Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TAMARA |
RC-83121 |
3 |
29.95 |
4852********9142 |
014249 |
05/10/2017 |
| ANKENY, JERED |
RC-R000212 |
3 |
19.95 |
4644********6173 |
342908 |
05/10/2017 |
| BAKER, CARRIE |
RC-R000883 |
3 |
10.00 |
4690********6887 |
136852 |
05/10/2017 |
| BARNES, CHRISTI |
RC-R000756 |
3 |
19.95 |
4147********8800 |
07374D |
05/10/2017 |
| BARNES, ROBERT |
RC-R000789 |
3 |
19.95 |
4147********8800 |
07360D |
05/10/2017 |
| BAY, KENNETH |
RC-R000340 |
3 |
9.95 |
4147********0502 |
700121 |
05/10/2017 |
| BAY, SHARI |
RC-R000205 |
3 |
9.95 |
4147********0502 |
700121 |
05/10/2017 |
| BLALACH, ZACHARY |
RC-71491 |
3 |
29.95 |
4147********1544 |
06334D |
05/10/2017 |
| BOHRER, JACOB |
RC-85835 |
3 |
19.95 |
4644********3947 |
342909 |
05/10/2017 |
| BOHRER, NATHAN |
RC-80416 |
3 |
19.95 |
4644********3947 |
342910 |
05/10/2017 |
| BRADY, JASON |
RC-80509 |
3 |
29.95 |
4347********7833 |
061208 |
05/10/2017 |
| BURNS, CHRISTINE |
RC-R000274 |
3 |
19.95 |
5178********5926 |
07435Z |
05/10/2017 |
| CARR, MACK |
RC-71478 |
3 |
29.95 |
4366********2489 |
015398 |
05/10/2017 |
| CERVANTES, RUBEN |
RC-R000702 |
3 |
19.95 |
4473********7957 |
051247 |
05/10/2017 |
| DESLOGES, MEGHAN |
RC-R000634 |
3 |
9.95 |
4342********6157 |
186114 |
05/10/2017 |
| DICKERSON, PEGGY |
RC-0828 |
3 |
9.95 |
4701********2539 |
07456A |
05/10/2017 |
| DRAPELA, SONJA |
RC-71516 |
3 |
29.95 |
4473********1214 |
051248 |
05/10/2017 |
| FARLOW, JENNIFER |
RC-83171 |
3 |
19.95 |
4366********1876 |
000374 |
05/10/2017 |
| FENDLER, HOWARD |
RC-R000306 |
3 |
9.95 |
4147********0379 |
010333 |
05/10/2017 |
| FITZGERALD, JULIANN |
RC-85769 |
3 |
19.95 |
4100********8606 |
11956G |
05/10/2017 |
| FORTIER, DINA |
RC-R000521 |
3 |
19.95 |
4147********3111 |
03320D |
05/10/2017 |
| GORDON, BARBARA |
RC-R000415 |
3 |
19.95 |
4701********5965 |
07488B |
05/10/2017 |
| GREEN, GALE |
RC-80438 |
3 |
9.95 |
4690********0059 |
136855 |
05/10/2017 |
| GREGORY, LEAH |
RC-R000727 |
3 |
9.95 |
4300********7466 |
010699 |
05/10/2017 |
| HALISKI, GARY |
RC-R000459 |
3 |
9.95 |
4388********2920 |
07511C |
05/10/2017 |
| HARKER, BRIAN |
RC-R000747 |
3 |
9.95 |
4736********4827 |
011208 |
05/10/2017 |
| JONES, JOANNE |
RC-R000707 |
3 |
9.95 |
4690********3048 |
136853 |
05/10/2017 |
| KAZMIERCZAK, AMBER |
RC-R000763 |
3 |
9.95 |
6011********3366 |
01061P |
05/10/2017 |
| KHAN, FARHAN |
RC-R000630 |
3 |
9.95 |
5584********1985 |
02778C |
05/10/2017 |
| KNOWLTON, HAILEY |
RC-R000788 |
3 |
19.95 |
4147********8800 |
07556D |
05/10/2017 |
| LARUE, LEO |
RC-R000284 |
3 |
9.95 |
4000********0752 |
103229 |
05/10/2017 |
| LIEBL, EDICA |
RC-18001 |
3 |
19.95 |
4492********3101 |
092061 |
05/10/2017 |
| LINDBO, COLE |
RC-R000722 |
3 |
9.95 |
