Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMGARTNER, BILL |
RC-R000330 |
5 |
19.95 |
4259********8384 |
055713 |
09/20/2017 |
| BELL, MEGAN |
RC-67915 |
5 |
10.00 |
4342********1941 |
019542 |
09/20/2017 |
| BELLINO, JONATHAN |
RC-80407 |
5 |
19.95 |
4690********5474 |
128999 |
09/20/2017 |
| BELLINO, VIRGINIA |
RC-80556 |
5 |
19.95 |
4690********5474 |
128965 |
09/20/2017 |
| BLOOMFIELD, TINA |
RC-R000520 |
5 |
39.90 |
4750********5830 |
050008 |
09/20/2017 |
| BRIGL, JACOB |
RC-R000694 |
5 |
19.95 |
4690********8725 |
128966 |
09/20/2017 |
| CROWE, MEGAN |
RC-67255 |
5 |
29.95 |
4465********0870 |
020361 |
09/20/2017 |
| ERNHART, MICHAEL |
RC-78850 |
5 |
29.95 |
4342********6811 |
064222 |
09/20/2017 |
| HARRIS, GINGER |
RC-85822 |
5 |
29.95 |
4147********7488 |
07225D |
09/20/2017 |
| HOLLAND, ANGIE |
RC-R000701 |
5 |
9.95 |
4690********5759 |
129000 |
09/20/2017 |
| HOPPE, KYLE |
RC-67237 |
5 |
29.95 |
4147********7337 |
00558C |
09/20/2017 |
| JAIME, ERIC |
RC-83134 |
5 |
29.95 |
4867********6452 |
090008 |
09/20/2017 |
| KUENKELE, DESIREE |
RC-R000601 |
5 |
19.95 |
4492********8174 |
091912 |
09/20/2017 |
| KUMASHIRO, YUKI |
RC-R000560 |
5 |
9.95 |
4680********9379 |
286387 |
09/20/2017 |
| LAPOINTE, ANN |
RC-80511 |
5 |
29.95 |
4366********9375 |
030930 |
09/20/2017 |
| LOPEZ, OMAR |
RC-R000982 |
5 |
9.95 |
4473********8555 |
050020 |
09/20/2017 |
| MARCY, MALCOM |
RC-R000742 |
5 |
9.95 |
5424********1194 |
43884P |
09/20/2017 |
| MCFARLAND, NOAH |
RC-R000513 |
5 |
19.95 |
4031********3640 |
120022 |
09/20/2017 |
| MUNDELL, KATELYN |
RC-51028 |
5 |
19.95 |
4867********2490 |
040008 |
09/20/2017 |
| NANCE, RYSHIA |
RC-R000606 |
5 |
19.95 |
4100********8399 |
40280G |
09/20/2017 |
| O CALLAGHAN, JOHN |
RC-67891 |
5 |
29.95 |
4342********7304 |
040567 |
09/20/2017 |
| O MARA, SARA |
RC-R000554 |
5 |
9.95 |
4342********5850 |
007721 |
09/20/2017 |
| ORNELAS, BUNNIE |
RC-R000885 |
5 |
19.95 |
4095********0380 |
091913 |
09/20/2017 |
| OWEN, JOHN |
RC-R000439 |
5 |
9.95 |
4690********0202 |
129001 |
09/20/2017 |
| PECK, JUDITH |
RC-78862 |
5 |
19.95 |
4473********3728 |
050025 |
09/20/2017 |
| PUESCHEL, RALPH |
RC-71386 |
5 |
59.00 |
4147********4463 |
06263D |
09/20/2017 |
| RASMUSSEN, JASON |
RC-86882 |
5 |
29.95 |
5392********2414 |
70020Z |
09/20/2017 |
| REDMOND, ARCHIE |
RC-63624 |
5 |
29.95 |
4644********5616 |
244650 |
09/20/2017 |
| SILVA, ALEJANDRO |
RC-85843 |
5 |
19.95 |
4701********6915 |
00812B |
09/20/2017 |
| SOLORIO, ROSALIE |
RC-71441 |
5 |
9.95 |
4867********0160 |
070008 |
09/20/2017 |
| TINGUE, MIKE |
RC-25307 |
5 |
19.95 |
5480********9923 |
H72081 |
09/20/2017 |
| VEERAMANI, HEMA |
RC-71855 |
5 |
29.95 |
4867********8343 |
080008 |
09/20/2017 |
| WADE, COURTNEY |
RC-R000404 |
5 |
9.95 |
4690********0202 |
129003 |
09/20/2017 |
| WILLIAMS, ASHLEY |
RC-R000214 |
5 |
29.95 |
4644********1392 |
244651 |
09/20/2017 |
| WILLIAMS, CHERYL |
RC-80537 |
5 |
19.95 |
4366********5578 |
004442 |
09/20/2017 |
| WILLIAMS, TERRY |
RC-R000385 |
5 |
19.95 |
4473********7131 |
050030 |
09/20/2017 |
| WRIGHT, JO |
RC-R000934 |
5 |
9.95 |
4300********1603 |
020959 |
09/20/2017 |
| ZARATE, ISMAEL |
RC-R000225 |
5 |
19.95 |
4473********8899 |
050030 |
09/20/2017 |
| ZEPEDA, MARIAH |
RC-85793 |
5 |
19.95 |
4690********9889 |
128971 |
09/20/2017 |
| ZEPEDA, MIQUEL |
RC-85787 |
5 |
15.96 |
4690********9889 |
128972 |
09/20/2017 |
| ZEPEDA, SUZANNE |
RC-85833 |
5 |
19.95 |
4690********9889 |
128973 |
09/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.85 |
| 38 |
Visa |
823.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
883.01 |