Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMGARTNER, BILL |
RC-R000330 |
5 |
19.95 |
4259********8384 |
084041 |
11/20/2017 |
| BELL, MEGAN |
RC-67915 |
5 |
10.00 |
4342********1941 |
090885 |
11/20/2017 |
| BELLINO, JONATHAN |
RC-85926 |
5 |
19.95 |
4690********5474 |
002342 |
11/20/2017 |
| BELLINO, VIRGINIA |
RC-80556 |
5 |
19.95 |
4690********5474 |
002341 |
11/20/2017 |
| BLOOMFIELD, TINA |
RC-R000520 |
5 |
39.90 |
4750********5830 |
065707 |
11/20/2017 |
| BRIGL, JACOB |
RC-R000694 |
5 |
19.95 |
4690********8725 |
002292 |
11/20/2017 |
| CONTRERAS PADIL, GEMA |
RC-85806 |
5 |
29.95 |
4426********4530 |
145272 |
11/20/2017 |
| CROWE, MEGAN |
RC-67255 |
5 |
29.95 |
4465********0870 |
020209 |
11/20/2017 |
| CRUZ, CLAUDIO |
RC-78865 |
5 |
29.95 |
4342********3749 |
085940 |
11/20/2017 |
| HALL, JUDY |
RC-85956 |
5 |
19.95 |
4342********7280 |
027790 |
11/20/2017 |
| HARRIS, GINGER |
RC-85822 |
5 |
29.95 |
4147********7488 |
01068D |
11/20/2017 |
| HOLLAND, ANGIE |
RC-R000701 |
5 |
9.95 |
4690********5759 |
002343 |
11/20/2017 |
| HOPPE, KYLE |
RC-67237 |
5 |
29.95 |
4147********7337 |
04019C |
11/20/2017 |
| IMHOFF, MICHAEL |
RC-91433 |
5 |
19.95 |
5466********3291 |
31622P |
11/20/2017 |
| ISENHOUR, DARREN |
RC-78872 |
5 |
29.95 |
4690********1200 |
002294 |
11/20/2017 |
| JAIME, ERIC |
RC-83134 |
5 |
29.95 |
4867********6452 |
015807 |
11/20/2017 |
| KOEBERLING, SASHA |
RC-91455 |
5 |
19.95 |
4003********1618 |
04068B |
11/20/2017 |
| KUENKELE, DESIREE |
RC-R000601 |
5 |
19.95 |
4492********8174 |
044532 |
11/20/2017 |
| KUMASHIRO, YUKI |
RC-R000560 |
5 |
9.95 |
4266********8621 |
04087B |
11/20/2017 |
| LAPOINTE, ANN |
RC-80511 |
5 |
29.95 |
4366********9375 |
030301 |
11/20/2017 |
| LOPEZ, OMAR |
RC-R000982 |
5 |
9.95 |
4473********8555 |
045803 |
11/20/2017 |
| MARCY, MALCOM |
RC-R000742 |
5 |
9.95 |
5424********1194 |
18539P |
11/20/2017 |
| MCFARLAND, NOAH |
RC-R000513 |
5 |
19.95 |
4031********3640 |
125804 |
11/20/2017 |
| MEISSNER, STEVEN |
RC-80512 |
5 |
19.95 |
4644********6649 |
822906 |
11/20/2017 |
| MILLER, SHAWNEE |
RC-91453 |
5 |
19.95 |
5145********9501 |
589441 |
11/20/2017 |
| MUNDELL, KATELYN |
RC-51028 |
5 |
19.95 |
4867********2490 |
055807 |
11/20/2017 |
| NANCE, RYSHIA |
RC-R000606 |
5 |
19.95 |
4100********8399 |
34684G |
11/20/2017 |
| O CALLAGHAN, JOHN |
RC-67891 |
5 |
29.95 |
4342********7304 |
009920 |
11/20/2017 |
| PECK, JUDITH |
RC-78862 |
5 |
19.95 |
4473********3728 |
045807 |
11/20/2017 |
| PUESCHEL, RALPH |
RC-71386 |
5 |
59.00 |
4147********4463 |
05488D |
11/20/2017 |
| RASMUSSEN, JASON |
RC-86882 |
5 |
29.95 |
5392********2414 |
60028Z |
11/20/2017 |
| SOLORIO, ROSALIE |
RC-71441 |
5 |
9.95 |
4867********0160 |
095807 |
11/20/2017 |
| STRAWSER, DANIEL |
RC-85948 |
5 |
9.95 |
4366********8278 |
027352 |
11/20/2017 |
| TINGUE, MIKE |
RC-25307 |
5 |
19.95 |
5480********9923 |
H67863 |
11/20/2017 |
| WARWICK, JACKSON |
RC-85884 |
5 |
19.95 |
5219********3832 |
036364 |
11/20/2017 |
| WARWICK, RUTH |
RC-85886 |
5 |
19.95 |
5219********3832 |
036820 |
11/20/2017 |
| WATTS, AMANDA MANDY |
RC-91435 |
5 |
19.95 |
4867********2753 |
025807 |
11/20/2017 |
| WILLIAMS, ASHLEY |
RC-R000214 |
5 |
29.95 |
4644********1392 |
822907 |
11/20/2017 |
| WILLIAMS, CHERYL |
RC-80537 |
5 |
19.95 |
4366********5578 |
031620 |
11/20/2017 |
| WRIGHT, JO |
RC-R000934 |
5 |
9.95 |
4300********1603 |
020393 |
11/20/2017 |
| ZARATE, ISMAEL |
RC-R000225 |
5 |
19.95 |
4473********8899 |
045813 |
11/20/2017 |
| ZEPEDA, MARIAH |
RC-85793 |
5 |
19.95 |
4690********9889 |
002296 |
11/20/2017 |
| ZEPEDA, MIQUEL |
RC-85787 |
5 |
15.96 |
4690********9889 |
002297 |
11/20/2017 |
| ZEPEDA, SUZANNE |
RC-85833 |
5 |
19.95 |
4690********9889 |
002346 |
11/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
139.65 |
| 37 |
Visa |
823.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
962.86 |