Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LORI |
M4-29526 |
1 |
35.00 |
4147********2990 |
03489D |
02/01/18 |
| AMBROSE, ANDREW |
M4-29118 |
1 |
29.99 |
5424********5535 |
18170P |
02/01/18 |
| AMUNDSON, KARILEIGH |
M4-29268 |
1 |
29.99 |
4400********9834 |
06911B |
02/01/18 |
| BARRYMORE, JAN |
M4-29343 |
1 |
34.99 |
4775********0542 |
874197 |
02/01/18 |
| BOIKO, ILYA |
M4-29471 |
1 |
24.99 |
3797*******4008 |
148634 |
02/01/18 |
| BOTTLES, JOHN |
M4-29198 |
1 |
39.99 |
4147********1146 |
03511C |
02/01/18 |
| BOWEN, PAMELA |
M4-29206 |
1 |
29.99 |
4741********3048 |
251185 |
02/01/18 |
| BOYD, DAVID |
M4-29312 |
1 |
40.00 |
4147********2324 |
03502D |
02/01/18 |
| CAPERS, WILLIAM |
M4-29286 |
1 |
34.99 |
4492********3326 |
034116 |
02/01/18 |
| COGLEY, JACQUELYN |
M4-29320 |
1 |
45.00 |
4026********7789 |
001992 |
02/01/18 |
| COOPER, TEYON |
M4-29146 |
1 |
40.00 |
4744********4694 |
194211 |
02/01/18 |
| COSTA, KATHRYN SUE |
M4-29318 |
1 |
34.99 |
4147********5936 |
03487C |
02/01/18 |
| CROW, OLENA |
M4-29507 |
1 |
35.00 |
5389********5814 |
001505 |
02/01/18 |
| CRUZ, GERRI |
M4-29081 |
1 |
39.99 |
4737********2285 |
003286 |
02/01/18 |
| DALRYMPLE, CHARLES |
M4-29011 |
1 |
29.99 |
4388********0317 |
03461C |
02/01/18 |
| DANDREA, DAVID |
M4-29277 |
1 |
29.99 |
5466********1141 |
03510Z |
02/01/18 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5466********1141 |
03508Z |
02/01/18 |
| DANDREA, LAUREN |
M4-29269 |
1 |
19.99 |
5466********1141 |
03488Z |
02/01/18 |
| DEMPSEY, NANCY |
M4-29161 |
1 |
29.99 |
4147********4531 |
03483C |
02/01/18 |
| DOMAN, BJ |
M4-29563 |
1 |
45.00 |
5404********0086 |
002491 |
02/01/18 |
| DUNSMORE, MELISSA |
M4-28718 |
1 |
29.99 |
5576********8074 |
001397 |
02/01/18 |
| DUPONT, MORGAN |
M4-29465 |
1 |
29.99 |
4737********8348 |
071447 |
02/01/18 |
| ELLIOT, LAURYN |
M4-29570 |
1 |
45.00 |
4586********8768 |
H68688 |
02/01/18 |
| FRENEAUX, DOROTHY |
M4-28756 |
1 |
29.99 |
4147********3522 |
03506D |
02/01/18 |
| GALLI, MICHAEL |
M4-29137 |
1 |
29.99 |
3717*******2006 |
164840 |
02/01/18 |
| GALLI, ZACHARY |
M4-29468 |
1 |
19.99 |
3717*******2006 |
182527 |
02/01/18 |
| GEISLER, JASON |
M4-29475 |
1 |
34.99 |
4306********5371 |
001627 |
02/01/18 |
| GIVENS, TATIANA |
M4-29573 |
1 |
45.00 |
4744********3154 |
194819 |
02/01/18 |
| GOLD, CHRIS |
M4-29168 |
1 |
29.99 |
4741********8818 |
251183 |
02/01/18 |
| GUTCHES, JAY |
M4-29376 |
1 |
19.99 |
5466********2810 |
03498Z |
02/01/18 |
| HENSLEY, DONALD |
M4-40652 |
1 |
24.99 |
4800********9849 |
01826A |
02/01/18 |
| HORVATH, JEFF |
M4-29377 |
1 |
29.99 |
5424********6722 |
17698B |
02/01/18 |
| HUGHES, JENNIFER |
M4-29358 |
1 |
29.99 |
4147********1298 |
03480D |
02/01/18 |
| JOHNSTON, PJ |
M4-29536 |
1 |
210.00 |
4271********1354 |
82780C |
02/01/18 |
