Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TERRY |
RC-R000468 |
2 |
9.95 |
5378********5058 |
01102Z |
06/05/2017 |
| BELFATTO, LOUIS |
RC-80444 |
2 |
29.95 |
4366********5086 |
029797 |
06/05/2017 |
| BENNETT, CONNIE |
RC-71363 |
2 |
9.95 |
4465********9546 |
005559 |
06/05/2017 |
| BOSWELL, CHRISTIAN |
RC-68035 |
2 |
29.95 |
4342********2325 |
059373 |
06/05/2017 |
| BUTLER, DONNA |
RC-R000533 |
2 |
9.95 |
4473********9799 |
055037 |
06/05/2017 |
| CHAU, FRANK |
RC-R000793 |
2 |
9.95 |
5128********9098 |
900820 |
06/05/2017 |
| CONRAD, JAQUELYNN |
RC-R000845 |
2 |
9.95 |
4366********3788 |
029801 |
06/05/2017 |
| EDWARDS, DOUGLAS |
RC-18049 |
2 |
29.95 |
5449********8402 |
H78102 |
06/05/2017 |
| EVANS, DOUG |
RC-R000310 |
2 |
19.95 |
4018********6743 |
01188G |
06/05/2017 |
| EVANS, DYLAN |
RC-80518 |
2 |
29.95 |
4018********6743 |
01180G |
06/05/2017 |
| FULTON, SAM |
RC-85816 |
2 |
29.95 |
4366********3337 |
016176 |
06/05/2017 |
| GILLETT, JILL |
RC-R000749 |
2 |
9.95 |
5178********6379 |
01194P |
06/05/2017 |
| HAYES, LAURA |
RC-R000697 |
2 |
9.95 |
4003********3254 |
03581G |
06/05/2017 |
| HENDRICKS, AUSTIN |
RC-R000652 |
2 |
19.95 |
4631********4777 |
999581 |
06/05/2017 |
| HERREN, JESSE |
RC-80469 |
2 |
19.95 |
4465********6893 |
005208 |
06/05/2017 |
| JOHNSON-JAMES, BRAD |
RC-R000775 |
2 |
9.95 |
4465********8489 |
005505 |
06/05/2017 |
| KLAPSTEIN, JARED |
RC-78884 |
2 |
19.95 |
4342********1722 |
897285 |
06/05/2017 |
| LEE, LORI |
RC-67958 |
2 |
19.95 |
4690********2244 |
003055 |
06/05/2017 |
| LINCOLN, LEON |
RC-80532 |
2 |
29.95 |
5332********3415 |
ECCG1V |
06/05/2017 |
| LOVELACE, JILL |
RC-R000803 |
2 |
19.95 |
4160********4054 |
075048 |
06/05/2017 |
| MARTIN, BLAKE |
RC-R000467 |
2 |
9.95 |
4147********1721 |
03023D |
06/05/2017 |
| MARTIN, KENNETH |
RC-R000395 |
2 |
9.95 |
4147********4922 |
01319C |
06/05/2017 |
| MARTIN, MICHELLE |
RC-R000610 |
2 |
9.95 |
4147********4922 |
01307C |
06/05/2017 |
| MAYNARD, KAREN |
RC-85828 |
2 |
29.95 |
4789********4568 |
855857 |
06/05/2017 |
| MOORE, GINA |
RC-71485 |
2 |
29.95 |
4366********3690 |
021719 |
06/05/2017 |
| MULLER, CHRIS |
RC-R000786 |
2 |
9.95 |
4690********6024 |
003056 |
06/05/2017 |
| MULLER, TARA |
RC-R000445 |
2 |
9.95 |
4690********6024 |
003112 |
06/05/2017 |
| MURRAY, MISTY |
RC-80562 |
2 |
25.00 |
4366********0459 |
031472 |
06/05/2017 |
| NICHOLS, AIDEN |
RC-R000394 |
2 |
19.95 |
4366********5473 |
030425 |
06/05/2017 |
| PEREZ BOYZO, CELINA |
RC-83165 |
2 |
19.95 |
4366********6759 |
028687 |
06/05/2017 |
| RASMUSSEN, DON |
RC-R000761 |
2 |
9.95 |
4690********5743 |
003058 |
06/05/2017 |
| ROGERS, GEORGE-COREY |
RC-R000432 |
2 |
19.95 |
4300********5465 |
005101 |
06/05/2017 |
| ROGERS, TYLAN |
RC-71417 |
2 |
29.95 |
4867********9955 |
075008 |
06/05/2017 |
| SANDERS, DANIEL |
RC-R000717 |
2 |
9.95 |
5146********2013 |
072598 |
06/05/2017 |
| SANDERS, NICOLE |
RC-R000709 |
2 |
9.95 |
5146********2013 |
072600 |
06/05/2017 |
| SANFORD, ANITA |
RC-73875 |
2 |
10.00 |
4473********3378 |
055047 |
06/05/2017 |
| SCHNITTKS, DANIEL |
RC-80533 |
2 |
19.95 |
4809********1764 |
019157 |
06/05/2017 |
| SCHUSTER, CHRIS |
RC-73905 |
2 |
29.95 |
4366********7400 |
012606 |
06/05/2017 |
| SPAIN, MORGHIN |
RC-78885 |
2 |
19.95 |
4342********1722 |
722402 |
06/05/2017 |
| SPAIN, TRACY |
RC-78883 |
2 |
19.95 |
4342********1722 |
723044 |
06/05/2017 |
| SULISTIO, MARCOS |
RC-85850 |
2 |
19.95 |
5156********0362 |
014861 |
06/05/2017 |
| TERRY, DEAN |
RC-R000643 |
2 |
19.95 |
4803********7193 |
017849 |
06/05/2017 |
| THOMPSON, ALECK |
RC-R000333 |
2 |
19.95 |
5145********1863 |
072606 |
06/05/2017 |
| WINNICK, BARABARA |
RC-R000461 |
2 |
9.95 |
4186********5252 |
705005 |
06/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
149.55 |
| 35 |
Visa |
653.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
802.90 |