Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLUISI, ERICA |
P4-2910 |
A |
20.00 |
5172********9199 |
547980 |
11/03/2016 |
| ALLUISI, NATHANIEL |
P4-1853 |
A |
40.00 |
5172********9199 |
921200 |
11/03/2016 |
| ANDERSON, ALLIE |
P4-2180 |
A |
25.00 |
4021********0173 |
085256 |
11/03/2016 |
| ANDERSON, BREANA |
P4-3676 |
A |
40.00 |
4190********8532 |
010257 |
11/03/2016 |
| BARTLETT, OLIVIA |
P4-3834 |
A |
45.00 |
5466********5178 |
00584S |
11/03/2016 |
| BEAUCHEMUN, KIMBERLY |
P4-3846 |
A |
45.00 |
4737********5961 |
180580 |
11/03/2016 |
| BENES, JIM |
P4-2904 |
A |
40.00 |
5466********5178 |
03456S |
11/03/2016 |
| BERNHARD, JON |
P4-1393 |
A |
45.00 |
4019********1004 |
986125 |
11/03/2016 |
| BERNHARD, TERESA |
P4-1220 |
A |
25.00 |
4019********1004 |
300019 |
11/03/2016 |
| CARROLL, CADE |
P4-2323 |
A |
25.00 |
4021********0136 |
085300 |
11/03/2016 |
| CARROLL, CHRIS |
P4-2053 |
A |
45.00 |
4021********0136 |
085259 |
11/03/2016 |
| CARTER, BRIAN |
P4-3699 |
A |
45.00 |
4342********2119 |
285011 |
11/03/2016 |
| CLASS, MIGUEL |
P4-2730 |
A |
40.00 |
4653********4210 |
177813 |
11/03/2016 |
| DEFURIO, DAKODA |
P4-2369 |
A |
25.00 |
4147********5255 |
07687C |
11/03/2016 |
| DESHLER, KATIE |
P4-3852 |
A |
45.00 |
4675********4040 |
552741 |
11/03/2016 |
| DORAN, JOSH |
P4-3271 |
A |
45.00 |
5333********4891 |
061692 |
11/03/2016 |
| EISENBRANDT, WAYNE |
P4-1099 |
A |
40.00 |
4179********4336 |
803025 |
11/03/2016 |
| EKAU-MOODY, ROBIN |
P4-3863 |
A |
25.00 |
4021********7085 |
085302 |
11/03/2016 |
| ENGLAND, MARCELLE |
P4-1836 |
A |
45.00 |
5178********8684 |
07792B |
11/03/2016 |
| EVANS, BRANDON |
P4-3847 |
A |
40.00 |
4430********8061 |
204807 |
11/03/2016 |
| FEARNEYHOUGH, JENNIFER |
P4-3844 |
A |
45.00 |
4019********6753 |
674313 |
11/03/2016 |
| GILBERT, FRANK |
P4-3718 |
A |
40.00 |
6011********5175 |
00326P |
11/03/2016 |
| GOODWIN, BRITTANY |
P4-2894 |
A |
40.00 |
4019********1188 |
152273 |
11/03/2016 |
| GOODWIN, JOE |
P4-3471 |
A |
25.00 |
4019********1188 |
866237 |
11/03/2016 |
| GRAY, MATT |
P4-2692 |
A |
45.00 |
4117********8538 |
155130 |
11/03/2016 |
| GREEN, CALEB |
P4-3829 |
A |
25.00 |
5172********2917 |
522980 |
11/03/2016 |
| GREEN, CAREY |
P4-3827 |
A |
45.00 |
5172********2917 |
545550 |
11/03/2016 |
| GROVER, BONNIE |
P4-1218 |
A |
40.00 |
5333********7907 |
061834 |
11/03/2016 |
| GUNTHER, RYAN |
P4-3841 |
A |
45.00 |
5403********5185 |
595512 |
11/03/2016 |
| HADLEY, JACK |
P4-3036 |
A |
40.00 |
4100********2777 |
82492D |
11/03/2016 |
| HANDAL, SAID |
P4-1554 |
A |
45.00 |
4021********2950 |
085310 |
11/03/2016 |
| HILL, JEFFREY |
P4-3045 |
A |
40.00 |
5172********8616 |
662770 |
11/03/2016 |
| HORROCKS, SANDRA |
P4-1811 |
A |
40.00 |
4190********0062 |
014776 |
11/03/2016 |
| JAMISON, DEANNA |
P4-3815 |
A |
45.00 |
5392********1227 |
80303Z |
11/03/2016 |
| JOHNSON, DAVE |
P4-3658 |
A |
25.00 |
4019********0916 |
680922 |
11/03/2016 |
| JOHNSON, SHANNON |
P4-3657 |
A |
45.00 |
4019********0916 |
366574 |
11/03/2016 |
| KEIDEL, KATHY |
P4-1260 |
A |
29.00 |
5172********2219 |
575550 |
11/03/2016 |
| KELLY, CHRISTIAN |
P4-3818 |
A |
45.00 |
5172********0450 |
497140 |
11/03/2016 |
| KITTELSON, ANNA |
P4-3604 |
A |
25.00 |
4298********8901 |
478827 |
11/03/2016 |
| LEE, AMBER |
P4-3516 |
A |
40.00 |
5333********2911 |
061997 |
11/03/2016 |
| LENTZ, EARL |
P4-3859 |
A |
40.00 |
5172********1350 |
967270 |
11/03/2016 |
| LITTLE, JULIE |
P4-3568 |
A |
45.00 |
