Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, ANDREW |
M4-29118 |
1 |
29.99 |
5424********5535 |
71650P |
06/01/18 |
| AMUNDSON, KARILEIGH |
M4-29268 |
1 |
29.99 |
4400********9834 |
03311B |
06/01/18 |
| BARRYMORE, JAN |
M4-29343 |
1 |
34.99 |
4775********0542 |
704068 |
06/01/18 |
| BLUNT, ELYSE |
M4-29573 |
1 |
45.00 |
5465********1613 |
001551 |
06/01/18 |
| BOIKO, ILYA |
M4-29471 |
1 |
24.99 |
3797*******4008 |
104068 |
06/01/18 |
| BOTTLES, JOHN |
M4-29198 |
1 |
39.99 |
4147********1146 |
06319C |
06/01/18 |
| BOWEN, PAMELA |
M4-29206 |
1 |
29.99 |
4741********0035 |
063209 |
06/01/18 |
| BOYD, DAVID |
M4-29312 |
1 |
40.00 |
4147********9654 |
06296D |
06/01/18 |
| CAPERS, WILLIAM |
M4-29286 |
1 |
34.99 |
4492********3326 |
023209 |
06/01/18 |
| COLLINS, JOSEPH |
M4-29035 |
1 |
35.00 |
4000********2033 |
468739 |
06/01/18 |
| COLLINS, MEREDITH |
M4-29287 |
1 |
35.00 |
4000********2033 |
468749 |
06/01/18 |
| COSTA, KATHRYN SUE |
M4-29318 |
1 |
34.99 |
4147********5936 |
06277C |
06/01/18 |
| CROW, OLENA |
M4-29507 |
1 |
35.00 |
5389********5814 |
002858 |
06/01/18 |
| CRUZ, GERRI |
M4-29081 |
1 |
39.99 |
4737********2285 |
076099 |
06/01/18 |
| DALRYMPLE, CHARLES |
M4-29011 |
1 |
29.99 |
4388********0317 |
06313C |
06/01/18 |
| DANDREA, DAVID |
M4-29277 |
1 |
29.99 |
5466********1141 |
06279Z |
06/01/18 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5466********1141 |
06269Z |
06/01/18 |
| DANDREA, LAUREN |
M4-29269 |
1 |
19.99 |
5466********1141 |
06251Z |
06/01/18 |
| DOMAN, BJ |
M4-29563 |
1 |
45.00 |
5404********0086 |
007139 |
06/01/18 |
| DUPONT, MORGAN |
M4-29465 |
1 |
29.99 |
4737********8348 |
071926 |
06/01/18 |
| ELDANAF, GHADY |
M4-29053 |
1 |
34.99 |
4465********2337 |
001188 |
06/01/18 |
| ELLIOT, LAURYN |
M4-29570 |
1 |
45.00 |
4586********8768 |
H57781 |
06/01/18 |
| FARMER, JACOB |
M4-29410 |
1 |
35.00 |
4000********5551 |
738015 |
06/01/18 |
| FOSTER, PETER |
M4-29250 |
1 |
29.99 |
4121********8221 |
06300A |
06/01/18 |
| GALLI, GAIL |
M4-29379 |
1 |
30.00 |
3717*******3004 |
104990 |
06/01/18 |
| GALLI, MICHAEL |
M4-29137 |
1 |
29.99 |
3717*******3004 |
100523 |
06/01/18 |
| GALLI, ZACHARY |
M4-29468 |
1 |
19.99 |
3717*******3004 |
186795 |
06/01/18 |
| GEISLER, JASON |
M4-29475 |
1 |
34.99 |
4306********5371 |
001094 |
06/01/18 |
| GOLD, CHRIS |
M4-29168 |
1 |
29.99 |
4741********8818 |
063210 |
06/01/18 |
| GUTCHES, JAY |
M4-29376 |
1 |
19.99 |
5466********2810 |
06255P |
06/01/18 |
| HENSLEY, DONALD |
M4-40652 |
1 |
24.99 |
4800********9849 |
02230A |
06/01/18 |
| HORVATH, JEFF |
M4-29377 |
1 |
29.99 |
5424********6722 |
72025B |
06/01/18 |
| HUGHES, JENNIFER |
M4-29358 |
1 |
29.99 |
4147********1298 |
06327D |
06/01/18 |
| HURLEY, CONNOR |
M4-29043 |
1 |
40.00 |
5465********1478 |
002791 |
06/01/18 |
| JOHNSON, JENIFER |
M4-29417 |
1 |
30.00 |
4737********9997 |
