Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JUSTIN |
M4-28905 |
2 |
29.99 |
4368********7431 |
183479 |
07/15/16 |
| AMOS, LAURA |
M4-AMOS |
2 |
40.00 |
4270********4772 |
015736 |
07/15/16 |
| ANDERSON, THOMAS |
M4-29349 |
2 |
39.99 |
4663********0824 |
02128B |
07/15/16 |
| BAIN, KERRI |
M4-29337 |
2 |
34.99 |
4465********8729 |
015759 |
07/15/16 |
| BATTS, JOSEPH |
M4-29179 |
2 |
29.99 |
3712*******2007 |
190017 |
07/15/16 |
| BLUNT, MARY |
M4-29031 |
2 |
39.99 |
4640********4345 |
02092D |
07/15/16 |
| BORLAND, DAVID |
M4-29798 |
2 |
24.99 |
3727*******1000 |
104471 |
07/15/16 |
| BOWEN, JENNASEE |
M4-40677 |
2 |
19.99 |
4741********3694 |
103030 |
07/15/16 |
| BOYLAN, SHERRY |
M4-29314 |
2 |
29.99 |
3715*******2002 |
135525 |
07/15/16 |
| BRANSCOME, HAVEN |
M4-29312 |
2 |
39.99 |
4400********3743 |
04016D |
07/15/16 |
| BRANSCOME, ROBIN |
M4-29313 |
2 |
45.00 |
4400********3743 |
03804D |
07/15/16 |
| BROWN, LIAZA |
M4-29204 |
2 |
29.99 |
4328********3076 |
073736 |
07/15/16 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4313********3006 |
05048D |
07/15/16 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4313********3006 |
02362D |
07/15/16 |
| CHRISTNER, CATHERINE |
M4-29201 |
2 |
39.99 |
4000********0151 |
842665 |
07/15/16 |
| COOPRIDER, STACEY |
M4-SCOOPRIDER |
2 |
39.99 |
4368********5431 |
193173 |
07/15/16 |
| GONZALEZ, SEAN |
M4-29080 |
2 |
29.99 |
4744********8251 |
193271 |
07/15/16 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
002612 |
07/15/16 |
| GRIFFIN, KAREN |
M4-28793 |
2 |
39.99 |
5466********6704 |
02116P |
07/15/16 |
| HACKNEY, GENE |
M4-29315 |
2 |
39.99 |
3715*******2002 |
103970 |
07/15/16 |
| HALL, JACK |
M4-29015 |
2 |
34.99 |
5454********7425 |
073720 |
07/15/16 |
| HARRISON, JARROD |
M4-29135 |
2 |
39.99 |
4108********4075 |
009108 |
07/15/16 |
| HATHAWAY, ASHTON |
M4-29056 |
2 |
29.99 |
4060********9660 |
02068B |
07/15/16 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
02113Z |
07/15/16 |
| HOLLINGSWORTH, ISABELLE |
M4-29259 |
2 |
24.99 |
4775********7110 |
881271 |
07/15/16 |
| HOLLOWELL, ADAM |
M4-29339 |
2 |
29.99 |
4775********9923 |
881270 |
07/15/16 |
| HOLM, MATT |
M4-29387 |
2 |
39.99 |
5465********2409 |
002118 |
07/15/16 |
| JOY-HOGG, ADE |
M4-29338 |
2 |
34.99 |
4737********6871 |
250362 |
07/15/16 |
| KEFALAS, ARTHUR |
M4-29383 |
2 |
34.99 |
4744********9307 |
193773 |
07/15/16 |
| KILLEBREW, TENET |
M4-29394 |
2 |
29.99 |
5454********9834 |
073718 |
07/15/16 |
| KINNEY, JENNIFER |
M4-28714 |
2 |
39.99 |
5465********8778 |
006321 |
07/15/16 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4270********6998 |
015773 |
07/15/16 |
| LABUA, FRANK |
M4-29342 |
2 |
40.00 |
4465********4635 |
015726 |
07/15/16 |
| LANE, MIKE |
M4-29215 |
2 |
24.99 |
4744********0936 |
193977 |
07/15/16 |
| LARRIEU, KATHERINE |
M4-40682 |
2 |
24.99 |
4147********8493 |
02083D |
07/15/16 |
| LUNG, KRISTINA |
M4-29091 |
2 |
29.99 |
3727*******3001 |
173116 |
07/15/16 |
| MCCOY, BRITTANY |
M4-29272 |
2 |
19.99 |
4147********2459 |
02102C |
07/15/16 |
| MCCOY, MARY |
M4-40550 |
2 |
29.99 |
4147********2459 |
02113C |
07/15/16 |
| POWELL, ADDISON |
M4-29057 |
2 |
29.99 |
4495********3064 |
049286 |
07/15/16 |
| PYLE, MELANIE |
M4-29035 |
2 |
49.98 |
4868********9618 |
602091 |
07/15/16 |
| RAUCHWARG, DANIELLE |
M4-29334 |
2 |
40.00 |
4147********6278 |
02197D |
07/15/16 |
| REED, MICHAELA |
M4-29222 |
2 |
39.99 |
4000********5453 |
782150 |
07/15/16 |
| ROLLINS, KAREN |
M4-29053 |
2 |
29.99 |
5466********0511 |
52747P |
07/15/16 |
| SANTIAGO, BRIAN |
M4-28928 |
2 |
29.99 |
4737********7802 |
344571 |
07/15/16 |
| SCHRINER, EMMA |
M4-SCHRINERE |
2 |
19.99 |
4270********7731 |
015690 |
07/15/16 |
| SMITH, CARTER |
M4-29241 |
2 |
34.99 |
4741********6807 |
103034 |
07/15/16 |
| THOMAS, KASEY |
M4-29303 |
2 |
29.99 |
5576********9096 |
009819 |
07/15/16 |
| TILLIS, SHELBY |
M4-29054 |
2 |
34.99 |
4741********8409 |
103031 |
07/15/16 |
| TIMMER, SHIRLEY |
M4-29182 |
2 |
39.99 |
4828********4033 |
446102 |
07/15/16 |
| WALKER, CHRISTIAN |
M4-29351 |
2 |
34.99 |
4737********7034 |
278680 |
07/15/16 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
06066Z |
07/15/16 |
| WILKINSON, MICHAEL |
M4-28794 |
2 |
29.99 |
4744********4560 |
103977 |
07/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
154.95 |
| 10 |
MasterCard |
339.90 |
| 37 |
Visa |
1219.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1714.51 |