Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDERTY, JASON |
M4-29605 |
2 |
35.00 |
4599********8980 |
H66940 |
08/15/18 |
| ALKAN, MESUT |
M4-29671 |
2 |
45.00 |
4744********2887 |
123831 |
08/15/18 |
| AMMONS, JOSH |
M4-29649 |
2 |
25.00 |
5424********1607 |
88028P |
08/15/18 |
| BAGLI, LYNN |
M4-29202 |
2 |
29.99 |
5524********7232 |
015770 |
08/15/18 |
| BERNIER, LUKE |
M4-29460 |
2 |
45.00 |
4000********8323 |
748603 |
08/15/18 |
| BERUBE, JEFF |
M4-29450 |
2 |
34.99 |
5524********2489 |
00566Z |
08/15/18 |
| BERUBE, WENDY |
M4-29449 |
2 |
34.99 |
5524********2489 |
00576Z |
08/15/18 |
| BESHEL, COURTNEY |
M4-29547 |
2 |
35.00 |
5424********5036 |
87625P |
08/15/18 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4400********2259 |
00405D |
08/15/18 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4400********2259 |
03972D |
08/15/18 |
| CARR, PATRICK |
M4-29436 |
2 |
30.00 |
4744********6117 |
133231 |
08/15/18 |
| CHAPPELL, LAYNE |
M4-29574 |
2 |
35.00 |
5465********9318 |
004857 |
08/15/18 |
| CHEEK, GRAYSON |
M4-29795 |
2 |
40.00 |
4744********9497 |
133239 |
08/15/18 |
| COMEAUX, COREY |
M4-29674 |
2 |
25.00 |
4741********3347 |
073352 |
08/15/18 |
| COOPER, CARRIE |
M4-29159 |
2 |
45.00 |
4388********5385 |
00569D |
08/15/18 |
| CORTUM, CARL FRANCIS |
M4-29432 |
2 |
35.00 |
4744********4595 |
133431 |
08/15/18 |
| COUCH, COLTON |
M4-28769 |
2 |
29.99 |
4023********2065 |
015329 |
08/15/18 |
| CROCKETT, CARLY |
M4-CCROCKETT |
2 |
34.99 |
4737********5461 |
067515 |
08/15/18 |
| DEGENNA, FRANCESCA |
M4-28929 |
2 |
30.00 |
4737********6394 |
063776 |
08/15/18 |
| DILLON, GRACE |
M4-29409 |
2 |
45.00 |
4737********0829 |
090869 |
08/15/18 |
| ENROUGHTY, MATTHEW |
M4-28932 |
2 |
34.99 |
4737********0018 |
019306 |
08/15/18 |
| ESCH, MARIA |
M4-29533 |
2 |
40.00 |
5465********8646 |
006555 |
08/15/18 |
| FARGARDO, NICK |
M4-29686 |
2 |
35.00 |
5454********3064 |
073246 |
08/15/18 |
| FRENEAUX, ALLISON |
M4-29618 |
2 |
25.00 |
4147********3522 |
00586D |
08/15/18 |
| FRONTERA, RANDALL |
M4-29646 |
2 |
25.00 |
4000********7635 |
386848 |
08/15/18 |
| GALLIEN, ERNEST |
M4-29576 |
2 |
35.00 |
3728*******6009 |
166824 |
08/15/18 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
004403 |
08/15/18 |
| GRESHAM, DONNA |
M4-29428 |
2 |
34.99 |
4294********2945 |
000097 |
08/15/18 |
| GUTCHES, THEODORE |
M4-29491 |
2 |
40.00 |
4737********9978 |
026782 |
08/15/18 |
| HALE, DANIEL |
M4-29479 |
2 |
25.00 |
4775********3901 |
846994 |
08/15/18 |
| HARE, CHRISTOPHER |
M4-28775 |
2 |
35.00 |
4737********9888 |
041292 |
08/15/18 |
| HARRIGAN, KAITLYN |
M4-29459 |
2 |
34.99 |
4000********7881 |
616911 |
08/15/18 |
| HARRIS, ANDREW |
M4-29796 |
2 |
35.00 |
4737********0926 |
010781 |
08/15/18 |
| HARRIS, DYONTE |
M4-29446 |
2 |
35.00 |
4744********4246 |
143231 |
08/15/18 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
00575Z |
08/15/18 |
| HERTZLER, EVAN |
M4-29643 |
2 |
35.00 |
4026********0527 |
015021 |
08/15/18 |
| HOLLOWELL, ADAM |
M4-29339 |
2 |
29.99 |
4775********9923 |
846995 |
08/15/18 |
| HURLEY, LIAM |
M4-29641 |
2 |
25.00 |
5465********1478 |
001652 |
08/15/18 |
| HUX, HALEIGH |
M4-29634 |
2 |
40.00 |
4756********2704 |
023633 |
08/15/18 |
| JONES, CAMERON |
M4-29654 |
2 |
25.00 |
4000********8316 |
532170 |
08/15/18 |
| JONES, LIZA |
M4-29633 |
2 |
35.00 |
4495********3959 |
674402 |
08/15/18 |
| KELLY, MEGHAN |
M4-29415 |
2 |
34.99 |
4121********2534 |
015546 |
08/15/18 |
| KOCHENDORFER, BLAKE |
M4-29320 |
2 |
45.00 |
3767*******4004 |
164027 |
08/15/18 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4400********3830 |
00672C |
08/15/18 |
| LEE, ZACHARY |
M4-29497 |
2 |
39.99 |
4311********4466 |
