Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREYAN, PATRICIA |
RC-R000393 |
4 |
19.95 |
5175********1846 |
080431 |
07/13/2017 |
| BROKAW, AARON |
RC-R000614 |
4 |
19.95 |
4366********4064 |
017064 |
07/13/2017 |
| BURCH, MEGAN |
RC-R000294 |
4 |
19.95 |
4690********0205 |
209075 |
07/13/2017 |
| CAMPBELL, JACKIE |
RC-19898 |
4 |
10.00 |
4347********5310 |
030608 |
07/13/2017 |
| CASH, HECTOR |
RC-R000450 |
4 |
9.95 |
4342********9205 |
035566 |
07/13/2017 |
| CLARK, GRETCHEN |
RC-R000280 |
4 |
19.95 |
4432********4555 |
018404 |
07/13/2017 |
| COLLAZO, FRANCISCO |
RC-R000737 |
4 |
9.95 |
4473********8051 |
050644 |
07/13/2017 |
| CRABTREE, SETH |
RC-80505 |
4 |
9.95 |
4266********9765 |
005770 |
07/13/2017 |
| DEHOLLANDER, GARRETT |
RC-85827 |
4 |
19.95 |
5145********7172 |
809899 |
07/13/2017 |
| DOLPH, WENDY |
RC-R000250 |
4 |
19.95 |
4160********2921 |
070651 |
07/13/2017 |
| FOX, JESSICA |
RC-R000337 |
4 |
9.95 |
4366********9065 |
019887 |
07/13/2017 |
| GONZALEZ, MARICELA |
RC-R000732 |
4 |
9.95 |
4473********8051 |
050646 |
07/13/2017 |
| GOOD, SUSAN |
RC-R000227 |
4 |
19.95 |
4385********5767 |
550508 |
07/13/2017 |
| HAAS, BRIAN |
RC-78189 |
4 |
19.95 |
4266********2400 |
09423A |
07/13/2017 |
| HARVEY, KATEY |
RC-67897 |
4 |
19.95 |
4690********8150 |
209076 |
07/13/2017 |
| HOLT, JASON |
RC-75180 |
4 |
29.95 |
4342********6539 |
134921 |
07/13/2017 |
| HOWARD, ALLEYNA |
RC-73900 |
4 |
29.95 |
4366********9281 |
018001 |
07/13/2017 |
| HUGHES, GREG |
RC-83139 |
4 |
29.95 |
4470********7835 |
050648 |
07/13/2017 |
| JAIME, JASON |
RC-83149 |
4 |
29.90 |
4690********5305 |
209077 |
07/13/2017 |
| JERAN, DREW |
RC-R000270 |
4 |
9.95 |
4266********2400 |
09483A |
07/13/2017 |
| LAWLER, ELISA |
RC-62201 |
4 |
10.00 |
4121********9309 |
09496C |
07/13/2017 |
| MARTINEZ, DANIEL |
RC-71449 |
4 |
20.00 |
4690********3243 |
209400 |
07/13/2017 |
| MONTERO, KARINA |
RC-R000530 |
4 |
19.95 |
4342********4030 |
241679 |
07/13/2017 |
| MORGAN, KATIE |
RC-67218 |
4 |
29.95 |
4690********9655 |
209078 |
07/13/2017 |
| OVERTON, BEN |
RC-80531 |
4 |
19.95 |
4473********0488 |
050651 |
07/13/2017 |
| OVERTON, KIM |
RC-80510 |
4 |
29.95 |
4473********0488 |
050651 |
07/13/2017 |
| PERALES, JAMIE |
RC-80405 |
4 |
19.95 |
4690********0641 |
209079 |
07/13/2017 |
| RADLEY, BYRON |
RC-65221 |
4 |
29.95 |
4342********5750 |
097168 |
07/13/2017 |
| REGISTER, VIRGINIA |
RC-62005 |
4 |
19.95 |
4690********2754 |
209080 |
07/13/2017 |
| SANJINES, STEVAN |
RC-71361 |
4 |
29.95 |
4867********7159 |
030608 |
07/13/2017 |
| SATTERTHWAITE, ANDY |
RC-73945 |
4 |
29.95 |
4644********1960 |
104950 |
07/13/2017 |
| SHULMIRE, HEATHER |
RC-80526 |
4 |
29.95 |
4644********3317 |
104951 |
07/13/2017 |
| SMITH, ETHEL |
RC-R000713 |
4 |
9.95 |
4342********0438 |
161531 |
07/13/2017 |
| THRALL, KAYLA |
RC-R000860 |
4 |
10.00 |
4342********9886 |
137567 |
07/13/2017 |
| THRALL, TYSON |
RC-R000412 |
4 |
10.00 |
4342********9886 |
036297 |
07/13/2017 |
| TRUMBULL, MICHAEL |
RC-R000308 |
4 |
19.95 |
4473********8756 |
050656 |
07/13/2017 |
| TUCKER, DAIJA |
RC-83153 |
4 |
29.95 |
4473********2741 |
050656 |
07/13/2017 |
| TUCKER, MARSHAUN |
RC-66050 |
4 |
39.95 |
4473********2741 |
050656 |
07/13/2017 |
| TURNER, TRAVIS |
RC-85804 |
4 |
25.15 |
4427********1507 |
070608 |
07/13/2017 |
| UNGER, MEG |
RC-R000962 |
4 |
9.95 |
4388********8054 |
09720C |
07/13/2017 |
| WILHITE, SANDRA |
RC-85786 |
4 |
19.95 |
4342********9431 |
162956 |
07/13/2017 |
| WRIGHT, GERALDINE |
RC-73920 |
4 |
29.95 |
4366********9281 |
032496 |
07/13/2017 |
| ZERKEL, JORDAN |
RC-54073 |
4 |
169.95 |
5178********8823 |
09765Z |
07/13/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
209.85 |
| 40 |
Visa |
823.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1033.25 |