Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROKAW, AARON |
RC-R000614 |
4 |
19.95 |
4366********4064 |
020618 |
01/16/2017 |
| BURCH, MEGAN |
RC-R000294 |
4 |
19.95 |
4690********0205 |
431840 |
01/16/2017 |
| CARL KENT, STEPHANIE |
RC-73959 |
4 |
29.95 |
4342********1153 |
257281 |
01/16/2017 |
| CASH, HECTOR |
RC-R000450 |
4 |
9.95 |
4342********9205 |
318502 |
01/16/2017 |
| CONKLIN, TERI |
RC-70804 |
4 |
220.00 |
4815********9163 |
144453 |
01/16/2017 |
| CRABTREE, SETH |
RC-80505 |
4 |
9.95 |
4266********9765 |
003672 |
01/16/2017 |
| DOREMUS, BROOKE |
RC-73923 |
4 |
29.95 |
4473********7910 |
494822 |
01/16/2017 |
| ELLIOT, NOEL |
RC-68055 |
4 |
20.00 |
5145********0360 |
014019 |
01/16/2017 |
| FOX, JESSICA |
RC-R000337 |
4 |
9.95 |
4366********9065 |
019746 |
01/16/2017 |
| FROST, TROY |
RC-71489 |
4 |
9.95 |
4644********3821 |
176427 |
01/16/2017 |
| GARIEPY, ETHAN |
RC-R000322 |
4 |
9.95 |
5466********0732 |
07368Z |
01/16/2017 |
| GARIEPY, LIAM |
RC-R000428 |
4 |
9.95 |
5466********0732 |
07521Z |
01/16/2017 |
| GRACEN, JAMES |
RC-R000633 |
4 |
9.95 |
5466********0732 |
07604Z |
01/16/2017 |
| HAAS, BRIAN |
RC-R000676 |
4 |
9.95 |
4266********2400 |
08033A |
01/16/2017 |
| HAAS, BRIAN |
RC-R000680 |
4 |
19.95 |
4266********2400 |
08033A |
01/16/2017 |
| HEISTUMAN, JOAN |
RC-R000481 |
4 |
9.95 |
4323********3904 |
498644 |
01/16/2017 |
| HOLT, JASON |
RC-75180 |
4 |
29.95 |
4342********6539 |
413698 |
01/16/2017 |
| HOWARD, ALLEYNA |
RC-73900 |
4 |
29.95 |
4366********9281 |
000436 |
01/16/2017 |
| LARIMORE, JUSTICE |
RC-R000718 |
4 |
9.95 |
4473********6057 |
130964 |
01/16/2017 |
| LAWLER, ELISA |
RC-62201 |
4 |
10.00 |
4121********9309 |
08091C |
01/16/2017 |
| LEONARD, CANDICE |
RC-R000449 |
4 |
9.95 |
4147********1525 |
08106C |
01/16/2017 |
| LEONARD, MATHEW |
RC-R000620 |
4 |
9.95 |
4147********1525 |
08120C |
01/16/2017 |
| LOYD, JANELLE |
RC-R000454 |
4 |
9.95 |
4409********8180 |
005037 |
01/16/2017 |
| MARTINEZ, DANIEL |
RC-71449 |
4 |
20.00 |
4690********3243 |
431843 |
01/16/2017 |
| MONTERO, KARINA |
RC-R000530 |
4 |
19.95 |
4342********4030 |
399672 |
01/16/2017 |
| MOOREHEAD, ARLENE |
RC-R000969 |
4 |
9.95 |
4736********1583 |
003677 |
01/16/2017 |
| MOOREHEAD, LLOYD |
RC-R000760 |
4 |
9.95 |
4736********1583 |
003678 |
01/16/2017 |
| NYBY, CHUCK |
RC-58962 |
4 |
29.95 |
4690********6246 |
431845 |
01/16/2017 |
| PINEDA, DANIEL |
RC-R000690 |
4 |
9.95 |
4473********7685 |
117547 |
01/16/2017 |
| PINEDA, DANIELLE |
RC-R000750 |
4 |
9.95 |
4473********7685 |
135615 |
01/16/2017 |
| REGISTER, VIRGINIA |
RC-62005 |
4 |
19.95 |
4690********2754 |
431970 |
01/16/2017 |
| RODRIGUEZ, ALICIA |
RC-R000991 |
4 |
9.95 |
4473********7313 |
214633 |
01/16/2017 |
| SANJINES, STEVAN |
RC-71361 |
4 |
29.95 |
4867********7159 |
094607 |
01/16/2017 |
| SATTERTHWAITE, ANDY |
RC-73945 |
4 |
29.95 |
4644********2386 |
176429 |
01/16/2017 |
| SCHUSTER, CHRIS |
RC-73905 |
4 |
29.95 |
4366********7400 |
017046 |
01/16/2017 |
| SEALS, LOGAN |
RC-R000855 |
4 |
19.95 |
4644********3399 |
176430 |
01/16/2017 |
| SIZEMORE-BOLES, KITTY |
RC-71515 |
4 |
19.95 |
4366********0277 |
011951 |
01/16/2017 |
| SMITH, ETHEL |
RC-R000713 |
4 |
9.95 |
4342********0438 |
318021 |
01/16/2017 |
| STONE, DEREK |
RC-73941 |
4 |
10.00 |
4472********2135 |
017206 |
01/16/2017 |
| STUBER, APRYL |
RC-R000990 |
4 |
29.95 |
4644********0915 |
176431 |
01/16/2017 |
| THRALL, KAYLA |
RC-R000860 |
4 |
10.00 |
4342********9886 |
305743 |
01/16/2017 |
| THRALL, TYSON |
RC-R000412 |
4 |
10.00 |
4342********9886 |
304918 |
01/16/2017 |
| TRUMBULL, MICHAEL |
RC-R000308 |
4 |
19.95 |
4473********8756 |
725925 |
01/16/2017 |
| UNGER, JEFF |
RC-R000962 |
4 |
9.95 |
4388********8054 |
08373C |
01/16/2017 |
| WENDLAND, KACI |
RC-67251 |
4 |
29.95 |
5275********9927 |
134166 |
01/16/2017 |
| WILLIAMS, AARON |
RC-71538 |
4 |
29.95 |
4473********3192 |
092205 |
01/16/2017 |
| WILLIAMS, ANGELICA |
RC-71537 |
4 |
29.95 |
4473********4477 |
065172 |
01/16/2017 |
| WRIGHT, GERALDINE |
RC-73920 |
4 |
29.95 |
4366********9281 |
003883 |
01/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
79.80 |
| 43 |
Visa |
968.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1047.95 |