Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, PHILIP |
RC-R000923 |
2 |
9.95 |
4342********6356 |
832288 |
12/05/2016 |
| ADAIR, VALERIE |
RC-R000667 |
2 |
9.95 |
4342********6356 |
226790 |
12/05/2016 |
| ALLEN, TERRY |
RC-R000468 |
2 |
9.95 |
5378********5058 |
04652Z |
12/05/2016 |
| BELFATTO, LOUIS |
RC-80444 |
2 |
39.95 |
4366********5086 |
023605 |
12/05/2016 |
| BENNETT, CONNIE |
RC-71363 |
2 |
9.95 |
4465********9546 |
005196 |
12/05/2016 |
| BERGER, KERRY |
RC-67205 |
2 |
29.95 |
4003********2563 |
04686D |
12/05/2016 |
| BOSWELL, CHRISTIAN |
RC-68035 |
2 |
29.95 |
4342********2325 |
933895 |
12/05/2016 |
| BUTLER, DONNA |
RC-R000533 |
2 |
9.95 |
4473********9799 |
072823 |
12/05/2016 |
| CINK, ROBERT |
RC-R000826 |
2 |
19.95 |
5128********0439 |
693837 |
12/05/2016 |
| CONRAD, JAQUELYNN |
RC-R000845 |
2 |
9.95 |
4366********3788 |
031451 |
12/05/2016 |
| ESTEBXX, ALEXIS |
RC-R000540 |
2 |
19.95 |
5424********7104 |
110499 |
12/05/2016 |
| GILLETT, JILL |
RC-R000749 |
2 |
9.95 |
5178********6379 |
04788P |
12/05/2016 |
| HAMILTON, KRISTINE |
RC-71464 |
2 |
19.95 |
4400********2733 |
08810A |
12/05/2016 |
| HEFNER, JACKIE |
RC-R000551 |
2 |
19.95 |
5128********0439 |
693839 |
12/05/2016 |
| HERREN, JESSE |
RC-80469 |
2 |
19.95 |
4465********6893 |
005018 |
12/05/2016 |
| JENKS, AMANDA |
RC-73942 |
2 |
19.95 |
4160********0232 |
092832 |
12/05/2016 |
| JOHNSON-JAMES, BRAD |
RC-R000775 |
2 |
9.95 |
4465********8489 |
005861 |
12/05/2016 |
| LEE, LORI |
RC-67958 |
2 |
19.95 |
4690********2244 |
004848 |
12/05/2016 |
| MARTIN, BLAKE |
RC-R000467 |
2 |
9.95 |
4147********1721 |
07088D |
12/05/2016 |
| MARTIN, KENNETH |
RC-R000395 |
2 |
9.95 |
4147********4922 |
04901C |
12/05/2016 |
| MARTIN, MICHELLE |
RC-R000610 |
2 |
9.95 |
4147********4922 |
04881C |
12/05/2016 |
| MCCORD, SADIE |
RC-80426 |
2 |
19.95 |
4366********5315 |
029937 |
12/05/2016 |
| MOORE, GINA |
RC-71485 |
2 |
29.95 |
4366********3690 |
002953 |
12/05/2016 |
| MURRAY, MISTY |
RC-80562 |
2 |
25.00 |
4366********0459 |
018274 |
12/05/2016 |
| NICHOLS, AIDEN |
RC-R000394 |
2 |
19.95 |
4366********5473 |
007428 |
12/05/2016 |
| PORTER, DIANE |
RC-73930 |
2 |
19.95 |
4100********0679 |
11714D |
12/05/2016 |
| QUIRING, JAKE |
RC-67236 |
2 |
29.95 |
4690********5745 |
004861 |
12/05/2016 |
| RASMUSSEN, DON |
RC-R000761 |
2 |
9.95 |
4690********5743 |
004860 |
12/05/2016 |
| RASMUSSEN, ERIC |
RC-R000768 |
2 |
9.95 |
4400********6068 |
07301B |
12/05/2016 |
| RAUSCHURT, ALICIA |
RC-R000291 |
2 |
29.95 |
4366********5039 |
018280 |
12/05/2016 |
| REILLY, CYNTHIA |
RC-71382 |
2 |
29.95 |
4347********0562 |
042810 |
12/05/2016 |
| ROGERS, GEORGE-COREY |
RC-R000432 |
2 |
19.95 |
4300********5465 |
005510 |
12/05/2016 |
| ROGERS, TYLAN |
RC-71417 |
2 |
29.95 |
4867********9955 |
052810 |
12/05/2016 |
| SANDERS, DANIEL |
RC-R000717 |
2 |
9.95 |
5146********2013 |
742798 |
12/05/2016 |
| SANDERS, NICOLE |
RC-R000709 |
2 |
9.95 |
5146********2013 |
742803 |
12/05/2016 |
| SANFORD, ANITA |
RC-73875 |
2 |
10.00 |
4473********1365 |
072836 |
12/05/2016 |
| SCHREIBER, MYCHAEL |
RC-80448 |
2 |
68.95 |
5145********0559 |
742812 |
12/05/2016 |
| SHERMAN, WILLIAM |
RC-R000487 |
2 |
9.95 |
4690********0360 |
004868 |
12/05/2016 |
| WARWICK, RUTH |
RC-71522 |
2 |
9.95 |
5165********6983 |
672491 |
12/05/2016 |
| WESTON, NATE |
RC-71503 |
2 |
29.95 |
4644********5188 |
449849 |
12/05/2016 |
| WINGROVE, SAMUEL |
RC-R000416 |
2 |
9.95 |
4586********7675 |
H93909 |
12/05/2016 |
| WINNICK, BARABARA |
RC-R000461 |
2 |
9.95 |
4186********5252 |
905082 |
12/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
178.55 |
| 33 |
Visa |
613.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
792.00 |