Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROKAW, AARON |
RC-R000614 |
4 |
19.95 |
4366********4064 |
032151 |
02/15/2017 |
| BURCH, MEGAN |
RC-R000294 |
4 |
19.95 |
4690********0205 |
131709 |
02/15/2017 |
| CAMPBELL, JACKIE |
RC-19898 |
4 |
10.00 |
4347********5310 |
085407 |
02/15/2017 |
| CASH, HECTOR |
RC-R000450 |
4 |
9.95 |
4342********9205 |
055281 |
02/15/2017 |
| CRABTREE, SETH |
RC-80505 |
4 |
9.95 |
4266********9765 |
003322 |
02/15/2017 |
| DEHOLLANDER, GARRETT |
RC-80539 |
4 |
19.95 |
5145********7172 |
355834 |
02/15/2017 |
| ELLIOT, NOEL |
RC-68055 |
4 |
20.00 |
5145********0360 |
355836 |
02/15/2017 |
| FOX, JESSICA |
RC-R000337 |
4 |
9.95 |
4366********9065 |
012776 |
02/15/2017 |
| FROST, TROY |
RC-71489 |
4 |
9.95 |
4644********3821 |
179114 |
02/15/2017 |
| GARIEPY, ETHAN |
RC-R000950 |
4 |
9.95 |
5466********0732 |
04834Z |
02/15/2017 |
| GARIEPY, LIAM |
RC-R000428 |
4 |
9.95 |
5466********0732 |
05237Z |
02/15/2017 |
| GRACEN, JAMES |
RC-R000633 |
4 |
9.95 |
5466********0732 |
06127Z |
02/15/2017 |
| HAAS, BRIAN |
RC-78189 |
4 |
19.95 |
4266********2400 |
03320A |
02/15/2017 |
| HAAS, BRIAN |
RC-R000676 |
4 |
9.95 |
4266********2400 |
03343A |
02/15/2017 |
| HEISTUMAN, JOAN |
RC-R000481 |
4 |
9.95 |
4323********3904 |
915995 |
02/15/2017 |
| HOLT, JASON |
RC-75180 |
4 |
29.95 |
4342********6539 |
976820 |
02/15/2017 |
| HOWARD, ALLEYNA |
RC-73900 |
4 |
29.95 |
4366********9281 |
012112 |
02/15/2017 |
| HUGHES, GREG |
RC-83139 |
4 |
29.95 |
4470********7835 |
045446 |
02/15/2017 |
| LARIMORE, JUSTICE |
RC-R000718 |
4 |
9.95 |
4473********6057 |
045446 |
02/15/2017 |
| LAWLER, ELISA |
RC-62201 |
4 |
10.00 |
4121********9309 |
03421C |
02/15/2017 |
| LEONARD, CANDICE |
RC-R000449 |
4 |
9.95 |
4147********1525 |
03412C |
02/15/2017 |
| LEONARD, MATHEW |
RC-R000620 |
4 |
9.95 |
4147********1525 |
03441C |
02/15/2017 |
| LOYD, JANELLE |
RC-R000454 |
4 |
9.95 |
4409********8180 |
000699 |
02/15/2017 |
| MARTINEZ, DANIEL |
RC-71449 |
4 |
20.00 |
4690********3243 |
131710 |
02/15/2017 |
| MONTERO, KARINA |
RC-R000530 |
4 |
19.95 |
4342********4030 |
881113 |
02/15/2017 |
| MOOREHEAD, ARLENE |
RC-R000969 |
4 |
9.95 |
4736********1583 |
003331 |
02/15/2017 |
| MOOREHEAD, LLOYD |
RC-R000760 |
4 |
9.95 |
4736********1583 |
003329 |
02/15/2017 |
| NYBY, CHUCK |
RC-58962 |
4 |
29.95 |
4690********6246 |
131816 |
02/15/2017 |
| OVERTON, KIM |
RC-80510 |
4 |
49.00 |
4473********0488 |
045450 |
02/15/2017 |
| RADLEY, BYRON |
RC-65221 |
4 |
29.95 |
4342********5750 |
916017 |
02/15/2017 |
| REGISTER, VIRGINIA |
RC-62005 |
4 |
19.95 |
4690********2754 |
131711 |
02/15/2017 |
| RODOLF, JESSICA |
RC-64742 |
4 |
19.95 |
4366********6682 |
020764 |
02/15/2017 |
| RODRIGUEZ, ALICIA |
RC-R000991 |
4 |
9.95 |
4473********7313 |
045453 |
02/15/2017 |
| SANJINES, STEVAN |
RC-71361 |
4 |
29.95 |
4867********7159 |
025407 |
02/15/2017 |
| SATTERTHWAITE, ANDY |
RC-73945 |
4 |
29.95 |
4644********2386 |
179117 |
02/15/2017 |
| SCHUSTER, CHRIS |
RC-73905 |
4 |
29.95 |
4366********7400 |
017520 |
02/15/2017 |
| SEALS, LOGAN |
RC-R000855 |
4 |
19.95 |
4644********3399 |
179116 |
02/15/2017 |
| SIZEMORE-BOLES, KITTY |
RC-71515 |
4 |
19.95 |
4366********0277 |
013891 |
02/15/2017 |
| SMITH, ETHEL |
RC-R000713 |
4 |
9.95 |
4342********0438 |
942595 |
02/15/2017 |
| STONE, DEREK |
RC-73941 |
4 |
10.00 |
4472********2135 |
017709 |
02/15/2017 |
| STUBER, APRYL |
RC-R000990 |
4 |
29.95 |
4644********0915 |
179119 |
02/15/2017 |
| THRALL, KAYLA |
RC-R000860 |
4 |
10.00 |
4342********9886 |
038573 |
02/15/2017 |
| THRALL, TYSON |
RC-R000412 |
4 |
10.00 |
4342********9886 |
942613 |
02/15/2017 |
| TRUMBULL, MICHAEL |
RC-R000308 |
4 |
19.95 |
4473********8756 |
045456 |
02/15/2017 |
| TUCKER, DAIJA |
RC-83153 |
4 |
29.95 |
4473********8918 |
045457 |
02/15/2017 |
| TUCKER, MARSHAUN |
RC-66050 |
4 |
39.95 |
4473********8918 |
045456 |
02/15/2017 |
| UNGER, JEFF |
RC-R000962 |
4 |
9.95 |
4388********8054 |
03727C |
02/15/2017 |
| WENDLAND, KACI |
RC-67251 |
4 |
29.95 |
5275********9927 |
165249 |
02/15/2017 |
| WILLIAMS, AARON |
RC-71538 |
4 |
29.95 |
4473********3192 |
045458 |
02/15/2017 |
| WILLIAMS, ANGELICA |
RC-71537 |
4 |
29.95 |
4473********4477 |
045458 |
02/15/2017 |
| WRIGHT, GERALDINE |
RC-73920 |
4 |
29.95 |
4366********9281 |
029542 |
02/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
99.75 |
| 45 |
Visa |
877.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
976.85 |