Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, KELSEY |
RC-78851 |
4 |
29.95 |
4867********3597 |
073307 |
09/14/2017 |
| BROKAW, AARON |
RC-R000614 |
4 |
19.95 |
4366********3016 |
019997 |
09/14/2017 |
| CAMPBELL, JACKIE |
RC-19898 |
4 |
10.00 |
4347********5310 |
083307 |
09/14/2017 |
| CASH, HECTOR |
RC-R000450 |
4 |
9.95 |
4342********9205 |
055901 |
09/14/2017 |
| CLARK, GRETCHEN |
RC-R000280 |
4 |
19.95 |
4432********4555 |
016400 |
09/14/2017 |
| COLLAZO, FRANCISCO |
RC-R000737 |
4 |
9.95 |
4473********8051 |
043319 |
09/14/2017 |
| CRABTREE, SETH |
RC-80505 |
4 |
9.95 |
4266********9765 |
003163 |
09/14/2017 |
| DEHOLLANDER, GARRETT |
RC-85827 |
4 |
19.95 |
5145********7172 |
386708 |
09/14/2017 |
| FOX, JESSICA |
RC-R000337 |
4 |
9.95 |
4366********9065 |
003719 |
09/14/2017 |
| GONZALEZ, MARICELA |
RC-R000732 |
4 |
9.95 |
4473********8051 |
043321 |
09/14/2017 |
| GOOD, SUSAN |
RC-R000227 |
4 |
19.95 |
4385********5767 |
322127 |
09/14/2017 |
| HAAS, BRIAN |
RC-78189 |
4 |
19.95 |
4266********2400 |
09653A |
09/14/2017 |
| HOLT, JASON |
RC-75180 |
4 |
29.95 |
4342********6539 |
002737 |
09/14/2017 |
| HUGHES, GREG |
RC-83139 |
4 |
29.95 |
4470********7835 |
043322 |
09/14/2017 |
| JAIME, JASON |
RC-83149 |
4 |
29.90 |
4690********9637 |
202104 |
09/14/2017 |
| KAESER, AARON |
RC-67259 |
4 |
19.95 |
4373********9448 |
571622 |
09/14/2017 |
| LAWLER, ELISA |
RC-62201 |
4 |
10.00 |
4121********9309 |
09710C |
09/14/2017 |
| MARTINEZ, DANIEL |
RC-71449 |
4 |
20.00 |
4690********3243 |
202105 |
09/14/2017 |
| MONTERO, KARINA |
RC-R000178 |
4 |
19.95 |
4342********4030 |
040147 |
09/14/2017 |
| MORGAN, KATIE |
RC-67218 |
4 |
29.95 |
4690********9655 |
202106 |
09/14/2017 |
| OVERTON, BEN |
RC-80531 |
4 |
19.95 |
4473********0488 |
043324 |
09/14/2017 |
| OVERTON, KIM |
RC-80510 |
4 |
19.95 |
4473********0488 |
043325 |
09/14/2017 |
| PERALES, JAMIE |
RC-80405 |
4 |
19.95 |
4690********0641 |
202382 |
09/14/2017 |
| PLUM KAZMIERCZA, COLE |
RC-85845 |
4 |
9.95 |
6011********3366 |
01425P |
09/14/2017 |
| RADLEY, BYRON |
RC-65221 |
4 |
29.95 |
4342********5750 |
045602 |
09/14/2017 |
| SANJINES, STEVAN |
RC-71361 |
4 |
29.95 |
4867********7159 |
063307 |
09/14/2017 |
| SATTERTHWAITE, ANDY |
RC-73945 |
4 |
29.95 |
4644********1960 |
803179 |
09/14/2017 |
| SMITH, ETHEL CATHY |
RC-R000713 |
4 |
9.95 |
4342********0438 |
004025 |
09/14/2017 |
| TERAN, DREW |
RC-R000270 |
4 |
9.95 |
4266********2400 |
09866A |
09/14/2017 |
| THRALL, KAYLA |
RC-R000512 |
4 |
10.00 |
4342********9886 |
054476 |
09/14/2017 |
| THRALL, TYSON |
RC-R000412 |
4 |
10.00 |
4342********9886 |
025864 |
09/14/2017 |
| TRUMBULL, MICHAEL |
RC-R000308 |
4 |
19.95 |
4473********8756 |
043329 |
09/14/2017 |
| TUCKER, DAIJA |
RC-83153 |
4 |
29.95 |
4473********2741 |
043329 |
09/14/2017 |
| TUCKER, MARSHAUN |
RC-66050 |
4 |
39.95 |
4473********2741 |
043330 |
09/14/2017 |
| TURNER, TRAVIS |
RC-85804 |
4 |
25.15 |
4427********1507 |
003307 |
09/14/2017 |
| UNGER, MEG |
RC-R000962 |
4 |
9.95 |
4388********8054 |
09929D |
09/14/2017 |
| WILHITE, SANDRA |
RC-85786 |
4 |
19.95 |
4342********9431 |
097029 |
09/14/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.95 |
| 35 |
Visa |
693.65 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
723.55 |