Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JUSTIN |
M4-28905 |
2 |
29.99 |
4368********0679 |
140750 |
10/15/15 |
| ANELLO, JONATHAN |
M4-29052 |
2 |
29.99 |
4737********1488 |
212649 |
10/15/15 |
| BATTS, JOSEPH |
M4-29179 |
2 |
29.99 |
3712*******2007 |
155794 |
10/15/15 |
| BLUNT, MARY |
M4-29031 |
2 |
39.99 |
4640********4345 |
06626D |
10/15/15 |
| BORLAND, DAVID |
M4-29798 |
2 |
24.99 |
3727*******1000 |
147657 |
10/15/15 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4313********3006 |
02279D |
10/15/15 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4313********3006 |
07767D |
10/15/15 |
| CHRISTESEN, KASHIA |
M4-29274 |
2 |
34.99 |
4700********1795 |
525543 |
10/15/15 |
| CHRISTNER, CATHERINE |
M4-29201 |
2 |
39.99 |
4000********0151 |
589132 |
10/15/15 |
| CLAPPER, JONATHAN |
M4-28814 |
2 |
29.99 |
4775********5899 |
985076 |
10/15/15 |
| EPPS, MARCIA |
M4-40625 |
2 |
24.99 |
5424********7835 |
37806P |
10/15/15 |
| GONZALEZ, SEAN |
M4-29080 |
2 |
29.99 |
4744********8251 |
140456 |
10/15/15 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
003577 |
10/15/15 |
| GREY, ELIZABETH |
M4-28880 |
2 |
29.99 |
4741********1926 |
036592 |
10/15/15 |
| GUTIERREZ, JULIANE |
M4-29119 |
2 |
29.99 |
4430********9555 |
594606 |
10/15/15 |
| HACKWORTH, FREDERICK |
M4-28955 |
2 |
74.99 |
4704********5872 |
015771 |
10/15/15 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
06664Z |
10/15/15 |
| HOLLINGSWORTH, ISABELLE |
M4-29259 |
2 |
24.99 |
4775********7110 |
985075 |
10/15/15 |
| HOLLOWELL, ADAM |
M4-29097 |
2 |
29.99 |
4775********4796 |
985077 |
10/15/15 |
| HOMARD, DAVID |
M4-29071 |
2 |
29.99 |
4147********4513 |
06622D |
10/15/15 |
| HOMICZEWSKI, LINDA MARIE |
M4-28907 |
2 |
24.99 |
4737********2050 |
211815 |
10/15/15 |
| JOHNSTON, PATRICK |
M4-28759 |
2 |
39.99 |
4000********9414 |
835890 |
10/15/15 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4397********8142 |
06639C |
10/15/15 |
| LARRIEU, KATHERINE |
M4-40682 |
2 |
24.99 |
4640********4822 |
06625C |
10/15/15 |
| LENK, ROCHELLE |
M4-29249 |
2 |
29.99 |
5465********4973 |
H73617 |
10/15/15 |
| LUNG, KRISTINA |
M4-29140 |
2 |
29.99 |
3727*******3001 |
145612 |
10/15/15 |
| MCCOY, BRITTANY |
M4-29272 |
2 |
19.99 |
4147********4473 |
06659C |
10/15/15 |
| MCCOY, MARY |
M4-40550 |
2 |
29.99 |
4147********4473 |
06655C |
10/15/15 |
| MCNEILL, SCOTT |
M4-29157 |
2 |
29.99 |
4121********2833 |
06656B |
10/15/15 |
| MCPHERSON, DAVID |
M4-40751 |
2 |
24.99 |
5458********6038 |
01577B |
10/15/15 |
| MEDINA, MICHAEL |
M4-29205 |
2 |
29.99 |
4000********4105 |
147916 |
10/15/15 |
| MEYER, MARY |
M4-29084 |
2 |
29.99 |
5466********4137 |
00948P |
10/15/15 |
| NASERS, KIM |
M4-29296 |
2 |
29.99 |
4741********7107 |
036590 |
10/15/15 |
| OLLER, BOB |
M4-40608 |
2 |
34.99 |
6011********8034 |
01503R |
10/15/15 |
| ORDING, HUNTER |
M4-28849 |
2 |
34.99 |
5465********2718 |
002949 |
10/15/15 |
| PERRY, ASHTON |
M4-29056 |
2 |
29.99 |
4060********0441 |
06617B |
10/15/15 |
| PIERCE, TRACY |
M4-29280 |
2 |
29.99 |
4000********0698 |
589133 |
10/15/15 |
| POWELL, ADDISON |
M4-29057 |
2 |
29.99 |
4495********3064 |
553845 |
10/15/15 |
| PYLE, MELANIE |
M4-29035 |
2 |
29.99 |
4868********9618 |
038418 |
10/15/15 |
| ROBERTS, DEREK |
M4-29260 |
2 |
29.99 |
5465********7851 |
002648 |
10/15/15 |
| SANTIAGO, BRIAN |
M4-28928 |
2 |
29.99 |
4737********7802 |
250889 |
10/15/15 |
| SHARP, DAVIN |
M4-29188 |
2 |
34.99 |
4313********4186 |
01205C |
10/15/15 |
| SMITH, ANDREW |
M4-28980 |
2 |
39.99 |
4294********5522 |
171782 |
10/15/15 |
| TAYLOR, ROBERT |
M4-29028 |
2 |
24.99 |
4400********0183 |
01035B |
10/15/15 |
| TILLIS, SHELBY |
M4-29054 |
2 |
34.99 |
4741********8409 |
036591 |
10/15/15 |
| TIMMER, SHIRLEY |
M4-29182 |
2 |
39.99 |
4828********4033 |
211807 |
10/15/15 |
| VANTASSEL, STEPHANIE |
M4-40535 |
2 |
19.99 |
4368********0637 |
110757 |
10/15/15 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
07773Z |
10/15/15 |
| WATROWS, NATALIE |
M4-29222 |
2 |
29.99 |
5465********1663 |
002941 |
10/15/15 |
| WEAVER, JAMIE |
M4-29204 |
2 |
34.99 |
4737********5706 |
991032 |
10/15/15 |
| WILKINSON, MICHAEL |
M4-28794 |
2 |
29.99 |
4744********4560 |
120459 |
10/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
84.97 |
| 10 |
MasterCard |
299.90 |
| 37 |
Visa |
1164.63 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1584.49 |