| JONES, MARGARET |
M4-29808 |
1 |
29.99 |
5490********9752 |
07185Z |
02/01/18 |
| KAUFFMAN, DONALD |
M4-28973 |
1 |
34.99 |
4400********2141 |
05053D |
02/01/18 |
| KAUFFMAN, SUSAN |
M4-28972 |
1 |
34.99 |
6011********2301 |
00119B |
02/01/18 |
| KIDDER, KYLIE |
M4-29124 |
1 |
29.99 |
4737********1954 |
023880 |
02/01/18 |
| KNIGHT, DAVID |
M4-29112 |
1 |
29.99 |
5576********9797 |
004933 |
02/01/18 |
| KNOWLES, APRIL |
M4-29352 |
1 |
24.99 |
4737********0207 |
005803 |
02/01/18 |
| KNOWLES, BOBBY |
M4-29074 |
1 |
29.99 |
4737********0056 |
005909 |
02/01/18 |
| KNOWLES, MADELINE |
M4-29421 |
1 |
25.00 |
4737********0207 |
078818 |
02/01/18 |
| LAWSON, SPENCER |
M4-29561 |
1 |
39.99 |
5360********6638 |
002548 |
02/01/18 |
| LIPPERT, COURTNEY |
M4-29494 |
1 |
39.99 |
4737********0018 |
082379 |
02/01/18 |
| LOWERY, NATHAN |
M4-29567 |
1 |
25.00 |
4737********6666 |
091724 |
02/01/18 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********5603 |
104611 |
02/01/18 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********5603 |
104615 |
02/01/18 |
| MANDART, CHRIS |
M4-29321 |
1 |
34.99 |
4147********0776 |
03461D |
02/01/18 |
| MANDART, JACKSON |
M4-29319 |
1 |
24.99 |
4147********0776 |
03503D |
02/01/18 |
| MARTIN, JON |
M4-28969 |
1 |
24.99 |
5576********8301 |
005662 |
02/01/18 |
| MCCLINTOCK, CINDY |
M4-28808 |
1 |
29.99 |
4100********8171 |
41481D |
02/01/18 |
| MCCLINTOCK, SAMUEL |
M4-29122 |
1 |
29.99 |
4100********8171 |
41495D |
02/01/18 |
| MCDANNOLD, ANDREW |
M4-29512 |
1 |
34.99 |
5465********4647 |
005587 |
02/01/18 |
| MCDANNOLD, LINDSAY |
M4-29427 |
1 |
29.99 |
5465********4647 |
007810 |
02/01/18 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********3545 |
104917 |
02/01/18 |
| MORGAN, JEREMY |
M4-29473 |
1 |
39.99 |
4060********0553 |
074107 |
02/01/18 |
| MURPHY, KATANA |
M4-29395 |
1 |
29.99 |
4828********6047 |
027701 |
02/01/18 |
| NAM, WOO |
M4-29213 |
1 |
29.99 |
5424********2692 |
17753P |
02/01/18 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4436********1900 |
001647 |
02/01/18 |
| NEWMAN, RICHARD |
M4-29365 |
1 |
29.99 |
6011********2447 |
404004 |
02/01/18 |
| OLLER, JEAN |
M4-29398 |
1 |
35.00 |
4430********1715 |
109566 |
02/01/18 |
| OPPERMAN, NANETTE |
M4-29042 |
1 |
24.99 |
4737********3913 |
090753 |
02/01/18 |
| ORDING, HUNTER |
M4-28849 |
1 |
35.00 |
5465********9676 |
001436 |
02/01/18 |
| ORTEGA, ROBERTO |
M4-29522 |
1 |
35.00 |
4586********1227 |
H67681 |
02/01/18 |
| PERKINS, JAYDEN |
M4-29307 |
1 |
45.00 |
4397********0052 |
03511C |
02/01/18 |
| PERRY, MICHAEL |
M4-28907 |
1 |
39.99 |
4000********4483 |
484176 |
02/01/18 |
| POWELL, TRACIE |
M4-29543 |
1 |
25.00 |
4108********0360 |
056331 |
02/01/18 |
| RAUSCHER, KAYLA |
M4-29266 |
1 |
29.99 |
5454********4751 |
074022 |
