Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, BENJAMIN |
RC-80574 |
1 |
29.95 |
4100********6795 |
93419D |
04/03/2017 |
| BECKER, SHARAYAH |
RC-80566 |
1 |
29.95 |
4100********6795 |
93391D |
04/03/2017 |
| BOWDEN, GARY |
RC-R000616 |
1 |
9.95 |
4037********3784 |
603084 |
04/03/2017 |
| CAVAZOS, DIANNA |
RC-R000335 |
1 |
9.95 |
4366********6810 |
006573 |
04/03/2017 |
| CHANDONNET, MAKIENA |
RC-R000434 |
1 |
9.95 |
4867********4346 |
044807 |
04/03/2017 |
| CHAPMAN, JACOB |
RC-71432 |
1 |
9.95 |
4300********7466 |
003286 |
04/03/2017 |
| CHEEK, JANET |
RC-R000999 |
1 |
9.95 |
4266********7546 |
04747C |
04/03/2017 |
| CRAWFORD-FEIT, LINDA |
RC-80484 |
1 |
19.95 |
4366********2843 |
006574 |
04/03/2017 |
| CUNNINGHAM, PAT |
RC-85495 |
1 |
19.95 |
4147********1547 |
02918D |
04/03/2017 |
| DAVIES, RICHARD TREVOR |
RC-R000998 |
1 |
19.95 |
4465********4203 |
003617 |
04/03/2017 |
| DOREEN, JENNIFER |
RC-83154 |
1 |
29.95 |
4644********6059 |
607296 |
04/03/2017 |
| EEDS, NATTY |
RC-R000781 |
1 |
9.95 |
4690********4541 |
001887 |
04/03/2017 |
| FORD, LORI |
RC-85451 |
1 |
19.95 |
4147********1547 |
08890D |
04/03/2017 |
| GAMBILL, LOGAN |
RC-R000611 |
1 |
19.95 |
4690********2824 |
001888 |
04/03/2017 |
| GILLETTE, KEVIN |
RC-R000834 |
1 |
9.95 |
4690********9885 |
001889 |
04/03/2017 |
| GLENN, LOU |
RC-R000251 |
1 |
19.95 |
4366********1345 |
017709 |
04/03/2017 |
| GRILLO, ANNE |
RC-R000899 |
1 |
19.95 |
4492********4912 |
318822 |
04/03/2017 |
| GRILLO, LEN |
RC-R000556 |
1 |
19.95 |
4492********4912 |
318823 |
04/03/2017 |
| HARDEN, LUERETTA |
RC-67219 |
1 |
39.95 |
4867********8820 |
084807 |
04/03/2017 |
| HAXBY, ZACH J |
RC-R000456 |
1 |
19.95 |
4473********8854 |
044828 |
04/03/2017 |
| HEBERT, JOHN |
RC-80477 |
1 |
29.95 |
4644********0570 |
607297 |
04/03/2017 |
| HEFNER, ANDREW |
RC-73932 |
1 |
29.95 |
4690********6135 |
001890 |
04/03/2017 |
| HERTZ, JACOB |
RC-R000510 |
1 |
19.95 |
4690********1199 |
001891 |
04/03/2017 |
| HERTZ, TINA |
RC-2570 |
1 |
9.95 |
4690********1199 |
001892 |
04/03/2017 |
| HILL, RYAN |
RC-80538 |
1 |
19.95 |
4473********9579 |
044830 |
04/03/2017 |
| HILLIARD, CRYSTAL |
RC-R000506 |
1 |
19.95 |
4701********4394 |
114784 |
04/03/2017 |
| HILLIARD, HUNTER |
RC-R000859 |
1 |
19.95 |
4701********4394 |
164188 |
04/03/2017 |
| HOFFMAN, GLEN |
RC-R000305 |
1 |
19.95 |
4701********4394 |
164188 |
04/03/2017 |
| INGRAM, JANET |
RC-R000910 |
1 |
9.95 |
4690********4822 |
001895 |
04/03/2017 |
