08/04/2017
06:46:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, VALERIE RC-R000667 2 9.95 4473********0555 044535 08/04/2017
ALLEN, TERRY RC-R000468 2 9.95 5378********5058 06069Z 08/04/2017
BENNETT, CONNIE RC-71363 2 9.95 4465********9546 004961 08/04/2017
BOSWELL, CHRISTIAN RC-68035 2 29.95 4342********2325 011190 08/04/2017
BOWMAN, KEVIN RC-80410 2 19.95 4610********2957 064507 08/04/2017
BUCKHOLZ, KERRI RC-R000242 2 19.95 4473********0346 044537 08/04/2017
BUTLER, DONNA RC-R000533 2 9.95 4473********9799 044537 08/04/2017
CHAU, FRANK RC-R000793 2 9.95 5128********9098 807922 08/04/2017
CONRAD, JAQUELYNN RC-R000845 2 9.95 4366********3788 025911 08/04/2017
DUFFIELD, MELLISA RC-85801 2 29.95 4473********6537 044538 08/04/2017
EDWARDS, DOUGLAS RC-18049 2 29.95 5449********8402 H67602 08/04/2017
EVANS, DOUG RC-R000310 2 19.95 4018********6743 06175G 08/04/2017
EVANS, DYLAN RC-80518 2 29.95 4018********6743 06174G 08/04/2017
FULTON, SAM RC-85816 2 29.95 4366********3337 000106 08/04/2017
GILLETT, JILL RC-R000749 2 9.95 5178********6379 06209P 08/04/2017
HAYES, LAURA RC-R000697 2 9.95 4003********3254 08468G 08/04/2017
HENDRICKS, AUSTIN RC-R000652 2 19.95 4631********4777 624959 08/04/2017
HERREN, JESSE RC-80469 2 19.95 4465********6893 004833 08/04/2017
KLAPSTEIN, JARED RC-78884 2 19.95 4342********1722 369943 08/04/2017
KRENK, ZOEY RC-85957 2 19.95 4100********7444 56934D 08/04/2017
LABREE, KERRI RC-79403 2 29.95 4690********8433 301525 08/04/2017
LEE, LORI RC-67958 2 19.95 4690********2244 301638 08/04/2017
LOVELACE, JILL RC-R000803 2 19.95 4160********4054 064550 08/04/2017
MARTIN, BLAKE RC-R000467 2 9.95 4147********1721 08824D 08/04/2017
MARTIN, KENNETH RC-R000395 2 9.95 4147********4922 06334C 08/04/2017
MARTIN, MICHELLE RC-R000610 2 9.95 4147********4922 06340C 08/04/2017
MOORE, GINA RC-71485 2 29.95 4366********3690 021941 08/04/2017
MULLER, CHRIS RC-R000786 2 9.95 4690********6024 301639 08/04/2017
MULLER, TARA RC-R000445 2 9.95 4690********6024 301526 08/04/2017
MURRAY, MISTY RC-80562 2 25.00 4366********0459 029277 08/04/2017
NICHOLS, AIDEN RC-R000394 2 19.95 4366********5473 000968 08/04/2017
RASMUSSEN, DON RC-R000761 2 9.95 4690********5743 301640 08/04/2017
ROGERS, GEORGE-COREY RC-R000432 2 19.95 4300********5465 004774 08/04/2017
ROGERS, TYLAN RC-71417 2 29.95 4867********9955 074507 08/04/2017
SANDERS, DANIEL RC-R000717 2 9.95 5146********2013 982669 08/04/2017
SANDERS, NICOLE RC-R000709 2 9.95 5146********2013 982670 08/04/2017
SANFORD, ANITA RC-73875 2 10.00 4473********3378 044548 08/04/2017
SCHNITTKS, DANIEL RC-80533 2 19.95 4809********1764 007948 08/04/2017
SCHUSTER, CHRIS RC-73905 2 29.95 4366********7400 013993 08/04/2017
SILVA, ALYSHA RC-R000267 2 15.46 4574********4441 H66159 08/04/2017
SPAIN, MORGHIN RC-78885 2 19.95 4342********1722 467676 08/04/2017
SPAIN, TRACY RC-78883 2 19.95 4342********1722 009495 08/04/2017
SULISTIO, MARCOS RC-85850 2 19.95 5156********0362 065205 08/04/2017
TERRY, DEAN RC-R000643 2 19.95 4803********7193 136757 08/04/2017
THOMPSON, ALECK RC-R000333 2 19.95 5145********1863 982672 08/04/2017
WINNICK, BARABARA RC-R000461 2 9.95 4186********5252 604054 08/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 119.60
38 Visa 708.71
0 Discover 0.00
0 Other 0.00
     
    828.31