Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, ANDREW |
M4-29118 |
1 |
29.99 |
4128********6632 |
91787C |
02/01/17 |
| AMBROSE, KRISTY |
M4-29117 |
1 |
29.99 |
4128********6632 |
92010C |
02/01/17 |
| AMUNDSON, KARILEIGH |
M4-29268 |
1 |
29.99 |
4400********9834 |
04199B |
02/01/17 |
| ARCHIBALD, THOMAS |
M4-29288 |
1 |
29.99 |
4552********4068 |
H67374 |
02/01/17 |
| BARRYMORE, JAN |
M4-29343 |
1 |
34.99 |
4775********0542 |
669391 |
02/01/17 |
| BOIKO, ILYA |
M4-29471 |
1 |
24.99 |
3797*******4008 |
188694 |
02/01/17 |
| BOTTLES, JOHN |
M4-29198 |
1 |
39.99 |
4147********1146 |
09182C |
02/01/17 |
| BOWEN, PAMELA |
M4-29206 |
1 |
29.99 |
4741********3694 |
224743 |
02/01/17 |
| BUCKLE, PETER |
M4-29362 |
1 |
45.00 |
5524********5018 |
04199Z |
02/01/17 |
| BYARS, JIM |
M4-29165 |
1 |
19.99 |
4011********8333 |
074201 |
02/01/17 |
| BYARS, VICKI |
M4-29265 |
1 |
24.99 |
4011********8333 |
074202 |
02/01/17 |
| CIMAGLIO, MARY |
M4-29460 |
1 |
45.00 |
4227********1297 |
09153B |
02/01/17 |
| COLLINS, BRENDAN |
M4-28879 |
1 |
19.99 |
4121********8142 |
09185A |
02/01/17 |
| COLLINS, JARED |
M4-29021 |
1 |
19.99 |
4121********8142 |
09160A |
02/01/17 |
| COLLINS, KARLA |
M4-29166 |
1 |
29.99 |
4121********8142 |
09153A |
02/01/17 |
| COOPER, TEYON |
M4-29337 |
1 |
45.00 |
4744********4694 |
154635 |
02/01/17 |
| COSTA, KATHRYN SUE |
M4-29318 |
1 |
34.99 |
4147********5936 |
09151C |
02/01/17 |
| COUCH, COLTON |
M4-28769 |
1 |
29.99 |
4023********2065 |
001786 |
02/01/17 |
| CRUZ, GERRI |
M4-29081 |
1 |
39.99 |
4737********4176 |
617167 |
02/01/17 |
| DALRYMPLE, CHARLES |
M4-29011 |
1 |
29.99 |
4388********0317 |
09168D |
02/01/17 |
| DANDREA, DAVID |
M4-29277 |
1 |
29.99 |
5466********1141 |
09150Z |
02/01/17 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5466********1141 |
09166Z |
02/01/17 |
| DANDREA, LAUREN |
M4-29269 |
1 |
19.99 |
5466********1141 |
09150Z |
02/01/17 |
| DEBORD, AIMEE |
M4-29442 |
1 |
45.00 |
4744********3824 |
164031 |
02/01/17 |
| DEMPSEY, NANCY |
M4-29161 |
1 |
29.99 |
4147********4531 |
09148C |
02/01/17 |
| DESANTIS, DANIEL |
M4-29390 |
1 |
39.99 |
6011********1726 |
00112R |
02/01/17 |
| DRETSCH, MICHAEL |
M4-29262 |
1 |
34.99 |
4270********5966 |
001129 |
02/01/17 |
| DUNSMORE, MELISSA |
M4-28718 |
1 |
29.99 |
5576********8074 |
009506 |
02/01/17 |
| DUPONT, MORGAN |
M4-29465 |
1 |
29.99 |
4737********8348 |
606986 |
02/01/17 |
| FEIDT, MICHAEL |
M4-29452 |
1 |
45.00 |
4000********1123 |
448489 |
02/01/17 |
| FOSTER, KIMBERLY |
M4-29441 |
1 |
34.99 |
4121********8221 |
09171A |
02/01/17 |
| FRENEAUX, DOROTHY |
M4-28756 |
1 |
29.99 |
4147********3522 |
09145D |
02/01/17 |
| GALLI, MICHAEL |
M4-29137 |
1 |
29.99 |
3717*******2006 |
102844 |
02/01/17 |
| GALLI, ZACHARY |
M4-29468 |
1 |
19.99 |
3717*******2006 |
131553 |
02/01/17 |
| GOLD, CHRIS |
M4-29168 |
1 |
29.99 |
4741********8818 |
224742 |
02/01/17 |
| GOLD, JAMES |
M4-29115 |
1 |
29.99 |
5454********7425 |
