12/14/2017

13:49:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADRIANSE, CAROLINA	RC-71851	4	29.95	5449********7464	H37487	12/14/2017
ADRIANSE, GREG	RC-71852	4	29.95	5449********7464	H37486	12/14/2017
BIKE, LORETTA	RC-92180	4	19.95	5178********4195	02691P	12/14/2017
BROKAW, AARON	RC-R000614	4	19.95	4366********3016	003819	12/14/2017
BRYANT, TOSHIA	RC-71858	4	29.95	4473********8659	014423	12/14/2017
CAMPBELL, JACKIE	RC-19898	4	10.00	4347********5310	034414	12/14/2017
CAMPBELL, WHITNEY	RC-85883	4	19.95	4473********3631	014424	12/14/2017
CASH, HECTOR	RC-R000450	4	9.95	4342********9205	010748	12/14/2017
CORBETT, JACLYN	RC-85899	4	10.00	4452********3697	790589	12/14/2017
CRABTREE, SETH	RC-80505	4	9.95	4266********9765	007027	12/14/2017
DEHOLLANDER, GARRETT	RC-85827	4	19.95	5145********7172	465572	12/14/2017
FOX, JESSICA	RC-R000337	4	9.95	4366********9065	018988	12/14/2017
GOOD, SUSAN	RC-R000227	4	19.95	4385********1431	790836	12/14/2017
HAAS, BRIAN	RC-78189	4	19.95	4266********2400	02852A	12/14/2017
HALL, MELISSA	RC-85832	4	29.95	4473********8864	014427	12/14/2017
HARVEY, KATEY	RC-67897	4	19.95	4690********4595	227841	12/14/2017
HODSON, BRAYDEE	RC-91444	4	19.95	4492********9775	229569	12/14/2017
HOLT, JASON	RC-75180	4	29.95	4342********6539	052956	12/14/2017
HUGHES, GREG	RC-83139	4	29.95	4470********7835	014429	12/14/2017
KAESER, AARON	RC-67259	4	19.95	4373********9448	602871	12/14/2017
LONTZ, MICHAELA	RC-85780	4	9.95	4473********9444	014430	12/14/2017
MARTINEZ, DANIEL	RC-71449	4	20.00	4690********3243	227844	12/14/2017
MOOREHEAD, ARLENE	RC-R000969	4	9.95	4736********1583	007052	12/14/2017
MOOREHEAD, LLOYD	RC-R000760	4	9.95	4736********1583	007053	12/14/2017
MORGAN, KATIE	RC-67218	4	29.95	4690********9655	228330	12/14/2017
O NEIL, JULIA	RC-86899	4	9.95	4815********7232	164145	12/14/2017
OVERTON, BEN	RC-80531	4	19.95	4473********0488	014433	12/14/2017
OVERTON, KIM	RC-80510	4	29.95	4473********0488	014433	12/14/2017
PEARSON, BRENDA	RC-91449	4	19.95	4147********3893	09315D	12/14/2017
PERALES, JAMIE	RC-80405	4	19.95	4690********0641	228333	12/14/2017
PLUM KAZMIERCZA, COLE	RC-85845	4	9.95	6011********3366	01479P	12/14/2017
RADLEY, BYRON	RC-65221	4	29.95	4342********5750	080011	12/14/2017
REED, NATALIE	RC-78894	4	29.95	4690********2753	227848	12/14/2017
REED, TRACY	RC-78893	4	29.95	4690********2753	227849	12/14/2017
SANJINES, STEVAN	RC-71361	4	29.95	4867********7159	064414	12/14/2017
SATTERTHWAITE, ANDY	RC-86898	4	29.95	4644********1960	681964	12/14/2017
SHULMIRE, HEATHER	RC-80526	4	19.95	4644********3317	681965	12/14/2017
SMITH, ETHEL CATHY	RC-R000713	4	9.95	4342********0438	062953	12/14/2017
STAFFORD, CHRIS	RC-60376	4	29.95	5449********1009	H37494	12/14/2017
STOCKDALE, MICHAEL	RC-91425	4	19.95	4492********9775	229571	12/14/2017
TALBOT, GENA	RC-90615	4	9.95	4473********7321	014439	12/14/2017
TALBOT, SCOTT	RC-90635	4	9.95	4473********7321	014439	12/14/2017
TERAN, DREW	RC-R000270	4	9.95	4266********2400	03203A	12/14/2017
THRALL, KAYLA	RC-R000512	4	10.00	4342********9886	051884	12/14/2017
THRALL, TYSON	RC-R000412	4	10.00	4342********9886	051884	12/14/2017
TRUMBULL, MICHAEL	RC-R000308	4	19.95	4473********8756	014440	12/14/2017
TURNER, TRAVIS	RC-85804	4	25.15	4427********1507	024414	12/14/2017
WILHITE, SANDRA	RC-85786	4	19.95	4342********9431	032901	12/14/2017

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	129.75
42	Visa	803.35
1	Discover	9.95
0	Other	0.00
		943.05