Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LORI |
M4-29526 |
1 |
35.00 |
4147********2990 |
03317D |
03/01/18 |
| AMBROSE, ANDREW |
M4-29118 |
1 |
29.99 |
5424********5535 |
38332P |
03/01/18 |
| AMUNDSON, KARILEIGH |
M4-29268 |
1 |
29.99 |
4400********9834 |
09063B |
03/01/18 |
| BARRYMORE, JAN |
M4-29343 |
1 |
34.99 |
4775********0542 |
283856 |
03/01/18 |
| BOIKO, ILYA |
M4-29471 |
1 |
24.99 |
3797*******4008 |
188845 |
03/01/18 |
| BOTTLES, JOHN |
M4-29198 |
1 |
39.99 |
4147********1146 |
03344C |
03/01/18 |
| BOWEN, PAMELA |
M4-29206 |
1 |
29.99 |
4741********0035 |
387112 |
03/01/18 |
| BOYD, DAVID |
M4-29312 |
1 |
40.00 |
4147********2324 |
03301D |
03/01/18 |
| COGLEY, JACQUELYN |
M4-29320 |
1 |
45.00 |
4026********7789 |
001945 |
03/01/18 |
| COOPER, TEYON |
M4-29146 |
1 |
40.00 |
4744********4694 |
192343 |
03/01/18 |
| COSTA, KATHRYN SUE |
M4-29318 |
1 |
34.99 |
4147********5936 |
03310C |
03/01/18 |
| CROW, OLENA |
M4-29507 |
1 |
35.00 |
5389********5814 |
002263 |
03/01/18 |
| CRUZ, GERRI |
M4-29081 |
1 |
39.99 |
4737********2285 |
051551 |
03/01/18 |
| DALRYMPLE, CHARLES |
M4-29011 |
1 |
29.99 |
4388********0317 |
03315C |
03/01/18 |
| DANDREA, DAVID |
M4-29277 |
1 |
29.99 |
5466********1141 |
03310Z |
03/01/18 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5466********1141 |
03340Z |
03/01/18 |
| DANDREA, LAUREN |
M4-29269 |
1 |
19.99 |
5466********1141 |
03306Z |
03/01/18 |
| DEMPSEY, NANCY |
M4-29161 |
1 |
29.99 |
4147********4531 |
03357C |
03/01/18 |
| DOMAN, BJ |
M4-29563 |
1 |
45.00 |
5404********0086 |
008861 |
03/01/18 |
| DUNSMORE, MELISSA |
M4-28718 |
1 |
29.99 |
5576********8074 |
008571 |
03/01/18 |
| DUPONT, MORGAN |
M4-29465 |
1 |
29.99 |
4737********8348 |
045119 |
03/01/18 |
| EASTON, JASON |
M4-28723 |
1 |
29.99 |
4334********6017 |
001501 |
03/01/18 |
| ELDANAF, GHADY |
M4-29053 |
1 |
34.99 |
4465********2337 |
001646 |
03/01/18 |
| ELLIOT, LAURYN |
M4-29570 |
1 |
45.00 |
4586********8768 |
H67017 |
03/01/18 |
| FARMER, JACOB |
M4-29410 |
1 |
35.00 |
4060********9548 |
03357D |
03/01/18 |
| FRENEAUX, DOROTHY |
M4-28756 |
1 |
29.99 |
4147********3522 |
03314D |
03/01/18 |
| GALLI, GAIL |
M4-29379 |
1 |
30.00 |
3717*******3004 |
146356 |
03/01/18 |
| GALLI, MICHAEL |
M4-29137 |
1 |
29.99 |
3717*******3004 |
163588 |
03/01/18 |
| GALLI, ZACHARY |
M4-29468 |
1 |
19.99 |
3717*******3004 |
142688 |
03/01/18 |
| GEISLER, JASON |
M4-29475 |
1 |
34.99 |
4306********5371 |
001993 |
03/01/18 |
| GIVENS, TATIANA |
M4-29573 |
1 |
45.00 |
4744********3154 |
102147 |
03/01/18 |
| GOLD, CHRIS |
M4-29168 |
1 |
29.99 |
4741********8818 |
387113 |
03/01/18 |
| GUTCHES, JAY |
M4-29376 |
1 |
19.99 |
5466********2810 |
03357Z |
03/01/18 |
| HENSLEY, DONALD |
M4-40652 |
1 |
24.99 |
4800********9849 |
07359A |
03/01/18 |
| HORVATH, JEFF |
M4-29377 |
1 |
29.99 |
5424********6722 |
39277B |
03/01/18 |
| HUGHES, JENNIFER |
M4-29358 |
1 |
29.99 |
4147********1298 |
03356D |
03/01/18 |
