Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDEN, BRAD |
RC-73931 |
5 |
29.95 |
4366********4702 |
030215 |
03/20/2017 |
| AREYAN, KAYLEEN |
RC-73687 |
5 |
29.95 |
4690********5305 |
002804 |
03/20/2017 |
| BANKS, STACIE |
RC-62385 |
5 |
9.95 |
4366********5454 |
031194 |
03/20/2017 |
| BAUMGARTNER, BILL |
RC-R000330 |
5 |
19.95 |
4259********8384 |
592981 |
03/20/2017 |
| BELL, MEGAN |
RC-67915 |
5 |
10.00 |
4342********1941 |
310286 |
03/20/2017 |
| BELLINO, JONATHAN |
RC-80407 |
5 |
19.95 |
4690********5474 |
002848 |
03/20/2017 |
| BELLINO, VIRGINIA |
RC-80556 |
5 |
19.95 |
4690********5474 |
002806 |
03/20/2017 |
| BLOOM, HUNTER |
RC-R000413 |
5 |
19.95 |
5102********7049 |
H76393 |
03/20/2017 |
| BRIGL, JACOB |
RC-R000694 |
5 |
19.95 |
4690********8725 |
002849 |
03/20/2017 |
| CROWE, MEGAN |
RC-67255 |
5 |
29.95 |
4465********0870 |
020941 |
03/20/2017 |
| CRUZ-VARGAR, HUMBERTO |
RC-R000389 |
5 |
19.95 |
4342********2290 |
593003 |
03/20/2017 |
| DILLE, MELINDA |
RC-62006 |
5 |
19.95 |
4867********9466 |
054308 |
03/20/2017 |
| EGLI, JESSICA |
RC-R000728 |
5 |
9.95 |
4472********5865 |
020649 |
03/20/2017 |
| GRIFFIN, GEORGE |
RC-R000215 |
5 |
29.95 |
4690********3119 |
002807 |
03/20/2017 |
| HOLLAND, ANGIE |
RC-R000701 |
5 |
9.95 |
4690********5759 |
002851 |
03/20/2017 |
| HOPPE, KYLE |
RC-67237 |
5 |
29.95 |
4147********7337 |
00084C |
03/20/2017 |
| JAIME, ERIC |
RC-83134 |
5 |
29.95 |
4867********6452 |
074308 |
03/20/2017 |
| JONES, CRISTINA |
RC-R000811 |
5 |
19.95 |
4473********4329 |
054336 |
03/20/2017 |
| KUENKELE, DESIREE |
RC-R000601 |
5 |
19.95 |
4492********8174 |
217369 |
03/20/2017 |
| KUMASHIRO, YUKI |
RC-R000560 |
5 |
9.95 |
4680********9379 |
994283 |
03/20/2017 |
| LAPOINTE, ANN |
RC-80511 |
5 |
29.95 |
4366********9375 |
014121 |
03/20/2017 |
| LEATHERS, SABRINA |
RC-R000745 |
5 |
9.95 |
4867********3310 |
074308 |
03/20/2017 |
| LOPEZ, OMAR |
RC-R000982 |
5 |
9.95 |
4473********8555 |
054338 |
03/20/2017 |
| MACKEY, GIOVANNA |
RC-R000654 |
5 |
19.95 |
4342********8307 |
058884 |
03/20/2017 |
| MARCY, MALCOM |
RC-R000742 |
5 |
9.95 |
5424********1194 |
76200P |
03/20/2017 |
| MCFARLAND, NOAH |
RC-R000513 |
5 |
19.95 |
4031********3640 |
124333 |
03/20/2017 |
| MEISSNER, STEVEN |
RC-80512 |
5 |
19.95 |
4644********6649 |
585688 |
03/20/2017 |
| NANCE, RYSHIA |
RC-R000606 |
5 |
19.95 |
4100********8399 |
02860G |
03/20/2017 |
| NEGRETE, ANA |
RC-R000927 |
5 |
9.95 |
4426********4084 |
184137 |
03/20/2017 |
| NGANOU, JEAN |
RC-R000948 |
5 |
9.95 |
4640********1948 |
00310D |
03/20/2017 |
| O CALLAGHAN, JOHN |
RC-67891 |
5 |
29.95 |
4342********7304 |
169187 |
03/20/2017 |
| O MARA, SARA |
RC-R000554 |
5 |
9.95 |
4342********5850 |
581073 |
03/20/2017 |
| OWEN, JOHN |
RC-R000439 |
5 |
9.95 |
4690********0202 |
002856 |
03/20/2017 |
| PUESCHEL, RALPH |
RC-71386 |
5 |
19.95 |
4147********4463 |
08539D |
03/20/2017 |
| SOLORIO, ROSALIE |
RC-71441 |
5 |
9.95 |
4867********0160 |
044308 |
03/20/2017 |
| TINGUE, MIKE |
RC-25307 |
5 |
19.95 |
5480********9923 |
H76397 |
03/20/2017 |
| VAZQUEZ, JUANA |
RC-62379 |
5 |
9.95 |
4366********1685 |
017629 |
03/20/2017 |
| WADE, COURTNEY |
RC-R000404 |
5 |
9.95 |
4690********0202 |
002812 |
03/20/2017 |
| WILLIAMS, ASHLEY |
RC-R000214 |
5 |
39.95 |
4644********0723 |
585690 |
03/20/2017 |
| WILLIAMS, CHERYL |
RC-80537 |
5 |
19.95 |
4366********5578 |
021235 |
03/20/2017 |
| WRIGHT, JO |
RC-R000934 |
5 |
9.95 |
4300********1603 |
020163 |
03/20/2017 |
| ZARATE, ISMAEL |
RC-R000225 |
5 |
19.95 |
4473********4329 |
054346 |
03/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
49.85 |
| 39 |
Visa |
728.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
777.95 |