Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, TEAL |
M4-29371 |
1 |
29.99 |
4737********1572 |
869119 |
06/01/16 |
| AMUNDSON, KARILEIGH |
M4-29268 |
1 |
29.99 |
4400********9834 |
09098B |
06/01/16 |
| BARRYMORE, JAN |
M4-29343 |
1 |
39.99 |
4775********0542 |
233075 |
06/01/16 |
| BOWEN, PAMELA |
M4-29079 |
1 |
29.99 |
4741********3694 |
830272 |
06/01/16 |
| BRIDEWESER, MARJORIE |
M4-28836 |
1 |
19.99 |
4388********5845 |
02153C |
06/01/16 |
| BRIDEWESER, RALPH |
M4-28730 |
1 |
24.99 |
4388********5845 |
02168C |
06/01/16 |
| BROWN, ALEXIS |
M4-29333 |
1 |
40.00 |
5465********2409 |
003769 |
06/01/16 |
| BROWN, RANDY |
M4-29267 |
1 |
29.99 |
4495********5898 |
799676 |
06/01/16 |
| BUCKLE, PETER |
M4-29362 |
1 |
45.00 |
5466********9771 |
00825Z |
06/01/16 |
| BYARS, JIM |
M4-29165 |
1 |
19.99 |
4011********8333 |
072304 |
06/01/16 |
| BYARS, VICKI |
M4-29265 |
1 |
24.99 |
4011********8333 |
072303 |
06/01/16 |
| CAPERS III, WILLIAM |
M4-29150 |
1 |
29.99 |
4492********3326 |
032405 |
06/01/16 |
| CAPERS, WILLIAM |
M4-29286 |
1 |
34.99 |
4492********8032 |
032405 |
06/01/16 |
| COLLINS, BRENDAN |
M4-28879 |
1 |
19.99 |
4121********8142 |
02164A |
06/01/16 |
| COLLINS, JARED |
M4-29021 |
1 |
19.99 |
4121********8142 |
02161A |
06/01/16 |
| COLLINS, KARLA |
M4-29166 |
1 |
29.99 |
4121********8142 |
02161A |
06/01/16 |
| CROOKSTON, SARAH |
M4-29282 |
1 |
29.99 |
4737********3668 |
440996 |
06/01/16 |
| CRUZ, GERRI |
M4-29081 |
1 |
39.99 |
4737********4176 |
869121 |
06/01/16 |
| DALRYMPLE, CAYLA |
M4-29071 |
1 |
19.99 |
4388********0317 |
02168C |
06/01/16 |
| DANDREA, DAVID |
M4-29277 |
1 |
29.99 |
5466********1141 |
02169Z |
06/01/16 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5466********1141 |
02183Z |
06/01/16 |
| DANDREA, LAUREN |
M4-29269 |
1 |
19.99 |
5466********1141 |
02169Z |
06/01/16 |
| DANIEL, CYNTHIA |
M4-29129 |
1 |
34.99 |
6011********1953 |
00194B |
06/01/16 |
| DEGENNA, FRANCESCA |
M4-28929 |
1 |
29.99 |
4737********3419 |
569920 |
06/01/16 |
| DEMPSEY, NANCY |
M4-29161 |
1 |
29.99 |
5259********9086 |
020932 |
06/01/16 |
| DESANTIS, DANIEL |
M4-29390 |
1 |
39.99 |
6011********1726 |
00136R |
06/01/16 |
| DUPONT, MORGAN |
M4-29152 |
1 |
29.99 |
4737********0757 |
439930 |
06/01/16 |
| ESCH, SUSANNE |
M4-29332 |
1 |
34.99 |
5465********2892 |
000001 |
06/01/16 |
| FARGARDO, ASHLEY |
M4-28857 |
1 |
19.99 |
5465********4635 |
003764 |
06/01/16 |
| FAULKNER, LAURA |
M4-29139 |
1 |
39.99 |
4266********2546 |
02148A |
06/01/16 |
| FAULKNER, MEAGAN |
M4-29063 |
1 |
24.99 |
4266********2546 |
02136A |
06/01/16 |
| FRENEAUX, ALLISON |
M4-FRENEAUXA |
1 |
19.99 |
4147********3522 |
02182D |
06/01/16 |
| FRENEAUX, DOROTHY |
M4-28756 |
1 |
19.99 |
4147********3522 |
02153D |
06/01/16 |
| GALLI, MICHAEL |
M4-29137 |
1 |
49.98 |
3717*******2006 |
126000 |
06/01/16 |
| GIBSON, SUMMER |
M4-29253 |
1 |
29.99 |
4108********6561 |
097089 |
06/01/16 |
| GOLD, CHRIS |
M4-29168 |
1 |
29.99 |
4744********2882 |
152141 |
06/01/16 |
| GOSSELIN, DAVID |
M4-29113 |
1 |
29.99 |
5312********6180 |
162144 |
06/01/16 |
| GUTCHES, CATHERINE |
M4-29380-1 |
1 |
24.99 |
5465********5695 |
002820 |
06/01/16 |
| GUTCHES, JAY |
M4-29376 |
1 |
19.99 |
