Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREYAN, KAYLEEN |
RC-73687 |
5 |
29.95 |
4690********5305 |
201005 |
04/20/2017 |
| BANKS, STACIE |
RC-62385 |
5 |
9.95 |
4366********5454 |
000758 |
04/20/2017 |
| BAUMGARTNER, BILL |
RC-R000330 |
5 |
19.95 |
4259********8384 |
424748 |
04/20/2017 |
| BELL, MEGAN |
RC-67915 |
5 |
10.00 |
4342********1941 |
477192 |
04/20/2017 |
| BELLINO, JONATHAN |
RC-80407 |
5 |
19.95 |
4690********5474 |
201004 |
04/20/2017 |
| BELLINO, VIRGINIA |
RC-80556 |
5 |
19.95 |
4690********5474 |
201003 |
04/20/2017 |
| BRIGL, JACOB |
RC-R000694 |
5 |
19.95 |
4690********8725 |
201183 |
04/20/2017 |
| CHILDERS, KATHRYN |
RC-R000239 |
5 |
19.95 |
4465********6893 |
020042 |
04/20/2017 |
| CONTRERAS PADIL, GEMA |
RC-85806 |
5 |
29.95 |
4400********8111 |
01656B |
04/20/2017 |
| CROWE, MEGAN |
RC-67255 |
5 |
29.95 |
4465********0870 |
020446 |
04/20/2017 |
| CRUZ-VARGAR, HUMBERTO |
RC-R000389 |
5 |
19.95 |
4342********2290 |
424118 |
04/20/2017 |
| DILLE, MELINDA |
RC-62006 |
5 |
19.95 |
4867********9466 |
021308 |
04/20/2017 |
| GRIFFIN, GEORGE |
RC-R000215 |
5 |
29.95 |
4690********3119 |
201184 |
04/20/2017 |
| HOLLAND, ANGIE |
RC-R000701 |
5 |
9.95 |
4690********5759 |
201006 |
04/20/2017 |
| HOPPE, KYLE |
RC-67237 |
5 |
29.95 |
4147********7337 |
09410C |
04/20/2017 |
| HOWARD, CHAD |
RC-R000334 |
5 |
19.95 |
4867********1649 |
031308 |
04/20/2017 |
| JAIME, ERIC |
RC-83134 |
5 |
29.95 |
4867********6452 |
031308 |
04/20/2017 |
| JONES, CRISTINA |
RC-R000811 |
5 |
19.95 |
4473********4329 |
051314 |
04/20/2017 |
| KUENKELE, DESIREE |
RC-R000601 |
5 |
19.95 |
4492********8174 |
441040 |
04/20/2017 |
| KUMASHIRO, YUKI |
RC-R000560 |
5 |
9.95 |
4680********9379 |
468091 |
04/20/2017 |
| LAPOINTE, ANN |
RC-80511 |
5 |
29.95 |
4366********9375 |
009982 |
04/20/2017 |
| LEATHERSXX, SABRINA |
RC-R000745 |
5 |
9.95 |
4867********3310 |
051308 |
04/20/2017 |
| MACKEY, GIOVANNA |
RC-R000654 |
5 |
19.95 |
4342********8307 |
371147 |
04/20/2017 |
| MARCY, MALCOM |
RC-R000742 |
5 |
9.95 |
5424********1194 |
87315P |
04/20/2017 |
| MAY, VALERIE |
RC-R000210 |
5 |
19.95 |
4031********5089 |
121313 |
04/20/2017 |
| MCFARLAND, NOAH |
RC-R000513 |
5 |
19.95 |
4031********3640 |
121312 |
04/20/2017 |
| NANCE, RYSHIA |
RC-R000606 |
5 |
19.95 |
4100********8399 |
79134G |
04/20/2017 |
| NGANOU, JEAN |
RC-R000948 |
5 |
9.95 |
4640********1948 |
09649D |
04/20/2017 |
| O CALLAGHAN, JOHN |
RC-67891 |
5 |
29.95 |
4342********7304 |
424844 |
04/20/2017 |
| O MARA, SARA |
RC-R000554 |
5 |
9.95 |
4342********5850 |
513312 |
04/20/2017 |
| ORNELAS, BUNNIE |
RC-R000885 |
5 |
19.95 |
4095********0380 |
441041 |
04/20/2017 |
| OWEN, JOHN |
RC-R000439 |
5 |
9.95 |
4690********0202 |
201188 |
04/20/2017 |
| PUESCHEL, RALPH |
RC-71386 |
5 |
19.95 |
4147********4463 |
05100D |
04/20/2017 |
| SOLORIO, ROSALIE |
RC-71441 |
5 |
9.95 |
4867********0160 |
031308 |
04/20/2017 |
| TINGUE, MIKE |
RC-25307 |
5 |
19.95 |
5480********9923 |
H73376 |
04/20/2017 |
| VAZQUEZ, JUANA |
RC-62379 |
5 |
9.95 |
4366********1685 |
011594 |
04/20/2017 |
| WADE, COURTNEY |
RC-R000404 |
5 |
9.95 |
4690********0202 |
201189 |
04/20/2017 |
| WILLIAMS, ASHLEY |
RC-R000214 |
5 |
39.95 |
4644********0723 |
837501 |
04/20/2017 |
| WILLIAMS, CHERYL |
RC-80537 |
5 |
19.95 |
4366********5578 |
021324 |
04/20/2017 |
| WILLIAMS, TERRY |
RC-R000385 |
5 |
19.95 |
4473********7131 |
051324 |
04/20/2017 |
| WRIGHT, JO |
RC-R000934 |
5 |
9.95 |
4300********1603 |
020268 |
04/20/2017 |
| ZARATE, ISMAEL |
RC-R000225 |
5 |
19.95 |
4473********4329 |
051325 |
04/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.90 |
| 40 |
Visa |
778.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
807.95 |