Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, KARILEIGH |
M4-29268 |
1 |
29.99 |
4400********9834 |
04765B |
06/01/17 |
| ARCHIBALD, THOMAS |
M4-29288 |
1 |
29.99 |
4552********4068 |
H63388 |
06/01/17 |
| BARRYMORE, JAN |
M4-29343 |
1 |
34.99 |
4775********0542 |
406094 |
06/01/17 |
| BOCOCK, ANDEE |
M4-29139 |
1 |
40.00 |
4737********8289 |
553645 |
06/01/17 |
| BOIKO, ILYA |
M4-29471 |
1 |
24.99 |
3797*******4008 |
169040 |
06/01/17 |
| BORK, JR, ERWIN |
M4-2721 |
1 |
29.99 |
4147********6910 |
09573C |
06/01/17 |
| BOTTLES, JOHN |
M4-29198 |
1 |
39.99 |
4147********1146 |
09597C |
06/01/17 |
| BOWEN, PAMELA |
M4-29206 |
1 |
29.99 |
4741********3048 |
096809 |
06/01/17 |
| BRYHN, JESSICA |
M4-29418 |
1 |
39.99 |
4465********7279 |
001277 |
06/01/17 |
| BYARS, JIM |
M4-29165 |
1 |
19.99 |
4011********8333 |
070242 |
06/01/17 |
| BYARS, VICKI |
M4-29265 |
1 |
24.99 |
4011********8333 |
070242 |
06/01/17 |
| CAPERS, WILLIAM |
M4-29286 |
1 |
34.99 |
4492********3326 |
030320 |
06/01/17 |
| COGLEY, JACQUELYN |
M4-29320 |
1 |
45.00 |
4026********7789 |
001035 |
06/01/17 |
| COLLINS, BRENDAN |
M4-28879 |
1 |
19.99 |
4121********8142 |
09566A |
06/01/17 |
| COLLINS, ELI |
M4-29062 |
1 |
29.99 |
4147********7793 |
09592C |
06/01/17 |
| COLLINS, JARED |
M4-29021 |
1 |
19.99 |
4121********8142 |
09583A |
06/01/17 |
| COLLINS, KARLA |
M4-29166 |
1 |
29.99 |
4121********8142 |
09567A |
06/01/17 |
| COLLINS, RICHARD |
M4-29128 |
1 |
29.99 |
4121********8142 |
09600A |
06/01/17 |
| COSTA, KATHRYN SUE |
M4-29318 |
1 |
34.99 |
4147********5936 |
09581C |
06/01/17 |
| CRUZ, GERRI |
M4-29081 |
1 |
39.99 |
4737********2285 |
515546 |
06/01/17 |
| DALRYMPLE, CHARLES |
M4-29011 |
1 |
29.99 |
4388********0317 |
09582D |
06/01/17 |
| DANDREA, DAVID |
M4-29277 |
1 |
29.99 |
5466********1141 |
09584Z |
06/01/17 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5466********1141 |
09576Z |
06/01/17 |
| DANDREA, LAUREN |
M4-29269 |
1 |
19.99 |
5466********1141 |
09576Z |
06/01/17 |
| DEMPSEY, NANCY |
M4-29161 |
1 |
29.99 |
4147********4531 |
09574C |
06/01/17 |
| DESANTIS, DANIEL |
M4-29390 |
1 |
39.99 |
6011********1726 |
00159R |
06/01/17 |
| DUNSMORE, MELISSA |
M4-28718 |
1 |
29.99 |
5576********8074 |
002257 |
06/01/17 |
| DUPONT, MORGAN |
M4-29465 |
1 |
29.99 |
4737********8348 |
457835 |
06/01/17 |
| FRENEAUX, DOROTHY |
M4-28756 |
1 |
29.99 |
4147********3522 |
09593D |
06/01/17 |
| GALLI, MICHAEL |
M4-29137 |
1 |
29.99 |
3717*******2006 |
141461 |
06/01/17 |
| GALLI, ZACHARY |
M4-29468 |
1 |
19.99 |
3717*******2006 |
113839 |
06/01/17 |
| GOLD, CHRIS |
M4-29168 |
1 |
29.99 |
4741********8818 |
096808 |
06/01/17 |
| GUTCHES, JAY |
M4-29376 |
1 |
19.99 |
