Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, JEREMY |
P4-3899 |
A |
40.00 |
4190********1610 |
005176 |
01/03/2017 |
| ALLUISI, ERICA |
P4-2910 |
A |
20.00 |
5172********9199 |
255460 |
01/03/2017 |
| ALLUISI, NATHANIEL |
P4-1853 |
A |
40.00 |
5172********9199 |
628320 |
01/03/2017 |
| ANDERSON, ALLIE |
P4-2180 |
A |
25.00 |
4021********4020 |
085346 |
01/03/2017 |
| ANDERSON, BREANA |
P4-3676 |
A |
40.00 |
4190********8532 |
002482 |
01/03/2017 |
| BARTLETT, OLIVIA |
P4-3834 |
A |
45.00 |
5466********5178 |
07674S |
01/03/2017 |
| BEAUCHEMUN, KIMBERLY |
P4-3846 |
A |
45.00 |
4737********5961 |
546370 |
01/03/2017 |
| BENES, JIM |
P4-2904 |
A |
40.00 |
5466********5178 |
03839S |
01/03/2017 |
| BERNHARD, JON |
P4-1393 |
A |
25.00 |
4019********1004 |
074111 |
01/03/2017 |
| BOBST, BRAD |
P4-1095 |
A |
40.00 |
5172********1617 |
185470 |
01/03/2017 |
| BOBST, TERI |
P4-1096 |
A |
25.00 |
5172********1617 |
638320 |
01/03/2017 |
| BRINKLEY, KYMBERLY |
P4-3941 |
A |
45.00 |
4586********2588 |
H89922 |
01/03/2017 |
| CAMP, AUTUMN |
P4-3766 |
A |
25.00 |
5172********7837 |
325430 |
01/03/2017 |
| CAMP, JEFF |
P4-3951 |
A |
40.00 |
5172********7837 |
846420 |
01/03/2017 |
| CARTER, BRIAN |
P4-3699 |
A |
45.00 |
4342********2119 |
611982 |
01/03/2017 |
| CLASS, MIGUEL |
P4-2730 |
A |
40.00 |
4653********4210 |
158270 |
01/03/2017 |
| CRAGLE, SCOTT |
P4-1559 |
A |
20.00 |
4071********4574 |
00409C |
01/03/2017 |
| DALE, CHRIS |
P4-3881 |
A |
45.00 |
4411********3710 |
065309 |
01/03/2017 |
| DIAMOND, ALEX |
P4-3891 |
A |
45.00 |
4266********4105 |
00428A |
01/03/2017 |
| DORAN, JOSH |
P4-3271 |
A |
45.00 |
5333********4891 |
010686 |
01/03/2017 |
| DUCKETT, SEAN |
P4-3974 |
A |
25.00 |
5333********6053 |
010729 |
01/03/2017 |
| EKAU-MOODY, ROBIN |
P4-3863 |
A |
25.00 |
4021********7085 |
085354 |
01/03/2017 |
| ENGLAND, MARCELLE |
P4-1836 |
A |
45.00 |
5178********8684 |
00516B |
01/03/2017 |
| EVANS, BRANDON |
P4-3847 |
A |
40.00 |
4430********8061 |
382927 |
01/03/2017 |
| EVANS, SARAH |
P4-3886 |
A |
25.00 |
5172********1425 |
958440 |
01/03/2017 |
| FEUERSTEIN, KRISTIN |
P4-3884 |
A |
45.00 |
6011********4210 |
00356R |
01/03/2017 |
| FLAVIN, MICHAEL |
P4-3924 |
A |
25.00 |
5597********1167 |
075436 |
01/03/2017 |
| FLAVIN, RACHEL |
P4-3925 |
A |
40.00 |
5597********1167 |
075437 |
01/03/2017 |
| FLAVIN, RYLIE |
P4-3926 |
A |
10.00 |
5597********1167 |
075437 |
01/03/2017 |
| FOWLER, DUSTIN |
P4-4023 |
A |
45.00 |
4773********3768 |
085310 |
01/03/2017 |
| FOWLER, SHANE |
P4-3228 |
A |
40.00 |
5172********7277 |
885420 |
01/03/2017 |
| FOX, CHEYENNE |
P4-3784 |
A |
45.00 |
