09/25/2017
07:56:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, TRACEY RC-R000738 6 9.95 4259********8194 032197 09/25/2017
BOECHLER, RHONDA RC-R000712 6 9.95 4690********0507 002939 09/25/2017
BOECHLER, TODD RC-R000723 6 9.95 4690********0507 002969 09/25/2017
BOSCH, MATT RC-R000234 6 19.95 5178********6275 08305B 09/25/2017
BRACKETT, LINDA RC-R000235 6 19.95 4400********4996 08820C 09/25/2017
BUSTILLO, EILEEN RC-R000637 6 19.95 4342********6881 083753 09/25/2017
BUSTILLO, FRANCISCO RC-R000870 6 19.95 4690********3995 002970 09/25/2017
CAREY, APRIL RC-R000223 6 19.95 4100********1047 01326D 09/25/2017
CLARK, JEN RC-85802 6 39.95 4342********9865 061559 09/25/2017
CORTEZ ROSAS, MARITZA RC-80517 6 29.95 4473********0122 052945 09/25/2017
COTTRELL, PENNIE RC-80420 6 9.95 5449********0164 H74009 09/25/2017
CUPP, TISA RC-71381 6 29.95 4366********2563 023014 09/25/2017
DAVIDSON, DEVYN RC-67240 6 19.95 4867********6432 062908 09/25/2017
DIAZ HIDALGO, SALVADOR RC-67286 6 19.95 4342********5531 052563 09/25/2017
DOSCH, JOHN RC-R000271 6 19.95 4342********8225 020887 09/25/2017
DOSCH, SARAH RC-R000232 6 19.95 4342********8225 020887 09/25/2017
DUNHAM, GERALD RC-86884 6 9.95 4342********3129 030369 09/25/2017
ELLIOT, ALYSSA RC-80534 6 19.95 4492********6314 129921 09/25/2017
FARVER, CASEY RC-68755 6 19.95 5145********1214 297329 09/25/2017
FREEMAN, SAM RC-R000677 6 9.95 4342********9247 048824 09/25/2017
GILLASPIE, EMILEE RC-R000321 6 19.95 4761********1049 820478 09/25/2017
GREIG, MARK RC-62570 6 9.95 4690********8473 002972 09/25/2017
HARTLERODE, BETH RC-R000785 6 9.95 4342********1631 087364 09/25/2017
HARTLERODE, WILLIAM RC-R000790 6 9.95 4342********1631 087364 09/25/2017
HILL, KIRSTEN RC-67954 6 29.95 4426********9778 162990 09/25/2017
HILL, PATTY RC-R000857 6 10.00 4690********3724 002940 09/25/2017
HILL, RICHARD RC-R000517 6 10.00 4690********3724 002941 09/25/2017
HOUSE, CARLTON RC-18285 6 300.00 5472********1139 02550C 09/25/2017
HUTCHESON, TOSHA RC-R000946 6 9.95 4347********1658 022908 09/25/2017
INMAN, BYRON RC-R000935 6 9.95 4147********5349 08588C 09/25/2017
JACKSON, ROSS RC-78857 6 29.95 4147********1891 08599C 09/25/2017
KING, DONALD RC-R000892 6 19.95 4867********6485 032908 09/25/2017
KITTERMAN, BARBARA RC-R000816 6 9.95 4867********3646 032908 09/25/2017
KRAMER, KIETH RC-78900 6 19.95 5128********3753 241388 09/25/2017
LEHMAN, BRITTANY RC-80508 6 29.95 5145********7284 297383 09/25/2017
LITALIEN, ASHLEY RC-R000967 6 9.95 4867********2922 052908 09/25/2017
LOPEZ, ANTONIO RC-R000462 6 9.95 4690********0782 002942 09/25/2017
LUNDIN, ABIGAIL RC-R000949 6 9.95 5178********0308 08704B 09/25/2017
LUNDIN, AIMEE RC-R000296 6 9.95 5178********0308 08712B 09/25/2017
