Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JUSTIN |
M4-28905 |
2 |
29.99 |
4368********0679 |
141741 |
01/15/16 |
| ANELLO, JONATHAN |
M4-29052 |
2 |
29.99 |
4737********1488 |
464063 |
01/15/16 |
| BATTS, JOSEPH |
M4-29179 |
2 |
29.99 |
3712*******2007 |
107482 |
01/15/16 |
| BLUNT, MARY |
M4-29031 |
2 |
39.99 |
4640********4345 |
02508D |
01/15/16 |
| BORLAND, DAVID |
M4-29798 |
2 |
24.99 |
3727*******1000 |
160926 |
01/15/16 |
| BOWEN, JENNASEE |
M4-40677 |
2 |
19.99 |
4741********3694 |
959280 |
01/15/16 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4313********3006 |
03941D |
01/15/16 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4313********3006 |
07703D |
01/15/16 |
| CHRISTNER, CATHERINE |
M4-29201 |
2 |
39.99 |
4000********0151 |
485156 |
01/15/16 |
| CLAPPER, JONATHAN |
M4-28814 |
2 |
29.99 |
4775********5899 |
261934 |
01/15/16 |
| EPPS, MARCIA |
M4-40625 |
2 |
24.99 |
5424********7835 |
48969P |
01/15/16 |
| FERDINAND, BRITTANY |
M4-29223 |
2 |
39.99 |
4820********0340 |
015632 |
01/15/16 |
| FOX, AMY |
M4-28828 |
2 |
39.99 |
4147********3011 |
03023D |
01/15/16 |
| FOX, DANIEL |
M4-28852 |
2 |
34.99 |
4147********3011 |
02533D |
01/15/16 |
| GONZALEZ, SEAN |
M4-29080 |
2 |
29.99 |
4744********8251 |
151351 |
01/15/16 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
008338 |
01/15/16 |
| GUTIERREZ, JULIANE |
M4-29119 |
2 |
29.99 |
4430********9555 |
434370 |
01/15/16 |
| HACKWORTH, FREDERICK |
M4-28955 |
2 |
74.99 |
4704********5872 |
015822 |
01/15/16 |
| HARRISON, JARROD |
M4-29135 |
2 |
39.99 |
4108********4075 |
044841 |
01/15/16 |
| HATHAWAY, ASHTON |
M4-29056 |
2 |
29.99 |
4060********0441 |
02502B |
01/15/16 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********0559 |
80296P |
01/15/16 |
| HOLLINGSWORTH, ISABELLE |
M4-29259 |
2 |
24.99 |
4775********7110 |
261936 |
01/15/16 |
| HOLLOWELL, ADAM |
M4-29097 |
2 |
29.99 |
4775********4796 |
261933 |
01/15/16 |
| HOMICZEWSKI, LINDA MARIE |
M4-28907 |
2 |
24.99 |
4737********2050 |
370569 |
01/15/16 |
| KILLEBREW, TENET |
M4-29394 |
2 |
29.99 |
5454********9834 |
081419 |
01/15/16 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4397********8142 |
02574C |
01/15/16 |
| LANE, MIKE |
M4-29215 |
2 |
24.99 |
4744********2059 |
151857 |
01/15/16 |
| LARRIEU, KATHERINE |
M4-40682 |
2 |
24.99 |
4147********8493 |
02637C |
01/15/16 |
| LUNG, KRISTINA |
M4-29140 |
2 |
29.99 |
3727*******3001 |
113378 |
01/15/16 |
| MARZ, BRYAN |
M4-29180 |
2 |
29.99 |
5458********2052 |
03052B |
01/15/16 |
| MCCOY, BRITTANY |
M4-29272 |
2 |
19.99 |
4147********2459 |
02657C |
01/15/16 |
| MCCOY, MARY |
M4-40550 |
2 |
29.99 |
4147********2459 |
02537C |
01/15/16 |
| MCNEILL, SCOTT |
M4-29157 |
2 |
29.99 |
4121********2833 |
02540B |
01/15/16 |
| MCPHERSON, DAVID |
M4-40751 |
2 |
24.99 |
5458********6038 |
01511B |
01/15/16 |
| MEDINA, MICHAEL |
M4-29205 |
2 |
49.98 |
4000********4105 |
628413 |
01/15/16 |
| OLLER, BOB |
M4-40608 |
2 |
34.99 |
6011********8034 |
01524R |
01/15/16 |
| ORDING, HUNTER |
M4-28849 |
2 |
34.99 |
5465********2718 |
004152 |
01/15/16 |
| PHILLIPS, LINDSEY |
M4-29218 |
2 |
39.99 |
4294********0526 |
052622 |
01/15/16 |
| PIERCE, TRACY |
M4-29280 |
2 |
29.99 |
4000********0698 |
628410 |
01/15/16 |
| POWELL, ADDISON |
M4-29057 |
2 |
29.99 |
4495********3064 |
034234 |
01/15/16 |
| PYLE, MELANIE |
M4-29035 |
2 |
49.98 |
4868********9618 |
684752 |
01/15/16 |
| RANDALL, ZAE |
M4-29300 |
2 |
19.99 |
4495********1132 |
034225 |
01/15/16 |
| ROBERTS, DEREK |
M4-29260 |
2 |
29.99 |
5465********7851 |
001178 |
01/15/16 |
| SANTIAGO, BRIAN |
M4-28928 |
2 |
29.99 |
4737********7802 |
488169 |
01/15/16 |
| SCARBATH, SARA |
M4-29212 |
2 |
29.99 |
4744********2059 |
161643 |
01/15/16 |
| SHARP, DAVIN |
M4-29188 |
2 |
34.99 |
4313********4186 |
03376C |
01/15/16 |
| SMITH, CARTER |
M4-29241 |
2 |
34.99 |
4741********6807 |
959263 |
01/15/16 |
| TAYLOR, ROBERT |
M4-29028 |
2 |
24.99 |
4400********0183 |
03539B |
01/15/16 |
| TILLIS, SHELBY |
M4-29054 |
2 |
34.99 |
4741********8409 |
959281 |
01/15/16 |
| TIMMER, SHIRLEY |
M4-29182 |
2 |
39.99 |
4828********4033 |
684025 |
01/15/16 |
| USELMAN, CHRIS |
M4-28968 |
2 |
24.99 |
4862********2071 |
02885C |
01/15/16 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
00003Z |
01/15/16 |
| WATROWS, NATALIE |
M4-29222 |
2 |
29.99 |
5465********1663 |
008493 |
01/15/16 |
| WEAVER, JAMIE |
M4-29204 |
2 |
34.99 |
4737********5706 |
656833 |
01/15/16 |
| WILKINSON, MICHAEL |
M4-28794 |
2 |
29.99 |
4744********4560 |
171043 |
01/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
84.97 |
| 10 |
MasterCard |
299.90 |
| 41 |
Visa |
1329.57 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1749.43 |