Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANELLO, JONATHAN |
M4-29052 |
2 |
29.99 |
4737********1488 |
866240 |
02/15/16 |
| BATTS, JOSEPH |
M4-29179 |
2 |
29.99 |
3712*******2007 |
139102 |
02/15/16 |
| BLUNT, MARY |
M4-29031 |
2 |
39.99 |
4640********4345 |
06776D |
02/15/16 |
| BORLAND, DAVID |
M4-29798 |
2 |
24.99 |
3727*******1000 |
182288 |
02/15/16 |
| BOWEN, JENNASEE |
M4-40677 |
2 |
19.99 |
4741********3694 |
219714 |
02/15/16 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4313********3006 |
09890D |
02/15/16 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4313********3006 |
07435D |
02/15/16 |
| CHRISTNER, CATHERINE |
M4-29201 |
2 |
39.99 |
4000********0151 |
672883 |
02/15/16 |
| CLAPPER, JONATHAN |
M4-28814 |
2 |
29.99 |
4775********5899 |
669659 |
02/15/16 |
| DION, NEIL |
M4-28786 |
2 |
39.99 |
4108********6466 |
058898 |
02/15/16 |
| EPPS, MARCIA |
M4-40625 |
2 |
24.99 |
5424********7835 |
51132P |
02/15/16 |
| FERDINAND, BRITTANY |
M4-29223 |
2 |
39.99 |
4820********0340 |
015771 |
02/15/16 |
| FOX, AMY |
M4-28828 |
2 |
39.99 |
4147********3011 |
06782D |
02/15/16 |
| FOX, DANIEL |
M4-28852 |
2 |
34.99 |
4147********3011 |
06772D |
02/15/16 |
| GONZALEZ, SEAN |
M4-29080 |
2 |
29.99 |
4744********8251 |
175557 |
02/15/16 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
006800 |
02/15/16 |
| GREY, ELIZABETH |
M4-28880 |
2 |
29.99 |
4741********1926 |
219717 |
02/15/16 |
| GUTIERREZ, JULIANE |
M4-29119 |
2 |
29.99 |
4430********9555 |
533729 |
02/15/16 |
| HACKWORTH, FREDERICK |
M4-28955 |
2 |
74.99 |
4704********5872 |
015785 |
02/15/16 |
| HARRISON, JARROD |
M4-29135 |
2 |
39.99 |
4108********4075 |
086974 |
02/15/16 |
| HATHAWAY, ASHTON |
M4-29056 |
2 |
29.99 |
4060********0441 |
06782B |
02/15/16 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********0559 |
20646P |
02/15/16 |
| HOLLINGSWORTH, ISABELLE |
M4-29259 |
2 |
24.99 |
4775********7110 |
669660 |
02/15/16 |
| HOLM, MATT |
M4-29387 |
2 |
39.99 |
5465********2409 |
007685 |
02/15/16 |
| HOMICZEWSKI, LINDA MARIE |
M4-28907 |
2 |
24.99 |
4737********2050 |
119556 |
02/15/16 |
| HUTCHISON, TIM |
M4-29141 |
2 |
29.99 |
5538********0016 |
075602 |
02/15/16 |
| KILLEBREW, TENET |
M4-29394 |
2 |
29.99 |
5454********9834 |
085556 |
02/15/16 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4397********8142 |
06787C |
02/15/16 |
| LANE, MIKE |
M4-29215 |
2 |
24.99 |
4744********2059 |
185157 |
02/15/16 |
| LARRIEU, KATHERINE |
M4-40682 |
2 |
24.99 |
4147********8493 |
06783C |
02/15/16 |
| LENK, ROCHELLE |
M4-29249 |
2 |
29.99 |
5465********4973 |
H78623 |
02/15/16 |
| LUNG, KRISTINA |
M4-29091 |
2 |
29.99 |
3727*******3001 |
177118 |
02/15/16 |
| LYERLY, HANNA |
M4-LYERLY |
2 |
29.99 |
4147********7006 |
08004C |
02/15/16 |
| MARZ, BRYAN |
M4-29180 |
2 |
29.99 |
5458********2052 |
06790B |
02/15/16 |
| MCCOY, BRITTANY |
M4-29272 |
2 |
19.99 |
4147********2459 |
08007C |
02/15/16 |
| MCCOY, MARY |
M4-40550 |
2 |
29.99 |
4147********2459 |
06780C |
02/15/16 |
| MEDINA, MICHAEL |
M4-29205 |
2 |
49.98 |
4000********4105 |
862283 |
02/15/16 |
| OLLER, BOB |
M4-40608 |
2 |
34.99 |
6011********8034 |
01505R |
02/15/16 |
| ORDING, HUNTER |
M4-28849 |
2 |
34.99 |
5465********2718 |
006799 |
02/15/16 |
| PHILLIPS, LINDSEY |
M4-29218 |
2 |
39.99 |
4294********0526 |
266869 |
02/15/16 |
| PIERCE, TRACY |
M4-29280 |
2 |
29.99 |
4000********0698 |
191150 |
02/15/16 |
| POWELL, ADDISON |
M4-29057 |
2 |
29.99 |
4495********3064 |
186848 |
02/15/16 |
| PYLE, MELANIE |
M4-29035 |
2 |
49.98 |
4868********9618 |
903546 |
02/15/16 |
| RANDALL, ZAE |
M4-29300 |
2 |
19.99 |
4495********1132 |
186846 |
02/15/16 |
| ROBERTS, DEREK |
M4-29260 |
2 |
29.99 |
5465********7851 |
005496 |
02/15/16 |
| SANTIAGO, BRIAN |
M4-28928 |
2 |
29.99 |
4737********7802 |
223262 |
02/15/16 |
| SCARBATH, SARA |
M4-29212 |
2 |
29.99 |
4744********2059 |
185957 |
02/15/16 |
| SHARP, DAVIN |
M4-DSHARP |
2 |
34.99 |
4313********4186 |
01947C |
02/15/16 |
| SMITH, CARTER |
M4-29241 |
2 |
34.99 |
4741********6807 |
219715 |
02/15/16 |
| TAYLOR, ROBERT |
M4-29028 |
2 |
24.99 |
4400********0183 |
03837B |
02/15/16 |
| THOMAS, KASEY |
M4-29303 |
2 |
29.99 |
5576********9096 |
005495 |
02/15/16 |
| TILLIS, SHELBY |
M4-29054 |
2 |
34.99 |
4741********8409 |
219716 |
02/15/16 |
| TIMMER, SHIRLEY |
M4-29182 |
2 |
39.99 |
4828********4033 |
071347 |
02/15/16 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
01940Z |
02/15/16 |
| WATROWS, NATALIE |
M4-29222 |
2 |
29.99 |
5465********1663 |
009743 |
02/15/16 |
| WEAVER, JAMIE |
M4-29204 |
2 |
34.99 |
4737********5706 |
903543 |
02/15/16 |
| WILKINSON, MICHAEL |
M4-28794 |
2 |
29.99 |
4744********4560 |
195357 |
02/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
84.97 |
| 13 |
MasterCard |
404.87 |
| 40 |
Visa |
1314.58 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1839.41 |