Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TAMARA |
RC-83121 |
3 |
29.95 |
4852********9142 |
006906 |
02/09/2017 |
| ALLENBY, TERRE |
RC-R000762 |
3 |
9.95 |
4147********9472 |
01199C |
02/09/2017 |
| BAKER, CARRIE |
RC-R000883 |
3 |
10.00 |
4690********6887 |
186187 |
02/09/2017 |
| BARNES, CHRISTI |
RC-R000756 |
3 |
9.95 |
4147********8800 |
01190D |
02/09/2017 |
| BARNES, ROBERT |
RC-R000789 |
3 |
9.95 |
4147********8800 |
01153D |
02/09/2017 |
| BAY, KENNETH |
RC-R000340 |
3 |
9.95 |
4147********0502 |
909070 |
02/09/2017 |
| BAY, SHARI |
RC-R000205 |
3 |
9.95 |
4147********0502 |
909070 |
02/09/2017 |
| BLALACH, ZACHARY |
RC-71491 |
3 |
29.95 |
4147********1544 |
07348D |
02/09/2017 |
| BOHRER, NATHAN |
RC-80416 |
3 |
19.95 |
4644********3947 |
757063 |
02/09/2017 |
| BRADY, JASON |
RC-80509 |
3 |
29.95 |
4347********7833 |
080710 |
02/09/2017 |
| BUTTERFIELD, JOSEPH |
RC-R000303 |
3 |
19.95 |
4342********5452 |
529141 |
02/09/2017 |
| CARR, MACK |
RC-71478 |
3 |
29.95 |
4366********2489 |
023016 |
02/09/2017 |
| CARSON, DON |
RC-R000609 |
3 |
19.95 |
5490********6867 |
01673Z |
02/09/2017 |
| CERVANTES, RUBEN |
RC-R000702 |
3 |
19.95 |
4473********7957 |
070708 |
02/09/2017 |
| CONKLIN, TERI |
RC-70804 |
3 |
49.95 |
4815********9163 |
100334 |
02/09/2017 |
| DESLOGES, MEGHAN |
RC-R000634 |
3 |
9.95 |
4342********6157 |
587839 |
02/09/2017 |
| DICKERSON, PEGGY |
RC-0828 |
3 |
9.95 |
4701********2539 |
01305A |
02/09/2017 |
| DOTSON, CHRISTY |
RC-71487 |
3 |
19.95 |
5424********5172 |
72081P |
02/09/2017 |
| DRAPELA, SONJA |
RC-71516 |
3 |
29.95 |
4473********1214 |
070711 |
02/09/2017 |
| FARLOW, JENNIFER |
RC-83171 |
3 |
19.95 |
4366********1876 |
027093 |
02/09/2017 |
| FENDLER, HOWARD |
RC-R000306 |
3 |
9.95 |
4147********0379 |
009619 |
02/09/2017 |
| GORDON, BARBARA |
RC-R000415 |
3 |
19.95 |
4701********5965 |
01363B |
02/09/2017 |
| GREEN, GALE |
RC-80438 |
3 |
9.95 |
4690********0059 |
186138 |
02/09/2017 |
| GREGORY, LEAH |
RC-R000727 |
3 |
9.95 |
4300********7466 |
009658 |
02/09/2017 |
| HALISKI, GARY |
RC-R000459 |
3 |
9.95 |
4388********2920 |
01407C |
02/09/2017 |
| JOHNSON, ERIN |
RC-R000396 |
3 |
19.95 |
4690********9386 |
186191 |
02/09/2017 |
| JONES, JOANNE |
RC-R000707 |
3 |
9.95 |
4690********3048 |
186141 |
02/09/2017 |
| KAZMIERCZAK, AMBER |
RC-R000763 |
3 |
9.95 |
6011********3366 |
00916P |
02/09/2017 |
| KHAN, FARHAN |
RC-R000630 |
3 |
9.95 |
5584********1985 |
02928C |
02/09/2017 |
| KNOWLTON, HAILEY |
RC-R000788 |
3 |
9.95 |
4147********8800 |
01473D |
02/09/2017 |
| LARUE, LEO |
RC-R000284 |
3 |
9.95 |
