Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDEN, BRAD |
RC-73931 |
5 |
29.95 |
4366********4702 |
005723 |
01/20/2017 |
| BANKS, STACIE |
RC-62385 |
5 |
9.95 |
4366********5454 |
031717 |
01/20/2017 |
| BELL, MEGAN |
RC-67915 |
5 |
10.00 |
4342********1941 |
479271 |
01/20/2017 |
| BELLINO, JONATHAN |
RC-80407 |
5 |
19.95 |
4690********5474 |
179343 |
01/20/2017 |
| BELLINO, VIRGINIA |
RC-80556 |
5 |
19.95 |
4690********5474 |
179447 |
01/20/2017 |
| BRIGL, JACOB |
RC-R000694 |
5 |
19.95 |
4690********8725 |
179344 |
01/20/2017 |
| CROWE, MEGAN |
RC-67255 |
5 |
29.95 |
4465********0870 |
020049 |
01/20/2017 |
| CRUZ-VARGAR, HUMBERTO |
RC-R000389 |
5 |
19.95 |
4342********2290 |
421631 |
01/20/2017 |
| DILLE, MELINDA |
RC-62006 |
5 |
19.95 |
4867********9466 |
045706 |
01/20/2017 |
| EGLI, JESSICA |
RC-R000728 |
5 |
9.95 |
4472********5865 |
014272 |
01/20/2017 |
| FORD, DILLON |
RC-71437 |
5 |
19.95 |
4426********5799 |
125478 |
01/20/2017 |
| HOLLAND, ANGIE |
RC-R000701 |
5 |
9.95 |
4690********5759 |
179345 |
01/20/2017 |
| HOPPE, KYLE |
RC-67237 |
5 |
29.95 |
4147********7337 |
01468C |
01/20/2017 |
| JONES, CRISTINA |
RC-R000811 |
5 |
19.95 |
4473********4329 |
035716 |
01/20/2017 |
| KUMASHIRO, YUKI |
RC-R000560 |
5 |
9.95 |
4680********9379 |
804348 |
01/20/2017 |
| LAPOINTE, ANN |
RC-80511 |
5 |
29.95 |
4366********9375 |
023142 |
01/20/2017 |
| LEATHERS, SABRINA |
RC-R000745 |
5 |
9.95 |
4867********3310 |
075706 |
01/20/2017 |
| LOPEZ, OMAR |
RC-R000982 |
5 |
9.95 |
4473********6900 |
035717 |
01/20/2017 |
| MARCY, MALCOM |
RC-R000742 |
5 |
9.95 |
5424********1194 |
13960P |
01/20/2017 |
| MEISSNER, STEVEN |
RC-80512 |
5 |
19.95 |
4644********6649 |
421583 |
01/20/2017 |
| MORGAN, MARLON |
RC-R000410 |
5 |
9.95 |
4867********1258 |
085706 |
01/20/2017 |
| NANCE, RYSHIA |
RC-R000606 |
5 |
19.95 |
4100********8399 |
23180G |
01/20/2017 |
| NEGRETE, ANA |
RC-R000927 |
5 |
9.95 |
4426********4084 |
135773 |
01/20/2017 |
| NGANOU, JEAN |
RC-R000948 |
5 |
9.95 |
4640********1948 |
01595D |
01/20/2017 |
| NICKELSON, SARAH |
RC-73943 |
5 |
19.95 |
4373********9163 |
479532 |
01/20/2017 |
| O CALLAGHAN, JOHN |
RC-67891 |
5 |
29.95 |
4342********7304 |
595950 |
01/20/2017 |
| O MARA, SARA |
RC-R000554 |
5 |
9.94 |
4342********5850 |
578385 |
01/20/2017 |
| OJHA, ASHWIN |
RC-R000519 |
5 |
19.95 |
4100********6924 |
23277D |
01/20/2017 |
| OJHA, ROOP |
RC-R000297 |
5 |
19.95 |
4100********6924 |
23374D |
01/20/2017 |
| ORNELAS, BUNNIE |
RC-R000885 |
5 |
19.95 |
4095********3294 |
304711 |
01/20/2017 |
| OWEN, JOHN |
RC-R000439 |
5 |
9.95 |
4690********0202 |
179450 |
01/20/2017 |
| PUESCHEL, RALPH |
RC-71386 |
5 |
19.95 |
4147********4463 |
02047D |
01/20/2017 |
| SOLORIO, ROSALIE |
RC-71441 |
5 |
9.95 |
4867********0160 |
035706 |
01/20/2017 |
| THOMPSON, KATIE |
RC-R000401 |
5 |
9.95 |
4867********1258 |
025706 |
01/20/2017 |
| TINGUE, MIKE |
RC-25307 |
5 |
19.95 |
5480********9923 |
H57776 |
01/20/2017 |
| VASQUEZ, SANDRA |
RC-5896325 |
5 |
19.95 |
4473********4244 |
035723 |
01/20/2017 |
| VAZQUEZ, JUANA |
RC-62379 |
5 |
9.95 |
4366********1685 |
019981 |
01/20/2017 |
| WADE, COURTNEY |
RC-R000404 |
5 |
9.95 |
4690********0202 |
179346 |
01/20/2017 |
| WILLIAMS, TERRY |
RC-R000385 |
5 |
19.95 |
4473********3947 |
035725 |
01/20/2017 |
| WRIGHT, JO |
RC-R000934 |
5 |
9.95 |
4300********1603 |
020246 |
01/20/2017 |
| ZARATE, ISMAEL |
RC-R000225 |
5 |
19.95 |
4473********4329 |
035725 |
01/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.90 |
| 39 |
Visa |
658.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
687.99 |