Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TAMARA |
RC-83121 |
3 |
29.95 |
4852********9142 |
050807 |
11/09/2017 |
| BAKER, CARRIE |
RC-R000883 |
3 |
10.00 |
4690********6887 |
268349 |
11/09/2017 |
| BARNES, CHRISTI |
RC-R000756 |
3 |
19.95 |
4147********8800 |
08600D |
11/09/2017 |
| BARNES, ROBERT |
RC-R000789 |
3 |
19.95 |
4147********8800 |
08611D |
11/09/2017 |
| BAY, KENNETH |
RC-R000340 |
3 |
9.95 |
4147********0502 |
019063 |
11/09/2017 |
| BAY, SHARI |
RC-R000205 |
3 |
9.95 |
4147********0502 |
019063 |
11/09/2017 |
| BLALACH, ZACHARY |
RC-71491 |
3 |
29.95 |
4147********1544 |
06637D |
11/09/2017 |
| BOHRER, JACOB |
RC-85835 |
3 |
19.95 |
4644********3947 |
999836 |
11/09/2017 |
| BOHRER, NATHAN |
RC-80416 |
3 |
19.95 |
4644********3947 |
999837 |
11/09/2017 |
| CARR, MACK |
RC-71478 |
3 |
29.95 |
4366********2489 |
017422 |
11/09/2017 |
| CERVANTES, RUBEN |
RC-R000702 |
3 |
19.95 |
4473********7957 |
083623 |
11/09/2017 |
| CONKLIN, TERI |
RC-70804 |
3 |
49.95 |
4815********9001 |
193219 |
11/09/2017 |
| CONWAY EDWARDS, EMILY |
RC-R000377 |
3 |
19.95 |
4366********7921 |
001120 |
11/09/2017 |
| DICKERSON, PEGGY |
RC-0828 |
3 |
9.95 |
4701********2539 |
08733A |
11/09/2017 |
| DRAPELA, SONJA |
RC-71516 |
3 |
29.95 |
4473********4956 |
083625 |
11/09/2017 |
| DURAN, RICHARD |
RC-71863 |
3 |
19.95 |
4473********9291 |
083625 |
11/09/2017 |
| FENDLER, HOWARD |
RC-R000306 |
3 |
19.95 |
4147********0379 |
009133 |
11/09/2017 |
| FORTIER, DINA |
RC-R000521 |
3 |
19.95 |
4147********3111 |
04574D |
11/09/2017 |
| GORDON, BARBARA |
RC-R000415 |
3 |
19.95 |
4701********5965 |
08776B |
11/09/2017 |
| GREEN, GALE |
RC-80438 |
3 |
9.95 |
4690********0059 |
268358 |
11/09/2017 |
| GREGORY, LEAH |
RC-R000727 |
3 |
9.95 |
4701********0688 |
08799B |
11/09/2017 |
| HALISKI, GARY |
RC-R000459 |
3 |
9.95 |
4388********2920 |
08822C |
11/09/2017 |
| HALL, KAREN |
RC-62240 |
3 |
19.95 |
4473********6998 |
083627 |
11/09/2017 |
| HARKER, BRIAN |
RC-R000747 |
3 |
9.95 |
4736********4827 |
073611 |
11/09/2017 |
| HARKER, KARIE |
RC-R000746 |
3 |
9.95 |
4736********4827 |
083611 |
11/09/2017 |
| JONES, JOANNE |
RC-R000707 |
3 |
9.95 |
4690********3048 |
268314 |
11/09/2017 |
| KAZMIERCZAK, AMBER |
RC-R000763 |
3 |
9.95 |
6011********3366 |
00925P |
11/09/2017 |
| KHAN, FARHAN |
RC-R000630 |
3 |
9.95 |
5584********1985 |
04927C |
11/09/2017 |
| KNOWLTON, HAILEY |
RC-R000788 |
3 |
19.95 |
4147********8800 |
08880D |
11/09/2017 |
| LACUESTA, ANDREW |
RC-68953 |
3 |
19.95 |
4460********6255 |
140764 |
11/09/2017 |
| LARUE, LEO |
RC-R000284 |
3 |
9.95 |
4000********0752 |
745531 |
11/09/2017 |
| LIST, NORMA |
RC-71499 |
3 |
19.95 |
4342********2004 |
049680 |
11/09/2017 |
| LOOCK, CRISTI |
RC-R000952 |
3 |
9.95 |
4473********7822 |
083631 |
11/09/2017 |
| MARTIN, EMILY |
RC-85844 |
3 |
9.95 |
4366********7708 |
025962 |
11/09/2017 |
| MARTINEZ, JAVIER |
RC-90044 |
3 |
19.95 |
4690********7050 |
268362 |
11/09/2017 |
| MERCHANT, ROXANNA |
RC-R000733 |
3 |
9.95 |
4867********6883 |
023611 |
11/09/2017 |
| MORAGO, MARKIE |
RC-83120 |
3 |
29.95 |
4473********2480 |
083632 |
11/09/2017 |
| MORGAN, MARK |
RC-78843 |
3 |
29.95 |
4701********5654 |
08974A |
11/09/2017 |
| NEET, MELISSA |
RC-70202 |
3 |
79.95 |
4492********2424 |
464312 |
11/09/2017 |
| NICHOLS, LEE |
RC-62424 |
3 |
9.95 |
4690********8202 |
268363 |
11/09/2017 |
| PEDDER, GARI |
RC-69345 |
3 |
29.95 |
5128********7285 |
194466 |
11/09/2017 |
| RAMIREZ, CLAUDIA |
RC-R000645 |
3 |
19.95 |
4342********5891 |
067596 |
11/09/2017 |
| REDMOND, PAUL |
RC-68041 |
3 |
9.95 |
4366********9849 |
008705 |
11/09/2017 |
| REDMOND, SHANA |
RC-R000477 |
3 |
9.95 |
4690********8044 |
268319 |
11/09/2017 |
| REDMOND, WESLEY |
RC-73877 |
3 |
9.95 |
4366********9849 |
015579 |
11/09/2017 |
| SCHLEWITZ, DAN |
RC-R000358 |
3 |
19.95 |
4342********6155 |
023065 |
11/09/2017 |
| SCHWABL, JAMES |
RC-R000518 |
3 |
19.95 |
4701********7252 |
09122A |
11/09/2017 |
| SCOTT, TYLER |
RC-R000804 |
3 |
19.95 |
4366********3968 |
015444 |
11/09/2017 |
| SCOTT-PENSELIN, HEATHER |
RC-71517 |
3 |
29.95 |
5424********3888 |
20556P |
11/09/2017 |
| SHOEMAKER, DAVID |
RC-79662 |
3 |
10.00 |
4833********5838 |
083611 |
11/09/2017 |
| SHORES, MATT |
RC-71368 |
3 |
9.95 |
4366********5297 |
014950 |
11/09/2017 |
| SPENCE, RILEY |
RC-R000849 |
3 |
19.95 |
4473********6780 |
083639 |
11/09/2017 |
| TOWN, WILLIAM |
RC-R000313 |
3 |
19.95 |
4160********8114 |
003646 |
11/09/2017 |
| WALTON, SEAN |
RC-71216 |
3 |
29.95 |
4347********2253 |
093611 |
11/09/2017 |
| WATSON, NICOLE |
RC-R000757 |
3 |
19.95 |
4690********0148 |
268371 |
11/09/2017 |
| WISER, TINSLEY |
RC-85920 |
3 |
9.95 |
4690********7238 |
268372 |
11/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.85 |
| 52 |
Visa |
987.50 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1067.30 |