04/15/2016
07:24:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMCZYK, ALEXA M4-29216 2 29.99 4108********7498 094461 04/15/16
ADDISON, JUSTIN M4-28905 2 29.99 4368********7431 110195 04/15/16
BARON, JAMES M4-29198 2 29.99 4060********3725 07638C 04/15/16
BATTS, JOSEPH M4-29179 2 29.99 3712*******2007 140202 04/15/16
BLUNT, MARY M4-29031 2 39.99 4640********4345 07659D 04/15/16
BORLAND, DAVID M4-29798 2 24.99 3727*******1000 164590 04/15/16
BOWEN, JENNASEE M4-40677 2 19.99 4741********3694 228866 04/15/16
BROWN, LIAZA M4-29204 2 29.99 4328********3076 080801 04/15/16
BRUSS, DEBRA M4-40565 2 24.99 4313********3006 06641D 04/15/16
BRUSS, EUGENE M4-28895 2 19.99 4313********3006 07051D 04/15/16
CHRISTNER, CATHERINE M4-29201 2 39.99 4000********0151 421518 04/15/16
CORONEL, KELLY M4-29295 2 29.99 4036********9380 000840 04/15/16
DION, NEIL M4-28786 2 39.99 4108********6466 000913 04/15/16
EPPS, MARCIA M4-40625 2 24.99 5424********7835 36507P 04/15/16
FOX, AMY M4-28828 2 39.99 4147********3011 07652D 04/15/16
FOX, DANIEL M4-28852 2 34.99 4147********3011 07677D 04/15/16
GONZALEZ, SEAN M4-29080 2 29.99 4744********8251 110799 04/15/16
GOSSETT, CYNTHIA M4-28745 2 29.99 5465********7063 003879 04/15/16
GREY, ELIZABETH M4-28880 2 29.99 4741********1926 228865 04/15/16
GRIFFIN, KAREN M4-28793 2 39.99 5466********6704 07722P 04/15/16
GUTIERREZ, JULIANE M4-29119 2 29.99 4430********9555 994307 04/15/16
HARRISON, JARROD M4-29135 2 39.99 4108********4075 094475 04/15/16
HEADDEN, LOIS M4-29187 2 29.99 5466********0559 92192P 04/15/16
HOLLINGSWORTH, ISABELLE M4-29259 2 24.99 4775********7110 549298 04/15/16
HOLLOWELL, ADAM M4-29339 2 29.99 4775********9923 549299 04/15/16
HOLM, MATT M4-29387 2 39.99 5465********2409 004116 04/15/16
KEFALAS, ARTHUR M4-29383 2 34.99 4744********9307 120293 04/15/16
KILLEBREW, TENET M4-29394 2 29.99 5454********9834 080913 04/15/16
KINNEY, JENNIFER M4-28714 2 39.99 5465********8778 003903 04/15/16
KOPENHAFER, JAMES M4-28803 2 24.99 4397********8142 07707C 04/15/16
LANE, MIKE M4-29215 2 24.99 4744********2059 120493 04/15/16
LARRIEU, KATHERINE M4-40682 2 24.99 4147********8493 07661D 04/15/16
LENK, ROCHELLE M4-29249 2 29.99 5465********4973 H73985 04/15/16
LUNG, KRISTINA M4-29091 2 29.99 3727*******3001 184747 04/15/16
MCCOY, BRITTANY M4-29272 2 19.99 4147********2459 07673C 04/15/16
MCCOY, MARY M4-40550 2 29.99 4147********2459 07672C 04/15/16
MCNEILL, SCOTT M4-29157 2 29.99 4121********2833 07675B 04/15/16
MEDINA, MICHAEL M4-29205 2 49.98 4000********4105 316544 04/15/16
OLLER, BOB M4-40608 2 34.99 6011********8034 01571R 04/15/16
ORDING, HUNTER M4-28849 2 34.99 5465********2718 006960 04/15/16
PHILLIPS, LINDSEY M4-29218 2 39.99 4294********0526 030025 04/15/16
PIERCE, TRACY M4-29280 2 29.99 4000********0698 744936 04/15/16
POWELL, ADDISON M4-29057 2 29.99 4495********3064 522022 04/15/16
PYLE, MELANIE M4-29035 2 49.98 4868********9618 244851 04/15/16
RAHN, YANA M4-29279 2 29.99 4775********1863 549297 04/15/16
ROBERTS, DEREK M4-29260 2 29.99 5465********7851 007191 04/15/16
ROLLINS, KAREN M4-29053 2 29.99 5466********0511 92123P 04/15/16
SANTIAGO, BRIAN M4-28928 2 29.99 4737********7802 696390 04/15/16
SMITH, CARTER M4-29241 2 34.99 4741********6807 228867 04/15/16
THOMAS, KASEY M4-29303 2 29.99 5576********9096 002240 04/15/16
THOMPSON, LOIS M4-29354 2 40.00 4465********2288 015880 04/15/16
TILLIS, SHELBY M4-29054 2 34.99 4741********8409 228864 04/15/16
TIMMER, SHIRLEY M4-29182 2 39.99 4828********4033 181494 04/15/16
WALTER, ERIC M4-29192 2 34.99 5490********2721 05025Z 04/15/16
WATROWS, NATALIE M4-29222 2 29.99 5465********1663 007192 04/15/16
WILKINSON, MICHAEL M4-28794 2 29.99 4744********4560 130591 04/15/16
             
             
             
Totals
Count Card Type Total
     
3 American Express 84.97
14 MasterCard 454.86
38 Visa 1224.61
1 Discover 34.99
0 Other 0.00
     
    1799.43