11/15/2016
07:13:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROKAW, AARON RC-R000614 4 19.95 4366********4064 008093 11/15/2016
CARL KENT, STEPHANIE RC-73959 4 29.95 4342********1153 096650 11/15/2016
CASH, HECTOR RC-R000450 4 9.95 4342********9205 902776 11/15/2016
COLLAZO, FRANCISCO RC-R000737 4 9.95 4473********3125 051031 11/15/2016
ELLIOT, NOEL RC-68055 4 20.00 5145********0360 651733 11/15/2016
FORREST, BRYCE RC-R000843 4 9.95 4366********0233 004994 11/15/2016
FOX, JESSICA RC-R000483 4 9.95 4366********9065 013696 11/15/2016
GARIEPY, ETHAN RC-R000950 4 9.95 5466********0732 87141Z 11/15/2016
GARIEPY, LIAM RC-R000945 4 9.95 5466********0732 87405Z 11/15/2016
GONZALEZ, MARICELA RC-R000732 4 9.95 4473********3125 051033 11/15/2016
GRACEN, JAMES RC-R000985 4 9.95 5466********0732 87683Z 11/15/2016
HAAS, BRIAN RC-R000676 4 9.95 4266********2400 01023A 11/15/2016
HAAS, BRIAN RC-R000680 4 19.95 4266********2400 01035A 11/15/2016
HEISTUMAN, JOAN RC-R000481 4 9.95 4323********3904 938092 11/15/2016
HOLT, JASON RC-75180 4 29.95 4342********6539 192971 11/15/2016
HOWARD, ALLEYNA RC-73900 4 29.95 4366********9281 000285 11/15/2016
LARIMORE, JUSTICE RC-R000718 4 9.95 4473********6057 051036 11/15/2016
LAWLER, ELISA RC-62201 4 10.00 4121********9309 01084C 11/15/2016
LEONARD, CANDICE RC-R000449 4 9.95 4147********1525 01094C 11/15/2016
LEONARD, MATHEW RC-R000620 4 9.95 4147********1525 01101C 11/15/2016
LOYD, JANELLE RC-R000454 4 9.95 4409********8180 027241 11/15/2016
MACDONALD, TODD RC-80471 4 29.95 4342********6685 118401 11/15/2016
MARTINEZ, DANIEL RC-71449 4 20.00 4690********3243 063066 11/15/2016
MERALES-REYES, DIANA RC-R000920 4 19.95 4366********1498 010755 11/15/2016
MONTERO, KARINA RC-R000530 4 19.95 4342********4030 902816 11/15/2016
MOOREHEAD, ARLENE RC-R000969 4 9.95 4736********1583 009709 11/15/2016
MOOREHEAD, LLOYD RC-R000760 4 9.95 4736********1583 009712 11/15/2016
MORGAN, KATIE RC-67218 4 29.95 4690********5425 063067 11/15/2016
MOSTELLER, EMILY RC-R000489 4 9.95 4366********5349 025849 11/15/2016
NELSON, NICK RC-67888 4 29.95 4644********8401 083607 11/15/2016
NYBY, CHUCK RC-58962 4 29.95 4690********6246 063069 11/15/2016
REGISTER, VIRGINIA RC-62005 4 19.95 4690********2754 063068 11/15/2016
RODRIGUEZ, ALICIA RC-R000991 4 9.95 4473********7313 051043 11/15/2016
SANJINES, STEVAN RC-71361 4 29.95 4867********7159 041008 11/15/2016
SATTERTHWAITE, ANDY RC-73945 4 29.95 4644********2386 083608 11/15/2016
SCHUSTER, CHRIS RC-73905 4 29.95 4366********7400 023307 11/15/2016
SEALS, LOGAN RC-R000855 4 19.95 4644********3399 083609 11/15/2016
SIZEMORE-BOLES, KITTY RC-71515 4 19.95 4366********0277 003511 11/15/2016
SMITH, ETHEL RC-R000713 4 9.95 4342********0438 118444 11/15/2016
STEVENS, JAMIE RC-R000679 4 9.95 5178********3505 01362B 11/15/2016
STONE, DEREK RC-73941 4 10.00 4472********2135 018761 11/15/2016
STUBER, APRYL RC-R000990 4 29.95 4644********0915 083610 11/15/2016
THRALL, KAYLA RC-R000860 4 10.00 4342********9886 938219 11/15/2016
THRALL, TYSON RC-R000412 4 10.00 4342********9886 117749 11/15/2016
UNGER, JEFF RC-R000962 4 9.95 4388********8054 01458C 11/15/2016
WILLIAMS, AARON RC-71538 4 29.95 4473********3192 051048 11/15/2016
WILLIAMS, ANGELICA RC-71537 4 29.95 4473********8876 051049 11/15/2016
WOOLLEY, TAYLOR RC-67904 4 20.00 4366********1538 028305 11/15/2016
WRIGHT, GERALDINE RC-73920 4 29.95 4366********9281 023476 11/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 59.80
44 Visa 808.10
0 Discover 0.00
0 Other 0.00
     
    867.90