5466********2810 |
09595Z |
06/01/17 |
| HENSLEY, DONALD |
M4-40652 |
1 |
24.99 |
4800********9849 |
04790A |
06/01/17 |
| HUGHES, JENNIFER |
M4-29358 |
1 |
29.99 |
4147********1457 |
09571D |
06/01/17 |
| HURLEY, CONNOR |
M4-29043 |
1 |
40.00 |
5465********1478 |
002657 |
06/01/17 |
| JONES, MARGARET |
M4-29808 |
1 |
29.99 |
5490********9752 |
03119Z |
06/01/17 |
| KAUFFMAN, DONALD |
M4-28973 |
1 |
34.99 |
4400********2141 |
07089D |
06/01/17 |
| KAUFFMAN, SUSAN |
M4-28972 |
1 |
34.99 |
6011********2301 |
00171B |
06/01/17 |
| KNIGHT, DAVID |
M4-29112 |
1 |
29.99 |
5523********4625 |
00164Z |
06/01/17 |
| KNOWLES, APRIL |
M4-29352 |
1 |
24.99 |
4737********0207 |
457834 |
06/01/17 |
| KNOWLES, BOBBY |
M4-29074 |
1 |
29.99 |
4737********0056 |
456668 |
06/01/17 |
| LAW, ERIC |
M4-29281 |
1 |
29.99 |
4737********3951 |
457830 |
06/01/17 |
| LIPPERT, COURTNEY |
M4-29494 |
1 |
39.99 |
4737********0018 |
456215 |
06/01/17 |
| LOUKAKOS, PENNY |
M4-29270 |
1 |
29.99 |
3767*******2009 |
131949 |
06/01/17 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********5603 |
140531 |
06/01/17 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********5603 |
140535 |
06/01/17 |
| MANDART, CHRIS |
M4-29321 |
1 |
34.99 |
4147********0776 |
09585D |
06/01/17 |
| MANDART, JACKSON |
M4-29319 |
1 |
24.99 |
4147********0776 |
09565D |
06/01/17 |
| MARTIN, JON |
M4-28969 |
1 |
24.99 |
5576********8301 |
008363 |
06/01/17 |
| MCCLINTOCK, CINDY |
M4-28808 |
1 |
29.99 |
5466********6080 |
09578Z |
06/01/17 |
| MCCLINTOCK, SAMUEL |
M4-29122 |
1 |
29.99 |
5466********6080 |
09597Z |
06/01/17 |
| MCDANNOLD, LINDSAY |
M4-29427 |
1 |
29.99 |
5465********4647 |
009399 |
06/01/17 |
| MCDANNOLD, SHELBY |
M4-29426 |
1 |
34.99 |
5465********4647 |
006364 |
06/01/17 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********3545 |
140837 |
06/01/17 |
| MOORE, SAVANNAH |
M4-29495 |
1 |
45.00 |
5465********8670 |
002736 |
06/01/17 |
| MORGAN, JEREMY |
M4-29473 |
1 |
39.99 |
4060********0553 |
090307 |
06/01/17 |
| MURPHY, KATANA |
M4-29395 |
1 |
29.99 |
4828********6047 |
457844 |
06/01/17 |
| NAM, WOO |
M4-29213 |
1 |
29.99 |
5424********2692 |
65804P |
06/01/17 |
| NASERS, KIM |
M4-29461 |
1 |
34.99 |
4741********7107 |
096810 |
06/01/17 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4436********1900 |
001282 |
06/01/17 |
| NEWMAN, RICHARD |
M4-29365 |
1 |
29.99 |
4495********7643 |
868350 |
06/01/17 |
| O CONNOR, CALEB |
M4-29245 |
1 |
24.99 |
4294********9451 |
000378 |
06/01/17 |
| OLLER, JEAN |
M4-29398 |
1 |
35.00 |
4430********1715 |
306785 |
06/01/17 |
| OPPERMAN, NANETTE |
M4-29042 |
1 |
24.99 |
4737********3913 |
531779 |
06/01/17 |
| ORDING, HUNTER |
