Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LORI |
M4-29526 |
1 |
35.00 |
4147********2990 |
04224D |
01/01/18 |
| AMBROSE, ANDREW |
M4-29118 |
1 |
29.99 |
4128********6632 |
60274C |
01/01/18 |
| AMUNDSON, KARILEIGH |
M4-29268 |
1 |
29.99 |
4400********9834 |
06504B |
01/01/18 |
| BARRYMORE, JAN |
M4-29343 |
1 |
34.99 |
4775********0542 |
476202 |
01/01/18 |
| BOIKO, ILYA |
M4-29471 |
1 |
24.99 |
3797*******4008 |
187256 |
01/01/18 |
| BOTTLES, JOHN |
M4-29198 |
1 |
39.99 |
4147********1146 |
04224C |
01/01/18 |
| BOWEN, PAMELA |
M4-29206 |
1 |
29.99 |
4741********3048 |
362456 |
01/01/18 |
| BOYD, DAVID |
M4-29312 |
1 |
40.00 |
4147********2324 |
04270D |
01/01/18 |
| CAPERS, WILLIAM |
M4-29286 |
1 |
34.99 |
4492********3326 |
061141 |
01/01/18 |
| COGLEY, JACQUELYN |
M4-29320 |
1 |
45.00 |
4026********7789 |
001970 |
01/01/18 |
| COOPER, TEYON |
M4-29146 |
1 |
40.00 |
4744********4694 |
191313 |
01/01/18 |
| COSTA, KATHRYN SUE |
M4-29318 |
1 |
34.99 |
4147********5936 |
04270C |
01/01/18 |
| CROW, OLENA |
M4-29507 |
1 |
35.00 |
5389********5814 |
002138 |
01/01/18 |
| CRUZ, GERRI |
M4-29081 |
1 |
39.99 |
4737********2285 |
099464 |
01/01/18 |
| DALRYMPLE, CHARLES |
M4-29011 |
1 |
29.99 |
4388********0317 |
04237C |
01/01/18 |
| DANDREA, DAVID |
M4-29277 |
1 |
29.99 |
5466********1141 |
04267Z |
01/01/18 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5466********1141 |
04249Z |
01/01/18 |
| DANDREA, LAUREN |
M4-29269 |
1 |
19.99 |
5466********1141 |
04274Z |
01/01/18 |
| DEMPSEY, NANCY |
M4-29161 |
1 |
29.99 |
4147********4531 |
04264C |
01/01/18 |
| DOMAN, WILLIAM |
M4-29563 |
1 |
45.00 |
4701********2214 |
001739 |
01/01/18 |
| DUNSMORE, MELISSA |
M4-28718 |
1 |
29.99 |
5576********8074 |
007098 |
01/01/18 |
| DUPONT, MORGAN |
M4-29465 |
1 |
29.99 |
4737********8348 |
085917 |
01/01/18 |
| ELLIOT, LAURYN |
M4-29570 |
1 |
45.00 |
4586********8768 |
H95714 |
01/01/18 |
| FRENEAUX, DOROTHY |
M4-28756 |
1 |
29.99 |
4147********3522 |
04270D |
01/01/18 |
| GALLI, MICHAEL |
M4-29137 |
1 |
29.99 |
3717*******2006 |
115195 |
01/01/18 |
| GALLI, ZACHARY |
M4-29468 |
1 |
19.99 |
3717*******2006 |
157755 |
01/01/18 |
| GEISLER, JASON |
M4-29475 |
1 |
34.99 |
4306********5371 |
001599 |
01/01/18 |
| GIVENS, TATIANA |
M4-29573 |
1 |
45.00 |
4744********3154 |
101011 |
01/01/18 |
| GOLD, CHRIS |
M4-29168 |
1 |
29.99 |
4741********8818 |
362458 |
01/01/18 |
| GUTCHES, JAY |
M4-29376 |
1 |
19.99 |
5466********2810 |
04250Z |
01/01/18 |
| HENSLEY, DONALD |
M4-40652 |
1 |
24.99 |
4800********9849 |
08314A |
01/01/18 |
| HORVATH, JEFF |
M4-29377 |
1 |
29.99 |
5466********2810 |
04228Z |
01/01/18 |
| HUGHES, JENNIFER |
M4-29358 |
1 |
29.99 |
4147********1457 |
04262D |
01/01/18 |
| JOHNSTON, PJ |
M4-29536 |
1 |
210.00 |
4271********1354 |
50891C |
01/01/18 |
