Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDERTY, JASON |
M4-29605 |
2 |
35.00 |
4599********8980 |
H64317 |
06/15/18 |
| AMOS, LAURA |
M4-AMOS |
2 |
40.00 |
4741********9480 |
070730 |
06/15/18 |
| ANDERSON, THOMAS |
M4-29349 |
2 |
39.99 |
4663********0824 |
01873B |
06/15/18 |
| BAGLI, LYNN |
M4-29202 |
2 |
29.99 |
5524********7232 |
015836 |
06/15/18 |
| BERNIER, LUKE |
M4-29460 |
2 |
45.00 |
4000********8323 |
701751 |
06/15/18 |
| BERUBE, JEFF |
M4-29450 |
2 |
34.99 |
5524********2489 |
01854Z |
06/15/18 |
| BERUBE, WENDY |
M4-29449 |
2 |
34.99 |
5524********2489 |
01867Z |
06/15/18 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4400********2259 |
06599D |
06/15/18 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4400********2259 |
03032D |
06/15/18 |
| CARR, PATRICK |
M4-29436 |
2 |
30.00 |
4744********5600 |
130479 |
06/15/18 |
| CHAPPELL, LAYNE |
M4-29574 |
2 |
35.00 |
5465********9318 |
000634 |
06/15/18 |
| COOPER, CARRIE |
M4-29159 |
2 |
45.00 |
4388********5385 |
01535D |
06/15/18 |
| COOPER, KELLEN |
M4-29557 |
2 |
25.00 |
4388********5385 |
01538D |
06/15/18 |
| COOPER, SILAS |
M4-29558 |
2 |
25.00 |
4388********5385 |
01524D |
06/15/18 |
| COUCH, COLTON |
M4-28769 |
2 |
29.99 |
4023********2065 |
015679 |
06/15/18 |
| CROCKETT, CARLY |
M4-CCROCKETT |
2 |
34.99 |
4737********5461 |
078161 |
06/15/18 |
| DEGENNA, FRANCESCA |
M4-28929 |
2 |
30.00 |
4737********6394 |
049220 |
06/15/18 |
| DILLON, GRACE |
M4-29409 |
2 |
45.00 |
4737********0829 |
050957 |
06/15/18 |
| ENROUGHTY, MATTHEW |
M4-28932 |
2 |
34.99 |
4737********0018 |
017151 |
06/15/18 |
| ESCH, MARIA |
M4-29533 |
2 |
40.00 |
5465********8646 |
005231 |
06/15/18 |
| FARGARDO, NICK |
M4-29686 |
2 |
35.00 |
5454********3064 |
070626 |
06/15/18 |
| FRENEAUX, ALLISON |
M4-29618 |
2 |
25.00 |
4147********3522 |
01900D |
06/15/18 |
| FRONTERA, RANDALL |
M4-29646 |
2 |
25.00 |
4000********7635 |
642390 |
06/15/18 |
| GALLIEN, ERNEST |
M4-29576 |
2 |
35.00 |
3728*******6009 |
148214 |
06/15/18 |
| GLEM, JOSHUA |
M4-29549 |
2 |
35.00 |
4775********5833 |
921045 |
06/15/18 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
006823 |
06/15/18 |
| GRESHAM, DONNA |
M4-29428 |
2 |
34.99 |
4294********2945 |
000103 |
06/15/18 |
| HALE, DANIEL |
M4-29479 |
2 |
25.00 |
4775********3901 |
921043 |
06/15/18 |
| HAMER, CORY |
M4-29530 |
2 |
35.00 |
5178********9226 |
01915Z |
06/15/18 |
| HARE, CHRISTOPHER |
M4-28775 |
2 |
35.00 |
4737********9888 |
049590 |
06/15/18 |
| HARRIGAN, KAITLYN |
M4-29459 |
2 |
34.99 |
4000********7881 |
122018 |
06/15/18 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
01886Z |
06/15/18 |
| HEBB, PAUL |
M4-29541 |
2 |
45.00 |
4159********9898 |
022532 |
06/15/18 |
| HERTZLER, EVAN |
M4-29643 |
2 |
35.00 |
4026********0527 |
015258 |
06/15/18 |
| HOLLOWELL, ADAM |
M4-29339 |
2 |
29.99 |
4775********9923 |
921044 |
06/15/18 |
| HURLEY, LIAM |
M4-29641 |
2 |
25.00 |
5465********1478 |
000635 |
06/15/18 |
| HUX, HALEIGH |
M4-29634 |
2 |
40.00 |
4756********2050 |
022050 |
06/15/18 |
| JEFFER, ASHLEE |
M4-29610 |
2 |
25.00 |
5465********3119 |
002589 |
06/15/18 |
| JONES, LIZA |
M4-29633 |
2 |
35.00 |
4495********3959 |
276272 |
06/15/18 |
| KELLY, MEGHAN |
M4-29415 |
2 |
34.99 |
4121********2534 |
015303 |
