Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TAMARA |
RC-83121 |
3 |
29.95 |
4852********9142 |
005652 |
08/10/2017 |
| ANKENY, JERED |
RC-R000212 |
3 |
19.95 |
4644********6173 |
202992 |
08/10/2017 |
| BAKER, CARRIE |
RC-R000883 |
3 |
10.00 |
4690********6887 |
212811 |
08/10/2017 |
| BARNES, CHRISTI |
RC-R000756 |
3 |
19.95 |
4147********8800 |
04935D |
08/10/2017 |
| BARNES, ROBERT |
RC-R000789 |
3 |
19.95 |
4147********8800 |
04934D |
08/10/2017 |
| BAY, KENNETH |
RC-R000340 |
3 |
9.95 |
4147********0502 |
600184 |
08/10/2017 |
| BAY, SHARI |
RC-R000205 |
3 |
9.95 |
4147********0502 |
600184 |
08/10/2017 |
| BLALACH, ZACHARY |
RC-71491 |
3 |
29.95 |
4147********1544 |
03174D |
08/10/2017 |
| BOHRER, JACOB |
RC-85835 |
3 |
19.95 |
4644********3947 |
202993 |
08/10/2017 |
| BOHRER, NATHAN |
RC-80416 |
3 |
19.95 |
4644********3947 |
202994 |
08/10/2017 |
| BURNS, CHRISTINE |
RC-R000274 |
3 |
19.95 |
5178********5926 |
05016Z |
08/10/2017 |
| CARR, MACK |
RC-71478 |
3 |
29.95 |
4366********2489 |
017283 |
08/10/2017 |
| CERVANTES, RUBEN |
RC-R000702 |
3 |
19.95 |
4473********7957 |
044834 |
08/10/2017 |
| CONKLIN, TERI |
RC-70804 |
3 |
49.95 |
4815********9001 |
144822 |
08/10/2017 |
| DICKERSON, PEGGY |
RC-0828 |
3 |
9.95 |
4701********2539 |
02144A |
08/10/2017 |
| DRAPELA, SONJA |
RC-71516 |
3 |
29.95 |
4473********4956 |
044835 |
08/10/2017 |
| FENDLER, HOWARD |
RC-R000306 |
3 |
19.95 |
4147********0379 |
010406 |
08/10/2017 |
| FITZGERALD, JULIANN |
RC-85769 |
3 |
19.95 |
4100********8606 |
48262G |
08/10/2017 |
| FORTIER, DINA |
RC-R000521 |
3 |
19.95 |
4147********3111 |
03293D |
08/10/2017 |
| GORDON, BARBARA |
RC-R000415 |
3 |
19.95 |
4701********5965 |
02195B |
08/10/2017 |
| GREEN, GALE |
RC-80438 |
3 |
9.95 |
4690********0059 |
212813 |
08/10/2017 |
| GREGORY, LEAH |
RC-R000727 |
3 |
9.95 |
4300********7466 |
010156 |
08/10/2017 |
| HALISKI, GARY |
RC-R000459 |
3 |
9.95 |
4388********2920 |
05141C |
08/10/2017 |
| HARKER, BRIAN |
RC-R000747 |
3 |
9.95 |
4736********4827 |
084807 |
08/10/2017 |
| JONES, JOANNE |
RC-R000707 |
3 |
9.95 |
4690********3048 |
212814 |
08/10/2017 |
| KAZMIERCZAK, AMBER |
RC-R000763 |
3 |
9.95 |
6011********3366 |
01070P |
08/10/2017 |
| KHAN, FARHAN |
RC-R000630 |
3 |
9.95 |
5584********1985 |
04187C |
08/10/2017 |
| KNOWLTON, HAILEY |
RC-R000788 |
3 |
19.95 |
4147********8800 |
05196D |
08/10/2017 |
| LARUE, LEO |
RC-R000284 |
3 |
9.95 |
4000********0752 |
645696 |
08/10/2017 |