M4-28849 |
1 |
35.00 |
5465********9676 |
002259 |
06/01/17 |
| PERKINS, JAYDEN |
M4-29307 |
1 |
45.00 |
4397********0052 |
09577C |
06/01/17 |
| PERRY, MICHAEL |
M4-28907 |
1 |
39.99 |
4000********4483 |
686288 |
06/01/17 |
| PHILLIPS, CONNIE |
M4-29419 |
1 |
39.99 |
4121********7445 |
001397 |
06/01/17 |
| PHILLIPS, KEVIN |
M4-29420 |
1 |
45.00 |
4121********7445 |
001658 |
06/01/17 |
| RAUSCHER, KAYLA |
M4-29266 |
1 |
29.99 |
5454********8750 |
070244 |
06/01/17 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
5466********3309 |
65512P |
06/01/17 |
| REYES, HUGO |
M4-29077 |
1 |
29.99 |
5466********1658 |
65846P |
06/01/17 |
| RITINSKI, CHARLES |
M4-29293 |
1 |
34.99 |
4616********0076 |
31910A |
06/01/17 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001260 |
06/01/17 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
09583C |
06/01/17 |
| SCHILLER, DANA |
M4-29366 |
1 |
34.99 |
4495********7643 |
868349 |
06/01/17 |
| SCHRINER, LOREN |
M4-02749 |
1 |
29.99 |
4270********9318 |
001040 |
06/01/17 |
| SEXTON, TAYLOR |
M4-29416 |
1 |
45.00 |
5576********6770 |
006365 |
06/01/17 |
| SHARP, DAVIN |
M4-29453 |
1 |
39.99 |
4744********9295 |
150931 |
06/01/17 |
| SINGLETON, HENRY |
M4-40532 |
1 |
34.99 |
4147********6330 |
001031 |
06/01/17 |
| SMITH, ANDREW |
M4-29446 |
1 |
40.00 |
4294********5522 |
000398 |
06/01/17 |
| SULLIVAN, RICHARD |
M4-29414 |
1 |
24.99 |
4495********7331 |
868351 |
06/01/17 |
| TUCKER, JENNIFER |
M4-29143 |
1 |
39.99 |
4400********4428 |
07923D |
06/01/17 |
| VANDYKE, ERIN |
M4-29425 |
1 |
34.99 |
4266********1736 |
09572D |
06/01/17 |
| VANDYKE, VICTORIA |
M4-29421 |
1 |
24.99 |
4266********1736 |
09581D |
06/01/17 |
| WAGNER, GRESHAM |
M4-29285 |
1 |
34.99 |
5576********7531 |
002738 |
06/01/17 |
| WAGNER, KEVIN |
M4-29283 |
1 |
39.99 |
5576********7531 |
003548 |
06/01/17 |
| WAGNER, LAUREN |
M4-28851 |
1 |
29.99 |
5576********7531 |
003070 |
06/01/17 |
| WALLING, HOLLEY |
M4-29055 |
1 |
39.99 |
4428********4921 |
61373B |
06/01/17 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********0945 |
00170R |
06/01/17 |
| WILKINSON, PAT |
M4-29107 |
1 |
29.99 |
5523********4367 |
00140Z |
06/01/17 |
| WILLETTS, NEAL |
M4-28934 |
1 |
24.99 |
4270********6508 |
001287 |
06/01/17 |
| WILLIAMS, AARON |
M4-29221 |
1 |
49.98 |
4147********6636 |
09571C |
06/01/17 |
| WILLIAMS, TONY |
M4-29203 |
1 |
54.98 |
4640********5033 |
09587C |
06/01/17 |
| WISEMAN, ROB |
M4-29255 |
1 |
29.99 |
4388********4673 |
09599D |
06/01/17 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
104.96 |
| 24 |
MasterCard |
740.80 |
| 65 |
Visa |
2104.39 |
| 3 |
Discover |
99.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3050.12 |