Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, ALEXA |
M4-29216 |
2 |
29.99 |
4108********7498 |
084471 |
12/15/15 |
| ADDISON, JUSTIN |
M4-28905 |
2 |
29.99 |
4368********0679 |
164491 |
12/15/15 |
| ANELLO, JONATHAN |
M4-29052 |
2 |
29.99 |
4737********1488 |
071811 |
12/15/15 |
| BATTS, JOSEPH |
M4-29179 |
2 |
29.99 |
3712*******2007 |
123149 |
12/15/15 |
| BLUNT, MARY |
M4-29031 |
2 |
39.99 |
4640********4345 |
07695D |
12/15/15 |
| BORLAND, DAVID |
M4-29798 |
2 |
24.99 |
3727*******1000 |
143967 |
12/15/15 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4313********3006 |
06909D |
12/15/15 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4313********3006 |
01147D |
12/15/15 |
| CHRISTNER, CATHERINE |
M4-29201 |
2 |
39.99 |
4000********0151 |
632958 |
12/15/15 |
| CLAPPER, JONATHAN |
M4-28814 |
2 |
29.99 |
4775********5899 |
849780 |
12/15/15 |
| EPPS, MARCIA |
M4-40625 |
2 |
24.99 |
5424********7835 |
49536P |
12/15/15 |
| FOX, AMY |
M4-28828 |
2 |
39.99 |
4147********3011 |
07686D |
12/15/15 |
| FOX, DANIEL |
M4-28852 |
2 |
34.99 |
4147********3011 |
07692D |
12/15/15 |
| GONZALEZ, SEAN |
M4-29080 |
2 |
29.99 |
4744********8251 |
164997 |
12/15/15 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
001557 |
12/15/15 |
| GUTIERREZ, JULIANE |
M4-29119 |
2 |
29.99 |
4430********9555 |
937881 |
12/15/15 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
07722Z |
12/15/15 |
| HOLLINGSWORTH, ISABELLE |
M4-29259 |
2 |
24.99 |
4775********7110 |
849779 |
12/15/15 |
| HOLLOWELL, ADAM |
M4-29097 |
2 |
29.99 |
4775********4796 |
01734M |
12/15/15 |
| HOMICZEWSKI, LINDA MARIE |
M4-28907 |
2 |
24.99 |
4737********2050 |
887185 |
12/15/15 |
| HUTCHISON, TIM |
M4-29141 |
2 |
29.99 |
5538********0016 |
084925 |
12/15/15 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4397********8142 |
07729C |
12/15/15 |
| LANE, MIKE |
M4-29215 |
2 |
24.99 |
4744********2059 |
174491 |
12/15/15 |
| LARRIEU, KATHERINE |
M4-40682 |
2 |
24.99 |
4640********4822 |
07690C |
12/15/15 |
| LENK, ROCHELLE |
M4-29249 |
2 |
29.99 |
5465********4973 |
H87986 |
12/15/15 |
| LUNG, KRISTINA |
M4-29140 |
2 |
29.99 |
3727*******3001 |
100492 |
12/15/15 |
| MCCOY, BRITTANY |
M4-29272 |
2 |
19.99 |
4147********2022 |
07722C |
12/15/15 |
| MCCOY, MARY |
M4-40550 |
2 |
29.99 |
4147********2022 |
07729C |
12/15/15 |
| MCNEILL, SCOTT |
M4-29157 |
2 |
29.99 |
4121********2833 |
07718B |
12/15/15 |
| MCPHERSON, DAVID |
M4-40751 |
2 |
24.99 |
5458********6038 |
01583B |
12/15/15 |
| MEDINA, MICHAEL |
M4-29205 |
2 |
29.99 |
4000********4105 |
632960 |
12/15/15 |
| MEYER, MARY |
M4-MMEYER |
2 |
29.99 |
5466********4137 |
34728P |
12/15/15 |
| NASERS, KIM |
M4-29296 |
2 |
29.99 |
4741********7107 |
665247 |
12/15/15 |
| OLLER, BOB |
M4-40608 |
2 |
34.99 |
6011********8034 |
01529R |
12/15/15 |
| ORDING, HUNTER |
M4-28849 |
2 |
34.99 |
5465********2718 |
000125 |
12/15/15 |
| PERRY, ASHTON |
M4-29056 |
2 |
29.99 |
4060********0441 |
07663B |
12/15/15 |
| PHILLIPS, LINDSEY |
M4-29218 |
2 |
39.99 |
4294********0526 |
265797 |
12/15/15 |
| PIERCE, TRACY |
M4-29280 |
2 |
29.99 |
4000********0698 |
558921 |
12/15/15 |
| POWELL, ADDISON |
M4-29057 |
2 |
29.99 |
4495********3064 |
879557 |
12/15/15 |
| PYLE, MELANIE |
M4-29035 |
2 |
49.98 |
4868********9618 |
630447 |
12/15/15 |
| ROBERTS, DEREK |
M4-29260 |
2 |
29.99 |
5465********7851 |
005676 |
12/15/15 |
| SANTIAGO, BRIAN |
M4-28928 |
2 |
29.99 |
4737********7802 |
071815 |
12/15/15 |
| SCARBATH, SARA |
M4-29212 |
2 |
29.99 |
4744********2059 |
184291 |
12/15/15 |
| SHARP, DAVIN |
M4-29188 |
2 |
34.99 |
4313********4186 |
00041C |
12/15/15 |
| SMITH, CARTER |
M4-29241 |
2 |
34.99 |
4741********6807 |
665249 |
12/15/15 |
| TAYLOR, ROBERT |
M4-29028 |
2 |
24.99 |
4400********0183 |
08257B |
12/15/15 |
| TILLIS, SHELBY |
M4-29054 |
2 |
34.99 |
4741********8409 |
665285 |
12/15/15 |
| TIMMER, SHIRLEY |
M4-29182 |
2 |
39.99 |
4828********4033 |
070592 |
12/15/15 |
| USELMAN, CHRIS |
M4-28968 |
2 |
24.99 |
4862********2071 |
00450C |
12/15/15 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
01962Z |
12/15/15 |
| WATROWS, NATALIE |
M4-29222 |
2 |
29.99 |
5465********1663 |
007622 |
12/15/15 |
| WEAVER, JAMIE |
M4-29204 |
2 |
34.99 |
4737********5706 |
073109 |
12/15/15 |
| WILKINSON, MICHAEL |
M4-28794 |
2 |
29.99 |
4744********4560 |
184691 |
12/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
84.97 |
| 11 |
MasterCard |
329.89 |
| 38 |
Visa |
1174.61 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1624.46 |