| JONES, MARGARET |
M4-29808 |
1 |
29.99 |
5490********9752 |
06778Z |
01/01/18 |
| KAUFFMAN, DONALD |
M4-28973 |
1 |
34.99 |
4400********2141 |
04851D |
01/01/18 |
| KAUFFMAN, SUSAN |
M4-28972 |
1 |
34.99 |
6011********2301 |
00112B |
01/01/18 |
| KIDDER, KYLIE |
M4-29124 |
1 |
29.99 |
4737********1954 |
093182 |
01/01/18 |
| KNIGHT, DAVID |
M4-29112 |
1 |
29.99 |
5576********9797 |
001018 |
01/01/18 |
| KNOWLES, APRIL |
M4-29352 |
1 |
24.99 |
4737********0207 |
094429 |
01/01/18 |
| KNOWLES, BOBBY |
M4-29074 |
1 |
29.99 |
4737********0056 |
065548 |
01/01/18 |
| KNOWLES, MADELINE |
M4-29421 |
1 |
25.00 |
4737********0207 |
074314 |
01/01/18 |
| LAWSON, SPENCER |
M4-29561 |
1 |
39.99 |
4388********5995 |
04262C |
01/01/18 |
| LIPPERT, COURTNEY |
M4-29494 |
1 |
39.99 |
4737********0018 |
031327 |
01/01/18 |
| LOWERY, NATHAN |
M4-29567 |
1 |
25.00 |
4737********6666 |
012264 |
01/01/18 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********5603 |
101713 |
01/01/18 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********5603 |
101717 |
01/01/18 |
| MANDART, CHRIS |
M4-29321 |
1 |
34.99 |
4147********0776 |
04253D |
01/01/18 |
| MANDART, JACKSON |
M4-29319 |
1 |
24.99 |
4147********0776 |
04228D |
01/01/18 |
| MARRS, LAUREN |
M4-29585 |
1 |
45.00 |
4100********4408 |
60413D |
01/01/18 |
| MARTIN, JON |
M4-28969 |
1 |
24.99 |
5576********8301 |
009720 |
01/01/18 |
| MCCLINTOCK, CINDY |
M4-28808 |
1 |
29.99 |
4100********8171 |
60580D |
01/01/18 |
| MCCLINTOCK, SAMUEL |
M4-29122 |
1 |
29.99 |
4100********8171 |
60511D |
01/01/18 |
| MCDANNOLD, ANDREW |
M4-29512 |
1 |
34.99 |
5465********4647 |
005696 |
01/01/18 |
| MCDANNOLD, LINDSAY |
M4-29427 |
1 |
29.99 |
5465********4647 |
005299 |
01/01/18 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********3545 |
111113 |
01/01/18 |
| MORGAN, JEREMY |
M4-29473 |
1 |
39.99 |
4060********0553 |
021110 |
01/01/18 |
| MURPHY, KATANA |
M4-29395 |
1 |
29.99 |
4828********6047 |
078734 |
01/01/18 |
| NAM, WOO |
M4-29213 |
1 |
29.99 |
5424********2692 |
49172P |
01/01/18 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4436********1900 |
001961 |
01/01/18 |
| NEWMAN, RICHARD |
M4-29365 |
1 |
29.99 |
6011********2447 |
230593 |
01/01/18 |
| OLLER, JEAN |
M4-29398 |
1 |
35.00 |
4430********1715 |
101425 |
01/01/18 |
| OPPERMAN, NANETTE |
M4-29042 |
1 |
24.99 |
4737********3913 |
012648 |
01/01/18 |
| ORTEGA, ROBERTO |
M4-29522 |
1 |
35.00 |
4586********1227 |
H94707 |
01/01/18 |
| PERKINS, JAYDEN |
M4-29307 |
1 |
45.00 |
4397********0052 |
04213C |
01/01/18 |
| PERRY, MICHAEL |
M4-28907 |
1 |
39.99 |
4000********4483 |
531961 |
01/01/18 |
| PERRY, WESLEY |
M4-29537 |
1 |
39.99 |
4599********7386 |
H95222 |
01/01/18 |
| RAPOSA, ELIZABETH |
M4-29596 |
1 |
35.00 |
4128********8887 |
50821B |
01/01/18 |