5466********4905 |
02173Z |
06/01/16 |
| HARE, CHRISTOPHER |
M4-28775 |
1 |
19.99 |
4737********6954 |
932614 |
06/01/16 |
| HARGIS, JAY |
M4-29232 |
1 |
39.99 |
4741********5527 |
830274 |
06/01/16 |
| HARSNBARGER, CRYSTAL |
M4-29195 |
1 |
29.99 |
5466********3196 |
31539P |
06/01/16 |
| HATHAWAY, JOSHUA |
M4-29185 |
1 |
34.99 |
5178********5837 |
02168B |
06/01/16 |
| HENSLEY, DONALD |
M4-40652 |
1 |
24.99 |
4800********9849 |
07848A |
06/01/16 |
| HODGES, ELIZABETH |
M4-29244 |
1 |
29.99 |
4294********0021 |
216547 |
06/01/16 |
| HUGHES, JENNIFER |
M4-29358 |
1 |
29.99 |
4147********1457 |
02138D |
06/01/16 |
| HURLEY, CONNOR |
M4-29043 |
1 |
34.99 |
5465********6798 |
003900 |
06/01/16 |
| HUX, HALEIGH |
M4-29145 |
1 |
39.99 |
4756********2704 |
023047 |
06/01/16 |
| JONES, MARGARET |
M4-29808 |
1 |
29.99 |
5490********9752 |
05337Z |
06/01/16 |
| KAUFFMAN, DONALD |
M4-28973 |
1 |
34.99 |
4400********9942 |
01665D |
06/01/16 |
| KAUFFMAN, SUSAN |
M4-28972 |
1 |
34.99 |
6011********2301 |
00144B |
06/01/16 |
| KIDDER, KYLIE |
M4-29124 |
1 |
29.99 |
4737********7104 |
868304 |
06/01/16 |
| KNIGHT, DAVID |
M4-29112 |
1 |
29.99 |
5523********4625 |
00124Z |
06/01/16 |
| KNOWLES, APRIL |
M4-29163 |
1 |
24.99 |
5424********6858 |
91534P |
06/01/16 |
| KNOWLES, BOBBY |
M4-29074 |
1 |
29.99 |
4737********0056 |
569263 |
06/01/16 |
| LARRIEU, VALERIE |
M4-28822 |
1 |
24.99 |
4147********8493 |
02132D |
06/01/16 |
| LINGLE, GARY |
M4-29169 |
1 |
24.99 |
4060********3657 |
02129D |
06/01/16 |
| LOUKAKOS, PENNY |
M4-29270 |
1 |
29.99 |
3767*******2009 |
184750 |
06/01/16 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********5603 |
162047 |
06/01/16 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********5603 |
162141 |
06/01/16 |
| LYERLY, LISSA |
M4-29162 |
1 |
20.00 |
4147********7006 |
02160C |
06/01/16 |
| MARTIN, JON |
M4-28969 |
1 |
24.99 |
5576********8301 |
008924 |
06/01/16 |
| MAURER, MARSHA |
M4-29051 |
1 |
39.99 |
4034********3645 |
02185C |
06/01/16 |
| MCCLINTOCK, CINDY |
M4-28808 |
1 |
29.99 |
5466********6080 |
02185Z |
06/01/16 |
| MCCLINTOCK, SAMUEL |
M4-29122 |
1 |
29.99 |
5466********6080 |
02167Z |
06/01/16 |
| MCCOY, DALIA |
M4-29287 |
1 |
39.99 |
4121********8981 |
001224 |
06/01/16 |
| MCWILLIAMS, TEGIN |
M4-29276 |
1 |
29.99 |
4108********3253 |
093322 |
06/01/16 |
| MESSER, ROBERT |
M4-2738 |
1 |
29.99 |
5454********5741 |
072352 |
06/01/16 |
| MICHENER, NANETTE |
M4-29042 |
1 |
24.99 |
6011********4351 |
00192P |
06/01/16 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********3545 |
162647 |
06/01/16 |
| MOODY, VIVIAN |
M4-29134 |
1 |
29.99 |
4775********7110 |
233077 |
06/01/16 |
| MORRIS, MEGAN |
M4-29292 |
1 |
29.99 |
5491********0685 |
00155Z |
06/01/16 |
| NAM, WOO |
M4-29213 |
1 |
29.99 |
4737********0317 |
569264 |
06/01/16 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4436********0459 |
001837 |
06/01/16 |
| NEWMAN, RICHARD |
M4-29365 |
1 |
29.99 |
4495********7643 |
799678 |
06/01/16 |
| NUZZI, CAROLINE |
M4-29175 |
1 |
34.99 |
4400********7936 |
05660D |
06/01/16 |
| ODERISI, DANIEL |
M4-29233 |
1 |
39.99 |
4108********2363 |
097090 |
06/01/16 |
| OSAKOWICZ, CAREY |
M4-29048 |
1 |
29.99 |
4430********6071 |
