Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, VALERIE |
RC-R000667 |
2 |
9.95 |
4473********1082 |
041832 |
05/05/2017 |
| ALLEN, TERRY |
RC-R000468 |
2 |
9.95 |
5378********5058 |
04979Z |
05/05/2017 |
| BELFATTO, LOUIS |
RC-80444 |
2 |
29.95 |
4366********5086 |
010160 |
05/05/2017 |
| BENNETT, CONNIE |
RC-71363 |
2 |
9.95 |
4465********9546 |
005920 |
05/05/2017 |
| BERGER, KERRY |
RC-67205 |
2 |
29.95 |
4003********2563 |
04993D |
05/05/2017 |
| BUTLER, DONNA |
RC-R000533 |
2 |
9.95 |
4473********9799 |
041833 |
05/05/2017 |
| CHAU, FRANK |
RC-R000793 |
2 |
9.95 |
5128********9098 |
886940 |
05/05/2017 |
| CINK, ROBERT |
RC-R000826 |
2 |
19.95 |
5128********0439 |
886939 |
05/05/2017 |
| CONRAD, JAQUELYNN |
RC-R000845 |
2 |
9.95 |
4366********3788 |
027960 |
05/05/2017 |
| EDWARDS, DOUGLAS |
RC-18049 |
2 |
29.95 |
5449********8402 |
H64898 |
05/05/2017 |
| EVANS, DOUG |
RC-R000310 |
2 |
19.95 |
4018********6743 |
05051G |
05/05/2017 |
| EVANS, DYLAN |
RC-80518 |
2 |
29.95 |
4018********6743 |
05070G |
05/05/2017 |
| FULTON, SAM |
RC-85816 |
2 |
29.95 |
4366********3337 |
029566 |
05/05/2017 |
| GILLETT, JILL |
RC-R000749 |
2 |
9.95 |
5178********6379 |
05083P |
05/05/2017 |
| HAYES, LAURA |
RC-R000697 |
2 |
9.95 |
4003********3254 |
00807G |
05/05/2017 |
| HEFNER, JACKIE |
RC-R000551 |
2 |
19.95 |
5128********0439 |
886942 |
05/05/2017 |
| HENDRICKS, AUSTIN |
RC-R000652 |
2 |
19.95 |
4631********4777 |
576716 |
05/05/2017 |
| HERREN, JESSE |
RC-80469 |
2 |
19.95 |
4465********6893 |
005843 |
05/05/2017 |
| JOHNSON-JAMES, BRAD |
RC-R000775 |
2 |
9.95 |
4465********8489 |
005978 |
05/05/2017 |
| LEE, LORI |
RC-67958 |
2 |
19.95 |
4690********2244 |
289196 |
05/05/2017 |
| LOVELACE, JILL |
RC-R000803 |
2 |
19.95 |
4160********4054 |
061844 |
05/05/2017 |
| MARTIN, BLAKE |
RC-R000467 |
2 |
9.95 |
4147********1721 |
05689D |
05/05/2017 |
| MARTIN, KENNETH |
RC-R000395 |
2 |
9.95 |
4147********4922 |
05149C |
05/05/2017 |
| MARTIN, MICHELLE |
RC-R000610 |
2 |
9.95 |
4147********4922 |
05181C |
05/05/2017 |
| MAYNARD, KAREN |
RC-85828 |
2 |
29.95 |
4789********4568 |
784170 |
05/05/2017 |
| MOORE, GINA |
RC-71485 |
2 |
29.95 |
4366********3690 |
009040 |
05/05/2017 |
| MULLER, CHRIS |
RC-R000786 |
2 |
9.95 |
4690********6024 |
289197 |
05/05/2017 |
| MULLER, TARA |
RC-R000445 |
2 |
9.95 |
4690********6024 |
289198 |
05/05/2017 |
| MURRAY, MISTY |
RC-80562 |
2 |
25.00 |
4366********0459 |
010309 |
05/05/2017 |
| NICHOLS, AIDEN |
RC-R000394 |
2 |
19.95 |
4366********5473 |
006031 |
05/05/2017 |
| PEREZ BOYZO, CELINA |
RC-83165 |
2 |
19.95 |
4366********6759 |
006755 |
05/05/2017 |
| QUIRING, JAKE |
RC-67236 |
2 |
29.95 |
4690********5745 |
289199 |
05/05/2017 |
| RASMUSSEN, DON |
RC-R000761 |
2 |
9.95 |
4690********5743 |
289647 |
05/05/2017 |
| ROGERS, GEORGE-COREY |
RC-R000432 |
2 |
19.95 |
4300********5465 |
005249 |
05/05/2017 |
| ROGERS, TYLAN |
RC-71417 |
2 |
29.95 |
4867********9955 |
021807 |
05/05/2017 |
| SANDERS, DANIEL |
RC-R000717 |
2 |
9.95 |
5146********2013 |
492986 |
05/05/2017 |
| SANDERS, NICOLE |
RC-R000709 |
2 |
9.95 |
5146********2013 |
492988 |
05/05/2017 |
| SANFORD, ANITA |
RC-73875 |
2 |
10.00 |
4473********3378 |
041843 |
05/05/2017 |
| SCHNITTKS, DANIEL |
RC-80533 |
2 |
19.95 |
4809********1764 |
079964 |
05/05/2017 |
| SCHREIBER, MYCHAEL |
RC-80448 |
2 |
29.95 |
5145********2053 |
492989 |
05/05/2017 |
| TERRY, DEAN |
RC-R000643 |
2 |
19.95 |
4803********7193 |
957155 |
05/05/2017 |
| THOMPSON, ALECK |
RC-R000333 |
2 |
19.95 |
5145********1863 |
492990 |
05/05/2017 |
| WINNICK, BARABARA |
RC-R000461 |
2 |
9.95 |
4186********5252 |
605081 |
05/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
169.50 |
| 33 |
Visa |
603.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
772.95 |