| JACINTO, FLOR |
M4-29484 |
1 |
45.00 |
4737********7012 |
075926 |
03/01/18 |
| JESSEN, JANE |
M4-29586 |
1 |
39.99 |
4270********8069 |
001577 |
03/01/18 |
| JONES, MARGARET |
M4-29808 |
1 |
29.99 |
5490********9752 |
00516Z |
03/01/18 |
| KAUFFMAN, DONALD |
M4-28973 |
1 |
34.99 |
4400********2141 |
00790D |
03/01/18 |
| KAUFFMAN, SUSAN |
M4-28972 |
1 |
34.99 |
6011********2301 |
00158B |
03/01/18 |
| KELSO, ELLEN |
M4-KELSO |
1 |
29.99 |
5291********3464 |
03355T |
03/01/18 |
| KIDDER, KYLIE |
M4-29124 |
1 |
29.99 |
4737********1954 |
020069 |
03/01/18 |
| KNIGHT, DAVID |
M4-29112 |
1 |
29.99 |
5576********9797 |
005605 |
03/01/18 |
| KNOWLES, APRIL |
M4-29352 |
1 |
24.99 |
4737********0207 |
073352 |
03/01/18 |
| KNOWLES, BOBBY |
M4-29074 |
1 |
29.99 |
4737********0056 |
044222 |
03/01/18 |
| KNOWLES, MADELINE |
M4-29421 |
1 |
25.00 |
4737********0207 |
003200 |
03/01/18 |
| LAWSON, SPENCER |
M4-29561 |
1 |
39.99 |
5360********6638 |
002601 |
03/01/18 |
| LIPPERT, COURTNEY |
M4-29494 |
1 |
39.99 |
4737********0018 |
001574 |
03/01/18 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********5603 |
102943 |
03/01/18 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********5603 |
102947 |
03/01/18 |
| MANDART, CHRIS |
M4-29321 |
1 |
34.99 |
4147********0776 |
03375D |
03/01/18 |
| MANDART, JACKSON |
M4-29319 |
1 |
24.99 |
4147********0776 |
03351D |
03/01/18 |
| MARTIN, JON |
M4-28969 |
1 |
24.99 |
5576********8301 |
006465 |
03/01/18 |
| MCCLINTOCK, CINDY |
M4-28808 |
1 |
29.99 |
4100********8171 |
08608D |
03/01/18 |
| MCCLINTOCK, SAMUEL |
M4-29122 |
1 |
29.99 |
4100********8171 |
08316D |
03/01/18 |
| MCDANNOLD, ANDREW |
M4-29512 |
1 |
34.99 |
5465********4647 |
009910 |
03/01/18 |
| MCDANNOLD, LINDSAY |
M4-29427 |
1 |
29.99 |
5465********4647 |
008130 |
03/01/18 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********3545 |
112249 |
03/01/18 |
| MORGAN, JEREMY |
M4-29473 |
1 |
39.99 |
4060********0553 |
042407 |
03/01/18 |
| MURPHY, KATANA |
M4-29395 |
1 |
29.99 |
4828********6047 |
050292 |
03/01/18 |
| NAM, WOO |
M4-29213 |
1 |
29.99 |
5424********2692 |
39166P |
03/01/18 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4436********1900 |
001468 |
03/01/18 |
| NEWMAN, RICHARD |
M4-29365 |
1 |
29.99 |
6011********2447 |
578068 |
03/01/18 |
| OLLER, JEAN |
M4-29398 |
1 |
35.00 |
4430********1715 |
428724 |
03/01/18 |
| OPPERMAN, NANETTE |
M4-29042 |
1 |
24.99 |
4737********3913 |
004951 |
03/01/18 |
| ORTEGA, ROBERTO |
M4-29522 |
1 |
35.00 |
4586********1227 |
H66010 |
03/01/18 |
| OTERO, JOSH |
M4-29480 |
1 |
35.00 |
4000********0292 |
347471 |
03/01/18 |
| PERKINS, JAYDEN |
M4-29307 |
1 |
45.00 |
4397********0052 |
03303C |
03/01/18 |
| PERRY, MICHAEL |
M4-28907 |
1 |
39.99 |
4000********4483 |
539185 |
03/01/18 |
| POWELL, TRACIE |
M4-29543 |
1 |
25.00 |
4108********0360 |
071614 |
03/01/18 |
| RAUSCHER, CODY |
M4-29232 |
1 |
34.99 |
4741********3948 |
387116 |
03/01/18 |
| RAUSCHER, KAYLA |
