Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TAMARA |
RC-83121 |
9 |
39.00 |
4852********9142 |
010200 |
04/04/2017 |
| ANDERSON, SUZANNA |
RC-83160 |
9 |
39.00 |
4736********4562 |
289264 |
04/04/2017 |
| AREYAN, PATRICIA |
RC-R000393 |
9 |
19.50 |
5175********1846 |
751337 |
04/04/2017 |
| BAKER, NATHAN |
RC-83169 |
9 |
39.00 |
4690********8522 |
072676 |
04/04/2017 |
| BARNES, ROBERT |
RC-R000789 |
9 |
39.00 |
4147********8800 |
05707D |
04/04/2017 |
| BATES, TRACEY |
RC-R000738 |
9 |
39.00 |
4259********8194 |
290133 |
04/04/2017 |
| BAY, KENNETH |
RC-R000340 |
9 |
39.00 |
4147********0502 |
904050 |
04/04/2017 |
| BAY, SHARI |
RC-R000205 |
9 |
39.00 |
4147********0502 |
904050 |
04/04/2017 |
| BELFATTO, LOUIS |
RC-80444 |
9 |
39.00 |
4366********5086 |
016755 |
04/04/2017 |
| BELL, MEGAN |
RC-67915 |
9 |
39.00 |
4342********1941 |
336826 |
04/04/2017 |
| BENNETT, CONNIE |
RC-71363 |
9 |
39.00 |
4465********9546 |
004866 |
04/04/2017 |
| BERGER, KERRY |
RC-67205 |
9 |
39.00 |
4003********2563 |
05784D |
04/04/2017 |
| BOECHLER, RHONDA |
RC-R000712 |
9 |
39.00 |
4690********0507 |
072677 |
04/04/2017 |
| BORCHERS, LANE |
RC-R000978 |
9 |
39.00 |
4690********9925 |
072663 |
04/04/2017 |
| BRIGL, JACOB |
RC-R000694 |
9 |
39.00 |
4690********8725 |
072664 |
04/04/2017 |
| BUMCROT, REBECCA |
RC-R000647 |
9 |
19.50 |
4342********6569 |
290634 |
04/04/2017 |
| CARR, MACK |
RC-71478 |
9 |
39.00 |
4366********2489 |
001356 |
04/04/2017 |
| CASH, HECTOR |
RC-R000450 |
9 |
39.00 |
4342********9205 |
226838 |
04/04/2017 |
| CAVAZOS, DIANNA |
RC-R000335 |
9 |
39.00 |
4366********6810 |
026763 |
04/04/2017 |
| CHAPMAN, JACOB |
RC-71432 |
9 |
39.00 |
4300********7466 |
004672 |
04/04/2017 |
| COLLAZO, FRANCISCO |
RC-R000737 |
9 |
39.00 |
4473********8051 |
070528 |
04/04/2017 |
| CONKLIN, TERI |
RC-70804 |
9 |
39.00 |
4815********9163 |
170210 |
04/04/2017 |
| DEHOLLANDER, GARRETT |
RC-85827 |
9 |
39.00 |
5145********7172 |
904069 |
04/04/2017 |
| DOREEN, JENNIFER |
RC-83154 |
9 |
39.00 |
4644********6059 |
684920 |
04/04/2017 |
| DOTSON, CHRISTY |
RC-71487 |
9 |
39.00 |
5424********5172 |
70794P |
04/04/2017 |
| DRAPELA, SONJA |
RC-71516 |
9 |
39.00 |
4473********1214 |
070529 |
04/04/2017 |
| EEDS, NATTY |
RC-R000781 |
9 |
39.00 |
4690********4541 |
072667 |
04/04/2017 |
| EGLI, JESSICA |
RC-R000728 |
9 |
39.00 |
4472********5865 |
025572 |
04/04/2017 |
| FENDLER, HOWARD |
RC-R000306 |
9 |
39.00 |
4147********0379 |
004091 |
04/04/2017 |
| FOX, JESSICA |
RC-R000337 |
9 |
39.00 |
4366********9065 |
028731 |
04/04/2017 |
| FREEMAN, BARBARA |
RC-R000926 |
9 |
39.00 |
4690********2793 |
072679 |
04/04/2017 |
| GILLETT, JILL |
RC-R000749 |
9 |
39.00 |
5178********6379 |
05982P |
04/04/2017 |
