Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDEN, BRAD |
RC-73931 |
5 |
29.95 |
4366********4702 |
002683 |
09/20/16 |
| BANKS, STACIE |
RC-62385 |
5 |
9.95 |
4366********5454 |
015559 |
09/20/16 |
| BELL, MEGAN |
RC-67915 |
5 |
10.00 |
4342********1941 |
797439 |
09/20/16 |
| BOHRER, JACOB |
RC-67232 |
5 |
19.95 |
4644********3947 |
323058 |
09/20/16 |
| BOHRER, NATHAN |
RC-67252 |
5 |
19.95 |
4644********3947 |
323057 |
09/20/16 |
| BRIGL, JACOB |
RC-R000694 |
5 |
19.95 |
4690********8725 |
063659 |
09/20/16 |
| COLBERT, KATHLEEN |
RC-68023 |
5 |
29.95 |
4492********9136 |
449747 |
09/20/16 |
| COLLINS, DAVID |
RC-71497 |
5 |
29.95 |
4867********2857 |
044707 |
09/20/16 |
| CROWE, MEGAN |
RC-67255 |
5 |
29.95 |
4465********0870 |
020761 |
09/20/16 |
| DILLE, MELINDA |
RC-62006 |
5 |
19.95 |
4867********9466 |
044707 |
09/20/16 |
| DUFFIELDXX, STEPHANIE |
RC-R000531 |
5 |
19.95 |
4473********0122 |
044714 |
09/20/16 |
| EGLI, JESSICA |
RC-R000728 |
5 |
9.95 |
4472********5865 |
017318 |
09/20/16 |
| FOETER, CATHY |
RC-R000764 |
5 |
9.95 |
4473********5176 |
044714 |
09/20/16 |
| FORD, DILLON |
RC-71437 |
5 |
29.95 |
4426********5799 |
134471 |
09/20/16 |
| FORTIER, BRICE |
RC-R000436 |
5 |
19.95 |
4266********6717 |
01427B |
09/20/16 |
| HOPPE, KYLE |
RC-67237 |
5 |
29.95 |
4147********7337 |
01434C |
09/20/16 |
| JONES, CRISTINA |
RC-R000811 |
5 |
19.95 |
4473********4329 |
044714 |
09/20/16 |
| KNEE, MERCY |
RC-R000755 |
5 |
9.95 |
4690********6834 |
063512 |
09/20/16 |
| KUMASHIRO, YUKI |
RC-R000560 |
5 |
9.95 |
4680********9379 |
645434 |
09/20/16 |
| LEATHERS, SABRINA |
RC-R000745 |
5 |
9.95 |
4867********3310 |
044707 |
09/20/16 |
| LOPEZ, OMAR |
RC-R000448 |
5 |
9.95 |
4473********6900 |
044713 |
09/20/16 |
| MARCY, MALCOM |
RC-R000742 |
5 |
9.95 |
5424********1194 |
57973P |
09/20/16 |
| MARQUEZ, DONNA |
RC-R000917 |
5 |
19.95 |
4342********7067 |
968993 |
09/20/16 |
| MORGAN, MARLON |
RC-R000410 |
5 |
9.95 |
4867********1258 |
044707 |
09/20/16 |
| NEGRETE, ANA |
RC-R000927 |
5 |
9.95 |
4426********4084 |
144071 |
09/20/16 |
| NICKELSON, SARAH |
RC-73943 |
5 |
19.95 |
4373********9163 |
192455 |
09/20/16 |
| O CALLAGHAN, JOHN |
RC-67891 |
5 |
29.95 |
4342********7304 |
800036 |
09/20/16 |
| O MARA, SARA |
RC-R000554 |
5 |
9.94 |
4342********5850 |
513651 |
09/20/16 |
| OJHA, ASHWIN |
RC-R000519 |
5 |
19.95 |
4100********6924 |
53524D |
09/20/16 |
| OJHA, ROOP |
RC-R000297 |
5 |
19.95 |
4100********6924 |
53510D |
09/20/16 |
| OWEN, JOHN |
RC-R000439 |
5 |
9.95 |
4690********0202 |
063513 |
09/20/16 |
| OWENS, DWIGHT |
RC-R000759 |
5 |
9.95 |
4342********4606 |
471917 |
09/20/16 |
| PUESCHEL, RALPH |
RC-71386 |
5 |
19.95 |
4147********4463 |
09631C |
09/20/16 |
| SOLORIO, ROSALIE |
RC-71441 |
5 |
9.95 |
4867********0160 |
044707 |
09/20/16 |
| TINGUE, MIKE |
RC-25307 |
5 |
19.95 |
5480********9923 |
H66767 |
09/20/16 |
| TINTLE, KAITLIN |
RC-R000706 |
5 |
9.95 |
4147********6208 |
02795D |
09/20/16 |
| TINTLE, SANDIE |
RC-R000670 |
5 |
9.95 |
4147********6208 |
02795D |
09/20/16 |
| TONG XXX, MATTHEW |
RC-R000858 |
5 |
9.95 |
4867********0649 |
044707 |
09/20/16 |
| TUSKI, AMANDA |
RC-71371 |
5 |
19.95 |
4452********7941 |
003360 |
09/20/16 |
| VASQUEZ, SANDRA |
RC-R000881 |
5 |
19.95 |
4473********4676 |
044714 |
09/20/16 |
| VAZQUEZ, JUANA |
RC-62379 |
5 |
9.95 |
4366********1685 |
025743 |
09/20/16 |
| WADE, COURTNEY |
RC-R000404 |
5 |
9.95 |
4690********0202 |
063657 |
09/20/16 |
| WILLIAMS, TERRY |
RC-R000385 |
5 |
19.95 |
4473********3947 |
044714 |
09/20/16 |
| WRIGHT, JO |
RC-R000934 |
5 |
9.95 |
4300********1603 |
020275 |
09/20/16 |
| ZARATE, ISMAEL |
RC-R000815 |
5 |
19.95 |
4473********4329 |
044714 |
09/20/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.90 |
| 43 |
Visa |
727.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
757.79 |