Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TAMARA |
RC-83121 |
3 |
29.95 |
4852********9142 |
022754 |
06/09/2017 |
| ANKENY, JERED |
RC-R000212 |
3 |
19.95 |
4644********6173 |
568274 |
06/09/2017 |
| BAKER, CARRIE |
RC-R000883 |
3 |
10.00 |
4690********6887 |
280467 |
06/09/2017 |
| BARNES, CHRISTI |
RC-R000756 |
3 |
19.95 |
4147********8800 |
04031D |
06/09/2017 |
| BARNES, ROBERT |
RC-R000789 |
3 |
19.95 |
4147********8800 |
04043D |
06/09/2017 |
| BAY, KENNETH |
RC-R000340 |
3 |
9.95 |
4147********0502 |
609012 |
06/09/2017 |
| BAY, SHARI |
RC-R000205 |
3 |
9.95 |
4147********0502 |
609012 |
06/09/2017 |
| BLALACH, ZACHARY |
RC-71491 |
3 |
29.95 |
4147********1544 |
09595D |
06/09/2017 |
| BRADY, JASON |
RC-80509 |
3 |
29.95 |
4347********7833 |
062107 |
06/09/2017 |
| BURNS, CHRISTINE |
RC-R000274 |
3 |
19.95 |
5178********5926 |
04090Z |
06/09/2017 |
| CARR, MACK |
RC-71478 |
3 |
29.95 |
4366********2489 |
007469 |
06/09/2017 |
| CERVANTES, RUBEN |
RC-R000702 |
3 |
19.95 |
4473********7957 |
042137 |
06/09/2017 |
| DESLOGES, MEGHAN |
RC-R000634 |
3 |
9.95 |
4342********6157 |
647943 |
06/09/2017 |
| DICKERSON, PEGGY |
RC-0828 |
3 |
9.95 |
4701********2539 |
04122A |
06/09/2017 |
| DRAPELA, SONJA |
RC-71516 |
3 |
29.95 |
4473********4956 |
042137 |
06/09/2017 |
| FENDLER, HOWARD |
RC-R000306 |
3 |
9.95 |
4147********0379 |
009445 |
06/09/2017 |
| FITZGERALD, JULIANN |
RC-85769 |
3 |
19.95 |
4100********8606 |
87686G |
06/09/2017 |
| FORTIER, DINA |
RC-R000521 |
3 |
19.95 |
4147********3111 |
08501D |
06/09/2017 |
| GARIEPY, ETHAN |
RC-85781 |
3 |
29.95 |
4473********4172 |
042139 |
06/09/2017 |
| GORDON, BARBARA |
RC-R000415 |
3 |
19.95 |
4701********5965 |
04182B |
06/09/2017 |
| GREEN, GALE |
RC-80438 |
3 |
9.95 |
4690********0059 |
280515 |
06/09/2017 |
| GREGORY, LEAH |
RC-R000727 |
3 |
9.95 |
4300********7466 |
009990 |
06/09/2017 |
| HALISKI, GARY |
RC-R000459 |
3 |
9.95 |
4388********2920 |
04209C |
06/09/2017 |
| HARKER, BRIAN |
RC-R000747 |
3 |
9.95 |
4736********4827 |
002107 |
06/09/2017 |
| HARKER, KARIE |
RC-R000746 |
3 |
9.95 |
4736********4827 |
002107 |
06/09/2017 |
| JONES, JOANNE |
RC-R000707 |
3 |
9.95 |
4690********3048 |
280470 |
06/09/2017 |
| KAZMIERCZAK, AMBER |
RC-R000763 |
3 |
9.95 |
6011********3366 |
00935P |
06/09/2017 |
| KHAN, FARHAN |
RC-R000630 |
3 |
9.95 |
5584********1985 |
05304C |
06/09/2017 |
| KNOWLTON, HAILEY |
RC-R000788 |
3 |
19.95 |
4147********8800 |
04253D |
06/09/2017 |
| LARUE, LEO |
RC-R000284 |
3 |
9.95 |
4000********0752 |
694094 |
06/09/2017 |
| LIEBL, EDICA |
RC-18001 |
3 |
19.95 |
4492********3101 |
318909 |
06/09/2017 |
| LINDBO, COLE |
RC-R000722 |
3 |
9.95 |
5145********2883 |
308712 |
06/09/2017 |
| LINDBO, TONJA |
RC-R000734 |
3 |
9.95 |
5145********2883 |
308714 |
06/09/2017 |
| LIST, NORMA |
RC-71499 |
3 |
19.95 |
4342********2004 |
380235 |
06/09/2017 |
| LOOCK, CRISTI |
RC-R000952 |
3 |
9.95 |
4473********7822 |
042143 |
06/09/2017 |
| MERCHANT, ROXANNA |
RC-R000733 |
3 |
9.95 |
4867********6883 |
032107 |
06/09/2017 |
| MORRIS, BILL |
RC-R000409 |
3 |
19.95 |
4473********4523 |
042144 |
06/09/2017 |
| NICHOLS, LEE |
RC-62424 |
3 |
9.95 |
4690********8202 |
280472 |
06/09/2017 |
| PATTERSON, BUDDY |
RC-R000603 |
3 |
19.95 |
4473********8760 |
042145 |
06/09/2017 |
| PEDDER, GARI |
RC-69345 |
3 |
29.95 |
5128********7285 |
155066 |
06/09/2017 |
| PRENTICE, MAX |
RC-80576 |
3 |
29.95 |
4031********8929 |
112148 |
06/09/2017 |
| RAMIREZ, CLAUDIA |
RC-R000645 |
3 |
19.95 |
4342********5891 |
380244 |
06/09/2017 |
| REDMOND, PAUL |
RC-68041 |
3 |
9.95 |
4366********9849 |
004580 |
06/09/2017 |
| REDMOND, SHANA |
RC-R000477 |
3 |
9.95 |
4690********8044 |
280518 |
06/09/2017 |
| REDMOND, WESLEY |
RC-73877 |
3 |
9.95 |
4366********9849 |
016384 |
06/09/2017 |
| RODARTE, SEVEN |
RC-R000726 |
3 |
9.95 |
5145********2883 |
308722 |
06/09/2017 |
| SCHWABL, JAMES |
RC-R000518 |
3 |
19.95 |
4701********7252 |
04527A |
06/09/2017 |
| SCOTT, TYLER |
RC-R000804 |
3 |
19.95 |
4366********3968 |
008657 |
06/09/2017 |
| SCOTT-PENSELIN, HEATHER |
RC-71517 |
3 |
29.95 |
5424********3888 |
78753P |
06/09/2017 |
| SHOEMAKER, DAVID |
RC-79662 |
3 |
10.00 |
4833********5838 |
012107 |
06/09/2017 |
| SPENCE, RILEY |
RC-R000849 |
3 |
19.95 |
4473********6780 |
042152 |
06/09/2017 |
| STALLSMITH, EARL |
RC-85789 |
3 |
19.95 |
4100********8606 |
89479G |
06/09/2017 |
| TOWN, WILLIAM |
RC-R000313 |
3 |
19.95 |
4160********8114 |
062159 |
06/09/2017 |
| WALTON, SEAN |
RC-71216 |
3 |
29.95 |
4347********2253 |
032107 |
06/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
119.65 |
| 46 |
Visa |
797.80 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
927.40 |