Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, BENJAMIN |
RC-80574 |
1 |
29.95 |
4100********6795 |
82680D |
03/01/2017 |
| BECKER, SHARAYAH |
RC-80566 |
1 |
29.95 |
4100********6795 |
82652D |
03/01/2017 |
| BOWDEN, GARY |
RC-R000616 |
1 |
9.95 |
4037********3784 |
601044 |
03/01/2017 |
| CAVAZOS, DIANNA |
RC-R000335 |
1 |
9.95 |
4366********6810 |
031981 |
03/01/2017 |
| CHANDONNET, MAKIENA |
RC-R000434 |
1 |
9.95 |
4867********4346 |
044407 |
03/01/2017 |
| CHAPMAN, JACOB |
RC-71432 |
1 |
9.95 |
4300********7466 |
001616 |
03/01/2017 |
| CHEEK, JANET |
RC-R000999 |
1 |
9.95 |
4266********7546 |
03664C |
03/01/2017 |
| CRAWFORD-FEIT, LINDA |
RC-80484 |
1 |
19.95 |
4366********2843 |
005614 |
03/01/2017 |
| DAVIES, RICHARD TREVOR |
RC-R000998 |
1 |
19.95 |
4465********4203 |
001876 |
03/01/2017 |
| DOREEN, JENNIFER |
RC-83154 |
1 |
29.95 |
4644********6059 |
181330 |
03/01/2017 |
| EEDS, NATTY |
RC-R000781 |
1 |
9.95 |
4690********4541 |
140948 |
03/01/2017 |
| EVANS, MADDIE |
RC-68883 |
1 |
29.95 |
4147********5183 |
03956D |
03/01/2017 |
| GILLETTE, KEVIN |
RC-R000834 |
1 |
9.95 |
4690********9885 |
140949 |
03/01/2017 |
| GRILLO, ANNE |
RC-R000899 |
1 |
19.95 |
4492********4912 |
079287 |
03/01/2017 |
| GRILLO, LEN |
RC-R000556 |
1 |
19.95 |
4492********4912 |
079288 |
03/01/2017 |
| HARDEN, LUERETTA |
RC-67219 |
1 |
39.95 |
4867********8820 |
074407 |
03/01/2017 |
| HAXBY, ZACH J |
RC-R000456 |
1 |
19.95 |
4473********8854 |
044459 |
03/01/2017 |
| HEBERT, JOHN |
RC-80477 |
1 |
29.95 |
4644********0570 |
181331 |
03/01/2017 |
| HEFNER, ANDREW |
RC-73932 |
1 |
29.95 |
4690********6135 |
140950 |
03/01/2017 |
| HERNANDEZ-HERNA, VICTOR |
RC-R000913 |
1 |
19.95 |
4473********7210 |
044459 |
03/01/2017 |
| HERTZ, JACOB |
RC-R000510 |
1 |
19.95 |
4690********1199 |
140951 |
03/01/2017 |
| HERTZ, TINA |
RC-2570 |
1 |
9.95 |
4690********1199 |
140953 |
03/01/2017 |
| HEWITT, KATIE |
RC-80429 |
1 |
19.95 |
4690********3641 |
140954 |
03/01/2017 |
| HILL, RYAN |
RC-80538 |
1 |
19.95 |
4473********9579 |
044501 |
03/01/2017 |
| HILLIARD, CRYSTAL |
RC-R000506 |
1 |
19.95 |
4701********4394 |
114244 |
03/01/2017 |
| HILLIARD, HUNTER |
RC-R000859 |
1 |
19.95 |
4701********4394 |
114552 |
03/01/2017 |
| HOFFMAN, GLEN |
RC-R000305 |
1 |
19.95 |
4701********4394 |
114244 |
03/01/2017 |
| INGRAM, JANET |
RC-R000910 |
1 |
9.95 |
4690********4822 |
140955 |
03/01/2017 |
| JAMES, AMY |
RC-71493 |
1 |
19.95 |
4071********6940 |
140952 |
03/01/2017 |
| JENSEN, MARISSA |
RC-R000646 |
1 |
19.95 |
4366********8382 |
031991 |
03/01/2017 |
