Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JUSTIN |
M4-28905 |
2 |
29.99 |
4368********7431 |
133413 |
06/15/17 |
| ANDERSON, THOMAS |
M4-29349 |
2 |
39.99 |
4663********0824 |
03195B |
06/15/17 |
| BAGLI, LYNN |
M4-29202 |
2 |
29.99 |
4147********2300 |
234797 |
06/15/17 |
| BATTS, JOSEPH |
M4-29179 |
2 |
29.99 |
3712*******2007 |
113087 |
06/15/17 |
| BOWEN, JENNASEE |
M4-40677 |
2 |
19.99 |
4741********3048 |
970488 |
06/15/17 |
| BOYLAN, SHERRY |
M4-29314 |
2 |
29.99 |
3715*******2002 |
122243 |
06/15/17 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4400********0328 |
07520D |
06/15/17 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4400********0328 |
04966D |
06/15/17 |
| CAMPBELL, GREG |
M4-29301 |
2 |
29.99 |
5178********9881 |
01554B |
06/15/17 |
| CARR, CASEY |
M4-29405 |
2 |
40.00 |
4737********3084 |
194594 |
06/15/17 |
| COTTON-CABALLER, BEN |
M4-29388 |
2 |
29.99 |
4741********3741 |
970491 |
06/15/17 |
| COUCH, COLTON |
M4-28769 |
2 |
29.99 |
4023********2065 |
015384 |
06/15/17 |
| CROCKETT, CARLY |
M4-29479 |
2 |
34.99 |
4737********5461 |
095058 |
06/15/17 |
| DILLON, GRACE |
M4-29409 |
2 |
45.00 |
4737********0829 |
922686 |
06/15/17 |
| EICK, SANDRA |
M4-29328 |
2 |
34.99 |
4400********4562 |
02405A |
06/15/17 |
| ENROUGHTY, MATTHEW |
M4-28932 |
2 |
34.99 |
4737********0018 |
924236 |
06/15/17 |
| ESCH, SUSANNE |
M4-29331 |
2 |
34.99 |
5576********4839 |
009946 |
06/15/17 |
| GOLD, CATHERINE |
M4-29474 |
2 |
29.99 |
5454********7425 |
083013 |
06/15/17 |
| GONZALEZ, SEAN |
M4-29080 |
2 |
29.99 |
4744********2896 |
143105 |
06/15/17 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
001002 |
06/15/17 |
| GUTCHES, THEODORE |
M4-29375 |
2 |
40.00 |
4294********7593 |
000105 |
06/15/17 |
| HACKNEY, GENE |
M4-29315 |
2 |
39.99 |
3715*******2002 |
173479 |
06/15/17 |
| HACKWORTH, FREDERICK |
M4-28955 |
2 |
64.98 |
4704********5872 |
015899 |
06/15/17 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
01553Z |
06/15/17 |
| HINKLE, JAMES |
M4-29435 |
2 |
45.00 |
5389********4514 |
001005 |
06/15/17 |
| HODGES, ELIZABETH |
M4-29244 |
2 |
29.99 |
4294********0021 |
000111 |
06/15/17 |
| HOLLOWELL, ADAM |
M4-29339 |
2 |
29.99 |
4775********9923 |
609095 |
06/15/17 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4400********3830 |
01025C |
06/15/17 |
| KRZYWICKI, SAMUEL |
M4-29433 |
2 |
34.99 |
4744********3498 |
143519 |
06/15/17 |
| LINDSEY, AMANDA |
M4-29432 |
2 |
45.00 |
6011********3472 |
01534R |
06/15/17 |
| LUNG, KRISTINA |
M4-29091 |
2 |
29.99 |
3727*******3001 |
169402 |
06/15/17 |
| MACLEOD, LINDSEY |
M4-29482 |
2 |
34.99 |
4495********4949 |
957950 |
06/15/17 |
| MAYFIELD, CHRISTOPHER |
M4-29247 |
2 |
29.99 |
4400********4133 |
04276D |
06/15/17 |
| MAYFIELD, HOLLY |
M4-29156 |
2 |
34.99 |
4400********4133 |
06649D |
06/15/17 |
| MCCOY, BRITTANY |
M4-29431 |
2 |
35.00 |
5424********2124 |
62946P |
06/15/17 |
| MEDINA, MICHAEL |
M4-40647 |
2 |
29.99 |
4000********8046 |
189794 |
06/15/17 |
| MERRIMAN, CHRISTIN |
M4-2728 |
2 |
29.99 |
4552********7012 |
H76148 |
06/15/17 |
| NGUYEN, NATHAN |
M4-40776 |
2 |
40.00 |
4108********6653 |
083388 |
06/15/17 |
| OSKINS, CHARLES |
M4-29327 |
2 |
34.99 |
4000********7896 |
349742 |
06/15/17 |
| PIERCE, KAIA |
M4-29362 |
2 |
35.00 |
4737********8289 |
994532 |
06/15/17 |
| POWELL, ADDISON |
M4-29057 |
2 |
29.99 |
6011********0250 |
01517R |
06/15/17 |
| RAYBOURN, PHILIP |
M4-29292 |
2 |
35.00 |
4270********8656 |
015424 |
06/15/17 |
| SCHMITT, CONNOR |
M4-29218 |
2 |
29.99 |
4640********7361 |
01449D |
06/15/17 |
| SCHRINER, EMMA |
M4-29413 |
2 |
19.99 |
4270********9318 |
015496 |
06/15/17 |
| SKOUFATOS, PETER |
M4-29356 |
2 |
34.99 |
4000********0253 |
189796 |
06/15/17 |
| SMITH, JIMACUS |
M4-29123 |
2 |
40.00 |
4775********5893 |
609092 |
06/15/17 |
| THOMAS, KASEY |
M4-29303 |
2 |
29.99 |
5576********5716 |
007241 |
06/15/17 |
| TILLIS, SHELBY |
M4-29079 |
2 |
34.99 |
4741********4847 |
970487 |
06/15/17 |
| TIMMER, SHIRLEY |
M4-29182 |
2 |
39.99 |
4828********4033 |
925139 |
06/15/17 |
| VOSS, ELIZABETH |
M4-29476 |
2 |
39.99 |
4258********5232 |
073071 |
06/15/17 |
| WALKER, CHRISTIAN |
M4-29351 |
2 |
34.99 |
4737********5829 |
883765 |
06/15/17 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
09595Z |
06/15/17 |
| WENSEL, HANNAH |
M4-29227 |
2 |
29.99 |
4640********7361 |
01547D |
06/15/17 |
| WILSHIRE, GEORGINA |
M4-28896 |
2 |
34.99 |
4264********8804 |
02650B |
06/15/17 |
| YAUGO, EMMA |
M4-29457 |
2 |
24.99 |
4435********6068 |
492186 |
06/15/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
129.96 |
| 9 |
MasterCard |
299.93 |
| 40 |
Visa |
1339.66 |
| 2 |
Discover |
74.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1844.54 |