Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDEN, BRAD |
RC-73931 |
5 |
29.95 |
4366********4702 |
017364 |
12/20/2016 |
| BANKS, STACIE |
RC-62385 |
5 |
9.95 |
4366********5454 |
008355 |
12/20/2016 |
| BELL, MEGAN |
RC-67915 |
5 |
10.00 |
4342********1941 |
319879 |
12/20/2016 |
| BELLINO, JONATHAN |
RC-80407 |
5 |
19.95 |
4690********5474 |
071128 |
12/20/2016 |
| BELLINO, VIRGINIA |
RC-80556 |
5 |
19.95 |
4690********5474 |
071134 |
12/20/2016 |
| BRIGL, JACOB |
RC-R000694 |
5 |
19.95 |
4690********8725 |
071135 |
12/20/2016 |
| CROWE, MEGAN |
RC-67255 |
5 |
29.95 |
4465********0870 |
020890 |
12/20/2016 |
| CRUZ-VARGAR, HUMBERTO |
RC-R000389 |
5 |
19.95 |
4342********2290 |
319897 |
12/20/2016 |
| DILLE, MELINDA |
RC-62006 |
5 |
19.95 |
4867********9466 |
032008 |
12/20/2016 |
| EGLI, JESSICA |
RC-R000728 |
5 |
9.95 |
4472********5865 |
019272 |
12/20/2016 |
| FORD, DILLON |
RC-71437 |
5 |
19.95 |
4426********5799 |
112908 |
12/20/2016 |
| FORTIER, BRICE |
RC-R000436 |
5 |
19.95 |
4347********1870 |
052008 |
12/20/2016 |
| HOLLAND, ANGIE |
RC-R000701 |
5 |
9.95 |
4690********5759 |
071129 |
12/20/2016 |
| HOPPE, KYLE |
RC-67237 |
5 |
29.95 |
4147********7337 |
01674C |
12/20/2016 |
| JONES, CRISTINA |
RC-R000811 |
5 |
19.95 |
4473********4329 |
052057 |
12/20/2016 |
| KUENKELE, DESIREE |
RC-R000601 |
5 |
19.95 |
4492********5500 |
102357 |
12/20/2016 |
| KUMASHIRO, YUKI |
RC-R000560 |
5 |
9.95 |
4680********9379 |
507205 |
12/20/2016 |
| LEATHERS, SABRINA |
RC-R000745 |
5 |
9.95 |
4867********3310 |
082008 |
12/20/2016 |
| LOPEZ, OMAR |
RC-R000448 |
5 |
9.95 |
4473********6900 |
052057 |
12/20/2016 |
| MARCY, MALCOM |
RC-R000742 |
5 |
9.95 |
5424********1194 |
14499P |
12/20/2016 |
| MARKS, KEELIE |
RC-80443 |
5 |
29.95 |
5178********4058 |
01772Z |
12/20/2016 |
| MARQUEZ, DONNA |
RC-R000917 |
5 |
19.95 |
4342********7067 |
457404 |
12/20/2016 |
| MCFARLAND, NOAH |
RC-R000513 |
5 |
19.95 |
4031********3640 |
132047 |
12/20/2016 |
| MORGAN, MARLON |
RC-R000410 |
5 |
9.95 |
4867********1258 |
092008 |
12/20/2016 |
| NANCE, RYSHIA |
RC-R000606 |
5 |
19.95 |
4100********8399 |
92658G |
12/20/2016 |
| NEGRETE, ANA |
RC-R000927 |
5 |
9.95 |
4426********4084 |
112807 |
12/20/2016 |
| NGANOU, JEAN |
RC-R000948 |
5 |
9.95 |
4640********1948 |
03130D |
12/20/2016 |
| O CALLAGHAN, JOHN |
RC-67891 |
5 |
29.95 |
4342********7304 |
290741 |
12/20/2016 |
| O MARA, SARA |
RC-R000554 |
5 |
9.94 |
4342********5850 |
457418 |
12/20/2016 |
| OJHA, ASHWIN |
RC-R000519 |
5 |
19.95 |
4100********6924 |
92380D |
12/20/2016 |
| OJHA, ROOP |
RC-R000297 |
5 |
19.95 |
4100********6924 |
92617D |
12/20/2016 |
| ORNELAS, BUNNIE |
RC-R000885 |
5 |
19.95 |
4095********3294 |
102358 |
12/20/2016 |
| OWEN, JOHN |
RC-R000295 |
5 |
9.95 |
4690********0202 |
071137 |
12/20/2016 |
| OWENS, DWIGHT |
RC-R000759 |
5 |
9.95 |
4342********4606 |
289893 |
12/20/2016 |
| PUESCHEL, RALPH |
RC-71386 |
5 |
19.95 |
4147********4463 |
08059D |
12/20/2016 |
| SOLORIO, ROSALIE |
RC-71441 |
5 |
9.95 |
4867********0160 |
062108 |
12/20/2016 |
| THOMPSON, KATIE |
RC-R000401 |
5 |
9.95 |
4867********1258 |
052108 |
12/20/2016 |
| TINGUE, MIKE |
RC-25307 |
5 |
19.95 |
5480********9923 |
H74159 |
12/20/2016 |
| VAZQUEZ, JUANA |
RC-62379 |
5 |
9.95 |
4366********1685 |
015143 |
12/20/2016 |
| WADE, COURTNEY |
RC-R000404 |
5 |
9.95 |
4690********0202 |
071131 |
12/20/2016 |
| WILLIAMS, TERRY |
RC-R000385 |
5 |
19.95 |
4473********3947 |
052108 |
12/20/2016 |
| WRIGHT, JO |
RC-R000934 |
5 |
9.95 |
4300********1603 |
020158 |
12/20/2016 |
| ZARATE, ISMAEL |
RC-R000815 |
5 |
19.95 |
4473********4329 |
052109 |
12/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.85 |
| 40 |
Visa |
658.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
717.89 |