08/24/2017
10:32:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, TRACEY RC-R000738 6 9.95 4259********8194 041370 08/24/2017
BOECHLER, RHONDA RC-R000712 6 9.95 4690********0507 208213 08/24/2017
BOECHLER, TODD RC-R000723 6 9.95 4690********0507 208212 08/24/2017
BRACKETT, LINDA RC-R000235 6 19.95 4400********4996 03574C 08/24/2017
BUSTILLO, EILEEN RC-R000637 6 19.95 4342********6881 940951 08/24/2017
CAREY, APRIL RC-R000223 6 19.95 4100********1047 99533D 08/24/2017
CLARK, JEN RC-85802 6 39.95 4342********9865 026251 08/24/2017
CLIFFORD, SARAH RC-61583 6 9.95 4342********8054 940815 08/24/2017
CORTEZ ROSAS, MARITZA RC-80517 6 29.95 4473********0122 075918 08/24/2017
COTTRELL, PENNIE RC-80420 6 9.95 5449********0164 H96982 08/24/2017
CUPP, TISA RC-71381 6 29.95 4366********2563 020590 08/24/2017
DAVIDSON, DEVYN RC-67240 6 19.95 4867********6432 095910 08/24/2017
DOSCH, JOHN RC-R000271 6 19.95 4342********8225 097454 08/24/2017
DOSCH, SARAH RC-R000232 6 19.95 4342********8225 082797 08/24/2017
EDIE, CHRISTINA RC-CE9310 6 19.95 5178********5813 07627Z 08/24/2017
ELLIOT, ALYSSA RC-80534 6 19.95 4492********6314 392372 08/24/2017
FARVER, CASEY RC-68755 6 19.95 5145********1214 632937 08/24/2017
FREEMAN, SAM RC-R000677 6 9.95 4342********9247 073851 08/24/2017
GREIG, MARK RC-62570 6 9.95 4690********8473 208218 08/24/2017
HAERTLE, ALYSSA RC-68020 6 29.95 4690********1133 208193 08/24/2017
HARTLERODE, BETH RC-R000785 6 9.95 4342********1631 080664 08/24/2017
HARTLERODE, WILLIAM RC-R000790 6 9.95 4342********1631 097974 08/24/2017
HILL, KIRSTEN RC-67954 6 29.95 4426********9778 125292 08/24/2017
HILL, PATTY RC-R000857 6 10.00 4690********3724 208220 08/24/2017
HILL, RICHARD RC-R000517 6 10.00 4690********3724 208221 08/24/2017
HOUSE, CARLTON RC-18285 6 300.00 5472********1139 02497C 08/24/2017
HUTCHESON, TOSHA RC-R000946 6 9.95 4347********1658 055910 08/24/2017
INMAN, BYRON RC-R000935 6 9.95 4147********5349 07765C 08/24/2017
KING, DONALD RC-R000892 6 19.95 4867********6485 055910 08/24/2017
KITTERMAN, BARBARA RC-R000816 6 9.95 4867********3646 065910 08/24/2017
KRAMER, KIETH RC-78900 6 19.95 5128********3753 129009 08/24/2017
LATHAM, DESIRAE RC-61920 6 29.95 4342********7033 059667 08/24/2017
LEHMAN, BRITTANY RC-80508 6 29.95 5145********7284 632997 08/24/2017
LEUNG, STEPHEN RC-85799 6 19.95 4644********1974 243813 08/24/2017
LITALIEN, ASHLEY RC-R000967 6 9.95 4867********2922 075910 08/24/2017
LOPEZ, ANTONIO RC-R000462 6 9.95 4690********0782 208200 08/24/2017
LUNDIN, ABIGAIL RC-R000949 6 9.95 5178********0308 07868B 08/24/2017
LUNDIN, AIMEE RC-R000296 6 9.95 5178********0308 07867B 08/24/2017
LUNDIN, JASON RC-R000711 6 9.95 5178********0308 07882B 08/24/2017
LUNDIN, SAMANTHA RC-R000994 6 9.95 5178********0308 07888B 08/24/2017
MAY, JUSTIN RC-R000326 6 9.95 4473********6373 075929 08/24/2017
MERALES-REYES, DIANA RC-R000656 6 29.95 4473********7473 075930 08/24/2017
MILLER, ELI RC-R000261 6 29.95 4690********8105 208204 08/24/2017
MIRMAN, ANDREW RC-85803 6 23.96 4640********2929 07925D 08/24/2017
MONALES, ELVIRA RC-85848 6 19.95 4342********0053 094797 08/24/2017
MUDIE, ILENE RC-R000741 6 9.95 4690********8992 208227 08/24/2017
NEEDHAM, LORENA RC-R000318 6 19.95 4342********0339 041426 08/24/2017
NEUBAUER, JUDY RC-R000878 6 19.95 4323********6209 083488 08/24/2017
OGLESBY, MARGARET RC-R000400 6 19.95 4737********0998 064499 08/24/2017
OLDS, DANIEL RC-80527 6 29.95 4473********2259 075933 08/24/2017
OLSON, AMANDA RC-67253 6 99.00 4452********0955 361919 08/24/2017
PEREIRA, DEVON RC-R000500 6 9.95 4179********6777 904295 08/24/2017
PILONG, WILLIAM RC-80404 6 9.95 4147********7571 08049C 08/24/2017
REEN, MARISSA RC-80494 6 29.95 4690********9421 208231 08/24/2017
RINKER, JENNIFER RC-R000422 6 9.95 4100********3601 11376D 08/24/2017
ROGERS, TREVOR RC-83156 6 29.95 4473********8351 075936 08/24/2017
SCHWABL, BRIAN RC-R000523 6 19.95 4651********4474 039577 08/24/2017
SCHWARTZ, SARAH RC-R000476 6 9.95 4690********8603 208206 08/24/2017
SHWARTZ, TOBY RC-R000478 6 9.95 4690********8603 208207 08/24/2017
STORK, ASHA RC-71534 6 29.95 4690********5806 208208 08/24/2017
TOLLES, REBECCA RC-89564 6 29.95 4160********2687 095945 08/24/2017
TRIVIERI, ANGELICA RC-R000995 6 9.95 4366********8243 031232 08/24/2017
TRIVIERI, CARMEN RC-R000992 6 9.95 4366********8243 000560 08/24/2017
TRUJILLO, ALICIA RC-69074 6 19.95 4342********7509 080748 08/24/2017
USHER, KEVIN RC-R000692 6 9.95 4690********2497 208235 08/24/2017
VANSICKLE, ANITA RC-62093 6 19.95 4160********2582 095946 08/24/2017
WELLS, EMILY RC-62097 6 19.95 4473********7342 075940 08/24/2017
WICKIZER, TIFFANY RC-71506 6 29.95 4690********5249 208212 08/24/2017
WILLIAMS, GABE RC-R000909 6 19.95 4473********5462 075941 08/24/2017
WINKEL, RONDA RC-R000744 6 9.95 4465********9963 024989 08/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 439.55
60 Visa 1170.16
0 Discover 0.00
0 Other 0.00
     
    1609.71