11/30/2017
12:07:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADRIANSE, GREG RC-71852 9 39.00 5449********7464 H16172 11/30/2017
BACH, KATHLEEN RC-85951 9 39.00 4147********4407 06074C 11/30/2017
BELLINO, VIRGINIA RC-80556 9 39.00 4690********5474 215533 11/30/2017
BROWN, JORDAN RC-78835 9 39.00 4690********9744 215299 11/30/2017
BROWNING, MELLISA RC-R000224 9 39.00 4867********7431 042212 11/30/2017
CAPPS, MERLE RC-85907 9 39.00 4867********6768 042212 11/30/2017
CAPPS, VICKY RC-85887 9 39.00 4867********6768 052212 11/30/2017
COLE, AARON RC-78888 9 39.00 4701********6718 06146B 11/30/2017
DUNHAM, GERALD RC-86884 9 39.00 4342********3129 005929 11/30/2017
DURAN, RICHARD RC-71863 9 39.00 4473********9291 092206 11/30/2017
GIRARDOT, LEVI RC-78854 9 39.00 4037********4616 110322 11/30/2017
GOOD, SUSAN RC-R000227 9 39.00 4385********1431 910771 11/30/2017
GORDON, BARBARA RC-R000415 9 39.00 4701********5965 06209B 11/30/2017
HALL, JUDY RC-85956 9 39.00 4342********7280 094425 11/30/2017
HEFNER, ANDREW RC-73932 9 39.00 4690********6135 215541 11/30/2017
HERREN, JESSE RC-80469 9 39.00 4465********6652 030867 11/30/2017
HESS, RALPH RC-91447 9 39.00 4636********9057 06272C 11/30/2017
HUBBARD, BRAD RC-R000196 9 39.00 4736********7405 002964 11/30/2017
KRENK, ZOEY RC-85957 9 39.00 4100********7444 60895D 11/30/2017
LANGLEY, MICAH RC-R000222 9 39.00 5449********4737 H16181 11/30/2017
LEWIS, ANNA RC-R000574 9 39.00 6011********0378 03070R 11/30/2017
LONTZ, MICHAELA RC-85780 9 39.00 4473********9444 092211 11/30/2017
LOPEZ, ELIZABETH RC-R000612 9 39.00 4342********7641 080305 11/30/2017
MARTIN, EMILY RC-85844 9 39.00 4366********7708 024095 11/30/2017
MARTIN, KENNETH RC-R000395 9 39.00 4147********4922 06413D 11/30/2017
MARTINEZ, JAVIER RC-90044 9 39.00 4690********7050 215555 11/30/2017
MCDONALD, EVAN RC-78856 9 39.00 4366********8665 004695 11/30/2017
MILLER, ELI RC-R000261 9 39.00 4690********8105 215556 11/30/2017
MITCHELL, RICK RC-85931 9 39.00 4342********3129 019075 11/30/2017
MORGAN, MARK RC-78843 9 39.00 4701********5654 06442A 11/30/2017
NANCE, RYSHIA RC-R000606 9 39.00 4100********8399 65662G 11/30/2017
O NEIL, JULIA RC-86899 9 39.00 4815********7232 182722 11/30/2017
PECK, JUDITH RC-78862 9 39.00 4473********3728 092216 11/30/2017
PEREZ-GAST, ANGELINE RC-85849 9 39.00 4867********3911 062212 11/30/2017
PILONG, WILLIAM RC-80404 9 39.00 4147********7571 06527C 11/30/2017
RASMUSSEN, JASON RC-86882 9 39.00 5392********2414 11032Z 11/30/2017
REED, TRACY RC-78893 9 39.00 4690********2753 215559 11/30/2017
RINKER, JENNIFER RC-R000422 9 39.00 4100********5654 68540D 11/30/2017
RIVERA, SYDNEY RC-R000246 9 39.00 4473********0346 092218 11/30/2017
ROCHA CASTRO, JOSE RC-91436 9 39.00 4452********9754 361780 11/30/2017
ROGERS, GEORGE-COREY RC-R000432 9 39.00 4300********5465 030609 11/30/2017
SAND, JACOB RC-78880 9 39.00 4690********6086 215560 11/30/2017
SCHEPER, STACIE RC-78867 9 39.00 4186********2841 002766 11/30/2017
SCHLEWITZ, DAN RC-R000358 9 39.00 4342********6155 078925 11/30/2017
SCHWABL, JAMES RC-R000518 9 39.00 4701********7252 06599A 11/30/2017
SILVA, ALEJANDRO RC-85843 9 39.00 4701********6915 06622B 11/30/2017
SILVA, ALYSHA RC-R000267 9 39.00 4574********4441 H16184 11/30/2017
SIMON, DEBORAH RC-78199 9 39.00 5490********9975 04769Z 11/30/2017
STOCKDALE, MICHAEL RC-91425 9 39.00 4492********9775 116890 11/30/2017
STRAWSER, DANIEL RC-85948 9 39.00 4366********8278 027375 11/30/2017
SUCHANEK, GLADYS RC-80419 9 39.00 4147********5553 06686C 11/30/2017
VONGKHAM, ASHELY RC-78876 9 39.00 4867********3757 032212 11/30/2017
WOODRUFF, NATHAN RC-86887 9 39.00 4473********8926 092224 11/30/2017
ZECCHIN, DANILO RC-78853 9 39.00 4031********2846 06746A 11/30/2017
ZERKEL, JORDAN RC-54073 9 39.00 5178********8823 06750Z 11/30/2017
ZYGAITIS, ERIN RC-91442 9 39.00 4690********1517 215567 11/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 195.00
50 Visa 1950.00
1 Discover 39.00
0 Other 0.00
     
    2184.00