5403********6043 |
085353 |
01/03/2017 |
| GILBERT, FRANK |
P4-3718 |
A |
40.00 |
6011********5175 |
00329P |
01/03/2017 |
| GILLS, ROBERT |
P4-4038 |
A |
40.00 |
4943********0818 |
912585 |
01/03/2017 |
| GONZALES, JAMES |
P4-2949 |
A |
40.00 |
4431********7329 |
075403 |
01/03/2017 |
| GOODWIN, BRITTANY |
P4-2894 |
A |
40.00 |
4019********1188 |
074202 |
01/03/2017 |
| GOODWIN, JOE |
P4-3471 |
A |
25.00 |
4019********1188 |
075012 |
01/03/2017 |
| GRAY, MATT |
P4-2692 |
A |
45.00 |
4117********8538 |
125432 |
01/03/2017 |
| GREEN, CALEB |
P4-3829 |
A |
25.00 |
5172********2917 |
771410 |
01/03/2017 |
| GREEN, CAREY |
P4-3827 |
A |
45.00 |
5172********2917 |
237450 |
01/03/2017 |
| GROVER, BONNIE |
P4-1218 |
A |
40.00 |
5333********7907 |
010951 |
01/03/2017 |
| HADLEY, JACK |
P4-3036 |
A |
40.00 |
4100********2777 |
30757D |
01/03/2017 |
| HANCOCK, RANDY |
P4-3470 |
A |
40.00 |
4300********1571 |
003619 |
01/03/2017 |
| HANDAL, SAID |
P4-1554 |
A |
45.00 |
4021********2950 |
085405 |
01/03/2017 |
| HELD, DAVID |
P4-3896 |
A |
45.00 |
4147********0868 |
02021D |
01/03/2017 |
| HILL, JEFFREY |
P4-3045 |
A |
40.00 |
5172********8616 |
680320 |
01/03/2017 |
| HOCK, VICTORIA |
P4-3959 |
A |
45.00 |
4755********2373 |
525288 |
01/03/2017 |
| HORROCKS, SANDRA |
P4-1811 |
A |
40.00 |
4190********0062 |
003413 |
01/03/2017 |
| JAMISON, DEANNA |
P4-3815 |
A |
40.00 |
5392********1227 |
80304Z |
01/03/2017 |
| JOHNSON, DAVE |
P4-3658 |
A |
25.00 |
4019********0916 |
074238 |
01/03/2017 |
| JOHNSON, SHANNON |
P4-3657 |
A |
45.00 |
4019********0916 |
074243 |
01/03/2017 |
| KEIDEL, KATHY |
P4-1260 |
A |
29.00 |
5172********2219 |
171430 |
01/03/2017 |
| KELLY, CHRISTIAN |
P4-3818 |
A |
45.00 |
5172********0450 |
844420 |
01/03/2017 |
| KINZEL, BEN |
P4-3930 |
A |
35.00 |
4147********8369 |
803045 |
01/03/2017 |
| KITTELSON, ANNA |
P4-3604 |
A |
25.00 |
4298********8901 |
249533 |
01/03/2017 |
| KRASNOW, MARK |
P4-3969 |
A |
45.00 |
4147********2747 |
02145D |
01/03/2017 |
| KUEPPER, BOBBY |
P4-1684 |
A |
40.00 |
6011********9473 |
00395R |
01/03/2017 |
| LANNINGHAM, ERIN |
P4-3882 |
A |
25.00 |
4411********3710 |
055409 |
01/03/2017 |
| LEE, AMBER |
P4-3516 |
A |
40.00 |
5333********2911 |
011135 |
01/03/2017 |
| LENTZ, EARL |
P4-3859 |
A |
40.00 |
5172********1350 |
252460 |
01/03/2017 |
| LILES, BARRETT |
P4-3964 |
A |
45.00 |
4744********3617 |
145044 |
01/03/2017 |
| LITTLE, JULIE |
P4-3568 |
A |
45.00 |
5392********8767 |
80304Z |
01/03/2017 |
| LOVELACE, JASON |
P4-3810 |
A |
40.00 |
4733********4078 |
075408 |
01/03/2017 |
| LUCAS, CATIE |
P4-3929 |
A |
35.00 |
5403********4946 |
085407 |
01/03/2017 |