06/15/18 |
| KOCHENDORFER, BLAKE |
M4-29320 |
2 |
45.00 |
3767*******4004 |
141461 |
06/15/18 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4400********3830 |
01142C |
06/15/18 |
| LAUNDRIE, LAUREN |
M4-29513 |
2 |
30.00 |
4744********2090 |
140875 |
06/15/18 |
| LEE, ZACHARY |
M4-29497 |
2 |
39.99 |
4311********4466 |
015611 |
06/15/18 |
| LESCHINGER, ABBY |
M4-29595 |
2 |
34.99 |
5466********6736 |
80389P |
06/15/18 |
| LLOYD, NOHEALANI |
M4-29647 |
2 |
45.00 |
4563********9697 |
H65309 |
06/15/18 |
| MEDINA, MICHAEL |
M4-40647 |
2 |
29.99 |
4000********8046 |
701750 |
06/15/18 |
| MERRIMAN, CHRISTIN |
M4-2728 |
2 |
29.99 |
4270********7386 |
015870 |
06/15/18 |
| MERRIMAN, MARCUS |
M4-29545 |
2 |
25.00 |
4270********7386 |
015310 |
06/15/18 |
| MOONEY, ANDREW |
M4-29589 |
2 |
35.00 |
4000********5048 |
445086 |
06/15/18 |
| MORRIS, HOLLEY |
M4-29524 |
2 |
25.00 |
4388********1655 |
01529C |
06/15/18 |
| MOYER, NATHAN |
M4-29632 |
2 |
35.00 |
4744********9640 |
150279 |
06/15/18 |
| NELLIS, JOSH |
M4-29683 |
2 |
50.00 |
4465********8829 |
015618 |
06/15/18 |
| OCHOA, ERIC |
M4-29548 |
2 |
35.00 |
4586********7394 |
H64302 |
06/15/18 |
| OLSEN, ROBIN |
M4-29546 |
2 |
25.00 |
4775********7427 |
921042 |
06/15/18 |
| OSKINS, CHARLES |
M4-29327 |
2 |
34.99 |
4000********7896 |
701753 |
06/15/18 |
| PERKINS, STEPHEN |
M4-29611 |
2 |
30.00 |
5466********5995 |
08794Z |
06/15/18 |
| PIERCE, KAIA |
M4-29362 |
2 |
35.00 |
4737********9655 |
039316 |
06/15/18 |
| POWELL, ADDISON |
M4-29057 |
2 |
30.00 |
6011********9094 |
01520R |
06/15/18 |
| RAUCHWARG, KAITLYN |
M4-29448 |
2 |
40.00 |
4465********1413 |
015878 |
06/15/18 |
| SABOTA, STEPHANIE |
M4-29462 |
2 |
35.00 |
4640********8898 |
01863D |
06/15/18 |
| SCHRINER, EMMA |
M4-29413 |
2 |
19.99 |
4270********9318 |
015690 |
06/15/18 |
| SHERMAN, WILLIAM |
M4-29637 |
2 |
45.00 |
4744********0126 |
150875 |
06/15/18 |
| SMITH, JENNA |
M4-29682 |
2 |
50.00 |
4465********2276 |
015668 |
06/15/18 |
| SMITH, JIMACUS |
M4-29511 |
2 |
40.00 |
4775********6942 |
921041 |
06/15/18 |
| SULLIVAN, MEGAN |
M4-29601 |
2 |
35.00 |
4495********6067 |
276273 |
06/15/18 |
| SULLIVAN, RICHARD |
M4-29414 |
2 |
25.00 |
4495********9936 |
276271 |
06/15/18 |
| TIMMER, SHIRLEY |
M4-29330 |
2 |
39.99 |
4828********4033 |
085259 |
06/15/18 |
| ULLESTAD, CHRIS |
M4-29517 |
2 |
35.00 |
4744********8083 |
160173 |
06/15/18 |
| ULLESTAD, SUSAN |
M4-29516 |
2 |
40.00 |
4744********8083 |
160177 |
06/15/18 |
| VELIZ, MIRNA |
M4-29623 |
2 |
39.99 |
4147********1366 |
015308 |
06/15/18 |
| WALKER, CHRISTIAN |
M4-29627 |
2 |
34.99 |
4737********5829 |
015698 |
06/15/18 |
| WALKER, TERRY |
M4-29559 |
2 |
45.00 |
4060********8675 |
01884D |
06/15/18 |
| WALLACE, ADDISON |
M4-29518 |
2 |
35.00 |
4147********9818 |
01527D |
06/15/18 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
04685Z |
06/15/18 |
| WARD, JASMINE |
M4-29077 |
2 |
35.00 |
4744********1843 |
160471 |
06/15/18 |
| WHITE, KRISTEN |
M4-29385 |
2 |
29.99 |
4313********9575 |
05227D |
06/15/18 |
| WILSHIRE, GEORGINA |
M4-28896 |
2 |
34.99 |
4264********8804 |
02087B |
06/15/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 14 |
MasterCard |
454.93 |
| 61 |
Visa |
2099.79 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2664.72 |