| GILLETTE, KEVIN |
RC-R000834 |
9 |
39.00 |
4690********9885 |
072680 |
04/04/2017 |
| GLENN, LOU |
RC-R000251 |
9 |
39.00 |
4366********1345 |
022381 |
04/04/2017 |
| GONZALEZ, MARICELA |
RC-R000732 |
9 |
39.00 |
4473********8051 |
070534 |
04/04/2017 |
| GRACEN, JAMES |
RC-R000633 |
9 |
39.00 |
5466********0732 |
72045Z |
04/04/2017 |
| GREGORY, LEAH |
RC-R000727 |
9 |
39.00 |
4300********7466 |
004094 |
04/04/2017 |
| GRIFFIN, GEORGE |
RC-R000215 |
9 |
39.00 |
4690********3119 |
072669 |
04/04/2017 |
| GUTIERREZ, JODY |
RC-R000488 |
9 |
39.00 |
4147********7644 |
06041D |
04/04/2017 |
| HAAS, BRIAN |
RC-R000676 |
9 |
39.00 |
4266********2400 |
06070A |
04/04/2017 |
| HAERTLE, ALYSSA |
RC-68020 |
9 |
39.00 |
4690********1232 |
072670 |
04/04/2017 |
| HALISKI, GARY |
RC-R000459 |
9 |
39.00 |
4388********2920 |
06080C |
04/04/2017 |
| HARDEN, LUERETTA |
RC-67219 |
9 |
39.00 |
4867********8820 |
050510 |
04/04/2017 |
| HARTLERODE, WILLIAM |
RC-R000790 |
9 |
39.00 |
4342********1631 |
496554 |
04/04/2017 |
| HEISTUMAN, JOAN |
RC-R000481 |
9 |
39.00 |
4323********3904 |
337510 |
04/04/2017 |
| HOFFMAN, GLEN |
RC-R000305 |
9 |
39.00 |
4701********4394 |
180754 |
04/04/2017 |
| HOLLAND, ANGIE |
RC-R000701 |
9 |
39.00 |
4690********5759 |
072683 |
04/04/2017 |
| HOLT, JASON |
RC-75180 |
9 |
39.00 |
4342********6539 |
228230 |
04/04/2017 |
| HUGHES, GREG |
RC-83139 |
9 |
39.00 |
4470********7835 |
070537 |
04/04/2017 |
| HUTCHESON, TOSHA |
RC-R000946 |
9 |
39.00 |
4347********1658 |
070510 |
04/04/2017 |
| INMAN, BYRON |
RC-R000935 |
9 |
39.00 |
4147********5349 |
06131C |
04/04/2017 |
| JAIME, ERIC |
RC-83134 |
9 |
39.00 |
4867********6452 |
080510 |
04/04/2017 |
| JAMES, AMY |
RC-71493 |
9 |
39.00 |
4071********6940 |
072674 |
04/04/2017 |
| JENSEN, MARISSA |
RC-R000646 |
9 |
39.00 |
4366********8382 |
016779 |
04/04/2017 |
| JONES, JOANNE |
RC-R000707 |
9 |
39.00 |
4690********3048 |
072675 |
04/04/2017 |
| KASPER, MARLA |
RC-R000482 |
9 |
39.00 |
4342********9336 |
378185 |
04/04/2017 |
| KHAN, FARHAN |
RC-R000630 |
9 |
39.00 |
5584********1985 |
09261C |
04/04/2017 |
| KITTERMAN, BARBARA |
RC-R000816 |
9 |
39.00 |
4867********3646 |
090510 |
04/04/2017 |
| LAPOINTE, ANN |
RC-80511 |
9 |
39.00 |
4366********9375 |
022695 |
04/04/2017 |
| LARIMORE, JUSTICE |
RC-R000718 |
9 |
39.00 |
4473********6057 |
070540 |
04/04/2017 |
| LEATHERS, SABRINA |
RC-R000745 |
9 |
39.00 |
4867********3310 |
000510 |
04/04/2017 |
| LEDFORD, SUE |
RC-R000675 |
9 |
39.00 |
4690********3150 |
072689 |
04/04/2017 |
| LEE, JEREMY |
RC-R000649 |
9 |
39.00 |
4690********8353 |
072676 |
04/04/2017 |
| LIST, NORMA |
RC-71499 |
9 |
39.00 |
4342********2004 |
495982 |
04/04/2017 |
| LITALIEN, ASHLEY |
RC-R000967 |
