07/20/2017
06:56:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDEN, BRAD RC-73931 5 29.95 4366********4702 005031 07/20/2017
AREYAN, KAYLEEN RC-73687 5 29.95 4690********5305 207686 07/20/2017
BANKS, STACIE RC-62385 5 9.95 4366********5454 019859 07/20/2017
BAUMGARTNER, BILL RC-R000330 5 19.95 4259********8384 387857 07/20/2017
BELL, MEGAN RC-67915 5 10.00 4342********1941 462910 07/20/2017
BELLINO, JONATHAN RC-80407 5 19.95 4690********5474 207687 07/20/2017
BELLINO, VIRGINIA RC-80556 5 19.95 4690********5474 207746 07/20/2017
BLOOMFIELD, TINA RC-R000520 5 39.90 4750********5830 075307 07/20/2017
BRIGL, JACOB RC-R000694 5 19.95 4690********8725 207747 07/20/2017
CHILDERS XXX, KATHRYN RC-XXXX239 5 19.95 4465********6893 020696 07/20/2017
CONTRERAS PADIL, GEMA RC-85806 5 29.95 4400********8111 02661B 07/20/2017
CROWE, MEGAN RC-67255 5 29.95 4465********0870 020729 07/20/2017
DILLE, MELINDA RC-62006 5 19.95 4867********3243 085307 07/20/2017
HOLLAND, ANGIE RC-R000701 5 9.95 4690********5759 207749 07/20/2017
HOPPE, KYLE RC-67237 5 29.95 4147********7337 00181C 07/20/2017
HOWARD, CHAD RC-R000334 5 19.95 4867********1649 095307 07/20/2017
JAIME, ERIC RC-83134 5 29.95 4867********6452 005307 07/20/2017
KUENKELE, DESIREE RC-R000601 5 19.95 4492********8174 128090 07/20/2017
KUMASHIRO, YUKI RC-R000560 5 9.95 4680********9379 153175 07/20/2017
LAPOINTE, ANN RC-80511 5 29.95 4366********9375 005373 07/20/2017
LOPEZ, OMAR RC-R000982 5 9.95 4473********8555 045341 07/20/2017
MARCY, MALCOM RC-R000742 5 9.95 5424********1194 45822P 07/20/2017
MAY, VALERIE RC-R000210 5 19.95 4031********5089 115347 07/20/2017
MCFARLAND, NOAH RC-R000513 5 19.95 4031********3640 115348 07/20/2017
MUNDELL, KATELYN RC-51028 5 19.95 4867********2490 055307 07/20/2017
NANCE, RYSHIA RC-R000606 5 19.95 4100********8399 82539G 07/20/2017
NICKELSON, SARAH RC-73943 5 19.95 4373********9163 410688 07/20/2017
O CALLAGHAN, JOHN RC-67891 5 29.95 4342********7304 284542 07/20/2017
O MARA, SARA RC-R000554 5 9.95 4342********5850 393203 07/20/2017
ORNELAS, BUNNIE RC-R000885 5 19.95 4095********0380 128091 07/20/2017
OWEN, JOHN RC-R000439 5 9.95 4690********0202 207691 07/20/2017
PUESCHEL, RALPH RC-71386 5 59.00 4147********4463 00947D 07/20/2017
REDMOND, ARCHIE RC-63624 5 29.95 4644********5616 619102 07/20/2017
RICHARDS, KIMBERLY RC-78873 5 10.00 4690********4130 207753 07/20/2017
SOLORIO, ROSALIE RC-71441 5 9.95 4867********0160 085307 07/20/2017
TINGUE, MIKE RC-25307 5 19.95 5480********9923 H67402 07/20/2017
VAZQUEZ, JUANA RC-62379 5 9.95 4366********1685 017453 07/20/2017
WADE, COURTNEY RC-R000404 5 9.95 4690********0202 207754 07/20/2017
WILLIAMS, CHERYL RC-80537 5 19.95 4366********5578 008378 07/20/2017
WILLIAMS, TERRY RC-R000385 5 19.95 4473********7131 045350 07/20/2017
WRIGHT, JO RC-R000934 5 9.95 4300********1603 020929 07/20/2017
ZARATE, ISMAEL RC-R000225 5 19.95 4473********4329 045351 07/20/2017
ZEPEDA, MARIAH RC-85793 5 19.95 4690********9889 207694 07/20/2017
ZEPEDA, MIQUEL RC-85787 5 15.96 4690********9889 207695 07/20/2017
ZEPEDA, SUZANNE RC-85833 5 19.95 4690********9889 207755 07/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 29.90
43 Visa 882.96
0 Discover 0.00
0 Other 0.00
     
    912.86