Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WILLIAM |
RC-71450 |
1 |
29.95 |
4695********3412 |
05715C |
11/01/2017 |
| BACH, KATHLEEN |
RC-85951 |
1 |
19.95 |
4147********4407 |
05703C |
11/01/2017 |
| BOWDEN, GARY |
RC-R000616 |
1 |
9.95 |
4037********3784 |
701053 |
11/01/2017 |
| BROWNING, MELLISA |
RC-R000224 |
1 |
19.95 |
4867********7431 |
023508 |
11/01/2017 |
| CAPPS, MERLE |
RC-85907 |
1 |
9.95 |
4867********6768 |
033508 |
11/01/2017 |
| CAPPS, VICKY |
RC-85887 |
1 |
9.95 |
4867********6768 |
043508 |
11/01/2017 |
| CAVAZOS, DIANNA |
RC-R000335 |
1 |
9.95 |
4366********6810 |
031276 |
11/01/2017 |
| CHAPMAN, JACOB |
RC-71432 |
1 |
9.95 |
4701********0688 |
05728B |
11/01/2017 |
| CHEEK, JANET |
RC-R000999 |
1 |
9.95 |
4266********7546 |
05754C |
11/01/2017 |
| CRAWFORD, ANN |
RC-R000233 |
1 |
19.95 |
4147********8707 |
05757C |
11/01/2017 |
| DOREEN, JENNIFER |
RC-83154 |
1 |
29.95 |
4644********6059 |
381691 |
11/01/2017 |
| EVANS, MADDIE |
RC-68883 |
1 |
29.95 |
4147********6050 |
07182D |
11/01/2017 |
| FORD, LORI |
RC-85451 |
1 |
19.95 |
4147********7545 |
00047D |
11/01/2017 |
| GAMBILL, LOGAN |
RC-R000611 |
1 |
19.95 |
4690********2824 |
135911 |
11/01/2017 |
| GILLETTE, KEVIN |
RC-R000834 |
1 |
9.95 |
4690********9885 |
135831 |
11/01/2017 |
| GIRARDOT, LEVI |
RC-78854 |
1 |
29.95 |
4037********4616 |
701053 |
11/01/2017 |
| HARDEN, LUERETTA |
RC-85864 |
1 |
39.95 |
4867********8820 |
083508 |
11/01/2017 |
| HEBERT, JOHN |
RC-80477 |
1 |
29.95 |
4644********0570 |
381694 |
11/01/2017 |
| HEFNER, ANDREW |
RC-73932 |
1 |
29.95 |
4690********6135 |
135832 |
11/01/2017 |
| HERNANDEZ-HERNA, VICTOR |
RC-R000913 |
1 |
19.95 |
4473********4429 |
053529 |
11/01/2017 |
| HESS, NANCY |
RC-91427 |
1 |
15.96 |
4636********9057 |
05898C |
11/01/2017 |
| HESS, RALPH |
RC-91447 |
1 |
15.96 |
4636********9057 |
05899C |
11/01/2017 |
| HOCKETT, RYAN |
RC-R000854 |
1 |
10.00 |
4644********1021 |
381697 |
11/01/2017 |
| JAMES, AMY |
RC-71493 |
1 |
19.95 |
4071********6940 |
135836 |
11/01/2017 |
| JENKINS, RAYNIE |
RC-68897 |
1 |
19.95 |
4867********2350 |
023508 |
11/01/2017 |
| JENSEN, MARISSA |
RC-R000646 |
1 |
19.95 |
4366********8382 |
001128 |
11/01/2017 |
| KASPER, MARLA |
RC-R000482 |
1 |
19.95 |
4342********9336 |
095672 |
11/01/2017 |
| KHAN, KRISTEN |
RC-86889 |
1 |
19.95 |
4366********7251 |
005239 |
11/01/2017 |
| LANGLEY, MICAH |
RC-R000222 |
1 |
29.95 |
5449********4737 |
H76598 |
11/01/2017 |
| LOPEZ, ELIZABETH |
RC-R000612 |
1 |
19.95 |
4342********7641 |
017018 |
11/01/2017 |
| MADISON, DEWEY |
RC-R000631 |
1 |
9.95 |
4300********4369 |
001898 |
11/01/2017 |
| MORRISON, SAVANNAH |
RC-R000279 |
1 |
19.95 |
4690********1127 |
135912 |
11/01/2017 |
| MURPHY, CORI |
RC-R000784 |
1 |
9.95 |
6011********4861 |
00197R |
11/01/2017 |
| NOWLEN, ANDY |
RC-R000208 |
1 |
9.95 |
4037********5323 |
701053 |
11/01/2017 |
| OLDS, LAURIE |
RC-85765 |
1 |
29.95 |
4300********0682 |
001935 |
11/01/2017 |
| ORME, SHARON |
RC-R000823 |
1 |
9.95 |
4100********5543 |
61072G |
11/01/2017 |
| PERKO, DARRELL |
RC-80497 |
1 |
29.95 |
4690********8722 |
135914 |
11/01/2017 |
| ROSE, NATALIE |
RC-80457 |
1 |
29.95 |
4644********0570 |
381698 |
11/01/2017 |
| SCHWABLE, JAMES |
RC-R000292 |
1 |
19.95 |
4264********2057 |
09358B |
11/01/2017 |
| SMITH, CHERI |
RC-80496 |
1 |
25.00 |
4690********8722 |
135915 |
11/01/2017 |
| SUCHANEK, GLADYS |
RC-80419 |
1 |
9.95 |
4147********5553 |
06142C |
11/01/2017 |
| UNRUH, APRIL |
RC-R000818 |
1 |
19.95 |
4867********9382 |
083508 |
11/01/2017 |
| VINJE, JESSICA-LE |
RC-71476 |
1 |
29.95 |
4342********6115 |
013409 |
11/01/2017 |
| ZEBEDE, CHRISTOPHER |
RC-73921 |
1 |
29.95 |
4473********4337 |
053540 |
11/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.95 |
| 42 |
Visa |
845.02 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
884.92 |