11/16/2015
07:20:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, JUSTIN M4-28905 2 29.99 4368********0679 122253 11/16/15
ANELLO, JONATHAN M4-29052 2 29.99 4737********1488 500394 11/16/15
BATTS, JOSEPH M4-29179 2 29.99 3712*******2007 126862 11/16/15
BLUNT, MARY M4-29031 2 39.99 4640********4345 05791D 11/16/15
BORLAND, DAVID M4-29798 2 24.99 3727*******1000 184383 11/16/15
BRUSS, DEBRA M4-40565 2 24.99 4313********3006 00043D 11/16/15
BRUSS, EUGENE M4-28895 2 19.99 4313********3006 02367D 11/16/15
CHRISTNER, CATHERINE M4-29201 2 39.99 4000********0151 780911 11/16/15
CLAPPER, JONATHAN M4-28814 2 29.99 4775********5899 435409 11/16/15
EPPS, MARCIA M4-40625 2 24.99 5424********7835 11453P 11/16/15
FORNSHELL, CAROLINE M4-29062 2 34.99 4775********2742 435408 11/16/15
GONZALEZ, SEAN M4-29080 2 29.99 4744********8251 122755 11/16/15
GOSSETT, CYNTHIA M4-28745 2 29.99 5465********7063 006917 11/16/15
GUTIERREZ, JULIANE M4-29119 2 29.99 4430********9555 554195 11/16/15
HEADDEN, LOIS M4-29187 2 29.99 5466********8590 05844Z 11/16/15
HOLLINGSWORTH, ISABELLE M4-29259 2 24.99 4775********7110 435434 11/16/15
HOLLOWELL, ADAM M4-29097 2 29.99 4775********4796 435410 11/16/15
HOMARD, DAVID M4-HOMARD 2 29.99 4147********4513 05800D 11/16/15
HOMICZEWSKI, LINDA MARIE M4-28907 2 24.99 4737********2050 317496 11/16/15
KOPENHAFER, JAMES M4-28803 2 24.99 4397********8142 06507C 11/16/15
LARRIEU, KATHERINE M4-40682 2 24.99 4640********4822 05793C 11/16/15
LENK, ROCHELLE M4-29249 2 29.99 5465********4973 H65590 11/16/15
LUNG, KRISTINA M4-29140 2 29.99 3727*******3001 141647 11/16/15
MCCOY, BRITTANY M4-29272 2 19.99 4147********2022 05828C 11/16/15
MCCOY, MARY M4-40550 2 29.99 4147********2022 05828C 11/16/15
MCNEILL, SCOTT M4-29157 2 29.99 4121********2833 05836B 11/16/15
MCPHERSON, DAVID M4-40751 2 24.99 5458********6038 01627B 11/16/15
MEYER, MARY M4-29084 2 29.99 5466********4137 66435P 11/16/15
NASERS, KIM M4-29296 2 29.99 4741********7107 472147 11/16/15
OLLER, BOB M4-40608 2 34.99 6011********8034 01604R 11/16/15
ORDING, HUNTER M4-28849 2 34.99 5465********2718 003048 11/16/15
PERRY, ASHTON M4-29056 2 29.99 4060********0441 05801B 11/16/15
PIERCE, TRACY M4-29280 2 29.99 4000********0698 813685 11/16/15
POWELL, ADDISON M4-29057 2 29.99 4495********3064 722859 11/16/15
PYLE, MELANIE M4-29035 2 49.98 4868********9618 316143 11/16/15
ROBERTS, DEREK M4-29260 2 29.99 5465********7851 006912 11/16/15
SANTIAGO, BRIAN M4-28928 2 29.99 4737********7802 057816 11/16/15
SHARP, DAVIN M4-29188 2 34.99 4313********4186 03908C 11/16/15
TAYLOR, ROBERT M4-29028 2 24.99 4400********0183 06934B 11/16/15
TILLIS, SHELBY M4-29054 2 34.99 4741********8409 472146 11/16/15
TIMMER, SHIRLEY M4-29182 2 39.99 4828********4033 006141 11/16/15
USELMAN, CHRIS M4-28968 2 24.99 4862********2071 05844C 11/16/15
WALTER, ERIC M4-29192 2 34.99 5490********2721 01012Z 11/16/15
WATROWS, NATALIE M4-29222 2 29.99 5465********1663 006260 11/16/15
WEAVER, JAMIE M4-29204 2 34.99 4737********5706 317490 11/16/15
WILKINSON, MICHAEL M4-28794 2 29.99 4744********4560 142351 11/16/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 84.97
10 MasterCard 299.90
32 Visa 974.67
1 Discover 34.99
0 Other 0.00
     
    1394.53