Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, BENJAMIN |
RC-80574 |
1 |
29.95 |
4100********6795 |
57776D |
05/30/2017 |
| BECKER, SHARAYAH |
RC-80566 |
1 |
29.95 |
4100********6795 |
57400D |
05/30/2017 |
| BOWDEN, GARY |
RC-R000616 |
1 |
9.95 |
4037********3784 |
010303 |
05/30/2017 |
| CAVAZOS, DIANNA |
RC-R000335 |
1 |
9.95 |
4366********6810 |
009450 |
05/30/2017 |
| CHAPMAN, JACOB |
RC-71432 |
1 |
9.95 |
4300********7466 |
030522 |
05/30/2017 |
| CHEEK, JANET |
RC-R000999 |
1 |
9.95 |
4266********7546 |
00584D |
05/30/2017 |
| CRAWFORD, ANN |
RC-R000233 |
1 |
19.95 |
4147********8707 |
00601D |
05/30/2017 |
| CUNNINGHAM, PAT |
RC-85495 |
1 |
19.95 |
4147********1547 |
07907D |
05/30/2017 |
| DAVIES, RICHARD TREVOR |
RC-85788 |
1 |
29.95 |
4465********4203 |
030691 |
05/30/2017 |
| DOREEN, JENNIFER |
RC-83154 |
1 |
29.95 |
4644********6059 |
818851 |
05/30/2017 |
| EEDS, NATTY |
RC-R000781 |
1 |
9.95 |
4690********4541 |
006197 |
05/30/2017 |
| EVANS, MADDIE |
RC-68883 |
1 |
29.95 |
4147********9770 |
06744D |
05/30/2017 |
| FORD, LORI |
RC-85451 |
1 |
19.95 |
4147********1547 |
02208D |
05/30/2017 |
| GAMBILL, LOGAN |
RC-R000611 |
1 |
19.95 |
4690********2824 |
006235 |
05/30/2017 |
| GILLETTE, KEVIN |
RC-R000834 |
1 |
9.95 |
4690********9885 |
006237 |
05/30/2017 |
| GLENN, LOU |
RC-R000251 |
1 |
19.95 |
4366********1345 |
014248 |
05/30/2017 |
| GRILLO, ANNE |
RC-R000899 |
1 |
19.95 |
4492********4912 |
243484 |
05/30/2017 |
| GRILLO, LEN |
RC-R000556 |
1 |
19.95 |
4492********4912 |
243483 |
05/30/2017 |
| HARDEN, LUERETTA |
RC-67219 |
1 |
39.95 |
4867********8820 |
043011 |
05/30/2017 |
| HAXBY, ZACH J |
RC-R000456 |
1 |
19.95 |
4473********8854 |
083023 |
05/30/2017 |
| HEBERT, JOHN |
RC-80477 |
1 |
29.95 |
4644********0570 |
818862 |
05/30/2017 |
| HEFNER, ANDREW |
RC-73932 |
1 |
29.95 |
4690********6135 |
006199 |
05/30/2017 |
| HERNANDEZ-HERNA, VICTOR |
RC-R000913 |
1 |
19.95 |
4473********4429 |
083025 |
05/30/2017 |
| HERTZ, JACOB |
RC-R000510 |
1 |
19.95 |
4690********1199 |
006240 |
05/30/2017 |
| HERTZ, TINA |
RC-2570 |
1 |
9.95 |
4690********1199 |
006242 |
05/30/2017 |
| HILLIARD, CRYSTAL |
RC-R000506 |
1 |
19.95 |
4701********4394 |
153309 |
05/30/2017 |
| HILLIARD, HUNTER |
RC-R000859 |
1 |
19.95 |
4701********4394 |
153309 |
05/30/2017 |
| HOCKETT, RYAN |
RC-R000854 |
1 |
10.00 |
4644********1021 |
818871 |
05/30/2017 |
| HOFFMAN, GLEN |
RC-R000305 |
1 |
19.95 |
4701********4394 |
153309 |
05/30/2017 |
| INGRAM, JANET |
RC-R000910 |
1 |
9.95 |
4690********4822 |
006244 |
05/30/2017 |
| JAMES, AMY |
RC-71493 |
1 |
19.95 |
4071********6940 |
006246 |
05/30/2017 |
| JENKINS, RAYNIE |
RC-68897 |
1 |
19.95 |
4867********2350 |
