Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDERTY, JASON |
M4-29605 |
2 |
35.00 |
4599********8980 |
H75692 |
04/16/18 |
| AMOS, LAURA |
M4-AMOS |
2 |
40.00 |
4741********9480 |
082104 |
04/16/18 |
| ANDERSON, THOMAS |
M4-29349 |
2 |
39.99 |
4663********0824 |
03139B |
04/16/18 |
| ANJAPARIDZE, LEVAN |
M4-29596 |
2 |
45.00 |
4744********2704 |
132713 |
04/16/18 |
| BAGLI, LYNN |
M4-29202 |
2 |
29.99 |
5524********7232 |
016907 |
04/16/18 |
| BERUBE, JEFF |
M4-29450 |
2 |
34.99 |
5524********2489 |
03112Z |
04/16/18 |
| BERUBE, WENDY |
M4-29449 |
2 |
34.99 |
5524********2489 |
03128Z |
04/16/18 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4400********2259 |
00942D |
04/16/18 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4400********2259 |
02870D |
04/16/18 |
| CARR, PATRICK |
M4-29436 |
2 |
30.00 |
4744********5600 |
142011 |
04/16/18 |
| CHAPPELL, LAYNE |
M4-29574 |
2 |
35.00 |
5465********9318 |
004924 |
04/16/18 |
| COOPER, CARRIE |
M4-29159 |
2 |
45.00 |
4388********5385 |
03136D |
04/16/18 |
| COOPER, KELLEN |
M4-29557 |
2 |
25.00 |
4388********5385 |
03121D |
04/16/18 |
| COOPER, SILAS |
M4-29558 |
2 |
25.00 |
4388********5385 |
03125D |
04/16/18 |
| COUCH, COLTON |
M4-28769 |
2 |
29.99 |
4023********2065 |
016251 |
04/16/18 |
| CROCKETT, CARLY |
M4-CCROCKETT |
2 |
34.99 |
4737********5461 |
078426 |
04/16/18 |
| DILLON, GRACE |
M4-29409 |
2 |
45.00 |
4737********0829 |
020885 |
04/16/18 |
| ENROUGHTY, MATTHEW |
M4-28932 |
2 |
34.99 |
4737********0018 |
059788 |
04/16/18 |
| GLEM, JOSHUA |
M4-29549 |
2 |
40.00 |
4775********5833 |
995731 |
04/16/18 |
| GONZALEZ, SEAN |
M4-29080 |
2 |
29.99 |
4744********2896 |
142411 |
04/16/18 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
009593 |
04/16/18 |
| GRESHAM, DONNA |
M4-29428 |
2 |
34.99 |
4294********2945 |
000111 |
04/16/18 |
| HALE, DANIEL |
M4-29479 |
2 |
25.00 |
4775********3901 |
995730 |
04/16/18 |
| HALL, LOUISE |
M4-29290 |
2 |
29.99 |
4400********9199 |
05486D |
04/16/18 |
| HARRIGAN, KAITLYN |
M4-29459 |
2 |
34.99 |
4000********7881 |
700126 |
04/16/18 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
03134Z |
04/16/18 |
| HEBB, PAUL |
M4-29541 |
2 |
45.00 |
4159********9898 |
008250 |
04/16/18 |
| HOLLOWELL, ADAM |
M4-29339 |
2 |
29.99 |
4775********9923 |
995728 |
04/16/18 |
| KELLY, MEGHAN |
M4-29415 |
2 |
34.99 |
4121********2534 |
016295 |
04/16/18 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4400********3830 |
08487C |
04/16/18 |
| LAUNDRIE, LAUREN |
M4-29513 |
2 |
30.00 |
4744********2090 |
142819 |
04/16/18 |
| LEE, ZACHARY |
M4-29497 |
2 |
39.99 |
4311********4466 |
016263 |
04/16/18 |
| LESCHINGER, ABBY |
M4-29595 |
2 |
34.99 |
5466********6736 |
86681P |
04/16/18 |
| LLOYD, NOHEALANI |
M4-29647 |
2 |
45.00 |
4563********9697 |
