04/15/2015
07:09:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, JUSTIN M4-28905 2 29.99 4368********0679 142263 04/15/15
ANELLO, JONATHAN M4-29052 2 29.99 4737********1488 126012 04/15/15
BATTS, JOSEPH M4-29179 2 39.99 3712*******2007 180356 04/15/15
BELCHER, CURTIS M4-29083 2 39.99 4828********3030 127370 04/15/15
BLUNT, MARY M4-29031 2 39.99 4640********4345 08665D 04/15/15
BRAMBLE, DEREK M4-29081 2 29.99 4737********2714 033661 04/15/15
BRUSS, DEBRA M4-40565 2 24.99 4313********3006 06429D 04/15/15
BRUSS, EUGENE M4-28895 2 19.99 4313********3006 04105D 04/15/15
CLAPPER, JONATHAN M4-28814 2 29.99 4775********5899 388694 04/15/15
CLARK, BELINDA M4-28952 2 29.99 4465********8991 015106 04/15/15
COLLINS, ELI M4-28735 2 39.99 4121********4810 08648A 04/15/15
CROW, OLENA M4-2748 2 39.99 5307********7659 072500 04/15/15
EPPS, MARCIA M4-40625 2 24.99 5424********7835 84977P 04/15/15
FORNSHELL, CAROLINE M4-29062 2 34.99 4356********7082 112266 04/15/15
FOX, AMY M4-28828 2 39.99 4147********1810 08667D 04/15/15
FOX, DANIEL M4-28852 2 34.99 4147********1810 08648D 04/15/15
GOLD, CATHERINE M4-29278 2 299.00 5454********7425 072459 04/15/15
GONZALEZ, SEAN M4-29080 2 29.99 4744********0598 102264 04/15/15
GOSSETT, CYNTHIA M4-28745 2 29.99 5465********7063 005315 04/15/15
HACKWORTH, FREDERICK M4-28955 2 74.99 4704********5872 015101 04/15/15
HEADDEN, LOIS M4-29187 2 29.99 5466********8590 08651Z 04/15/15
HELSETH, TED M4-28985 2 34.99 5146********4296 45E831 04/15/15
HOLLOWELL, ADAM M4-29097 2 29.99 4775********4796 388693 04/15/15
HOMICZEWSKI, LINDA MARIE M4-28907 2 24.99 4737********2050 033657 04/15/15
KAUFFMAN, DONALD M4-28973 2 34.99 4147********7989 00264D 04/15/15
KAUFFMAN, SUSAN M4-28972 2 34.99 6011********2301 01531B 04/15/15
KEFALAS, ARTHUR M4-28753 2 24.99 4744********3204 122468 04/15/15
KEFALAS, MARY M4-28774 2 29.99 4744********8959 112265 04/15/15
LARRIEU, KATHERINE M4-40682 2 24.99 4640********4822 08645C 04/15/15
MANCARI, LINDSEY M4-MANCARI 2 29.99 5491********8564 01505B 04/15/15
MCNEILL, SCOTT M4-29157 2 29.99 4121********2833 08646B 04/15/15
MCPHERSON, DAVID M4-40751 2 24.99 5458********6038 01504B 04/15/15
OLLER, BOB M4-40608 2 34.99 6011********8034 01589R 04/15/15
ORDING, HUNTER M4-28849 2 34.99 5465********2718 004182 04/15/15
PAYNE, RYAN M4-MC28892 2 34.99 4465********8991 015104 04/15/15
PERRY, ASHTON M4-29056 2 29.99 4060********0441 08676B 04/15/15
PIERCE, TRACY M4-29280 2 29.99 4000********0698 378568 04/15/15
POWELL, ADDISON M4-29057 2 29.99 4495********3064 587556 04/15/15
PYLE, MELANIE M4-29035 2 29.99 4868********9618 034110 04/15/15
SANTIAGO, BRIAN M4-28928 2 29.99 4737********7802 034111 04/15/15
SHEAHAN, JIM M4-28923 2 34.99 5466********7633 05349Z 04/15/15
SMITH, ANDREW M4-28980 2 39.99 4294********5522 163569 04/15/15
SQUIRES, BRADSHAW M4-29188 2 34.99 4802********8015 086678 04/15/15
TILLIS, SHELBY M4-29054 2 34.99 4741********8409 626722 04/15/15
TIMMER, SHIRLEY M4-29182 2 39.99 4828********4033 034108 04/15/15
TYLER, AMANDA M4-28913 2 29.99 4741********3308 626724 04/15/15
USELMAN, CHRIS M4-28968 2 24.99 4862********2084 08664C 04/15/15
VANTASSEL, STEPHANIE M4-40535 2 19.99 4368********0637 152261 04/15/15
WALTER, ERIC M4-29192 2 34.99 5490********2721 03129Z 04/15/15
WILKINSON, MICHAEL M4-28794 2 29.99 4744********4560 132365 04/15/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.99
11 MasterCard 618.90
36 Visa 1169.64
2 Discover 69.98
0 Other 0.00
     
    1898.51