9 |
39.00 |
4867********2922 |
020510 |
04/04/2017 |
| LOOCK, CRISTI |
RC-R000952 |
9 |
39.00 |
4473********7822 |
070542 |
04/04/2017 |
| LOVELACE, JILL |
RC-R000803 |
9 |
39.00 |
4160********4054 |
090548 |
04/04/2017 |
| LUNDIN, JASON |
RC-R000711 |
9 |
39.00 |
5178********0308 |
06301B |
04/04/2017 |
| MACKEY, GIOVANNA |
RC-R000654 |
9 |
19.50 |
4342********8307 |
378242 |
04/04/2017 |
| MARCY, MALCOM |
RC-R000742 |
9 |
39.00 |
5424********1194 |
11820P |
04/04/2017 |
| MARTIN, BLAKE |
RC-R000467 |
9 |
39.00 |
4147********1721 |
08328D |
04/04/2017 |
| MCMAHON, JENNIFER |
RC-71372 |
9 |
39.00 |
5145********8407 |
904140 |
04/04/2017 |
| MEISSNER, STEVEN |
RC-80512 |
9 |
39.00 |
4644********6649 |
684928 |
04/04/2017 |
| MOORE, GINA |
RC-71485 |
9 |
39.00 |
4366********3690 |
022409 |
04/04/2017 |
| MOOREHEAD, ARLENE |
RC-R000969 |
9 |
39.00 |
4736********1583 |
004238 |
04/04/2017 |
| MORGAN, KATIE |
RC-67218 |
9 |
39.00 |
4690********9655 |
072679 |
04/04/2017 |
| MUDIE, ILENE |
RC-R000741 |
9 |
39.00 |
4690********8992 |
072682 |
04/04/2017 |
| MULLER, CHRIS |
RC-R000786 |
9 |
39.00 |
4690********6024 |
072681 |
04/04/2017 |
| MURPHY, CORI |
RC-R000784 |
9 |
39.00 |
6011********4861 |
00443R |
04/04/2017 |
| NOWLEN, ANDY |
RC-R000208 |
9 |
39.00 |
4037********5323 |
904050 |
04/04/2017 |
| NYBY, CHUCK |
RC-58962 |
9 |
39.00 |
4690********6246 |
072683 |
04/04/2017 |
| O CALLAGHAN, JOHN |
RC-67891 |
9 |
39.00 |
4342********7304 |
390836 |
04/04/2017 |
| OLDS, DANIEL |
RC-80527 |
9 |
39.00 |
4473********2259 |
070549 |
04/04/2017 |
| ORME, SHARON |
RC-R000823 |
9 |
39.00 |
4100********5543 |
29683G |
04/04/2017 |
| OVERTON, BEN |
RC-80531 |
9 |
39.00 |
4473********0488 |
070550 |
04/04/2017 |
| OVERTON, KIM |
RC-80510 |
9 |
39.00 |
4473********0488 |
070549 |
04/04/2017 |
| PERALES, JAMIE |
RC-80405 |
9 |
19.50 |
4690********0641 |
072694 |
04/04/2017 |
| PEREIRA, DEVON |
RC-R000500 |
9 |
39.00 |
4179********6777 |
904050 |
04/04/2017 |
| PEREZ BOYZO, CELINA |
RC-83165 |
9 |
39.00 |
4366********6759 |
015206 |
04/04/2017 |
| PERKO, DARRELL |
RC-80497 |
9 |
39.00 |
4690********8722 |
072684 |
04/04/2017 |
| PHILLIPS, KEITH |
RC-83167 |
9 |
39.00 |
4473********7939 |
070551 |
04/04/2017 |
| RAMIREZ, CLAUDIA |
RC-R000645 |
9 |
39.00 |
4342********5891 |
479026 |
04/04/2017 |
| RASMUSSEN, ERIC |
RC-R000768 |
9 |
39.00 |
4400********6068 |
08304B |
04/04/2017 |
| REDMOND, SHANA |
RC-R000477 |
9 |
39.00 |
4690********8044 |
072685 |
04/04/2017 |
| RODRIGUEZ, ALICIA |
RC-R000991 |
9 |
39.00 |
4473********7313 |
070552 |
04/04/2017 |
| RYAN, SCOTT |
RC-80491 |
9 |
39.00 |
4473********8290 |
070552 |
04/04/2017 |
| SANDERS, DANIEL |
RC-R000717 |
9 |
39.00 |
5146********2013 |
