Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JUSTIN |
M4-28905 |
2 |
29.99 |
4368********7431 |
183987 |
02/15/17 |
| ANDERSON, THOMAS |
M4-29349 |
2 |
39.99 |
4663********0824 |
05776B |
02/15/17 |
| BAGLI, LYNN |
M4-29202 |
2 |
29.99 |
4147********2300 |
171254 |
02/15/17 |
| BATTS, JOSEPH |
M4-29179 |
2 |
29.99 |
3712*******2007 |
163250 |
02/15/17 |
| BLUNT, MARY |
M4-29031 |
2 |
39.99 |
4640********4345 |
05765D |
02/15/17 |
| BOYLAN, SHERRY |
M4-29314 |
2 |
29.99 |
3715*******2002 |
164362 |
02/15/17 |
| BRANSCOME, HAVEN |
M4-29312 |
2 |
39.99 |
4400********3743 |
04488D |
02/15/17 |
| BRANSCOME, ROBIN |
M4-29313 |
2 |
45.00 |
4400********3743 |
07079D |
02/15/17 |
| BROWN, LIAZA |
M4-29204 |
2 |
29.99 |
4328********3076 |
073858 |
02/15/17 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4400********0328 |
01890D |
02/15/17 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4400********0328 |
06538D |
02/15/17 |
| CAMPBELL, GREG |
M4-29301 |
2 |
29.99 |
5178********9881 |
05788B |
02/15/17 |
| CAMPBELL, MARISSA |
M4-29490 |
2 |
34.99 |
4147********1051 |
05782C |
02/15/17 |
| COLLINS, ELI |
M4-29062 |
2 |
29.99 |
4147********7793 |
05779C |
02/15/17 |
| COLLINS, RICHARD |
M4-29128 |
2 |
29.99 |
4121********8142 |
05770A |
02/15/17 |
| COOPRIDER, STACEY |
M4-SCOOPRIDER |
2 |
39.99 |
4368********5431 |
193681 |
02/15/17 |
| COTTON-CABALLER, BEN |
M4-29388 |
2 |
29.99 |
4741********3741 |
948084 |
02/15/17 |
| ENROUGHTY, MATTHEW |
M4-28932 |
2 |
34.99 |
4737********4363 |
045404 |
02/15/17 |
| ESCH, SUSANNE |
M4-29331 |
2 |
34.99 |
5576********4839 |
009800 |
02/15/17 |
| GONZALEZ, SEAN |
M4-29080 |
2 |
29.99 |
4744********8251 |
193881 |
02/15/17 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
007413 |
02/15/17 |
| HACKNEY, GENE |
M4-29315 |
2 |
39.99 |
3715*******2002 |
120686 |
02/15/17 |
| HACKWORTH, FREDERICK |
M4-28955 |
2 |
64.98 |
4704********5872 |
015034 |
02/15/17 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
05797Z |
02/15/17 |
| HINKLE, JAMES |
M4-29435 |
2 |
45.00 |
5389********4514 |
006128 |
02/15/17 |
| HODGES, ELIZABETH |
M4-29244 |
2 |
29.99 |
4294********0021 |
000750 |
02/15/17 |
| HOLLOWELL, ADAM |
M4-29339 |
2 |
29.99 |
4775********9923 |
861799 |
02/15/17 |
| JOHNSON, JOHN |
M4-29250 |
2 |
29.99 |
6011********8858 |
01575Q |
02/15/17 |
| KEFALAS, ARTHUR |
M4-29383 |
2 |
34.99 |
4744********9307 |
103187 |
02/15/17 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4270********6998 |
015204 |
02/15/17 |
| KRZYWICKI, SAMUEL |
M4-29433 |
2 |
34.99 |
4744********3498 |
103285 |
02/15/17 |
| LINDSEY, AMANDA |
M4-29432 |
2 |
45.00 |
6011********3472 |
01567R |
02/15/17 |
| LUNG, KRISTINA |
M4-29091 |
2 |
29.99 |
3727*******3001 |
159716 |
02/15/17 |
| MAYFIELD, CHRISTOPHER |
M4-29247 |
2 |
29.99 |
4400********4133 |
07402C |
02/15/17 |
| MAYFIELD, HOLLY |
M4-29156 |
2 |
34.99 |
4400********4133 |
08750C |
02/15/17 |
| MCCOY, BRITTANY |
M4-29431 |
2 |
35.00 |
5424********5754 |
65407P |
02/15/17 |
| MEDINA, MICHAEL |
M4-29205 |
2 |
29.99 |
4000********9187 |
752956 |
02/15/17 |
| MERRIMAN, CHRISTIN |
M4-2728 |
2 |
29.99 |
4552********7012 |
H66901 |
02/15/17 |
| OSKINS, CHARLES |
M4-29327 |
2 |
34.99 |
4000********7896 |
327651 |
02/15/17 |
| POWELL, ADDISON |
M4-29057 |
2 |
29.99 |
6011********0250 |
01561R |
02/15/17 |
| SCHMIERER, WILLIAM |
M4-40647 |
2 |
45.00 |
4744********1460 |
103689 |
02/15/17 |
| SCHMITT, CONNOR |
M4-29231 |
2 |
29.99 |
4640********7361 |
05787D |
02/15/17 |
| SCHRINER, EMMA |
M4-29413 |
2 |
19.99 |
4270********2379 |
015755 |
02/15/17 |
| THOMAS, KASEY |
M4-29303 |
2 |
29.99 |
5576********5716 |
008527 |
02/15/17 |
| TILLIS, SHELBY |
M4-29079 |
2 |
34.99 |
4741********8409 |
948085 |
02/15/17 |
| TIMMER, SHIRLEY |
M4-29182 |
2 |
39.99 |
4828********4033 |
030093 |
02/15/17 |
| TIMMER, STEPHEN |
M4-29480 |
2 |
24.99 |
4868********1119 |
05755C |
02/15/17 |
| TYLER, KATHRYN |
M4-29423 |
2 |
24.99 |
4610********8444 |
093807 |
02/15/17 |
| WALKER, CHRISTIAN |
M4-29351 |
2 |
34.99 |
4737********5829 |
030095 |
02/15/17 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
01349Z |
02/15/17 |
| WATSON, CONNIE |
M4-29389 |
2 |
29.99 |
4400********7174 |
04916C |
02/15/17 |
| WENSEL, HANNAH |
M4-29227 |
2 |
29.99 |
4640********7361 |
05777D |
02/15/17 |
| WILKINS, CHELSEA |
M4-29384 |
2 |
29.99 |
4246********2583 |
05762G |
02/15/17 |
| WILSHIRE, GEORGINA |
M4-28896 |
2 |
34.99 |
4264********8804 |
03940B |
02/15/17 |
| YAUGO, EMMA |
M4-29457 |
2 |
24.99 |
4435********6068 |
316988 |
02/15/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
129.96 |
| 8 |
MasterCard |
269.94 |
| 40 |
Visa |
1314.61 |
| 3 |
Discover |
104.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1819.49 |