| RAUSCHER, CODY |
M4-29232 |
1 |
34.99 |
4741********3948 |
362457 |
01/01/18 |
| RAUSCHER, KAYLA |
M4-29266 |
1 |
29.99 |
5454********4751 |
101052 |
01/01/18 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
5466********9733 |
48588P |
01/01/18 |
| RITINSKI, CHARLES |
M4-29293 |
1 |
34.99 |
4616********0076 |
14201A |
01/01/18 |
| ROBINSON, QUENTIN |
M4-29301 |
1 |
35.00 |
4775********8268 |
476204 |
01/01/18 |
| RODRIGUEZ, JAIME |
M4-29560 |
1 |
45.00 |
4737********7262 |
009875 |
01/01/18 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001724 |
01/01/18 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
04225C |
01/01/18 |
| RUSSETT, ALEX |
M4-29454 |
1 |
19.99 |
6011********4602 |
230596 |
01/01/18 |
| RUSSETT, NATHAN |
M4-RUSSETT |
1 |
19.99 |
6011********4602 |
230595 |
01/01/18 |
| SCHILLER, DANA |
M4-29366 |
1 |
34.99 |
6011********2447 |
230594 |
01/01/18 |
| SCHRINER, LOREN |
M4-02749 |
1 |
29.99 |
4270********9318 |
001640 |
01/01/18 |
| SEXTON, TAYLOR |
M4-29416 |
1 |
45.00 |
5576********6770 |
008905 |
01/01/18 |
| SHARP, DAVIN |
M4-29453 |
1 |
39.99 |
4744********9295 |
121211 |
01/01/18 |
| SINGLETON, HENRY |
M4-40532 |
1 |
34.99 |
4147********6330 |
001759 |
01/01/18 |
| STANNARD, MARK |
M4-29222 |
1 |
40.00 |
6011********5294 |
230592 |
01/01/18 |
| STUART, ANDREW |
M4-29527 |
1 |
35.00 |
4828********7021 |
052027 |
01/01/18 |
| TARANTELLI, SANDY |
M4-29149 |
1 |
29.99 |
4270********7212 |
001733 |
01/01/18 |
| THOMPSON, EMMA |
M4-29258 |
1 |
40.00 |
4388********3283 |
04241D |
01/01/18 |
| TUCKER, JENNIFER |
M4-29143 |
1 |
39.99 |
4400********4428 |
09985D |
01/01/18 |
| WAGNER, GRESHAM |
M4-29285 |
1 |
34.99 |
5576********7531 |
000088 |
01/01/18 |
| WAGNER, KEVIN |
M4-29283 |
1 |
39.99 |
5576********7531 |
006163 |
01/01/18 |
| WAGNER, LAUREN |
M4-28851 |
1 |
29.99 |
5576********7531 |
004000 |
01/01/18 |
| WALLING, HOLLEY |
M4-29055 |
1 |
39.99 |
5424********7879 |
28985B |
01/01/18 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********7615 |
00161R |
01/01/18 |
| WELLINGTON, ANNABELLE |
M4-29505 |
1 |
25.00 |
6011********7615 |
00104R |
01/01/18 |
| WHITE, CHRISTIAN |
M4-29508 |
1 |
34.99 |
4775********2064 |
476201 |
01/01/18 |
| WILKINSON, PAT |
M4-29107 |
1 |
29.99 |
5523********4367 |
00165Z |
01/01/18 |
| WILLETTS, NEAL |
M4-28934 |
1 |
24.99 |
4270********6508 |
001694 |
01/01/18 |
| WILLIAMS, AARON |
M4-29221 |
1 |
49.98 |
4147********6636 |
04213C |
01/01/18 |
| WILLIAMS, TONY |
M4-29203 |
1 |
54.98 |
4640********5033 |
04262C |
01/01/18 |
| YAUGO, EMMA |
M4-29457 |
1 |
24.99 |
4266********0032 |
04254B |
01/01/18 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.97 |
| 21 |
MasterCard |
635.81 |
| 68 |
Visa |
2494.49 |
| 8 |
Discover |
229.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3435.21 |