H76684 |
04/16/18 |
| LOPINTO, JESSICA |
M4-29553 |
2 |
40.00 |
4432********5041 |
008401 |
04/16/18 |
| MACLEOD, MALCOM |
M4-29600 |
2 |
45.00 |
4495********0720 |
881048 |
04/16/18 |
| MAYFIELD, CHRISTOPHER |
M4-29247 |
2 |
29.99 |
4368********9656 |
152113 |
04/16/18 |
| MAYFIELD, HOLLY |
M4-29328 |
2 |
34.99 |
4368********9656 |
152117 |
04/16/18 |
| MAYS, MARGARET |
M4-29289 |
2 |
34.99 |
4147********3396 |
03129C |
04/16/18 |
| MEDINA, MICHAEL |
M4-40647 |
2 |
29.99 |
4000********8046 |
688844 |
04/16/18 |
| MERRIMAN, CHRISTIN |
M4-2728 |
2 |
29.99 |
4270********7386 |
016253 |
04/16/18 |
| MERRIMAN, MARCUS |
M4-29545 |
2 |
25.00 |
4270********7386 |
016527 |
04/16/18 |
| MOONEY, ANDREW |
M4-29589 |
2 |
35.00 |
4000********5048 |
405653 |
04/16/18 |
| MORRIS, HOLLEY |
M4-29524 |
2 |
25.00 |
4388********1655 |
03115C |
04/16/18 |
| MOYER, NATHAN |
M4-29632 |
2 |
35.00 |
4744********9640 |
152415 |
04/16/18 |
| OCHOA, ERIC |
M4-29548 |
2 |
35.00 |
4586********7394 |
H75676 |
04/16/18 |
| OLSEN, ROBIN |
M4-29546 |
2 |
25.00 |
4775********7427 |
995729 |
04/16/18 |
| OSKINS, CHARLES |
M4-29327 |
2 |
34.99 |
4000********7896 |
847605 |
04/16/18 |
| PIERCE, KAIA |
M4-29362 |
2 |
35.00 |
4737********9655 |
083212 |
04/16/18 |
| RAUCHWARG, KAITLYN |
M4-29448 |
2 |
40.00 |
4465********1413 |
016261 |
04/16/18 |
| ROBERTS, MORGAN |
M4-29552 |
2 |
45.00 |
4432********5041 |
004570 |
04/16/18 |
| SABOTA, STEPHANIE |
M4-29462 |
2 |
35.00 |
4640********8898 |
03128D |
04/16/18 |
| SCHRINER, EMMA |
M4-29413 |
2 |
19.99 |
4270********9318 |
016531 |
04/16/18 |
| SMITH, JIMACUS |
M4-29511 |
2 |
40.00 |
4775********6942 |
995732 |
04/16/18 |
| TILLIS, SHELBY |
M4-29079 |
2 |
34.99 |
4741********4847 |
082104 |
04/16/18 |
| TIMMER, SHIRLEY |
M4-29330 |
2 |
39.99 |
4828********4033 |
048567 |
04/16/18 |
| ULLESTAD, CHRIS |
M4-29517 |
2 |
35.00 |
4744********8083 |
162019 |
04/16/18 |
| ULLESTAD, SUSAN |
M4-29516 |
2 |
40.00 |
4744********8083 |
162113 |
04/16/18 |
| WALKER, CHRISTIAN |
M4-29627 |
2 |
34.99 |
4737********5829 |
010517 |
04/16/18 |
| WALKER, TERRY |
M4-29559 |
2 |
45.00 |
4060********8675 |
03089D |
04/16/18 |
| WALLACE, ADDISON |
M4-29518 |
2 |
35.00 |
4147********9818 |
03147D |
04/16/18 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
09724Z |
04/16/18 |
| WARD, JASMINE |
M4-29077 |
2 |
35.00 |
4744********1843 |
162313 |
04/16/18 |
| WILSHIRE, GEORGINA |
M4-28896 |
2 |
34.99 |
4264********8804 |
00949B |
04/16/18 |
| WOOD, DAVID |
M4-29117 |
2 |
45.00 |
3798*******1011 |
161024 |
04/16/18 |
| ZARIDZE, ANA |
M4-29123 |
2 |
40.00 |
4744********2704 |
162513 |
04/16/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 8 |
MasterCard |
264.93 |
| 57 |
Visa |
1969.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2279.68 |