074244 |
02/01/17 |
| GUTCHES, JAY |
M4-29376 |
1 |
19.99 |
5466********4905 |
09152Z |
02/01/17 |
| HAMILTON, SAM |
M4-29367 |
1 |
29.99 |
4294********8497 |
000912 |
02/01/17 |
| HENSLEY, DONALD |
M4-40652 |
1 |
24.99 |
4800********9849 |
07603A |
02/01/17 |
| HOFFMAN, KAREN |
M4-28854 |
1 |
29.99 |
5576********2248 |
006854 |
02/01/17 |
| HORVATH, JEFF |
M4-29377 |
1 |
29.99 |
5466********4905 |
09198Z |
02/01/17 |
| HUGHES, JENNIFER |
M4-29358 |
1 |
29.99 |
4147********1457 |
09191D |
02/01/17 |
| JONES, MARGARET |
M4-29808 |
1 |
29.99 |
5490********9752 |
00872Z |
02/01/17 |
| KAUFFMAN, DONALD |
M4-28973 |
1 |
34.99 |
4400********9942 |
08461D |
02/01/17 |
| KAUFFMAN, SUSAN |
M4-28972 |
1 |
34.99 |
6011********2301 |
00151B |
02/01/17 |
| KIDDER, KYLIE |
M4-29124 |
1 |
29.99 |
4737********7104 |
606978 |
02/01/17 |
| KNIGHT, DAVID |
M4-29112 |
1 |
29.99 |
5523********4625 |
00112Z |
02/01/17 |
| KNOWLES, APRIL |
M4-29163 |
1 |
24.99 |
4737********0207 |
491828 |
02/01/17 |
| KNOWLES, BOBBY |
M4-29074 |
1 |
29.99 |
4737********0056 |
386125 |
02/01/17 |
| LARRIEU, VALERIE |
M4-28822 |
1 |
24.99 |
4147********8493 |
09183D |
02/01/17 |
| LAW, ERIC |
M4-29281 |
1 |
29.99 |
4737********5488 |
541077 |
02/01/17 |
| LIPPERT, COURTNEY |
M4-29494 |
1 |
39.99 |
4737********4363 |
544134 |
02/01/17 |
| LOUKAKOS, PENNY |
M4-29270 |
1 |
29.99 |
3767*******2009 |
132980 |
02/01/17 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********5603 |
174235 |
02/01/17 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********5603 |
174239 |
02/01/17 |
| MANDART, CHRIS |
M4-29321 |
1 |
34.99 |
4147********0776 |
09166D |
02/01/17 |
| MANDART, JACKSON |
M4-29319 |
1 |
24.99 |
4147********0776 |
09167D |
02/01/17 |
| MARTIN, JON |
M4-28969 |
1 |
24.99 |
5576********8301 |
006855 |
02/01/17 |
| MCCLINTOCK, CINDY |
M4-28808 |
1 |
29.99 |
5466********6080 |
09150Z |
02/01/17 |
| MCCLINTOCK, SAMUEL |
M4-29122 |
1 |
29.99 |
5466********6080 |
09173Z |
02/01/17 |
| MCWILLIAMS, TEGIN |
M4-29276 |
1 |
29.99 |
4108********3253 |
045679 |
02/01/17 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********3545 |
174631 |
02/01/17 |
| MOORE, SAVANNAH |
M4-29495 |
1 |
45.00 |
5465********2221 |
001542 |
02/01/17 |
| MORGAN, JEREMY |
M4-29473 |
1 |
39.99 |
4060********0553 |
054307 |
02/01/17 |
| MURPHY, KATANA |
M4-29395 |
1 |
29.99 |
4828********6047 |
542014 |
02/01/17 |
| NAM, WOO |
M4-29213 |
1 |
29.99 |
4737********7007 |
593925 |
02/01/17 |
| NASERS, KIM |
M4-29461 |
1 |
34.99 |
4563********0401 |
H67861 |
02/01/17 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4436********1900 |
001899 |
02/01/17 |
| NEWMAN, RICHARD |
M4-29365 |
1 |
29.99 |
4495********7643 |
163982 |
02/01/17 |
| NUZZI, CAROLINE |
M4-29175 |
1 |
34.99 |
4400********7936 |
09114D |
02/01/17 |
| O CONNOR, CALEB |
M4-29245 |
1 |
24.99 |
4294********9451 |
000948 |
02/01/17 |
| ODERISI, DANIEL |
M4-29233 |
1 |
39.99 |
4108********2363 |
038054 |
02/01/17 |
