Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WILLIAM |
RC-71450 |
1 |
29.95 |
4695********3412 |
01225C |
01/02/2017 |
| ADAMS, WILLIAM |
RC-71455 |
1 |
29.95 |
4695********3412 |
01214C |
01/02/2017 |
| BARR, BENJAMIN |
RC-80574 |
1 |
29.95 |
4100********6795 |
40785D |
01/02/2017 |
| BECKER, SHARAYAH |
RC-80566 |
1 |
29.95 |
4100********6795 |
40855D |
01/02/2017 |
| BOWDEN, GARY |
RC-R000616 |
1 |
9.95 |
4037********3784 |
702004 |
01/02/2017 |
| CHANDONNET, MAKIENA |
RC-R000434 |
1 |
9.95 |
4867********4346 |
024008 |
01/02/2017 |
| CHAPMAN, JACOB |
RC-71432 |
1 |
9.95 |
4300********7466 |
002299 |
01/02/2017 |
| CHEEK, JANET |
RC-R000999 |
1 |
9.95 |
4266********7546 |
01283C |
01/02/2017 |
| DAVIES, RICHARD TREVOR |
RC-R000998 |
1 |
19.95 |
4465********4203 |
002311 |
01/02/2017 |
| GILLETTE, KEVIN |
RC-R000834 |
1 |
9.95 |
4690********9885 |
364507 |
01/02/2017 |
| GRILLO, ANNE |
RC-R000899 |
1 |
19.95 |
4492********4912 |
192376 |
01/02/2017 |
| GRILLO, LEN |
RC-R000556 |
1 |
19.95 |
4492********4912 |
192377 |
01/02/2017 |
| HARDEN, LUERETTA |
RC-67219 |
1 |
39.95 |
4867********8820 |
064008 |
01/02/2017 |
| HAXBY, ZACH J |
RC-R000456 |
1 |
9.95 |
4473********8854 |
054046 |
01/02/2017 |
| HEBERT, JOHN |
RC-80477 |
1 |
29.95 |
4644********0570 |
320079 |
01/02/2017 |
| HEFNER, ANDREW |
RC-73932 |
1 |
29.95 |
4690********6135 |
364302 |
01/02/2017 |
| HERNANDEZ-HERNA, VICTOR |
RC-R000913 |
1 |
19.95 |
4473********7210 |
054047 |
01/02/2017 |
| HERTZ, JACOB |
RC-R000510 |
1 |
19.95 |
4690********1199 |
364303 |
01/02/2017 |
| HERTZ, TINA |
RC-2570 |
1 |
9.95 |
4690********1199 |
364508 |
01/02/2017 |
| HILLIARD, CRYSTAL |
RC-R000506 |
1 |
19.95 |
4701********4394 |
114800 |
01/02/2017 |
| HILLIARD, HUNTER |
RC-R000859 |
1 |
19.95 |
4701********4394 |
114800 |
01/02/2017 |
| HOFFMAN, GLEN |
RC-R000305 |
1 |
19.95 |
4701********4394 |
114800 |
01/02/2017 |
| INGRAM, JANET |
RC-R000910 |
1 |
9.95 |
4690********4822 |
364304 |
01/02/2017 |
| JAMES, AMY |
RC-71493 |
1 |
29.95 |
4071********6940 |
364509 |
01/02/2017 |
| KASPER, MARLA |
RC-R000482 |
1 |
19.95 |
4342********9336 |
304717 |
01/02/2017 |
| LIND, JOSH |
RC-73907 |
1 |
29.95 |
4690********6748 |
364306 |
01/02/2017 |
| LOCKE, NOAH |
RC-R000852 |
1 |
19.95 |
4147********1990 |
03404C |
01/02/2017 |
| LOPEZ, ELIZABETH |
RC-R000612 |
1 |
19.95 |
4342********7641 |
145169 |
01/02/2017 |
| MADISON, DEWEY |
RC-R000631 |
1 |
9.95 |
4300********4369 |
002126 |
01/02/2017 |
| MARTIN, RENEE |
RC-R000937 |
1 |
9.95 |
4366********9927 |
020940 |
01/02/2017 |
| MCFARLAND, KENNETH |
RC-R000817 |
1 |
9.95 |
4644********7708 |
320081 |
01/02/2017 |
| MULLEN, WHITNEY |
RC-67925 |
1 |
10.00 |
5449********0125 |
H75111 |
01/02/2017 |
| MURPHY, CORI |
RC-R000784 |
1 |
9.95 |
6011********4861 |
00201R |
01/02/2017 |
| NOONAN, DIANNE |
RC-R000386 |
1 |
9.95 |
4867********8993 |
024008 |
01/02/2017 |
| NOONAN, RILEY |
RC-R000437 |
1 |
9.95 |
4867********8993 |
034008 |
01/02/2017 |
| ORDONEZ, RUDY |
RC-80522 |
1 |
29.95 |
4347********5590 |
034008 |
01/02/2017 |
| ORME, SHARON |
RC-R000823 |
1 |
9.95 |
4100********5543 |
43815G |
01/02/2017 |
| ROSE, NATALIE |
RC-80457 |
1 |
29.95 |
4644********0570 |
320082 |
01/02/2017 |
| SCHWABLE, JAMES |
RC-R000292 |
1 |
19.95 |
4264********2057 |
02019B |
01/02/2017 |
| SCOTT, KC |
RC-70254 |
1 |
25.00 |
4473********9248 |
054055 |
01/02/2017 |
| SUCHANEK, GLADYS |
RC-80419 |
1 |
9.95 |
4147********5553 |
01666C |
01/02/2017 |
| TOMBLESON, DAVID |
RC-R000414 |
1 |
9.95 |
4867********4346 |
064008 |
01/02/2017 |
| TREJO, AARON |
RC-R000408 |
1 |
19.95 |
4342********7641 |
144609 |
01/02/2017 |
| TREJO, AMERICA |
RC-R000429 |
1 |
19.95 |
4342********7641 |
310946 |
01/02/2017 |
| UNRUH, APRIL |
RC-R000818 |
1 |
19.95 |
4867********9382 |
064008 |
01/02/2017 |
| VANDENELZEN, ALLYSSA |
RC-R000618 |
1 |
9.95 |
4100********8425 |
44343D |
01/02/2017 |
| VANDENELZEN, BETHANY |
RC-R000638 |
1 |
9.95 |
4100********8425 |
44246D |
01/02/2017 |
| VINJE, JESSICA-LE |
RC-71476 |
1 |
29.95 |
4342********6115 |
304754 |
01/02/2017 |
| WILCOX, PATRICK |
RC-R000773 |
1 |
9.95 |
4473********6547 |
054058 |
01/02/2017 |
| WILCOX, RENEE |
RC-R000766 |
1 |
9.95 |
4473********6547 |
054058 |
01/02/2017 |
| ZEBEDE, CHRISTOPHER |
RC-73921 |
1 |
29.95 |
4473********4337 |
054058 |
01/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 49 |
Visa |
922.60 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
942.55 |