Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, VALERIE |
RC-R000667 |
2 |
9.95 |
4473********7494 |
053531 |
03/06/2017 |
| ALLEN, TERRY |
RC-R000468 |
2 |
9.95 |
5378********5058 |
05922Z |
03/06/2017 |
| BENNETT, CONNIE |
RC-71363 |
2 |
9.95 |
4465********9546 |
006832 |
03/06/2017 |
| BERGER, KERRY |
RC-67205 |
2 |
29.95 |
4003********2563 |
05934D |
03/06/2017 |
| BUTLER, DONNA |
RC-R000533 |
2 |
9.95 |
4473********9799 |
053531 |
03/06/2017 |
| CHAU, FRANK |
RC-R000793 |
2 |
9.95 |
5128********9098 |
009305 |
03/06/2017 |
| CINK, ROBERT |
RC-R000826 |
2 |
19.95 |
5128********0439 |
009306 |
03/06/2017 |
| CONRAD, JAQUELYNN |
RC-R000845 |
2 |
9.95 |
4366********3788 |
029487 |
03/06/2017 |
| EVANS, DOUG |
RC-R000310 |
2 |
13.95 |
4018********6743 |
05987G |
03/06/2017 |
| EVANS, DYLAN |
RC-80518 |
2 |
29.95 |
4018********6743 |
06007G |
03/06/2017 |
| GILLETT, JILL |
RC-R000749 |
2 |
9.95 |
5178********6379 |
06002P |
03/06/2017 |
| HAYES, LAURA |
RC-R000697 |
2 |
9.95 |
4003********3254 |
07012G |
03/06/2017 |
| HEFNER, JACKIE |
RC-R000551 |
2 |
19.95 |
5128********0439 |
009308 |
03/06/2017 |
| HENDRICKS, AUSTIN |
RC-R000652 |
2 |
19.95 |
4631********4777 |
011548 |
03/06/2017 |
| HERREN, JESSE |
RC-80469 |
2 |
19.95 |
4465********6893 |
006654 |
03/06/2017 |
| JOHNSON-JAMES, BRAD |
RC-R000775 |
2 |
9.95 |
4465********8489 |
006908 |
03/06/2017 |
| LEE, LORI |
RC-67958 |
2 |
19.95 |
4690********2244 |
002227 |
03/06/2017 |
| MARTIN, BLAKE |
RC-R000467 |
2 |
9.95 |
4147********1721 |
06623D |
03/06/2017 |
| MARTIN, KENNETH |
RC-R000395 |
2 |
9.95 |
4147********4922 |
06105C |
03/06/2017 |
| MARTIN, MICHELLE |
RC-R000610 |
2 |
9.95 |
4147********4922 |
06101C |
03/06/2017 |
| MOORE, GINA |
RC-71485 |
2 |
29.95 |
4366********3690 |
008254 |
03/06/2017 |
| MULLER, CHRIS |
RC-R000786 |
2 |
9.95 |
4690********6024 |
002228 |
03/06/2017 |
| MULLER, TARA |
RC-R000445 |
2 |
9.95 |
4690********6024 |
002211 |
03/06/2017 |
| MURRAY, MISTY |
RC-80562 |
2 |
25.00 |
4366********0459 |
020291 |
03/06/2017 |
| NICHOLS, AIDEN |
RC-R000394 |
2 |
19.95 |
4366********5473 |
026702 |
03/06/2017 |
| PEREZ BOYZO, CELINA |
RC-83165 |
2 |
19.95 |
4366********6759 |
019797 |
03/06/2017 |
| QUIRING, JAKE |
RC-67236 |
2 |
29.95 |
4690********5745 |
002229 |
03/06/2017 |
| RASMUSSEN, DON |
RC-R000761 |
2 |
9.95 |
4690********5743 |
002212 |
03/06/2017 |
| RASMUSSEN, ERIC |
RC-R000768 |
2 |
9.95 |
4400********6068 |
00018B |
03/06/2017 |
| REILLY, CYNTHIA |
RC-71382 |
2 |
29.95 |
4347********0562 |
093508 |
03/06/2017 |
| ROGERS, GEORGE-COREY |
RC-R000432 |
2 |
19.95 |
4300********5465 |
006587 |
03/06/2017 |
| ROGERS, TYLAN |
RC-71417 |
2 |
29.95 |
4867********9955 |
003508 |
03/06/2017 |
| SANDERS, DANIEL |
RC-R000717 |
2 |
9.95 |
5146********2013 |
847885 |
03/06/2017 |
| SANDERS, NICOLE |
RC-R000709 |
2 |
9.95 |
5146********2013 |
847884 |
03/06/2017 |
| SANFORD, ANITA |
RC-73875 |
2 |
10.00 |
4473********3378 |
053542 |
03/06/2017 |
| SCHNITTKS, DANIEL |
RC-80533 |
2 |
19.95 |
4809********1764 |
039584 |
03/06/2017 |
| SHERMAN, WILLIAM |
RC-R000487 |
2 |
9.95 |
4690********0360 |
002231 |
03/06/2017 |
| TERRY, DEAN |
RC-R000643 |
2 |
19.95 |
4803********7193 |
842685 |
03/06/2017 |
| WINGROVE, SAMUEL |
RC-R000416 |
2 |
9.95 |
4586********7675 |
H74613 |
03/06/2017 |
| WINNICK, BARABARA |
RC-R000461 |
2 |
9.95 |
4186********5252 |
706053 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
89.65 |
| 33 |
Visa |
547.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
637.10 |