Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LORI |
M4-29526 |
1 |
35.00 |
4147********2990 |
00474D |
05/01/18 |
| AMBROSE, ANDREW |
M4-29118 |
1 |
29.99 |
5424********5535 |
78221P |
05/01/18 |
| AMUNDSON, KARILEIGH |
M4-29268 |
1 |
29.99 |
4400********9834 |
02611B |
05/01/18 |
| BENT, BRIAN |
M4-29158 |
1 |
35.00 |
4744********6609 |
191009 |
05/01/18 |
| BOIKO, ILYA |
M4-29471 |
1 |
24.99 |
3797*******4008 |
140784 |
05/01/18 |
| BOTTLES, JOHN |
M4-29198 |
1 |
39.99 |
4147********1146 |
00477C |
05/01/18 |
| BOWEN, PAMELA |
M4-29206 |
1 |
29.99 |
4741********0035 |
071015 |
05/01/18 |
| BOYD, DAVID |
M4-29312 |
1 |
40.00 |
4147********9654 |
00482D |
05/01/18 |
| CAPERS, WILLIAM |
M4-29286 |
1 |
34.99 |
4492********3326 |
043219 |
05/01/18 |
| CHRISTIAN, KEONTA |
M4-29399 |
1 |
25.00 |
5454********3532 |
083117 |
05/01/18 |
| COLLINS, JOSEPH |
M4-29035 |
1 |
35.00 |
4000********2033 |
461372 |
05/01/18 |
| COLLINS, MEREDITH |
M4-29287 |
1 |
35.00 |
4000********2033 |
461376 |
05/01/18 |
| CONEY, JAVON |
M4-29622 |
1 |
35.00 |
4741********0391 |
071016 |
05/01/18 |
| COSTA, KATHRYN SUE |
M4-29318 |
1 |
34.99 |
4147********5936 |
00501C |
05/01/18 |
| CROW, OLENA |
M4-29507 |
1 |
35.00 |
5389********5814 |
003325 |
05/01/18 |
| CRUZ, GERRI |
M4-29081 |
1 |
39.99 |
4737********2285 |
044814 |
05/01/18 |
| DALRYMPLE, CHARLES |
M4-29011 |
1 |
29.99 |
4388********0317 |
06576C |
05/01/18 |
| DANDREA, DAVID |
M4-29277 |
1 |
29.99 |
5466********1141 |
00488Z |
05/01/18 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5466********1141 |
00481Z |
05/01/18 |
| DANDREA, LAUREN |
M4-29269 |
1 |
19.99 |
5466********1141 |
00429Z |
05/01/18 |
| DEMPSEY, NANCY |
M4-29161 |
1 |
29.99 |
4147********4531 |
00492C |
05/01/18 |
| DOMAN, BJ |
M4-29563 |
1 |
45.00 |
5404********0086 |
006231 |
05/01/18 |
| DUNSMORE, MELISSA |
M4-28718 |
1 |
29.99 |
5576********8074 |
009630 |
05/01/18 |
| DUPONT, MORGAN |
M4-29465 |
1 |
29.99 |
4737********8348 |
021392 |
05/01/18 |
| ELLIOT, LAURYN |
M4-29570 |
1 |
45.00 |
4586********8768 |
H65589 |
05/01/18 |
| FOSTER, PETER |
M4-29250 |
1 |
29.99 |
4121********8221 |
00470A |
05/01/18 |
| GALLI, GAIL |
M4-29379 |
1 |
30.00 |
3717*******3004 |
100582 |
05/01/18 |
| GALLI, MICHAEL |
M4-29137 |
1 |
29.99 |
3717*******3004 |
160979 |
05/01/18 |
| GALLI, ZACHARY |
M4-29468 |
1 |
19.99 |
3717*******3004 |
126037 |
05/01/18 |
| GEISLER, JASON |
M4-29475 |
1 |
34.99 |
4306********5371 |
001373 |
05/01/18 |
| GOLD, CHRIS |
M4-29168 |
1 |
29.99 |
4741********8818 |
071016 |
05/01/18 |
| GUTCHES, JAY |
M4-29376 |
1 |
19.99 |
5466********2810 |
00483Z |
05/01/18 |
| HALL, LOUISE |
M4-29290 |
1 |
29.99 |
4400********9199 |
09360D |
05/01/18 |
| HAWKINS, DONTA |
M4-29492 |
1 |
45.00 |
4741********0302 |
071016 |
05/01/18 |
| HENSLEY, DONALD |
M4-40652 |
1 |
24.99 |
4800********9849 |
08235A |
05/01/18 |
| HORVATH, JEFF |
M4-29377 |
1 |
29.99 |
5424********6722 |
77054B |
05/01/18 |
| HUGHES, JENNIFER |
M4-29358 |
1 |
29.99 |
4147********1298 |
