Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIANSE, CAROLINA |
RC-71851 |
4 |
29.95 |
5449********2718 |
H76425 |
10/16/2017 |
| ADRIANSE, GREG |
RC-71852 |
4 |
29.95 |
5449********2718 |
H76424 |
10/16/2017 |
| BROKAW, AARON |
RC-R000614 |
4 |
19.95 |
4366********3016 |
008763 |
10/16/2017 |
| CAMPBELL, JACKIE |
RC-19898 |
4 |
10.00 |
4347********5310 |
073308 |
10/16/2017 |
| CASH, HECTOR |
RC-R000450 |
4 |
9.95 |
4342********9205 |
080215 |
10/16/2017 |
| CLARK, GRETCHEN |
RC-R000280 |
4 |
19.95 |
4432********4555 |
802400 |
10/16/2017 |
| COLLAZO, FRANCISCO |
RC-R000737 |
4 |
9.95 |
4473********8051 |
053358 |
10/16/2017 |
| CRABTREE, SETH |
RC-80505 |
4 |
9.95 |
4266********9765 |
004445 |
10/16/2017 |
| DEHOLLANDER, GARRETT |
RC-85827 |
4 |
19.95 |
5145********7172 |
074483 |
10/16/2017 |
| FOX, JESSICA |
RC-R000337 |
4 |
9.95 |
4366********9065 |
007800 |
10/16/2017 |
| GOOD, SUSAN |
RC-R000227 |
4 |
19.95 |
4385********5767 |
730305 |
10/16/2017 |
| HAAS, BRIAN |
RC-78189 |
4 |
19.95 |
4266********2400 |
02044A |
10/16/2017 |
| HODSON, BRAYDEE |
RC-91444 |
4 |
19.95 |
4492********9775 |
287282 |
10/16/2017 |
| HOLT, JASON |
RC-75180 |
4 |
29.95 |
4342********6539 |
035095 |
10/16/2017 |
| HUGHES, GREG |
RC-83139 |
4 |
29.95 |
4470********7835 |
053402 |
10/16/2017 |
| KAESER, AARON |
RC-67259 |
4 |
19.95 |
4373********9448 |
086156 |
10/16/2017 |
| LONTZ, MICHAELA |
RC-85780 |
4 |
9.95 |
4473********9444 |
053404 |
10/16/2017 |
| MARTINEZ, DANIEL |
RC-71449 |
4 |
20.00 |
4690********3243 |
002409 |
10/16/2017 |
| MONTERO, KARINA |
RC-R000178 |
4 |
19.95 |
4342********4030 |
031681 |
10/16/2017 |
| MORGAN, KATIE |
RC-67218 |
4 |
29.95 |
4690********9655 |
002410 |
10/16/2017 |
| OVERTON, BEN |
RC-80531 |
4 |
19.95 |
4473********0488 |
053406 |
10/16/2017 |
| OVERTON, KIM |
RC-80510 |
4 |
29.95 |
4473********0488 |
053407 |
10/16/2017 |
| PERALES, JAMIE |
RC-80405 |
4 |
19.95 |
4690********0641 |
002411 |
10/16/2017 |
| PLUM KAZMIERCZA, COLE |
RC-85845 |
4 |
9.95 |
6011********3366 |
01680P |
10/16/2017 |
| RADLEY, BYRON |
RC-65221 |
4 |
29.95 |
4342********5750 |
046668 |
10/16/2017 |
| REED, NATALIE |
RC-78894 |
4 |
29.95 |
4690********2753 |
002365 |
10/16/2017 |
| REED, TRACY |
RC-78893 |
4 |
29.95 |
4690********2753 |
002366 |
10/16/2017 |
| SANJINES, STEVAN |
RC-71361 |
4 |
29.95 |
4867********7159 |
093408 |
10/16/2017 |
| SATTERTHWAITE, ANDY |
RC-86898 |
4 |
29.95 |
4644********1960 |
211032 |
10/16/2017 |
| SMITH, ETHEL CATHY |
RC-R000713 |
4 |
9.95 |
4342********0438 |
027574 |
10/16/2017 |
| STOCKDALE, MICHAEL |
RC-91425 |
4 |
19.95 |
4492********9775 |
287283 |
10/16/2017 |
| TERAN, DREW |
RC-R000270 |
4 |
9.95 |
4266********2400 |
02337A |
10/16/2017 |
| THRALL, KAYLA |
RC-R000512 |
4 |
10.00 |
4342********9886 |
071241 |
10/16/2017 |
| THRALL, TYSON |
RC-R000412 |
4 |
10.00 |
4342********9886 |
087674 |
10/16/2017 |
| TRUMBULL, MICHAEL |
RC-R000308 |
4 |
19.95 |
4473********8756 |
053412 |
10/16/2017 |
| TUCKER, DAIJA |
RC-83153 |
4 |
29.95 |
4473********2741 |
053412 |
10/16/2017 |
| TUCKER, MARSHAUN |
RC-66050 |
4 |
39.95 |
4473********2741 |
053413 |
10/16/2017 |
| TURNER, TRAVIS |
RC-85804 |
4 |
25.15 |
4427********1507 |
033408 |
10/16/2017 |
| UNGER, MEG |
RC-R000962 |
4 |
9.95 |
4388********8054 |
02415D |
10/16/2017 |
| WILHITE, SANDRA |
RC-85786 |
4 |
19.95 |
4342********9431 |
061694 |
10/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.85 |
| 36 |
Visa |
733.60 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
823.40 |