| MAIR, JESSE |
P4-3716 |
A |
45.00 |
4019********5483 |
075103 |
01/03/2017 |
| MARKALUNAS, JOHN |
P4-1103 |
A |
45.00 |
4036********4263 |
02285A |
01/03/2017 |
| MARTIN, DAMIAN |
P4-3363 |
A |
40.00 |
4347********6593 |
005409 |
01/03/2017 |
| MARTUCH, ALYSSA |
P4-3603 |
A |
45.00 |
4298********8901 |
579175 |
01/03/2017 |
| MCCALLUM, MARISSA |
P4-3327 |
A |
25.00 |
4563********3094 |
H87978 |
01/03/2017 |
| MCCALLUM, TERROD |
P4-2966 |
A |
40.00 |
4563********3094 |
H89478 |
01/03/2017 |
| MCDONALD, SCOTT |
P4-3976 |
A |
45.00 |
4021********0793 |
085416 |
01/03/2017 |
| MEYERS, GARY |
P4-2559 |
A |
40.00 |
4000********2897 |
436671 |
01/03/2017 |
| MEYERS, LACEY |
P4-2643 |
A |
20.00 |
4000********2897 |
811521 |
01/03/2017 |
| MILLER, SUZANNE |
P4-1796 |
A |
40.00 |
4342********4377 |
548999 |
01/03/2017 |
| MOLINA, ANDRES |
P4-3898 |
A |
40.00 |
5371********7248 |
085471 |
01/03/2017 |
| MOODY, TROY |
P4-1502 |
A |
40.00 |
4021********7085 |
085418 |
01/03/2017 |
| MOORE, SHIELA |
P4-3856 |
A |
25.00 |
5172********1350 |
211460 |
01/03/2017 |
| MORRISON, FRED |
P4-3779 |
A |
45.00 |
4270********8587 |
003553 |
01/03/2017 |
| MULLER, SOREN |
P4-3682 |
A |
25.00 |
4071********1058 |
02424C |
01/03/2017 |
| NELSON, DON |
P4-3351 |
A |
25.00 |
5172********1307 |
459420 |
01/03/2017 |
| NELSON, TRISH |
P4-3352 |
A |
45.00 |
5172********1307 |
223460 |
01/03/2017 |
| NEW, CHERI |
P4-1110 |
A |
45.00 |
6011********9559 |
00336P |
01/03/2017 |
| NIES, RON |
P4-3735 |
A |
25.00 |
5466********3649 |
02510Z |
01/03/2017 |
| NIES, SUSAN |
P4-3671 |
A |
45.00 |
5466********3649 |
02467Z |
01/03/2017 |
| NOTTINGHAM, GAIL |
P4-1067 |
A |
40.00 |
4147********8403 |
02486C |
01/03/2017 |
| ORTEGA, GENEVA |
P4-3767 |
A |
45.00 |
5172********9395 |
749410 |
01/03/2017 |
| PALMER, PHILIP |
P4-3960 |
A |
25.00 |
4755********2373 |
525292 |
01/03/2017 |
| PENCE, JENNIFER |
P4-3967 |
A |
45.00 |
4147********1773 |
02523C |
01/03/2017 |
| REIMER, BRET |
P4-3580 |
A |
45.00 |
5403********1378 |
085418 |
01/03/2017 |
| REITMEYER, MORGAN |
P4-3973 |
A |
45.00 |
5333********6053 |
011427 |
01/03/2017 |
| RILEY, KAMERON |
P4-3405 |
A |
45.00 |
4003********7334 |
02574B |
01/03/2017 |
| ROBINSON, BRIAN |
P4-4001 |
A |
45.00 |
4653********8961 |
158374 |
01/03/2017 |
| ROBINSON, ROSS |
P4-3849 |
A |
45.00 |
4366********6424 |
002531 |
01/03/2017 |
| ROELLE, CODY |
P4-3532 |
A |
40.00 |
4342********2708 |
612185 |
01/03/2017 |
| RUANGPRADIT, WANVIPA |
P4-3302 |
A |
45.00 |
4071********1058 |
02615C |
01/03/2017 |
| SCHELL, CAROL |
P4-3086 |
A |
25.00 |
4021********5232 |
085426 |
01/03/2017 |
| SCHELL, DONNIE |