00489D |
05/01/18 |
| JACINTO, FLOR |
M4-29484 |
1 |
45.00 |
4737********7012 |
042444 |
05/01/18 |
| JESSEN, JANE |
M4-29586 |
1 |
39.99 |
4270********8069 |
001189 |
05/01/18 |
| JOHNSON, JENIFER |
M4-29417 |
1 |
30.00 |
4737********9997 |
039427 |
05/01/18 |
| JOHNSON, RYAN |
M4-29249 |
1 |
35.00 |
4737********9997 |
084518 |
05/01/18 |
| JONES, MARGARET |
M4-29808 |
1 |
29.99 |
5490********9752 |
09722Z |
05/01/18 |
| KAUFFMAN, DONALD |
M4-28973 |
1 |
34.99 |
4400********2141 |
03500D |
05/01/18 |
| KAUFFMAN, SUSAN |
M4-28972 |
1 |
34.99 |
6011********2301 |
00196B |
05/01/18 |
| KELSO, ELLEN |
M4-KELSO |
1 |
29.99 |
5291********3464 |
00456T |
05/01/18 |
| KIDDER, KYLIE |
M4-29124 |
1 |
29.99 |
4737********1954 |
061312 |
05/01/18 |
| KNIGHT, DAVID |
M4-29112 |
1 |
29.99 |
5576********9797 |
005010 |
05/01/18 |
| KNOWLES, APRIL |
M4-29352 |
1 |
24.99 |
4737********0207 |
025157 |
05/01/18 |
| KNOWLES, BOBBY |
M4-29074 |
1 |
29.99 |
4737********0056 |
031779 |
05/01/18 |
| KNOWLES, MADELINE |
M4-29421 |
1 |
25.00 |
4737********0207 |
082963 |
05/01/18 |
| LAWSON, SPENCER |
M4-29561 |
1 |
39.99 |
5360********6638 |
002729 |
05/01/18 |
| LIPPERT, COURTNEY |
M4-29494 |
1 |
39.99 |
4737********0018 |
013301 |
05/01/18 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********5603 |
111107 |
05/01/18 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********5603 |
111201 |
05/01/18 |
| MANDART, CHRIS |
M4-29321 |
1 |
34.99 |
4147********0776 |
00483D |
05/01/18 |
| MANDART, JACKSON |
M4-29319 |
1 |
24.99 |
4147********0776 |
00489D |
05/01/18 |
| MARTIN, JON |
M4-28969 |
1 |
24.99 |
5576********8301 |
005732 |
05/01/18 |
| MCCLINTOCK, CINDY |
M4-28808 |
1 |
29.99 |
4100********8171 |
32336D |
05/01/18 |
| MCCLINTOCK, SAMUEL |
M4-29122 |
1 |
29.99 |
4100********8171 |
32127D |
05/01/18 |
| MCDANNOLD, ANDREW |
M4-29512 |
1 |
34.99 |
5465********4647 |
005819 |
05/01/18 |
| MCDANNOLD, LINDSAY |
M4-29427 |
1 |
54.99 |
5465********4647 |
008950 |
05/01/18 |
| MCDEVITT, DUNCAN |
M4-29528 |
1 |
40.00 |
4108********3871 |
099628 |
05/01/18 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********3545 |
111507 |
05/01/18 |
| MORGAN, JEREMY |
M4-29473 |
1 |
39.99 |
4060********0553 |
061007 |
05/01/18 |
| MURPHY, KATANA |
M4-29395 |
1 |
29.99 |
4828********6047 |
011695 |
05/01/18 |
| NAM, WOO |
M4-29213 |
1 |
29.99 |
5424********2692 |
78013P |
05/01/18 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4436********1900 |
001914 |
05/01/18 |
| NEWMAN, RICHARD |
M4-29365 |
1 |
29.99 |
6011********2447 |
978279 |
05/01/18 |
| OPPERMAN, NANETTE |
M4-29042 |
1 |
24.99 |
4737********3913 |
018900 |
05/01/18 |
| ORDING, HUNTER |
M4-28849 |
1 |
35.00 |
5465********0788 |
004708 |
05/01/18 |
| ORTEGA, ROBERTO |
M4-29522 |
1 |
35.00 |
4586********1227 |
H64582 |
05/01/18 |
| OTERO, JOSH |
M4-29480 |
1 |
35.00 |
4000********0292 |
555133 |
05/01/18 |
| PERKINS, JAYDEN |
M4-29307 |
1 |
35.00 |
5466********5995 |
03879Z |
05/01/18 |
| PERRY, MICHAEL |
M4-28907 |
1 |
39.99 |
