Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, AWAIS |
M4-29684 |
1 |
50.00 |
4775********0651 |
634765 |
08/01/18 |
| ALLISON, GEN |
M4-29482 |
1 |
40.00 |
4000********7771 |
599777 |
08/01/18 |
| AMBROSE, ANDREW |
M4-29118 |
1 |
29.99 |
5424********5535 |
68800P |
08/01/18 |
| AMUNDSON, KARILEIGH |
M4-29268 |
1 |
29.99 |
4400********9834 |
03675C |
08/01/18 |
| ANTOL, MARY |
M4-29678 |
1 |
35.00 |
4147********6843 |
03714C |
08/01/18 |
| AUPIED, JASON |
M4-29658 |
1 |
35.00 |
4744********9448 |
172949 |
08/01/18 |
| BARRYMORE, JAN |
M4-29343 |
1 |
34.99 |
4775********0542 |
634767 |
08/01/18 |
| BOIKO, ILYA |
M4-29471 |
1 |
24.99 |
3797*******4008 |
186795 |
08/01/18 |
| BOTTLES, JOHN |
M4-29198 |
1 |
39.99 |
4147********1146 |
03693C |
08/01/18 |
| BOYD, DAVID |
M4-29312 |
1 |
40.00 |
4147********9654 |
03719D |
08/01/18 |
| CAPERS, WILLIAM |
M4-29286 |
1 |
34.99 |
4492********3326 |
032456 |
08/01/18 |
| COLLINS, JOSEPH |
M4-29035 |
1 |
35.00 |
5524********2147 |
06645P |
08/01/18 |
| COLLINS, MEREDITH |
M4-29287 |
1 |
35.00 |
5524********4701 |
03456P |
08/01/18 |
| COLLINS, ZACHARY |
M4-29667 |
1 |
25.00 |
4744********5765 |
182345 |
08/01/18 |
| COOPER, TEYON |
M4-29146 |
1 |
40.00 |
4744********6885 |
182443 |
08/01/18 |
| COSTA, KATHRYN SUE |
M4-29318 |
1 |
34.99 |
4147********5936 |
03716C |
08/01/18 |
| CROW, DMYTRO |
M4-CROWD |
1 |
25.00 |
5389********9780 |
001708 |
08/01/18 |
| CROW, OLENA |
M4-29507 |
1 |
35.00 |
5389********9780 |
001694 |
08/01/18 |
| CRUZ, GERRI |
M4-29081 |
1 |
39.99 |
4737********2285 |
007276 |
08/01/18 |
| DALRYMPLE, CHARLES |
M4-29011 |
1 |
29.99 |
4388********0317 |
03719C |
08/01/18 |
| DANDREA, DAVID |
M4-29277 |
1 |
29.99 |
5466********1141 |
03707Z |
08/01/18 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5466********1141 |
03707Z |
08/01/18 |
| DANDREA, LAUREN |
M4-29269 |
1 |
19.99 |
5466********1141 |
03708Z |
08/01/18 |
| DESANTIS, DANIEL |
M4-29390 |
1 |
35.00 |
6011********1726 |
00133R |
08/01/18 |
| DUNSMORE, MELISSA |
M4-28718 |
1 |
29.99 |
5576********8074 |
004348 |
08/01/18 |
| DUPONT, MORGAN |
M4-29465 |
1 |
29.99 |
4737********8348 |
098530 |
08/01/18 |
| ELDANAF, GHADY |
M4-29053 |
1 |
25.00 |
4465********2337 |
001697 |
08/01/18 |
| ELLIOT, LAURYN |
M4-29570 |
1 |
45.00 |
4586********8768 |
H67029 |
08/01/18 |
| FLY, RUSSELL |
M4-29452 |
1 |
40.00 |
5465********0867 |
003331 |
08/01/18 |
| GALLI, GAIL |
M4-29379 |
1 |
30.00 |
3717*******3004 |
148990 |
08/01/18 |
| GALLI, MICHAEL |
M4-29137 |
1 |
29.99 |
3717*******3004 |
108338 |
08/01/18 |
| GALLI, ZACHARY |
M4-29468 |
1 |
19.99 |
3717*******3004 |
120570 |
08/01/18 |
| GEISLER, JASON |
M4-29475 |
1 |
34.99 |
4306********5371 |
001533 |
08/01/18 |
| GOLD, CHRIS |
M4-29168 |
1 |
29.99 |
4741********8818 |
072457 |
08/01/18 |
| HENSLEY, DONALD |
M4-40652 |
1 |
24.99 |
4800********9849 |
01181A |
08/01/18 |
| HEYWOOD, BRANDY |
M4-29173 |
1 |
40.00 |
4495********6298 |
582613 |
08/01/18 |
| HUGHES, JENNIFER |
M4-29358 |
1 |
29.99 |
4147********1298 |