| LINDBO, COLE |
RC-R000722 |
3 |
9.95 |
5145********4847 |
693167 |
08/10/2017 |
| LINDBO, TONJA |
RC-R000734 |
3 |
9.95 |
5145********4847 |
693168 |
08/10/2017 |
| LIST, NORMA |
RC-71499 |
3 |
19.95 |
4342********2004 |
267381 |
08/10/2017 |
| LOOCK, CRISTI |
RC-R000952 |
3 |
9.95 |
4473********7822 |
044841 |
08/10/2017 |
| MARTINEZ, JAVIER |
RC-90044 |
3 |
39.00 |
4690********7050 |
212763 |
08/10/2017 |
| MERCHANT, ROXANNA |
RC-R000733 |
3 |
9.95 |
4867********6883 |
024807 |
08/10/2017 |
| MORAGO, MARKIE |
RC-83120 |
3 |
29.95 |
4473********2480 |
044843 |
08/10/2017 |
| NEET, MELISSA |
RC-70202 |
3 |
79.95 |
4492********2424 |
286915 |
08/10/2017 |
| NICHOLS, LEE |
RC-62424 |
3 |
9.95 |
4690********8202 |
212764 |
08/10/2017 |
| PATTERSON, BUDDY |
RC-R000603 |
3 |
19.95 |
4473********8760 |
044844 |
08/10/2017 |
| PEDDER, GARI |
RC-69345 |
3 |
29.95 |
5128********7285 |
208085 |
08/10/2017 |
| PHILLIPS, KEITH |
RC-83167 |
3 |
39.95 |
4473********3788 |
044845 |
08/10/2017 |
| RAMIREZ, CLAUDIA |
RC-R000645 |
3 |
19.95 |
4342********5891 |
235646 |
08/10/2017 |
| REDMOND, PAUL |
RC-68041 |
3 |
9.95 |
4366********9849 |
015873 |
08/10/2017 |
| REDMOND, SHANA |
RC-R000477 |
3 |
9.95 |
4690********8044 |
212815 |
08/10/2017 |
| REDMOND, WESLEY |
RC-73877 |
3 |
9.95 |
4366********9849 |
018959 |
08/10/2017 |
| RODARTE, SEVEN |
RC-R000726 |
3 |
9.95 |
5145********4847 |
693170 |
08/10/2017 |
| RYAN, SCOTT |
RC-80491 |
3 |
29.95 |
4473********9716 |
044846 |
08/10/2017 |
| SCHWABL, JAMES |
RC-R000518 |
3 |
19.95 |
4701********7252 |
02533A |
08/10/2017 |
| SCOTT, TYLER |
RC-R000804 |
3 |
19.95 |
4366********3968 |
016219 |
08/10/2017 |
| SCOTT-PENSELIN, HEATHER |
RC-71517 |
3 |
29.95 |
5424********3888 |
92413P |
08/10/2017 |
| SHOEMAKER, DAVID |
RC-79662 |
3 |
10.00 |
4833********5838 |
094807 |
08/10/2017 |
| SHORES, MATT |
RC-71368 |
3 |
9.95 |
4366********5297 |
017638 |
08/10/2017 |
| SPENCE, RILEY |
RC-R000849 |
3 |
19.95 |
4473********6780 |
044849 |
08/10/2017 |
| STALLSMITH, EARL |
RC-85789 |
3 |
19.95 |
4100********8606 |
50653G |
08/10/2017 |
| TOWN, WILLIAM |
RC-R000313 |
3 |
19.95 |
4160********8114 |
064857 |
08/10/2017 |
| WALTON, SEAN |
RC-71216 |
3 |
29.95 |
4347********2253 |
004807 |
08/10/2017 |
| WATSON, NICOLE |
RC-R000757 |
3 |
19.95 |
4690********0148 |
212817 |
08/10/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
119.65 |
| 49 |
Visa |
996.70 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1126.30 |