Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, VALERIE |
RC-R000667 |
2 |
9.95 |
4473********0555 |
061545 |
09/05/2017 |
| ALLEN, TERRY |
RC-R000468 |
2 |
9.95 |
5378********5058 |
06413Z |
09/05/2017 |
| BENNETT, CONNIE |
RC-71363 |
2 |
9.95 |
4465********9546 |
005309 |
09/05/2017 |
| BROCKSMITH, DENAE |
RC-78866 |
2 |
29.95 |
4473********0086 |
061547 |
09/05/2017 |
| BUCKHOLZ, KERRI |
RC-R000242 |
2 |
19.95 |
4473********0346 |
061547 |
09/05/2017 |
| BUTLER, DONNA |
RC-R000533 |
2 |
9.95 |
4473********9799 |
061548 |
09/05/2017 |
| CHAU, FRANK |
RC-R000793 |
2 |
9.95 |
5128********9098 |
925390 |
09/05/2017 |
| CONRAD, JAQUELYNN |
RC-R000845 |
2 |
9.95 |
4366********3788 |
017481 |
09/05/2017 |
| EDWARDS, DOUGLAS |
RC-18049 |
2 |
29.95 |
5449********8402 |
H84612 |
09/05/2017 |
| EVANS, DOUG |
RC-R000310 |
2 |
19.95 |
4018********6743 |
06497G |
09/05/2017 |
| EVANS, DYLAN |
RC-80518 |
2 |
29.95 |
4018********6743 |
06506G |
09/05/2017 |
| FULTON, SAM |
RC-85816 |
2 |
29.95 |
4366********3337 |
006867 |
09/05/2017 |
| GILLETT, JILL |
RC-R000749 |
2 |
9.95 |
5178********6379 |
06520P |
09/05/2017 |
| HAYES, LAURA |
RC-R000697 |
2 |
9.95 |
4003********3254 |
08939G |
09/05/2017 |
| HENDRICKS, AUSTIN |
RC-R000652 |
2 |
19.95 |
4631********4777 |
568677 |
09/05/2017 |
| HERREN, JESSE |
RC-80469 |
2 |
19.95 |
4465********6893 |
005178 |
09/05/2017 |
| KRENK, ZOEY |
RC-85957 |
2 |
19.95 |
4100********7444 |
09514D |
09/05/2017 |
| LABREE, KERRI |
RC-79403 |
2 |
29.95 |
4690********8433 |
003660 |
09/05/2017 |
| LEE, LORI |
RC-67958 |
2 |
19.95 |
4690********2244 |
003661 |
09/05/2017 |
| LOVELACE, JILL |
RC-R000803 |
2 |
19.95 |
4160********4054 |
081600 |
09/05/2017 |
| MARTIN, BLAKE |
RC-R000467 |
2 |
9.95 |
4147********1721 |
05429D |
09/05/2017 |
| MARTIN, KENNETH |
RC-R000395 |
2 |
9.95 |
4147********4922 |
06635C |
09/05/2017 |
| MARTIN, MICHELLE |
RC-R000610 |
2 |
9.95 |
4147********4922 |
06649C |
09/05/2017 |
| MCFARLAND, KENNETH |
RC-85856 |
2 |
9.95 |
4644********7708 |
141972 |
09/05/2017 |
| MOORE, GINA |
RC-71485 |
2 |
29.95 |
4366********3690 |
000824 |
09/05/2017 |
| MULLER, CHRIS |
RC-R000786 |
2 |
9.95 |
4690********6024 |
003663 |
09/05/2017 |
| MULLER, TARA |
RC-R000445 |
2 |
9.95 |
4690********6024 |
003660 |
09/05/2017 |
| MURRAY, MISTY |
RC-80562 |
2 |
25.00 |
4366********0459 |
017508 |
09/05/2017 |
| NICHOLS, AIDEN |
RC-R000394 |
2 |
19.95 |
4366********5473 |
018376 |
09/05/2017 |
| RASMUSSEN, DON |
RC-R000761 |
2 |
9.95 |
4690********5743 |
003661 |
09/05/2017 |
| RIVERA, SYDNEY |
RC-R000246 |
2 |
19.95 |
4473********0346 |
061557 |
09/05/2017 |
| ROGERS, TYLAN |
RC-71417 |
2 |
29.95 |
4867********9955 |
081509 |
09/05/2017 |
| SANDERS, DANIEL |
RC-R000717 |
2 |
9.95 |
5146********2013 |
950603 |
09/05/2017 |
| SANDERS, NICOLE |
RC-R000709 |
2 |
9.95 |
5146********2013 |
950604 |
09/05/2017 |
| SANFORD, ANITA |
RC-73875 |
2 |
10.00 |
4473********3378 |
061559 |
09/05/2017 |
| SCHNITTKS, DANIEL |
RC-80533 |
2 |
19.95 |
4809********1764 |
062937 |
09/05/2017 |
| SCHREIBER, MYCHAEL |
RC-80448 |
2 |
29.95 |
5145********2053 |
950605 |
09/05/2017 |
| SCHUSTER, CHRIS |
RC-73905 |
2 |
29.95 |
4366********7400 |
021112 |
09/05/2017 |
| SILVA, ALYSHA |
RC-R000267 |
2 |
15.46 |
4574********4441 |
H83169 |
09/05/2017 |
| TERRY, DEAN |
RC-R000643 |
2 |
19.95 |
4803********7193 |
199824 |
09/05/2017 |
| THOMPSON, ALECK |
RC-R000333 |
2 |
19.95 |
5145********1863 |
950607 |
09/05/2017 |
| VONGKHAM, ASHELY |
RC-78876 |
2 |
19.95 |
4867********3757 |
011609 |
09/05/2017 |
| WINNICK, BARABARA |
RC-R000461 |
2 |
9.95 |
4186********5252 |
805061 |
09/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
129.60 |
| 35 |
Visa |
628.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
758.46 |