M4-29266 |
1 |
29.99 |
5454********4751 |
072349 |
03/01/18 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
5466********9733 |
39305P |
03/01/18 |
| RITINSKI, CHARLES |
M4-29293 |
1 |
34.99 |
4616********0076 |
44456A |
03/01/18 |
| ROBINSON, QUENTIN |
M4-29301 |
1 |
35.00 |
4775********8268 |
283857 |
03/01/18 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001642 |
03/01/18 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
03330C |
03/01/18 |
| RUSSETT, ALEX |
M4-29481 |
1 |
19.99 |
6011********4602 |
578071 |
03/01/18 |
| RUSSETT, NATHAN |
M4-RUSSETT |
1 |
19.99 |
6011********4602 |
578070 |
03/01/18 |
| SCHILLER, DANA |
M4-29366 |
1 |
34.99 |
6011********2447 |
578069 |
03/01/18 |
| SCHRINER, LOREN |
M4-02749 |
1 |
29.99 |
4270********9318 |
001547 |
03/01/18 |
| SEXTON, TAYLOR |
M4-29416 |
1 |
45.00 |
5576********6770 |
008131 |
03/01/18 |
| SHARP, DAVIN |
M4-29453 |
1 |
39.99 |
4744********9295 |
122343 |
03/01/18 |
| SINGLETON, HENRY |
M4-40532 |
1 |
34.99 |
4147********6330 |
001591 |
03/01/18 |
| STEDELBAUER, LUCAS |
M4-29477 |
1 |
25.00 |
4737********7186 |
073380 |
03/01/18 |
| STUART, ANDREW |
M4-29527 |
1 |
35.00 |
4828********7021 |
094589 |
03/01/18 |
| SULLINS, ERIN |
M4-29544 |
1 |
40.00 |
4552********2714 |
H66498 |
03/01/18 |
| TARANTELLI, SANDY |
M4-29149 |
1 |
29.99 |
4270********7212 |
001476 |
03/01/18 |
| THOMPSON, EMMA |
M4-29258 |
1 |
40.00 |
4388********3283 |
03305D |
03/01/18 |
| TUCKER, JENNIFER |
M4-29143 |
1 |
39.99 |
4400********4428 |
01654D |
03/01/18 |
| WAGNER, GRESHAM |
M4-29285 |
1 |
34.99 |
5576********7531 |
000407 |
03/01/18 |
| WAGNER, KEVIN |
M4-29283 |
1 |
39.99 |
5576********7531 |
006464 |
03/01/18 |
| WAGNER, LAUREN |
M4-28851 |
1 |
29.99 |
5576********7531 |
002662 |
03/01/18 |
| WALLING, HOLLEY |
M4-29055 |
1 |
39.99 |
5424********7879 |
91339B |
03/01/18 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********7615 |
00181R |
03/01/18 |
| WELLINGTON, ANNABELLE |
M4-29505 |
1 |
25.00 |
6011********7615 |
00139R |
03/01/18 |
| WHITE, CHRISTIAN |
M4-29508 |
1 |
34.99 |
4775********2064 |
283855 |
03/01/18 |
| WILKINSON, PAT |
M4-29107 |
1 |
29.99 |
5523********4367 |
00149Z |
03/01/18 |
| WILLETTS, NEAL |
M4-28934 |
1 |
24.99 |
4270********6508 |
001636 |
03/01/18 |
| WILLIAMS, AARON |
M4-29221 |
1 |
49.98 |
4147********6636 |
03301C |
03/01/18 |
| WILLIAMS, ANGELA |
M4-29520 |
1 |
40.00 |
4741********6295 |
387114 |
03/01/18 |
| WILLIAMS, TONY |
M4-29203 |
1 |
54.98 |
4640********5033 |
03306C |
03/01/18 |
| WILLIFORD, ROBIN |
M4-29550 |
1 |
25.00 |
4741********7410 |
387115 |
03/01/18 |
| WILLSON, GREG |
M4-29429 |
1 |
34.99 |
3772*******2003 |
187109 |
03/01/18 |
| YAUGO, EMMA |
M4-29457 |
1 |
24.99 |
4266********0032 |
03306B |
03/01/18 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
139.96 |
| 25 |
MasterCard |
780.78 |
| 69 |
Visa |
2319.50 |
| 7 |
Discover |
189.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3430.18 |