05/16/2016
07:21:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMCZYK, ALEXA M4-29216 2 29.99 4108********7498 065556 05/16/16
ADDISON, JUSTIN M4-28905 2 29.99 4368********7431 120631 05/16/16
ANDERSON, THOMAS M4-29349 2 39.99 4663********0824 00453B 05/16/16
BARON, JAMES M4-29198 2 29.99 4060********3725 01150C 05/16/16
BATTS, JOSEPH M4-29179 2 29.99 3712*******2007 197936 05/16/16
BLUNT, MARY M4-29031 2 39.99 4640********4345 09648D 05/16/16
BORDA, VINNIE M4-29224 2 29.99 5580********3569 063709 05/16/16
BORLAND, DAVID M4-29798 2 24.99 3727*******1000 145387 05/16/16
BOWEN, JENNASEE M4-40677 2 19.99 4741********3694 959134 05/16/16
BROWN, LIAZA M4-29204 2 29.99 4328********3076 073535 05/16/16
BRUSS, DEBRA M4-40565 2 24.99 4313********3006 03745D 05/16/16
BRUSS, EUGENE M4-28895 2 19.99 4313********3006 09818D 05/16/16
CHRISTNER, CATHERINE M4-29201 2 39.99 4000********0151 449841 05/16/16
COOPRIDER, STACEY M4-SCOOPRIDER 2 39.99 4368********5431 130039 05/16/16
CORONEL, KELLY M4-29295 2 29.99 4036********9380 066138 05/16/16
DION, NEIL M4-28786 2 39.99 4108********6466 066016 05/16/16
EPPS, MARCIA M4-40625 2 24.99 5424********7835 73245P 05/16/16
FOX, AMY M4-28828 2 39.99 4147********3011 01122D 05/16/16
FOX, DANIEL M4-28852 2 34.99 4147********3011 00413D 05/16/16
GONZALEZ, SEAN M4-29080 2 29.99 4744********8251 130333 05/16/16
GOSSETT, CYNTHIA M4-28745 2 29.99 5465********7063 009788 05/16/16
GREY, ELIZABETH M4-28880 2 29.99 4741********1926 959122 05/16/16
GRIFFIN, KAREN M4-28793 2 39.99 5466********6704 01294P 05/16/16
GUTIERREZ, JULIANE M4-29119 2 29.99 4430********9555 792491 05/16/16
HARRISON, JARROD M4-29135 2 39.99 4108********4075 003084 05/16/16
HATHAWAY, ASHTON M4-29056 2 29.99 4060********9660 01189B 05/16/16
HEADDEN, LOIS M4-29187 2 29.99 5466********8590 00452Z 05/16/16
HOLLINGSWORTH, ISABELLE M4-29259 2 24.99 4775********7110 005123 05/16/16
HOLLOWELL, ADAM M4-29339 2 29.99 4775********9923 005124 05/16/16
HOLM, MATT M4-29387 2 39.99 5465********2409 007046 05/16/16
KEFALAS, ARTHUR M4-29383 2 34.99 4744********9307 133777 05/16/16
KILLEBREW, TENET M4-29394 2 29.99 5454********9834 073646 05/16/16
KING-ORTIZ, MIKAYLA M4-29363 2 39.99 4000********8770 791994 05/16/16
KINNEY, JENNIFER M4-28714 2 39.99 5465********8778 005580 05/16/16
KOPENHAFER, JAMES M4-28803 2 24.99 4397********8142 00446C 05/16/16
LANE, MIKE M4-29215 2 24.99 4744********2059 130937 05/16/16
LARRIEU, KATHERINE M4-40682 2 24.99 4147********8493 09682D 05/16/16
LUNG, KRISTINA M4-29091 2 29.99 3727*******3001 119036 05/16/16
MCCOY, BRITTANY M4-29272 2 19.99 4147********2459 00450C 05/16/16
MCCOY, MARY M4-40550 2 29.99 4147********2459 09683C 05/16/16
MEDINA, MICHAEL M4-29205 2 29.99 4000********4105 128841 05/16/16
OLLER, BOB M4-40608 2 34.99 6011********8034 01609R 05/16/16
ORDING, HUNTER M4-28849 2 34.99 5465********2718 002964 05/16/16
PIERCE, TRACY M4-29280 2 29.99 4000********0698 455795 05/16/16
POWELL, ADDISON M4-29057 2 29.99 4495********3064 703333 05/16/16
PYLE, MELANIE M4-29035 2 49.98 4868********9618 808153 05/16/16
REED, MICHAELA M4-29222 2 39.99 4000********5453 831124 05/16/16
ROLLINS, KAREN M4-29053 2 29.99 5466********0511 61140P 05/16/16
SANTIAGO, BRIAN M4-28928 2 29.99 4737********7802 198814 05/16/16
SMITH, CARTER M4-29241 2 34.99 4741********6807 959135 05/16/16
THOMAS, KASEY M4-29303 2 29.99 5576********9096 002952 05/16/16
THOMPSON, LOIS M4-29354 2 40.00 4465********2288 016487 05/16/16
TILLIS, SHELBY M4-29054 2 34.99 4741********8409 960222 05/16/16
TIMMER, SHIRLEY M4-29182 2 39.99 4828********4033 819619 05/16/16
WALKER, CHRISTIAN M4-29351 2 34.99 4737********7034 743672 05/16/16
WALTER, ERIC M4-29192 2 34.99 5490********2721 06817Z 05/16/16
WILKINSON, MICHAEL M4-28794 2 29.99 4744********4560 153071 05/16/16
             
             
             
Totals
Count Card Type Total
     
3 American Express 84.97
12 MasterCard 394.88
41 Visa 1329.59
1 Discover 34.99
0 Other 0.00
     
    1844.43