09/15/2016
07:06:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROKAW, AARON RC-R000614 4 19.95 4366********4064 012696 09/15/16
CARL KENT, STEPHANIE RC-73959 4 29.95 4342********1153 325212 09/15/16
CASH, HECTOR RC-R000450 4 9.95 4342********9205 581452 09/15/16
CHEN, JANE RC-R000608 4 9.95 4473********6130 045341 09/15/16
CHEN, JONATHAN RC-R000628 4 9.95 4473********6122 045341 09/15/16
COLLAZO, FRANCISCO RC-R000737 4 9.95 4473********3125 045341 09/15/16
CRUZ-REYES, EMILY RC-R000613 4 9.95 4690********6993 186964 09/15/16
CRUZ-REYES, HAYLIE RC-R000605 4 9.95 4690********6993 186967 09/15/16
DOREMUS, BROOKE RC-73923 4 39.95 4473********7910 045341 09/15/16
ELLIOT, NOEL RC-68055 4 20.00 5145********0360 882071 09/15/16
FORREST, BRYCE RC-R000843 4 9.95 4366********0233 002842 09/15/16
FOX, JESSICA RC-R000483 4 9.95 4366********9065 006454 09/15/16
GARIEPY, ETHAN RC-R000950 4 9.95 5466********0732 76569Z 09/15/16
GARIEPY, LIAM RC-R000945 4 9.95 5466********0732 76402Z 09/15/16
GONZALEZ, MARICELA RC-R000732 4 9.95 4473********3125 045341 09/15/16
GOULD, IZAAK RC-R000965 4 9.95 4690********8837 187186 09/15/16
GRACEN, JAMES RC-R000985 4 9.95 5466********0732 76471Z 09/15/16
HAAS, BRIAN RC-R000676 4 9.95 4266********2400 00253A 09/15/16
HAAS, BRIAN RC-R000680 4 9.95 4266********2400 00266A 09/15/16
HEISTUMAN, JOAN RC-R000481 4 9.95 4323********3904 486847 09/15/16
HICKS, MARY RC-R000748 4 9.95 4690********3701 187184 09/15/16
HOLT, JASON RC-75180 4 29.95 4342********6539 421092 09/15/16
HOWARD, ALLEYNA RC-73900 4 29.95 4366********9281 012251 09/15/16
KAESER, AARON RC-67259 4 19.95 4373********9448 885487 09/15/16
LARIMORE, JUSTICE RC-R000718 4 9.95 4473********2819 045342 09/15/16
LAWLER, ELISA RC-62201 4 10.00 4121********9309 00261C 09/15/16
LEDFORD, SUE RC-R000675 4 9.95 4690********3150 186966 09/15/16
LEONARD, CANDICE RC-R000449 4 19.95 4147********1525 00254D 09/15/16
LEONARD, MATHEW RC-R000620 4 19.95 4147********1525 00258D 09/15/16
LOYD, JANELLE RC-R000454 4 9.95 4409********8180 008226 09/15/16
MARTINEZ, DANIEL RC-71449 4 20.00 4690********3243 186965 09/15/16
MERALES-REYES, DIANA RC-R000920 4 19.95 4366********1498 010137 09/15/16
MONTERO, KARINA RC-R000530 4 19.95 4342********4030 354974 09/15/16
MOOREHEAD, ARLENE RC-R000969 4 9.95 4736********1583 000788 09/15/16
MOOREHEAD, LLOYD RC-R000760 4 9.95 4736********1583 000787 09/15/16
MORGAN, KATIE RC-67218 4 29.95 4690********5425 187183 09/15/16
MOSTELLER, EMILY RC-R000489 4 9.95 4366********5349 028711 09/15/16
PINEDA, DANIEL RC-R000690 4 9.95 4473********7685 045341 09/15/16
PINEDA, DANIELLE RC-R000750 4 9.95 4473********7685 045342 09/15/16
REGISTER, VIRGINIA RC-62005 4 19.95 4690********2754 187185 09/15/16
SANJINES, STEVAN RC-71361 4 29.95 4867********7159 015307 09/15/16
SATTERTHWAITE, ANDY RC-73945 4 29.95 4644********2386 987847 09/15/16
SCHUSTER, CHRIS RC-73905 4 29.95 4366********7400 016086 09/15/16
SEALS, LOGAN RC-R000855 4 19.95 4644********3399 987846 09/15/16
SIZEMORE-BOLES, KITTY RC-71515 4 19.95 4366********0277 028712 09/15/16
SMITH, ETHEL RC-R000713 4 9.95 4342********0438 420213 09/15/16
STEVENS, JAMIE RC-R000679 4 9.95 5178********3505 00270B 09/15/16
STONE, DEREK RC-73941 4 10.00 4472********2135 017703 09/15/16
STUBER, APRYL RC-R000990 4 29.95 4644********0915 987848 09/15/16
THRALL, KAYLA RC-R000860 4 10.00 4342********9886 522827 09/15/16
THRALL, TYSON RC-R000412 4 10.00 4342********9886 486842 09/15/16
UNGER, JEFF RC-R000962 4 9.95 4388********8054 00261C 09/15/16
WENDLAND, KACI RC-67251 4 29.95 5275********9927 195831 09/15/16
WILLIAMS, AARON RC-71538 4 29.95 4473********7250 045341 09/15/16
WILLIAMS, ANGELICA RC-71537 4 29.95 4473********8876 045342 09/15/16
WOOLLEY, TAYLOR RC-67904 4 20.00 4366********1538 025192 09/15/16
WRIGHT, GERALDINE RC-73920 4 29.95 4366********9281 012697 09/15/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 89.75
51 Visa 867.75
0 Discover 0.00
0 Other 0.00
     
    957.50