015536 |
08/15/18 |
| LESCHINGER, ABBY |
M4-29595 |
2 |
34.99 |
5466********6736 |
87583Z |
08/15/18 |
| LESCHINGER, ADAM |
M4-29441 |
2 |
35.00 |
5466********6736 |
87319Z |
08/15/18 |
| LLOYD, NOHEALANI |
M4-29647 |
2 |
45.00 |
4563********9697 |
H67932 |
08/15/18 |
| MAGADAN, STEVEN |
M4-29638 |
2 |
25.00 |
4737********8817 |
096566 |
08/15/18 |
| MARCUS, RICHARD |
M4-29495 |
2 |
35.00 |
5424********7386 |
87680B |
08/15/18 |
| MCCOY, DALIA |
M4-29669 |
2 |
50.00 |
4586********8116 |
H68422 |
08/15/18 |
| MCCUE-GOMES, ALANNA |
M4-29541 |
2 |
35.00 |
5146********8714 |
428CF2 |
08/15/18 |
| MEDINA, LILY |
M4-29794 |
2 |
25.00 |
4000********8046 |
413739 |
08/15/18 |
| MEDINA, MICHAEL |
M4-29457 |
2 |
29.99 |
4000********8046 |
748600 |
08/15/18 |
| MERRIMAN, CHRISTIN |
M4-2728 |
2 |
29.99 |
4270********7386 |
015327 |
08/15/18 |
| MERRIMAN, MARCUS |
M4-29545 |
2 |
25.00 |
4270********7386 |
015543 |
08/15/18 |
| MOONEY, ANDREW |
M4-29589 |
2 |
35.00 |
4000********5048 |
748604 |
08/15/18 |
| MORRIS, HOLLEY |
M4-29524 |
2 |
25.00 |
4388********1655 |
00554C |
08/15/18 |
| MOYER, NATHAN |
M4-29632 |
2 |
35.00 |
4744********9640 |
153333 |
08/15/18 |
| NGUYEN, KYLE |
M4-29792 |
2 |
25.00 |
5465********5116 |
007292 |
08/15/18 |
| OAKLEY, GERARD |
M4-29672 |
2 |
45.00 |
4775********9144 |
846996 |
08/15/18 |
| OCHOA, ERIC |
M4-29548 |
2 |
35.00 |
4586********7394 |
H66924 |
08/15/18 |
| OLSEN, ROBIN |
M4-29546 |
2 |
25.00 |
4775********7427 |
846993 |
08/15/18 |
| OSKINS, CHARLES |
M4-29327 |
2 |
34.99 |
4000********7896 |
413737 |
08/15/18 |
| PERKINS, STEPHEN |
M4-29611 |
2 |
30.00 |
5466********5995 |
03923Z |
08/15/18 |
| PIERCE, KAIA |
M4-29362 |
2 |
35.00 |
4737********9655 |
021504 |
08/15/18 |
| PLANT, RACHAEL |
M4-29624 |
2 |
45.00 |
5108********8450 |
063401 |
08/15/18 |
| PURVEYOR, KAIWAN |
M4-29470 |
2 |
25.00 |
4741********8348 |
073352 |
08/15/18 |
| RAUCHWARG, KAITLYN |
M4-29448 |
2 |
40.00 |
4465********1413 |
015522 |
08/15/18 |
| RICKS, AMBER |
M4-29673 |
2 |
40.00 |
4056********0504 |
439097 |
08/15/18 |
| RILEY, KIMBERLY |
M4-29666 |
2 |
45.00 |
4435********7562 |
012864 |
08/15/18 |
| RIVERA, BRANDON |
M4-29789 |
2 |
35.00 |
4435********7659 |
012858 |
08/15/18 |
| SABOTA, STEPHANIE |
M4-29462 |
2 |
35.00 |
4640********8898 |
00558D |
08/15/18 |
| SCHRINER, EMMA |
M4-29413 |
2 |
19.99 |
4270********9318 |
015561 |
08/15/18 |
| SINIBALDI, NICHOLAS |
M4-29063 |
2 |
35.00 |
3772*******2006 |
120598 |
08/15/18 |
| SMITH, JENNA |
M4-29682 |
2 |
50.00 |
4465********2276 |
015435 |
08/15/18 |
| SULLIVAN, MEGAN |
M4-29601 |
2 |
35.00 |
4495********6067 |
674404 |
08/15/18 |
| TIMMER, SHIRLEY |
M4-29330 |
2 |
39.99 |
4828********4033 |
033184 |
08/15/18 |
| ULLESTAD, CHRIS |
M4-29375 |
2 |
35.00 |
4744********8083 |
163333 |
08/15/18 |
| ULLESTAD, SUSAN |
M4-29516 |
2 |
40.00 |
4744********8083 |
163337 |
08/15/18 |
| VELIZ, MIRNA |
M4-29623 |
2 |
39.99 |
4147********1366 |
015558 |
08/15/18 |
| WALKER, CHRISTIAN |
M4-29627 |
2 |
34.99 |
4737********5829 |
085685 |
08/15/18 |
| WALKER, TERRY |
M4-29559 |
2 |
45.00 |
4060********8675 |
00559D |
08/15/18 |
| WALLACE, ADDISON |
M4-29518 |
2 |
35.00 |
4147********9818 |
00578D |
08/15/18 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
03003Z |
08/15/18 |
| WARD, JASMINE |
M4-29077 |
2 |
35.00 |
4744********1843 |
163631 |
08/15/18 |
| WHITE, KRISTEN |
M4-29385 |
2 |
29.99 |
4313********9575 |
06918D |
08/15/18 |
| WILSHIRE, GEORGINA |
M4-28896 |
2 |
34.99 |
4264********8804 |
02406B |
08/15/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
115.00 |
| 19 |
MasterCard |
629.93 |
| 66 |
Visa |
2269.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3014.73 |