Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SUZANNA |
RC-83160 |
4 |
29.95 |
4736********4562 |
492861 |
03/15/2017 |
| AREYAN, PATRICIA |
RC-R000393 |
4 |
19.95 |
5175********1846 |
735632 |
03/15/2017 |
| BAKER, NATHAN |
RC-83169 |
4 |
29.95 |
4690********8522 |
187625 |
03/15/2017 |
| BROKAW, AARON |
RC-R000614 |
4 |
19.95 |
4366********4064 |
024936 |
03/15/2017 |
| BUMCROT, REBECCA |
RC-R000647 |
4 |
19.95 |
4342********6569 |
814825 |
03/15/2017 |
| BURCH, MEGAN |
RC-R000294 |
4 |
19.95 |
4690********0205 |
187941 |
03/15/2017 |
| BUTLER, ASHLEY |
RC-83159 |
4 |
19.95 |
4736********4562 |
323670 |
03/15/2017 |
| CAMPBELL, JACKIE |
RC-19898 |
4 |
10.00 |
4347********5310 |
050508 |
03/15/2017 |
| CASH, HECTOR |
RC-R000450 |
4 |
9.95 |
4342********9205 |
561711 |
03/15/2017 |
| COLLAZO, FRANCISCO |
RC-R000737 |
4 |
9.95 |
4473********8051 |
050526 |
03/15/2017 |
| CRABTREE, SETH |
RC-80505 |
4 |
9.95 |
4266********9765 |
008589 |
03/15/2017 |
| DEHOLLANDER, GARRETT |
RC-80539 |
4 |
19.95 |
5145********7172 |
430397 |
03/15/2017 |
| DOREMUS, BROOKE |
RC-73923 |
4 |
29.95 |
4473********7910 |
050527 |
03/15/2017 |
| ELLIOT, NOEL |
RC-68055 |
4 |
20.00 |
5145********0360 |
430398 |
03/15/2017 |
| FROST, TROY |
RC-71489 |
4 |
9.95 |
4644********3821 |
215281 |
03/15/2017 |
| GARIEPY, ETHAN |
RC-R000950 |
4 |
9.95 |
5466********0732 |
65793Z |
03/15/2017 |
| GARIEPY, LIAM |
RC-R000428 |
4 |
9.95 |
5466********0732 |
65807Z |
03/15/2017 |
| GONZALEZ, MARICELA |
RC-R000732 |
4 |
9.95 |
4473********8051 |
050529 |
03/15/2017 |
| GRACEN, JAMES |
RC-R000633 |
4 |
9.95 |
5466********0732 |
66252Z |
03/15/2017 |
| HAAS, BRIAN |
RC-78189 |
4 |
19.95 |
4266********2400 |
05901A |
03/15/2017 |
| HAAS, BRIAN |
RC-R000676 |
4 |
9.95 |
4266********2400 |
05902A |
03/15/2017 |
| HEISTUMAN, JOAN |
RC-R000481 |
4 |
9.95 |
4323********3904 |
012466 |
03/15/2017 |
| HOLT, JASON |
RC-75180 |
4 |
29.95 |
4342********6539 |
703008 |
03/15/2017 |
| HOWARD, ALLEYNA |
RC-73900 |
4 |
29.95 |
4366********9281 |
028955 |
03/15/2017 |
| HUGHES, GREG |
RC-83139 |
4 |
29.95 |
4470********7835 |
050531 |
03/15/2017 |
| JAIME, JASON |
RC-83149 |
4 |
29.90 |
4690********5305 |
187945 |
03/15/2017 |
| LARIMORE, JUSTICE |
RC-R000718 |
4 |
9.95 |
4473********6057 |
050532 |
03/15/2017 |
| LAWLER, ELISA |
RC-62201 |
4 |
10.00 |
4121********9309 |
05960C |
03/15/2017 |
| LEONARD, CANDICE |
RC-R000449 |
4 |
9.95 |
4147********1525 |
05976C |
03/15/2017 |
| LEONARD, MATHEW |
RC-R000620 |
4 |
9.95 |
4147********1525 |
05972C |
03/15/2017 |
| MARTINEZ, DANIEL |
RC-71449 |
4 |
20.00 |
4690********3243 |
187628 |
03/15/2017 |
| MONTERO, KARINA |
RC-R000530 |
4 |
19.95 |
4342********4030 |
983579 |
03/15/2017 |
| MOOREHEAD, ARLENE |
RC-R000969 |
4 |
9.95 |
4736********1583 |
008598 |
03/15/2017 |
| MOOREHEAD, LLOYD |
RC-R000760 |
4 |
9.95 |
