Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TERRY |
RC-R000468 |
2 |
9.95 |
5378********5058 |
06257Z |
07/05/2017 |
| BELFATTO, LOUIS |
RC-80444 |
2 |
29.95 |
4366********5086 |
006554 |
07/05/2017 |
| BENNETT, CONNIE |
RC-71363 |
2 |
9.95 |
4465********9546 |
005234 |
07/05/2017 |
| BUCKHOLZ, KERRI |
RC-R000242 |
2 |
19.95 |
4473********0346 |
051209 |
07/05/2017 |
| BUTLER, DONNA |
RC-R000533 |
2 |
9.95 |
4473********9799 |
051209 |
07/05/2017 |
| CHAU, FRANK |
RC-R000793 |
2 |
9.95 |
5128********9098 |
833475 |
07/05/2017 |
| EDWARDS, DOUGLAS |
RC-18049 |
2 |
29.95 |
5449********8402 |
H74274 |
07/05/2017 |
| EVANS, DOUG |
RC-R000310 |
2 |
19.95 |
4018********6743 |
06337G |
07/05/2017 |
| EVANS, DYLAN |
RC-80518 |
2 |
29.95 |
4018********6743 |
06333G |
07/05/2017 |
| FULTON, SAM |
RC-85816 |
2 |
29.95 |
4366********3337 |
003231 |
07/05/2017 |
| GILLETT, JILL |
RC-R000749 |
2 |
9.95 |
5178********6379 |
06358P |
07/05/2017 |
| HAYES, LAURA |
RC-R000697 |
2 |
9.95 |
4003********3254 |
08669G |
07/05/2017 |
| HENDRICKS, AUSTIN |
RC-R000652 |
2 |
19.95 |
4631********4777 |
735806 |
07/05/2017 |
| HERREN, JESSE |
RC-80469 |
2 |
19.95 |
4465********6893 |
005029 |
07/05/2017 |
| KLAPSTEIN, JARED |
RC-78884 |
2 |
19.95 |
4342********1722 |
246715 |
07/05/2017 |
| LEE, LORI |
RC-67958 |
2 |
19.95 |
4690********2244 |
130889 |
07/05/2017 |
| LOVELACE, JILL |
RC-R000803 |
2 |
19.95 |
4160********4054 |
071221 |
07/05/2017 |
| MARTIN, BLAKE |
RC-R000467 |
2 |
9.95 |
4147********1721 |
08208D |
07/05/2017 |
| MARTIN, KENNETH |
RC-R000395 |
2 |
9.95 |
4147********4922 |
06469C |
07/05/2017 |
| MARTIN, MICHELLE |
RC-R000610 |
2 |
9.95 |
4147********4922 |
06472C |
07/05/2017 |
| MAYNARD, KAREN |
RC-85828 |
2 |
29.95 |
4789********4568 |
926916 |
07/05/2017 |
| MOORE, GINA |
RC-71485 |
2 |
29.95 |
4366********3690 |
013674 |
07/05/2017 |
| MULLER, CHRIS |
RC-R000786 |
2 |
9.95 |
4690********6024 |
131018 |
07/05/2017 |
| MULLER, TARA |
RC-R000445 |
2 |
9.95 |
4690********6024 |
131019 |
07/05/2017 |
| MURRAY, MISTY |
RC-80562 |
2 |
25.00 |
4366********0459 |
022197 |
07/05/2017 |
| NICHOLS, AIDEN |
RC-R000394 |
2 |
19.95 |
4366********5473 |
000638 |
07/05/2017 |
| RASMUSSEN, DON |
RC-R000761 |
2 |
9.95 |
4690********5743 |
130891 |
07/05/2017 |
| RIVERA, SYDNEY |
RC-R000246 |
2 |
19.95 |
4473********0346 |
051218 |
07/05/2017 |
| ROGERS, GEORGE-COREY |
RC-R000432 |
2 |
19.95 |
4300********5465 |
005421 |
07/05/2017 |
| ROGERS, TYLAN |
RC-71417 |
2 |
29.95 |
4867********9955 |
081208 |
07/05/2017 |
| SANDERS, DANIEL |
RC-R000717 |
2 |
9.95 |
5146********2013 |
052516 |
07/05/2017 |
| SANDERS, NICOLE |
RC-R000709 |
2 |
9.95 |
5146********2013 |
052518 |
07/05/2017 |
| SANFORD, ANITA |
RC-73875 |
2 |
10.00 |
4473********3378 |
051219 |
07/05/2017 |
| SCHNITTKS, DANIEL |
RC-80533 |
2 |
19.95 |
4809********1764 |
003834 |
07/05/2017 |
| SCHREIBER, MYCHAEL |
RC-80448 |
2 |
29.95 |
5145********2053 |
649620 |
07/05/2017 |
| SCHUSTER, CHRIS |
RC-73905 |
2 |
29.95 |
4366********7400 |
004236 |
07/05/2017 |
| SILVA, ALYSHA |
RC-R000267 |
2 |
15.46 |
4574********4441 |
H72830 |
07/05/2017 |
| SPAIN, MORGHIN |
RC-78885 |
2 |
19.95 |
4342********1722 |
422715 |
07/05/2017 |
| SPAIN, TRACY |
RC-78883 |
2 |
19.95 |
4342********1722 |
246756 |
07/05/2017 |
| SULISTIO, MARCOS |
RC-85850 |
2 |
19.95 |
5156********0362 |
066650 |
07/05/2017 |
| TERRY, DEAN |
RC-R000643 |
2 |
19.95 |
4803********7193 |
076714 |
07/05/2017 |
| THOMPSON, ALECK |
RC-R000333 |
2 |
19.95 |
5145********1863 |
649621 |
07/05/2017 |
| WINNICK, BARABARA |
RC-R000461 |
2 |
9.95 |
4186********5252 |
705021 |
07/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
149.55 |
| 34 |
Visa |
638.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
788.46 |