Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JUSTIN |
M4-28905 |
2 |
29.99 |
4368********7431 |
130861 |
06/15/16 |
| AMOS, LAURA |
M4-AMOS |
2 |
40.00 |
4270********4772 |
015088 |
06/15/16 |
| ANDERSON, THOMAS |
M4-29349 |
2 |
39.99 |
4663********0824 |
08204B |
06/15/16 |
| BAIN, KERRI |
M4-29337 |
2 |
34.99 |
4465********8729 |
015025 |
06/15/16 |
| BATTS, JOSEPH |
M4-29179 |
2 |
29.99 |
3712*******2007 |
107206 |
06/15/16 |
| BLUNT, MARY |
M4-29031 |
2 |
39.99 |
4640********4345 |
08165D |
06/15/16 |
| BORLAND, DAVID |
M4-29798 |
2 |
24.99 |
3727*******1000 |
127601 |
06/15/16 |
| BOWEN, JENNASEE |
M4-40677 |
2 |
19.99 |
4741********3694 |
494829 |
06/15/16 |
| BROWN, LIAZA |
M4-29204 |
2 |
29.99 |
4328********3076 |
070606 |
06/15/16 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4313********3006 |
00434D |
06/15/16 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4313********3006 |
05648D |
06/15/16 |
| CHRISTNER, CATHERINE |
M4-29201 |
2 |
39.99 |
4000********0151 |
651155 |
06/15/16 |
| COOPRIDER, STACEY |
M4-SCOOPRIDER |
2 |
39.99 |
4368********5431 |
140363 |
06/15/16 |
| DION, NEIL |
M4-28786 |
2 |
39.99 |
4108********6466 |
072959 |
06/15/16 |
| EPPS, MARCIA |
M4-40625 |
2 |
24.99 |
5424********7835 |
51802P |
06/15/16 |
| FOX, AMY |
M4-28828 |
2 |
39.99 |
4147********3011 |
08176D |
06/15/16 |
| FOX, DANIEL |
M4-28852 |
2 |
34.99 |
4147********3011 |
08173D |
06/15/16 |
| GONZALEZ, SEAN |
M4-29080 |
2 |
29.99 |
4744********8251 |
140567 |
06/15/16 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
003317 |
06/15/16 |
| GRIFFIN, KAREN |
M4-28793 |
2 |
39.99 |
5466********6704 |
08214P |
06/15/16 |
| HALL, JACK |
M4-29015 |
2 |
34.99 |
5454********7425 |
070551 |
06/15/16 |
| HARRISON, JARROD |
M4-29135 |
2 |
39.99 |
4108********4075 |
045099 |
06/15/16 |
| HATHAWAY, ASHTON |
M4-29056 |
2 |
29.99 |
4060********9660 |
08164B |
06/15/16 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
08216Z |
06/15/16 |
| HOLLINGSWORTH, ISABELLE |
M4-29259 |
2 |
24.99 |
4775********7110 |
439369 |
06/15/16 |
| HOLLOWELL, ADAM |
M4-29339 |
2 |
29.99 |
4775********9923 |
439370 |
06/15/16 |
| HOLM, MATT |
M4-29387 |
2 |
39.99 |
5465********2409 |
005207 |
06/15/16 |
| JOY-HOGG, ADE |
M4-29338 |
2 |
34.99 |
4737********6871 |
982734 |
06/15/16 |
| KEFALAS, ARTHUR |
M4-29383 |
2 |
34.99 |
4744********9307 |
150065 |
06/15/16 |
| KILLEBREW, TENET |
M4-29394 |
2 |
29.99 |
5454********9834 |
070551 |
06/15/16 |
| KING-ORTIZ, MIKAYLA |
M4-29363 |
2 |
39.99 |
4000********8770 |
799885 |
06/15/16 |
| KINNEY, JENNIFER |
M4-28714 |
2 |
39.99 |
5465********8778 |
004165 |
06/15/16 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4397********8142 |
08210C |
06/15/16 |
| LABUA, FRANK |
M4-29342 |
2 |
40.00 |
4465********4635 |
015104 |
06/15/16 |
| LARRIEU, KATHERINE |
M4-40682 |
2 |
24.99 |
4147********8493 |
08171D |
06/15/16 |
| LUNG, KRISTINA |
M4-29091 |
2 |
29.99 |
3727*******3001 |
184573 |
06/15/16 |
| MCCOY, BRITTANY |
M4-29272 |
2 |
19.99 |
4147********2459 |
08204C |
06/15/16 |
| MCCOY, MARY |
M4-40550 |
2 |
29.99 |
4147********2459 |
08192C |
06/15/16 |
| ORDING, HUNTER |
M4-28849 |
2 |
34.99 |
5465********2718 |
006180 |
06/15/16 |
| PIERCE, TRACY |
M4-29280 |
2 |
29.99 |
4000********0698 |
651154 |
06/15/16 |
| POWELL, ADDISON |
M4-29057 |
2 |
29.99 |
4495********3064 |
879544 |
06/15/16 |
| PYLE, MELANIE |
M4-29035 |
2 |
49.98 |
4868********9618 |
400202 |
06/15/16 |
| RAUCHWARG, DANIELLE |
M4-29334 |
2 |
40.00 |
4147********6278 |
08167D |
06/15/16 |
| REED, MICHAELA |
M4-29222 |
2 |
39.99 |
4000********5453 |
161230 |
06/15/16 |
| ROLLINS, KAREN |
M4-29053 |
2 |
29.99 |
5466********0511 |
83781P |
06/15/16 |
| SANTIAGO, BRIAN |
M4-28928 |
2 |
29.99 |
4737********7802 |
918041 |
06/15/16 |
| SCHRINER, EMMA |
M4-SCHRINERE |
2 |
19.99 |
4270********7731 |
015938 |
06/15/16 |
| SMITH, CARTER |
M4-29241 |
2 |
34.99 |
4741********6807 |
494828 |
06/15/16 |
| THOMAS, KASEY |
M4-29303 |
2 |
29.99 |
5576********9096 |
007481 |
06/15/16 |
| TILLIS, SHELBY |
M4-29054 |
2 |
34.99 |
4741********8409 |
494832 |
06/15/16 |
| TIMMER, SHIRLEY |
M4-29182 |
2 |
39.99 |
4828********4033 |
492630 |
06/15/16 |
| WALKER, CHRISTIAN |
M4-29351 |
2 |
34.99 |
4737********7034 |
492623 |
06/15/16 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
05245Z |
06/15/16 |
| WILKINSON, MICHAEL |
M4-28794 |
2 |
29.99 |
4744********4560 |
160367 |
06/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
84.97 |
| 12 |
MasterCard |
399.88 |
| 39 |
Visa |
1294.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1779.48 |