Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, PHILIP |
RC-R000923 |
2 |
9.95 |
4342********6356 |
710109 |
10/05/16 |
| ADAIR, VALERIE |
RC-R000667 |
2 |
9.95 |
4342********6356 |
078892 |
10/05/16 |
| ALLEN, TERRY |
RC-R000468 |
2 |
9.95 |
5378********5058 |
08550Z |
10/05/16 |
| BELFATTO, LOUIS |
RC-80444 |
2 |
39.95 |
4366********5086 |
028702 |
10/05/16 |
| BELLZZI, JOHNIE |
RC-R000682 |
2 |
9.95 |
5332********2971 |
Q5Z1FO |
10/05/16 |
| BENNETT, CONNIE |
RC-71363 |
2 |
9.95 |
4465********9546 |
005339 |
10/05/16 |
| BERGER, KERRY |
RC-67205 |
2 |
29.95 |
4003********2563 |
08562D |
10/05/16 |
| BOSWELL, CHRISTIAN |
RC-68035 |
2 |
29.95 |
4644********3141 |
340605 |
10/05/16 |
| BUTLER, DONNA |
RC-R000533 |
2 |
9.95 |
4473********9807 |
054951 |
10/05/16 |
| CONRAD, JAQUELYNN |
RC-R000845 |
2 |
9.95 |
4366********3788 |
028622 |
10/05/16 |
| CRAFT, JOHN |
RC-R000419 |
2 |
29.95 |
4644********1391 |
340604 |
10/05/16 |
| DAVIDSON, CAT |
RC-R000933 |
2 |
9.95 |
4690********0199 |
133527 |
10/05/16 |
| ESTEB, ALEXIS |
RC-R000540 |
2 |
19.95 |
5424********7104 |
189074 |
10/05/16 |
| GILLETT, JILL |
RC-R000749 |
2 |
9.95 |
5178********6379 |
08550P |
10/05/16 |
| GUNN, KYLEE |
RC-R000893 |
2 |
19.95 |
4366********0401 |
006863 |
10/05/16 |
| HAMILTON, KRISTINE |
RC-71464 |
2 |
19.95 |
4800********3239 |
00159A |
10/05/16 |
| HARVEY, KATEY |
RC-67897 |
2 |
19.95 |
4690********8150 |
133293 |
10/05/16 |
| HATCHER, APRIL |
RC-R000767 |
2 |
9.95 |
4473********7795 |
054951 |
10/05/16 |
| HEFNER, JACKIE |
RC-R000551 |
2 |
19.95 |
5128********0439 |
072642 |
10/05/16 |
| HERREN, JESSE |
RC-80469 |
2 |
19.95 |
4465********6893 |
005334 |
10/05/16 |
| JENKS, AMANDA |
RC-73942 |
2 |
19.95 |
4160********0232 |
074955 |
10/05/16 |
| LEE, LORI |
RC-67958 |
2 |
19.95 |
4690********2244 |
133294 |
10/05/16 |
| LOVELACE, JILL |
RC-R000803 |
2 |
19.95 |
4160********4054 |
074955 |
10/05/16 |
| MARTIN, BLAKE |
RC-R000467 |
2 |
9.95 |
4147********1721 |
09618D |
10/05/16 |
| MARTIN, KENNETH |
RC-R000615 |
2 |
9.95 |
4147********4922 |
08556C |
10/05/16 |
| MARTIN, MICHELLE |
RC-R000610 |
2 |
9.95 |
4147********4922 |
08552C |
10/05/16 |
| MOORE, GINA |
RC-71485 |
2 |
29.95 |
4366********3690 |
026835 |
10/05/16 |
| MULLER, CHRIS |
RC-R000786 |
2 |
9.95 |
4690********6024 |
133524 |
10/05/16 |
| MULLER, TARA |
RC-R000445 |
2 |
9.95 |
4690********6024 |
133528 |
10/05/16 |
| PORTER, DIANE |
RC-73930 |
2 |
19.95 |
4100********0679 |
44168D |
10/05/16 |
| QUIRING, JAKE |
RC-67236 |
2 |
29.95 |
4690********5745 |
133523 |
10/05/16 |
| RASMUSSEN, DON |
RC-R000761 |
2 |
9.95 |
4690********5743 |
133526 |
10/05/16 |
| RASMUSSEN, ERIC |
RC-R000768 |
2 |
9.95 |
4400********6068 |
00159B |
10/05/16 |
| ROGERS, GEORGE-COREY |
RC-R000432 |
2 |
19.95 |
4300********5465 |
005308 |
10/05/16 |
| ROGERS, TYLAN |
RC-71417 |
2 |
29.95 |
4867********9955 |
014908 |
10/05/16 |
| SANDERS, DANIEL |
RC-R000717 |
2 |
9.95 |
5146********2013 |
098118 |
10/05/16 |
| SANDERS, NICOLE |
RC-R000709 |
2 |
9.95 |
5146********2013 |
098119 |
10/05/16 |
| SANFORD, ANITA |
RC-73875 |
2 |
10.00 |
4473********1365 |
054951 |
10/05/16 |
| SHERMAN, WILLIAM |
RC-R000487 |
2 |
9.95 |
4690********0360 |
133525 |
10/05/16 |
| WARWICK, RUTH |
RC-71522 |
2 |
9.95 |
5165********6983 |
115347 |
10/05/16 |
| WESTON, NATE |
RC-71503 |
2 |
29.95 |
4644********5188 |
340606 |
10/05/16 |
| WINGROVE, SAMUEL |
RC-R000416 |
2 |
9.95 |
5465********0160 |
H75988 |
10/05/16 |
| WINNICK, BARABARA |
RC-R000461 |
2 |
9.95 |
4186********5252 |
705094 |
10/05/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
109.55 |
| 34 |
Visa |
598.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.90 |