Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TAMARA |
RC-83121 |
3 |
29.95 |
4852********9142 |
024647 |
03/10/2017 |
| ALLENBY, TERRE |
RC-R000762 |
3 |
9.95 |
4147********9472 |
06744C |
03/10/2017 |
| ANKENY, JERED |
RC-R000212 |
3 |
19.95 |
5102********8862 |
H84622 |
03/10/2017 |
| BAKER, CARRIE |
RC-R000883 |
3 |
10.00 |
4690********6887 |
268682 |
03/10/2017 |
| BARNES, CHRISTI |
RC-R000756 |
3 |
19.95 |
4147********8800 |
06762D |
03/10/2017 |
| BARNES, ROBERT |
RC-R000789 |
3 |
19.95 |
4147********8800 |
06769D |
03/10/2017 |
| BAY, KENNETH |
RC-R000340 |
3 |
9.95 |
4147********0502 |
800152 |
03/10/2017 |
| BAY, SHARI |
RC-R000205 |
3 |
9.95 |
4147********0502 |
800152 |
03/10/2017 |
| BLALACH, ZACHARY |
RC-71491 |
3 |
29.95 |
4147********1544 |
08815D |
03/10/2017 |
| BUTTERFIELD, JOSEPH |
RC-R000303 |
3 |
19.95 |
4342********5452 |
529273 |
03/10/2017 |
| CARR, MACK |
RC-71478 |
3 |
29.95 |
4366********2489 |
005881 |
03/10/2017 |
| CARSON, DON |
RC-R000609 |
3 |
19.95 |
5490********6867 |
09843Z |
03/10/2017 |
| CERVANTES, RUBEN |
RC-R000702 |
3 |
19.95 |
4473********7957 |
062601 |
03/10/2017 |
| CONKLIN, TERI |
RC-70804 |
3 |
49.95 |
4815********9163 |
122317 |
03/10/2017 |
| DESLOGES, MEGHAN |
RC-R000634 |
3 |
9.95 |
4342********6157 |
481439 |
03/10/2017 |
| DICKERSON, PEGGY |
RC-0828 |
3 |
9.95 |
4701********2539 |
08055A |
03/10/2017 |
| DOTSON, CHRISTY |
RC-71487 |
3 |
19.95 |
5424********5172 |
31443P |
03/10/2017 |
| DRAPELA, SONJA |
RC-71516 |
3 |
29.95 |
4473********1214 |
062603 |
03/10/2017 |
| FENDLER, HOWARD |
RC-R000306 |
3 |
9.95 |
4147********0379 |
010805 |
03/10/2017 |
| GORDON, BARBARA |
RC-R000415 |
3 |
19.95 |
4701********5965 |
08103B |
03/10/2017 |
| GREEN, GALE |
RC-80438 |
3 |
9.95 |
4690********0059 |
268982 |
03/10/2017 |
| GREGORY, LEAH |
RC-R000727 |
3 |
9.95 |
4300********7466 |
010554 |
03/10/2017 |
| HALISKI, GARY |
RC-R000459 |
3 |
9.95 |
4388********2920 |
08152C |
03/10/2017 |
| JONES, JOANNE |
RC-R000707 |
3 |
9.95 |
4690********3048 |
268983 |
03/10/2017 |
| KAZMIERCZAK, AMBER |
RC-R000763 |
3 |
9.95 |
6011********3366 |
01003P |
03/10/2017 |
| KHAN, FARHAN |
RC-R000630 |
3 |
9.95 |
5584********1985 |
03185C |
03/10/2017 |
| KNOWLTON, HAILEY |
RC-R000788 |
3 |
19.95 |
4147********8800 |
08181D |
03/10/2017 |
| LARUE, LEO |
RC-R000284 |
3 |
9.95 |
4000********0752 |
437611 |
03/10/2017 |
| LIEBL, EDICA |
RC-18001 |
3 |
19.95 |
4492********3101 |
144547 |
03/10/2017 |
| LINDBO, COLE |
RC-R000722 |
3 |
9.95 |
5145********2883 |
087691 |
03/10/2017 |
| LINDBO, TONJA |
RC-R000734 |
3 |
9.95 |
5145********2883 |
087690 |
03/10/2017 |
| LIST, NORMA |
RC-71499 |
3 |
19.95 |
