02/01/2017
09:16:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, WILLIAM RC-71450 1 29.95 4695********3412 08472C 02/01/2017
ADAMS, WILLIAM RC-71455 1 29.95 4695********3412 08493C 02/01/2017
BARR, BENJAMIN RC-80574 1 29.95 4100********6795 05395D 02/01/2017
BECKER, SHARAYAH RC-80566 1 29.95 4100********6795 05687D 02/01/2017
BOWDEN, GARY RC-R000616 1 9.95 4037********3784 701062 02/01/2017
CHANDONNET, MAKIENA RC-R000434 1 9.95 4867********4346 072608 02/01/2017
CHAPMAN, JACOB RC-71432 1 9.95 4300********7466 001531 02/01/2017
CHEEK, JANET RC-R000999 1 9.95 4266********7546 08526C 02/01/2017
COSTELLO, ADAM RC-R000505 1 19.95 5145********3592 357252 02/01/2017
DAVIES, RICHARD TREVOR RC-R000998 1 19.95 4465********4203 001075 02/01/2017
EVANS, MADDIE RC-68883 1 29.95 4147********5183 06535D 02/01/2017
GILLETTE, KEVIN RC-R000834 1 9.95 4690********9885 124701 02/01/2017
GRILLO, ANNE RC-R000899 1 19.95 4492********4912 384295 02/01/2017
GRILLO, LEN RC-R000556 1 19.95 4492********4912 384296 02/01/2017
HARDEN, LUERETTA RC-67219 1 39.95 4867********8820 002608 02/01/2017
HAXBY, ZACH J RC-R000456 1 19.95 4473********8854 052621 02/01/2017
HEBERT, JOHN RC-80477 1 29.95 4644********0570 207400 02/01/2017
HEFNER, ANDREW RC-73932 1 29.95 4690********6135 124703 02/01/2017
HERNANDEZ-HERNA, VICTOR RC-R000913 1 19.95 4473********7210 052621 02/01/2017
HERTZ, JACOB RC-R000510 1 19.95 4690********1199 124832 02/01/2017
HERTZ, TINA RC-2570 1 9.95 4690********1199 124831 02/01/2017
HEWITT, KATIE RC-80429 1 39.95 4690********3641 124833 02/01/2017
HILLIARD, CRYSTAL RC-R000506 1 19.95 4701********4394 142963 02/01/2017
HILLIARD, HUNTER RC-R000859 1 19.95 4701********4394 162266 02/01/2017
HOFFMAN, GLEN RC-R000305 1 19.95 4701********4394 162266 02/01/2017
INGRAM, JANET RC-R000910 1 9.95 4690********4822 124706 02/01/2017
JAMES, AMY RC-71493 1 19.95 4071********6940 124705 02/01/2017
KASPER, MARLA RC-R000482 1 19.95 4342********9336 666719 02/01/2017
LOCKE, NOAH RC-R000852 1 19.95 4147********1990 06082C 02/01/2017
LOPEZ, ELIZABETH RC-R000612 1 19.95 4342********7641 506850 02/01/2017
MADISON, DEWEY RC-R000631 1 9.95 4300********4369 001268 02/01/2017
MCFARLAND, KENNETH RC-R000817 1 9.95 4644********7708 207401 02/01/2017
MULLEN, WHITNEY RC-67925 1 10.00 5449********0125 H73687 02/01/2017
MURPHY, CORI RC-R000784 1 9.95 6011********4861 00153R 02/01/2017
NOONAN, DIANNE RC-R000386 1 9.95 4867********8993 082608 02/01/2017
NOONAN, RILEY RC-R000437 1 9.95 4867********8993 082608 02/01/2017
NOWLEN, ANDY RC-R000208 1 9.95 4037********5323 701062 02/01/2017
ORDONEZ, RUDY RC-80522 1 29.95 4347********5590 092608 02/01/2017
ORME, SHARON RC-R000823 1 9.95 4100********5543 10288G 02/01/2017
PERKO, DARRELL RC-80497 1 29.95 4690********8722 124712 02/01/2017
ROSE, NATALIE RC-80457 1 29.95 4644********0570 207402 02/01/2017
SCHWABLE, JAMES RC-R000292 1 19.95 4264********2057 01316B 02/01/2017
SCOTT, KC RC-70254 1 25.00 4473********9248 052630 02/01/2017
SHOCK, LEVI RC-83147 1 10.00 5392********7282 70106B 02/01/2017
SUCHANEK, GLADYS RC-80419 1 9.95 4147********5553 08965C 02/01/2017
TOMBLESON, DAVID RC-R000414 1 9.95 4867********4346 012608 02/01/2017
TREESONG, TAMIA RC-80492 1 29.95 4690********1262 124842 02/01/2017
TREJO, AARON RC-R000408 1 19.95 4342********7641 424625 02/01/2017
UNRUH, APRIL RC-R000818 1 19.95 4867********9382 022608 02/01/2017
VANDENELZEN, ALLYSSA RC-R000618 1 9.95 4100********8425 11803D 02/01/2017
VANDENELZEN, BETHANY RC-R000638 1 9.95 4100********8425 11622D 02/01/2017
VINJE, JESSICA-LE RC-71476 1 29.95 4342********6115 424635 02/01/2017
WILCOX, PATRICK RC-R000773 1 9.95 4473********6547 052634 02/01/2017
WILCOX, RENEE RC-R000766 1 9.95 4473********6547 052634 02/01/2017
ZEBEDE, CHRISTOPHER RC-73921 1 29.95 4473********4337 052635 02/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 39.95
51 Visa 1002.50
1 Discover 9.95
0 Other 0.00
     
    1052.40