Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREYAN, PATRICIA |
RC-R000393 |
4 |
19.95 |
5175********1846 |
047546 |
06/15/2017 |
| BROKAW, AARON |
RC-R000614 |
4 |
19.95 |
4366********4064 |
011220 |
06/15/2017 |
| BUMCROT, REBECCA |
RC-R000647 |
4 |
19.95 |
4342********1099 |
267463 |
06/15/2017 |
| BURCH, MEGAN |
RC-R000294 |
4 |
19.95 |
4690********0205 |
202304 |
06/15/2017 |
| CALTON, TYLER |
RC-85768 |
4 |
29.95 |
4473********0069 |
052338 |
06/15/2017 |
| CAMPBELL, JACKIE |
RC-19898 |
4 |
10.00 |
4347********5310 |
082308 |
06/15/2017 |
| CASH, HECTOR |
RC-R000450 |
4 |
9.95 |
4342********9205 |
917814 |
06/15/2017 |
| CLARK, GRETCHEN |
RC-R000280 |
4 |
19.95 |
4432********4555 |
019421 |
06/15/2017 |
| CRABTREE, SETH |
RC-80505 |
4 |
9.95 |
4266********9765 |
006300 |
06/15/2017 |
| DEHOLLANDER, GARRETT |
RC-85827 |
4 |
19.95 |
5145********7172 |
962260 |
06/15/2017 |
| DOLPH, WENDY |
RC-R000250 |
4 |
19.95 |
4160********2921 |
072347 |
06/15/2017 |
| DOREMUS, BROOKE |
RC-73923 |
4 |
29.95 |
4473********9377 |
052341 |
06/15/2017 |
| FOX, JESSICA |
RC-R000337 |
4 |
9.95 |
4366********9065 |
005665 |
06/15/2017 |
| FROST, TROY |
RC-71489 |
4 |
9.95 |
4644********3821 |
004793 |
06/15/2017 |
| HAAS, BRIAN |
RC-78189 |
4 |
19.95 |
4266********2400 |
00297A |
06/15/2017 |
| HAAS, BRIAN |
RC-R000676 |
4 |
9.95 |
4266********2400 |
00285A |
06/15/2017 |
| HARVEY, KATEY |
RC-67897 |
4 |
19.95 |
4690********8150 |
202418 |
06/15/2017 |
| HOLT, JASON |
RC-75180 |
4 |
29.95 |
4342********6539 |
267532 |
06/15/2017 |
| HOWARD, ALLEYNA |
RC-73900 |
4 |
29.95 |
4366********9281 |
017814 |
06/15/2017 |
| HUGHES, GREG |
RC-83139 |
4 |
29.95 |
4470********7835 |
052344 |
06/15/2017 |
| JAIME, JASON |
RC-83149 |
4 |
29.90 |
4690********5305 |
202307 |
06/15/2017 |
| KAESER, AARON |
RC-67259 |
4 |
19.95 |
4373********9448 |
906061 |
06/15/2017 |
| LAWLER, ELISA |
RC-62201 |
4 |
10.00 |
4121********9309 |
00347C |
06/15/2017 |
| MARTINEZ, DANIEL |
RC-71449 |
4 |
20.00 |
4690********3243 |
202419 |
06/15/2017 |
| MONTERO, KARINA |
RC-R000530 |
4 |
19.95 |
4342********4030 |
111985 |
06/15/2017 |
| MORGAN, KATIE |
RC-67218 |
4 |
29.95 |
4690********9655 |
202421 |
06/15/2017 |
| NYBY, CHUCK |
RC-58962 |
4 |
29.95 |
4644********7612 |
004794 |
06/15/2017 |
| OVERTON, BEN |
RC-80531 |
4 |
19.95 |
4473********0488 |
052347 |
06/15/2017 |
| OVERTON, KIM |
RC-80510 |
4 |
19.95 |
4473********0488 |
052346 |
06/15/2017 |
| PERALES, JAMIE |
RC-80405 |
4 |
19.95 |
4690********0641 |
202422 |
06/15/2017 |
| RADLEY, BYRON |
RC-65221 |
4 |
29.95 |
4342********5750 |
772607 |
06/15/2017 |
| REGISTER, VIRGINIA |
RC-62005 |
4 |
19.95 |
4690********2754 |
202308 |
06/15/2017 |
| RODRIGUEZ, ALICIA |
RC-R000991 |
4 |
9.95 |
4473********7313 |
052348 |
06/15/2017 |
| SANJINES, STEVAN |
RC-71361 |
4 |
29.95 |
4867********7159 |
092308 |
06/15/2017 |
| SATTERTHWAITE, ANDY |
RC-73945 |
4 |
29.95 |
4644********1960 |
004796 |
06/15/2017 |
| SHULMIRE, HEATHER |
RC-80526 |
4 |
29.95 |
4644********3317 |
004795 |
06/15/2017 |
| SIZEMORE-BOLES, KITTY |
RC-71515 |
4 |
19.95 |
4317********4971 |
011210 |
06/15/2017 |
| SMITH, ETHEL |
RC-R000713 |
4 |
9.95 |
4342********0438 |
266728 |
06/15/2017 |
| STUBER, APRYL |
RC-R000990 |
4 |
29.95 |
4644********0915 |
004797 |
06/15/2017 |
| THRALL, KAYLA |
RC-R000860 |
4 |
10.00 |
4342********9886 |
253010 |
06/15/2017 |
| THRALL, TYSON |
RC-R000412 |
4 |
10.00 |
4342********9886 |
091456 |
06/15/2017 |
| TRUMBULL, MICHAEL |
RC-R000308 |
4 |
19.95 |
4473********8756 |
052351 |
06/15/2017 |
| TUCKER, DAIJA |
RC-83153 |
4 |
29.95 |
4473********2741 |
052352 |
06/15/2017 |
| TUCKER, MARSHAUN |
RC-66050 |
4 |
39.95 |
4473********2741 |
052352 |
06/15/2017 |
| TURNER, TRAVIS |
RC-85804 |
4 |
25.15 |
4427********1507 |
032308 |
06/15/2017 |
| UNGER, JEFF |
RC-R000962 |
4 |
9.95 |
4388********8054 |
00588C |
06/15/2017 |
| WILHITE, SANDRA |
RC-85786 |
4 |
19.95 |
4342********9431 |
267644 |
06/15/2017 |
| WILLIAMS, AARON |
RC-71538 |
4 |
29.95 |
4473********3192 |
052353 |
06/15/2017 |
| WILLIAMS, ANGELICA |
RC-71537 |
4 |
29.95 |
4473********4477 |
052354 |
06/15/2017 |
| WRIGHT, GERALDINE |
RC-73920 |
4 |
29.95 |
4366********9281 |
008976 |
06/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.90 |
| 48 |
Visa |
1033.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1072.90 |