Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JUSTIN |
M4-28905 |
2 |
29.99 |
4368********6084 |
124970 |
12/15/14 |
| ANELLO, JONATHAN |
M4-29052 |
2 |
29.99 |
4737********1488 |
806243 |
12/15/14 |
| BATTS, JOSEPH |
M4-29179 |
2 |
39.99 |
3712*******2007 |
126627 |
12/15/14 |
| BELCHER, CURTIS |
M4-29083 |
2 |
39.99 |
4828********3030 |
060348 |
12/15/14 |
| BLUNT, MARY |
M4-29031 |
2 |
39.99 |
4640********4345 |
02092D |
12/15/14 |
| BORLAND, DAVID |
M4-29798 |
2 |
24.99 |
6011********8603 |
01524R |
12/15/14 |
| BRINSON, ADAM |
M4-29027 |
2 |
39.99 |
4294********6394 |
367932 |
12/15/14 |
| BROWN, ERIC |
M4-29089 |
2 |
39.99 |
4775********0437 |
770297 |
12/15/14 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4313********9198 |
045705 |
12/15/14 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4313********9198 |
045772 |
12/15/14 |
| CALHOUN, SARAH |
M4-28922 |
2 |
29.99 |
4000********3850 |
661471 |
12/15/14 |
| CAMPBELL, JAMIE |
M4-28901 |
2 |
29.99 |
6011********4859 |
01522R |
12/15/14 |
| CLAPPER, JONATHAN |
M4-28814 |
2 |
29.99 |
4775********5899 |
770295 |
12/15/14 |
| CLARK, BELINDA |
M4-28952 |
2 |
29.99 |
4465********8991 |
015950 |
12/15/14 |
| COOPER, BRANDON |
M4-28956 |
2 |
29.99 |
5465********5671 |
H67799 |
12/15/14 |
| CORK, RENEE |
M4-40602 |
2 |
24.99 |
5523********9464 |
T9593Z |
12/15/14 |
| CREASMAN, KELLIE |
M4-28887 |
2 |
39.99 |
4737********7332 |
806240 |
12/15/14 |
| CROW, OLENA |
M4-2748 |
2 |
39.99 |
5307********7659 |
074639 |
12/15/14 |
| DALLESANDRO, VINCENT |
M4-DALLESANDR |
2 |
39.99 |
4833********6998 |
074707 |
12/15/14 |
| DAWSON, IDA |
M4-28801 |
2 |
24.99 |
5465********0318 |
009166 |
12/15/14 |
| EPPS, MARCIA |
M4-10620 |
2 |
24.99 |
5424********7835 |
48072P |
12/15/14 |
| FORD, COREY |
M4-28785 |
2 |
39.99 |
4435********8391 |
004022 |
12/15/14 |
| FORNSHELL, CAROLINE |
M4-29062 |
2 |
34.99 |
4356********9148 |
144471 |
12/15/14 |
| FOX, AMY |
M4-28828 |
2 |
58.99 |
4147********3660 |
02128D |
12/15/14 |
| FOX, DANIEL |
M4-28852 |
2 |
34.99 |
4147********3660 |
02104D |
12/15/14 |
| GIBBONS, JANINE |
M4-29053 |
2 |
19.99 |
4744********6968 |
104974 |
12/15/14 |
| GONZALEZ, SEAN |
M4-29080 |
2 |
29.99 |
4744********0598 |
124277 |
12/15/14 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
001356 |
12/15/14 |
| GREY, ELIZABETH |
M4-28880 |
2 |
29.99 |
4741********1926 |
693091 |
12/15/14 |
| HACKWORTH, FREDERICK |
M4-28955 |
2 |
74.99 |
4704********5872 |
015280 |
12/15/14 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
02128Z |
12/15/14 |
| HELSETH, TED |
M4-28985 |
2 |
34.99 |
5146********4296 |
1CC97A |
12/15/14 |
| HOCKADAY, JUSTIN |
M4-29072 |
2 |
24.99 |
4147********7822 |
02143D |
12/15/14 |
| HOCKADAY, MELISSA |
M4-28920 |
2 |
29.99 |
4147********7822 |
02127D |
12/15/14 |
| HOLLOWELL, ADAM |
M4-HOLLOWELL |
2 |
29.99 |
4775********4796 |
770296 |
12/15/14 |
| JOEL, KRENZER |
M4-28926 |
2 |
29.99 |
5454********6527 |
074639 |
12/15/14 |
| JOHNSTON, PATRICK |
M4-28759 |
2 |
39.99 |
4000********4874 |
462459 |
12/15/14 |
| JOHNSTON, RACHEL |
M4-JOHNSTON |
2 |
29.99 |
4868********3973 |
02167B |
12/15/14 |
| KAUFFMAN, DONALD |
