Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, TRACEY |
RC-R000738 |
6 |
9.95 |
4259********8194 |
497916 |
07/25/2017 |
| BOECHLER, RHONDA |
RC-R000712 |
6 |
9.95 |
4690********0507 |
070786 |
07/25/2017 |
| BOECHLER, TODD |
RC-R000723 |
6 |
9.95 |
4690********0507 |
070787 |
07/25/2017 |
| BRACKETT, LINDA |
RC-R000235 |
6 |
19.95 |
4400********4996 |
02262C |
07/25/2017 |
| BUSTILLO, EILEEN |
RC-R000637 |
6 |
19.95 |
4342********6881 |
725527 |
07/25/2017 |
| BUSTILLO, FRANCISCO |
RC-R000870 |
6 |
19.95 |
4690********3995 |
070910 |
07/25/2017 |
| CAREY, APRIL |
RC-R000223 |
6 |
19.95 |
4100********1047 |
86666D |
07/25/2017 |
| CLARK, JEN |
RC-85802 |
6 |
39.95 |
4342********9865 |
832111 |
07/25/2017 |
| CLIFFORD, SARAH |
RC-61583 |
6 |
9.95 |
4342********8054 |
832758 |
07/25/2017 |
| CORTEZ ROSAS, MARITZA |
RC-80517 |
6 |
29.95 |
4473********0122 |
050920 |
07/25/2017 |
| COTTRELL, PENNIE |
RC-80420 |
6 |
9.95 |
5449********0164 |
H71983 |
07/25/2017 |
| CUPP, TISA |
RC-71381 |
6 |
29.95 |
4366********2563 |
026441 |
07/25/2017 |
| DAVIDSON, DEVYN |
RC-67240 |
6 |
19.95 |
4867********6432 |
000908 |
07/25/2017 |
| DIAZ HIDALGO, SALVADOR |
RC-67286 |
6 |
19.95 |
4342********5531 |
498664 |
07/25/2017 |
| DOSCH, JOHN |
RC-R000271 |
6 |
19.95 |
4342********8225 |
802590 |
07/25/2017 |
| DOSCH, SARAH |
RC-R000232 |
6 |
19.95 |
4342********8225 |
648063 |
07/25/2017 |
| ELLIOT, ALYSSA |
RC-80534 |
6 |
19.95 |
4492********6314 |
165623 |
07/25/2017 |
| FARAH, GEORGINA |
RC-R000801 |
6 |
19.95 |
4492********0715 |
165624 |
07/25/2017 |
| FARVER, CASEY |
RC-68755 |
6 |
19.95 |
5145********1214 |
157131 |
07/25/2017 |
| FREEMAN, SAM |
RC-R000677 |
6 |
9.95 |
4342********9247 |
566830 |
07/25/2017 |
| GREIG, MARK |
RC-62570 |
6 |
9.95 |
4690********8473 |
070789 |
07/25/2017 |
| HARTLERODE, BETH |
RC-R000785 |
6 |
9.95 |
4342********1631 |
802881 |
07/25/2017 |
| HARTLERODE, WILLIAM |
RC-R000790 |
6 |
9.95 |
4342********1631 |
728185 |
07/25/2017 |
| HILL, KIRSTEN |
RC-67954 |
6 |
29.95 |
4426********9778 |
100592 |
07/25/2017 |
| HILL, PATTY |
RC-R000857 |
6 |
10.00 |
4690********3724 |
070790 |
07/25/2017 |
| HILL, RICHARD |
RC-R000517 |
6 |
10.00 |
4690********3724 |
070918 |
07/25/2017 |
| HOUSE, CARLTON |
RC-18285 |
6 |
300.00 |
5472********1139 |
02562C |
07/25/2017 |
| HUTCHESON, TOSHA |
RC-R000946 |
6 |
9.95 |
4347********1658 |
070908 |
07/25/2017 |
| INMAN, BYRON |
RC-R000935 |
6 |
9.95 |
4147********5349 |
07828C |
07/25/2017 |
| KING, DONALD |
RC-R000892 |
6 |
19.95 |
4867********6485 |
070908 |
07/25/2017 |
| KITTERMAN, BARBARA |
RC-R000816 |
6 |
9.95 |
4867********3646 |
080908 |
07/25/2017 |
| KRAMER, KIETH |
RC-78900 |
6 |
19.95 |
5128********3753 |
141576 |
07/25/2017 |
| LATHAM, DESIRAE |
RC-61920 |
6 |
29.95 |
4342********7033 |
791719 |
07/25/2017 |
| LEHMAN, BRITTANY |
RC-80508 |
6 |
29.95 |
5145********7284 |
157132 |
07/25/2017 |
| LEUNG, STEPHEN |
RC-85799 |
6 |
19.95 |
4644********1974 |
994893 |
07/25/2017 |
| LITALIEN, ASHLEY |
RC-R000967 |
6 |
9.95 |
4867********2922 |
090908 |
07/25/2017 |
| LOPEZ, ANTONIO |
RC-R000462 |
6 |
9.95 |
