11/28/2017
15:00:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, TRACEY RC-R000738 6 9.95 4259********8194 068625 10/25/2017
BOECHLER, RHONDA RC-R000712 6 9.95 4690********0507 130756 10/25/2017
BOECHLER, TODD RC-R000723 6 9.95 4690********0507 130944 10/25/2017
BOSCH, MATT RC-R000234 6 19.95 5178********6275 09788B 10/25/2017
BRACKETT, LINDA RC-R000235 6 19.95 4400********4996 03526C 10/25/2017
BUSTILLO, EILEEN RC-R000637 6 19.95 4342********6881 040093 10/25/2017
BUSTILLO, FRANCISCO RC-R000870 6 19.95 4690********3995 130758 10/25/2017
CAREY, APRIL RC-R000223 6 19.95 4100********1047 86796D 10/25/2017
CLARK, JEN RC-85802 6 39.95 4342********9865 022765 10/25/2017
COLE, AARON RC-78888 6 29.95 4701********6718 01025B 10/25/2017
CORTEZ ROSAS, MARITZA RC-80517 6 19.95 4473********0122 044701 10/25/2017
COX, CATHY RC-73925 6 9.95 4266********6078 01049C 10/25/2017
CUPP, TISA RC-71381 6 29.95 4366********2563 014537 10/25/2017
DUNHAM, GERALD RC-86884 6 9.95 4342********3129 058025 10/25/2017
ELLIOT, ALYSSA RC-80534 6 19.95 4492********6314 351756 10/25/2017
FARVER, CASEY RC-68755 6 19.95 5145********1214 597129 10/25/2017
FREEMAN, SAM RC-R000677 6 9.95 4342********9247 072398 10/25/2017
GILLASPIE, EMILEE RC-R000321 6 19.95 4761********1049 109841 10/25/2017
GREIG, MARK RC-62570 6 9.95 4690********8473 130948 10/25/2017
GUERRERO, ANGELICA RC-R000864 6 29.95 4366********5041 002352 10/25/2017
HARTLERODE, BETH RC-R000785 6 9.95 4342********1631 028961 10/25/2017
HARTLERODE, WILLIAM RC-R000790 6 9.95 4342********1631 028961 10/25/2017
HILL, KIRSTEN RC-67954 6 29.95 4426********9778 104575 10/25/2017
HILL, PATTY RC-R000857 6 10.00 4690********3724 130950 10/25/2017
HILL, RICHARD RC-R000517 6 10.00 4690********3724 130951 10/25/2017
HOUSE, CARLTON RC-18285 6 300.00 5472********1139 02505C 10/25/2017
HUTCHESON, TOSHA RC-R000946 6 9.95 4347********1658 074707 10/25/2017
INMAN, BYRON RC-R000935 6 9.95 4147********5349 01226D 10/25/2017
JACKSON, ROSS RC-78857 6 29.95 4147********1891 01241C 10/25/2017
KING, DONALD RC-R000892 6 19.95 4867********6485 084707 10/25/2017
KITTERMAN, BARBARA RC-R000816 6 9.95 4867********3646 084707 10/25/2017
KRAMER, KIETH RC-78900 6 19.95 5128********3753 227957 10/25/2017
LEHMAN, BRITTANY RC-80508 6 29.95 5145********7284 597134 10/25/2017
LEWIS, ANNA RC-R000574 6 19.95 6011********0378 02595R 10/25/2017
LITALIEN, ASHLEY RC-R000967 6 9.95 4867********2922 094707 10/25/2017
LOPEZ, ANTONIO RC-R000462 6 9.95 4690********0782 130953 10/25/2017
LORETO, MARCO RC-78855 6 29.95 4366********8885 013675 10/25/2017
LUNDIN, ABIGAIL RC-R000949 6 9.95 5178********0308 01332B 10/25/2017
LUNDIN, AIMEE RC-R000296 6 9.95 5178********0308 01343B 10/25/2017