904179 |
04/04/2017 |
| SANDERS, NICOLE |
RC-R000709 |
9 |
39.00 |
5146********2013 |
904181 |
04/04/2017 |
| SCHNITTKS, DANIEL |
RC-80533 |
9 |
39.00 |
4809********1764 |
004061 |
04/04/2017 |
| SCHWARTZ, SARAH |
RC-R000476 |
9 |
39.00 |
4690********8603 |
072697 |
04/04/2017 |
| SCOTT, KC |
RC-70254 |
9 |
39.00 |
4473********9248 |
070555 |
04/04/2017 |
| SCOTT-PENSELIN, HEATHER |
RC-71517 |
9 |
39.00 |
5424********3888 |
86571P |
04/04/2017 |
| SHELTON, JAMIE |
RC-80487 |
9 |
39.00 |
4385********7845 |
910718 |
04/04/2017 |
| SHORES, MATT |
RC-71368 |
9 |
39.00 |
4366********5297 |
013648 |
04/04/2017 |
| SHULMIRE, HEATHER |
RC-80526 |
9 |
19.50 |
4644********3317 |
684935 |
04/04/2017 |
| SHWARTZ, TOBY |
RC-R000478 |
9 |
39.00 |
4690********8603 |
072689 |
04/04/2017 |
| SIZEMORE-BOLES, KITTY |
RC-71515 |
9 |
39.00 |
4366********0277 |
014773 |
04/04/2017 |
| SMITH, ETHEL |
RC-R000713 |
9 |
39.00 |
4342********0438 |
390946 |
04/04/2017 |
| STEVENS, JAMIE |
RC-R000679 |
9 |
39.00 |
4473********6788 |
070557 |
04/04/2017 |
| STUBER, APRYL |
RC-R000990 |
9 |
39.00 |
4644********0915 |
684936 |
04/04/2017 |
| TARRANT, KAY |
RC-71496 |
9 |
39.00 |
5155********8404 |
06766B |
04/04/2017 |
| TRIVIERI, CARMEN |
RC-R000992 |
9 |
39.00 |
4366********5061 |
001407 |
04/04/2017 |
| TUCKER, MARSHAUN |
RC-66050 |
9 |
39.00 |
4473********8918 |
070559 |
04/04/2017 |
| UNGER, JEFF |
RC-R000962 |
9 |
39.00 |
4388********8054 |
08000C |
04/04/2017 |
| UNRUH, APRIL |
RC-R000818 |
9 |
39.00 |
4867********9382 |
000610 |
04/04/2017 |
| USHER, KEVIN |
RC-R000692 |
9 |
39.00 |
4690********2497 |
072700 |
04/04/2017 |
| VINJE, JESSICA-LE |
RC-71476 |
9 |
39.00 |
4342********6115 |
377154 |
04/04/2017 |
| WICKIZER, TIFFANY |
RC-71506 |
9 |
39.00 |
4690********5249 |
072693 |
04/04/2017 |
| WIDMER, RL |
RC-R000777 |
9 |
39.00 |
4147********0689 |
00810D |
04/04/2017 |
| WILEY, MIKE |
RC-83124 |
9 |
39.00 |
4300********2125 |
004055 |
04/04/2017 |
| WILLIAMS, ANGELICA |
RC-71537 |
9 |
39.00 |
4473********4477 |
070601 |
04/04/2017 |
| WILLIAMS, ASHLEY |
RC-R000214 |
9 |
39.00 |
4644********0723 |
684937 |
04/04/2017 |
| WINKEL, RONDA |
RC-R000744 |
9 |
39.00 |
4465********9963 |
004249 |
04/04/2017 |
| WINNICK, BARABARA |
RC-R000461 |
9 |
39.00 |
4186********5252 |
904060 |
04/04/2017 |
| WRIGHT, JO |
RC-R000934 |
9 |
39.00 |
4300********1603 |
004903 |
04/04/2017 |
| ZARATE, ISMAEL |
RC-R000225 |
9 |
39.00 |
4473********4329 |
070603 |
04/04/2017 |
| |
|
|
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|
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| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
487.50 |
| 112 |
Visa |
4290.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4816.50 |