Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDERTY, JASON |
M4-29605 |
2 |
35.00 |
4599********8980 |
H68625 |
07/16/18 |
| ALKAN, MESUT |
M4-29671 |
2 |
45.00 |
4744********2887 |
135007 |
07/16/18 |
| AMMONS, JOSH |
M4-29649 |
2 |
25.00 |
5424********1607 |
18645P |
07/16/18 |
| AMOS, LAURA |
M4-AMOS |
2 |
40.00 |
4741********9480 |
075038 |
07/16/18 |
| ANDERSON, THOMAS |
M4-29349 |
2 |
39.99 |
4663********0824 |
01141B |
07/16/18 |
| BAGLI, LYNN |
M4-29202 |
2 |
29.99 |
5524********7232 |
016449 |
07/16/18 |
| BERNIER, LUKE |
M4-29460 |
2 |
45.00 |
4000********8323 |
764713 |
07/16/18 |
| BERUBE, JEFF |
M4-29450 |
2 |
34.99 |
5524********2489 |
01151Z |
07/16/18 |
| BERUBE, WENDY |
M4-29449 |
2 |
34.99 |
5524********2489 |
01146Z |
07/16/18 |
| BESHEL, COURTNEY |
M4-29547 |
2 |
35.00 |
5424********5036 |
18548P |
07/16/18 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4400********2259 |
07372D |
07/16/18 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4400********2259 |
04781D |
07/16/18 |
| CARR, PATRICK |
M4-29436 |
2 |
30.00 |
4744********6117 |
135501 |
07/16/18 |
| CHAPPELL, LAYNE |
M4-29574 |
2 |
35.00 |
5465********9318 |
002818 |
07/16/18 |
| COMEAUX, COREY |
M4-29674 |
2 |
25.00 |
4741********3347 |
075038 |
07/16/18 |
| COOPER, CARRIE |
M4-29159 |
2 |
45.00 |
4388********5385 |
01158D |
07/16/18 |
| COUCH, COLTON |
M4-28769 |
2 |
29.99 |
4023********2065 |
016001 |
07/16/18 |
| CROCKETT, CARLY |
M4-CCROCKETT |
2 |
34.99 |
4737********5461 |
048207 |
07/16/18 |
| DEGENNA, FRANCESCA |
M4-28929 |
2 |
30.00 |
4737********6394 |
024113 |
07/16/18 |
| DILLON, GRACE |
M4-29409 |
2 |
45.00 |
4737********0829 |
066039 |
07/16/18 |
| ENROUGHTY, MATTHEW |
M4-28932 |
2 |
34.99 |
4737********0018 |
010816 |
07/16/18 |
| ESCH, MARIA |
M4-29533 |
2 |
40.00 |
5465********8646 |
008992 |
07/16/18 |
| FARGARDO, NICK |
M4-29686 |
2 |
35.00 |
5454********3064 |
074933 |
07/16/18 |
| FRENEAUX, ALLISON |
M4-29618 |
2 |
25.00 |
4147********3522 |
01148D |
07/16/18 |
| FRONTERA, RANDALL |
M4-29646 |
2 |
25.00 |
4000********7635 |
661091 |
07/16/18 |
| GALLIEN, ERNEST |
M4-29576 |
2 |
35.00 |
3728*******6009 |
117406 |
07/16/18 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
001879 |
07/16/18 |
| GRESHAM, DONNA |
M4-29428 |
2 |
34.99 |
4294********2945 |
000103 |
07/16/18 |
| GUTCHES, THEODORE |
M4-29491 |
2 |
40.00 |
4737********9978 |
003638 |
07/16/18 |
| HALE, DANIEL |
M4-29479 |
2 |
25.00 |
4775********3901 |
398043 |
07/16/18 |
| HAMER, CORY |
M4-29530 |
2 |
35.00 |
5178********9226 |
01175Z |
07/16/18 |
| HARE, CHRISTOPHER |
M4-28775 |
2 |
35.00 |
4737********9888 |
056523 |
07/16/18 |
| HARRIGAN, KAITLYN |
M4-29459 |
2 |
34.99 |
4000********7881 |
140988 |
07/16/18 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
01155Z |
07/16/18 |
| HERTZLER, EVAN |
M4-29643 |
2 |
35.00 |
4026********0527 |
016609 |
07/16/18 |
| HOLLOWELL, ADAM |
M4-29339 |
2 |
29.99 |
4775********9923 |
398039 |
07/16/18 |
| HURLEY, LIAM |
M4-29641 |
2 |
25.00 |
5465********1478 |
006537 |
07/16/18 |
| HUX, HALEIGH |
M4-29634 |
2 |
40.00 |
4756********2704 |
024639 |
07/16/18 |
| JEFFER, ASHLEE |
M4-29610 |
2 |
25.00 |
5465********3119 |
006091 |
07/16/18 |
| JONES, CAMERON |
M4-29654 |
2 |
25.00 |
4000********8316 |
661094 |
07/16/18 |
| JONES, LIZA |
M4-29633 |
2 |
35.00 |
4495********3959 |
481006 |
07/16/18 |
| KELLY, MEGHAN |
M4-29415 |
2 |
34.99 |
4121********2534 |
016341 |
07/16/18 |
| KOCHENDORFER, BLAKE |
M4-29320 |
2 |
45.00 |
3767*******4004 |
187348 |
07/16/18 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4400********3830 |
09592C |
07/16/18 |
| LAUNDRIE, LAUREN |
M4-29513 |
2 |
30.00 |
4744********2090 |
145807 |
07/16/18 |
| LEE, ZACHARY |
