Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLENBY, TERRE |
RC-R000762 |
3 |
9.95 |
4147********9472 |
03409C |
01/10/2017 |
| BAKER, CARRIE |
RC-R000883 |
3 |
10.00 |
4690********6887 |
061624 |
01/10/2017 |
| BARNES, CHRISTI |
RC-R000756 |
3 |
9.95 |
4147********8800 |
03446D |
01/10/2017 |
| BARNES, ROBERT |
RC-R000789 |
3 |
9.95 |
4147********8800 |
03435D |
01/10/2017 |
| BLALACH, ZACHARY |
RC-71491 |
3 |
29.95 |
4147********1544 |
00749D |
01/10/2017 |
| BOHRER, NATHAN |
RC-80416 |
3 |
19.95 |
4644********3947 |
795331 |
01/10/2017 |
| BRADY, JASON |
RC-80509 |
3 |
29.95 |
4347********7833 |
085409 |
01/10/2017 |
| CARR, MACK |
RC-71478 |
3 |
29.95 |
4366********2489 |
026104 |
01/10/2017 |
| CARSON, DON |
RC-R000609 |
3 |
19.95 |
5490********6867 |
07164Z |
01/10/2017 |
| CERVANTES, RUBEN |
RC-R000702 |
3 |
19.95 |
4473********7957 |
065450 |
01/10/2017 |
| DEEVERS, GARY |
RC-R000844 |
3 |
19.95 |
4452********6755 |
912267 |
01/10/2017 |
| DEEVERS, KANDI |
RC-R000420 |
3 |
19.95 |
4452********6755 |
850633 |
01/10/2017 |
| DESLOGES, MEGHAN |
RC-R000634 |
3 |
9.95 |
4342********6157 |
294846 |
01/10/2017 |
| DICKERSON, PEGGY |
RC-0828 |
3 |
9.95 |
4701********2539 |
03515A |
01/10/2017 |
| DOTSON, CHRISTY |
RC-71487 |
3 |
19.95 |
5424********5172 |
60911P |
01/10/2017 |
| DRAPELA, SONJA |
RC-71516 |
3 |
29.95 |
4473********1214 |
065451 |
01/10/2017 |
| FENDLER, HOWARD |
RC-R000306 |
3 |
9.95 |
4147********0379 |
010519 |
01/10/2017 |
| GORDON, BARBARA |
RC-R000415 |
3 |
19.95 |
4701********5965 |
03553B |
01/10/2017 |
| GREEN, GALE |
RC-80438 |
3 |
9.95 |
4690********0059 |
061627 |
01/10/2017 |
| GREGORY, LEAH |
RC-R000727 |
3 |
9.95 |
4300********7466 |
010992 |
01/10/2017 |
| HALISKI, GARY |
RC-R000459 |
3 |
9.95 |
4388********2920 |
03618C |
01/10/2017 |
| HARKER, BRIAN |
RC-R000747 |
3 |
9.95 |
4736********4827 |
035409 |
01/10/2017 |
| HARKER, KARIE |
RC-R000746 |
3 |
9.95 |
4736********4827 |
045409 |
01/10/2017 |
| HOFFMAN, LUIS |
RC-R000625 |
3 |
19.95 |
4690********1115 |
061629 |
01/10/2017 |
| JOHNSON, ERIN |
RC-R000396 |
3 |
19.95 |
4690********9386 |
061628 |
01/10/2017 |
| JONES, JOANNE |
RC-R000707 |
3 |
9.95 |
4690********3048 |
061571 |
01/10/2017 |
| KAZMIERCZAK, AMBER |
RC-R000763 |
3 |
9.95 |
6011********3366 |
01038P |
01/10/2017 |
| KENMILLE, SHELLEY |
RC-76640 |
3 |
19.95 |
4465********3705 |
010019 |
01/10/2017 |
| KHAN, FARHAN |
RC-R000630 |
3 |
9.95 |
5584********1985 |
00132C |
01/10/2017 |
| KNOWLTON, HAILEY |
RC-R000788 |
3 |
9.95 |
4147********8800 |
03707D |
01/10/2017 |
| LARUE, LEO |
RC-R000284 |
3 |
9.95 |
4000********0752 |
685459 |
01/10/2017 |
| LIEBL, EDICA |
RC-18001 |
3 |
19.95 |
4492********3101 |
238785 |
01/10/2017 |
| LIST, NORMA |
RC-71499 |
3 |
19.95 |
4342********2004 |
445488 |
01/10/2017 |
| LOOCK, CRISTI |
RC-R000952 |
3 |
9.95 |
4473********7822 |
065458 |
01/10/2017 |
| MARTIN, NATHAN |
RC-R000398 |
3 |
19.95 |
4366********5477 |
009084 |
01/10/2017 |
| MERCHANT, ROXANNA |
RC-R000733 |
3 |
9.95 |
4867********6883 |
095409 |
01/10/2017 |
| NICHOLS, LEE |
RC-62424 |
3 |
9.95 |
4690********8202 |
061572 |
01/10/2017 |
| REDMOND, PAUL |
RC-68041 |
3 |
9.95 |
4366********9849 |
001393 |
01/10/2017 |
| REDMOND, SHANA |
RC-R000477 |
3 |
9.95 |
4690********8044 |
061573 |
01/10/2017 |
| ROMINE, NICOLE |
RC-60908 |
3 |
19.95 |
4690********8416 |
061632 |
01/10/2017 |
| ROMINE, SHAWN |
RC-63040 |
3 |
19.95 |
4690********8416 |
061574 |
01/10/2017 |
| RUPERT, LAURA |
RC-73929 |
3 |
29.95 |
4366********5262 |
004768 |
01/10/2017 |
| SAARI, JAMES |
RC-R000869 |
3 |
19.95 |
4690********9405 |
061575 |
01/10/2017 |
| SCHWABL, JAMES |
RC-R000518 |
3 |
19.95 |
4701********7252 |
05019A |
01/10/2017 |
| SCOTT, TIANNA |
RC-R000319 |
3 |
29.95 |
4610********5713 |
025509 |
01/10/2017 |
| SCOTT, TYLER |
RC-R000804 |
3 |
19.95 |
4366********3968 |
004770 |
01/10/2017 |
| SCOTT-PENSELIN, HEATHER |
RC-71517 |
3 |
29.95 |
5424********3888 |
66499P |
01/10/2017 |
| SHOEMAKER, DAVID |
RC-79662 |
3 |
10.00 |
4833********5838 |
045509 |
01/10/2017 |
| SHORES, MATT |
RC-71368 |
3 |
9.95 |
4366********5297 |
032535 |
01/10/2017 |
| TARRANT, KAY |
RC-71496 |
3 |
19.95 |
5155********8404 |
05169B |
01/10/2017 |
| WALTON, SEAN |
RC-71216 |
3 |
29.95 |
4347********2253 |
045509 |
01/10/2017 |
| WELLS, JOHN |
RC-R000640 |
3 |
9.95 |
4473********7342 |
065504 |
01/10/2017 |
| WIDMER, RL |
RC-R000777 |
3 |
9.95 |
4147********0689 |
00453D |
01/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
99.75 |
| 47 |
Visa |
767.75 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
877.45 |