Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREYAN, KAYLEEN |
RC-73687 |
5 |
29.95 |
4690********9637 |
264658 |
10/20/2017 |
| BAUMGARTNER, BILL |
RC-R000330 |
5 |
19.95 |
4259********8384 |
051925 |
10/20/2017 |
| BELL, MEGAN |
RC-67915 |
5 |
10.00 |
4342********1941 |
032225 |
10/20/2017 |
| BELLINO, JONATHAN |
RC-85926 |
5 |
19.95 |
4690********5474 |
264823 |
10/20/2017 |
| BELLINO, VIRGINIA |
RC-80556 |
5 |
19.95 |
4690********5474 |
264660 |
10/20/2017 |
| BLOOMFIELD, TINA |
RC-R000520 |
5 |
39.90 |
4750********5830 |
013507 |
10/20/2017 |
| BRIGL, JACOB |
RC-R000694 |
5 |
19.95 |
4690********8725 |
264661 |
10/20/2017 |
| CONTRERAS PADIL, GEMA |
RC-85806 |
5 |
29.95 |
4426********4530 |
183658 |
10/20/2017 |
| CROWE, MEGAN |
RC-67255 |
5 |
29.95 |
4465********0870 |
020378 |
10/20/2017 |
| CRUZ, CLAUDIO |
RC-78865 |
5 |
29.95 |
4342********3749 |
004959 |
10/20/2017 |
| GARIEPY, ETHAN |
RC-85781 |
5 |
29.95 |
4473********4172 |
043524 |
10/20/2017 |
| HALL, JUDY |
RC-85956 |
5 |
19.95 |
4342********7280 |
018965 |
10/20/2017 |
| HARRIS, GINGER |
RC-85822 |
5 |
29.95 |
4147********7488 |
06273D |
10/20/2017 |
| HOLLAND, ANGIE |
RC-R000701 |
5 |
9.95 |
4690********5759 |
264662 |
10/20/2017 |
| HOPPE, KYLE |
RC-67237 |
5 |
29.95 |
4147********7337 |
05770C |
10/20/2017 |
| JAIME, ERIC |
RC-83134 |
5 |
29.95 |
4867********6452 |
063507 |
10/20/2017 |
| KOEBERLING, SASHA |
RC-91455 |
5 |
19.95 |
4003********1618 |
05816B |
10/20/2017 |
| KUENKELE, DESIREE |
RC-R000601 |
5 |
19.95 |
4492********8174 |
315276 |
10/20/2017 |
| KUMASHIRO, YUKI |
RC-R000560 |
5 |
9.95 |
4266********8621 |
05828B |
10/20/2017 |
| LAPOINTE, ANN |
RC-80511 |
5 |
29.95 |
4366********9375 |
027529 |
10/20/2017 |
| LOPEZ, OMAR |
RC-R000982 |
5 |
9.95 |
4473********8555 |
043528 |
10/20/2017 |
| MARCY, MALCOM |
RC-R000742 |
5 |
9.95 |
5424********1194 |
63999P |
10/20/2017 |
| MCFARLAND, NOAH |
RC-R000513 |
5 |
19.95 |
4031********3640 |
113529 |
10/20/2017 |
| MUNDELL, KATELYN |
RC-51028 |
5 |
19.95 |
4867********2490 |
003507 |
10/20/2017 |
| NANCE, RYSHIA |
RC-R000606 |
5 |
19.95 |
4100********8399 |
85474G |
10/20/2017 |
| O CALLAGHAN, JOHN |
RC-67891 |
5 |
29.95 |
4342********7304 |
012281 |
10/20/2017 |
| ORNELAS, BUNNIE |
RC-R000885 |
5 |
19.95 |
4095********0380 |
315277 |
10/20/2017 |
| PECK, JUDITH |
RC-78862 |
5 |
19.95 |
4473********3728 |
043532 |
10/20/2017 |
| PUESCHEL, RALPH |
RC-71386 |
5 |
59.00 |
4147********4463 |
01189D |
10/20/2017 |
| RASMUSSEN, JASON |
RC-86882 |
5 |
29.95 |
5392********2414 |
60025Z |
10/20/2017 |
| SOLORIO, ROSALIE |
RC-71441 |
5 |
9.95 |
4867********0160 |
033507 |
10/20/2017 |
| STRAWSER, DANIEL |
RC-85948 |
5 |
9.95 |
4366********8278 |
014195 |
10/20/2017 |
| TINGUE, MIKE |
RC-25307 |
5 |
19.95 |
5480********9923 |
H65587 |
10/20/2017 |
| VEERAMANI, HEMA |
RC-71855 |
5 |
29.95 |
4867********8343 |
053507 |
10/20/2017 |
| WILLIAMS, ASHLEY |
RC-R000214 |
5 |
29.95 |
4644********1392 |
493155 |
10/20/2017 |
| WILLIAMS, CHERYL |
RC-80537 |
5 |
19.95 |
4366********5578 |
002793 |
10/20/2017 |
| WRIGHT, JO |
RC-R000934 |
5 |
9.95 |
4300********1603 |
020438 |
10/20/2017 |
| ZARATE, ISMAEL |
RC-R000225 |
5 |
19.95 |
4473********8899 |
043536 |
10/20/2017 |
| ZEPEDA, MARIAH |
RC-85793 |
5 |
19.95 |
4690********9889 |
264667 |
10/20/2017 |
| ZEPEDA, MIQUEL |
RC-85787 |
5 |
15.96 |
4690********9889 |
264827 |
10/20/2017 |
| ZEPEDA, SUZANNE |
RC-85833 |
5 |
19.95 |
4690********9889 |
264668 |
10/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.85 |
| 38 |
Visa |
863.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
923.01 |