M4-29497 |
2 |
39.99 |
4311********4466 |
016722 |
07/16/18 |
| LESCHINGER, ABBY |
M4-29595 |
2 |
34.99 |
5466********6736 |
19035P |
07/16/18 |
| LESCHINGER, ADAM |
M4-29441 |
2 |
35.00 |
5466********6736 |
18715P |
07/16/18 |
| LLOYD, NOHEALANI |
M4-29647 |
2 |
45.00 |
4563********9697 |
H69618 |
07/16/18 |
| MCCOY, DALIA |
M4-29669 |
2 |
50.00 |
4586********8116 |
H70108 |
07/16/18 |
| MEDINA, MICHAEL |
M4-29457 |
2 |
29.99 |
4000********8046 |
565662 |
07/16/18 |
| MERRIMAN, CHRISTIN |
M4-2728 |
2 |
29.99 |
4270********7386 |
016458 |
07/16/18 |
| MERRIMAN, MARCUS |
M4-29545 |
2 |
25.00 |
4270********7386 |
016349 |
07/16/18 |
| MOONEY, ANDREW |
M4-29589 |
2 |
35.00 |
4000********5048 |
140993 |
07/16/18 |
| MORRIS, HOLLEY |
M4-29524 |
2 |
25.00 |
4388********1655 |
01132C |
07/16/18 |
| MOYER, NATHAN |
M4-29632 |
2 |
35.00 |
4744********9640 |
155309 |
07/16/18 |
| NELLIS, JOSH |
M4-29683 |
2 |
50.00 |
4465********8829 |
016716 |
07/16/18 |
| OAKLEY, GERARD |
M4-29672 |
2 |
45.00 |
4775********9144 |
398042 |
07/16/18 |
| OCHOA, ERIC |
M4-29548 |
2 |
35.00 |
4586********7394 |
H68610 |
07/16/18 |
| OLSEN, ROBIN |
M4-29546 |
2 |
25.00 |
4775********7427 |
398041 |
07/16/18 |
| OSKINS, CHARLES |
M4-29327 |
2 |
34.99 |
4000********7896 |
565661 |
07/16/18 |
| PERKINS, STEPHEN |
M4-29611 |
2 |
30.00 |
5466********5995 |
02288Z |
07/16/18 |
| PIERCE, KAIA |
M4-29362 |
2 |
35.00 |
4737********9655 |
078462 |
07/16/18 |
| PLANT, RACHAEL |
M4-29624 |
2 |
45.00 |
5108********8450 |
065047 |
07/16/18 |
| POWELL, ADDISON |
M4-29057 |
2 |
30.00 |
6011********9094 |
01686R |
07/16/18 |
| RAUCHWARG, KAITLYN |
M4-29448 |
2 |
40.00 |
4465********1413 |
016452 |
07/16/18 |
| RAUCHWARG, NICK |
M4-29445 |
2 |
40.00 |
4465********1413 |
016009 |
07/16/18 |
| RICKS, AMBER |
M4-29673 |
2 |
40.00 |
4056********0504 |
585170 |
07/16/18 |
| RILEY, KIMBERLY |
M4-29666 |
2 |
45.00 |
4435********7562 |
021338 |
07/16/18 |
| RILEY, MCKENZIE |
M4-29677 |
2 |
50.00 |
4435********7562 |
021364 |
07/16/18 |
| ROWE, CHRISTIANA |
M4-29655 |
2 |
25.00 |
4108********9551 |
081112 |
07/16/18 |
| SABOTA, STEPHANIE |
M4-29462 |
2 |
35.00 |
4640********8898 |
01133D |
07/16/18 |
| SALEH, ELYAS |
M4-29648 |
2 |
45.00 |
4465********9394 |
016470 |
07/16/18 |
| SALEH, SAMIL |
M4-29656 |
2 |
45.00 |
4465********9394 |
016456 |
07/16/18 |
| SCHRINER, EMMA |
M4-29413 |
2 |
19.99 |
4270********9318 |
016457 |
07/16/18 |
| SHERMAN, WILLIAM |
M4-29637 |
2 |
45.00 |
4744********0126 |
165207 |
07/16/18 |
| SMITH, JENNA |
M4-29682 |
2 |
50.00 |
4465********2276 |
016004 |
07/16/18 |
| SULLIVAN, MEGAN |
M4-29601 |
2 |
35.00 |
4495********6067 |
481004 |
07/16/18 |
| TIMMER, SHIRLEY |
M4-29330 |
2 |
39.99 |
4828********4033 |
060511 |
07/16/18 |
| ULLESTAD, CHRIS |
M4-29375 |
2 |
35.00 |
4744********8083 |
165501 |
07/16/18 |
| ULLESTAD, SUSAN |
M4-29516 |
2 |
40.00 |
4744********8083 |
165505 |
07/16/18 |
| VELIZ, MIRNA |
M4-29623 |
2 |
39.99 |
4147********1366 |
016729 |
07/16/18 |
| WALKER, CHRISTIAN |
M4-29627 |
2 |
34.99 |
4737********5829 |
053615 |
07/16/18 |
| WALKER, TERRY |
M4-29559 |
2 |
45.00 |
4060********8675 |
01113D |
07/16/18 |
| WALLACE, ADDISON |
M4-29518 |
2 |
35.00 |
4147********9818 |
01149D |
07/16/18 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
02854Z |
07/16/18 |
| WARD, JASMINE |
M4-29077 |
2 |
35.00 |
4744********1843 |
165709 |
07/16/18 |
| WHITE, KRISTEN |
M4-29385 |
2 |
29.99 |
4313********9575 |
05855D |
07/16/18 |
| WILSHIRE, GEORGINA |
M4-28896 |
2 |
34.99 |
4264********8804 |
05886B |
07/16/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 18 |
MasterCard |
594.93 |
| 68 |
Visa |
2424.79 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3129.72 |