Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, THOMAS |
M4-29349 |
2 |
39.99 |
4663********0824 |
03549B |
03/15/18 |
| ANJAPARIDZE, LEVAN |
M4-29596 |
2 |
45.00 |
4744********2704 |
132611 |
03/15/18 |
| BAGLI, LYNN |
M4-29202 |
2 |
29.99 |
5524********7232 |
015516 |
03/15/18 |
| BERUBE, JEFF |
M4-29450 |
2 |
34.99 |
5524********2489 |
03531Z |
03/15/18 |
| BERUBE, WENDY |
M4-29449 |
2 |
34.99 |
5524********2489 |
03529Z |
03/15/18 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4400********2259 |
01228D |
03/15/18 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4400********2259 |
07362D |
03/15/18 |
| CARR, CASEY |
M4-29405 |
2 |
40.00 |
4465********8592 |
015920 |
03/15/18 |
| CHAPPELL, LAYNE |
M4-29574 |
2 |
35.00 |
5465********9318 |
006242 |
03/15/18 |
| COOPER, CARRIE |
M4-29159 |
2 |
45.00 |
4388********5385 |
03529D |
03/15/18 |
| COOPER, KELLEN |
M4-29557 |
2 |
25.00 |
4388********5385 |
03525D |
03/15/18 |
| COOPER, SILAS |
M4-29558 |
2 |
25.00 |
4388********5385 |
03526D |
03/15/18 |
| COUCH, COLTON |
M4-28769 |
2 |
29.99 |
4023********2065 |
015683 |
03/15/18 |
| CROCKETT, CARLY |
M4-CCROCKETT |
2 |
34.99 |
4737********5461 |
009237 |
03/15/18 |
| DILLON, GRACE |
M4-29409 |
2 |
45.00 |
4737********0829 |
069307 |
03/15/18 |
| ENROUGHTY, MATTHEW |
M4-28932 |
2 |
34.99 |
4737********0018 |
056568 |
03/15/18 |
| GLEM, JOSHUA |
M4-29549 |
2 |
40.00 |
4775********5833 |
494710 |
03/15/18 |
| GONZALEZ, SEAN |
M4-29080 |
2 |
29.99 |
4744********2896 |
142219 |
03/15/18 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
001019 |
03/15/18 |
| GRESHAM, DONNA |
M4-29428 |
2 |
34.99 |
4294********2945 |
000108 |
03/15/18 |
| HARRIGAN, KAITLYN |
M4-29459 |
2 |
34.99 |
4000********7881 |
199549 |
03/15/18 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
03522Z |
03/15/18 |
| HEBB, PAUL |
M4-29541 |
2 |
45.00 |
4159********9898 |
026123 |
03/15/18 |
| HODGES, ELIZABETH |
M4-29244 |
2 |
29.99 |
4294********0021 |
000112 |
03/15/18 |
| HOLLOWELL, ADAM |
M4-29339 |
2 |
29.99 |
4775********9923 |
494709 |
03/15/18 |
| HONEYCUTT, RICHARD |
M4-29519 |
2 |
35.00 |
5290********8798 |
097838 |
03/15/18 |
| KELLY, MEGHAN |
M4-29415 |
2 |
34.99 |
4121********2534 |
015981 |
03/15/18 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4400********3830 |
09960C |
03/15/18 |
| LAUNDRIE, LAUREN |
M4-29513 |
2 |
30.00 |
4744********2090 |
142713 |
03/15/18 |
| LEE, ZACHARY |
M4-29497 |
2 |
39.99 |
4311********4466 |
015994 |
03/15/18 |
| LESCHINGER, ABBY |
M4-29595 |
2 |
34.99 |
5466********6736 |
84146P |
03/15/18 |
| LOPINTO, JESSICA |
M4-29553 |
2 |
40.00 |
4432********5041 |
013652 |
03/15/18 |
| MAYFIELD, CHRISTOPHER |
M4-29247 |
2 |
29.99 |
4368********9656 |
142819 |
03/15/18 |
| MAYFIELD, HOLLY |
M4-29328 |
2 |
34.99 |
4368********9656 |
142913 |
03/15/18 |
| MAYS, MARGARET |
M4-29289 |
2 |
34.99 |
4147********3396 |
03534C |
03/15/18 |
| MEDINA, MICHAEL |
M4-40647 |
2 |
29.99 |
4000********8046 |
569776 |
03/15/18 |
| MERRIMAN, CHRISTIN |
M4-2728 |
2 |
29.99 |
4270********7386 |
015345 |
03/15/18 |
| MERRIMAN, MARCUS |
M4-29545 |
2 |
25.00 |
4270********7386 |
015064 |
03/15/18 |
| MOONEY, ANDREW |
M4-29589 |
2 |
35.00 |
4000********5048 |
356817 |
03/15/18 |
| OCHOA, ERIC |
M4-29548 |
2 |
35.00 |
4586********7394 |
H65689 |
03/15/18 |
| OLSEN, ROBIN |
M4-29546 |
2 |
25.00 |
4775********7427 |
494711 |
03/15/18 |
| OSKINS, CHARLES |
M4-29327 |
2 |
34.99 |
4000********7896 |
846760 |
03/15/18 |
| PIERCE, KAIA |
M4-29362 |
2 |
35.00 |
4737********9655 |
033380 |
03/15/18 |
| RAUCHWARG, KAITLYN |
M4-29448 |
2 |
40.00 |
4465********1413 |
015992 |
03/15/18 |
| ROBERTS, MORGAN |
M4-29552 |
2 |
45.00 |
4432********5041 |
020532 |
03/15/18 |
| SABOTA, STEPHANIE |
M4-29462 |
2 |
35.00 |
4640********8898 |
03532D |
03/15/18 |
| SCHRINER, EMMA |
M4-29413 |
2 |
19.99 |
4270********9318 |
015247 |
03/15/18 |
| STOKES, KELVIN |
M4-29407 |
2 |
35.00 |
5239********2999 |
01503Z |
03/15/18 |
| THOMAS, KASEY |
M4-29303 |
2 |
29.99 |
5576********5716 |
008515 |
03/15/18 |
| TILLIS, SHELBY |
M4-29079 |
2 |
34.99 |
4741********4847 |
502965 |
03/15/18 |
| TIMMER, SHIRLEY |
M4-29330 |
2 |
39.99 |
4828********4033 |
018410 |
03/15/18 |
| ULLESTAD, CHRIS |
M4-29517 |
2 |
35.00 |
4744********8083 |
152819 |
03/15/18 |
| ULLESTAD, SUSAN |
M4-29516 |
2 |
40.00 |
4744********8083 |
152913 |
03/15/18 |
| WALKER, CHRISTIAN |
M4-29351 |
2 |
34.99 |
4737********5829 |
049842 |
03/15/18 |
| WALKER, TERRY |
M4-29559 |
2 |
45.00 |
4060********8675 |
03525D |
03/15/18 |
| WALLACE, ADDISON |
M4-29518 |
2 |
35.00 |
4147********9818 |
03527D |
03/15/18 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
06119Z |
03/15/18 |
| WARD, JASMINE |
M4-29077 |
2 |
35.00 |
4744********1843 |
162113 |
03/15/18 |
| WILSHIRE, GEORGINA |
M4-28896 |
2 |
34.99 |
4264********8804 |
02148B |
03/15/18 |
| ZARIDZE, ANA |
M4-29123 |
2 |
40.00 |
4744********2704 |
162313 |
03/15/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
364.92 |
| 49 |
Visa |
1689.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2054.67 |