09/15/2017
06:43:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, JUSTIN M4-28905 2 29.99 4368********7431 132513 09/15/17
ANDERSON, THOMAS M4-29349 2 39.99 4663********0824 04295B 09/15/17
BAGLI, LYNN M4-29202 2 29.99 4147********2300 271618 09/15/17
BATTS, JOSEPH M4-29179 2 29.99 3712*******2007 148419 09/15/17
BOYLAN, SHERRY M4-29314 2 29.99 3715*******2002 175758 09/15/17
BRUSS, DEBRA M4-40565 2 24.99 4400********0328 00384D 09/15/17
BRUSS, EUGENE M4-28895 2 19.99 4400********0328 05574D 09/15/17
CAMPBELL, GREG M4-29301 2 29.99 5178********9881 04313B 09/15/17
CARR, CASEY M4-29405 2 40.00 4465********8592 015788 09/15/17
CHUCKNEY, KATE M4-29401 2 35.00 5466********4807 61803P 09/15/17
COUCH, COLTON M4-28769 2 29.99 4023********2065 015539 09/15/17
CROCKETT, CARLY M4-29479 2 34.99 4737********5461 000474 09/15/17
DILLON, GRACE M4-29409 2 45.00 4737********0829 007804 09/15/17
ENROUGHTY, MATTHEW M4-28932 2 34.99 4737********0018 065348 09/15/17
ESCH, SUSANNE M4-29331 2 34.99 5576********4839 001076 09/15/17
GOLD, CATHERINE M4-29474 2 29.99 4400********9199 01329D 09/15/17
GONZALEZ, SEAN M4-29080 2 29.99 4744********2896 142211 09/15/17
GOSSETT, CYNTHIA M4-28745 2 29.99 5465********7063 005924 09/15/17
HACKNEY, GENE M4-29315 2 39.99 3715*******2002 124623 09/15/17
HACKWORTH, FREDERICK M4-28955 2 64.98 4704********5872 015186 09/15/17
HEADDEN, LOIS M4-29187 2 29.99 5466********8590 04310Z 09/15/17
HINKLE, JAMES M4-29435 2 45.00 5389********4514 002748 09/15/17
HODGES, ELIZABETH M4-29244 2 29.99 4294********0021 000110 09/15/17
HOLLOWELL, ADAM M4-29339 2 29.99 4775********9923 934642 09/15/17
KELLY, MEGHAN M4-29415 2 34.99 4121********2534 015026 09/15/17
KOPENHAFER, JAMES M4-28803 2 24.99 4400********3830 06519C 09/15/17
LAUNDRIE, LAUREN M4-29513 2 30.00 4744********2090 142611 09/15/17
MACLEOD, LINDSEY M4-29482 2 34.99 4495********4949 548738 09/15/17
MAYS, MARGARET M4-29289 2 34.99 4147********3396 04315C 09/15/17
MEDINA, MICHAEL M4-40647 2 29.99 4000********8046 300150 09/15/17
MERRIMAN, CHRISTIN M4-2728 2 29.99 4552********7012 H65185 09/15/17
OSKINS, CHARLES M4-29327 2 34.99 4000********7896 554960 09/15/17
RAYBOURN, PHILIP M4-29292 2 35.00 4270********8656 015792 09/15/17
SCHMITT, CONNOR M4-29218 2 29.99 4640********3289 04318D 09/15/17
SCHRINER, EMMA M4-29413 2 19.99 4270********9318 015895 09/15/17
SKOUFATOS, PETER M4-29356 2 34.99 4000********0253 654611 09/15/17
SMITH, JIMACUS M4-29511 2 40.00 4775********6942 934641 09/15/17
THOMAS, KASEY M4-29303 2 29.99 5576********5716 008051 09/15/17
TILLIS, SHELBY M4-29079 2 34.99 4741********4847 368654 09/15/17
TIMMER, SHIRLEY M4-29182 2 39.99 4828********4033 058283 09/15/17
TWEED, CHRISTOPHER M4-29499 2 39.99 5466********1949 61761Z 09/15/17
VOSS, ELIZABETH M4-29476 2 39.99 4258********5232 033085 09/15/17
WALKER, CHRISTIAN M4-29351 2 34.99 4737********5829 073697 09/15/17
WALTER, ERIC M4-29192 2 34.99 5490********2721 02976Z 09/15/17
WILEY, JASON M4-29510 2 35.00 5454********8403 072104 09/15/17
WILEY, REBEKAH M4-29509 2 35.00 5454********8403 072104 09/15/17
WILSHIRE, GEORGINA M4-28896 2 34.99 4264********8804 05574B 09/15/17
             
             
             
Totals
Count Card Type Total
     
3 American Express 99.97
11 MasterCard 379.93
33 Visa 1114.71
0 Discover 0.00
0 Other 0.00
     
    1594.61