12/15/2016
08:12:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROKAW, AARON RC-R000614 4 19.95 4366********4064 003356 12/15/2016
BURCH, MEGAN RC-R000294 4 19.95 4690********0205 196698 12/15/2016
CASH, HECTOR RC-R000450 4 9.95 4342********9205 640641 12/15/2016
COLLAZO, FRANCISCO RC-R000737 4 9.95 4473********3125 053324 12/15/2016
CRABTREE, SETH RC-80505 4 9.95 4266********9765 009393 12/15/2016
ELLIOT, NOEL RC-68055 4 20.00 5145********0360 468389 12/15/2016
FOX, JESSICA RC-R000337 4 9.95 4366********9065 013883 12/15/2016
FROST, TROY RC-71489 4 9.95 4644********3821 128685 12/15/2016
GARIEPY, ETHAN RC-R000322 4 9.95 5466********0732 51413Z 12/15/2016
GARIEPY, LIAM RC-R000428 4 9.95 5466********0732 51511Z 12/15/2016
GONZALEZ, MARICELA RC-R000732 4 9.95 4473********3125 053327 12/15/2016
GRACEN, JAMES RC-R000633 4 9.95 5466********0732 52053Z 12/15/2016
HAAS, BRIAN RC-R000676 4 9.95 4266********2400 09846A 12/15/2016
HAAS, BRIAN RC-R000680 4 19.95 4266********2400 09875A 12/15/2016
HEISTUMAN, JOAN RC-R000481 4 9.95 4323********3904 192832 12/15/2016
HOLT, JASON RC-75180 4 29.95 4342********6539 591373 12/15/2016
HOWARD, ALLEYNA RC-73900 4 29.95 4366********9281 032180 12/15/2016
KAESER, AARON RC-67259 4 19.95 4373********9448 915551 12/15/2016
LARIMORE, JUSTICE RC-R000718 4 9.95 4473********6057 053330 12/15/2016
LAWLER, ELISA RC-62201 4 10.00 4121********9309 09908C 12/15/2016
LEONARD, CANDICE RC-R000449 4 9.95 4147********1525 09917C 12/15/2016
LEONARD, MATHEW RC-R000620 4 9.95 4147********1525 09932C 12/15/2016
LOYD, JANELLE RC-R000454 4 9.95 4409********8180 025441 12/15/2016
MACDONALD, TODD RC-80471 4 29.95 4342********6685 832788 12/15/2016
MARTINEZ, DANIEL RC-71449 4 20.00 4690********3243 196529 12/15/2016
MERALES-REYES, DIANA RC-R000920 4 19.95 4366********1498 012541 12/15/2016
MONTERO, KARINA RC-R000530 4 19.95 4342********4030 018148 12/15/2016
MOOREHEAD, ARLENE RC-R000969 4 9.95 4736********1583 009400 12/15/2016
MOOREHEAD, LLOYD RC-R000760 4 9.95 4736********1583 009402 12/15/2016
MORGAN, KATIE RC-67218 4 29.95 4690********5425 196530 12/15/2016
MOSTELLERXX, EMILY RC-R000489 4 9.95 4366********5349 003372 12/15/2016
NELSON, NICK RC-67888 4 29.95 4644********8401 128686 12/15/2016
NYBY, CHUCK RC-58962 4 29.95 4690********6246 196699 12/15/2016
REGISTER, VIRGINIA RC-62005 4 19.95 4690********2754 196531 12/15/2016
RODOLF, JESSICA RC-64742 4 19.95 4366********6682 030881 12/15/2016
RODRIGUEZ, ALICIA RC-R000991 4 9.95 4473********7313 053336 12/15/2016
SANJINES, STEVAN RC-71361 4 29.95 4867********7159 063308 12/15/2016
SATTERTHWAITE, ANDY RC-73945 4 29.95 4644********2386 128687 12/15/2016
SCHUSTER, CHRIS RC-73905 4 29.95 4366********7400 018337 12/15/2016
SIZEMORE-BOLES, KITTY RC-71515 4 19.95 4366********0277 017958 12/15/2016
SMITH, ETHEL RC-R000713 4 9.95 4342********0438 154112 12/15/2016
STEVENS, JAMIE RC-R000679 4 9.95 5178********3505 00157B 12/15/2016
STONE, DEREK RC-73941 4 10.00 4472********2135 020034 12/15/2016
STUBER, APRYL RC-R000990 4 29.95 4644********0915 128690 12/15/2016
THRALL, KAYLA RC-R000860 4 10.00 4342********9886 193163 12/15/2016
THRALL, TYSON RC-R000412 4 10.00 4342********9886 593070 12/15/2016
TRUMBULL, MICHAEL RC-R000308 4 19.95 4473********0780 053340 12/15/2016
UNGER, JEFF RC-R000962 4 9.95 4388********8054 00218C 12/15/2016
WENDLAND, KACI RC-67251 4 29.95 5275********9927 153531 12/15/2016
WILLIAMS, AARON RC-71538 4 29.95 4473********3192 053341 12/15/2016
WILLIAMS, ANGELICA RC-71537 4 29.95 4473********4477 053341 12/15/2016
WRIGHT, GERALDINE RC-73920 4 29.95 4366********9281 019947 12/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 89.75
46 Visa 827.95
0 Discover 0.00
0 Other 0.00
     
    917.70