Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, THOMAS |
M4-29349 |
2 |
39.99 |
4663********0824 |
06202B |
12/15/17 |
| BAGLI, LYNN |
M4-29202 |
2 |
29.99 |
5524********7232 |
015586 |
12/15/17 |
| BERUBE, JEFF |
M4-29450 |
2 |
34.99 |
5524********2489 |
06197Z |
12/15/17 |
| BERUBE, WENDY |
M4-29449 |
2 |
34.99 |
5524********2489 |
06206Z |
12/15/17 |
| BOYLAN, SHERRY |
M4-29314 |
2 |
29.99 |
3715*******2002 |
133928 |
12/15/17 |
| BRIDEWESER, RALPH |
M4-28730 |
2 |
24.99 |
4388********5845 |
06209C |
12/15/17 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4400********2259 |
08971D |
12/15/17 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4400********2259 |
05136D |
12/15/17 |
| CARR, CASEY |
M4-29405 |
2 |
40.00 |
4465********8592 |
015001 |
12/15/17 |
| CHAPPELL, LAYNE |
M4-29574 |
2 |
35.00 |
5465********9318 |
000236 |
12/15/17 |
| CHUCKNEY, KATE |
M4-29401 |
2 |
35.00 |
5466********4807 |
23804P |
12/15/17 |
| COUCH, COLTON |
M4-28769 |
2 |
29.99 |
4023********2065 |
015442 |
12/15/17 |
| CROCKETT, CARLY |
M4-29479 |
2 |
34.99 |
4737********5461 |
081565 |
12/15/17 |
| DILLON, GRACE |
M4-29409 |
2 |
45.00 |
4737********0829 |
004160 |
12/15/17 |
| ENROUGHTY, MATTHEW |
M4-28932 |
2 |
34.99 |
4737********0018 |
032925 |
12/15/17 |
| GOLD, CATHERINE |
M4-29474 |
2 |
29.99 |
4400********9199 |
09374D |
12/15/17 |
| GONZALEZ, SEAN |
M4-29080 |
2 |
29.99 |
4744********2896 |
145123 |
12/15/17 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
003581 |
12/15/17 |
| HACKNEY, GENE |
M4-29315 |
2 |
39.99 |
3715*******2002 |
134106 |
12/15/17 |
| HARRIGAN, KAITLYN |
M4-29459 |
2 |
34.99 |
4000********7881 |
628849 |
12/15/17 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
06198Z |
12/15/17 |
| HODGES, ELIZABETH |
M4-29244 |
2 |
29.99 |
4294********0021 |
000109 |
12/15/17 |
| HOLLOWELL, ADAM |
M4-29339 |
2 |
29.99 |
4775********9923 |
235619 |
12/15/17 |
| JOSTI, TREVOR |
M4-29575 |
2 |
45.00 |
5290********0862 |
035549 |
12/15/17 |
| KELLY, MEGHAN |
M4-29415 |
2 |
34.99 |
4121********2534 |
015925 |
12/15/17 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4400********3830 |
01302C |
12/15/17 |
| LAUNDRIE, LAUREN |
M4-29513 |
2 |
30.00 |
4744********2090 |
145621 |
12/15/17 |
| LESCHINGER, ABBY |
M4-29595 |
2 |
34.99 |
5466********6736 |
23651P |
12/15/17 |
| LESCHINGER, ADAM |
M4-29441 |
2 |
35.00 |
5466********6736 |
23609P |
12/15/17 |
| MAYFIELD, CHRISTOPHER |
M4-29247 |
2 |
29.99 |
4368********3625 |
145727 |
12/15/17 |
| MAYFIELD, HOLLY |
M4-29328 |
2 |
34.99 |
4368********3625 |
145821 |
12/15/17 |
| MAYS, MARGARET |
M4-29289 |
2 |
34.99 |
4147********3396 |
06192C |
12/15/17 |
| MEDINA, MICHAEL |
M4-40647 |
2 |
29.99 |
4000********8046 |
161240 |
12/15/17 |
| MERRIMAN, CHRISTIN |
M4-2728 |
2 |
29.99 |
4552********7012 |
H68248 |
12/15/17 |
| MOONEY, ANDREW |
M4-29589 |
2 |
35.00 |
4000********5048 |
628846 |
12/15/17 |
| MORRIS, HOLLEY |
M4-29524 |
2 |
25.00 |
4741********3515 |
913923 |
12/15/17 |
| MORRIS, KERRY |
M4-29523 |
2 |
45.00 |
4741********3515 |
913925 |
12/15/17 |
| OSKINS, CHARLES |
M4-29327 |
2 |
34.99 |
4000********7896 |
488105 |
12/15/17 |
| PIERCE, KAIA |
M4-29362 |
2 |
35.00 |
4737********9655 |
013038 |
12/15/17 |
| RAUCHWARG, KAITLYN |
M4-29448 |
2 |
40.00 |
4465********1413 |
015196 |
12/15/17 |
| RAYBOURN, PHILIP |
M4-29292 |
2 |
35.00 |
3744*******2302 |
405935 |
12/15/17 |
| SCHMITT, CONNOR |
M4-29218 |
2 |
29.99 |
4640********3289 |
06203D |
12/15/17 |
| SCHRINER, EMMA |
M4-29413 |
2 |
19.99 |
4270********9318 |
015926 |
12/15/17 |
| SIMPSON, KIERIEN |
M4-29592 |
2 |
40.00 |
4599********4862 |
H69282 |
12/15/17 |
| SMITH, JIMACUS |
M4-29511 |
2 |
40.00 |
4775********6942 |
235620 |
12/15/17 |
| THOMAS, KASEY |
M4-29303 |
2 |
29.99 |
5576********5716 |
006407 |
12/15/17 |
| TILLIS, SHELBY |
M4-29079 |
2 |
34.99 |
4741********4847 |
913921 |
12/15/17 |
| TIMMER, SHIRLEY |
M4-29182 |
2 |
39.99 |
4828********4033 |
005979 |
12/15/17 |
| TWEED, CHRISTOPHER |
M4-29499 |
2 |
40.00 |
5466********1949 |
23679Z |
12/15/17 |
| ULLESTAD, SUSAN |
M4-29516 |
2 |
40.00 |
4744********8083 |
155621 |
12/15/17 |
| WALKER, CHRISTIAN |
M4-29351 |
2 |
34.99 |
4737********5829 |
011413 |
12/15/17 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
07734Z |
12/15/17 |
| WILEY, JASON |
M4-29510 |
2 |
35.00 |
5454********8403 |
075119 |
12/15/17 |
| WILEY, REBEKAH |
M4-29509 |
2 |
35.00 |
5454********8403 |
075119 |
12/15/17 |
| WILSHIRE, GEORGINA |
M4-28896 |
2 |
34.99 |
4264********8804 |
09922B |
12/15/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
104.98 |
| 15 |
MasterCard |
519.92 |
| 37 |
Visa |
1229.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1854.64 |