LUNDIN, JASON RC-R000711 6 9.95 5178********0308 08719B 09/25/2017
LUNDIN, SAMANTHA RC-R000994 6 9.95 5178********0308 08723B 09/25/2017
MAY, JUSTIN RC-R000326 6 9.95 4473********6373 052957 09/25/2017
MCDONALD, EVAN RC-78856 6 29.95 4366********8665 014118 09/25/2017
MERALES-REYES, DIANA RC-R000656 6 29.95 4470********7406 052958 09/25/2017
MILLER, ELI RC-R000261 6 29.95 4690********8105 002976 09/25/2017
MIRMAN, ANDREW RC-85803 6 23.96 4640********2929 08780D 09/25/2017
MITCHELL, RICK RC-85931 6 9.95 4342********3129 085105 09/25/2017
MONALES, ELVIRA RC-85848 6 19.95 4342********0053 075184 09/25/2017
MUDIE, ILENE RC-R000741 6 9.95 4690********8992 002944 09/25/2017
NEEDHAM, LORENA RC-R000318 6 19.95 4342********0339 050228 09/25/2017
NEUBAUER, JUDY RC-R000878 6 19.95 4323********6209 019590 09/25/2017
OGLESBY, MARGARET RC-R000400 6 19.95 4737********0998 067860 09/25/2017
OLDS, DANIEL RC-80527 6 29.95 4473********2259 053002 09/25/2017
OLSON, AMANDA RC-67253 6 99.00 4452********0955 510701 09/25/2017
OWEN, HEATHER RC-76431 6 19.95 4644********8330 030285 09/25/2017
PATERSON, MARIA RC-R000268 6 19.95 4640********6010 00107D 09/25/2017
PEREIRA, DEVON RC-R000500 6 9.95 4179********6777 705203 09/25/2017
PILONG, WILLIAM RC-80404 6 9.95 4147********7571 00124C 09/25/2017
REEN, MARISSA RC-80494 6 29.95 4690********9421 002947 09/25/2017
REESE IV, RALEIGH RC-R000241 6 19.95 4644********3855 003470 09/25/2017
RINKER, JENNIFER RC-R000422 6 9.95 4100********3601 06024D 09/25/2017
ROGERS, TREVOR RC-83156 6 29.95 4473********8351 053005 09/25/2017
SCHWABL, BRIAN RC-R000523 6 19.95 4651********4474 030606 09/25/2017
SCHWARTZ, SARAH RC-R000476 6 9.95 4690********8603 002949 09/25/2017
SHWARTZ, TOBY RC-R000478 6 9.95 4690********8603 002977 09/25/2017
STORK, ASHA RC-71534 6 29.95 4690********5806 002950 09/25/2017
THACH, ANDREW RC-85777 6 29.95 4426********8768 123503 09/25/2017
TOLLES, REBECCA RC-89564 6 29.95 4160********2687 073014 09/25/2017
TONER, BETHANY RC-R000653 6 19.95 4744********7348 153103 09/25/2017
TRIVIERI, ANGELICA RC-R000995 6 9.95 4366********8243 031050 09/25/2017
TRIVIERI, CARMEN RC-R000992 6 9.95 4366********8243 018410 09/25/2017
TRUJILLO, ALICIA RC-69074 6 29.95 4342********7509 086567 09/25/2017
USHER, KEVIN RC-R000692 6 9.95 4690********2497 002952 09/25/2017
VANSICKLE, ANITA RC-62093 6 19.95 4160********2582 073016 09/25/2017
WELLS, EMILY RC-62097 6 19.95 4473********7342 053010 09/25/2017
WICKIZER, TIFFANY RC-71506 6 29.95 4690********5249 002953 09/25/2017
WILLIAMS, GABE RC-R000909 6 19.95 4473********5462 053010 09/25/2017
WINKEL, RONDA RC-R000744 6 9.95 4465********9963 025347 09/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 439.55
68 Visa 1339.76
0 Discover 0.00
0 Other 0.00
     
    1779.31