4000********4483 |
374277 |
05/01/18 |
| POWELL, TRACIE |
M4-29543 |
1 |
25.00 |
4108********0360 |
057023 |
05/01/18 |
| RAUSCHER, CODY |
M4-29232 |
1 |
34.99 |
4741********3948 |
071016 |
05/01/18 |
| RAUSCHER, KAYLA |
M4-29266 |
1 |
29.99 |
5454********4751 |
070914 |
05/01/18 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
5466********9733 |
77888P |
05/01/18 |
| RITINSKI, CHARLES |
M4-29293 |
1 |
34.99 |
4616********0076 |
01449A |
05/01/18 |
| ROBINSON, QUENTIN |
M4-29301 |
1 |
35.00 |
4775********8268 |
227848 |
05/01/18 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001640 |
05/01/18 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
00440C |
05/01/18 |
| SCHILLER, DANA |
M4-29366 |
1 |
34.99 |
6011********2447 |
978280 |
05/01/18 |
| SCHRINER, LOREN |
M4-02749 |
1 |
29.99 |
4270********9318 |
001377 |
05/01/18 |
| SEXTON, TAYLOR |
M4-29416 |
1 |
45.00 |
5576********6770 |
005009 |
05/01/18 |
| SHARP, DAVIN |
M4-29453 |
1 |
39.99 |
4744********9295 |
121503 |
05/01/18 |
| SINGLETON, HENRY |
M4-40532 |
1 |
34.99 |
4147********6330 |
001924 |
05/01/18 |
| STANNARD, MARK |
M4-29222 |
1 |
40.00 |
4495********9698 |
978281 |
05/01/18 |
| STANNARD, RACHELLE |
M4-28814 |
1 |
40.00 |
4495********9698 |
978282 |
05/01/18 |
| STEDELBAUER, LUCAS |
M4-29477 |
1 |
25.00 |
4737********7186 |
004701 |
05/01/18 |
| STUART, ANDREW |
M4-29527 |
1 |
35.00 |
4828********7021 |
098336 |
05/01/18 |
| TARANTELLI, SANDY |
M4-29149 |
1 |
29.99 |
4270********7212 |
001114 |
05/01/18 |
| TUCKER, JENNIFER |
M4-29143 |
1 |
39.99 |
4400********4428 |
09472D |
05/01/18 |
| WAGNER, GRESHAM |
M4-29285 |
1 |
34.99 |
5576********7531 |
005735 |
05/01/18 |
| WAGNER, KEVIN |
M4-29283 |
1 |
39.99 |
5576********7531 |
005951 |
05/01/18 |
| WAGNER, LAUREN |
M4-28851 |
1 |
29.99 |
5576********7531 |
005737 |
05/01/18 |
| WEISS, JONATHAN |
M4-29344 |
1 |
34.99 |
3795*******1005 |
121695 |
05/01/18 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********7615 |
00152R |
05/01/18 |
| WELLINGTON, ANNABELLE |
M4-29505 |
1 |
25.00 |
6011********7615 |
00190R |
05/01/18 |
| WILKINSON, PAT |
M4-29107 |
1 |
29.99 |
5523********4367 |
00191Z |
05/01/18 |
| WILLETTS, NEAL |
M4-28934 |
1 |
24.99 |
4270********6508 |
001910 |
05/01/18 |
| WILLIAMS, AARON |
M4-29221 |
1 |
49.98 |
4147********6636 |
00509C |
05/01/18 |
| WILLIAMS, ANGELA |
M4-29520 |
1 |
40.00 |
4741********6295 |
071016 |
05/01/18 |
| WILLIAMS, TONY |
M4-29203 |
1 |
54.98 |
4640********5033 |
00482C |
05/01/18 |
| WILLIFORD, ROBIN |
M4-29550 |
1 |
25.00 |
4741********7410 |
071017 |
05/01/18 |
| WILLSON, GREG |
M4-29429 |
1 |
34.99 |
3772*******2003 |
140291 |
05/01/18 |
| WOOD, HUNTER |
M4-29567 |
1 |
35.00 |
4023********8369 |
001641 |
05/01/18 |
| YAUGO, EMMA |
M4-29457 |
1 |
24.99 |
4266********0032 |
00503B |
05/01/18 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
174.95 |
| 27 |
MasterCard |
860.79 |
| 70 |
Visa |
2329.52 |
| 5 |
Discover |
149.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3515.22 |