Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TAMARA |
RC-83121 |
3 |
29.95 |
4852********9142 |
013832 |
04/10/2017 |
| ANKENY, JERED |
RC-R000212 |
3 |
19.95 |
4644********6173 |
128389 |
04/10/2017 |
| BAKER, CARRIE |
RC-R000883 |
3 |
10.00 |
4690********6887 |
003783 |
04/10/2017 |
| BARNES, CHRISTI |
RC-R000756 |
3 |
19.95 |
4147********8800 |
01219D |
04/10/2017 |
| BARNES, ROBERT |
RC-R000789 |
3 |
19.95 |
4147********8800 |
01232D |
04/10/2017 |
| BAY, KENNETH |
RC-R000340 |
3 |
9.95 |
4147********0502 |
900170 |
04/10/2017 |
| BAY, SHARI |
RC-R000205 |
3 |
9.95 |
4147********0502 |
900170 |
04/10/2017 |
| BLALACH, ZACHARY |
RC-71491 |
3 |
29.95 |
4147********1544 |
08758D |
04/10/2017 |
| BOHRER, JACOB |
RC-85835 |
3 |
19.95 |
4644********3947 |
128390 |
04/10/2017 |
| BOHRER, NATHAN |
RC-80416 |
3 |
19.95 |
4644********3947 |
128391 |
04/10/2017 |
| BUTTERFIELD, JOSEPH |
RC-R000303 |
3 |
19.95 |
4342********5452 |
163270 |
04/10/2017 |
| CARR, MACK |
RC-71478 |
3 |
29.95 |
4366********2489 |
008167 |
04/10/2017 |
| CARSON, DON |
RC-R000609 |
3 |
19.95 |
5490********6867 |
07199Z |
04/10/2017 |
| CERVANTES, RUBEN |
RC-R000702 |
3 |
19.95 |
4473********7957 |
070710 |
04/10/2017 |
| DESLOGES, MEGHAN |
RC-R000634 |
3 |
9.95 |
4342********6157 |
248435 |
04/10/2017 |
| DICKERSON, PEGGY |
RC-0828 |
3 |
9.95 |
4701********2539 |
01309A |
04/10/2017 |
| DOTSON, CHRISTY |
RC-71487 |
3 |
19.95 |
5424********5172 |
16284P |
04/10/2017 |
| DRAPELA, SONJA |
RC-71516 |
3 |
29.95 |
4473********1214 |
070711 |
04/10/2017 |
| FARLOW, JENNIFER |
RC-83171 |
3 |
19.95 |
4366********1876 |
004500 |
04/10/2017 |
| FENDLER, HOWARD |
RC-R000306 |
3 |
9.95 |
4147********0379 |
010002 |
04/10/2017 |
| FITZGERALD, JULIANN |
RC-85769 |
3 |
19.95 |
4100********8606 |
24466G |
04/10/2017 |
| GORDON, BARBARA |
RC-R000415 |
3 |
19.95 |
4701********5965 |
01363B |
04/10/2017 |
| GREEN, GALE |
RC-80438 |
3 |
9.95 |
4690********0059 |
003820 |
04/10/2017 |
| GREGORY, LEAH |
RC-R000727 |
3 |
9.95 |
4300********7466 |
010101 |
04/10/2017 |
| HALISKI, GARY |
RC-R000459 |
3 |
9.95 |
4388********2920 |
01400C |
04/10/2017 |
| JONES, JOANNE |
RC-R000707 |
3 |
9.95 |
4690********3048 |
003784 |
04/10/2017 |
| KAZMIERCZAK, AMBER |
RC-R000763 |
3 |
9.95 |
6011********3366 |
01038P |
04/10/2017 |
| KHAN, FARHAN |
RC-R000630 |
3 |
9.95 |
5584********1985 |
08651C |
04/10/2017 |
| KNOWLTON, HAILEY |
RC-R000788 |
3 |
19.95 |
4147********8800 |
01443D |
04/10/2017 |
| LARUE, LEO |
RC-R000284 |
3 |
9.95 |
4000********0752 |
727845 |
04/10/2017 |
| LIEBL, EDICA |
RC-18001 |
3 |
19.95 |
4492********3101 |
081708 |
04/10/2017 |
| LINDBO, COLE |
RC-R000722 |
3 |
9.95 |
5145********2883 |
483140 |
04/10/2017 |
| LINDBO, TONJA |
RC-R000734 |
3 |
9.95 |
5145********2883 |
483145 |
04/10/2017 |
| LIST, NORMA |
RC-71499 |
3 |
19.95 |
