Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, THOMAS |
M4-29349 |
2 |
39.99 |
4663********0824 |
00060B |
02/15/18 |
| BAGLI, LYNN |
M4-29202 |
2 |
29.99 |
5524********7232 |
015807 |
02/15/18 |
| BERUBE, JEFF |
M4-29450 |
2 |
34.99 |
5524********2489 |
00052Z |
02/15/18 |
| BERUBE, WENDY |
M4-29449 |
2 |
34.99 |
5524********2489 |
00062Z |
02/15/18 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4400********2259 |
01513D |
02/15/18 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4400********2259 |
00544D |
02/15/18 |
| CARR, CASEY |
M4-29405 |
2 |
40.00 |
4465********8592 |
015193 |
02/15/18 |
| CHAPPELL, LAYNE |
M4-29574 |
2 |
35.00 |
5465********9318 |
002411 |
02/15/18 |
| COOPER, CARRIE |
M4-29159 |
2 |
45.00 |
4388********5385 |
00059D |
02/15/18 |
| COOPER, KELLEN |
M4-29557 |
2 |
25.00 |
4388********5385 |
00064D |
02/15/18 |
| COOPER, SILAS |
M4-29558 |
2 |
25.00 |
4388********5385 |
00049D |
02/15/18 |
| COUCH, COLTON |
M4-28769 |
2 |
29.99 |
4023********2065 |
015627 |
02/15/18 |
| CRENSHAW, JEFF |
M4-29542 |
2 |
45.00 |
4108********5539 |
037584 |
02/15/18 |
| CROCKETT, CARLY |
M4-29479 |
2 |
34.99 |
4737********5461 |
017227 |
02/15/18 |
| ELLIS, CRAIG |
M4-29556 |
2 |
35.00 |
5421********2142 |
775576 |
02/15/18 |
| ENROUGHTY, MATTHEW |
M4-28932 |
2 |
34.99 |
4737********0018 |
065759 |
02/15/18 |
| GLEM, JOSHUA |
M4-29549 |
2 |
40.00 |
4775********5833 |
072297 |
02/15/18 |
| GONZALEZ, SEAN |
M4-29080 |
2 |
29.99 |
4744********2896 |
143303 |
02/15/18 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
007527 |
02/15/18 |
| GRESHAM, DONNA |
M4-29428 |
2 |
34.99 |
4294********2945 |
000109 |
02/15/18 |
| HARRIGAN, KAITLYN |
M4-29459 |
2 |
34.99 |
4000********7881 |
384787 |
02/15/18 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
00064Z |
02/15/18 |
| HEBB, PAUL |
M4-29541 |
2 |
45.00 |
4159********9898 |
037572 |
02/15/18 |
| HODGES, ELIZABETH |
M4-29244 |
2 |
29.99 |
4294********0021 |
000113 |
02/15/18 |
| HOLLOWELL, ADAM |
M4-29339 |
2 |
29.99 |
4775********9923 |
072298 |
02/15/18 |
| JOSTI, TREVOR |
M4-29575 |
2 |
45.00 |
5290********0862 |
063986 |
02/15/18 |
| KELLY, MEGHAN |
M4-29415 |
2 |
34.99 |
4121********2534 |
015182 |
02/15/18 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4400********3830 |
00673C |
02/15/18 |
| LAUNDRIE, LAUREN |
M4-29513 |
2 |
30.00 |
4744********2090 |
143707 |
02/15/18 |
| LESCHINGER, ABBY |
M4-29595 |
2 |
34.99 |
5466********6736 |
63845P |
02/15/18 |
| MAYFIELD, CHRISTOPHER |
M4-29247 |
2 |
29.99 |
4368********9656 |
143805 |
02/15/18 |
| MAYFIELD, HOLLY |
M4-29328 |
2 |
34.99 |
4368********9656 |
143809 |
02/15/18 |
| MEDINA, MICHAEL |
M4-40647 |
2 |
29.99 |
4000********8046 |
696941 |
02/15/18 |
| MERRIMAN, CHRISTIN |
M4-2728 |
2 |
29.99 |
4270********7386 |
015922 |
02/15/18 |
| MERRIMAN, MARCUS |
M4-29545 |
2 |
25.00 |
4270********7386 |
015915 |
02/15/18 |
| MOONEY, ANDREW |
M4-29589 |
2 |
35.00 |
4000********5048 |
554935 |
02/15/18 |
| MORRIS, HOLLEY |
M4-29524 |
2 |
25.00 |
4741********3515 |
217214 |
02/15/18 |
| OCHOA, ERIC |
M4-29548 |
2 |
35.00 |
4586********7394 |
H66574 |
02/15/18 |
| OLSEN, ROBIN |
M4-29546 |
2 |
25.00 |
4775********7427 |
072296 |
02/15/18 |
| OSKINS, CHARLES |
M4-29327 |
2 |
34.99 |
4000********7896 |
433896 |
02/15/18 |
| PIERCE, KAIA |
M4-29362 |
2 |
35.00 |
4737********9655 |
068077 |
02/15/18 |
| RAUCHWARG, KAITLYN |
M4-29448 |
2 |
40.00 |
4465********1413 |
015374 |
02/15/18 |
| RAYBOURN, PHILIP |
M4-29292 |
2 |
35.00 |
3744*******2302 |
679526 |
02/15/18 |
| SCHRINER, EMMA |
M4-29413 |
2 |
19.99 |
4270********9318 |
015190 |
02/15/18 |
| SKOUFATOS, PETER |
M4-29356 |
2 |
34.99 |
4000********0253 |
384789 |
02/15/18 |
| STOKES, KELVIN |
M4-29407 |
2 |
35.00 |
5239********2999 |
01594Z |
02/15/18 |
| THOMAS, KASEY |
M4-29303 |
2 |
29.99 |
5576********5716 |
004577 |
02/15/18 |
| TILLIS, SHELBY |
M4-29079 |
2 |
34.99 |
4741********4847 |
217216 |
02/15/18 |
| TIMMER, SHIRLEY |
M4-29182 |
2 |
39.99 |
4828********4033 |
079022 |
02/15/18 |
| ULLESTAD, SUSAN |
M4-29516 |
2 |
40.00 |
4744********8083 |
153801 |
02/15/18 |
| WALKER, CHRISTIAN |
M4-29351 |
2 |
34.99 |
4737********5829 |
019912 |
02/15/18 |
| WALKER, TERRY |
M4-29559 |
2 |
45.00 |
4060********8675 |
00076D |
02/15/18 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
00673Z |
02/15/18 |
| WARD, JASMINE |
M4-29077 |
2 |
35.00 |
4744********1843 |
153907 |
02/15/18 |
| WHITE, KRISTEN |
M4-29385 |
2 |
29.99 |
4313********9115 |
00842D |
02/15/18 |
| WILSHIRE, GEORGINA |
M4-28896 |
2 |
34.99 |
4264********8804 |
01245B |
02/15/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 12 |
MasterCard |
409.92 |
| 43 |
Visa |
1429.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1874.67 |