10/02/2017
06:27:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMUNDSON, KARILEIGH M4-29268 1 29.99 4400********9834 06480B 10/02/17
ARCHIBALD, THOMAS M4-29288 1 29.99 4552********4068 H65186 10/02/17
BARRYMORE, JAN M4-29343 1 34.99 4775********0542 180629 10/02/17
BOIKO, ILYA M4-29471 1 24.99 3797*******4008 125196 10/02/17
BOTTLES, JOHN M4-29198 1 39.99 4147********1146 03566C 10/02/17
BOWEN, PAMELA M4-29206 1 29.99 4741********3048 705916 10/02/17
BOYD, DAVID M4-29312 1 34.99 4147********2324 03578D 10/02/17
BYARS, JIM M4-29165 1 19.99 4011********0984 072108 10/02/17
BYARS, VICKI M4-29265 1 24.99 4011********0984 072108 10/02/17
CAPERS, WILLIAM M4-29286 1 34.99 4492********3326 032118 10/02/17
COGLEY, JACQUELYN M4-29320 1 45.00 4026********7789 002093 10/02/17
COOPER, TEYON M4-29146 1 40.00 4744********4694 112417 10/02/17
COSTA, KATHRYN SUE M4-29318 1 34.99 4147********5936 03580C 10/02/17
CROW, OLENA M4-29507 1 35.00 5389********5814 001315 10/02/17
CRUZ, GERRI M4-29081 1 39.99 4737********2285 048322 10/02/17
DALRYMPLE, CHARLES M4-29011 1 29.99 4388********0317 03533D 10/02/17
DANDREA, DAVID M4-29277 1 29.99 5466********1141 03575Z 10/02/17
DANDREA, GWYNETH M4-29271 1 19.99 5466********1141 03585Z 10/02/17
DANDREA, LAUREN M4-29269 1 19.99 5466********1141 03534Z 10/02/17
DEMPSEY, NANCY M4-29161 1 29.99 4147********4531 03552C 10/02/17
DUNSMORE, MELISSA M4-28718 1 29.99 5576********8074 005869 10/02/17
DUPONT, MORGAN M4-29465 1 29.99 4737********8348 003954 10/02/17
FARRAJ, JACK M4-29488 1 39.99 4400********6633 03503D 10/02/17
FRENEAUX, DOROTHY M4-28756 1 29.99 4147********3522 03543D 10/02/17
GALLI, MICHAEL M4-29137 1 29.99 3717*******2006 194136 10/02/17
GALLI, ZACHARY M4-29468 1 19.99 3717*******2006 158571 10/02/17
GEISLER, JASON M4-29475 1 34.99 4306********5371 002592 10/02/17
GOLD, CHRIS M4-29168 1 29.99 4741********8818 705919 10/02/17
GUTCHES, JAY M4-29376 1 19.99 5466********2810 03536Z 10/02/17
HENSLEY, DONALD M4-40652 1 24.99 4800********9849 08443A 10/02/17
HORVATH, JEFF M4-29377 1 29.99 5466********2810 03536Z 10/02/17
HUGHES, JENNIFER M4-29358 1 29.99 4147********1457 03557D 10/02/17
JONES, MARGARET M4-29808 1 29.99 5490********9752 01047Z 10/02/17
KAUFFMAN, DONALD M4-28973 1 34.99 4400********2141 03937D 10/02/17
KAUFFMAN, SUSAN M4-28972 1 34.99 6011********2301 00241B 10/02/17
KIDDER, KYLIE M4-29124 1 29.99 4737********1954 066650 10/02/17
KNOWLES, APRIL M4-29352 1 24.99 4737********0207 039479 10/02/17
KNOWLES, BOBBY M4-29074 1 29.99 4737********0056 064080 10/02/17
KNOWLES, MADELINE M4-29421 1 25.00 4737********0207 002025 10/02/17
LAW, ERIC M4-29281 1 29.99 4737********3951 048345 10/02/17
LIPPERT, COURTNEY M4-29494 1 39.99 4737********0018 012874 10/02/17
LOUKAKOS, PENNY M4-29270 1 29.99 3767*******2009 198818 10/02/17
LOWRY, DERRICK M4-40733 1 19.99 4368********5603 122719 10/02/17
LOWRY, KELLY M4-40734 1 24.99 4368********5603 122813 10/02/17
MANDART, CHRIS M4-29321 1 34.99 4147********0776 03571D 10/02/17
MANDART, JACKSON M4-29319 1 24.99 4147********0776 03559D 10/02/17
MARRS, LAUREN M4-29585 1 45.00 4100********4408 20914D 10/02/17
MARTIN, JON M4-28969 1 24.99 5576********8301 002550 10/02/17
