Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JUSTIN |
M4-28905 |
2 |
29.99 |
4368********7431 |
190321 |
11/15/16 |
| ANDERSON, THOMAS |
M4-29349 |
2 |
39.99 |
4663********0824 |
06100B |
11/15/16 |
| BATTS, JOSEPH |
M4-29179 |
2 |
29.99 |
3712*******2007 |
101260 |
11/15/16 |
| BLUNT, MARY |
M4-29031 |
2 |
39.99 |
4640********4345 |
06110D |
11/15/16 |
| BORLAND, DAVID |
M4-29798 |
2 |
24.99 |
3727*******1000 |
109986 |
11/15/16 |
| BOWEN, JENNASEE |
M4-40677 |
2 |
19.99 |
4741********3694 |
959411 |
11/15/16 |
| BOYLAN, SHERRY |
M4-29314 |
2 |
29.99 |
3715*******2002 |
170112 |
11/15/16 |
| BRANSCOME, HAVEN |
M4-29312 |
2 |
39.99 |
4400********3743 |
05234D |
11/15/16 |
| BRANSCOME, ROBIN |
M4-29313 |
2 |
45.00 |
4400********3743 |
01796D |
11/15/16 |
| BROWN, LIAZA |
M4-29204 |
2 |
29.99 |
4328********3076 |
080203 |
11/15/16 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4400********0328 |
07284D |
11/15/16 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4313********3006 |
02362D |
11/15/16 |
| COOPRIDER, STACEY |
M4-SCOOPRIDER |
2 |
39.99 |
4368********5431 |
190823 |
11/15/16 |
| ENROUGHTY, MATTHEW |
M4-28932 |
2 |
34.99 |
4737********4363 |
258896 |
11/15/16 |
| ESCH, SUSANNE |
M4-29331 |
2 |
34.99 |
5576********4839 |
002368 |
11/15/16 |
| GONZALEZ, SEAN |
M4-29080 |
2 |
29.99 |
4744********8251 |
190925 |
11/15/16 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
002433 |
11/15/16 |
| GRIFFIN, KAREN |
M4-28793 |
2 |
39.99 |
5466********6704 |
06096P |
11/15/16 |
| HACKNEY, GENE |
M4-29315 |
2 |
39.99 |
3715*******2002 |
182936 |
11/15/16 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
06111Z |
11/15/16 |
| HOLLOWELL, ADAM |
M4-29339 |
2 |
29.99 |
4775********9923 |
632420 |
11/15/16 |
| JOHNSON, JOHN |
M4-29250 |
2 |
29.99 |
6011********8858 |
01555Q |
11/15/16 |
| KEFALAS, ARTHUR |
M4-29383 |
2 |
34.99 |
4744********9307 |
100223 |
11/15/16 |
| KINNEY, JENNIFER |
M4-28714 |
2 |
39.99 |
5465********8778 |
001948 |
11/15/16 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4270********6998 |
015241 |
11/15/16 |
| LANE, MIKE |
M4-29215 |
2 |
24.99 |
4744********0936 |
100329 |
11/15/16 |
| LARRIEU, KATHERINE |
M4-40682 |
2 |
24.99 |
4147********8493 |
06096D |
11/15/16 |
| LUNG, KRISTINA |
M4-29091 |
2 |
29.99 |
3727*******3001 |
165866 |
11/15/16 |
| MAYFIELD, CHRISTOPHER |
M4-29247 |
2 |
29.99 |
4368********2883 |
100529 |
11/15/16 |
| MAYFIELD, HOLLY |
M4-29156 |
2 |
34.99 |
4400********4133 |
06203C |
11/15/16 |
| MCNEILL, SCOTT |
M4-29157 |
2 |
29.99 |
4121********6228 |
06100B |
11/15/16 |
| MEDINA, MICHAEL |
M4-29205 |
2 |
29.99 |
4000********5750 |
772327 |
11/15/16 |
| OSKINS, CHARLES |
M4-29327 |
2 |
34.99 |
4000********7896 |
672533 |
11/15/16 |
| POWELL, ADDISON |
M4-29057 |
2 |
29.99 |
6011********0250 |
01519R |
11/15/16 |
| SCHMIERER, WILLIAM |
M4-40647 |
2 |
45.00 |
4744********1460 |
110027 |
11/15/16 |
| SCHMITT, CONNOR |
M4-29231 |
2 |
29.99 |
4640********7361 |
06101D |
11/15/16 |
| SCHRINER, EMMA |
M4-SCHRINERE |
2 |
19.99 |
4270********2379 |
015735 |
11/15/16 |
| THOMAS, KASEY |
M4-29303 |
2 |
29.99 |
5576********5716 |
002431 |
11/15/16 |
| TILLIS, SHELBY |
M4-29079 |
2 |
34.99 |
4741********8409 |
959412 |
11/15/16 |
| TIMMER, SHIRLEY |
M4-29182 |
2 |
39.99 |
4828********4033 |
688963 |
11/15/16 |
| TIMMER, STEPHEN |
M4-29480 |
2 |
24.99 |
4868********1119 |
06084C |
11/15/16 |
| WALKER, CHRISTIAN |
M4-29351 |
2 |
34.99 |
4737********5829 |
112355 |
11/15/16 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
04685Z |
11/15/16 |
| WENSEL, HANNAH |
M4-29227 |
2 |
29.99 |
4640********7361 |
06104D |
11/15/16 |
| WILKINSON, MICHAEL |
M4-28794 |
2 |
29.99 |
4744********4560 |
110521 |
11/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
154.95 |
| 7 |
MasterCard |
239.93 |
| 31 |
Visa |
984.71 |
| 2 |
Discover |
59.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1439.57 |