Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLENBY, TERRE |
RC-R000762 |
3 |
9.95 |
4147********9472 |
09783C |
12/12/2016 |
| BACH, KATHLEEN |
RC-80454 |
3 |
9.95 |
4147********4407 |
09766D |
12/12/2016 |
| BAKER, CARRIE |
RC-R000883 |
3 |
10.00 |
4690********6887 |
001719 |
12/12/2016 |
| BLALACH, ZACHARY |
RC-71491 |
3 |
29.95 |
4147********1544 |
01768D |
12/12/2016 |
| BOHRER, NATHAN |
RC-80416 |
3 |
19.95 |
4644********3947 |
932662 |
12/12/2016 |
| CARR, MACK |
RC-71478 |
3 |
29.95 |
4366********2489 |
021443 |
12/12/2016 |
| CARSON, DON |
RC-R000609 |
3 |
19.95 |
5490********6867 |
07722Z |
12/12/2016 |
| CERVANTES, RUBEN |
RC-R000702 |
3 |
19.95 |
4473********7957 |
044702 |
12/12/2016 |
| DEEVERS, GARY |
RC-R000844 |
3 |
19.95 |
4452********6755 |
391063 |
12/12/2016 |
| DEEVERS, KANDI |
RC-R000420 |
3 |
19.95 |
4452********6755 |
852570 |
12/12/2016 |
| DEJAUNES, MOLLY |
RC-3558 |
3 |
19.95 |
5392********5344 |
60217B |
12/12/2016 |
| DESLOGES, MEGHAN |
RC-R000634 |
3 |
9.95 |
4342********6157 |
594700 |
12/12/2016 |
| DICKERSON, PEGGY |
RC-0828 |
3 |
9.95 |
4701********2539 |
01118A |
12/12/2016 |
| DRAPELA, SONJA |
RC-71516 |
3 |
29.95 |
4473********1214 |
044704 |
12/12/2016 |
| FENDLER, HOWARD |
RC-R000306 |
3 |
9.95 |
4147********0379 |
012990 |
12/12/2016 |
| FORTIER, DINA |
RC-R000521 |
3 |
19.95 |
4366********4458 |
007862 |
12/12/2016 |
| GORDON, BARBARA |
RC-R000415 |
3 |
19.95 |
4701********5965 |
01157B |
12/12/2016 |
| GREEN, GALE |
RC-80438 |
3 |
9.95 |
4690********0059 |
001766 |
12/12/2016 |
| GREGORY, LEAH |
RC-R000727 |
3 |
9.95 |
4300********7466 |
012845 |
12/12/2016 |
| HALISKI, GARY |
RC-R000459 |
3 |
9.95 |
4388********2920 |
01198C |
12/12/2016 |
| HOFFMAN, LUIS |
RC-R000625 |
3 |
19.95 |
4690********1115 |
001767 |
12/12/2016 |
| JOHNSON, ERIN |
RC-R000396 |
3 |
19.95 |
4690********9386 |
001768 |
12/12/2016 |
| JONES, JOANNE |
RC-R000707 |
3 |
9.95 |
4690********3048 |
001721 |
12/12/2016 |
| KAZMIERCZAK, AMBER |
RC-R000763 |
3 |
9.95 |
6011********3366 |
01288P |
12/12/2016 |
| KHAN, FARHAN |
RC-R000630 |
3 |
9.95 |
5584********1985 |
07818C |
12/12/2016 |
| LARUE, LEO |
RC-R000284 |
3 |
9.95 |
4000********0752 |
701729 |
12/12/2016 |
| LIEBL, EDICA |
RC-18001 |
3 |
19.95 |
4492********3101 |
041732 |
12/12/2016 |
| LINDBO, COLE |
RC-R000722 |
3 |
9.95 |
5145********6499 |
523164 |
12/12/2016 |
| LINDBO, TONJA |
RC-R000734 |
3 |
9.95 |
5145********6499 |
523163 |
12/12/2016 |
| LIST, NORMA |
RC-71499 |
3 |
19.95 |
4342********2004 |
017349 |
12/12/2016 |
| LOOCK, CRISTI |
RC-R000952 |
3 |
9.95 |
4473********7822 |
044711 |
12/12/2016 |
| LOPEZ, ALTAGRACIA |
RC-68022 |
3 |
19.95 |
4342********6807 |
453128 |
12/12/2016 |
| MARTIN, NATHAN |
RC-R000398 |
3 |
19.95 |
4366********5477 |
021454 |
12/12/2016 |
| MERCHANT, ROXANNA |
RC-R000733 |
3 |
9.95 |
4867********6883 |
034707 |
12/12/2016 |
| NICHOLS, LEE |
RC-62424 |
3 |
9.95 |
4690********8202 |
001770 |
12/12/2016 |
| PRIAULX, MADILYN |
RC-68047 |
3 |
29.95 |
4003********9969 |
04449G |
12/12/2016 |
| REDMOND, PAUL |
RC-68041 |
3 |
9.95 |
4366********9849 |
019800 |
12/12/2016 |
| REDMOND, SHANA |
RC-R000477 |
3 |
9.95 |
4690********8044 |
001771 |
12/12/2016 |
| REDMOND, WESLEY |
RC-73877 |
3 |
9.95 |
4366********9849 |
007870 |
12/12/2016 |
| RODARTE, SEVEN |
RC-R000726 |
3 |
9.95 |
5145********6499 |
523167 |
12/12/2016 |
| ROMINE, NICOLE |
RC-60908 |
3 |
19.95 |
4690********8416 |
001724 |
12/12/2016 |
| ROMINE, SHAWN |
RC-63040 |
3 |
19.95 |
4690********8416 |
001772 |
12/12/2016 |
| SAARI, JAMES |
RC-R000869 |
3 |
19.95 |
4690********9405 |
001725 |
12/12/2016 |
| SCHWABL, JAMES |
RC-R000518 |
3 |
19.95 |
4701********7252 |
01480A |
12/12/2016 |
| SCOTT, TYLER |
RC-R000804 |
3 |
19.95 |
4366********3968 |
029784 |
12/12/2016 |
| SCOTT-PENSELIN, HEATHER |
RC-71517 |
3 |
29.95 |
5424********3888 |
81008P |
12/12/2016 |
| SHERMAN, ARLETTE |
RC-R000532 |
3 |
9.95 |
4266********7795 |
01554C |
12/12/2016 |
| TARRANT, KAY |
RC-71496 |
3 |
19.95 |
5155********8404 |
01573B |
12/12/2016 |
| WALTON, SEAN |
RC-71216 |
3 |
29.95 |
4347********2253 |
084707 |
12/12/2016 |
| WELLS, JOHN |
RC-R000640 |
3 |
9.95 |
4473********7342 |
044719 |
12/12/2016 |
| WIDMER, RL |
RC-R000777 |
3 |
9.95 |
4147********0689 |
02571D |
12/12/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
129.60 |
| 42 |
Visa |
687.95 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
827.50 |