P4-3085 |
A |
45.00 |
4021********5232 |
085426 |
01/03/2017 |
| SCHELL, KASSIE |
P4-3183 |
A |
10.00 |
4021********5232 |
085427 |
01/03/2017 |
| SCHELL, KAYLEE |
P4-2400 |
A |
10.00 |
4021********5232 |
085427 |
01/03/2017 |
| SHAFFER, SEAN |
P4-3832 |
A |
40.00 |
4586********3557 |
H89507 |
01/03/2017 |
| SHEPHERD, CARA |
P4-3878 |
A |
40.00 |
4019********6259 |
075185 |
01/03/2017 |
| SIMPSON, LILLIAN |
P4-4003 |
A |
45.00 |
5172********5651 |
786410 |
01/03/2017 |
| SPIRES, EMILY |
P4-3963 |
A |
45.00 |
5333********1500 |
011575 |
01/03/2017 |
| SPOMER, BEVERLY |
P4-2356 |
A |
20.00 |
5333********4366 |
011592 |
01/03/2017 |
| SPOMER, ROBERT |
P4-2357 |
A |
40.00 |
5333********4366 |
011620 |
01/03/2017 |
| STANDART, THERESA |
P4-3965 |
A |
45.00 |
4356********4108 |
155542 |
01/03/2017 |
| STOSSMEISTER, ANDREW |
P4-3966 |
A |
25.00 |
4356********4108 |
115041 |
01/03/2017 |
| TAYLOR, CAS |
P4-2787 |
A |
25.00 |
5172********6417 |
792410 |
01/03/2017 |
| THOMPSON, LISA |
P4-3900 |
A |
40.00 |
4190********2985 |
003958 |
01/03/2017 |
| TIDWELL, JUSTIN |
P4-1983 |
A |
45.00 |
5172********3983 |
169450 |
01/03/2017 |
| TURNER, LAUREN |
P4-2786 |
A |
45.00 |
5172********6417 |
371450 |
01/03/2017 |
| VANDIVIER, DEVIN |
P4-1924 |
A |
40.00 |
4021********4592 |
085433 |
01/03/2017 |
| VORNHOLT, LISA |
P4-3962 |
A |
40.00 |
4342********2049 |
650978 |
01/03/2017 |
| WALSH, CARLIN |
P4-1901 |
A |
45.00 |
4147********3614 |
003898 |
01/03/2017 |
| WALSH, DARRIN |
P4-1979 |
A |
45.00 |
4147********1888 |
003055 |
01/03/2017 |
| WALSH, MICHELLE |
P4-1902 |
A |
25.00 |
4147********3614 |
003173 |
01/03/2017 |
| WESTBY, ROBERT |
P4-3913 |
A |
45.00 |
4653********8168 |
158398 |
01/03/2017 |
| WHITMORE, KIMBERLY |
P4-3104 |
A |
45.00 |
5312********1564 |
115349 |
01/03/2017 |
| WILLIAMS, JOHN |
P4-3934 |
A |
45.00 |
6011********1245 |
00300R |
01/03/2017 |
| WITHAM, RANDY |
P4-4022 |
A |
25.00 |
3737*******2006 |
105591 |
01/03/2017 |
| WOLTERS, BRADY |
P4-3850 |
A |
45.00 |
4342********3054 |
651012 |
01/03/2017 |
| WOOD, SUSAN |
P4-3330 |
A |
45.00 |
4029********4792 |
085436 |
01/03/2017 |
| YOUNG, GARY |
P4-2668 |
A |
45.00 |
5172********6573 |
898420 |
01/03/2017 |
| ZUPETZ, ALISON |
P4-3400 |
A |
10.00 |
4426********9853 |
003959 |
01/03/2017 |
| ZUPETZ, HEATHER |
P4-3399 |
A |
30.00 |
4426********9853 |
003413 |
01/03/2017 |
| ZUPETZ, JOSEPH |
P4-3398 |
A |
50.00 |
4426********9853 |
003333 |
01/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 46 |
MasterCard |
1694.00 |
| 74 |
Visa |
2780.00 |
| 5 |
Discover |
215.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4714.00 |