073011 |
05/30/2017 |
| JENSEN, MARISSA |
RC-R000646 |
1 |
19.95 |
4366********8382 |
009652 |
05/30/2017 |
| LOPEZ, ELIZABETH |
RC-R000612 |
1 |
19.95 |
4342********7641 |
921127 |
05/30/2017 |
| LOUGLEY, MIAH |
RC-R000222 |
1 |
29.95 |
5449********4737 |
H06094 |
05/30/2017 |
| MADISON, DEWEY |
RC-R000631 |
1 |
9.95 |
4300********4369 |
030469 |
05/30/2017 |
| MORRISON, SAVANNAH |
RC-R000279 |
1 |
19.95 |
4690********1127 |
006248 |
05/30/2017 |
| MURPHY, CORI |
RC-R000784 |
1 |
9.95 |
6011********4861 |
03007R |
05/30/2017 |
| NICHOLS, STEPHANIE |
RC-R000256 |
1 |
19.95 |
4366********1290 |
029529 |
05/30/2017 |
| NOONAN, DIANNE |
RC-R000386 |
1 |
9.95 |
4867********8993 |
003011 |
05/30/2017 |
| NOONAN, RILEY |
RC-R000437 |
1 |
9.95 |
4867********8993 |
013011 |
05/30/2017 |
| NOWLEN, ANDY |
RC-R000208 |
1 |
9.95 |
4037********5323 |
010303 |
05/30/2017 |
| OLDS, LAURIE |
RC-85765 |
1 |
29.95 |
4300********0682 |
030126 |
05/30/2017 |
| ORME, SHARON |
RC-R000823 |
1 |
9.95 |
4100********5543 |
68659G |
05/30/2017 |
| OSBORNE, GINA |
RC-85771 |
1 |
19.95 |
4342********2740 |
119471 |
05/30/2017 |
| PERKO, DARRELL |
RC-80497 |
1 |
29.95 |
4690********8722 |
006206 |
05/30/2017 |
| ROSE, NATALIE |
RC-80457 |
1 |
29.95 |
4644********0570 |
818905 |
05/30/2017 |
| SCHWABLE, JAMES |
RC-R000292 |
1 |
19.95 |
4264********2057 |
08628B |
05/30/2017 |
| SCOTT, KC |
RC-70254 |
1 |
25.00 |
4473********9248 |
083033 |
05/30/2017 |
| SHOCK, LEVI |
RC-83147 |
1 |
10.00 |
5392********7282 |
01030B |
05/30/2017 |
| SMITH, CHERI |
RC-80496 |
1 |
25.00 |
4690********8722 |
006207 |
05/30/2017 |
| SUCHANEK, GLADYS |
RC-80419 |
1 |
9.95 |
4147********5553 |
01029C |
05/30/2017 |
| TREESONG, TAMIA |
RC-80492 |
1 |
29.95 |
4690********1262 |
006249 |
05/30/2017 |
| TREJO, AARON |
RC-R000408 |
1 |
19.95 |
4342********7641 |
863107 |
05/30/2017 |
| TREJO, AMERICA |
RC-R000429 |
1 |
19.95 |
4342********7641 |
960556 |
05/30/2017 |
| UNRUH, APRIL |
RC-R000818 |
1 |
19.95 |
4867********9382 |
043011 |
05/30/2017 |
| VANDENELZEN, ALLYSSA |
RC-R000618 |
1 |
9.95 |
4100********8425 |
72134D |
05/30/2017 |
| VANDENELZEN, BETHANY |
RC-R000638 |
1 |
9.95 |
4100********8425 |
72496D |
05/30/2017 |
| VINJE, JESSICA-LE |
RC-71476 |
1 |
29.95 |
4342********6115 |
936518 |
05/30/2017 |
| WALSVICK, BRANDON |
RC-R000278 |
1 |
19.95 |
4342********0907 |
119502 |
05/30/2017 |
| WHITTAKER, ALEXIS |
RC-R000276 |
1 |
19.95 |
4366********1290 |
002571 |
05/30/2017 |
| ZEBEDE, CHRISTOPHER |
RC-73921 |
1 |
29.95 |
4473********4337 |
083037 |
05/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.95 |
| 59 |
Visa |
1167.20 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1217.10 |