03702D |
08/01/18 |
| HURLEY, CONNOR |
M4-29043 |
1 |
40.00 |
5465********1478 |
000939 |
08/01/18 |
| JEFFERSON, TERRELL |
M4-29685 |
1 |
10.00 |
4000********8354 |
886793 |
08/01/18 |
| JOHNSON, JENIFER |
M4-29417 |
1 |
30.00 |
4737********9997 |
020826 |
08/01/18 |
| JOHNSON, RYAN |
M4-29249 |
1 |
35.00 |
4737********9997 |
036508 |
08/01/18 |
| KAUFFMAN, DONALD |
M4-28973 |
1 |
34.99 |
6011********7061 |
00117B |
08/01/18 |
| KAUFFMAN, SUSAN |
M4-28972 |
1 |
34.99 |
6011********7061 |
00176B |
08/01/18 |
| KIDDER, KYLIE |
M4-29124 |
1 |
29.99 |
4737********1954 |
083362 |
08/01/18 |
| KNIGHT, DAVID |
M4-29112 |
1 |
29.99 |
5576********9797 |
003544 |
08/01/18 |
| KNOWLES, APRIL |
M4-29352 |
1 |
24.99 |
4737********0207 |
036395 |
08/01/18 |
| KNOWLES, BOBBY |
M4-29074 |
1 |
29.99 |
4737********0056 |
093676 |
08/01/18 |
| KNOWLES, MADELINE |
M4-29421 |
1 |
25.00 |
4737********0207 |
022915 |
08/01/18 |
| KOCHENDORFER, KELLEY |
M4-29777 |
1 |
40.00 |
3767*******1018 |
182074 |
08/01/18 |
| LAWSON, SPENCER |
M4-29561 |
1 |
39.99 |
5360********6638 |
002897 |
08/01/18 |
| LIPPERT, COURTNEY |
M4-29494 |
1 |
39.99 |
4737********0018 |
038224 |
08/01/18 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********5603 |
192949 |
08/01/18 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********5603 |
102043 |
08/01/18 |
| MANDART, CHRIS |
M4-29321 |
1 |
34.99 |
4147********0776 |
03722D |
08/01/18 |
| MANDART, JACKSON |
M4-29319 |
1 |
24.99 |
4147********0776 |
03718D |
08/01/18 |
| MCCLINTOCK, CINDY |
M4-28808 |
1 |
29.99 |
4100********8171 |
76420D |
08/01/18 |
| MCCLINTOCK, SAMUEL |
M4-29122 |
1 |
29.99 |
4100********8171 |
76323D |
08/01/18 |
| MCDEVITT, DUNCAN |
M4-29528 |
1 |
40.00 |
4108********3871 |
094012 |
08/01/18 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********3545 |
102247 |
08/01/18 |
| MORGAN, JEREMY |
M4-29473 |
1 |
39.99 |
4060********0553 |
072407 |
08/01/18 |
| MURPHY, KATANA |
M4-29395 |
1 |
29.99 |
4828********6047 |
077366 |
08/01/18 |
| NAM, WOO |
M4-29213 |
1 |
29.99 |
5424********2692 |
68842P |
08/01/18 |
| NELLIS, JEREMY |
M4-29508 |
1 |
40.00 |
4465********9840 |
001178 |
08/01/18 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4436********1900 |
001654 |
08/01/18 |
| NEWMAN, RICHARD |
M4-29365 |
1 |
29.99 |
4495********7510 |
582611 |
08/01/18 |
| NGUYEN, KEVEN |
M4-29651 |
1 |
25.00 |
4744********4766 |
102545 |
08/01/18 |
| OPPERMAN, NANETTE |
M4-29042 |
1 |
24.99 |
4737********3913 |
026710 |
08/01/18 |
| ORDING, HUNTER |
M4-28849 |
1 |
35.00 |
5465********0788 |
008810 |
08/01/18 |
| ORTEGA, ROBERTO |
M4-29522 |
1 |
35.00 |
4586********1227 |
H66022 |
08/01/18 |
| OTERO, JOSH |
M4-29480 |
1 |
35.00 |
4000********0292 |
115832 |
08/01/18 |
| PERKINS, JAYDEN |
M4-29307 |
1 |
35.00 |
5466********5995 |
04595Z |
08/01/18 |
| PERRY, MICHAEL |
M4-28907 |
1 |
39.99 |
4000********4483 |
115838 |
08/01/18 |
| PETERS, BRETT |
M4-29779 |
1 |
45.00 |
3712*******1009 |
123663 |
08/01/18 |
| PETERSON, KRISTIN |
M4-29653 |
1 |