4342********2004 |
150227 |
04/10/2017 |
| LOOCK, CRISTI |
RC-R000952 |
3 |
9.95 |
4473********7822 |
070717 |
04/10/2017 |
| MARTIN, NATHAN |
RC-R000398 |
3 |
19.95 |
4366********5477 |
004513 |
04/10/2017 |
| MERCHANT, ROXANNA |
RC-R000733 |
3 |
9.95 |
4867********6883 |
060710 |
04/10/2017 |
| MORAGO, MARKIE |
RC-83120 |
3 |
29.95 |
4473********2480 |
070717 |
04/10/2017 |
| MORRIS, BILL |
RC-R000409 |
3 |
19.95 |
4473********4523 |
070717 |
04/10/2017 |
| NICHOLS, LEE |
RC-62424 |
3 |
9.95 |
4690********8202 |
003824 |
04/10/2017 |
| PATTERSON, BUDDY |
RC-R000603 |
3 |
19.95 |
4473********8760 |
070719 |
04/10/2017 |
| PEACOCK, JUSTIN |
RC-83161 |
3 |
29.95 |
4473********2480 |
070718 |
04/10/2017 |
| PEDDER, GARI |
RC-69345 |
3 |
29.95 |
5128********7285 |
273962 |
04/10/2017 |
| PHILLIPS, KEITH |
RC-83167 |
3 |
39.95 |
4473********7939 |
070719 |
04/10/2017 |
| PRENTICE, MAX |
RC-80576 |
3 |
29.95 |
4031********8929 |
140715 |
04/10/2017 |
| RAMIREZ, CLAUDIA |
RC-R000645 |
3 |
19.95 |
4342********5891 |
317416 |
04/10/2017 |
| REDMOND, PAUL |
RC-68041 |
3 |
9.95 |
4366********9849 |
008925 |
04/10/2017 |
| REDMOND, SHANA |
RC-R000477 |
3 |
9.95 |
4690********8044 |
003793 |
04/10/2017 |
| REDMOND, WESLEY |
RC-73877 |
3 |
9.95 |
4366********9849 |
027332 |
04/10/2017 |
| RODARTE, SEVEN |
RC-R000726 |
3 |
9.95 |
5145********2883 |
483172 |
04/10/2017 |
| RUPERT, LAURA |
RC-73929 |
3 |
29.95 |
4366********5262 |
018042 |
04/10/2017 |
| RYAN, SCOTT |
RC-80491 |
3 |
29.95 |
4473********8290 |
070723 |
04/10/2017 |
| SCHWABL, JAMES |
RC-R000518 |
3 |
19.95 |
4701********7252 |
01721A |
04/10/2017 |
| SCOTT, TYLER |
RC-R000804 |
3 |
19.95 |
4366********3968 |
001137 |
04/10/2017 |
| SCOTT-PENSELIN, HEATHER |
RC-71517 |
3 |
29.95 |
5424********3888 |
25194P |
04/10/2017 |
| SHELTON, JAMIE |
RC-80487 |
3 |
29.95 |
4385********7845 |
551332 |
04/10/2017 |
| SHOEMAKER, DAVID |
RC-79662 |
3 |
10.00 |
4833********5838 |
050710 |
04/10/2017 |
| SHORES, MATT |
RC-71368 |
3 |
9.95 |
4366********5297 |
002278 |
04/10/2017 |
| SPENCE, RILEY |
RC-R000849 |
3 |
19.95 |
4473********6780 |
070726 |
04/10/2017 |
| STALLSMITH, EARL |
RC-85789 |
3 |
19.95 |
4100********8606 |
32139G |
04/10/2017 |
| TARRANT, KAY |
RC-71496 |
3 |
19.95 |
5155********8404 |
01808B |
04/10/2017 |
| TOWN, WILLIAM |
RC-R000313 |
3 |
19.95 |
4160********8114 |
090733 |
04/10/2017 |
| WALTON, SEAN |
RC-71216 |
3 |
29.95 |
4347********2253 |
070710 |
04/10/2017 |
| WELLS, JOHN |
RC-R000640 |
3 |
9.95 |
4473********7342 |
070727 |
04/10/2017 |
| WIDMER, RL |
RC-R000777 |
3 |
9.95 |
4147********0689 |
04975D |
04/10/2017 |
| WIUFF, TERESA |
RC-85819 |
3 |
19.95 |
4003********9583 |
01842B |
04/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
159.55 |
| 56 |
Visa |
1037.30 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1206.80 |