5145********2883 |
934522 |
05/10/2017 |
| LINDBO, TONJA |
RC-R000734 |
3 |
9.95 |
5145********2883 |
934523 |
05/10/2017 |
| LIST, NORMA |
RC-71499 |
3 |
19.95 |
4342********2004 |
143518 |
05/10/2017 |
| LOOCK, CRISTI |
RC-R000952 |
3 |
9.95 |
4473********7822 |
051253 |
05/10/2017 |
| MARTIN, NATHAN |
RC-R000398 |
3 |
19.95 |
4366********5477 |
032353 |
05/10/2017 |
| MERCHANT, ROXANNA |
RC-R000733 |
3 |
9.95 |
4867********6883 |
031208 |
05/10/2017 |
| MORAGO, MARKIE |
RC-83120 |
3 |
29.95 |
4473********2480 |
051254 |
05/10/2017 |
| MORRIS, BILL |
RC-R000409 |
3 |
19.95 |
4473********4523 |
051254 |
05/10/2017 |
| NICHOLS, LEE |
RC-62424 |
3 |
9.95 |
4690********8202 |
136855 |
05/10/2017 |
| PATTERSON, BUDDY |
RC-R000603 |
3 |
19.95 |
4473********8760 |
051255 |
05/10/2017 |
| PEACOCK, JUSTIN |
RC-83161 |
3 |
29.95 |
4473********2480 |
051255 |
05/10/2017 |
| PEDDER, GARI |
RC-69345 |
3 |
29.95 |
5128********7285 |
219555 |
05/10/2017 |
| RAMIREZ, CLAUDIA |
RC-R000645 |
3 |
19.95 |
4342********5891 |
078503 |
05/10/2017 |
| REDMOND, PAUL |
RC-68041 |
3 |
9.95 |
4366********9849 |
013200 |
05/10/2017 |
| REDMOND, SHANA |
RC-R000477 |
3 |
9.95 |
4690********8044 |
136857 |
05/10/2017 |
| REDMOND, WESLEY |
RC-73877 |
3 |
9.95 |
4366********9849 |
020571 |
05/10/2017 |
| RODARTE, SEVEN |
RC-R000726 |
3 |
9.95 |
5145********2883 |
934527 |
05/10/2017 |
| RUPERT, LAURA |
RC-73929 |
3 |
29.95 |
4366********5262 |
030004 |
05/10/2017 |
| RYAN, SCOTT |
RC-80491 |
3 |
29.95 |
4473********8290 |
051259 |
05/10/2017 |
| SCHWABL, JAMES |
RC-R000518 |
3 |
19.95 |
4701********7252 |
09006A |
05/10/2017 |
| SCOTT, TYLER |
RC-R000804 |
3 |
19.95 |
4366********3968 |
020572 |
05/10/2017 |
| SCOTT-PENSELIN, HEATHER |
RC-71517 |
3 |
29.95 |
5424********3888 |
48077P |
05/10/2017 |
| SHELTON, JAMIE |
RC-80487 |
3 |
29.95 |
4385********7845 |
730669 |
05/10/2017 |
| SHOEMAKER, DAVID |
RC-79662 |
3 |
10.00 |
4833********5838 |
011308 |
05/10/2017 |
| SHORES, MATT |
RC-71368 |
3 |
9.95 |
4366********5297 |
011478 |
05/10/2017 |
| SPENCE, RILEY |
RC-R000849 |
3 |
19.95 |
4473********6780 |
051301 |
05/10/2017 |
| STALLSMITH, EARL |
RC-85789 |
3 |
19.95 |
4100********8606 |
14847G |
05/10/2017 |
| TOWN, WILLIAM |
RC-R000313 |
3 |
19.95 |
4160********8114 |
071308 |
05/10/2017 |
| WALTON, SEAN |
RC-71216 |
3 |
29.95 |
4347********2253 |
021308 |
05/10/2017 |
| WELLS, JOHN |
RC-R000640 |
3 |
9.95 |
4473********7342 |
051303 |
05/10/2017 |
| WIDMER, RL |
RC-R000777 |
3 |
9.95 |
4147********0689 |
06903D |
05/10/2017 |
| WIUFF, TERESA |
RC-85819 |
3 |
19.95 |
4003********9583 |
09103B |
05/10/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
119.65 |
| 56 |
Visa |
1007.30 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1136.90 |