| KASPER, MARLA |
RC-R000482 |
1 |
19.95 |
4342********9336 |
090669 |
03/01/2017 |
| LOPEZ, ELIZABETH |
RC-R000612 |
1 |
19.95 |
4342********7641 |
285978 |
03/01/2017 |
| MADISON, DEWEY |
RC-R000631 |
1 |
9.95 |
4300********4369 |
001225 |
03/01/2017 |
| MCFARLAND, KENNETH |
RC-R000817 |
1 |
9.95 |
4644********7708 |
181332 |
03/01/2017 |
| MULLEN, WHITNEY |
RC-67925 |
1 |
10.00 |
5449********0125 |
H65564 |
03/01/2017 |
| MURPHY, CORI |
RC-R000784 |
1 |
9.95 |
6011********4861 |
00128R |
03/01/2017 |
| NOONAN, DIANNE |
RC-R000386 |
1 |
9.95 |
4867********8993 |
064507 |
03/01/2017 |
| NOONAN, RILEY |
RC-R000437 |
1 |
9.95 |
4867********8993 |
064507 |
03/01/2017 |
| NOWLEN, ANDY |
RC-R000208 |
1 |
9.95 |
4037********5323 |
601054 |
03/01/2017 |
| ORDONEZ, RUDY |
RC-80522 |
1 |
29.95 |
4347********5590 |
074507 |
03/01/2017 |
| ORME, SHARON |
RC-R000823 |
1 |
9.95 |
4100********5543 |
86641G |
03/01/2017 |
| PERKO, DARRELL |
RC-80497 |
1 |
29.95 |
4690********8722 |
140958 |
03/01/2017 |
| ROSE, NATALIE |
RC-80457 |
1 |
29.95 |
4644********0570 |
181335 |
03/01/2017 |
| SCHWABLE, JAMES |
RC-R000292 |
1 |
19.95 |
4264********2057 |
05774B |
03/01/2017 |
| SCOTT, KC |
RC-70254 |
1 |
25.00 |
4473********9248 |
044508 |
03/01/2017 |
| SHOCK, LEVI |
RC-83147 |
1 |
10.00 |
5392********7282 |
60105B |
03/01/2017 |
| SMITH, CHERI |
RC-80496 |
1 |
25.00 |
4690********8722 |
140959 |
03/01/2017 |
| SUCHANEK, GLADYS |
RC-80419 |
1 |
9.95 |
4147********5553 |
05303C |
03/01/2017 |
| TOMBLESON, DAVID |
RC-R000414 |
1 |
9.95 |
4867********4346 |
094507 |
03/01/2017 |
| TREESONG, TAMIA |
RC-80492 |
1 |
29.95 |
4690********1262 |
140954 |
03/01/2017 |
| TREJO, AARON |
RC-R000408 |
1 |
19.95 |
4342********7641 |
254455 |
03/01/2017 |
| TREJO, AMERICA |
RC-R000429 |
1 |
19.95 |
4342********7641 |
218434 |
03/01/2017 |
| UNRUH, APRIL |
RC-R000818 |
1 |
19.95 |
4867********9382 |
014507 |
03/01/2017 |
| VANDENELZEN, ALLYSSA |
RC-R000618 |
1 |
9.95 |
4100********8425 |
88184D |
03/01/2017 |
| VANDENELZEN, BETHANY |
RC-R000638 |
1 |
9.95 |
4100********8425 |
88476D |
03/01/2017 |
| VINJE, JESSICA-LE |
RC-71476 |
1 |
29.95 |
4342********6115 |
256789 |
03/01/2017 |
| WILCOX, PATRICK |
RC-R000773 |
1 |
9.95 |
4473********6547 |
044513 |
03/01/2017 |
| WILCOX, RENEE |
RC-R000766 |
1 |
9.95 |
4473********6547 |
044512 |
03/01/2017 |
| ZEBEDE, CHRISTOPHER |
RC-73921 |
1 |
29.95 |
4473********4337 |
044514 |
03/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
20.00 |
| 56 |
Visa |
1057.30 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1087.25 |