000342 |
06/01/18 |
| JOHNSON, RYAN |
M4-29249 |
1 |
35.00 |
4737********9997 |
054165 |
06/01/18 |
| JONES, MARGARET |
M4-29808 |
1 |
29.99 |
5490********9752 |
00720Z |
06/01/18 |
| KAUFFMAN, DONALD |
M4-28973 |
1 |
34.99 |
4400********2141 |
04238D |
06/01/18 |
| KAUFFMAN, SUSAN |
M4-28972 |
1 |
34.99 |
6011********2301 |
00146B |
06/01/18 |
| KIDDER, KYLIE |
M4-29124 |
1 |
29.99 |
4737********1954 |
028693 |
06/01/18 |
| KNIGHT, DAVID |
M4-29112 |
1 |
29.99 |
5576********9797 |
004138 |
06/01/18 |
| KNOWLES, APRIL |
M4-29352 |
1 |
24.99 |
4737********0207 |
030991 |
06/01/18 |
| KNOWLES, BOBBY |
M4-29074 |
1 |
29.99 |
4737********0056 |
070794 |
06/01/18 |
| KNOWLES, MADELINE |
M4-29421 |
1 |
25.00 |
4737********0207 |
028208 |
06/01/18 |
| LAWSON, SPENCER |
M4-29561 |
1 |
39.99 |
5360********6638 |
002764 |
06/01/18 |
| LIPPERT, COURTNEY |
M4-29494 |
1 |
39.99 |
4737********0018 |
081473 |
06/01/18 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********5603 |
193925 |
06/01/18 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********5603 |
193929 |
06/01/18 |
| MANDART, CHRIS |
M4-29321 |
1 |
34.99 |
4147********0776 |
06291D |
06/01/18 |
| MANDART, JACKSON |
M4-29319 |
1 |
24.99 |
4147********0776 |
06318D |
06/01/18 |
| MCCLINTOCK, CINDY |
M4-28808 |
1 |
29.99 |
4100********8171 |
63745D |
06/01/18 |
| MCCLINTOCK, SAMUEL |
M4-29122 |
1 |
29.99 |
4100********8171 |
63717D |
06/01/18 |
| MCDEVITT, DUNCAN |
M4-29528 |
1 |
40.00 |
4108********3871 |
029009 |
06/01/18 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********3545 |
103321 |
06/01/18 |
| MORGAN, JEREMY |
M4-29473 |
1 |
39.99 |
4060********0553 |
093206 |
06/01/18 |
| MURPHY, KATANA |
M4-29395 |
1 |
29.99 |
4828********6047 |
027583 |
06/01/18 |
| NAM, WOO |
M4-29213 |
1 |
29.99 |
5424********2692 |
72136P |
06/01/18 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4436********1900 |
001091 |
06/01/18 |
| NEWMAN, RICHARD |
M4-29365 |
1 |
29.99 |
6011********2447 |
179765 |
06/01/18 |
| OPPERMAN, NANETTE |
M4-29042 |
1 |
24.99 |
4737********3913 |
042979 |
06/01/18 |
| ORDING, HUNTER |
M4-28849 |
1 |
35.00 |
5465********0788 |
007022 |
06/01/18 |
| ORTEGA, ROBERTO |
M4-29522 |
1 |
35.00 |
4586********1227 |
H56774 |
06/01/18 |
| OTERO, JOSH |
M4-29480 |
1 |
35.00 |
4000********0292 |
524265 |
06/01/18 |
| PERKINS, JAYDEN |
M4-29307 |
1 |
35.00 |
5466********5995 |
09316Z |
06/01/18 |
| PERRY, MICHAEL |
M4-28907 |
1 |
39.99 |
4000********4483 |
738022 |
06/01/18 |
| POWELL, TRACIE |
M4-29543 |
1 |
25.00 |
4108********0360 |
029081 |
06/01/18 |
| RAUSCHER, CODY |
M4-29232 |
1 |
34.99 |
4741********3948 |
063209 |
06/01/18 |
| RAUSCHER, KAYLA |
M4-29266 |
1 |
29.99 |
5454********4751 |
063107 |
06/01/18 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
5466********9733 |
72345P |
06/01/18 |
| RITINSKI, CHARLES |
M4-29293 |
