Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, ALEXA |
M4-29216 |
2 |
29.99 |
4108********0617 |
075585 |
09/15/16 |
| ADDISON, JUSTIN |
M4-28905 |
2 |
29.99 |
4368********7431 |
125331 |
09/15/16 |
| ANDERSON, THOMAS |
M4-29349 |
2 |
39.99 |
4663********0824 |
00026B |
09/15/16 |
| BAIN, KERRI |
M4-29337 |
2 |
34.99 |
4465********8729 |
015692 |
09/15/16 |
| BATTS, JOSEPH |
M4-29179 |
2 |
29.99 |
3712*******2007 |
129366 |
09/15/16 |
| BLUNT, MARY |
M4-29031 |
2 |
39.99 |
4640********4345 |
00009D |
09/15/16 |
| BORLAND, DAVID |
M4-29798 |
2 |
24.99 |
3727*******1000 |
160853 |
09/15/16 |
| BOWEN, JENNASEE |
M4-40677 |
2 |
19.99 |
4741********3694 |
595340 |
09/15/16 |
| BOYLAN, SHERRY |
M4-29314 |
2 |
29.99 |
3715*******2002 |
127342 |
09/15/16 |
| BRANSCOME, HAVEN |
M4-29312 |
2 |
39.99 |
4400********3743 |
00649D |
09/15/16 |
| BRANSCOME, ROBIN |
M4-29313 |
2 |
45.00 |
4400********3743 |
01594D |
09/15/16 |
| BROWN, LIAZA |
M4-29204 |
2 |
29.99 |
4328********3076 |
075334 |
09/15/16 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4313********3006 |
09132D |
09/15/16 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4313********3006 |
08461D |
09/15/16 |
| COOPRIDER, STACEY |
M4-SCOOPRIDER |
2 |
39.99 |
4368********5431 |
125837 |
09/15/16 |
| ENROUGHTY, MATTHEW |
M4-28932 |
2 |
34.99 |
4737********4363 |
707417 |
09/15/16 |
| GONZALEZ, SEAN |
M4-29080 |
2 |
29.99 |
4744********8251 |
125935 |
09/15/16 |
| GRIFFIN, KAREN |
M4-28793 |
2 |
39.99 |
5466********6704 |
00018P |
09/15/16 |
| HACKNEY, GENE |
M4-29315 |
2 |
39.99 |
3715*******2002 |
109430 |
09/15/16 |
| HALL, JACK |
M4-29015 |
2 |
34.99 |
5454********7425 |
075328 |
09/15/16 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
00028Z |
09/15/16 |
| HOLLINGSWORTH, ISABELLE |
M4-29259 |
2 |
24.99 |
4775********7110 |
776851 |
09/15/16 |
| HOLLOWELL, ADAM |
M4-29339 |
2 |
29.99 |
4775********9923 |
776852 |
09/15/16 |
| JOHNSON, JOHN |
M4-29250 |
2 |
29.99 |
6011********5982 |
01504Q |
09/15/16 |
| JOY-HOGG, ADE |
M4-29338 |
2 |
34.99 |
4737********6871 |
681939 |
09/15/16 |
| KEFALAS, ARTHUR |
M4-29383 |
2 |
34.99 |
4744********9307 |
135335 |
09/15/16 |
| KINNEY, JENNIFER |
M4-28714 |
2 |
39.99 |
5465********8778 |
005873 |
09/15/16 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4270********6998 |
015307 |
09/15/16 |
| LABUA, FRANK |
M4-29342 |
2 |
40.00 |
4465********4635 |
015310 |
09/15/16 |
| LANE, MIKE |
M4-29215 |
2 |
24.99 |
4744********0936 |
135535 |
09/15/16 |
| LARRIEU, KATHERINE |
M4-40682 |
2 |
24.99 |
4147********8493 |
00017D |
09/15/16 |
| LUNG, KRISTINA |
M4-29091 |
2 |
29.99 |
3727*******3001 |
182404 |
09/15/16 |
| MAYFIELD, CHRISTOPHER |
M4-29247 |
2 |
29.99 |
4368********2883 |
135731 |
09/15/16 |
| MAYFIELD, HOLLY |
M4-29156 |
2 |
34.99 |
4400********6505 |
09816D |
09/15/16 |
| MCNEILL, SCOTT |
M4-29157 |
2 |
29.99 |
4121********6228 |
00019B |
09/15/16 |
| MERRIMAN, CHRISTIN |
M4-2728 |
2 |
49.98 |
5438********6483 |
H70418 |
09/15/16 |
| MERRIMAN, SAVANNAH |
M4-MERRIMANS |
2 |
24.99 |
5438********4871 |
H67903 |
09/15/16 |
| ORDING, HUNTER |
M4-28849 |
2 |
34.99 |
5465********2698 |
009057 |
09/15/16 |
| PIERCE, TRACY |
M4-29280 |
2 |
29.99 |
4000********0698 |
621869 |
09/15/16 |
| POWELL, ADDISON |
M4-29057 |
2 |
29.99 |
4495********2244 |
403469 |
09/15/16 |
| PYLE, MELANIE |
M4-29035 |
2 |
49.98 |
4868********9618 |
581824 |
09/15/16 |
| REED, MICHAELA |
M4-29222 |
2 |
39.99 |
4000********5453 |
408088 |
09/15/16 |
| SCHMIERER, WILLIAM |
M4-40647 |
2 |
45.00 |
4744********1460 |
145233 |
09/15/16 |
| SMITH, CARTER |
M4-29241 |
2 |
34.99 |
4741********6807 |
595342 |
09/15/16 |
| THOMAS, KASEY |
M4-29303 |
2 |
29.99 |
5576********9096 |
003550 |
09/15/16 |
| TILLIS, SHELBY |
M4-29079 |
2 |
34.99 |
4741********8409 |
595341 |
09/15/16 |
| TIMMER, SHIRLEY |
M4-29182 |
2 |
39.99 |
4828********4033 |
325171 |
09/15/16 |
| WALKER, CHRISTIAN |
M4-29351 |
2 |
34.99 |
4737********7034 |
708904 |
09/15/16 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
05168Z |
09/15/16 |
| WILKINSON, MICHAEL |
M4-28794 |
2 |
29.99 |
4744********4560 |
145535 |
09/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
154.95 |
| 9 |
MasterCard |
319.90 |
| 35 |
Visa |
1164.67 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1669.51 |