Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, KRISTY |
M4-29117 |
1 |
29.99 |
4128********6632 |
70461C |
03/01/17 |
| AMUNDSON, KARILEIGH |
M4-29268 |
1 |
29.99 |
4400********9834 |
05621B |
03/01/17 |
| ARCHIBALD, THOMAS |
M4-29288 |
1 |
29.99 |
4552********4068 |
H63500 |
03/01/17 |
| BARRYMORE, JAN |
M4-29343 |
1 |
34.99 |
4775********0542 |
062084 |
03/01/17 |
| BOIKO, ILYA |
M4-29471 |
1 |
24.99 |
3797*******4008 |
149939 |
03/01/17 |
| BORK, JR, ERWIN |
M4-2721 |
1 |
29.99 |
4147********6910 |
02967D |
03/01/17 |
| BOTTLES, JOHN |
M4-29198 |
1 |
39.99 |
4147********1146 |
02988C |
03/01/17 |
| BRYHN, JESSICA |
M4-29418 |
1 |
39.99 |
4465********7279 |
001612 |
03/01/17 |
| BYARS, JIM |
M4-29165 |
1 |
19.99 |
4011********8333 |
070421 |
03/01/17 |
| BYARS, VICKI |
M4-29265 |
1 |
24.99 |
4011********8333 |
070421 |
03/01/17 |
| CAPERS, WILLIAM |
M4-29286 |
1 |
34.99 |
4492********3326 |
030432 |
03/01/17 |
| CIMAGLIO, MARY |
M4-29460 |
1 |
45.00 |
4227********1297 |
02992B |
03/01/17 |
| COLLINS, BRENDAN |
M4-28879 |
1 |
19.99 |
4121********8142 |
02977A |
03/01/17 |
| COLLINS, JARED |
M4-29021 |
1 |
19.99 |
4121********8142 |
02976A |
03/01/17 |
| COLLINS, KARLA |
M4-29166 |
1 |
29.99 |
4121********8142 |
02981A |
03/01/17 |
| COOPER, TEYON |
M4-29337 |
1 |
45.00 |
4744********4694 |
110243 |
03/01/17 |
| COSTA, KATHRYN SUE |
M4-29318 |
1 |
34.99 |
4147********5936 |
02979C |
03/01/17 |
| COUCH, COLTON |
M4-28769 |
1 |
29.99 |
4023********2065 |
001428 |
03/01/17 |
| CRUZ, GERRI |
M4-29081 |
1 |
39.99 |
4737********4176 |
087069 |
03/01/17 |
| DALRYMPLE, CHARLES |
M4-29011 |
1 |
29.99 |
4388********0317 |
02981D |
03/01/17 |
| DANDREA, DAVID |
M4-29277 |
1 |
29.99 |
5466********1141 |
03008Z |
03/01/17 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5466********1141 |
02985Z |
03/01/17 |
| DANDREA, LAUREN |
M4-29269 |
1 |
19.99 |
5466********1141 |
02990Z |
03/01/17 |
| DEBORD, AIMEE |
M4-29442 |
1 |
45.00 |
4744********3824 |
110549 |
03/01/17 |
| DEMPSEY, NANCY |
M4-29161 |
1 |
29.99 |
4147********4531 |
03003C |
03/01/17 |
| DESANTIS, DANIEL |
M4-29390 |
1 |
39.99 |
6011********1726 |
00101R |
03/01/17 |
| DRETSCH, MICHAEL |
M4-29262 |
1 |
34.99 |
4270********5966 |
001422 |
03/01/17 |
| DUNSMORE, MELISSA |
M4-28718 |
1 |
29.99 |
5576********8074 |
006730 |
03/01/17 |
| DUPONT, MORGAN |
M4-29465 |
1 |
29.99 |
4737********8348 |
256219 |
03/01/17 |
| FEIDT, MICHAEL |
M4-29452 |
1 |
45.00 |
4000********1123 |
678439 |
03/01/17 |
| FOSTER, KIMBERLY |
M4-29441 |
1 |
34.99 |
4121********8221 |
03018A |
03/01/17 |
| FRENEAUX, DOROTHY |
M4-28756 |
1 |
29.99 |
4147********3522 |
03023D |
03/01/17 |
| GALLI, MICHAEL |
M4-29137 |
1 |
29.99 |
3717*******2006 |
142614 |
03/01/17 |
| GALLI, ZACHARY |
M4-29468 |
1 |
19.99 |
3717*******2006 |
152577 |
03/01/17 |
| GOLD, CHRIS |
M4-29168 |
1 |
29.99 |
4741********8818 |
829365 |
03/01/17 |
| GOLD, JAMES |
M4-29115 |
1 |
29.99 |
5454********7425 |
070407 |
03/01/17 |
| GUTCHES, JAY |
M4-29376 |
1 |
19.99 |
5466********4905 |
03013Z |
03/01/17 |
| HAMILTON, SAM |
M4-29367 |
1 |
29.99 |
4294********8497 |
000303 |
