5 |
29.95 |
4867********2857 |
072008 |
08/22/16 |
| CROWE, MEGAN |
RC-67255 |
5 |
29.95 |
4465********0870 |
022076 |
08/22/16 |
| DILLE, MELINDA |
RC-62006 |
5 |
19.95 |
4867********9466 |
072008 |
08/22/16 |
| DUFFIELD, STEPHANIE |
RC-R000531 |
5 |
19.95 |
4473********0122 |
052056 |
08/22/16 |
| EGLI, JESSICA |
RC-R000728 |
5 |
9.95 |
4472********5865 |
019324 |
08/22/16 |
| FOETER, CATHY |
RC-R000764 |
5 |
9.95 |
4473********5176 |
052057 |
08/22/16 |
| FORD, DILLON |
RC-71437 |
5 |
29.95 |
4426********5799 |
122005 |
08/22/16 |
| HOLLAND, ANGIE |
RC-R000701 |
5 |
9.95 |
4160********0574 |
072100 |
08/22/16 |
| HOPPE, KYLE |
RC-67237 |
5 |
29.95 |
4147********7337 |
01714C |
08/22/16 |
| JONES, CRISTINA |
RC-R000811 |
5 |
19.95 |
4473********4329 |
052057 |
08/22/16 |
| KNEE, MERCY |
RC-R000755 |
5 |
9.95 |
4690********6834 |
002086 |
08/22/16 |
| KUMASHIRO, YUKI |
RC-R000560 |
5 |
9.95 |
4680********9379 |
507149 |
08/22/16 |
| LEATHERS, SABRINA |
RC-R000745 |
5 |
9.95 |
4867********3310 |
072008 |
08/22/16 |
| LOCKEXX, NOAH |
RC-65053 |
5 |
29.95 |
4266********8216 |
01712B |
08/22/16 |
| LOPEZ, OMAR |
RC-R000448 |
5 |
9.95 |
4473********6900 |
052057 |
08/22/16 |
| MARCY, MALCOM |
RC-R000742 |
5 |
9.95 |
5424********1194 |
38533P |
08/22/16 |
| MARQUEZ, DONNA |
RC-R000917 |
5 |
19.95 |
4342********7067 |
420977 |
08/22/16 |
| MCFARLAND, NOAH |
RC-R000513 |
5 |
19.95 |
4031********3640 |
122041 |
08/22/16 |
| MORRIS, KELLY |
RC-R000687 |
5 |
10.00 |
5438********1710 |
H73115 |
08/22/16 |
| NEGRETE, ANA |
RC-R000927 |
5 |
9.95 |
4426********4084 |
122609 |
08/22/16 |
| NICKELSON, SARAH |
RC-73943 |
5 |
19.95 |
4373********9163 |
607933 |
08/22/16 |
| O CALLAGHAN, JOHN |
RC-67891 |
5 |
29.95 |
4342********7304 |
038544 |
08/22/16 |
| O MARA, SARA |
RC-R000554 |
5 |
9.94 |
4342********5850 |
239864 |
08/22/16 |
| OJHA, ASHWIN |
RC-R000519 |
5 |
19.95 |
4100********6924 |
88138D |
08/22/16 |
| OJHA, ROOP |
RC-R000297 |
5 |
19.95 |
4100********6924 |
88249D |
08/22/16 |
| ORNELAS, BUNNIE |
RC-R000885 |
5 |
19.95 |
4095********3294 |
239780 |
08/22/16 |
| OWENS, DWIGHT |
RC-R000759 |
5 |
9.95 |
4342********4606 |
197817 |
08/22/16 |
| PUESCHEL, RALPH |
RC-71386 |
5 |
19.95 |
4147********4463 |
09312C |
08/22/16 |
| SOLORIO, ROSALIE |
RC-71441 |
5 |
9.95 |
4867********0160 |
062008 |
08/22/16 |
| THOMPSON, KATIE |
RC-71448 |
5 |
9.95 |
4266********7159 |
01728B |
08/22/16 |
| TINGUE, MIKE |
RC-25307 |
5 |
19.95 |
5480********9923 |
H74110 |
08/22/16 |
| TINTLE, KAITLIN |
RC-R000706 |
5 |
9.95 |
4147********6208 |
01630D |
08/22/16 |
| TINTLE, ROBERT |
RC-R000696 |
5 |
9.95 |
4147********6208 |
06690D |
08/22/16 |
| TINTLE, SANDIE |
RC-R000670 |
5 |
9.95 |
4147********6208 |
01904D |
08/22/16 |
| TONG, MATTHEW |
RC-R000858 |
5 |
9.95 |
4867********0649 |
072008 |
08/22/16 |
| TUSKI, AMANDA |
RC-71371 |
5 |
19.95 |
4452********7941 |
003826 |
08/22/16 |
| VASQUEZ, SANDRA |
RC-R000881 |
5 |
19.95 |
4473********4676 |
052056 |
08/22/16 |
| VAZQUEZ, JUANA |
RC-62379 |
5 |
9.95 |
4366********1685 |
029415 |
08/22/16 |
| WRIGHT, JO |
RC-R000934 |
5 |
9.95 |
4300********1603 |
022071 |
08/22/16 |
| ZARATE, ISMAEL |
RC-R000815 |
5 |
19.95 |
4473********4329 |
052057 |
08/22/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
39.90 |
| 46 |
Visa |
797.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
837.64 |