| OPPERMAN, NANETTE |
M4-29042 |
1 |
24.99 |
4737********3913 |
531317 |
02/01/17 |
| PERKINS, JAYDEN |
M4-29307 |
1 |
45.00 |
4397********0052 |
09167C |
02/01/17 |
| PERRY, MICHAEL |
M4-28907 |
1 |
39.99 |
4000********4483 |
817483 |
02/01/17 |
| POWERS, EMMA |
M4-POWERS |
1 |
19.99 |
4108********0766 |
038065 |
02/01/17 |
| RAUSCHER, KAYLA |
M4-29266 |
1 |
29.99 |
5454********8750 |
074243 |
02/01/17 |
| REED, ROXANNE |
M4-29497 |
1 |
45.00 |
4060********4355 |
09182A |
02/01/17 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
5466********3309 |
09788P |
02/01/17 |
| REYES, HUGO |
M4-29077 |
1 |
29.99 |
5466********1658 |
10121P |
02/01/17 |
| RITINSKI, CHARLES |
M4-29293 |
1 |
34.99 |
4616********0076 |
30654A |
02/01/17 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001923 |
02/01/17 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
09172C |
02/01/17 |
| RUSSETT, ALEX |
M4-29454 |
1 |
19.99 |
4495********0920 |
163983 |
02/01/17 |
| SCHILLER, DANA |
M4-29366 |
1 |
34.99 |
4495********7643 |
163984 |
02/01/17 |
| SINGLETON, HENRY |
M4-40532 |
1 |
34.99 |
4147********6330 |
001128 |
02/01/17 |
| SIRAEVA, LIANA |
M4-29158 |
1 |
34.99 |
4264********1149 |
01737A |
02/01/17 |
| SMITH, ANDREW |
M4-29446 |
1 |
40.00 |
4294********5522 |
000967 |
02/01/17 |
| STORA, ROBERT |
M4-29372 |
1 |
39.99 |
5423********9649 |
005199 |
02/01/17 |
| TIMMONS-HARZE, KAILA |
M4-29477 |
1 |
34.99 |
5454********6564 |
074245 |
02/01/17 |
| TUCKER, JENNIFER |
M4-29143 |
1 |
39.99 |
4400********4428 |
09687D |
02/01/17 |
| TYLER, SEAN |
M4-29099 |
1 |
34.99 |
4741********8023 |
224744 |
02/01/17 |
| WAGNER, GRESHAM |
M4-29285 |
1 |
34.99 |
5576********7531 |
009502 |
02/01/17 |
| WAGNER, KEVIN |
M4-29283 |
1 |
39.99 |
5576********7531 |
004755 |
02/01/17 |
| WAGNER, LAUREN |
M4-28851 |
1 |
29.99 |
5576********7531 |
009505 |
02/01/17 |
| WALKER, LYNN |
M4-WALKERL |
1 |
39.99 |
5576********7830 |
008364 |
02/01/17 |
| WALLING, HOLLEY |
M4-29055 |
1 |
39.99 |
4428********4921 |
24493B |
02/01/17 |
| WALTRIP, JEANETT |
M4-29469 |
1 |
45.00 |
5389********8677 |
005182 |
02/01/17 |
| WATSON, GEORGE |
M4-29146 |
1 |
29.99 |
4400********8393 |
05547D |
02/01/17 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********0945 |
00162R |
02/01/17 |
| WILKINSON, MARIE |
M4-29075 |
1 |
29.99 |
5398********9490 |
09941P |
02/01/17 |
| WILKINSON, PAT |
M4-29107 |
1 |
29.99 |
5523********4367 |
00113Z |
02/01/17 |
| WILLETTS, NEAL |
M4-28934 |
1 |
24.99 |
4270********6508 |
001808 |
02/01/17 |
| WILLIAMS, AARON |
M4-29221 |
1 |
49.98 |
4147********6636 |
09145C |
02/01/17 |
| WILLIAMS, TONY |
M4-29203 |
1 |
54.98 |
4640********5033 |
09175C |
02/01/17 |
| WISEMAN, ROB |
M4-29255 |
1 |
29.99 |
4388********4673 |
09139D |
02/01/17 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
104.96 |
| 27 |
MasterCard |
850.76 |
| 72 |
Visa |
2324.33 |
| 3 |
Discover |
99.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3380.02 |