Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, TRACEY |
RC-R000738 |
6 |
9.95 |
4259********8194 |
245776 |
02/23/2017 |
| BODENSTAB, KARA |
RC-64902 |
6 |
19.95 |
4366********7379 |
007866 |
02/23/2017 |
| BOECHLER, RHONDA |
RC-R000712 |
6 |
9.95 |
4690********0507 |
130351 |
02/23/2017 |
| BOECHLER, TODD |
RC-R000723 |
6 |
9.95 |
4690********0507 |
130423 |
02/23/2017 |
| BORCHERS, LANE |
RC-R000978 |
6 |
9.95 |
4690********9925 |
130425 |
02/23/2017 |
| BORCHERS, LISA |
RC-R000981 |
6 |
9.95 |
4470********1115 |
070105 |
02/23/2017 |
| BRANDON, DANIELLE |
RC-80577 |
6 |
25.00 |
4465********5584 |
023137 |
02/23/2017 |
| BUSTILLO, EILEEN |
RC-R000637 |
6 |
19.95 |
4465********4147 |
023150 |
02/23/2017 |
| BUSTILLO, FRANCISCO |
RC-R000870 |
6 |
19.95 |
4690********3995 |
130353 |
02/23/2017 |
| CLIFFORD, SARAH |
RC-61583 |
6 |
9.95 |
4342********8054 |
309121 |
02/23/2017 |
| CLINE, JORDAN |
RC-R000932 |
6 |
19.95 |
4690********2793 |
130354 |
02/23/2017 |
| COTTRELL, PENNIE |
RC-80420 |
6 |
9.95 |
5449********0164 |
H91170 |
02/23/2017 |
| COX, CATHY |
RC-73925 |
6 |
9.95 |
4266********6078 |
03240C |
02/23/2017 |
| CUPP, TISA |
RC-71381 |
6 |
29.95 |
4366********2563 |
026599 |
02/23/2017 |
| DAVIDSON, DEVYN |
RC-67240 |
6 |
19.95 |
4867********6432 |
080110 |
02/23/2017 |
| EDIE, ROBERT |
RC-R000660 |
6 |
19.95 |
5178********9300 |
03282Z |
02/23/2017 |
| FARAH, GEORGINA |
RC-R000801 |
6 |
19.95 |
4492********0715 |
036253 |
02/23/2017 |
| FARVER, CASEY |
RC-68755 |
6 |
19.95 |
5145********1214 |
647337 |
02/23/2017 |
| FREEMAN, BARBARA |
RC-R000926 |
6 |
19.95 |
4690********2793 |
130426 |
02/23/2017 |
| GREIG, MARK |
RC-62570 |
6 |
9.95 |
4690********8473 |
130356 |
02/23/2017 |
| GUERRERO, ANGELICA |
RC-R000864 |
6 |
29.95 |
4366********5041 |
016105 |
02/23/2017 |
| GUTIERREZ, JODY |
RC-R000488 |
6 |
9.95 |
4147********7644 |
03352D |
02/23/2017 |
| HAERTLE, ALYSSA |
RC-73860 |
6 |
29.95 |
4690********1232 |
130357 |
02/23/2017 |
| HARTLERODE, BETH |
RC-R000785 |
6 |
9.95 |
4342********1631 |
274838 |
02/23/2017 |
| HARTLERODE, WILLIAM |
RC-R000790 |
6 |
9.95 |
4342********1631 |
247422 |
02/23/2017 |
| HILL, KIRSTEN |
RC-67954 |
6 |
29.95 |
4426********4103 |
170616 |
02/23/2017 |
| HILL, PATTY |
RC-R000857 |
6 |
10.00 |
4690********3724 |
130358 |
02/23/2017 |
| HILL, RICHARD |
RC-R000517 |
6 |
10.00 |
4690********3724 |
130359 |
02/23/2017 |
| HUTCHESON, TOSHA |
RC-R000946 |
6 |
9.95 |
4347********1658 |
050110 |
02/23/2017 |
| INMAN, BYRON |
RC-R000935 |
6 |
9.95 |
4147********5349 |
03458C |
02/23/2017 |
| KING, DONALD |
RC-R000892 |
6 |
19.95 |
4867********6485 |
050110 |
02/23/2017 |
| KITTERMAN, BARBARA |
RC-R000816 |
6 |
9.95 |
4867********3646 |
060110 |
02/23/2017 |
| KOHLER, ALMA |
RC-80467 |
6 |
29.95 |
4100********7135 |
67618D |
02/23/2017 |
| LEE, JEREMY |
RC-R000649 |
6 |
19.95 |
4690********8353 |
130361 |
02/23/2017 |
