Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WILLIAM |
RC-71450 |
1 |
29.95 |
4695********3412 |
03655C |
12/01/2016 |
| ADAMS, WILLIAM |
RC-71455 |
1 |
29.95 |
4695********3412 |
03631C |
12/01/2016 |
| BARNES-PHIFER, PEGGY |
RC-61644 |
1 |
9.95 |
4147********9821 |
03649D |
12/01/2016 |
| BECKER, SHARAYAH |
RC-80566 |
1 |
29.95 |
4100********6795 |
60870D |
12/01/2016 |
| BOWDEN, GARY |
RC-R000616 |
1 |
9.95 |
4037********3784 |
011012 |
12/01/2016 |
| CHANDONNET, MAKIENA |
RC-R000434 |
1 |
9.95 |
4867********4346 |
032111 |
12/01/2016 |
| CHAPMAN, JACOB |
RC-71432 |
1 |
9.95 |
4300********7466 |
001356 |
12/01/2016 |
| CHEEK, JANET |
RC-R000999 |
1 |
9.95 |
4266********7546 |
03715C |
12/01/2016 |
| COX, CATHY |
RC-73925 |
1 |
39.00 |
4266********6078 |
03726C |
12/01/2016 |
| CUSIC, ROBERT |
RC-71460 |
1 |
19.95 |
4366********6857 |
001995 |
12/01/2016 |
| DAVIES, TREVOR |
RC-R000998 |
1 |
19.95 |
4465********4203 |
001750 |
12/01/2016 |
| EVANS, MADDIE |
RC-68883 |
1 |
29.95 |
4147********5183 |
09798D |
12/01/2016 |
| GILLETTE, KEVIN |
RC-R000834 |
1 |
9.95 |
4690********9885 |
206078 |
12/01/2016 |
| GRILLO, ANNE |
RC-R000899 |
1 |
19.95 |
4492********4912 |
458050 |
12/01/2016 |
| GRILLO, LEN |
RC-R000556 |
1 |
19.95 |
4492********4912 |
458049 |
12/01/2016 |
| HARDEN, LUERETTA |
RC-67219 |
1 |
39.95 |
4867********8820 |
072111 |
12/01/2016 |
| HEBERT, JOHN |
RC-80477 |
1 |
29.95 |
4644********0570 |
151269 |
12/01/2016 |
| HEFNER, ANDREW |
RC-73932 |
1 |
29.95 |
4690********6135 |
206079 |
12/01/2016 |
| HERNANDEZ-HERNA, VICTOR |
RC-R000913 |
1 |
19.95 |
4473********7210 |
082129 |
12/01/2016 |
| HERTZ, JACOB |
RC-R000510 |
1 |
19.95 |
4690********1199 |
206128 |
12/01/2016 |
| HERTZ, TINA |
RC-2570 |
1 |
9.95 |
4690********1199 |
206129 |
12/01/2016 |
| INGRAM, JANET |
RC-R000910 |
1 |
9.95 |
4690********4822 |
206083 |
12/01/2016 |
| JAMES, AMY |
RC-71493 |
1 |
29.95 |
4071********6940 |
206086 |
12/01/2016 |
| KASPER, MARLA |
RC-R000482 |
1 |
19.95 |
4342********9336 |
867176 |
12/01/2016 |
| LIND, JOSH |
RC-73907 |
1 |
29.95 |
4690********6748 |
206089 |
12/01/2016 |
| LOCKE, NOAH |
RC-R000852 |
1 |
19.95 |
4147********1990 |
05819C |
12/01/2016 |
| MADISON, DEWEY |
RC-R000631 |
1 |
9.95 |
4300********4369 |
001781 |
12/01/2016 |
| MCFARLAND, KENNETH |
RC-R000817 |
1 |
9.95 |
4644********7708 |
151274 |
12/01/2016 |
| MULLEN, WHITNEY |
RC-67925 |
1 |
10.00 |
5449********0125 |
H03194 |
12/01/2016 |
| MURPHY, CORI |
RC-R000784 |
1 |
9.95 |
6011********4861 |
00139R |
12/01/2016 |
| NOONAN, DIANNE |
RC-R000386 |
1 |
9.95 |
4867********8993 |
052111 |
12/01/2016 |
| NOONAN, RILEY |
RC-R000437 |
1 |
9.95 |
4867********8993 |
052111 |
12/01/2016 |
| ORME, SHARON |
RC-R000823 |
1 |
9.95 |
4100********5543 |
72629G |
12/01/2016 |
| PEREZ, ARNALDO |
RC-73946 |
1 |
19.95 |
4492********1486 |
458051 |
12/01/2016 |
| PHIFER, ROGER |
RC-61624 |
1 |
9.95 |
4147********9821 |
04093D |
12/01/2016 |
| ROSE, NATALIE |
RC-80457 |
1 |
29.95 |
4644********0570 |
151281 |
12/01/2016 |
| SCHWABLE, JAMES |
RC-R000292 |
1 |
19.95 |
4264********2057 |
05080B |
12/01/2016 |
| SCOTT, KC |
RC-70254 |
1 |
25.00 |
4473********9248 |
082138 |
12/01/2016 |
| SUCHANEK, GLADYS |
RC-80419 |
1 |
9.95 |
4147********5553 |
04149C |
12/01/2016 |
| TOMBLESON, DAVID |
RC-R000414 |
1 |
9.95 |
4867********4346 |
092111 |
12/01/2016 |
| UNRUH, APRIL |
RC-R000818 |
1 |
19.95 |
4867********9382 |
002111 |
12/01/2016 |
| VANDENELZEN, ALLYSSA |
RC-R000618 |
1 |
9.95 |
4100********8425 |
76632D |
12/01/2016 |
| VANDENELZEN, BETHANY |
RC-R000638 |
1 |
9.95 |
4100********8425 |
76424D |
12/01/2016 |
| VINJE, JESSICA-LE |
RC-71476 |
1 |
29.95 |
4342********7057 |
260861 |
12/01/2016 |
| WILCOX, PATRICK |
RC-R000773 |
1 |
9.95 |
4473********6547 |
082141 |
12/01/2016 |
| WILCOX, RENEE |
RC-R000766 |
1 |
9.95 |
4473********6547 |
082142 |
12/01/2016 |
| ZEBEDE, CHRISTOPHER |
RC-73921 |
1 |
29.95 |
4473********4337 |
082141 |
12/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 45 |
Visa |
851.85 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
871.80 |