03/01/17 |
| HENSLEY, DONALD |
M4-40652 |
1 |
24.99 |
4800********9849 |
03304A |
03/01/17 |
| HOFFMAN, KAREN |
M4-28854 |
1 |
29.99 |
5576********2248 |
002037 |
03/01/17 |
| HORVATH, JEFF |
M4-29377 |
1 |
29.99 |
5466********4905 |
03004Z |
03/01/17 |
| HUGHES, JENNIFER |
M4-29358 |
1 |
29.99 |
4147********1457 |
03023D |
03/01/17 |
| JOHNSON, GERALD |
M4-29378 |
1 |
29.99 |
5528********4875 |
02985E |
03/01/17 |
| JONES, MARGARET |
M4-29808 |
1 |
29.99 |
5490********9752 |
07834Z |
03/01/17 |
| KAUFFMAN, DONALD |
M4-28973 |
1 |
34.99 |
4400********9942 |
08680D |
03/01/17 |
| KAUFFMAN, SUSAN |
M4-28972 |
1 |
34.99 |
6011********2301 |
00198B |
03/01/17 |
| KIDDER, KYLIE |
M4-29124 |
1 |
29.99 |
4737********7104 |
029284 |
03/01/17 |
| KNIGHT, DAVID |
M4-29112 |
1 |
29.99 |
5523********4625 |
00141Z |
03/01/17 |
| KNOWLES, APRIL |
M4-29163 |
1 |
24.99 |
4737********0207 |
254575 |
03/01/17 |
| KNOWLES, BOBBY |
M4-29074 |
1 |
29.99 |
4737********0056 |
216178 |
03/01/17 |
| LAW, ERIC |
M4-29281 |
1 |
29.99 |
4737********5488 |
255517 |
03/01/17 |
| LIPPERT, COURTNEY |
M4-29494 |
1 |
39.99 |
4737********4363 |
189538 |
03/01/17 |
| LOUKAKOS, PENNY |
M4-29270 |
1 |
29.99 |
3767*******2009 |
176036 |
03/01/17 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********5603 |
120847 |
03/01/17 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********5603 |
120941 |
03/01/17 |
| MANDART, CHRIS |
M4-29321 |
1 |
34.99 |
4147********0776 |
02976D |
03/01/17 |
| MANDART, JACKSON |
M4-29319 |
1 |
24.99 |
4147********0776 |
02976D |
03/01/17 |
| MARTIN, JON |
M4-28969 |
1 |
24.99 |
5576********8301 |
003540 |
03/01/17 |
| MCCLINTOCK, CINDY |
M4-28808 |
1 |
29.99 |
5466********6080 |
02988Z |
03/01/17 |
| MCCLINTOCK, SAMUEL |
M4-29122 |
1 |
29.99 |
5466********6080 |
02963Z |
03/01/17 |
| MCDANNOLD, LINDSAY |
M4-29427 |
1 |
29.99 |
5465********4647 |
006918 |
03/01/17 |
| MCDANNOLD, SHELBY |
M4-29426 |
1 |
34.99 |
5465********4647 |
002477 |
03/01/17 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********3545 |
130247 |
03/01/17 |
| MORGAN, JEREMY |
M4-29473 |
1 |
39.99 |
4060********0553 |
040407 |
03/01/17 |
| MURPHY, KATANA |
M4-29395 |
1 |
29.99 |
4828********6047 |
058089 |
03/01/17 |
| NAM, WOO |
M4-29213 |
1 |
29.99 |
4737********7007 |
086128 |
03/01/17 |
| NASERS, KIM |
M4-29461 |
1 |
34.99 |
4563********0401 |
H63991 |
03/01/17 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4436********1900 |
001430 |
03/01/17 |
| NEWMAN, RICHARD |
M4-29365 |
1 |
29.99 |
4495********7643 |
323953 |
03/01/17 |
| O CONNOR, CALEB |
M4-29245 |
1 |
24.99 |
4294********9451 |
000339 |
03/01/17 |
| ODERISI, DANIEL |
M4-29233 |
1 |
39.99 |
4108********2363 |
097552 |
03/01/17 |
| OPPERMAN, NANETTE |
M4-29042 |
1 |
24.99 |
4737********3913 |
124176 |
03/01/17 |
| ORDING, HUNTER |
M4-28849 |
1 |
35.00 |
5465********9676 |
003550 |
03/01/17 |
| PARKER, MICHAEL |
M4-29489 |
1 |
39.99 |
4266********7447 |
03011B |
03/01/17 |
| PERKINS, JAYDEN |
M4-29307 |
1 |
45.00 |
4397********0052 |
03008C |
03/01/17 |
| PERRY, MICHAEL |
M4-28907 |
1 |
39.99 |
4000********4483 |
492031 |
03/01/17 |
