Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TERRY |
RC-R000468 |
2 |
9.95 |
5378********5058 |
09316Z |
09/06/16 |
| BELFATTO, LOUIS |
RC-80444 |
2 |
39.95 |
4366********5086 |
021421 |
09/06/16 |
| BELLZZI, JOHNIE |
RC-R000682 |
2 |
9.95 |
5332********2971 |
NRKCQX |
09/06/16 |
| BENNETT, CONNIE |
RC-71363 |
2 |
9.95 |
4465********9546 |
006200 |
09/06/16 |
| BUTLER, DONNA |
RC-R000533 |
2 |
9.95 |
4473********9807 |
044645 |
09/06/16 |
| CHAU, FRANK |
RC-R000793 |
2 |
9.95 |
5128********3622 |
353241 |
09/06/16 |
| CONRAD, JAQUELYNN |
RC-R000845 |
2 |
9.95 |
4366********3788 |
016460 |
09/06/16 |
| DAVIDSON, CAT |
RC-R000933 |
2 |
9.95 |
4690********0199 |
001165 |
09/06/16 |
| ESTEB, ALEXIS |
RC-R000540 |
2 |
19.95 |
5424********7104 |
038608 |
09/06/16 |
| GILLETT, JILL |
RC-R000749 |
2 |
9.95 |
5178********6379 |
09380P |
09/06/16 |
| GRIFFINXX, MORENE |
RC-R000807 |
2 |
19.95 |
4266********3359 |
09356B |
09/06/16 |
| GUNN, KYLEE |
RC-R000893 |
2 |
19.95 |
4366********0401 |
026205 |
09/06/16 |
| HAMILTON, KRISTINE |
RC-71464 |
2 |
19.95 |
4800********3239 |
09807A |
09/06/16 |
| HATCHER, APRIL |
RC-R000767 |
2 |
9.95 |
4473********7795 |
044645 |
09/06/16 |
| HERREN, JESSE |
RC-80469 |
2 |
19.95 |
4465********6893 |
006704 |
09/06/16 |
| KROMHOLTZ, KIMBERLY |
RC-80446 |
2 |
39.95 |
4366********5315 |
021189 |
09/06/16 |
| LEE, LORI |
RC-67958 |
2 |
19.95 |
4690********2244 |
001197 |
09/06/16 |
| LOVELACE, JILL |
RC-R000803 |
2 |
19.95 |
4160********4054 |
064649 |
09/06/16 |
| MARTIN, BLAKE |
RC-R000467 |
2 |
9.95 |
4147********1721 |
01835D |
09/06/16 |
| MARTIN, KENNETH |
RC-R000615 |
2 |
9.95 |
4147********4922 |
09380C |
09/06/16 |
| MARTIN, MICHELLE |
RC-R000610 |
2 |
9.95 |
4147********4922 |
09368C |
09/06/16 |
| MCCORD, SADIE |
RC-80426 |
2 |
19.95 |
4366********5315 |
026642 |
09/06/16 |
| MOORE, GINA |
RC-71485 |
2 |
29.95 |
4366********3690 |
015110 |
09/06/16 |
| MULLER, CHRIS |
RC-R000786 |
2 |
9.95 |
4690********6024 |
001183 |
09/06/16 |
| MULLER, TARA |
RC-R000445 |
2 |
9.95 |
4690********6024 |
001153 |
09/06/16 |
| PORTER, DIANE |
RC-73930 |
2 |
19.95 |
4100********0679 |
49915D |
09/06/16 |
| QUIRING, JAKE |
RC-67236 |
2 |
29.95 |
4690********5745 |
001199 |
09/06/16 |
| RASMUSSEN, DON |
RC-R000761 |
2 |
9.95 |
4690********5743 |
001166 |
09/06/16 |
| RASMUSSEN, ERIC |
RC-R000768 |
2 |
9.95 |
4400********6068 |
02703B |
09/06/16 |
| RAUSCHURT, ALICIA |
RC-R000291 |
2 |
29.95 |
4366********5039 |
026645 |
09/06/16 |
| RAUSCHURT, CORY |
RC-R000282 |
2 |
29.95 |
4366********5039 |
011725 |
09/06/16 |
| ROGERS, GEORGE-COREY |
RC-R000432 |
2 |
19.95 |
4300********5465 |
006457 |
09/06/16 |
| ROGERS, TYLAN |
RC-71417 |
2 |
29.95 |
4867********9955 |
064607 |
09/06/16 |
| SANDERS, DANIEL |
RC-R000717 |
2 |
9.95 |
5146********2013 |
594820 |
09/06/16 |
| SANFORD, ANITA |
RC-73875 |
2 |
10.00 |
4473********1365 |
044646 |
09/06/16 |
| SHERMAN, WILLIAM |
RC-R000487 |
2 |
9.95 |
4690********0360 |
001155 |
09/06/16 |
| STATZMAN, JAMES |
RC-67955 |
2 |
19.95 |
4644********2122 |
402162 |
09/06/16 |
| WARWICK, RUTH |
RC-71522 |
2 |
9.95 |
5165********6983 |
355567 |
09/06/16 |
| WESTON, NATE |
RC-71503 |
2 |
29.95 |
4644********5188 |
402161 |
09/06/16 |
| WINGROVE, SAMUEL |
RC-R000416 |
2 |
9.95 |
5465********0160 |
H65682 |
09/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
89.60 |
| 32 |
Visa |
598.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
688.05 |