Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JUSTIN |
M4-28905 |
2 |
29.99 |
4368********7431 |
191479 |
03/15/16 |
| BARON, JAMES |
M4-29198 |
2 |
29.99 |
4060********3725 |
01532D |
03/15/16 |
| BATTS, JOSEPH |
M4-29179 |
2 |
29.99 |
3712*******2007 |
166828 |
03/15/16 |
| BLUNT, MARY |
M4-29031 |
2 |
39.99 |
4640********4345 |
01523D |
03/15/16 |
| BORLAND, DAVID |
M4-29798 |
2 |
24.99 |
3727*******1000 |
163456 |
03/15/16 |
| BOWEN, JENNASEE |
M4-40677 |
2 |
19.99 |
4741********3694 |
583658 |
03/15/16 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4313********3006 |
03895D |
03/15/16 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4313********3006 |
07730D |
03/15/16 |
| CHRISTNER, CATHERINE |
M4-29201 |
2 |
39.99 |
4000********0151 |
520574 |
03/15/16 |
| CLAPPER, JONATHAN |
M4-CLAPPER |
2 |
29.99 |
4775********5899 |
089257 |
03/15/16 |
| CORONEL, KELLY |
M4-29295 |
2 |
29.99 |
4036********9380 |
082422 |
03/15/16 |
| DION, NEIL |
M4-28786 |
2 |
39.99 |
4108********6466 |
082449 |
03/15/16 |
| EPPS, MARCIA |
M4-40625 |
2 |
24.99 |
5424********7835 |
59915P |
03/15/16 |
| FOX, AMY |
M4-28828 |
2 |
39.99 |
4147********3011 |
01529D |
03/15/16 |
| FOX, DANIEL |
M4-28852 |
2 |
34.99 |
4147********3011 |
01521D |
03/15/16 |
| GONZALEZ, SEAN |
M4-29080 |
2 |
29.99 |
4744********8251 |
101173 |
03/15/16 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
007900 |
03/15/16 |
| GUTIERREZ, JULIANE |
M4-29119 |
2 |
29.99 |
4430********9555 |
742508 |
03/15/16 |
| HAMRA, DUNCAN |
M4-HAMRA |
2 |
39.99 |
3797*******1009 |
145054 |
03/15/16 |
| HARRISON, JARROD |
M4-29135 |
2 |
39.99 |
4108********4075 |
090862 |
03/15/16 |
| HATHAWAY, ASHTON |
M4-29056 |
2 |
29.99 |
4060********0441 |
01532B |
03/15/16 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********0559 |
83220P |
03/15/16 |
| HOLLINGSWORTH, ISABELLE |
M4-29259 |
2 |
24.99 |
4775********7110 |
089258 |
03/15/16 |
| HOLLOWELL, ADAM |
M4-29339 |
2 |
29.99 |
4775********9923 |
089256 |
03/15/16 |
| HOLM, MATT |
M4-29387 |
2 |
39.99 |
5465********2409 |
007899 |
03/15/16 |
| HOMICZEWSKI, LINDA MARIE |
M4-28907 |
2 |
24.99 |
4737********2050 |
954284 |
03/15/16 |
| HUTCHISON, TIM |
M4-29141 |
2 |
29.99 |
5538********0016 |
071720 |
03/15/16 |
| KILLEBREW, TENET |
M4-29394 |
2 |
29.99 |
5454********9834 |
081712 |
03/15/16 |
| KING-ORTIZ, MIKAYLA |
M4-29363 |
2 |
24.99 |
4000********7305 |
444504 |
03/15/16 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4397********8142 |
01558C |
03/15/16 |
| LANE, MIKE |
M4-29215 |
2 |
24.99 |
4744********2059 |
101777 |
03/15/16 |
| LARRIEU, KATHERINE |
M4-40682 |
2 |
24.99 |
4147********8493 |
01538D |
03/15/16 |
| LUNG, KRISTINA |
M4-29091 |
2 |
29.99 |
3727*******3001 |
142220 |
03/15/16 |
| MARZ, BRYAN |
M4-29180 |
2 |
29.99 |
5458********2052 |
01556B |
03/15/16 |
| MCCOY, BRITTANY |
M4-29272 |
2 |
19.99 |
4147********2459 |
01559C |
03/15/16 |
| MCCOY, MARY |
M4-40550 |
2 |
29.99 |
4147********2459 |
01558C |
03/15/16 |
| MCNEILL, SCOTT |
M4-29157 |
2 |
29.99 |
4121********2833 |
01567B |
03/15/16 |
| MEDINA, MICHAEL |
M4-29205 |
2 |
49.98 |
4000********4105 |
134634 |
03/15/16 |
| OLLER, BOB |
M4-40608 |
2 |
34.99 |
6011********8034 |
01592R |
03/15/16 |
| ORDING, HUNTER |
M4-28849 |
2 |
34.99 |
5465********2718 |
001298 |
03/15/16 |
| ORTIZ, JENNIFER |
M4-29364 |
2 |
39.99 |
4000********7305 |
649587 |
03/15/16 |
| PHILLIPS, LINDSEY |
M4-29218 |
2 |
39.99 |
4294********0526 |
264129 |
03/15/16 |
| PIERCE, TRACY |
M4-29280 |
2 |
29.99 |
4000********0698 |
444502 |
03/15/16 |
| POWELL, ADDISON |
M4-29057 |
2 |
29.99 |
4495********3064 |
345682 |
03/15/16 |
| PYLE, MELANIE |
M4-29035 |
2 |
49.98 |
4868********9618 |
046968 |
03/15/16 |
| RANDALL, ZAE |
M4-29300 |
2 |
19.99 |
4495********1132 |
345683 |
03/15/16 |
| ROBERTS, DEREK |
M4-29260 |
2 |
29.99 |
5465********7851 |
002008 |
03/15/16 |
| ROLLINS, KAREN |
M4-29053 |
2 |
29.99 |
5466********0511 |
83470P |
03/15/16 |
| SANTIAGO, BRIAN |
M4-28928 |
2 |
29.99 |
4737********7802 |
587426 |
03/15/16 |
| SMITH, CARTER |
M4-29241 |
2 |
34.99 |
4741********6807 |
583654 |
03/15/16 |
| THOMAS, KASEY |
M4-29303 |
2 |
29.99 |
5576********9096 |
006508 |
03/15/16 |
| TILLIS, SHELBY |
M4-29054 |
2 |
34.99 |
4741********8409 |
583655 |
03/15/16 |
| TIMMER, SHIRLEY |
M4-29182 |
2 |
39.99 |
4828********4033 |
170514 |
03/15/16 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
02621Z |
03/15/16 |
| WATROWS, NATALIE |
M4-29222 |
2 |
29.99 |
5465********1663 |
006096 |
03/15/16 |
| WEAVER, JAMIE |
M4-29204 |
2 |
34.99 |
4737********5706 |
993671 |
03/15/16 |
| WILKINSON, MICHAEL |
M4-28794 |
2 |
29.99 |
4744********4560 |
111879 |
03/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
124.96 |
| 13 |
MasterCard |
404.87 |
| 39 |
Visa |
1234.59 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1799.41 |