4342********2004 |
655271 |
03/10/2017 |
| LOOCK, CRISTI |
RC-R000952 |
3 |
9.95 |
4473********7822 |
062608 |
03/10/2017 |
| MARTIN, NATHAN |
RC-R000398 |
3 |
19.95 |
4366********5477 |
023632 |
03/10/2017 |
| MERCHANT, ROXANNA |
RC-R000733 |
3 |
9.95 |
4867********6883 |
082609 |
03/10/2017 |
| MORAGO, MARKIE |
RC-83120 |
3 |
29.95 |
4473********2480 |
062609 |
03/10/2017 |
| NICHOLS, LEE |
RC-62424 |
3 |
9.95 |
4690********8202 |
268985 |
03/10/2017 |
| PATTERSON, BUDDY |
RC-R000603 |
3 |
19.95 |
4473********8760 |
062610 |
03/10/2017 |
| PEACOCK, JUSTIN |
RC-83161 |
3 |
29.95 |
4473********2480 |
062610 |
03/10/2017 |
| PHILLIPS, KEITH |
RC-83167 |
3 |
39.95 |
4473********7939 |
062610 |
03/10/2017 |
| PRENTICE, MAX |
RC-80576 |
3 |
29.95 |
4031********8929 |
142603 |
03/10/2017 |
| RAMIREZ, CLAUDIA |
RC-R000645 |
3 |
19.95 |
4342********5891 |
687851 |
03/10/2017 |
| REDMOND, PAUL |
RC-68041 |
3 |
9.95 |
4366********9849 |
014101 |
03/10/2017 |
| REDMOND, SHANA |
RC-R000477 |
3 |
9.95 |
4690********8044 |
268689 |
03/10/2017 |
| REDMOND, WESLEY |
RC-73877 |
3 |
9.95 |
4366********9849 |
016837 |
03/10/2017 |
| RODARTE, SEVEN |
RC-R000726 |
3 |
9.95 |
5145********2883 |
087698 |
03/10/2017 |
| ROMINE, NICOLE |
RC-60908 |
3 |
19.95 |
4690********8416 |
268692 |
03/10/2017 |
| ROMINE, SHAWN |
RC-63040 |
3 |
19.95 |
4690********8416 |
268990 |
03/10/2017 |
| RUPERT, LAURA |
RC-73929 |
3 |
29.95 |
4366********5262 |
020340 |
03/10/2017 |
| RYAN, SCOTT |
RC-80491 |
3 |
29.95 |
4473********8290 |
062615 |
03/10/2017 |
| SCHWABL, JAMES |
RC-R000518 |
3 |
19.95 |
4701********7252 |
08434A |
03/10/2017 |
| SCOTT, TYLER |
RC-R000804 |
3 |
19.95 |
4366********3968 |
024768 |
03/10/2017 |
| SCOTT-PENSELIN, HEATHER |
RC-71517 |
3 |
29.95 |
5424********3888 |
38685P |
03/10/2017 |
| SHELTON, JAMIE |
RC-80487 |
3 |
29.95 |
4385********7845 |
391066 |
03/10/2017 |
| SHOEMAKER, DAVID |
RC-79662 |
3 |
10.00 |
4833********5838 |
062609 |
03/10/2017 |
| SHORES, MATT |
RC-71368 |
3 |
9.95 |
4366********5297 |
019100 |
03/10/2017 |
| SPENCE, RILEY |
RC-R000849 |
3 |
19.95 |
4473********6780 |
062617 |
03/10/2017 |
| TARRANT, KAY |
RC-71496 |
3 |
19.95 |
5155********8404 |
08549B |
03/10/2017 |
| TOWN, WILLIAM |
RC-R000313 |
3 |
19.95 |
4160********8114 |
082623 |
03/10/2017 |
| WALTON, SEAN |
RC-71216 |
3 |
29.95 |
4347********2253 |
082609 |
03/10/2017 |
| WELLS, JOHN |
RC-R000640 |
3 |
9.95 |
4473********7342 |
062619 |
03/10/2017 |
| WIDMER, RL |
RC-R000777 |
3 |
9.95 |
4147********0689 |
02448D |
03/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
149.55 |
| 52 |
Visa |
977.50 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1137.00 |