477308 |
06/01/16 |
| PAWSEY, SYDNEY |
M4-29291 |
1 |
45.00 |
4000********9625 |
826651 |
06/01/16 |
| PERRY, MICHAEL |
M4-28907 |
1 |
39.99 |
4000********4763 |
347825 |
06/01/16 |
| PERSHUTOV, VLAD |
M4-28957 |
1 |
34.99 |
5109********1371 |
H65960 |
06/01/16 |
| PHILLIPS, PARKER |
M4-29247 |
1 |
39.99 |
4465********9974 |
001190 |
06/01/16 |
| POWERS, EMMA |
M4-POWERS |
1 |
19.99 |
4108********0766 |
093337 |
06/01/16 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
4147********2257 |
77210C |
06/01/16 |
| REYES, HUGO |
M4-29077 |
1 |
29.99 |
5466********4137 |
91548P |
06/01/16 |
| RITINSKI, CHARLES |
M4-29293 |
1 |
34.99 |
4616********0076 |
40459A |
06/01/16 |
| ROBINSON, QUENTIN |
M4-29335 |
1 |
29.99 |
4775********6019 |
233076 |
06/01/16 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001587 |
06/01/16 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
02170C |
06/01/16 |
| RUSSETT, JILL |
M4-29209 |
1 |
19.99 |
4495********0920 |
799677 |
06/01/16 |
| SCHILLER, DANA |
M4-29366 |
1 |
34.99 |
4495********7643 |
799679 |
06/01/16 |
| SCHMIDT, BARBARA |
M4-29013 |
1 |
29.99 |
4147********9944 |
02133C |
06/01/16 |
| SCHMIDT, ROBERT |
M4-29022 |
1 |
29.99 |
4147********9944 |
02157C |
06/01/16 |
| SCHRINER, SARAH |
M4-29336 |
1 |
40.00 |
4270********7731 |
001584 |
06/01/16 |
| SINGLETON, HENRY |
M4-40532 |
1 |
34.99 |
4147********6330 |
001194 |
06/01/16 |
| SKIBINSKI, JOE |
M4-29171 |
1 |
24.99 |
4147********9263 |
02165C |
06/01/16 |
| TALBERT, CARLA |
M4-29266 |
1 |
29.99 |
4060********4530 |
02138D |
06/01/16 |
| TALKEN, JACOB |
M4-29219 |
1 |
29.99 |
4737********0086 |
505740 |
06/01/16 |
| TARANTELLI, SANDY |
M4-29149 |
1 |
29.99 |
5491********0917 |
00158Z |
06/01/16 |
| TRAINOR, MEGHAN |
M4-29108 |
1 |
29.99 |
5576********2372 |
003382 |
06/01/16 |
| TUCKER, JENNIFER |
M4-29143 |
1 |
39.99 |
4400********4428 |
01794C |
06/01/16 |
| TYLER, DENISE |
M4-29359 |
1 |
39.99 |
5178********5239 |
02190P |
06/01/16 |
| WAGNER, GRESHAM |
M4-29285 |
1 |
34.99 |
5576********5493 |
002208 |
06/01/16 |
| WAGNER, KEVIN |
M4-29283 |
1 |
39.99 |
5576********5493 |
000170 |
06/01/16 |
| WAGNER, LAUREN |
M4-28851 |
1 |
29.99 |
5576********5493 |
008023 |
06/01/16 |
| WALLING, HOLLEY |
M4-29055 |
1 |
39.99 |
4428********4921 |
92999B |
06/01/16 |
| WALSH, JIMMY |
M4-29147 |
1 |
39.99 |
4828********1015 |
868301 |
06/01/16 |
| WARREN, KATHRYN |
M4-29123 |
1 |
29.99 |
5438********3873 |
H65486 |
06/01/16 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********0945 |
00154R |
06/01/16 |
| WILKINSON, MARIE |
M4-29075 |
1 |
29.99 |
5398********9490 |
92034P |
06/01/16 |
| WILKINSON, PAT |
M4-29107 |
1 |
29.99 |
5523********4367 |
00159Z |
06/01/16 |
| WILLETTS, NEAL |
M4-28934 |
1 |
24.99 |
5491********8677 |
00157B |
06/01/16 |
| WILLIAMS, AARON |
M4-29221 |
1 |
49.98 |
4147********6636 |
02151C |
06/01/16 |
| WILLIAMS, TONY |
M4-29203 |
1 |
34.99 |
4640********5033 |
02133C |
06/01/16 |
| WISEMAN, ROB |
M4-29255 |
1 |
29.99 |
4388********2730 |
02142D |
06/01/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.97 |
| 34 |
MasterCard |
1029.68 |
| 74 |
Visa |
2240.28 |
| 5 |
Discover |
159.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3509.88 |