Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, THOMAS |
M4-29349 |
2 |
39.99 |
4663********0824 |
08177B |
05/15/17 |
| BAGLI, LYNN |
M4-29202 |
2 |
29.99 |
4147********2300 |
050583 |
05/15/17 |
| BATTS, JOSEPH |
M4-29179 |
2 |
29.99 |
3712*******2007 |
165574 |
05/15/17 |
| BOWEN, JENNASEE |
M4-40677 |
2 |
19.99 |
4741********3048 |
874115 |
05/15/17 |
| BOYLAN, SHERRY |
M4-29314 |
2 |
29.99 |
3715*******2002 |
184960 |
05/15/17 |
| BROWN, LIAZA |
M4-29204 |
2 |
29.99 |
4328********3076 |
070605 |
05/15/17 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4400********0328 |
09086D |
05/15/17 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4400********0328 |
01031D |
05/15/17 |
| COLLINS, ELI |
M4-29062 |
2 |
29.99 |
4147********7793 |
08180C |
05/15/17 |
| COLLINS, RICHARD |
M4-29128 |
2 |
29.99 |
4121********8142 |
08176A |
05/15/17 |
| COOPRIDER, STACEY |
M4-SCOOPRIDER |
2 |
39.99 |
4368********7458 |
130861 |
05/15/17 |
| COTTON-CABALLER, BEN |
M4-29388 |
2 |
29.99 |
4741********3741 |
874113 |
05/15/17 |
| DILLON, GRACE |
M4-29409 |
2 |
45.00 |
4737********0829 |
526368 |
05/15/17 |
| ESCH, SUSANNE |
M4-29331 |
2 |
34.99 |
5576********4839 |
000385 |
05/15/17 |
| GARLOCK, BRYAN |
M4-29458 |
2 |
34.99 |
4000********4505 |
472154 |
05/15/17 |
| GONZALEZ, SEAN |
M4-29080 |
2 |
29.99 |
4744********2896 |
140167 |
05/15/17 |
| GUTCHES, THEODORE |
M4-29375 |
2 |
40.00 |
4294********7593 |
000106 |
05/15/17 |
| HACKNEY, GENE |
M4-29315 |
2 |
39.99 |
3715*******2002 |
137360 |
05/15/17 |
| HACKWORTH, FREDERICK |
M4-28955 |
2 |
64.98 |
4704********5872 |
015235 |
05/15/17 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
08197Z |
05/15/17 |
| HOLLOWELL, ADAM |
M4-29339 |
2 |
29.99 |
4775********9923 |
165880 |
05/15/17 |
| KEFALAS, ARTHUR |
M4-29383 |
2 |
34.99 |
4744********9307 |
140661 |
05/15/17 |
| LINDSEY, AMANDA |
M4-29432 |
2 |
45.00 |
6011********3472 |
01550R |
05/15/17 |
| LUNG, KRISTINA |
M4-29091 |
2 |
29.99 |
3727*******3001 |
168194 |
05/15/17 |
| MAYFIELD, CHRISTOPHER |
M4-29247 |
2 |
29.99 |
4400********4133 |
09757D |
05/15/17 |
| MAYFIELD, HOLLY |
M4-29156 |
2 |
34.99 |
4400********4133 |
02355D |
05/15/17 |
| MCCOY, BRITTANY |
M4-29431 |
2 |
35.00 |
5424********5754 |
19981Z |
05/15/17 |
| OSKINS, CHARLES |
M4-29327 |
2 |
34.99 |
4000********7896 |
741401 |
05/15/17 |
| PIERCE, KAIA |
M4-29362 |
2 |
35.00 |
4737********8289 |
421390 |
05/15/17 |
| POWELL, ADDISON |
M4-29057 |
2 |
29.99 |
6011********0250 |
01508R |
05/15/17 |
| SCHMITT, CONNOR |
M4-29218 |
2 |
29.99 |
4640********7361 |
08174D |
05/15/17 |
| SMITH, JIMACUS |
M4-29123 |
2 |
40.00 |
4775********5893 |
165881 |
05/15/17 |
| THOMAS, KASEY |
M4-29303 |
2 |
29.99 |
5576********5716 |
005585 |
05/15/17 |
| THOMPSON, LOIS |
M4-29354 |
2 |
34.99 |
4465********2288 |
015526 |
05/15/17 |
| TILLIS, SHELBY |
M4-29079 |
2 |
34.99 |
4741********4847 |
874114 |
05/15/17 |
| TIMMER, SHIRLEY |
M4-29182 |
2 |
39.99 |
4828********4033 |
526373 |
05/15/17 |
| VOSS, ELIZABETH |
M4-29476 |
2 |
39.99 |
4258********5232 |
006092 |
05/15/17 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
08812Z |
05/15/17 |
| WATSON, CONNIE |
M4-29389 |
2 |
29.99 |
4400********7174 |
02250D |
05/15/17 |
| WENSEL, HANNAH |
M4-29227 |
2 |
29.99 |
4640********7361 |
08174D |
05/15/17 |
| WILSHIRE, GEORGINA |
M4-28896 |
2 |
34.99 |
4264********8804 |
08676B |
05/15/17 |
| YAUGO, EMMA |
M4-29457 |
2 |
24.99 |
4435********6068 |
009107 |
05/15/17 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
129.96 |
| 5 |
MasterCard |
164.96 |
| 31 |
Visa |
1049.72 |
| 2 |
Discover |
74.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1419.63 |