1 |
34.99 |
4616********0076 |
21096A |
06/01/18 |
| ROBINSON, QUENTIN |
M4-29301 |
1 |
35.00 |
4775********8268 |
704066 |
06/01/18 |
| ROLLINS, KAREN |
M4-29383 |
1 |
35.00 |
5466********8623 |
71705P |
06/01/18 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001934 |
06/01/18 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
06324C |
06/01/18 |
| SCHILLER, DANA |
M4-29366 |
1 |
34.99 |
6011********2447 |
179762 |
06/01/18 |
| SCHRINER, LOREN |
M4-02749 |
1 |
29.99 |
4270********9318 |
001417 |
06/01/18 |
| SEXTON, TAYLOR |
M4-29416 |
1 |
45.00 |
5576********6770 |
003365 |
06/01/18 |
| SHARP, DAVIN |
M4-29453 |
1 |
39.99 |
4744********9295 |
113321 |
06/01/18 |
| SHERMAN, GARRISON |
M4-29587 |
1 |
35.00 |
4270********1732 |
001971 |
06/01/18 |
| SINGLETON, HENRY |
M4-40532 |
1 |
34.99 |
4147********6330 |
001096 |
06/01/18 |
| STANNARD, MARK |
M4-29644 |
1 |
40.00 |
4495********9698 |
179763 |
06/01/18 |
| STANNARD, RACHELLE |
M4-28814 |
1 |
40.00 |
4495********9698 |
179764 |
06/01/18 |
| STEDELBAUER, LUCAS |
M4-29477 |
1 |
25.00 |
4737********7186 |
043891 |
06/01/18 |
| STUART, ANDREW |
M4-29527 |
1 |
35.00 |
4828********7021 |
031150 |
06/01/18 |
| SULLINS, ERIN |
M4-29544 |
1 |
40.00 |
4552********2714 |
H57264 |
06/01/18 |
| TARANTELLI, SANDY |
M4-29149 |
1 |
29.99 |
4270********7212 |
001447 |
06/01/18 |
| TUCKER, JENNIFER |
M4-29143 |
1 |
39.99 |
4400********4428 |
07799D |
06/01/18 |
| TURNER, DANIEL |
M4-29615 |
1 |
35.00 |
4744********9448 |
113721 |
06/01/18 |
| WAGNER, GRESHAM |
M4-29285 |
1 |
34.99 |
5576********7531 |
001552 |
06/01/18 |
| WAGNER, KEVIN |
M4-29283 |
1 |
39.99 |
5576********7531 |
000929 |
06/01/18 |
| WAGNER, LAUREN |
M4-28851 |
1 |
29.99 |
5576********7531 |
007821 |
06/01/18 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********7615 |
00109R |
06/01/18 |
| WELLINGTON, ANNABELLE |
M4-29505 |
1 |
25.00 |
6011********7615 |
00107R |
06/01/18 |
| WILKINSON, PAT |
M4-29107 |
1 |
29.99 |
5523********4367 |
00143Z |
06/01/18 |
| WILLETTS, NEAL |
M4-28934 |
1 |
24.99 |
4270********6508 |
001077 |
06/01/18 |
| WILLIAMS, AARON |
M4-29221 |
1 |
49.98 |
4147********6636 |
06309C |
06/01/18 |
| WILLIAMS, ANGELA |
M4-29520 |
1 |
40.00 |
4741********6295 |
063210 |
06/01/18 |
| WILLIAMS, TONY |
M4-29203 |
1 |
54.98 |
4640********5033 |
06274C |
06/01/18 |
| WILLIFORD, ROBIN |
M4-29550 |
1 |
25.00 |
4741********7410 |
063211 |
06/01/18 |
| WILLSON, GREG |
M4-29429 |
1 |
34.99 |
3772*******2003 |
121706 |
06/01/18 |
| WOOD, HUNTER |
M4-29567 |
1 |
35.00 |
4023********8369 |
001448 |
06/01/18 |
| YAUGO, EMMA |
M4-29457 |
1 |
24.99 |
4266********0032 |
06271B |
06/01/18 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
139.96 |
| 24 |
MasterCard |
780.84 |
| 68 |
Visa |
2249.53 |
| 5 |
Discover |
149.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3320.29 |