Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, TRACEY |
RC-R000738 |
6 |
9.95 |
4259********8194 |
249774 |
03/23/2017 |
| BETTS, ROBERT |
RC-80453 |
6 |
29.95 |
4457********5661 |
120241 |
03/23/2017 |
| BODENSTAB, KARA |
RC-64902 |
6 |
19.95 |
4366********7379 |
000726 |
03/23/2017 |
| BOECHLER, RHONDA |
RC-R000712 |
6 |
9.95 |
4690********0507 |
204832 |
03/23/2017 |
| BOECHLER, TODD |
RC-R000723 |
6 |
9.95 |
4690********0507 |
204833 |
03/23/2017 |
| BORCHERS, LANE |
RC-R000978 |
6 |
9.95 |
4690********9925 |
204835 |
03/23/2017 |
| BORCHERS, LISA |
RC-R000981 |
6 |
9.95 |
4470********1115 |
062404 |
03/23/2017 |
| BRANDON, DANIELLE |
RC-80577 |
6 |
25.00 |
4465********5584 |
023249 |
03/23/2017 |
| BUSTILLO, EILEEN |
RC-R000637 |
6 |
19.95 |
4465********4147 |
023248 |
03/23/2017 |
| BUSTILLO, FRANCISCO |
RC-R000870 |
6 |
19.95 |
4690********3995 |
204836 |
03/23/2017 |
| CLIFFORD, SARAH |
RC-61583 |
6 |
9.95 |
4342********8054 |
809876 |
03/23/2017 |
| CLINE, JORDAN |
RC-R000932 |
6 |
19.95 |
4690********2793 |
204446 |
03/23/2017 |
| COTTRELL, PENNIE |
RC-80420 |
6 |
9.95 |
5449********0164 |
H83469 |
03/23/2017 |
| COX, CATHY |
RC-73925 |
6 |
9.95 |
4266********6078 |
02191C |
03/23/2017 |
| CUPP, TISA |
RC-71381 |
6 |
29.95 |
4366********2563 |
005457 |
03/23/2017 |
| DAVIDSON, DEVYN |
RC-67240 |
6 |
19.95 |
4867********6432 |
062409 |
03/23/2017 |
| ELLIOT, ALYSSA |
RC-80534 |
6 |
19.95 |
4492********6314 |
237542 |
03/23/2017 |
| FARAH, GEORGINA |
RC-R000801 |
6 |
19.95 |
4492********0715 |
237543 |
03/23/2017 |
| FARVER, CASEY |
RC-68755 |
6 |
19.95 |
5145********1214 |
597203 |
03/23/2017 |
| GREIG, MARK |
RC-62570 |
6 |
9.95 |
4690********8473 |
204838 |
03/23/2017 |
| GUERRERO, ANGELICA |
RC-R000864 |
6 |
29.95 |
4366********5041 |
027092 |
03/23/2017 |
| GUTIERREZ, JODY |
RC-R000488 |
6 |
9.95 |
4147********7644 |
02302D |
03/23/2017 |
| HAERTLE, ALYSSA |
RC-68020 |
6 |
29.95 |
4690********1232 |
204840 |
03/23/2017 |
| HARTLERODE, BETH |
RC-R000785 |
6 |
9.95 |
4342********1631 |
394239 |
03/23/2017 |
| HARTLERODE, WILLIAM |
RC-R000790 |
6 |
9.95 |
4342********1631 |
610721 |
03/23/2017 |
| HILL, KIRSTEN |
RC-67954 |
6 |
29.95 |
4426********4103 |
122247 |
03/23/2017 |
| HILL, PATTY |
RC-R000857 |
6 |
10.00 |
4690********3724 |
204452 |
03/23/2017 |
| HILL, RICHARD |
RC-R000517 |
6 |
10.00 |
4690********3724 |
204453 |
03/23/2017 |
| HOUSE, CARLTON |
RC-18285 |
6 |
300.00 |
5472********1139 |
02384Z |
03/23/2017 |
| HUTCHESON, TOSHA |
RC-R000946 |
6 |
9.95 |
4347********1658 |
022409 |
03/23/2017 |
| INMAN, BYRON |
RC-R000935 |
6 |
9.95 |
4147********5349 |
02368C |
03/23/2017 |
| KING, DONALD |
RC-R000892 |
6 |
19.95 |
4867********6485 |
022409 |
03/23/2017 |
| KITTERMAN, BARBARA |
RC-R000816 |
6 |
9.95 |
4867********3646 |
022409 |
03/23/2017 |
| LEE, JEREMY |
RC-R000649 |
6 |
19.95 |
4690********8353 |
204842 |
03/23/2017 |
| LITALIEN, ASHLEY |
RC-R000967 |
6 |
9.95 |
4867********2922 |
032409 |
03/23/2017 |
| LOPEZ, ANTONIO |
RC-R000462 |
6 |
9.95 |
4690********0782 |
204843 |
03/23/2017 |
| LOPEZ-SANCHEZ, HUGO |
RC-R000207 |
6 |
19.95 |
4473********6582 |
062414 |
03/23/2017 |
| LUNDIN, ABIGAIL |
RC-R000949 |
6 |
9.95 |