LUNDIN, JASON RC-R000711 6 9.95 5178********0308 01359B 10/25/2017
LUNDIN, SAMANTHA RC-R000994 6 9.95 5178********0308 01357B 10/25/2017
MAY, JUSTIN RC-R000326 6 9.95 4473********6373 044712 10/25/2017
MCDONALD, EVAN RC-78856 6 29.95 4366********8665 008580 10/25/2017
MERALES-REYES, DIANA RC-R000656 6 29.95 4470********7406 044712 10/25/2017
MILLER, ELI RC-R000261 6 29.95 4690********8105 130955 10/25/2017
MIRMAN, ANDREW RC-85803 6 23.96 4640********2929 01411D 10/25/2017
MITCHELL, RICK RC-85931 6 9.95 4342********3129 034435 10/25/2017
MUDIE, ILENE RC-R000741 6 9.95 4690********8992 130956 10/25/2017
NEEDHAM, LORENA RC-R000318 6 19.95 4342********0339 098705 10/25/2017
NEUBAUER, JUDY RC-R000878 6 19.95 4323********6209 004386 10/25/2017
OGLESBY, MARGARET RC-R000400 6 19.95 4737********0998 011925 10/25/2017
OLDS, DANIEL RC-80527 6 29.95 4473********2259 044716 10/25/2017
OLSON, AMANDA RC-67253 6 99.00 4452********0955 910212 10/25/2017
PATERSON, MARIA RC-R000268 6 19.95 4640********6010 01522D 10/25/2017
PEREIRA, DEVON RC-R000500 6 9.95 4179********6777 605274 10/25/2017
PILONG, WILLIAM RC-80404 6 9.95 4147********7571 01537C 10/25/2017
REEN, MARISSA RC-80494 6 29.95 4690********9421 130764 10/25/2017
REESE IV, RALEIGH RC-R000241 6 19.95 4644********3855 864597 10/25/2017
RINKER, JENNIFER RC-R000422 6 9.95 4100********3601 89576D 10/25/2017
RUSSELL, FAY RC-4090 6 19.95 4366********3789 014555 10/25/2017
SCHWABL, BRIAN RC-R000523 6 19.95 4651********4474 028040 10/25/2017
SCHWARTZ, SARAH RC-R000476 6 9.95 4690********8603 130765 10/25/2017
SHACKELFORD, TREVOR RC-91929 6 29.95 4473********4076 044720 10/25/2017
SHWARTZ, TOBY RC-R000478 6 9.95 4690********8603 130767 10/25/2017
STORK, ASHA RC-71534 6 29.95 4690********5806 130766 10/25/2017
TILY, CORAL RC-R000841 6 19.95 4160********1581 064728 10/25/2017
TOLLES, REBECCA RC-89564 6 29.95 4160********2687 064728 10/25/2017
TONER, BETHANY RC-R000653 6 19.95 4744********7348 124374 10/25/2017
TRIVIERI, ANGELICA RC-R000995 6 9.95 4366********8243 013686 10/25/2017
TRIVIERI, CARMEN RC-R000992 6 9.95 4366********8243 007835 10/25/2017
TRUJILLO, ALICIA RC-69074 6 29.95 4342********7509 040343 10/25/2017
USHER, KEVIN RC-R000692 6 9.95 4690********2497 130958 10/25/2017
VANSICKLE, ANITA RC-62093 6 19.95 4160********2582 064730 10/25/2017
WELLS, EMILY RC-62097 6 19.95 4473********7342 044724 10/25/2017
WICKIZER, TIFFANY RC-71506 6 29.95 4690********5249 130769 10/25/2017
WILLIAMS, GABE RC-R000909 6 19.95 4473********5462 044724 10/25/2017
WINKEL, RONDA RC-R000744 6 9.95 4465********9963 025707 10/25/2017
ZYGAITIS, ERIN RC-91442 6 19.95 4690********4950 130960 10/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 429.60
68 Visa 1339.76
1 Discover 19.95
0 Other 0.00
     
    1789.31