Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JUSTIN |
M4-28905 |
2 |
29.99 |
4368********0679 |
180273 |
08/17/15 |
| ANELLO, JONATHAN |
M4-29052 |
2 |
29.99 |
4737********1488 |
196260 |
08/17/15 |
| BATTS, JOSEPH |
M4-29179 |
2 |
29.99 |
3712*******2007 |
141230 |
08/17/15 |
| BELCHER, CURTIS |
M4-29083 |
2 |
39.99 |
4828********3030 |
918066 |
08/17/15 |
| BLUNT, MARY |
M4-29031 |
2 |
39.99 |
4640********4345 |
01479D |
08/17/15 |
| BORLAND, DAVID |
M4-29798 |
2 |
24.99 |
3727*******1000 |
160685 |
08/17/15 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4313********3006 |
09565D |
08/17/15 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4313********3006 |
03431D |
08/17/15 |
| CHRISTNER, CATHERINE |
M4-29201 |
2 |
39.99 |
4000********0151 |
669268 |
08/17/15 |
| CLAPPER, JONATHAN |
M4-28814 |
2 |
29.99 |
4775********5899 |
172808 |
08/17/15 |
| COLLINS, ELI |
M4-28735 |
2 |
39.99 |
4121********4810 |
01500A |
08/17/15 |
| CREASMAN, KELLIE |
M4-28887 |
2 |
39.99 |
4737********3581 |
039459 |
08/17/15 |
| EPPS, MARCIA |
M4-40625 |
2 |
24.99 |
5424********7835 |
08545P |
08/17/15 |
| FORNSHELL, CAROLINE |
M4-29062 |
2 |
34.99 |
4356********7082 |
100674 |
08/17/15 |
| FOX, AMY |
M4-28828 |
2 |
39.99 |
4147********1810 |
01491D |
08/17/15 |
| FOX, DANIEL |
M4-28852 |
2 |
34.99 |
4147********1810 |
01477D |
08/17/15 |
| GONZALEZ, SEAN |
M4-29080 |
2 |
29.99 |
4744********0598 |
160572 |
08/17/15 |
| GOODELL, THERESE TERR |
M4-29248 |
2 |
39.99 |
5466********3797 |
49584P |
08/17/15 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
009774 |
08/17/15 |
| GUTIERREZ, JULIANE |
M4-29119 |
2 |
29.99 |
4430********9555 |
747309 |
08/17/15 |
| HACKWORTH, FREDERICK |
M4-28955 |
2 |
74.99 |
4704********5872 |
017239 |
08/17/15 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
01488Z |
08/17/15 |
| HOLLINGSWORTH, ISABELLE |
M4-29259 |
2 |
24.99 |
4775********7110 |
172809 |
08/17/15 |
| HOLLOWELL, ADAM |
M4-29097 |
2 |
29.99 |
4775********4796 |
172807 |
08/17/15 |
| HOMARD, DAVID |
M4-29071 |
2 |
29.99 |
4147********4513 |
01486D |
08/17/15 |
| HOMICZEWSKI, LINDA MARIE |
M4-28907 |
2 |
24.99 |
4737********2050 |
127967 |
08/17/15 |
| JOHNSTON, PATRICK |
M4-28759 |
2 |
39.99 |
4000********9414 |
882605 |
08/17/15 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4397********8142 |
01521C |
08/17/15 |
| LARRIEU, KATHERINE |
M4-40682 |
2 |
24.99 |
4640********4822 |
01478C |
08/17/15 |
| LENK, ROCHELLE |
M4-29249 |
2 |
29.99 |
5465********1983 |
H73780 |
08/17/15 |
| LUNG, KRISTINA |
M4-29140 |
2 |
29.99 |
3727*******3001 |
160152 |
08/17/15 |
| MCCOY, BRITTANY |
M4-29272 |
2 |
19.99 |
4147********4473 |
01479D |
08/17/15 |
| MCCOY, MARY |
M4-40550 |
2 |
29.99 |
4147********4473 |
01485D |
08/17/15 |
| MCNEILL, SCOTT |
M4-29157 |
2 |
29.99 |
4121********2833 |
01483B |
08/17/15 |
| NASERS, KIM |
M4-29296 |
2 |
29.99 |
4741********7107 |
858814 |
08/17/15 |
| OLLER, BOB |
M4-40608 |
2 |
34.99 |
6011********8034 |
01736R |
08/17/15 |
| ORDING, HUNTER |
M4-28849 |
2 |
34.99 |
5465********2718 |
008501 |
08/17/15 |
| PERRY, ASHTON |
M4-29056 |
2 |
29.99 |
4060********0441 |
01464B |
08/17/15 |
| PIERCE, TRACY |
M4-29280 |
2 |
29.99 |
4000********0698 |
882604 |
08/17/15 |
| POWELL, ADDISON |
M4-29057 |
2 |
29.99 |
4495********3064 |
243928 |
08/17/15 |
| PYLE, MELANIE |
M4-29035 |
2 |
29.99 |
4868********9618 |
127965 |
08/17/15 |
| RIGGINS, TERRENCE |
M4-29109 |
2 |
39.99 |
4688********9584 |
01495B |
08/17/15 |
| ROBERTS, DEREK |
M4-29260 |
2 |
29.99 |
5465********2512 |
008502 |
08/17/15 |
| SANTIAGO, BRIAN |
M4-28928 |
2 |
29.99 |
4737********7802 |
093271 |
08/17/15 |
| SHEAHAN, JIM |
M4-28923 |
2 |
34.99 |
5466********7633 |
09701Z |
08/17/15 |
| SMITH, ANDREW |
M4-28980 |
2 |
39.99 |
4294********5522 |
976138 |
08/17/15 |
| TAYLOR, ROBERT |
M4-29028 |
2 |
24.99 |
4400********0183 |
00670B |
08/17/15 |
| TCANKO, ALENA |
M4-29088 |
2 |
39.99 |
4744********8334 |
180977 |
08/17/15 |
| TILLIS, SHELBY |
M4-29054 |
2 |
34.99 |
4741********8409 |
858812 |
08/17/15 |
| TIMMER, SHIRLEY |
M4-29182 |
2 |
39.99 |
4828********4033 |
129764 |
08/17/15 |
| USELMAN, CHRIS |
M4-28968 |
2 |
24.99 |
4862********2084 |
01494C |
08/17/15 |
| VANTASSEL, STEPHANIE |
M4-40535 |
2 |
19.99 |
4368********0637 |
110777 |
08/17/15 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
02865Z |
08/17/15 |
| WILKINSON, MICHAEL |
M4-28794 |
2 |
29.99 |
4744********4560 |
100178 |
08/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
84.97 |
| 9 |
MasterCard |
289.91 |
| 41 |
Visa |
1334.59 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1744.46 |