Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TAMARA |
RC-83121 |
3 |
29.95 |
4852********9142 |
092328 |
07/10/2017 |
| ANKENY, JERED |
RC-R000212 |
3 |
19.95 |
4644********6173 |
888300 |
07/10/2017 |
| BAKER, CARRIE |
RC-R000883 |
3 |
10.00 |
4690********6887 |
002485 |
07/10/2017 |
| BARNES, CHRISTI |
RC-R000756 |
3 |
19.95 |
4147********8800 |
07685D |
07/10/2017 |
| BARNES, ROBERT |
RC-R000789 |
3 |
19.95 |
4147********8800 |
07671D |
07/10/2017 |
| BAY, KENNETH |
RC-R000340 |
3 |
9.95 |
4147********0502 |
700191 |
07/10/2017 |
| BAY, SHARI |
RC-R000205 |
3 |
9.95 |
4147********0502 |
700191 |
07/10/2017 |
| BLALACH, ZACHARY |
RC-71491 |
3 |
29.95 |
4147********1544 |
08560D |
07/10/2017 |
| BOHRER, JACOB |
RC-85835 |
3 |
19.95 |
4644********3947 |
888301 |
07/10/2017 |
| BOHRER, NATHAN |
RC-80416 |
3 |
19.95 |
4644********3947 |
888302 |
07/10/2017 |
| CARR, MACK |
RC-71478 |
3 |
29.95 |
4366********2489 |
017906 |
07/10/2017 |
| CERVANTES, RUBEN |
RC-R000702 |
3 |
19.95 |
4473********7957 |
051925 |
07/10/2017 |
| CONKLIN, TERI |
RC-70804 |
3 |
39.95 |
4815********9001 |
151725 |
07/10/2017 |
| DICKERSON, PEGGY |
RC-0828 |
3 |
9.95 |
4701********2539 |
07708A |
07/10/2017 |
| DRAPELA, SONJA |
RC-71516 |
3 |
29.95 |
4473********4956 |
051926 |
07/10/2017 |
| FENDLER, HOWARD |
RC-R000306 |
3 |
19.95 |
4147********0379 |
010640 |
07/10/2017 |
| FITZGERALD, JULIANN |
RC-85769 |
3 |
19.95 |
4100********8606 |
33268G |
07/10/2017 |
| FORTIER, DINA |
RC-R000521 |
3 |
19.95 |
4147********3111 |
00325D |
07/10/2017 |
| GORDON, BARBARA |
RC-R000415 |
3 |
19.95 |
4701********5965 |
07753B |
07/10/2017 |
| GREEN, GALE |
RC-80438 |
3 |
9.95 |
4690********0059 |
002506 |
07/10/2017 |
| GREGORY, LEAH |
RC-R000727 |
3 |
9.95 |
4300********7466 |
010671 |
07/10/2017 |
| HALISKI, GARY |
RC-R000459 |
3 |
9.95 |
4388********2920 |
07859C |
07/10/2017 |
| HARKER, BRIAN |
RC-R000747 |
3 |
9.95 |
4736********4827 |
091908 |
07/10/2017 |
| HARKER, KARIE |
RC-R000746 |
3 |
9.95 |
4736********4827 |
091908 |
07/10/2017 |
| JONES, JOANNE |
RC-R000707 |
3 |
9.95 |
4690********3048 |
002508 |
07/10/2017 |
| KAZMIERCZAK, AMBER |
RC-R000763 |
3 |
9.95 |
6011********3366 |
01031P |
07/10/2017 |
| KHAN, FARHAN |
RC-R000630 |
3 |
9.95 |
5584********1985 |
04997C |
07/10/2017 |
| KNOWLTON, HAILEY |
RC-R000788 |
3 |
19.95 |
4147********8800 |
07915D |
07/10/2017 |
| LARUE, LEO |
RC-R000284 |
3 |
9.95 |
4000********0752 |
795021 |
07/10/2017 |
| LIST, NORMA |
RC-71499 |
3 |
19.95 |
4342********2004 |
828084 |
07/10/2017 |
| LOOCK, CRISTI |
RC-R000952 |
3 |
9.95 |
4473********7822 |
051932 |
07/10/2017 |
| MERCHANT, ROXANNA |
RC-R000733 |
3 |
9.95 |
4867********6883 |
031908 |
07/10/2017 |
| MORAGO, MARKIE |
RC-83120 |
3 |
29.95 |
4473********2480 |
051933 |
07/10/2017 |
| MORRIS, BILL |
RC-R000409 |
3 |
19.95 |
4473********4523 |
051933 |
07/10/2017 |
| NEET, MELISSA |
RC-70202 |
3 |
29.95 |
4492********2424 |
053645 |
07/10/2017 |
| NICHOLS, LEE |
RC-62424 |
3 |
9.95 |
4690********8202 |
002510 |
07/10/2017 |
| PATTERSON, BUDDY |
RC-R000603 |
3 |
19.95 |
4473********8760 |
051934 |
07/10/2017 |
| PEDDER, GARI |
RC-69345 |
3 |
29.95 |
5128********7285 |
167155 |
07/10/2017 |
| PHILLIPS, KEITH |
RC-83167 |
3 |
39.95 |
4473********4096 |
051935 |
07/10/2017 |
| RAMIREZ, CLAUDIA |
RC-R000645 |
3 |
19.95 |
4342********5891 |
920571 |
07/10/2017 |
| REDMOND, PAUL |
RC-68041 |
3 |
9.95 |
4366********9849 |
031545 |
07/10/2017 |
| REDMOND, SHANA |
RC-R000477 |
3 |
9.95 |
4690********8044 |
002511 |
07/10/2017 |
| REDMOND, WESLEY |
RC-73877 |
3 |
9.95 |
4366********9849 |
030777 |
07/10/2017 |
| SCHWABL, JAMES |
RC-R000518 |
3 |
19.95 |
4701********7252 |
08080A |
07/10/2017 |
| SCOTT, TYLER |
RC-R000804 |
3 |
19.95 |
4366********3968 |
021984 |
07/10/2017 |
| SCOTT-PENSELIN, HEATHER |
RC-71517 |
3 |
29.95 |
5424********3888 |
94175P |
07/10/2017 |
| SHOEMAKER, DAVID |
RC-79662 |
3 |
10.00 |
4833********5838 |
091908 |
07/10/2017 |
| SHORES, MATT |
RC-71368 |
3 |
9.95 |
4366********5297 |
003853 |
07/10/2017 |
| SPENCE, RILEY |
RC-R000849 |
3 |
19.95 |
4473********6780 |
051940 |
07/10/2017 |
| STALLSMITH, EARL |
RC-85789 |
3 |
19.95 |
4100********8606 |
35797G |
07/10/2017 |
| TOWN, WILLIAM |
RC-R000313 |
3 |
19.95 |
4160********8114 |
071947 |
07/10/2017 |
| WALTON, SEAN |
RC-71216 |
3 |
29.95 |
4347********2253 |
011908 |
07/10/2017 |
| WATSON, NICOLE |
RC-R000757 |
3 |
19.95 |
4690********0148 |
002512 |
07/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.85 |
| 49 |
Visa |
897.65 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
977.45 |