10/10/2016
09:04:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACH, KATHLEEN RC-80454 3 9.95 4147********4407 01011D 10/10/16
BAKER, CARRIE RC-R000883 3 10.00 4690********6887 471370 10/10/16
BARNES, CHRISTI RC-R000756 3 9.95 4147********8800 01017D 10/10/16
BARNES, ROBERT RC-R000789 3 9.95 4147********8800 01021D 10/10/16
CARR, MACK RC-71478 3 29.95 4366********2489 031868 10/10/16
CARSON, DON RC-R000609 3 19.95 5490********6867 04046Z 10/10/16
CERVANTES, RUBEN RC-R000702 3 19.95 4473********1961 070033 10/10/16
DANIELS, JAMES RC-R000921 3 9.95 4473********6755 070034 10/10/16
DESLOGES, MEGHAN RC-R000634 3 9.95 4342********6157 950309 10/10/16
DICKERSON, PEGGY RC-0828 3 9.95 4701********2539 01015A 10/10/16
DOTSON, CHRISTY RC-71487 3 29.95 5424********5172 02711P 10/10/16
DRAPELA, SONJA RC-71516 3 29.95 4473********1214 070034 10/10/16
FENDLER, HOWARD RC-R000780 3 9.95 4147********0379 010921 10/10/16
FORTIER, DINA RC-R000521 3 19.95 4366********4458 005340 10/10/16
GORDON, BARBARA RC-R000415 3 19.95 4701********5965 01024B 10/10/16
GREGORY, LEAH RC-R000727 3 9.95 4300********7466 010932 10/10/16
HALISKI, GARY RC-R000459 3 9.95 4388********2920 01012C 10/10/16
HAVAS, ROBERT RC-R000986 3 9.95 4802********5093 002736 10/10/16
JOHNSON, ERIN RC-R000396 3 19.95 4690********9386 471555 10/10/16
JONES, JOANNE RC-R000707 3 9.95 4690********3048 471367 10/10/16
KAZMIERCZAK, AMBER RC-R000763 3 9.95 6011********3366 01072P 10/10/16
KHAN, FARHAN RC-R000630 3 9.95 5584********1985 05328C 10/10/16
KNOWLTON, HAILEY RC-R000788 3 9.95 4147********8800 01017D 10/10/16
LARUE, LEO RC-R000284 3 9.95 4000********0752 447695 10/10/16
LIEBL, EDICA RC-18001 3 19.95 4492********3101 094432 10/10/16
LINDBO, COLE RC-R000722 3 9.95 5145********6499 326828 10/10/16
LINDBO, TONJA RC-R000734 3 9.95 5145********6499 326827 10/10/16
LIST, NORMA RC-71499 3 19.95 4342********2004 982272 10/10/16
LOOCK, CRISTI RC-R000952 3 9.95 4473********7822 070033 10/10/16
LOPEZ, ALTAGRACIA RC-68022 3 19.95 4342********6807 815878 10/10/16
MADSEN, VERNON RC-80412 3 29.95 5449********5183 H93091 10/10/16
MARTIN, NATHAN RC-R000398 3 19.95 4366********5477 002735 10/10/16
MERCHANT, ROXANNA RC-R000733 3 9.95 4867********6883 030010 10/10/16
MONNINGERXX, JESSICA RC-R000455 3 9.95 4400********6434 02294B 10/10/16
NICHOLS, LEE RC-62424 3 9.95 4690********8202 471556 10/10/16
PARK, BRADLEY RC-68056 3 29.95 3723*******2004 179898 10/10/16
REDMOND, PAUL RC-68041 3 9.95 4366********9849 031392 10/10/16
REDMOND, SHANA RC-R000477 3 9.95 4690********8044 471369 10/10/16
REDMOND, WESLEY RC-73877 3 9.95 4366********9849 017477 10/10/16
RODARTE, SEVEN RC-R000726 3 9.95 5145********6499 326826 10/10/16
RODRIGUEZ, JOSE LUIS GUI RC-R000624 3 29.95 4473********7666 070033 10/10/16
RUPERT, LAURA RC-73929 3 29.95 4366********5262 005238 10/10/16
SAARI, JAMES RC-R000869 3 19.95 4690********9405 471368 10/10/16
SCOTT, TYLER RC-R000804 3 19.95 4366********3968 005013 10/10/16
SCOTT-PENSELIN, HEATHER RC-71517 3 29.95 5424********3888 02559P 10/10/16
SHORES, MATT RC-71368 3 9.95 4366********5297 007721 10/10/16
TARRANT, KAY RC-71496 3 19.95 5155********8404 01027B 10/10/16
WALTON, SEAN RC-71216 3 29.95 4347********2253 040010 10/10/16
WELLS, JOHN RC-R000640 3 9.95 4473********0965 070033 10/10/16
WIDMER, RL RC-R000777 3 9.95 4147********0689 05289D 10/10/16
WYCOFFXX, CHRISTOPHER RC-R000851 3 9.95 4400********6434 09801B 10/10/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.95
9 MasterCard 169.55
40 Visa 598.05
1 Discover 9.95
0 Other 0.00
     
    807.50