| JAMES, AMY |
RC-71493 |
1 |
19.95 |
4071********6940 |
001894 |
04/03/2017 |
| JENSEN, MARISSA |
RC-R000646 |
1 |
19.95 |
4366********8382 |
010983 |
04/03/2017 |
| KASPER, MARLA |
RC-R000482 |
1 |
19.95 |
4342********9336 |
824281 |
04/03/2017 |
| LOPEZ, ELIZABETH |
RC-R000612 |
1 |
19.95 |
4342********7641 |
890816 |
04/03/2017 |
| MADISON, DEWEY |
RC-R000631 |
1 |
9.95 |
4300********4369 |
003330 |
04/03/2017 |
| MULLEN, WHITNEY |
RC-67925 |
1 |
10.00 |
5449********0125 |
H65893 |
04/03/2017 |
| MURPHY, CORI |
RC-R000784 |
1 |
9.95 |
6011********4861 |
00367R |
04/03/2017 |
| NOONAN, DIANNE |
RC-R000386 |
1 |
9.95 |
4867********8993 |
034807 |
04/03/2017 |
| NOONAN, RILEY |
RC-R000437 |
1 |
9.95 |
4867********8993 |
044807 |
04/03/2017 |
| NOWLEN, ANDY |
RC-R000208 |
1 |
9.95 |
4037********5323 |
603084 |
04/03/2017 |
| ORDONEZ, RUDY |
RC-80522 |
1 |
29.95 |
4347********5590 |
044807 |
04/03/2017 |
| ORME, SHARON |
RC-R000823 |
1 |
9.95 |
4100********5543 |
94948G |
04/03/2017 |
| PERKO, DARRELL |
RC-80497 |
1 |
29.95 |
4690********8722 |
001895 |
04/03/2017 |
| ROSE, NATALIE |
RC-80457 |
1 |
29.95 |
4644********0570 |
607298 |
04/03/2017 |
| SCHWABLE, JAMES |
RC-R000292 |
1 |
19.95 |
4264********2057 |
04709B |
04/03/2017 |
| SCOTT, KC |
RC-70254 |
1 |
25.00 |
4473********9248 |
044835 |
04/03/2017 |
| SHOCK, LEVI |
RC-83147 |
1 |
10.00 |
5392********7282 |
60308B |
04/03/2017 |
| SMITH, CHERI |
RC-80496 |
1 |
25.00 |
4690********8722 |
001898 |
04/03/2017 |
| SUCHANEK, GLADYS |
RC-80419 |
1 |
9.95 |
4147********5553 |
05082C |
04/03/2017 |
| TOMBLESON, DAVID |
RC-R000414 |
1 |
9.95 |
4473********5101 |
044836 |
04/03/2017 |
| TREESONG, TAMIA |
RC-80492 |
1 |
29.95 |
4690********1262 |
001896 |
04/03/2017 |
| TREJO, AARON |
RC-R000408 |
1 |
19.95 |
4342********7641 |
823306 |
04/03/2017 |
| TREJO, AMERICA |
RC-R000429 |
1 |
19.95 |
4342********7641 |
926296 |
04/03/2017 |
| UNRUH, APRIL |
RC-R000818 |
1 |
19.95 |
4867********9382 |
074807 |
04/03/2017 |
| VANDENELZEN, ALLYSSA |
RC-R000618 |
1 |
9.95 |
4100********8425 |
95296D |
04/03/2017 |
| VANDENELZEN, BETHANY |
RC-R000638 |
1 |
9.95 |
4100********8425 |
95393D |
04/03/2017 |
| VINJE, JESSICA-LE |
RC-71476 |
1 |
29.95 |
4342********6115 |
903044 |
04/03/2017 |
| ZEBEDE, CHRISTOPHER |
RC-73921 |
1 |
29.95 |
4473********4337 |
044840 |
04/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
20.00 |
| 54 |
Visa |
1037.40 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1067.35 |