4690********0782 |
070919 |
07/25/2017 |
| LUNDIN, ABIGAIL |
RC-R000949 |
6 |
9.95 |
5178********0308 |
07930B |
07/25/2017 |
| LUNDIN, AIMEE |
RC-R000296 |
6 |
9.95 |
5178********0308 |
07930B |
07/25/2017 |
| LUNDIN, JASON |
RC-R000711 |
6 |
9.95 |
5178********0308 |
07943B |
07/25/2017 |
| LUNDIN, SAMANTHA |
RC-R000994 |
6 |
9.95 |
5178********0308 |
07953B |
07/25/2017 |
| MAMACXXX, DEVIN |
RC-R000537 |
6 |
9.95 |
4366********9189 |
009226 |
07/25/2017 |
| MAMACXXX, KRISTIE |
RC-R000402 |
6 |
9.95 |
4366********9189 |
001765 |
07/25/2017 |
| MAMACXXX, WADE |
RC-R000382 |
6 |
9.95 |
4366********8163 |
011741 |
07/25/2017 |
| MAY, JUSTIN |
RC-R000326 |
6 |
9.95 |
4473********6373 |
050932 |
07/25/2017 |
| MERALES-REYES, DIANA |
RC-R000656 |
6 |
29.95 |
4473********7473 |
050933 |
07/25/2017 |
| MEZA, KAYLA |
RC-85805 |
6 |
10.00 |
4473********9779 |
050933 |
07/25/2017 |
| MILLER, ELI |
RC-R000261 |
6 |
29.95 |
4690********8105 |
070795 |
07/25/2017 |
| MIRMAN, ANDREW |
RC-85803 |
6 |
23.96 |
4640********2929 |
08000D |
07/25/2017 |
| MUDIE, ILENE |
RC-R000741 |
6 |
9.95 |
4690********8992 |
070797 |
07/25/2017 |
| NEEDHAM, LORENA |
RC-R000318 |
6 |
19.95 |
4342********0339 |
348320 |
07/25/2017 |
| NEUBAUER, JUDY |
RC-R000878 |
6 |
19.95 |
4323********6209 |
648135 |
07/25/2017 |
| OGLESBY, MARGARET |
RC-R000400 |
6 |
19.95 |
4737********0998 |
648137 |
07/25/2017 |
| OLDS, DANIEL |
RC-80527 |
6 |
29.95 |
4473********2259 |
050936 |
07/25/2017 |
| OLSON, AMANDA |
RC-67253 |
6 |
99.00 |
4452********0955 |
550779 |
07/25/2017 |
| OWEN, HEATHER |
RC-76431 |
6 |
19.95 |
4644********8330 |
994897 |
07/25/2017 |
| PEREIRA, DEVON |
RC-R000500 |
6 |
9.95 |
4179********6777 |
705290 |
07/25/2017 |
| PILONG, WILLIAM |
RC-80404 |
6 |
9.95 |
4147********7571 |
08117C |
07/25/2017 |
| REEN, MARISSA |
RC-80494 |
6 |
29.95 |
4690********9421 |
070921 |
07/25/2017 |
| RINKER, JENNIFER |
RC-R000422 |
6 |
9.95 |
4100********3601 |
92949D |
07/25/2017 |
| SCHWABL, BRIAN |
RC-R000523 |
6 |
19.95 |
4651********4474 |
029379 |
07/25/2017 |
| SCHWARTZ, SARAH |
RC-R000476 |
6 |
9.95 |
4690********8603 |
070799 |
07/25/2017 |
| SHWARTZ, TOBY |
RC-R000478 |
6 |
9.95 |
4690********8603 |
070800 |
07/25/2017 |
| STORK, ASHA |
RC-71534 |
6 |
29.95 |
4690********5806 |
070923 |
07/25/2017 |
| THACH, ANDREW |
RC-85777 |
6 |
29.95 |
4426********8768 |
120198 |
07/25/2017 |
| TOLLES, REBECCA |
RC-85762 |
6 |
29.95 |
4160********2687 |
070947 |
07/25/2017 |
| TRIVIERI, ANGELICA |
RC-R000995 |
6 |
9.95 |
4366********8243 |
021288 |
07/25/2017 |
| TRIVIERI, CARMEN |
RC-R000992 |
6 |
9.95 |
4366********8243 |
003506 |
07/25/2017 |
| USHER, KEVIN |
RC-R000692 |
6 |
9.95 |
4690********2497 |
070802 |
07/25/2017 |
| WICKIZER, TIFFANY |
RC-71506 |
6 |
29.95 |
4690********5249 |
070924 |
07/25/2017 |
| WILLIAMS, GABE |
RC-R000909 |
6 |
19.95 |
4473********5462 |
050942 |
07/25/2017 |
| WINKEL, RONDA |
RC-R000744 |
6 |
9.95 |
4465********9963 |
025745 |
07/25/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
419.60 |
| 63 |
Visa |
1180.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1599.66 |