5178********0308 |
02429B |
03/23/2017 |
| LUNDIN, AIMEE |
RC-R000296 |
6 |
9.95 |
5178********0308 |
02456B |
03/23/2017 |
| LUNDIN, JASON |
RC-R000711 |
6 |
9.95 |
5178********0308 |
02445B |
03/23/2017 |
| LUNDIN, SAMANTHA |
RC-R000994 |
6 |
9.95 |
5178********0308 |
02467B |
03/23/2017 |
| MAMAC, DEVIN |
RC-R000537 |
6 |
9.95 |
4366********9189 |
002072 |
03/23/2017 |
| MAMAC, KRISTIE |
RC-R000402 |
6 |
9.95 |
4366********9189 |
009326 |
03/23/2017 |
| MAMAC, WADE |
RC-R000382 |
6 |
9.95 |
4366********8163 |
000377 |
03/23/2017 |
| MAY, JUSTIN |
RC-R000326 |
6 |
9.95 |
4473********6373 |
062416 |
03/23/2017 |
| MERALES-REYES, DIANA |
RC-R000656 |
6 |
29.95 |
4473********7473 |
062416 |
03/23/2017 |
| MUDIE, ILENE |
RC-R000741 |
6 |
9.95 |
4690********8992 |
204846 |
03/23/2017 |
| MUNCY, CHRIS |
RC-R000557 |
6 |
19.95 |
5275********6032 |
172443 |
03/23/2017 |
| MUNCY, WENDI |
RC-R000868 |
6 |
19.95 |
5275********6032 |
172443 |
03/23/2017 |
| NEEDHAM, LORENA |
RC-R000318 |
6 |
19.95 |
4342********7407 |
808265 |
03/23/2017 |
| NEUBAUER, JUDY |
RC-R000878 |
6 |
19.95 |
4323********6209 |
808264 |
03/23/2017 |
| OGLESBY, MARGARET |
RC-R000400 |
6 |
19.95 |
4737********0998 |
705807 |
03/23/2017 |
| OLDS, DANIEL |
RC-80527 |
6 |
29.95 |
4473********2259 |
062418 |
03/23/2017 |
| OLSON, AMANDA |
RC-67253 |
6 |
99.00 |
4452********5670 |
321894 |
03/23/2017 |
| PEOPLES, REBEKAH |
RC-R000332 |
6 |
19.95 |
4867********1452 |
092409 |
03/23/2017 |
| PEREIRA, DEVON |
RC-R000500 |
6 |
9.95 |
4179********6777 |
803242 |
03/23/2017 |
| PILONG, WILLIAM |
RC-80404 |
6 |
9.95 |
4147********7571 |
02596C |
03/23/2017 |
| RICHARDSON, LORIE |
RC-83132 |
6 |
19.95 |
4452********8532 |
320626 |
03/23/2017 |
| RINKER, JENNIFER |
RC-R000422 |
6 |
9.95 |
4100********3601 |
92016D |
03/23/2017 |
| ROGERS, TREVOR |
RC-83156 |
6 |
29.95 |
4473********8351 |
062421 |
03/23/2017 |
| SCHWABL, BRIAN |
RC-R000523 |
6 |
19.95 |
4651********4474 |
033862 |
03/23/2017 |
| SCHWARTZ, SARAH |
RC-R000476 |
6 |
9.95 |
4690********8603 |
204848 |
03/23/2017 |
| SHWARTZ, TOBY |
RC-R000478 |
6 |
9.95 |
4690********8603 |
204847 |
03/23/2017 |
| STORK, ASHA |
RC-71534 |
6 |
29.95 |
4690********5806 |
204849 |
03/23/2017 |
| THACH, ANDREW |
RC-85777 |
6 |
29.95 |
4426********8768 |
152144 |
03/23/2017 |
| TILY, CORAL |
RC-R000841 |
6 |
19.95 |
4160********1581 |
082429 |
03/23/2017 |
| TRIVIERI, ANGELICA |
RC-R000995 |
6 |
9.95 |
4366********5061 |
024454 |
03/23/2017 |
| TRIVIERI, CARMEN |
RC-R000992 |
6 |
9.95 |
4366********5061 |
002084 |
03/23/2017 |
| USHER, KEVIN |
RC-R000692 |
6 |
9.95 |
4690********2497 |
204460 |
03/23/2017 |
| WELLS, AMANDA |
RC-R000502 |
6 |
19.95 |
4473********7342 |
062424 |
03/23/2017 |
| WICKIZER, TIFFANY |
RC-71506 |
6 |
29.95 |
4690********5249 |
204850 |
03/23/2017 |
| WILLIAMS, GABE |
RC-R000909 |
6 |
19.95 |
4473********5462 |
062424 |
03/23/2017 |
| WINKEL, RONDA |
RC-R000744 |
6 |
9.95 |
4465********9963 |
023803 |
03/23/2017 |
| WOODCOCK, STEPHANIE |
RC-R000783 |
6 |
9.95 |
4266********9231 |
02760A |
03/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
409.60 |
| 65 |
Visa |
1160.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1570.55 |