11/24/2017
08:09:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, TRACEY RC-R000738 6 9.95 4259********8194 091724 11/24/2017
BOECHLER, RHONDA RC-R000712 6 9.95 4690********0507 261637 11/24/2017
BOECHLER, TODD RC-R000723 6 9.95 4690********0507 261638 11/24/2017
BOSCH, MATT RC-R000234 6 19.95 5178********6275 08065B 11/24/2017
BRACKETT, LINDA RC-R000235 6 19.95 4400********4996 04768C 11/24/2017
BUSTILLO, EILEEN RC-R000637 6 19.95 4342********6881 013562 11/24/2017
BUSTILLO, FRANCISCO RC-R000870 6 19.95 4690********3995 261916 11/24/2017
CAREY, APRIL RC-R000223 6 19.95 4100********1047 64452D 11/24/2017
CLARK, JEN RC-85802 6 69.95 4342********9865 056250 11/24/2017
COLE, AARON RC-78888 6 29.95 4701********6718 08111B 11/24/2017
CORTEZ ROSAS, MARITZA RC-80517 6 19.95 4473********0122 055938 11/24/2017
COX, CATHY RC-73925 6 9.95 4266********6078 08146C 11/24/2017
CUPP, TISA RC-71381 6 29.95 4366********2563 022766 11/24/2017
DUNHAM, GERALD RC-86884 6 9.95 4342********3129 040230 11/24/2017
FARVER, CASEY RC-68755 6 19.95 5145********1214 776473 11/24/2017
FREEMAN, SAM RC-R000677 6 9.95 4342********9247 074745 11/24/2017
GILLASPIE, EMILEE RC-R000321 6 19.95 4761********1049 319177 11/24/2017
GRAVES, KATHRYN RC-91440 6 19.95 4867********4964 015908 11/24/2017
GREIG, MARK RC-62570 6 9.95 4690********8473 261919 11/24/2017
GUERRERO, ANGELICA RC-R000864 6 29.95 4366********5041 025670 11/24/2017
GUTIERREZ, JODY RC-R000488 6 9.95 4147********9719 08257D 11/24/2017
HARTLERODE, BETH RC-R000785 6 9.95 4342********1631 026114 11/24/2017
HARTLERODE, WILLIAM RC-R000790 6 9.95 4342********1631 026114 11/24/2017
HILL, KIRSTEN RC-67954 6 29.95 4426********9778 135499 11/24/2017
HILL, PATTY RC-R000857 6 10.00 4690********3724 261923 11/24/2017
HILL, RICHARD RC-R000517 6 10.00 4690********3724 261922 11/24/2017
HOUSE, CARLTON RC-18285 6 300.00 5472********1139 02406C 11/24/2017
HUGHES, KELLI RC-91450 6 19.95 4147********3753 67176C 11/24/2017
HUTCHESON, TOSHA RC-R000946 6 9.95 4347********1658 055908 11/24/2017
INMAN, BYRON RC-R000935 6 9.95 4147********5349 08360D 11/24/2017
JACKSON, ROSS RC-78857 6 29.95 4147********1891 08376C 11/24/2017
JONES, AMBER RC-92156 6 19.95 4342********7823 044929 11/24/2017
KING, DONALD RC-R000892 6 19.95 4867********6485 065908 11/24/2017
KITTERMAN, BARBARA RC-R000816 6 9.95 4867********3646 065908 11/24/2017
LEWIS, ANNA RC-R000574 6 19.95 6011********0378 02432R 11/24/2017
LITALIEN, ASHLEY RC-R000967 6 9.95 4867********2922 075908 11/24/2017
LONG, MICHELLE RC-91441 6 19.95 4473********5649 055948 11/24/2017
LOPEZ, ANTONIO RC-R000462 6 9.95 4690********0782 261925 11/24/2017
LORETO, MARCO RC-78855 6 29.95 4366********8885 004918 11/24/2017
LUNDIN, ABIGAIL RC-R000949 6 9.95 5178********0308 08494B 11/24/2017
LUNDIN, AIMEE RC-R000296 6 9.95 5178********0308 08512B 11/24/2017
LUNDIN, JASON RC-R000711 6 9.95 5178********0308 08522B 11/24/2017
LUNDIN, SAMANTHA RC-R000994 6 9.95 5178********0308 08529B 11/24/2017
MAY, JUSTIN RC-R000326 6 9.95 4473********6373 055951 11/24/2017
MCDONALD, EVAN RC-78856 6 29.95 4366********8665 023850 11/24/2017
MERALES-REYES, DIANA RC-R000656 6 29.95 4470********7406 055951 11/24/2017
MILLER, ELI RC-R000261 6 29.95 4690********8105 261643 11/24/2017
MIRMAN, ANDREW RC-85803 6 23.96 4640********2929 08577D 11/24/2017
MITCHELL, RICK RC-85931 6 9.95 4342********3129 080911 11/24/2017
MUDIE, ILENE RC-R000741 6 9.95 4690********8992 261927 11/24/2017
MUNCY, CHRIS RC-R000557 6 19.95 5275********6032 165090 11/24/2017
MUNCY, WENDI RC-R000868 6 19.95 5275********6032 165090 11/24/2017
NEEDHAM, LORENA RC-R000318 6 19.95 4342********0339 077537 11/24/2017
NEUBAUER, JUDY RC-R000878 6 19.95 4323********6209 039410 11/24/2017
OLDS, DANIEL RC-80527 6 29.95 4473********2259 055955 11/24/2017
OLSON, AMANDA RC-67253 6 99.00 4452********0955 360268 11/24/2017
PATERSON, MARIA RC-R000268 6 19.95 4640********6010 08701D 11/24/2017
PEREIRA, DEVON RC-R000500 6 9.95 4179********6777 704295 11/24/2017
PILONG, WILLIAM RC-80404 6 9.95 4147********7571 08713C 11/24/2017
REEN, MARISSA RC-80494 6 29.95 4690********9421 261645 11/24/2017
REESE IV, RALEIGH RC-R000241 6 19.95 4644********3855 112241 11/24/2017
RUSSELL, FAY RC-4090 6 19.95 4366********3789 014561 11/24/2017
SCHWABL, BRIAN RC-R000523 6 19.95 4651********4474 032400 11/24/2017
SCHWARTZ, SARAH RC-R000476 6 9.95 4690********8603 261929 11/24/2017
SHWARTZ, TOBY RC-R000478 6 9.95 4690********8603 261648 11/24/2017
STORK, ASHA RC-71534 6 29.95 4690********5806 261649 11/24/2017
TOLLES, REBECCA RC-89564 6 29.95 4160********2687 080009 11/24/2017
TONER, BETHANY RC-R000653 6 19.95 4744********7348 110808 11/24/2017
TRUJILLO, ALICIA RC-69074 6 29.95 4342********7509 082695 11/24/2017
USHER, KEVIN RC-R000692 6 9.95 4690********2497 261650 11/24/2017
VANSICKLE, ANITA RC-62093 6 19.95 4160********2582 080010 11/24/2017
WELLS, EMILY RC-62097 6 19.95 4473********7342 060004 11/24/2017
WICKIZER, TIFFANY RC-71506 6 29.95 4690********5249 261930 11/24/2017
WILLIAMS, GABE RC-R000909 6 19.95 4473********5462 060004 11/24/2017
WINKEL, RONDA RC-R000744 6 9.95 4465********9963 024332 11/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 419.60
65 Visa 1319.91
1 Discover 19.95
0 Other 0.00
     
    1759.46