Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACH, KATHLEEN |
RC-80454 |
9 |
39.00 |
4147********4407 |
07765D |
12/01/2016 |
| BELFATTO, LOUIS |
RC-80444 |
9 |
39.00 |
4366********5086 |
020146 |
12/01/2016 |
| BELLINO, VIRGINIA |
RC-80556 |
9 |
39.00 |
4690********5474 |
222148 |
12/01/2016 |
| BRANDON, DANIELLE |
RC-80577 |
9 |
39.00 |
4465********5584 |
001311 |
12/01/2016 |
| CARSON, DON |
RC-R000609 |
9 |
39.00 |
5490********6867 |
08263Z |
12/01/2016 |
| CHANDONNET, MAKIENA |
RC-R000434 |
9 |
39.00 |
4867********4346 |
001315 |
12/01/2016 |
| COTTRELL, PENNIE |
RC-80420 |
9 |
39.00 |
5449********0164 |
H45269 |
12/01/2016 |
| CRAFT, JOHN |
RC-R000419 |
9 |
39.00 |
4644********1391 |
167098 |
12/01/2016 |
| CRUZ-VARGAR, HUMBERTO |
RC-R000389 |
9 |
39.00 |
4342********2290 |
311739 |
12/01/2016 |
| DEEVERS, KANDI |
RC-R000420 |
9 |
39.00 |
4452********6755 |
732237 |
12/01/2016 |
| DESLOGES, MEGHAN |
RC-R000634 |
9 |
39.00 |
4342********6157 |
667802 |
12/01/2016 |
| FORTIER, BRICE |
RC-R000436 |
9 |
39.00 |
4266********6717 |
09145B |
12/01/2016 |
| GORDON, BARBARA |
RC-R000415 |
9 |
39.00 |
4701********5965 |
09097B |
12/01/2016 |
| HEFNER, ANDREW |
RC-73932 |
9 |
39.00 |
4690********6135 |
222159 |
12/01/2016 |
| HERREN, JESSE |
RC-80469 |
9 |
39.00 |
4465********6893 |
001291 |
12/01/2016 |
| HOFFMAN, LUIS |
RC-R000625 |
9 |
39.00 |
4690********1115 |
222208 |
12/01/2016 |
| INGRAM, JANET |
RC-R000910 |
9 |
39.00 |
4690********4822 |
222160 |
12/01/2016 |
| JOHNSON, ERIN |
RC-R000396 |
9 |
39.00 |
4690********9386 |
222210 |
12/01/2016 |
| KOHLER, ALMA |
RC-80467 |
9 |
39.00 |
4100********7135 |
70032D |
12/01/2016 |
| LIEBL, EDICA |
RC-18001 |
9 |
39.00 |
4492********3101 |
459198 |
12/01/2016 |
| LOPEZ-SANCHEZ, HUGO |
RC-R000421 |
9 |
39.00 |
4473********6250 |
021308 |
12/01/2016 |
| MACDONALD, TODD |
RC-80471 |
9 |
39.00 |
4342********6685 |
409006 |
12/01/2016 |
| MAMAC, WADE |
RC-R000382 |
9 |
39.00 |
4366********8163 |
019792 |
12/01/2016 |
| MARTIN, KENNETH |
RC-R000395 |
9 |
39.00 |
4147********4922 |
09285C |
12/01/2016 |
| MARTIN, NATHAN |
RC-R000398 |
9 |
39.00 |
4366********5477 |
027647 |
12/01/2016 |
| NANCE, RYSHIA |
RC-R000606 |
9 |
39.00 |
4100********8399 |
75842G |
12/01/2016 |
| NOONAN, RILEY |
RC-R000437 |
9 |
39.00 |
4867********8993 |
011315 |
12/01/2016 |
| OGLESBY, MARGARET |
RC-R000400 |
9 |
39.00 |
4737********0998 |
733392 |
12/01/2016 |
| PILONG, WILLIAM |
RC-80404 |
9 |
39.00 |
4147********7571 |
09360C |
12/01/2016 |
| RINKER, JENNIFER |
RC-R000422 |
9 |
39.00 |
4100********3601 |
78497D |
12/01/2016 |
| ROGERS, GEORGE-COREY |
RC-R000432 |
9 |
39.00 |
4300********5465 |
001213 |
12/01/2016 |
| ROMINE, NICOLE |
RC-60908 |
9 |
39.00 |
4690********8416 |
222177 |
12/01/2016 |
| ROSE, NATALIE |
RC-80457 |
9 |
39.00 |
4644********0570 |
167116 |
12/01/2016 |
| RUPERT, LAURA |
RC-73929 |
9 |
39.00 |
4366********5262 |
029837 |
12/01/2016 |
| SCHUSTER, CHRIS |
RC-73905 |
9 |
39.00 |
4366********7400 |
002173 |
12/01/2016 |
| SCHWABL, JAMES |
RC-R000518 |
9 |
39.00 |
4701********7252 |
09437A |
12/01/2016 |
| SUCHANEK, GLADYS |
RC-80419 |
9 |
39.00 |
4147********5553 |
09479C |
12/01/2016 |
| WADE, COURTNEY |
RC-R000404 |
9 |
39.00 |
4690********0202 |
222181 |
12/01/2016 |
| WINGROVE, SAMUEL |
RC-R000416 |
9 |
39.00 |
4586********7675 |
H45291 |
12/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 37 |
Visa |
1443.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1521.00 |