25.00 |
4435********5785 |
065900 |
08/01/18 |
| POWELL, TRACIE |
M4-29543 |
1 |
25.00 |
4108********0360 |
094048 |
08/01/18 |
| RAUSCHER, KAYLA |
M4-29266 |
1 |
29.99 |
5454********4751 |
072351 |
08/01/18 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
5466********9733 |
68536P |
08/01/18 |
| RITINSKI, CHARLES |
M4-29293 |
1 |
34.99 |
4616********0076 |
45640A |
08/01/18 |
| ROBINS, CAMDEN |
M4-29657 |
1 |
25.00 |
4495********0619 |
582609 |
08/01/18 |
| ROBINSON, QUENTIN |
M4-29301 |
1 |
35.00 |
4775********8268 |
634766 |
08/01/18 |
| ROLLINS, KAREN |
M4-29383 |
1 |
35.00 |
5466********8623 |
68411P |
08/01/18 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001713 |
08/01/18 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
03711C |
08/01/18 |
| SCHILLER, DANA |
M4-29366 |
1 |
34.99 |
4495********7510 |
582612 |
08/01/18 |
| SCHRINER, LOREN |
M4-02749 |
1 |
29.99 |
4270********9318 |
001489 |
08/01/18 |
| SCHUMANN, ROAN |
M4-29661 |
1 |
25.00 |
4147********9714 |
03742C |
08/01/18 |
| SEXTON, TAYLOR |
M4-29416 |
1 |
45.00 |
5576********6770 |
008853 |
08/01/18 |
| SHARP, DAVIN |
M4-29453 |
1 |
39.99 |
4744********9295 |
112541 |
08/01/18 |
| SHERMAN, GARRISON |
M4-29587 |
1 |
35.00 |
4270********1732 |
001175 |
08/01/18 |
| SINGLETON, HENRY |
M4-40532 |
1 |
34.99 |
4147********6330 |
001710 |
08/01/18 |
| STANNARD, MARK |
M4-29644 |
1 |
40.00 |
4495********9698 |
582614 |
08/01/18 |
| STANNARD, RACHELLE |
M4-28814 |
1 |
40.00 |
4495********9698 |
582610 |
08/01/18 |
| STEDELBAUER, LUCAS |
M4-29477 |
1 |
25.00 |
4737********7186 |
087513 |
08/01/18 |
| STUART, ANDREW |
M4-29527 |
1 |
35.00 |
4828********7021 |
031777 |
08/01/18 |
| SULLINS, ERIN |
M4-29544 |
1 |
40.00 |
4552********2714 |
H66511 |
08/01/18 |
| TARANTELLI, SANDY |
M4-29149 |
1 |
29.99 |
4270********7212 |
001482 |
08/01/18 |
| TUCKER, JENNIFER |
M4-29143 |
1 |
39.99 |
4400********4428 |
06669D |
08/01/18 |
| TURNER, DANIEL |
M4-29615 |
1 |
35.00 |
4744********9448 |
172949 |
08/01/18 |
| VELIZ, TERESA |
M4-29456 |
1 |
40.00 |
4465********5910 |
001705 |
08/01/18 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********7615 |
00125R |
08/01/18 |
| WELLINGTON, ANNABELLE |
M4-29505 |
1 |
25.00 |
6011********7615 |
00185R |
08/01/18 |
| WIERS, HANNAH |
M4-29698 |
1 |
40.00 |
4741********1858 |
072456 |
08/01/18 |
| WILKINSON, PAT |
M4-29107 |
1 |
29.99 |
5523********4367 |
00121Z |
08/01/18 |
| WILLETTS, NEAL |
M4-28934 |
1 |
24.99 |
4270********6508 |
001192 |
08/01/18 |
| WILLIAMS, AARON |
M4-29221 |
1 |
49.98 |
4147********6636 |
03690C |
08/01/18 |
| WILLIAMS, TONY |
M4-29203 |
1 |
54.98 |
4640********5033 |
03695C |
08/01/18 |
| WILLIFORD, ROBIN |
M4-29550 |
1 |
25.00 |
4741********7410 |
072457 |
08/01/18 |
| WOOLWINE, WOODS |
M4-29538 |
1 |
40.00 |
4802********1604 |
037011 |
08/01/18 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
189.97 |
| 21 |
MasterCard |
670.89 |
| 76 |
Visa |
2504.57 |
| 5 |
Discover |
154.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3520.40 |