Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, VALERIE |
RC-R000667 |
2 |
9.95 |
4473********0555 |
053037 |
12/05/2017 |
| ALLEN, TERRY |
RC-R000468 |
2 |
9.95 |
5378********5058 |
01130Z |
12/05/2017 |
| BOSWELL, CHRISTIAN |
RC-68035 |
2 |
29.95 |
4342********2325 |
019219 |
12/05/2017 |
| BROWN, JORDAN |
RC-78835 |
2 |
19.95 |
4690********9744 |
073402 |
12/05/2017 |
| BUTLER, DONNA |
RC-R000533 |
2 |
9.95 |
4473********9799 |
053039 |
12/05/2017 |
| CHAU, FRANK |
RC-R000793 |
2 |
9.95 |
4867********8616 |
003008 |
12/05/2017 |
| CONRAD, JAQUELYNN |
RC-R000845 |
2 |
9.95 |
4366********3788 |
019869 |
12/05/2017 |
| DENN III, TONY |
RC-R000657 |
2 |
19.95 |
4147********7819 |
01222C |
12/05/2017 |
| DITLEFSEN, MIKE |
RC-85880 |
2 |
19.95 |
4473********5065 |
053041 |
12/05/2017 |
| EDWARDS, DOUGLAS |
RC-18049 |
2 |
29.95 |
5449********8402 |
H76104 |
12/05/2017 |
| EVANS, DOUG |
RC-R000310 |
2 |
19.95 |
4018********6743 |
01247G |
12/05/2017 |
| EVANS, DYLAN |
RC-80518 |
2 |
29.95 |
4018********6743 |
01259G |
12/05/2017 |
| FULTON, SAM |
RC-85816 |
2 |
29.95 |
4366********3337 |
016903 |
12/05/2017 |
| GILLETT, JILL |
RC-R000749 |
2 |
9.95 |
5178********6379 |
01283P |
12/05/2017 |
| GONZALEZ, SAM |
RC-85866 |
2 |
19.95 |
4400********1505 |
05711D |
12/05/2017 |
| HAYES, LAURA |
RC-R000697 |
2 |
9.95 |
4003********3254 |
06778G |
12/05/2017 |
| HENDRICKS, AUSTIN |
RC-R000652 |
2 |
19.95 |
4631********4777 |
986599 |
12/05/2017 |
| HERREN, JESSE |
RC-80469 |
2 |
19.95 |
4465********6652 |
005218 |
12/05/2017 |
| HUBBARD, BRAD |
RC-R000196 |
2 |
19.95 |
4736********7405 |
008764 |
12/05/2017 |
| JOHNSON-JAMES, BRAD |
RC-R000775 |
2 |
9.95 |
4465********8489 |
005305 |
12/05/2017 |
| KRENK, ZOEY |
RC-85957 |
2 |
19.95 |
4100********7444 |
08572D |
12/05/2017 |
| LEE, LORI |
RC-67958 |
2 |
19.95 |
4690********2244 |
073405 |
12/05/2017 |
| LOVELACE, JILL |
RC-R000803 |
2 |
19.95 |
4160********4054 |
073054 |
12/05/2017 |
| MARTIN, BLAKE |
RC-R000467 |
2 |
9.95 |
4147********1721 |
09515D |
12/05/2017 |
| MARTIN, KENNETH |
RC-R000395 |
2 |
9.95 |
4147********4922 |
01446D |
12/05/2017 |
| MARTIN, MICHELLE |
RC-R000610 |
2 |
9.95 |
4147********4922 |
01464D |
12/05/2017 |
| MCFARLAND, KENNETH |
RC-85856 |
2 |
9.95 |
4644********7708 |
964912 |
12/05/2017 |
| MOORE, GINA |
RC-71485 |
2 |
29.95 |
4366********2700 |
008933 |
12/05/2017 |
| MURRAY, MISTY |
RC-80562 |
2 |
25.00 |
4147********0077 |
01493D |
12/05/2017 |
| NICHOLS, AIDEN |
RC-R000394 |
2 |
19.95 |
4366********5473 |
008934 |
12/05/2017 |
| OLALDE, MARIA |
RC-85898 |
2 |
19.95 |
4473********6601 |
053050 |
12/05/2017 |
| PORTER, DIANE |
RC-73930 |
2 |
9.95 |
4100********0679 |
09934D |
12/05/2017 |
| RASMUSSEN, DON |
RC-R000761 |
2 |
9.95 |
4690********5743 |
073477 |
12/05/2017 |
| RASMUSSEN, ERIC |
RC-R000768 |
2 |
9.95 |
4400********6068 |
03611B |
12/05/2017 |
| RIVERA, SYDNEY |
RC-R000246 |
2 |
19.95 |
4473********0346 |
053051 |
12/05/2017 |
| ROGERS, GEORGE-COREY |
RC-R000432 |
2 |
19.95 |
4300********5465 |
005484 |
12/05/2017 |
| ROGERS, TYLAN |
RC-71417 |
2 |
29.95 |
4867********9955 |
023008 |
12/05/2017 |
| RUSSELL, ANTHONY |
RC-85943 |
2 |
15.96 |
4840********1119 |
512001 |
12/05/2017 |
| SANDERS, DANIEL |
RC-R000717 |
2 |
9.95 |
5146********2013 |
795114 |
12/05/2017 |
| SANDERS, NICOLE |
RC-R000709 |
2 |
9.95 |
5146********2013 |
795115 |
12/05/2017 |
| SANFORD, ANITA |
RC-73875 |
2 |
10.00 |
4473********3378 |
053054 |
12/05/2017 |
| SCHEPER, STACIE |
RC-78867 |
2 |
19.95 |
4186********2841 |
000028 |
12/05/2017 |
| SCHREIBER, MYCHAEL |
RC-80448 |
2 |
68.95 |
5145********2053 |
795117 |
12/05/2017 |
| SCHUSTER, CHRIS |
RC-73905 |
2 |
29.95 |
4366********7400 |
019893 |
12/05/2017 |
| SILVA, ALYSHA |
RC-R000267 |
2 |
15.46 |
4574********4441 |
H74664 |
12/05/2017 |
| TERRY, DEAN |
RC-R000643 |
2 |
19.95 |
4803********7193 |
380319 |
12/05/2017 |
| VONGKHAM, ASHELY |
RC-78876 |
2 |
19.95 |
4867********3757 |
063008 |
12/05/2017 |
| WINNICK, BARABARA |
RC-R000461 |
2 |
9.95 |
4186********5252 |
705003 |
12/05/2017 |
| WOODRUFF, NATHAN |
RC-86887 |
2 |
29.95 |
4473********8926 |
053056 |
12/05/2017 |
| ZECCHIN, DANILO |
RC-78853 |
2 |
29.95 |
4031********2846 |
01704A |
12/05/2017 |
| ZECCHIN, MARGARITA |
RC-78874 |
2 |
29.95 |
4031********2846 |
01723A |
12/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
138.70 |
| 45 |
Visa |
834.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
973.07 |