Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JUSTIN |
M4-28905 |
2 |
29.99 |
4368********7431 |
135339 |
07/17/17 |
| ANDERSON, THOMAS |
M4-29349 |
2 |
39.99 |
4663********0824 |
00018B |
07/17/17 |
| BAGLI, LYNN |
M4-29202 |
2 |
29.99 |
4147********2300 |
053507 |
07/17/17 |
| BATTS, JOSEPH |
M4-29179 |
2 |
29.99 |
3712*******2007 |
136519 |
07/17/17 |
| BOWEN, JENNASEE |
M4-40677 |
2 |
19.99 |
4741********3048 |
301236 |
07/17/17 |
| BOYLAN, SHERRY |
M4-29314 |
2 |
29.99 |
3715*******2002 |
129127 |
07/17/17 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4400********0328 |
09834D |
07/17/17 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4400********0328 |
07541D |
07/17/17 |
| CAMPBELL, GREG |
M4-29301 |
2 |
29.99 |
5178********9881 |
00038B |
07/17/17 |
| CARR, CASEY |
M4-29405 |
2 |
40.00 |
4465********8592 |
017170 |
07/17/17 |
| COUCH, COLTON |
M4-28769 |
2 |
29.99 |
4023********2065 |
017335 |
07/17/17 |
| CROCKETT, CARLY |
M4-29479 |
2 |
34.99 |
4737********5461 |
081030 |
07/17/17 |
| DILLON, GRACE |
M4-29409 |
2 |
45.00 |
4737********0829 |
268600 |
07/17/17 |
| EICK, SANDRA |
M4-29328 |
2 |
34.99 |
4400********4562 |
07372A |
07/17/17 |
| ENROUGHTY, MATTHEW |
M4-28932 |
2 |
34.99 |
4737********0018 |
125874 |
07/17/17 |
| ESCH, SUSANNE |
M4-29331 |
2 |
34.99 |
5576********4839 |
007159 |
07/17/17 |
| GOLD, CATHERINE |
M4-29474 |
2 |
29.99 |
5454********7425 |
075257 |
07/17/17 |
| GONZALEZ, SEAN |
M4-29080 |
2 |
29.99 |
4744********2896 |
145135 |
07/17/17 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
009409 |
07/17/17 |
| GUTCHES, THEODORE |
M4-29375 |
2 |
40.00 |
4294********7593 |
000105 |
07/17/17 |
| HACKNEY, GENE |
M4-29315 |
2 |
39.99 |
3715*******2002 |
163584 |
07/17/17 |
| HACKWORTH, FREDERICK |
M4-28955 |
2 |
64.98 |
4704********5872 |
017341 |
07/17/17 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
00040Z |
07/17/17 |
| HINKLE, JAMES |
M4-29435 |
2 |
45.00 |
5389********4514 |
005345 |
07/17/17 |
| HODGES, ELIZABETH |
M4-29244 |
2 |
29.99 |
4294********0021 |
000111 |
07/17/17 |
| HOLLOWELL, ADAM |
M4-29339 |
2 |
29.99 |
4775********9923 |
078302 |
07/17/17 |
| JONES, CHRISTOPHER |
M4-29412 |
2 |
45.00 |
4775********6947 |
078303 |
07/17/17 |
| KELLY, MEGHAN |
M4-29415 |
2 |
34.99 |
4121********2534 |
017337 |
07/17/17 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4400********3830 |
04645C |
07/17/17 |
| LUNG, KRISTINA |
M4-29091 |
2 |
29.99 |
3727*******3001 |
179452 |
07/17/17 |
| MACLEOD, LINDSEY |
M4-29482 |
2 |
34.99 |
4495********4949 |
165666 |
07/17/17 |
| MAYFIELD, CHRISTOPHER |
M4-29247 |
2 |
29.99 |
4400********4133 |
00262D |
07/17/17 |
| MAYFIELD, HOLLY |
M4-29156 |
2 |
34.99 |
4400********4133 |
07670D |
07/17/17 |
| MCCOY, BRITTANY |
M4-29431 |
2 |
35.00 |
5424********2124 |
23932P |
07/17/17 |
| MEDINA, MICHAEL |
M4-40647 |
2 |
29.99 |
4000********8046 |
332195 |
07/17/17 |
| MERRIMAN, CHRISTIN |
M4-2728 |
2 |
29.99 |
4552********7012 |
H68376 |
07/17/17 |
| NGUYEN, NATHAN |
M4-40776 |
2 |
40.00 |
4108********6653 |
018018 |
07/17/17 |
| OSKINS, CHARLES |
M4-29327 |
2 |
34.99 |
4000********7896 |
501331 |
07/17/17 |
| PIERCE, KAIA |
M4-29362 |
2 |
35.00 |
4737********8289 |
244192 |
07/17/17 |
| POWELL, ADDISON |
M4-29057 |
2 |
40.00 |
6011********0250 |
01766R |
07/17/17 |
| RAYBOURN, PHILIP |
M4-29292 |
2 |
35.00 |
4270********8656 |
017799 |
07/17/17 |
| SCHMITT, CONNOR |
M4-29218 |
2 |
29.99 |
4640********7361 |
00040D |
07/17/17 |
| SCHRINER, EMMA |
M4-29413 |
2 |
19.99 |
4270********9318 |
017131 |
07/17/17 |
| SKOUFATOS, PETER |
M4-29356 |
2 |
34.99 |
4000********0253 |
859353 |
07/17/17 |
| THOMAS, KASEY |
M4-29303 |
2 |
29.99 |
5576********5716 |
000988 |
07/17/17 |
| TILLIS, SHELBY |
M4-29079 |
2 |
34.99 |
4741********4847 |
301235 |
07/17/17 |
| TIMMER, SHIRLEY |
M4-29182 |
2 |
39.99 |
4828********4033 |
139648 |
07/17/17 |
| TWEED, CHRISTOPHER |
M4-29499 |
2 |
39.99 |
5466********1949 |
24058Z |
07/17/17 |
| VOSS, ELIZABETH |
M4-29476 |
2 |
39.99 |
4258********5232 |
058104 |
07/17/17 |
| WALKER, CHRISTIAN |
M4-29351 |
2 |
34.99 |
4737********5829 |
310546 |
07/17/17 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
05614Z |
07/17/17 |
| WENSEL, HANNAH |
M4-29227 |
2 |
29.99 |
4640********7361 |
00030D |
07/17/17 |
| WILSHIRE, GEORGINA |
M4-28896 |
2 |
34.99 |
4264********8804 |
08889B |
07/17/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
129.96 |
| 10 |
MasterCard |
339.92 |
| 38 |
Visa |
1289.68 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1799.56 |