| PHILLIPS, CONNIE |
M4-29419 |
1 |
39.99 |
4121********7445 |
001018 |
03/01/17 |
| PHILLIPS, KEVIN |
M4-29420 |
1 |
45.00 |
4121********7445 |
001250 |
03/01/17 |
| RAUSCHER, CODY |
M4-29232 |
1 |
34.99 |
5454********6007 |
070408 |
03/01/17 |
| RAUSCHER, KAYLA |
M4-29266 |
1 |
29.99 |
5454********8750 |
070407 |
03/01/17 |
| REED, ROXANNE |
M4-29497 |
1 |
45.00 |
4060********4355 |
02790C |
03/01/17 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
5466********3309 |
47600P |
03/01/17 |
| REYES, HUGO |
M4-29077 |
1 |
29.99 |
5466********1658 |
47725P |
03/01/17 |
| RITINSKI, CHARLES |
M4-29293 |
1 |
34.99 |
4616********0076 |
43351A |
03/01/17 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001015 |
03/01/17 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
02987C |
03/01/17 |
| RUSSETT, ALEX |
M4-29454 |
1 |
19.99 |
4495********0920 |
323950 |
03/01/17 |
| SCHILLER, DANA |
M4-29366 |
1 |
34.99 |
4495********7643 |
323951 |
03/01/17 |
| SEXTON, TAYLOR |
M4-29416 |
1 |
45.00 |
5576********6770 |
002479 |
03/01/17 |
| SINGLETON, HENRY |
M4-40532 |
1 |
34.99 |
4147********6330 |
001425 |
03/01/17 |
| SIRAEVA, LIANA |
M4-SIREAVA |
1 |
34.99 |
4264********1149 |
00706A |
03/01/17 |
| SMITH, ANDREW |
M4-29446 |
1 |
40.00 |
4294********5522 |
000361 |
03/01/17 |
| SULLIVAN, RICHARD |
M4-29414 |
1 |
24.99 |
4495********8861 |
323952 |
03/01/17 |
| TUCKER, JENNIFER |
M4-29143 |
1 |
39.99 |
4400********4428 |
00706D |
03/01/17 |
| TYLER, SEAN |
M4-29099 |
1 |
34.99 |
4741********8023 |
829362 |
03/01/17 |
| VANDYKE, ERIN |
M4-29425 |
1 |
34.99 |
4266********1736 |
02986C |
03/01/17 |
| VANDYKE, ISABELLA |
M4-29422 |
1 |
29.99 |
4266********1736 |
02978C |
03/01/17 |
| VANDYKE, VICTORIA |
M4-29421 |
1 |
24.99 |
4266********1736 |
03020C |
03/01/17 |
| WAGNER, GRESHAM |
M4-29285 |
1 |
34.99 |
5576********7531 |
001898 |
03/01/17 |
| WAGNER, KEVIN |
M4-29283 |
1 |
39.99 |
5576********7531 |
007592 |
03/01/17 |
| WAGNER, LAUREN |
M4-28851 |
1 |
29.99 |
5576********7531 |
008091 |
03/01/17 |
| WALKER, LYNN |
M4-WALKERL |
1 |
39.99 |
5576********7830 |
006733 |
03/01/17 |
| WALLING, HOLLEY |
M4-29055 |
1 |
39.99 |
4428********4921 |
08655B |
03/01/17 |
| WALTRIP, JEANETT |
M4-29469 |
1 |
45.00 |
5389********8677 |
001054 |
03/01/17 |
| WATSON, GEORGE |
M4-29146 |
1 |
29.99 |
4400********7174 |
03217C |
03/01/17 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********0945 |
00171R |
03/01/17 |
| WILKINSON, MARIE |
M4-29075 |
1 |
29.99 |
5398********9490 |
47864P |
03/01/17 |
| WILKINSON, PAT |
M4-29107 |
1 |
29.99 |
5523********4367 |
00126Z |
03/01/17 |
| WILLETTS, NEAL |
M4-28934 |
1 |
24.99 |
4270********6508 |
001422 |
03/01/17 |
| WILLIAMS, AARON |
M4-29221 |
1 |
49.98 |
4147********6636 |
02986C |
03/01/17 |
| WILLIAMS, TONY |
M4-29203 |
1 |
54.98 |
4640********5033 |
02966C |
03/01/17 |
| WISEMAN, ROB |
M4-29255 |
1 |
29.99 |
4388********4673 |
02968D |
03/01/17 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
104.96 |
| 29 |
MasterCard |
895.74 |
| 76 |
Visa |
2499.30 |
| 3 |
Discover |
99.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3599.97 |