4000********0752 |
711842 |
02/09/2017 |
| LIEBL, EDICA |
RC-18001 |
3 |
19.95 |
4492********3101 |
438651 |
02/09/2017 |
| LINDBO, COLE |
RC-R000722 |
3 |
9.95 |
5145********2883 |
611986 |
02/09/2017 |
| LINDBO, TONJA |
RC-R000734 |
3 |
9.95 |
5145********2883 |
611987 |
02/09/2017 |
| LIST, NORMA |
RC-71499 |
3 |
19.95 |
4342********2004 |
712168 |
02/09/2017 |
| LOOCK, CRISTI |
RC-R000952 |
3 |
9.95 |
4473********7822 |
070717 |
02/09/2017 |
| MARTIN, NATHAN |
RC-R000398 |
3 |
19.95 |
4366********5477 |
023839 |
02/09/2017 |
| MERCHANT, ROXANNA |
RC-R000733 |
3 |
9.95 |
4867********6883 |
080710 |
02/09/2017 |
| NICHOLS, LEE |
RC-62424 |
3 |
9.95 |
4690********8202 |
186193 |
02/09/2017 |
| PATTERSON, BUDDY |
RC-R000603 |
3 |
19.95 |
4473********8760 |
070721 |
02/09/2017 |
| PHILLIPS, KEITH |
RC-83167 |
3 |
39.95 |
4473********7939 |
070720 |
02/09/2017 |
| PRENTICE, MAX |
RC-80576 |
3 |
29.95 |
4031********8929 |
150711 |
02/09/2017 |
| RAMIREZ, CLAUDIA |
RC-R000645 |
3 |
19.95 |
4342********5891 |
625911 |
02/09/2017 |
| REDMOND, PAUL |
RC-68041 |
3 |
9.95 |
4366********9849 |
019621 |
02/09/2017 |
| REDMOND, SHANA |
RC-R000477 |
3 |
9.95 |
4690********8044 |
186149 |
02/09/2017 |
| REDMOND, WESLEY |
RC-73877 |
3 |
9.95 |
4366********9849 |
007499 |
02/09/2017 |
| RODARTE, SEVEN |
RC-R000726 |
3 |
9.95 |
5145********2883 |
612037 |
02/09/2017 |
| ROMINE, NICOLE |
RC-60908 |
3 |
19.95 |
4690********8416 |
186145 |
02/09/2017 |
| ROMINE, SHAWN |
RC-63040 |
3 |
19.95 |
4690********8416 |
186146 |
02/09/2017 |
| SAARI, JAMES |
RC-R000869 |
3 |
19.95 |
4690********9405 |
186148 |
02/09/2017 |
| SCHWABL, JAMES |
RC-R000518 |
3 |
19.95 |
4701********7252 |
01744A |
02/09/2017 |
| SCOTT, TYLER |
RC-R000804 |
3 |
19.95 |
4366********3968 |
019633 |
02/09/2017 |
| SCOTT-PENSELIN, HEATHER |
RC-71517 |
3 |
29.95 |
5424********3888 |
80310P |
02/09/2017 |
| SHOEMAKER, DAVID |
RC-79662 |
3 |
10.00 |
4833********5838 |
060710 |
02/09/2017 |
| SHORES, MATT |
RC-71368 |
3 |
9.95 |
4366********5297 |
011796 |
02/09/2017 |
| TARRANT, KAY |
RC-71496 |
3 |
19.95 |
5155********8404 |
01824B |
02/09/2017 |
| TOWN, WILLIAM |
RC-R000313 |
3 |
19.95 |
4160********8114 |
090733 |
02/09/2017 |
| WALTON, SEAN |
RC-71216 |
3 |
29.95 |
4347********2253 |
080710 |
02/09/2017 |
| WELLS, JOHN |
RC-R000640 |
3 |
9.95 |
4473********7342 |
070729 |
02/09/2017 |
| WIDMER, RL |
RC-R000777 |
3 |
9.95 |
4147********0689 |
05944D |
02/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
129.60 |
| 51 |
Visa |
887.55 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1027.10 |