Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANELLO, JONATHAN |
M4-29052 |
2 |
29.99 |
4737********1488 |
564610 |
02/15/15 |
| BATTS, JOSEPH |
M4-29179 |
2 |
39.99 |
3712*******2007 |
132793 |
02/15/15 |
| BELCHER, CURTIS |
M4-29083 |
2 |
39.99 |
4828********3030 |
411695 |
02/15/15 |
| BLUNT, MARY |
M4-29031 |
2 |
39.99 |
4640********4345 |
07779D |
02/15/15 |
| BORLAND, DAVID |
M4-29798 |
2 |
24.99 |
6011********8603 |
01546R |
02/15/15 |
| BRAMBLE, DEREK |
M4-29081 |
2 |
29.99 |
4737********2714 |
443083 |
02/15/15 |
| BRINSON, ADAM |
M4-29027 |
2 |
39.99 |
4294********6394 |
177574 |
02/15/15 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4313********3006 |
06020D |
02/15/15 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4313********3006 |
06020D |
02/15/15 |
| CALHOUN, SARAH |
M4-28922 |
2 |
29.99 |
4000********3850 |
853711 |
02/15/15 |
| CLAPPER, JONATHAN |
M4-28814 |
2 |
29.99 |
4775********5899 |
580542 |
02/15/15 |
| CLARK, BELINDA |
M4-28952 |
2 |
29.99 |
4465********8991 |
015609 |
02/15/15 |
| COOPER, BRANDON |
M4-28956 |
2 |
29.99 |
5465********5671 |
H86320 |
02/15/15 |
| CROW, OLENA |
M4-2748 |
2 |
39.99 |
5307********7659 |
093147 |
02/15/15 |
| DAWSON, IDA |
M4-28801 |
2 |
24.99 |
5465********0318 |
002990 |
02/15/15 |
| EPPS, MARCIA |
M4-40625 |
2 |
24.99 |
5424********7835 |
51307P |
02/15/15 |
| FORD, COREY |
M4-28785 |
2 |
39.99 |
4435********8391 |
064527 |
02/15/15 |
| FORNSHELL, CAROLINE |
M4-29062 |
2 |
34.99 |
4356********9148 |
153926 |
02/15/15 |
| FOX, AMY |
M4-28828 |
2 |
39.99 |
4147********3660 |
07780D |
02/15/15 |
| FOX, DANIEL |
M4-28852 |
2 |
34.99 |
4147********3660 |
07783D |
02/15/15 |
| GIBBONS, JANINE |
M4-29075 |
2 |
19.99 |
4744********6968 |
113323 |
02/15/15 |
| GONZALEZ, SEAN |
M4-29080 |
2 |
29.99 |
4744********0598 |
173828 |
02/15/15 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
006972 |
02/15/15 |
| GREY, ELIZABETH |
M4-28880 |
2 |
29.99 |
4741********1926 |
676858 |
02/15/15 |
| HACKWORTH, FREDERICK |
M4-28955 |
2 |
74.99 |
4704********5872 |
015995 |
02/15/15 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
07774Z |
02/15/15 |
| HELSETH, TED |
M4-28985 |
2 |
34.99 |
5146********4296 |
FC880F |
02/15/15 |
| HOLLOWELL, ADAM |
M4-29097 |
2 |
29.99 |
4775********4796 |
580541 |
02/15/15 |
| HOMICZEWSKI, LINDA MARIE |
M4-28907 |
2 |
24.99 |
4737********2050 |
468947 |
02/15/15 |
| JOEL, KRENZER |
M4-28926 |
2 |
29.99 |
5454********6527 |
093147 |
02/15/15 |
| JOHNSTON, PATRICK |
M4-28759 |
2 |
39.99 |
4000********4874 |
565240 |
02/15/15 |
| JOHNSTON, RACHEL |
M4-JOHNSTON |
2 |
29.99 |
4868********3973 |
07789B |
