Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WILLIAM |
RC-71450 |
1 |
29.95 |
4695********3412 |
05077C |
09/01/16 |
| ADAMS, WILLIAM |
RC-71455 |
1 |
29.95 |
4695********3412 |
05583C |
09/01/16 |
| BARNES-PHIFER, PEGGY |
RC-61644 |
1 |
9.95 |
4147********9821 |
05628D |
09/01/16 |
| BOWDEN, GARY |
RC-R000616 |
1 |
9.95 |
4037********3784 |
601055 |
09/01/16 |
| CHANDONNET, MAKIENA |
RC-R000434 |
1 |
9.95 |
4867********4346 |
005507 |
09/01/16 |
| CHAPMAN, JACOB |
RC-71432 |
1 |
9.95 |
4300********7466 |
001113 |
09/01/16 |
| CHEEK, JANET |
RC-R000999 |
1 |
9.95 |
4266********7546 |
05586C |
09/01/16 |
| COSTELLO, ADAM |
RC-R000505 |
1 |
19.95 |
5145********3592 |
226652 |
09/01/16 |
| EEDS, NATTY |
RC-R000781 |
1 |
9.95 |
4690********4541 |
193704 |
09/01/16 |
| GAILINAS, MICHAEL |
RC-73922 |
1 |
29.95 |
4690********2853 |
193426 |
09/01/16 |
| GILLETTE, KEVIN |
RC-R000834 |
1 |
9.95 |
4690********9885 |
193709 |
09/01/16 |
| GRILLO, ANNE |
RC-R000899 |
1 |
19.95 |
4492********4912 |
311565 |
09/01/16 |
| GRILLO, LEN |
RC-R000556 |
1 |
19.95 |
4492********4912 |
311562 |
09/01/16 |
| HARDEN, LUERETTA |
RC-67219 |
1 |
39.95 |
4867********9532 |
015507 |
09/01/16 |
| HEFNER, ANDREW |
RC-73932 |
1 |
29.95 |
4690********6135 |
193706 |
09/01/16 |
| HERNANDEZ-HERNA, VICTOR |
RC-R000913 |
1 |
19.95 |
4473********1143 |
045517 |
09/01/16 |
| HERTZ, JACOB |
RC-R000510 |
1 |
19.95 |
4690********1199 |
193424 |
09/01/16 |
| HERTZ, TINA |
RC-2570 |
1 |
9.95 |
4690********1199 |
193715 |
09/01/16 |
| JAMES, AMY |
RC-71493 |
1 |
29.95 |
4071********6940 |
193716 |
09/01/16 |
| KASPER, MARLA |
RC-R000482 |
1 |
19.95 |
4342********9336 |
213567 |
09/01/16 |
| LIND, JOSH |
RC-73907 |
1 |
29.95 |
4690********6748 |
193703 |
09/01/16 |
| MADISON, DEWEY |
RC-R000631 |
1 |
9.95 |
4300********4369 |
001863 |
09/01/16 |
| MCFARLAND, KENNETH |
RC-R000817 |
1 |
9.95 |
4644********7708 |
049898 |
09/01/16 |
| MEJIA, VICTOR |
RC-R000729 |
1 |
9.95 |
4867********7588 |
025507 |
09/01/16 |
| MELTON, LISA |
RC-67912 |
1 |
19.95 |
4701********1059 |
05094B |
09/01/16 |
| MURPHY, CORI |
RC-R000784 |
1 |
9.95 |
6011********4861 |
00122R |
09/01/16 |
| NOONAN, DIANNE |
RC-R000386 |
1 |
9.95 |
4867********8993 |
025507 |
09/01/16 |
| NOONAN, RILEY |
RC-R000437 |
1 |
9.95 |
4867********8993 |
015507 |
09/01/16 |
| ORME, SHARON |
RC-R000823 |
1 |
9.95 |
4100********5543 |
42103G |
09/01/16 |
| PEREZ, ARNALDO |
RC-73946 |
1 |
19.95 |
4492********1486 |
311563 |
09/01/16 |
| PHIFER, ROGER |
RC-61624 |
1 |
9.95 |
4147********9821 |
05575D |
09/01/16 |
| RODGERS, ASHLY |
RC-73893 |
1 |
19.95 |
4342********7311 |
213398 |
09/01/16 |
| SCHWABLE, JAMES |
RC-R000292 |
1 |
19.95 |
4264********2057 |
04859B |
09/01/16 |
| SCOTT, KENNETH |
RC-70254 |
1 |
25.00 |
4473********9248 |
045519 |
09/01/16 |
| STAAB, JEWEL |
RC-73896 |
1 |
9.95 |
4690********9561 |
193705 |
09/01/16 |
| TOMBLESON, DAVID |
RC-R000414 |
1 |
9.95 |
4867********4346 |
095507 |
09/01/16 |
| TREJO, AARON |
RC-R000408 |
1 |
19.95 |
4342********7641 |
027347 |
09/01/16 |
| TREJO, AMERICA |
RC-R000429 |
1 |
19.95 |
4342********7641 |
026553 |
09/01/16 |
| UNRUH, APRIL |
RC-R000818 |
1 |
19.95 |
4867********9382 |
005507 |
09/01/16 |
| VANDENELZEN, ALLYSSA |
RC-R000618 |
1 |
9.95 |
4100********8425 |
41978D |
09/01/16 |
| VANDENELZEN, BETHANY |
RC-R000638 |
1 |
9.95 |
4100********8425 |
36349D |
09/01/16 |
| VINJE, JESSICA-LE |
RC-71476 |
1 |
29.95 |
4342********7057 |
860640 |
09/01/16 |
| WILCOX, PATRICK |
RC-R000773 |
1 |
9.95 |
4473********8505 |
045502 |
09/01/16 |
| WILCOX, RENEE |
RC-R000766 |
1 |
9.95 |
4473********8504 |
045503 |
09/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.95 |
| 42 |
Visa |
722.95 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
752.85 |