02/01/18 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
5466********9733 |
17448P |
02/01/18 |
| RITINSKI, CHARLES |
M4-29293 |
1 |
34.99 |
4616********0076 |
11703A |
02/01/18 |
| ROBINSON, QUENTIN |
M4-29301 |
1 |
35.00 |
4775********8268 |
874198 |
02/01/18 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001634 |
02/01/18 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
03505C |
02/01/18 |
| RUSSETT, ALEX |
M4-29454 |
1 |
19.99 |
6011********4602 |
404002 |
02/01/18 |
| RUSSETT, NATHAN |
M4-RUSSETT |
1 |
19.99 |
6011********4602 |
404000 |
02/01/18 |
| SCHILLER, DANA |
M4-29366 |
1 |
34.99 |
6011********2447 |
403999 |
02/01/18 |
| SCHRINER, LOREN |
M4-02749 |
1 |
29.99 |
4270********9318 |
001545 |
02/01/18 |
| SEXTON, TAYLOR |
M4-29416 |
1 |
45.00 |
5576********6770 |
001435 |
02/01/18 |
| SHARP, DAVIN |
M4-29453 |
1 |
39.99 |
4744********9295 |
124011 |
02/01/18 |
| SINGLETON, HENRY |
M4-40532 |
1 |
34.99 |
4147********6330 |
001549 |
02/01/18 |
| STUART, ANDREW |
M4-29527 |
1 |
35.00 |
4828********7021 |
036275 |
02/01/18 |
| SULLINS, ERIN |
M4-29544 |
1 |
40.00 |
4552********2714 |
H68171 |
02/01/18 |
| TARANTELLI, SANDY |
M4-29149 |
1 |
29.99 |
4270********7212 |
001296 |
02/01/18 |
| THOMPSON, EMMA |
M4-29258 |
1 |
40.00 |
4388********3283 |
03526D |
02/01/18 |
| TUCKER, JENNIFER |
M4-29143 |
1 |
39.99 |
4400********4428 |
06022D |
02/01/18 |
| WAGNER, GRESHAM |
M4-29285 |
1 |
34.99 |
5576********7531 |
006346 |
02/01/18 |
| WAGNER, KEVIN |
M4-29283 |
1 |
39.99 |
5576********7531 |
007812 |
02/01/18 |
| WAGNER, LAUREN |
M4-28851 |
1 |
29.99 |
5576********7531 |
005588 |
02/01/18 |
| WALLING, HOLLEY |
M4-29055 |
1 |
39.99 |
5424********7879 |
17691B |
02/01/18 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********7615 |
00187R |
02/01/18 |
| WELLINGTON, ANNABELLE |
M4-29505 |
1 |
25.00 |
6011********7615 |
00125R |
02/01/18 |
| WHITE, CHRISTIAN |
M4-29508 |
1 |
34.99 |
4775********2064 |
874196 |
02/01/18 |
| WILKINSON, PAT |
M4-29107 |
1 |
29.99 |
5523********4367 |
00161Z |
02/01/18 |
| WILLETTS, NEAL |
M4-28934 |
1 |
24.99 |
4270********6508 |
001655 |
02/01/18 |
| WILLIAMS, AARON |
M4-29221 |
1 |
49.98 |
4147********6636 |
03481C |
02/01/18 |
| WILLIAMS, ANGELA |
M4-29520 |
1 |
40.00 |
4741********6295 |
251181 |
02/01/18 |
| WILLIAMS, TONY |
M4-29203 |
1 |
54.98 |
4640********5033 |
03517C |
02/01/18 |
| WILLSON, GREG |
M4-29429 |
1 |
34.99 |
3772*******2003 |
182891 |
02/01/18 |
| WOOLWINE, E.A. |
M4-29539 |
1 |
25.00 |
4802********5774 |
034834 |
02/01/18 |
| YAUGO, EMMA |
M4-29457 |
1 |
24.99 |
4266********0032 |
03512B |
02/01/18 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
109.96 |
| 25 |
MasterCard |
785.79 |
| 64 |
Visa |
2309.53 |
| 7 |
Discover |
189.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3395.22 |