4736********1583 |
008599 |
03/15/2017 |
| NYBY, CHUCK |
RC-58962 |
4 |
29.95 |
4690********6246 |
187948 |
03/15/2017 |
| OVERTON, BEN |
RC-80531 |
4 |
19.95 |
4473********0488 |
050535 |
03/15/2017 |
| OVERTON, KIM |
RC-80510 |
4 |
29.95 |
4473********0488 |
050536 |
03/15/2017 |
| PERALES, JAMIE |
RC-80405 |
4 |
19.95 |
4690********0641 |
187949 |
03/15/2017 |
| PINEDA, DANIEL |
RC-R000690 |
4 |
9.95 |
4473********7685 |
050536 |
03/15/2017 |
| PINEDA, DANIELLE |
RC-R000750 |
4 |
9.95 |
4473********7685 |
050537 |
03/15/2017 |
| RADLEY, BYRON |
RC-65221 |
4 |
29.95 |
4342********5750 |
814889 |
03/15/2017 |
| REGISTER, VIRGINIA |
RC-62005 |
4 |
19.95 |
4690********2754 |
187950 |
03/15/2017 |
| ROBERTS, SHELBY |
RC-83168 |
4 |
29.95 |
4690********8522 |
187630 |
03/15/2017 |
| RODOLF, JESSICA |
RC-64742 |
4 |
19.95 |
4366********6682 |
023052 |
03/15/2017 |
| RODRIGUEZ, ALICIA |
RC-R000991 |
4 |
9.95 |
4473********7313 |
050538 |
03/15/2017 |
| SANJINES, STEVAN |
RC-71361 |
4 |
29.95 |
4867********7159 |
080508 |
03/15/2017 |
| SATTERTHWAITE, ANDY |
RC-73945 |
4 |
29.95 |
4644********2386 |
215285 |
03/15/2017 |
| SCHUSTER, CHRIS |
RC-73905 |
4 |
29.95 |
4366********7400 |
014527 |
03/15/2017 |
| SEALS, LOGAN |
RC-R000855 |
4 |
19.95 |
4644********3399 |
215287 |
03/15/2017 |
| SHULMIRE, HEATHER |
RC-80526 |
4 |
29.95 |
4644********3317 |
215286 |
03/15/2017 |
| SIZEMORE-BOLES, KITTY |
RC-71515 |
4 |
19.95 |
4366********0277 |
002391 |
03/15/2017 |
| SMITH, ETHEL |
RC-R000713 |
4 |
9.95 |
4342********0438 |
451795 |
03/15/2017 |
| STEVENS, JAMIE |
RC-R000679 |
4 |
29.95 |
4473********6788 |
050540 |
03/15/2017 |
| STONE, DEREK |
RC-73941 |
4 |
10.00 |
4472********2135 |
018371 |
03/15/2017 |
| STUBER, APRYL |
RC-R000990 |
4 |
29.95 |
4644********0915 |
215289 |
03/15/2017 |
| THRALL, KAYLA |
RC-R000860 |
4 |
10.00 |
4342********9886 |
451809 |
03/15/2017 |
| THRALL, TYSON |
RC-R000412 |
4 |
10.00 |
4342********9886 |
836897 |
03/15/2017 |
| TRUMBULL, MICHAEL |
RC-R000308 |
4 |
19.95 |
4473********8756 |
050542 |
03/15/2017 |
| TUCKER, DAIJA |
RC-83153 |
4 |
29.95 |
4473********8918 |
050542 |
03/15/2017 |
| TUCKER, MARSHAUN |
RC-66050 |
4 |
39.95 |
4473********8918 |
050542 |
03/15/2017 |
| UNGER, JEFF |
RC-R000962 |
4 |
9.95 |
4388********8054 |
06291C |
03/15/2017 |
| WENDLAND, KACI |
RC-67251 |
4 |
29.95 |
5275********9927 |
110152 |
03/15/2017 |
| WILEY, MIKE |
RC-83124 |
4 |
29.95 |
4300********2125 |
015216 |
03/15/2017 |
| WILLIAMS, AARON |
RC-71538 |
4 |
29.95 |
4473********3192 |
050544 |
03/15/2017 |
| WILLIAMS, ANGELICA |
RC-71537 |
4 |
29.95 |
4473********4477 |
050544 |
03/15/2017 |
| WRIGHT, GERALDINE |
RC-73920 |
4 |
29.95 |
4366********9281 |
014529 |
03/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
119.70 |
| 59 |
Visa |
1197.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1317.00 |