Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JUSTIN |
M4-28905 |
2 |
29.99 |
4368********7431 |
195043 |
01/16/17 |
| ANDERSON, THOMAS |
M4-29349 |
2 |
39.99 |
4663********0824 |
08409B |
01/16/17 |
| BAGLI, LYNN |
M4-29202 |
2 |
29.99 |
4147********2300 |
051332 |
01/16/17 |
| BATTS, JOSEPH |
M4-29179 |
2 |
29.99 |
3712*******2007 |
177418 |
01/16/17 |
| BLUNT, MARY |
M4-29031 |
2 |
39.99 |
4640********4345 |
08431D |
01/16/17 |
| BORLAND, DAVID |
M4-29798 |
2 |
24.99 |
3727*******1000 |
181538 |
01/16/17 |
| BOWEN, JENNASEE |
M4-40677 |
X |
19.99 |
4741********3694 |
379938 |
01/16/17 |
| BOYLAN, SHERRY |
M4-29314 |
2 |
29.99 |
3715*******2002 |
120543 |
01/16/17 |
| BRANSCOME, HAVEN |
M4-29312 |
2 |
39.99 |
4400********3743 |
08949D |
01/16/17 |
| BRANSCOME, ROBIN |
M4-29313 |
2 |
45.00 |
4400********3743 |
08125D |
01/16/17 |
| BROWN, LIAZA |
M4-29204 |
2 |
29.99 |
4328********3076 |
071948 |
01/16/17 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4400********0328 |
09959D |
01/16/17 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4400********0328 |
04968D |
01/16/17 |
| CAMPBELL, GREG |
M4-29301 |
2 |
29.99 |
5178********9881 |
08398B |
01/16/17 |
| COLLINS, ELI |
M4-29062 |
2 |
29.99 |
4147********7793 |
08441C |
01/16/17 |
| COLLINS, RICHARD |
M4-29128 |
2 |
29.99 |
4121********8142 |
01712A |
01/16/17 |
| COOPRIDER, STACEY |
M4-SCOOPRIDER |
2 |
39.99 |
4368********5431 |
195647 |
01/16/17 |
| ENROUGHTY, MATTHEW |
M4-28932 |
2 |
34.99 |
4737********4363 |
474467 |
01/16/17 |
| ESCH, SUSANNE |
M4-29331 |
2 |
34.99 |
5576********4839 |
003966 |
01/16/17 |
| GARLOCK, BRYAN |
M4-29458 |
2 |
34.99 |
4000********0517 |
548851 |
01/16/17 |
| GONZALEZ, SEAN |
M4-29080 |
2 |
29.99 |
4744********8251 |
191897 |
01/16/17 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
001973 |
01/16/17 |
| HACKNEY, GENE |
M4-29315 |
2 |
39.99 |
3715*******2002 |
179310 |
01/16/17 |
| HACKWORTH, FREDERICK |
M4-28955 |
2 |
64.98 |
4704********5872 |
016488 |
01/16/17 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
08454Z |
01/16/17 |
| HOLLOWELL, ADAM |
M4-29339 |
2 |
29.99 |
4775********9923 |
464934 |
01/16/17 |
| JOHNSON, JOHN |
M4-29250 |
2 |
29.99 |
6011********8858 |
01649Q |
01/16/17 |
| KEFALAS, ARTHUR |
M4-29383 |
X |
34.99 |
4744********9307 |
103619 |
01/16/17 |
| KINNEY, JENNIFER |
M4-28714 |
2 |
39.99 |
5465********8778 |
002079 |
01/16/17 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4270********6998 |
016020 |
01/16/17 |
| LANE, MIKE |
M4-29215 |
2 |
24.99 |
4744********0936 |
101297 |
01/16/17 |
| LARRIEU, KATHERINE |
M4-40682 |
2 |
24.99 |
4147********8493 |
08393D |
01/16/17 |
| LUNG, KRISTINA |
M4-29091 |
2 |
29.99 |
3727*******3001 |
117406 |
01/16/17 |
| MAYFIELD, CHRISTOPHER |
M4-29247 |
2 |
29.99 |
4400********4133 |
01006C |
01/16/17 |
| MAYFIELD, HOLLY |
M4-29156 |
2 |
34.99 |
4400********4133 |
06091C |
01/16/17 |
| MERRIMAN, CHRISTIN |
M4-2728 |
2 |
29.99 |
4552********7012 |
H64989 |
01/16/17 |
| OSKINS, CHARLES |
M4-29327 |
2 |
34.99 |
4000********7896 |
892197 |
01/16/17 |
| PIERCE, TRACY |
M4-29280 |
X |
29.99 |
4000********0698 |
147921 |
01/16/17 |
| POWELL, ADDISON |
M4-29057 |
2 |
29.99 |
6011********0250 |
01668R |
01/16/17 |
| REED, MICHAELA |
M4-29222 |
2 |
39.99 |
4000********5453 |
774030 |
01/16/17 |
| SCHMIERER, WILLIAM |
M4-40647 |
2 |
45.00 |
4744********1460 |
101897 |
01/16/17 |
| SCHMITT, CONNOR |
M4-29231 |
2 |
29.99 |
4640********7361 |
08443D |
01/16/17 |
| SCHRINER, EMMA |
M4-SCHRINERE |
2 |
19.99 |
4270********2379 |
016019 |
01/16/17 |
| THOMAS, KASEY |
M4-29303 |
2 |
29.99 |
5576********5716 |
003540 |
01/16/17 |
| TILLIS, SHELBY |
M4-29079 |
2 |
34.99 |
4741********8409 |
372387 |
01/16/17 |
| TIMMER, SHIRLEY |
M4-29182 |
2 |
39.99 |
4828********4033 |
451540 |
01/16/17 |
| TIMMER, STEPHEN |
M4-29480 |
2 |
24.99 |
4868********1119 |
08436C |
01/16/17 |
| WALKER, CHRISTIAN |
M4-29351 |
2 |
34.99 |
4737********5829 |
324470 |
01/16/17 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
05527Z |
01/16/17 |
| WATSON, CONNIE |
M4-29389 |
2 |
29.99 |
4400********8393 |
06204D |
01/16/17 |
| WENSEL, HANNAH |
M4-29227 |
2 |
29.99 |
4640********7361 |
02239D |
01/16/17 |
| WILKINS, CHELSEA |
M4-29384 |
2 |
29.99 |
4246********2583 |
02254G |
01/16/17 |
| YAUGO, EMMA |
M4-29457 |
2 |
24.99 |
4435********6068 |
979076 |
01/16/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
154.95 |
| 7 |
MasterCard |
229.93 |
| 39 |
Visa |
1269.62 |
| 2 |
Discover |
59.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1714.48 |