02/15/15 |
| KAUFFMAN, DONALD |
M4-28973 |
2 |
34.99 |
4147********7989 |
01000D |
02/15/15 |
| KAUFFMAN, SUSAN |
M4-28972 |
2 |
34.99 |
6011********2301 |
01595B |
02/15/15 |
| KEFALAS, ARTHUR |
M4-28753 |
2 |
24.99 |
4744********3204 |
133521 |
02/15/15 |
| KEFALAS, MARY |
M4-28774 |
2 |
29.99 |
4744********8959 |
133326 |
02/15/15 |
| LARRIEU, KATHERINE |
M4-40682 |
2 |
24.99 |
4640********4822 |
07771C |
02/15/15 |
| LEWTON, SAMANTHA |
M4-28947 |
2 |
29.99 |
4741********8049 |
676860 |
02/15/15 |
| MALODY, BENJAMIN |
M4-28982 |
2 |
34.99 |
5465********4349 |
005318 |
02/15/15 |
| MANCARI, LINDSEY |
M4-MANCARI |
2 |
29.99 |
5491********8564 |
01500B |
02/15/15 |
| MARSHALL, KRISTINA |
M4-28873 |
2 |
29.99 |
4737********5319 |
594057 |
02/15/15 |
| MCNEILL, SCOTT |
M4-29157 |
2 |
29.99 |
4121********7059 |
07781B |
02/15/15 |
| MCPHERSON, DAVID |
M4-40751 |
2 |
24.99 |
5458********6038 |
01559B |
02/15/15 |
| NYDAM, JASON |
M4-29790 |
2 |
24.99 |
4741********5914 |
676862 |
02/15/15 |
| OLLER, BOB |
M4-40608 |
2 |
34.99 |
6011********8034 |
01525R |
02/15/15 |
| ORDING, HUNTER |
M4-28849 |
2 |
34.99 |
5465********8511 |
005317 |
02/15/15 |
| PAYNE, RYAN |
M4-MC28892 |
2 |
34.99 |
4465********8991 |
015583 |
02/15/15 |
| PERRY, ASHTON |
M4-29056 |
2 |
29.99 |
4060********0441 |
07767B |
02/15/15 |
| POWELL, ADDISON |
M4-29057 |
2 |
29.99 |
4495********3064 |
289379 |
02/15/15 |
| PYLE, MELANIE |
M4-29035 |
2 |
29.99 |
4868********9618 |
435508 |
02/15/15 |
| ROULAND, MATTHEW |
M4-28941 |
2 |
39.99 |
4737********9577 |
443081 |
02/15/15 |
| SHEAHAN, JIM |
M4-28923 |
2 |
34.99 |
5466********7633 |
05617Z |
02/15/15 |
| SMITH, ANDREW |
M4-28980 |
2 |
39.99 |
4294********5522 |
429770 |
02/15/15 |
| SQUIRES, BRADSHAW |
M4-29188 |
2 |
34.99 |
4802********8015 |
077910 |
02/15/15 |
| TCANKO, ALENA |
M4-29088 |
2 |
39.99 |
4744********8594 |
123725 |
02/15/15 |
| TILLIS, SHELBY |
M4-29054 |
2 |
34.99 |
4741********8409 |
676859 |
02/15/15 |
| TIMMER, SHIRLEY |
M4-29182 |
2 |
39.99 |
4828********4033 |
412937 |
02/15/15 |
| TYLER, AMANDA |
M4-28913 |
2 |
29.99 |
4741********3308 |
676861 |
02/15/15 |
| USELMAN, CHRIS |
M4-28968 |
2 |
24.99 |
4862********2084 |
07793C |
02/15/15 |
| VANTASEL, STEPHANIE |
M4-40535 |
2 |
19.99 |
4368********0637 |
163922 |
02/15/15 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
01000Z |
02/15/15 |
| WILKINSON, MICHAEL |
M4-28794 |
2 |
29.99 |
4744********4560 |
103723 |
02/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 14 |
MasterCard |
439.86 |
| 44 |
Visa |
1434.56 |
| 3 |
Discover |
94.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2009.38 |