MCDANNOLD, ANDREW M4-29512 1 34.99 5465********4647 003485 10/02/17
MCDANNOLD, LINDSAY M4-29427 1 29.99 5465********4647 008645 10/02/17
MILLER, NICHOLAS M4-28816 1 29.99 4744********3545 132115 10/02/17
MORGAN, JEREMY M4-29473 1 39.99 4060********0553 092107 10/02/17
MORRIS, HOLLEY M4-29524 1 25.00 4023********3386 002455 10/02/17
MURPHY, KATANA M4-29395 1 29.99 4828********6047 008795 10/02/17
NAM, WOO M4-29213 1 29.99 5424********2692 63615P 10/02/17
NASERS, KIM M4-29461 1 34.99 4741********7107 705918 10/02/17
NEWMAN, RICHARD M4-28948 1 19.99 4436********1900 002591 10/02/17
NEWMAN, RICHARD M4-29365 1 29.99 6011********2447 656982 10/02/17
OLLER, JEAN M4-29398 1 35.00 4430********1715 181698 10/02/17
OPPERMAN, NANETTE M4-29042 1 24.99 4737********3913 072359 10/02/17
ORDING, HUNTER M4-28849 1 35.00 5465********9676 003487 10/02/17
PERKINS, JAYDEN M4-29307 1 45.00 4397********0052 03563C 10/02/17
PERRY, MICHAEL M4-28907 1 39.99 4000********4483 761375 10/02/17
RAUSCHER, CODY M4-29232 1 34.99 4741********3948 705917 10/02/17
REISKE, GEORGE M4-40640 1 20.99 5466********3309 63629P 10/02/17
REYES, HUGO M4-29077 1 29.99 5466********1658 64060P 10/02/17
RITINSKI, CHARLES M4-29293 1 34.99 4616********0076 11831A 10/02/17
ROTERMUND, SANDY M4-40689 1 24.99 4121********9679 002681 10/02/17
ROUTTEN, JOHN M4-40688 1 24.99 4032********0887 03580C 10/02/17
RUSSETT, ALEX M4-29454 1 19.99 6011********4602 656984 10/02/17
RUSSETT, NATHAN M4-RUSSETT 1 19.99 6011********4602 656986 10/02/17
SARINA, ANGELINA M4-29440 1 34.99 4737********1306 022899 10/02/17
SCHILLER, DANA M4-29366 1 34.99 6011********2447 656988 10/02/17
SCHRINER, LOREN M4-02749 1 29.99 4270********9318 002091 10/02/17
SEXTON, TAYLOR M4-29416 1 45.00 5576********6770 007441 10/02/17
SHARP, DAVIN M4-29453 1 39.99 4744********9295 142213 10/02/17
SINGLETON, HENRY M4-40532 1 34.99 4147********6330 002477 10/02/17
STANNARD, MARK M4-29222 1 40.00 6011********5294 656983 10/02/17
STANNARD, RACHELLE M4-28814 1 40.00 6011********5294 656987 10/02/17
TARANTELLI, SANDY M4-29149 1 29.99 4270********7212 002682 10/02/17
THRASH, MARJORIE M4-29506 1 45.00 4100********3949 20677D 10/02/17
TUCKER, JENNIFER M4-29143 1 39.99 4400********4428 06400D 10/02/17
WAGNER, GRESHAM M4-29285 1 34.99 5576********7531 002552 10/02/17
WAGNER, KEVIN M4-29283 1 39.99 5576********7531 006520 10/02/17
WAGNER, LAUREN M4-28851 1 29.99 5576********7531 006162 10/02/17
WALLING, HOLLEY M4-29055 1 39.99 5424********7879 96343B 10/02/17
WELLINGTON, ANALISA M4-40715 1 24.99 6011********7615 00241R 10/02/17
WELLINGTON, ANNABELLE M4-29505 1 25.00 6011********7615 00270R 10/02/17
WHITE, CHRISTIAN M4-29508 1 34.99 4775********2064 180627 10/02/17
WILKINSON, PAT M4-29107 1 29.99 5523********4367 00212Z 10/02/17
WILLETTS, NEAL M4-28934 1 24.99 4270********6508 002576 10/02/17
WILLIAMS, AARON M4-29221 1 49.98 4147********6636 03558C 10/02/17
WILLIAMS, TONY M4-29203 1 54.98 4640********5033 03576C 10/02/17
             
             
             
Totals
Count Card Type Total
     
4 American Express 104.96
21 MasterCard 640.82
59 Visa 1949.47
9 Discover 269.94
0 Other 0.00
     
    2965.19