10/16/2017
06:35:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, JUSTIN M4-28905 2 29.99 4368********7431 132469 10/16/17
ANDERSON, THOMAS M4-29349 2 39.99 4663********0824 09745B 10/16/17
BATTS, JOSEPH M4-29179 2 29.99 3712*******2007 113426 10/16/17
BOYLAN, SHERRY M4-29314 2 29.99 3715*******2002 196054 10/16/17
BRIDEWESER, RALPH M4-28730 2 24.99 4388********5845 09739C 10/16/17
BRUSS, DEBRA M4-40565 2 24.99 4400********2259 06648D 10/16/17
BRUSS, EUGENE M4-28895 2 19.99 4400********2259 08190D 10/16/17
CAMPBELL, GREG M4-29301 2 29.99 5178********9881 09755B 10/16/17
CARR, CASEY M4-29405 2 40.00 4465********8592 016469 10/16/17
CHUCKNEY, KATE M4-29401 2 35.00 5466********4807 58945P 10/16/17
COUCH, COLTON M4-28769 2 29.99 4023********2065 016569 10/16/17
CROCKETT, CARLY M4-29479 2 34.99 4737********5461 050324 10/16/17
DILLON, GRACE M4-29409 2 45.00 4737********0829 066825 10/16/17
ENROUGHTY, MATTHEW M4-28932 2 34.99 4737********0018 095269 10/16/17
ESCH, SUSANNE M4-29331 2 34.99 5576********4839 005435 10/16/17
GOLD, CATHERINE M4-29474 2 29.99 4400********9199 01458D 10/16/17
GONZALEZ, SEAN M4-29080 2 29.99 4744********2896 142261 10/16/17
GOSSETT, CYNTHIA M4-28745 2 29.99 5465********7063 007376 10/16/17
HACKNEY, GENE M4-29315 2 39.99 3715*******2002 125965 10/16/17
HACKWORTH, FREDERICK M4-28955 2 64.98 4704********5872 016502 10/16/17
HEADDEN, LOIS M4-29187 2 29.99 5466********8590 09753Z 10/16/17
HODGES, ELIZABETH M4-29244 2 29.99 4294********0021 000110 10/16/17
HOLLOWELL, ADAM M4-29339 2 29.99 4775********9923 380156 10/16/17
KELLY, MEGHAN M4-29415 2 34.99 4121********2534 016826 10/16/17
KOPENHAFER, JAMES M4-28803 2 24.99 4400********3830 07755C 10/16/17
LAUNDRIE, LAUREN M4-29513 2 30.00 4744********2090 142661 10/16/17
MAYFIELD, CHRISTOPHER M4-29247 2 29.99 4368********3625 142669 10/16/17
MAYFIELD, HOLLY M4-29328 2 34.99 4368********3625 142763 10/16/17
MAYS, MARGARET M4-29289 2 34.99 4147********3396 09742C 10/16/17
MEDINA, MICHAEL M4-40647 2 29.99 4000********8046 861075 10/16/17
MERRIMAN, CHRISTIN M4-2728 2 29.99 4552********7012 H65700 10/16/17
NEW, MIRIAM M4-29466 2 34.99 4294********5713 000121 10/16/17
OSKINS, CHARLES M4-29327 2 34.99 4000********7896 136868 10/16/17
RAYBOURN, PHILIP M4-29292 2 35.00 4270********8656 016522 10/16/17
SCHMITT, CONNOR M4-29218 2 29.99 4640********3289 09746D 10/16/17
SCHRINER, EMMA M4-29413 2 19.99 4270********9318 016463 10/16/17
SKOUFATOS, PETER M4-29356 2 34.99 4000********0253 756089 10/16/17
SMITH, JIMACUS M4-29511 2 40.00 4775********6942 380155 10/16/17
THOMAS, KASEY M4-29303 2 29.99 5576********5716 000740 10/16/17
TILLIS, SHELBY M4-29079 2 34.99 4741********4847 589526 10/16/17
TIMMER, SHIRLEY M4-29182 2 39.99 4828********4033 073285 10/16/17
ULLESTAD, SUSAN M4-29516 2 40.00 4744********8083 152367 10/16/17
WALKER, CHRISTIAN M4-29351 2 34.99 4737********5829 007094 10/16/17
WALTER, ERIC M4-29192 2 34.99 5490********2721 02000Z 10/16/17
WILEY, JASON M4-29510 2 35.00 5454********8403 072617 10/16/17
WILEY, REBEKAH M4-29509 2 35.00 5454********8403 072617 10/16/17
WILSHIRE, GEORGINA M4-28896 2 34.99 4264********8804 06512B 10/16/17
             
             
             
Totals
Count Card Type Total
     
3 American Express 99.97
9 MasterCard 294.94
35 Visa 1174.70
0 Discover 0.00
0 Other 0.00
     
    1569.61