Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WILLIAM |
RC-71450 |
1 |
29.95 |
4695********3412 |
03666C |
11/01/2016 |
| ADAMS, WILLIAM |
RC-71455 |
1 |
29.95 |
4695********3412 |
03652C |
11/01/2016 |
| BARNES-PHIFER, PEGGY |
RC-61644 |
1 |
9.95 |
4147********9821 |
03682D |
11/01/2016 |
| BECKER, SHARAYAH |
RC-80566 |
1 |
29.95 |
4100********6795 |
68884D |
11/01/2016 |
| BOWDEN, GARY |
RC-R000616 |
1 |
9.95 |
4037********3784 |
701010 |
11/01/2016 |
| CHANDONNET, MAKIENA |
RC-R000434 |
1 |
9.95 |
4867********4346 |
357631 |
11/01/2016 |
| CHAPMAN, JACOB |
RC-71432 |
1 |
9.95 |
4300********7466 |
001980 |
11/01/2016 |
| CHEEK, JANET |
RC-R000999 |
1 |
9.95 |
4266********7546 |
03827C |
11/01/2016 |
| COSTELLO, ADAM |
RC-R000505 |
1 |
19.95 |
5145********3592 |
009908 |
11/01/2016 |
| CUSIC, ROBERT |
RC-71460 |
1 |
19.95 |
4366********6857 |
000137 |
11/01/2016 |
| EEDS, NATTY |
RC-R000781 |
1 |
9.95 |
4690********4541 |
066790 |
11/01/2016 |
| EVANS, MADDIE |
RC-68883 |
1 |
29.95 |
4147********7607 |
08448D |
11/01/2016 |
| GILLETTE, KEVIN |
RC-R000834 |
1 |
9.95 |
4690********9885 |
066671 |
11/01/2016 |
| GRILLO, ANNE |
RC-R000899 |
1 |
19.95 |
4492********4912 |
245874 |
11/01/2016 |
| GRILLO, LEN |
RC-R000556 |
1 |
19.95 |
4492********4912 |
245875 |
11/01/2016 |
| HEFNER, ANDREW |
RC-73932 |
1 |
29.95 |
4690********6135 |
066791 |
11/01/2016 |
| HERNANDEZ-HERNA, VICTOR |
RC-R000913 |
1 |
19.95 |
4473********7210 |
050129 |
11/01/2016 |
| HERTZ, JACOB |
RC-R000510 |
1 |
19.95 |
4690********1199 |
066676 |
11/01/2016 |
| HERTZ, TINA |
RC-2570 |
1 |
9.95 |
4690********1199 |
066675 |
11/01/2016 |
| INGRAM, JANET |
RC-R000910 |
1 |
9.95 |
4690********4822 |
066792 |
11/01/2016 |
| JAMES, AMY |
RC-71493 |
1 |
29.95 |
4071********6940 |
066677 |
11/01/2016 |
| JAMES, MARK |
RC-73878 |
1 |
19.95 |
4452********7305 |
360343 |
11/01/2016 |
| KASPER, MARLA |
RC-R000482 |
1 |
19.95 |
4342********9336 |
323153 |
11/01/2016 |
| LIND, JOSH |
RC-73907 |
1 |
29.95 |
4690********6748 |
066678 |
11/01/2016 |
| LOCKE, NOAH |
RC-R000852 |
1 |
19.95 |
4147********1990 |
02041C |
11/01/2016 |
| LOPEZ, ELIZABETH |
RC-R000612 |
1 |
19.95 |
4342********7641 |
189079 |
11/01/2016 |
| MADISON, DEWEY |
RC-R000631 |
1 |
9.95 |
4300********4369 |
001571 |
11/01/2016 |
| MCFARLAND, KENNETH |
RC-R000817 |
1 |
9.95 |
4644********7708 |
127759 |
11/01/2016 |
| MELTON, LISA |
RC-67912 |
1 |
19.95 |
4701********1059 |
03998B |
11/01/2016 |
| MENDE, TAYLOR |
RC-R000627 |
1 |
39.95 |
4366********1808 |
014019 |
11/01/2016 |
| MULLEN, WHITNEY |
RC-67925 |
1 |
10.00 |
5449********0125 |
H71193 |
11/01/2016 |
| MURPHY, CORI |
RC-R000784 |
1 |
9.95 |
6011********4861 |
00133R |
11/01/2016 |
| ORME, SHARON |
RC-R000823 |
1 |
9.95 |
4100********5543 |
73458G |
11/01/2016 |
| PEREZ, ARNALDO |
RC-73946 |
1 |
19.95 |
4492********1486 |
245876 |
11/01/2016 |
| PHIFER, ROGER |
RC-61624 |
1 |
9.95 |
4147********9821 |
04078D |
11/01/2016 |
| RODGERSXX, ASHLY |
RC-73893 |
1 |
19.95 |
4342********7311 |
189120 |
11/01/2016 |
| SCHWABLE, JAMES |
RC-R000292 |
1 |
19.95 |
4264********2057 |
08331B |
11/01/2016 |
| SCOTT, KC |
RC-70254 |
1 |
25.00 |
4473********9248 |
050137 |
11/01/2016 |
| STAAB, JEWEL |
RC-73896 |
1 |
9.95 |
4690********9561 |
066681 |
11/01/2016 |
| SUCHANEK, GLADYS |
RC-80419 |
1 |
9.95 |
4147********5553 |
04166C |
11/01/2016 |
| TOMBLESON, DAVID |
RC-R000414 |
1 |
9.95 |
4867********4346 |
406206 |
11/01/2016 |
| TREJO, AARON |
RC-R000408 |
1 |
19.95 |
4342********7641 |
673976 |
11/01/2016 |
| TREJO, AMERICA |
RC-R000429 |
1 |
19.95 |
4342********7641 |
392294 |
11/01/2016 |
| UNRUH, APRIL |
RC-R000818 |
1 |
19.95 |
4867********9382 |
276112 |
11/01/2016 |
| VANDENELZEN, ALLYSSA |
RC-R000618 |
1 |
9.95 |
4100********8425 |
75737D |
11/01/2016 |
| VANDENELZEN, BETHANY |
RC-R000638 |
1 |
9.95 |
4100********8425 |
75904D |
11/01/2016 |
| VINJE, JESSICA-LE |
RC-71476 |
1 |
29.95 |
4342********7057 |
492311 |
11/01/2016 |
| ZEBEDE, CHRISTOPHER |
RC-73921 |
1 |
29.95 |
4473********4337 |
050144 |
11/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.95 |
| 45 |
Visa |
832.80 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
872.70 |