5392********8767 |
80303Z |
11/03/2016 |
| LOVELACE, JASON |
P4-3810 |
A |
40.00 |
4733********4078 |
075312 |
11/03/2016 |
| MAESE, MAURICIO |
P4-3864 |
A |
45.00 |
4342********1415 |
217643 |
11/03/2016 |
| MARTIN, DAMIAN |
P4-3363 |
A |
40.00 |
4347********6593 |
025309 |
11/03/2016 |
| MARTUCH, ALYSSA |
P4-3603 |
A |
45.00 |
4298********8901 |
742960 |
11/03/2016 |
| MCCALLUM, TERROD |
P4-2966 |
A |
40.00 |
4563********3094 |
H89380 |
11/03/2016 |
| MCCLEAD, BOBBI |
P4-3752 |
A |
45.00 |
4147********5033 |
003133 |
11/03/2016 |
| MCDONALD, SCOTT |
P4-3177 |
A |
45.00 |
4021********0793 |
085317 |
11/03/2016 |
| MILLER, SUZANNE |
P4-1796 |
A |
40.00 |
4342********4377 |
386888 |
11/03/2016 |
| MOODY, TROY |
P4-1502 |
A |
40.00 |
4021********7085 |
085317 |
11/03/2016 |
| MOORE, SHIELA |
P4-3856 |
A |
25.00 |
5172********1350 |
661770 |
11/03/2016 |
| MORRISON, FRED |
P4-3779 |
A |
45.00 |
4270********8587 |
003293 |
11/03/2016 |
| MULLER, SOREN |
P4-3682 |
A |
25.00 |
4071********1058 |
09465C |
11/03/2016 |
| NELSON, DON |
P4-3351 |
A |
25.00 |
5172********1307 |
525550 |
11/03/2016 |
| NELSON, TRISH |
P4-3352 |
A |
45.00 |
5172********1307 |
574980 |
11/03/2016 |
| NEW, CHERI |
P4-1110 |
A |
45.00 |
6011********9559 |
00308P |
11/03/2016 |
| NOTTINGHAM, GAIL |
P4-1067 |
A |
40.00 |
4147********8403 |
09545C |
11/03/2016 |
| PENCE, JENNIFER |
P4-3707 |
A |
45.00 |
4147********1773 |
09517C |
11/03/2016 |
| PHILLIPS, JARRELL |
P4-3866 |
A |
45.00 |
5178********9483 |
09539Z |
11/03/2016 |
| PRATT, CHRISTOPHER |
P4-3765 |
A |
45.00 |
5178********8501 |
09561Z |
11/03/2016 |
| RILEY, KAMERON |
P4-3405 |
A |
45.00 |
4003********7334 |
09548B |
11/03/2016 |
| ROBINSON, ROSS |
P4-3849 |
A |
45.00 |
4366********6424 |
016189 |
11/03/2016 |
| RUANGPRADIT, WANVIPA |
P4-3302 |
A |
45.00 |
4071********1058 |
09579C |
11/03/2016 |
| SCHELL, CAROL |
P4-3086 |
A |
25.00 |
4021********5232 |
085323 |
11/03/2016 |
| SCHELL, DONNIE |
P4-3085 |
A |
45.00 |
4021********5232 |
085324 |
11/03/2016 |
| SCHELL, KASSIE |
P4-3183 |
A |
10.00 |
4021********5232 |
085323 |
11/03/2016 |
| SCHERFFIUS, TYLER |
P4-1093 |
A |
45.00 |
4019********4047 |
985912 |
11/03/2016 |
| SHAFFER, SEAN |
P4-3832 |
A |
40.00 |
4586********3557 |
H89405 |
11/03/2016 |
| SHEPHERD, CARA |
P4-3878 |
A |
40.00 |
4019********6259 |
054665 |
11/03/2016 |
| TAYLOR, CAS |
P4-2787 |
A |
25.00 |
5172********6417 |
712770 |
11/03/2016 |
| TIDWELL, JUSTIN |
P4-1983 |
A |
45.00 |
5172********3983 |
965560 |
11/03/2016 |
| TURNER, LAUREN |
P4-2786 |
A |
45.00 |
5172********6417 |
532550 |
11/03/2016 |
| VANDIVIER, DEVIN |
P4-1924 |
A |
40.00 |
4021********4592 |
085327 |
11/03/2016 |
| WALSH, DARRIN |
P4-1979 |
A |
45.00 |
4147********1888 |
003912 |
11/03/2016 |
| WHITMORE, KIMBERLY |
P4-3104 |
A |
45.00 |
5312********1564 |
185238 |
11/03/2016 |
| WOLTERS, BRADY |
P4-3850 |
A |
45.00 |
4342********3054 |
313537 |
11/03/2016 |
| WOOD, SHILO |
P4-3836 |
A |
45.00 |
4147********1975 |
09748D |
11/03/2016 |
| YOUNG, GARY |
P4-2668 |
A |
45.00 |
5172********6573 |
469140 |
11/03/2016 |
| ZUPETZ, ALISON |
P4-3400 |
A |
10.00 |
4426********9853 |
003116 |
11/03/2016 |
| ZUPETZ, HEATHER |
P4-3399 |
A |
30.00 |
4426********9853 |
003185 |
11/03/2016 |
| ZUPETZ, JOSEPH |
P4-3398 |
A |
50.00 |
4426********9853 |
003166 |
11/03/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1064.00 |
| 53 |
Visa |
2025.00 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3174.00 |