| LITALIEN, ASHLEY |
RC-R000967 |
6 |
9.95 |
4867********2922 |
070110 |
02/23/2017 |
| LOPEZ, ANTONIO |
RC-R000462 |
6 |
9.95 |
4690********0782 |
130430 |
02/23/2017 |
| LOPEZ-SANCHEZ, HUGO |
RC-R000421 |
6 |
19.95 |
4473********6582 |
070117 |
02/23/2017 |
| LUNDIN, ABIGAIL |
RC-R000949 |
6 |
9.95 |
5178********0308 |
03577B |
02/23/2017 |
| LUNDIN, AIMEE |
RC-R000296 |
6 |
9.95 |
5178********0308 |
03556B |
02/23/2017 |
| LUNDIN, JASON |
RC-R000711 |
6 |
9.95 |
5178********0308 |
03574B |
02/23/2017 |
| LUNDIN, SAMANTHA |
RC-R000994 |
6 |
9.95 |
5178********0308 |
03594B |
02/23/2017 |
| MACKENZIE, BETTY |
RC-80523 |
6 |
216.00 |
4465********7379 |
023517 |
02/23/2017 |
| MAMAC, DEVIN |
RC-R000537 |
6 |
9.95 |
4366********9189 |
027093 |
02/23/2017 |
| MAMAC, KRISTIE |
RC-R000402 |
6 |
9.95 |
4366********9189 |
005105 |
02/23/2017 |
| MAMAC, WADE |
RC-R000382 |
6 |
9.95 |
4366********8163 |
005107 |
02/23/2017 |
| MAY, JUSTIN |
RC-R000326 |
6 |
9.95 |
4473********6373 |
070120 |
02/23/2017 |
| MUDIE, ILENE |
RC-R000741 |
6 |
9.95 |
4690********8992 |
130362 |
02/23/2017 |
| NEUBAUER, JUDY |
RC-R000878 |
6 |
19.95 |
4323********6209 |
274966 |
02/23/2017 |
| OGLESBY, MARGARET |
RC-R000400 |
6 |
19.95 |
4737********0998 |
273146 |
02/23/2017 |
| OLDS, DANIEL |
RC-80527 |
6 |
29.95 |
4473********2259 |
070123 |
02/23/2017 |
| OLSON, AMANDA |
RC-67253 |
6 |
99.00 |
4452********5670 |
581494 |
02/23/2017 |
| PEREIRA, DEVON |
RC-R000500 |
6 |
9.95 |
4179********6777 |
903210 |
02/23/2017 |
| PILONG, WILLIAM |
RC-80404 |
6 |
9.95 |
4147********7571 |
03748C |
02/23/2017 |
| RINKER, JENNIFER |
RC-R000422 |
6 |
9.95 |
4100********3601 |
72358D |
02/23/2017 |
| SCHWABL, BRIAN |
RC-R000523 |
6 |
19.95 |
4651********4474 |
036089 |
02/23/2017 |
| SCHWARTZ, SARAH |
RC-R000476 |
6 |
9.95 |
4690********8603 |
130436 |
02/23/2017 |
| SHWARTZ, TOBY |
RC-R000478 |
6 |
9.95 |
4690********8603 |
130363 |
02/23/2017 |
| STORK, ASHA |
RC-71534 |
6 |
29.95 |
4690********5806 |
130438 |
02/23/2017 |
| TILY, CORAL |
RC-R000841 |
6 |
19.95 |
4160********1581 |
090134 |
02/23/2017 |
| TRIVIERI, ANGELICA |
RC-R000995 |
6 |
9.95 |
4366********5061 |
000870 |
02/23/2017 |
| TRIVIERI, CARMEN |
RC-R000992 |
6 |
9.95 |
4366********5061 |
007021 |
02/23/2017 |
| USHER, KEVIN |
RC-R000692 |
6 |
9.95 |
4690********2497 |
130366 |
02/23/2017 |
| WELLS, AMANDA |
RC-R000502 |
6 |
19.95 |
4473********7342 |
070130 |
02/23/2017 |
| WICKIZER, TIFFANY |
RC-71506 |
6 |
29.95 |
4690********5249 |
130440 |
02/23/2017 |
| WILLIAMS, GABE |
RC-R000909 |
6 |
19.95 |
4473********5462 |
070130 |
02/23/2017 |
| WINKEL, RONDA |
RC-R000744 |
6 |
9.95 |
4465********9963 |
023940 |
02/23/2017 |
| WOODCOCK, STEPHANIE |
RC-R000783 |
6 |
9.95 |
4266********9231 |
03962A |
02/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
89.65 |
| 60 |
Visa |
1227.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1316.90 |