Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCH, MEGAN |
RC-R000294 |
4 |
19.95 |
4690********0205 |
070440 |
08/15/2017 |
| CAMPBELL, JACKIE |
RC-19898 |
4 |
10.00 |
4347********5310 |
055707 |
08/15/2017 |
| CLARK, GRETCHEN |
RC-R000280 |
4 |
19.95 |
4432********4555 |
017877 |
08/15/2017 |
| CRABTREE, SETH |
RC-80505 |
4 |
9.95 |
4266********9765 |
006114 |
08/15/2017 |
| DEHOLLANDER, GARRETT |
RC-85827 |
4 |
19.95 |
5145********7172 |
101802 |
08/15/2017 |
| DOLPH, WENDY |
RC-R000250 |
4 |
19.95 |
4160********2921 |
065806 |
08/15/2017 |
| DOREMUS, BROOKE |
RC-73923 |
4 |
29.95 |
4473********9377 |
045758 |
08/15/2017 |
| GOOD, SUSAN |
RC-R000227 |
4 |
19.95 |
4385********5767 |
850992 |
08/15/2017 |
| HAAS, BRIAN |
RC-78189 |
4 |
19.95 |
4266********2400 |
04007A |
08/15/2017 |
| HARVEY, KATEY |
RC-67897 |
4 |
19.95 |
4690********8150 |
070441 |
08/15/2017 |
| HOLT, JASON |
RC-75180 |
4 |
29.95 |
4342********6539 |
298440 |
08/15/2017 |
| HUGHES, GREG |
RC-83139 |
4 |
29.95 |
4470********7835 |
045801 |
08/15/2017 |
| JERAN, DREW |
RC-R000270 |
4 |
9.95 |
4266********2400 |
04051A |
08/15/2017 |
| LAWLER, ELISA |
RC-62201 |
4 |
10.00 |
4121********9309 |
04065C |
08/15/2017 |
| MARTINEZ, DANIEL |
RC-71449 |
4 |
20.00 |
4690********3243 |
070231 |
08/15/2017 |
| MONTERO, KARINA |
RC-R000530 |
4 |
19.95 |
4342********4030 |
298455 |
08/15/2017 |
| MORGAN, KATIE |
RC-67218 |
4 |
29.95 |
4690********9655 |
070442 |
08/15/2017 |
| OVERTON, BEN |
RC-80531 |
4 |
19.95 |
4473********0488 |
045803 |
08/15/2017 |
| OVERTON, KIM |
RC-80510 |
4 |
19.95 |
4473********0488 |
045804 |
08/15/2017 |
| PERALES, JAMIE |
RC-80405 |
4 |
19.95 |
4690********0641 |
070232 |
08/15/2017 |
| RADLEY, BYRON |
RC-65221 |
4 |
29.95 |
4342********5750 |
788512 |
08/15/2017 |
| REGISTER, VIRGINIA |
RC-62005 |
4 |
19.95 |
4690********2754 |
070234 |
08/15/2017 |
| SANJINES, STEVAN |
RC-71361 |
4 |
29.95 |
4867********7159 |
055807 |
08/15/2017 |
| SATTERTHWAITE, ANDY |
RC-73945 |
4 |
29.95 |
4644********1960 |
580919 |
08/15/2017 |
| SMITH, ETHEL |
RC-R000713 |
4 |
9.95 |
4342********0438 |
238074 |
08/15/2017 |
| THRALL, KAYLA |
RC-R000512 |
4 |
10.00 |
4342********9886 |
036644 |
08/15/2017 |
| THRALL, TYSON |
RC-R000412 |
4 |
10.00 |
4342********9886 |
440848 |
08/15/2017 |
| TRUMBULL, MICHAEL |
RC-R000308 |
4 |
19.95 |
4473********8756 |
045807 |
08/15/2017 |
| TUCKER, DAIJA |
RC-83153 |
4 |
29.95 |
4473********2741 |
045808 |
08/15/2017 |
| TUCKER, MARSHAUN |
RC-66050 |
4 |
39.95 |
4473********2741 |
045808 |
08/15/2017 |
| TURNER, TRAVIS |
RC-85804 |
4 |
25.15 |
4427********1507 |
085807 |
08/15/2017 |
| UNGER, MEG |
RC-R000962 |
4 |
9.95 |
4388********8054 |
04273D |
08/15/2017 |
| WILHITE, SANDRA |
RC-85786 |
4 |
19.95 |
4342********9431 |
787600 |
08/15/2017 |
| ZERKEL, JORDAN |
RC-54073 |
4 |
169.95 |
5178********8823 |
04296Z |
08/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
189.90 |
| 32 |
Visa |
663.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
853.75 |