M4-28973 |
2 |
34.99 |
4313********3925 |
045776 |
12/15/14 |
| KAUFFMAN, SUSAN |
M4-28972 |
2 |
34.99 |
6011********2301 |
01560B |
12/15/14 |
| KEFALAS, ARTHUR |
M4-28753 |
2 |
24.99 |
4744********3204 |
194177 |
12/15/14 |
| KEFALAS, MARY |
M4-28774 |
2 |
29.99 |
4744********8959 |
104275 |
12/15/14 |
| LARRIEU, KATHERINE |
M4-40682 |
2 |
24.99 |
4640********4822 |
02103C |
12/15/14 |
| LEWTON, SAMANTHA |
M4-28947 |
2 |
29.99 |
4741********8049 |
693086 |
12/15/14 |
| MALODY, BENJAMIN |
M4-28982 |
2 |
34.99 |
5465********4349 |
002756 |
12/15/14 |
| MANCARI, LINDSEY |
M4-MANCARI |
2 |
29.99 |
5491********8564 |
01529B |
12/15/14 |
| MARSHALL, KRISTINA |
M4-28873 |
2 |
29.99 |
4737********5319 |
901344 |
12/15/14 |
| MARZ, BRYAN |
M4-29180 |
2 |
39.99 |
5458********2052 |
02126B |
12/15/14 |
| MCNEILL, SCOTT |
M4-29157 |
2 |
29.99 |
4121********7059 |
02120A |
12/15/14 |
| MCPHERSON, DAVID |
M4-40751 |
2 |
24.99 |
5458********6038 |
01592B |
12/15/14 |
| MEYER, MARY |
M4-29084 |
2 |
29.99 |
5466********1260 |
30309P |
12/15/14 |
| MORRIS, ANGELA |
M4-40539 |
2 |
19.99 |
4737********3569 |
932943 |
12/15/14 |
| NYDAM, JASON |
M4-29790 |
2 |
24.99 |
4741********5914 |
693087 |
12/15/14 |
| OLLER, BOB |
M4-40608 |
2 |
34.99 |
6011********8034 |
01555R |
12/15/14 |
| ORDING, HUNTER |
M4-28849 |
2 |
34.99 |
5465********8511 |
009165 |
12/15/14 |
| PAYNE, RYAN |
M4-MC28892 |
2 |
34.99 |
4465********8991 |
015291 |
12/15/14 |
| PERRY, ASHTON |
M4-29056 |
2 |
29.99 |
4060********0441 |
02116B |
12/15/14 |
| POWELL, ADDISON |
M4-29057 |
2 |
29.99 |
4495********3064 |
986574 |
12/15/14 |
| PYLE, MELANIE |
M4-29035 |
2 |
29.99 |
4868********9618 |
806247 |
12/15/14 |
| REMMINGTON, JACOB |
M4-29191 |
2 |
39.99 |
4737********3836 |
058675 |
12/15/14 |
| ROULAND, MATTHEW |
M4-28941 |
2 |
39.99 |
4737********9577 |
856278 |
12/15/14 |
| SANTIAGO, BRIAN |
M4-28928 |
2 |
69.00 |
4737********8060 |
932942 |
12/15/14 |
| SCHWEICKERT, KATHY |
M4-230 |
2 |
19.99 |
4495********2208 |
986572 |
12/15/14 |
| SHEAHAN, JIM |
M4-28923 |
2 |
34.99 |
5466********7633 |
04577Z |
12/15/14 |
| SILVA, JUSTIN |
M4-28858 |
2 |
39.99 |
4741********4038 |
693090 |
12/15/14 |
| SPARKS, LORELEY |
M4-28981 |
2 |
70.00 |
4036********7218 |
249864 |
12/15/14 |
| SYPEK, MICHAL |
M4-29193 |
2 |
39.99 |
4737********3836 |
932944 |
12/15/14 |
| TCANKO, ALENA |
M4-29088 |
2 |
39.99 |
4744********8594 |
174575 |
12/15/14 |
| TILLIS, SHELBY |
M4-29054 |
2 |
34.99 |
4741********8409 |
693089 |
12/15/14 |
| TIMMER, SHIRLEY |
M4-29182 |
2 |
39.99 |
4828********4033 |
971149 |
12/15/14 |
| USELMAN, CHRIS |
M4-28968 |
2 |
24.99 |
4862********2084 |
02131C |
12/15/14 |
| VANTASEL, STEPHANIE |
M4-40535 |
2 |
19.99 |
4368********0637 |
104973 |
12/15/14 |
| VICTOR, GLADYS |
M4-28738 |
2 |
39.99 |
4862********5992 |
02143C |
12/15/14 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
04577Z |
12/15/14 |
| WILKINSON, MICHAEL |
M4-28794 |
2 |
29.99 |
4744********4560 |
154076 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 17 |
MasterCard |
534.83 |
| 53 |
Visa |
1837.49 |
| 4 |
Discover |
124.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2537.27 |