10/17/2016
06:47:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROKAW, AARON RC-R000614 4 19.95 4366********4064 003369 10/17/16
CARL KENT, STEPHANIE RC-73959 4 29.95 4342********1153 741242 10/17/16
CASH, HECTOR RC-R000450 4 9.95 4342********9205 441408 10/17/16
COLLAZO, FRANCISCO RC-R000737 4 9.95 4473********3125 043554 10/17/16
CRUZ-REYES XXX, EMILY RC-R000613 4 9.95 4690********6993 001697 10/17/16
CRUZ-REYES XXX, HAYLIE RC-R000605 4 9.95 4690********6993 001642 10/17/16
ELLIOT, NOEL RC-68055 4 20.00 5145********0360 081592 10/17/16
FORREST, BRYCE RC-R000843 4 9.95 4366********0233 010189 10/17/16
GARIEPY, ETHAN RC-R000950 4 9.95 5466********0732 27347Z 10/17/16
GARIEPY, LIAM RC-R000945 4 9.95 5466********0732 27222Z 10/17/16
GONZALEZ, MARICELA RC-R000732 4 9.95 4473********3125 043554 10/17/16
GOULDXX, IZAAK RC-R000965 4 9.95 4690********8837 001645 10/17/16
GRACEN, JAMES RC-R000985 4 9.95 5466********0732 27277Z 10/17/16
HAAS, BRIAN RC-R000676 4 9.95 4266********2400 06620A 10/17/16
HAAS, BRIAN RC-R000680 4 9.95 4266********2400 06623A 10/17/16
HEISTUMAN, JOAN RC-R000481 4 9.95 4323********3904 537300 10/17/16
HOLT, JASON RC-75180 4 29.95 4342********6539 787144 10/17/16
HOWARD, ALLEYNA RC-73900 4 29.95 4366********9281 010190 10/17/16
KAESER, AARON RC-67259 4 19.95 4373********9448 507303 10/17/16
LAWLER, ELISA RC-62201 4 10.00 4121********9309 06623C 10/17/16
LEONARD, CANDICE RC-R000449 4 19.95 4147********1525 06626D 10/17/16
LEONARD, MATHEW RC-R000620 4 19.95 4147********1525 06634D 10/17/16
LOYD, JANELLE RC-R000454 4 9.95 4409********8180 023749 10/17/16
MACDONALD, TODD RC-80471 4 29.95 4342********6685 785405 10/17/16
MARTINEZ, DANIEL RC-71449 4 20.00 4690********3243 001644 10/17/16
MERALES-REYES, DIANA RC-R000920 4 19.95 4366********1498 000665 10/17/16
MILESXX, HAYLEE RC-R000559 4 9.95 4160********8442 063558 10/17/16
MONTERO, KARINA RC-R000530 4 19.95 4342********4030 537748 10/17/16
MOOREHEAD, ARLENE RC-R000969 4 9.95 4736********1583 000643 10/17/16
MOOREHEAD, LLOYD RC-R000760 4 9.95 4736********1583 000642 10/17/16
MOSTELLER, EMILY RC-R000489 4 9.95 4366********5349 003370 10/17/16
NYBY, CHUCK RC-58962 4 29.95 4690********6246 001643 10/17/16
PINEDA, DANIEL RC-R000690 4 9.95 4473********7685 043554 10/17/16
PINEDA, DANIELLE RC-R000750 4 9.95 4473********7685 043554 10/17/16
REGISTER, VIRGINIA RC-62005 4 19.95 4690********2754 001696 10/17/16
SANJINES, STEVAN RC-71361 4 29.95 4867********7159 043507 10/17/16
SATTERTHWAITE, ANDY RC-73945 4 29.95 4644********2386 138941 10/17/16
SCHUSTER, CHRIS RC-73905 4 29.95 4366********7400 024008 10/17/16
SEALS, LOGAN RC-R000855 4 19.95 4644********3399 138940 10/17/16
SIZEMORE-BOLES, KITTY RC-71515 4 19.95 4366********0277 012808 10/17/16
SMITH, ETHEL RC-R000713 4 9.95 4342********0438 674998 10/17/16
STEVENS, JAMIE RC-R000679 4 9.95 5178********3505 06623B 10/17/16
STONE, DEREK RC-73941 4 10.00 4472********2135 016652 10/17/16
STUBER, APRYL RC-R000990 4 29.95 4644********0915 138942 10/17/16
THRALL, KAYLA RC-R000860 4 10.00 4342********9886 540701 10/17/16
THRALL, TYSON RC-R000412 4 10.00 4342********9886 757724 10/17/16
UNGER, JEFF RC-R000962 4 9.95 4388********8054 06620C 10/17/16
WILLIAMS, ANGELICA RC-71537 4 29.95 4473********8876 043554 10/17/16
WOOLLEY, TAYLOR RC-67904 4 20.00 4366********1538 012809 10/17/16
WRIGHT, GERALDINE RC-73920 4 29.95 4366********9281 003371 10/17/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 59.80
45 Visa 778.05
0 Discover 0.00
0 Other 0.00
     
    837.85