Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WILLIAM |
RC-71450 |
1 |
29.95 |
4695********3412 |
06354C |
10/02/2017 |
| BACH, KATHLEEN |
RC-85951 |
1 |
19.95 |
4147********4407 |
06368D |
10/02/2017 |
| BARR, BENJAMIN |
RC-80574 |
1 |
29.95 |
4100********6795 |
67761D |
10/02/2017 |
| BECKER, SHARAYAH |
RC-80566 |
1 |
29.95 |
4100********6795 |
67872D |
10/02/2017 |
| BOWDEN, GARY |
RC-R000616 |
1 |
9.95 |
4037********3784 |
702020 |
10/02/2017 |
| CAVAZOS, DIANNA |
RC-R000335 |
1 |
9.95 |
4366********6810 |
011366 |
10/02/2017 |
| CHAPMAN, JACOB |
RC-71432 |
1 |
9.95 |
4701********0688 |
06390B |
10/02/2017 |
| CHEEK, JANET |
RC-R000999 |
1 |
9.95 |
4266********7546 |
06406D |
10/02/2017 |
| CRAWFORD, ANN |
RC-R000233 |
1 |
19.95 |
4147********8707 |
06420D |
10/02/2017 |
| DOREEN, JENNIFER |
RC-83154 |
1 |
29.95 |
4644********6059 |
156353 |
10/02/2017 |
| EEDS, NATTY |
RC-R000781 |
1 |
9.95 |
4690********4541 |
002234 |
10/02/2017 |
| GAMBILL, LOGAN |
RC-R000611 |
1 |
19.95 |
4690********2824 |
002190 |
10/02/2017 |
| GILLETTE, KEVIN |
RC-R000834 |
1 |
9.95 |
4690********9885 |
002192 |
10/02/2017 |
| GIRARDOT, LEVI |
RC-78854 |
1 |
29.95 |
4037********4616 |
702020 |
10/02/2017 |
| GLENN, LOU |
RC-R000251 |
1 |
19.95 |
4366********1345 |
025113 |
10/02/2017 |
| HARDEN, LUERETTA |
RC-67219 |
1 |
39.95 |
4867********8820 |
060208 |
10/02/2017 |
| HEBERT, JOHN |
RC-80477 |
1 |
29.95 |
4644********0570 |
156354 |
10/02/2017 |
| HEFNER, ANDREW |
RC-73932 |
1 |
29.95 |
4690********6135 |
002194 |
10/02/2017 |
| HERNANDEZ-HERNA, VICTOR |
RC-R000913 |
1 |
19.95 |
4473********4429 |
050217 |
10/02/2017 |
| HOCKETT, RYAN |
RC-R000854 |
1 |
10.00 |
4644********1021 |
156355 |
10/02/2017 |
| HUDDLESTON, MICHAEL |
RC-71325 |
1 |
29.95 |
4473********6259 |
050219 |
10/02/2017 |
| JAMES, AMY |
RC-71493 |
1 |
19.95 |
4071********6940 |
002237 |
10/02/2017 |
| JENKINS, RAYNIE |
RC-68897 |
1 |
19.95 |
4867********2350 |
000208 |
10/02/2017 |
| JENSEN, MARISSA |
RC-R000646 |
1 |
19.95 |
4366********8382 |
004980 |
10/02/2017 |
| KASPER, MARLA |
RC-R000482 |
1 |
19.95 |
4342********9336 |
091677 |
10/02/2017 |
| KHAN, KRISTEN |
RC-86889 |
1 |
19.95 |
4366********7251 |
030356 |
10/02/2017 |
| LANGLEY, MICAH |
RC-R000222 |
1 |
29.95 |
5449********4737 |
H73286 |
10/02/2017 |
| MADISON, DEWEY |
RC-R000631 |
1 |
9.95 |
4300********4369 |
002515 |
10/02/2017 |
| MORRISON, SAVANNAH |
RC-R000279 |
1 |
19.95 |
4690********1127 |
002195 |
10/02/2017 |
| MURPHY, CORI |
RC-R000784 |
1 |
9.95 |
6011********4861 |
00200R |
10/02/2017 |
| NOWLEN, ANDY |
RC-R000208 |
1 |
9.95 |
4037********5323 |
702020 |
10/02/2017 |
| OLDS, LAURIE |
RC-85765 |
1 |
29.95 |
4300********0682 |
002537 |
10/02/2017 |
| ORME, SHARON |
RC-R000823 |
1 |
9.95 |
4100********5543 |
70457G |
10/02/2017 |
| PERKO, DARRELL |
RC-80497 |
1 |
29.95 |
4690********8722 |
002196 |
10/02/2017 |
| ROSE, NATALIE |
RC-80457 |
1 |
29.95 |
4644********0570 |
156357 |
10/02/2017 |
| SCHWABLE, JAMES |
RC-R000292 |
1 |
19.95 |
4264********2057 |
00715B |
10/02/2017 |
| SMITH, CHERI |
RC-80496 |
1 |
25.00 |
4690********8722 |
002197 |
10/02/2017 |
| SUCHANEK, GLADYS |
RC-80419 |
1 |
9.95 |
4147********5553 |
06756C |
10/02/2017 |
| UNRUH, APRIL |
RC-R000818 |
1 |
19.95 |
4867********9382 |
060208 |
10/02/2017 |
| VANDENELZEN, ALLYSSA |
RC-R000618 |
1 |
9.95 |
4100********8425 |
71514D |
10/02/2017 |
| VANDENELZEN, BETHANY |
RC-R000638 |
1 |
9.95 |
4100********8425 |
71583D |
10/02/2017 |
| WALSVICK, BRANDON |
RC-R000278 |
1 |
19.95 |
4342********0907 |
080536 |
10/02/2017 |
| ZEBEDE, CHRISTOPHER |
RC-73921 |
1 |
29.95 |
4473********4337 |
050227 |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.95 |
| 41 |
Visa |
833.05 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
872.95 |