Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, SUID |
M4-29769 |
2 |
45.00 |
4744********8680 |
120715 |
09/17/18 |
| ADDERTY, JASON |
M4-29605 |
2 |
35.00 |
4599********8980 |
H73715 |
09/17/18 |
| ALKAN, MESUT |
M4-29671 |
2 |
45.00 |
4744********2887 |
120813 |
09/17/18 |
| AMMONS, JOSH |
M4-29649 |
2 |
25.00 |
5424********1607 |
86510P |
09/17/18 |
| ANDERSON, THOMAS |
M4-29349 |
2 |
39.99 |
4663********0824 |
03856B |
09/17/18 |
| BAGLI, LYNN |
M4-29202 |
2 |
29.99 |
5524********7232 |
017662 |
09/17/18 |
| BERNIER, LUKE |
M4-29460 |
2 |
45.00 |
4000********8323 |
680827 |
09/17/18 |
| BERUBE, JEFF |
M4-29450 |
2 |
34.99 |
5524********2489 |
03825Z |
09/17/18 |
| BERUBE, WENDY |
M4-29449 |
2 |
34.99 |
5524********2489 |
03832Z |
09/17/18 |
| BESHEL, COURTNEY |
M4-29547 |
2 |
35.00 |
5424********5036 |
86260P |
09/17/18 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4400********2259 |
09052D |
09/17/18 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4400********2259 |
07816D |
09/17/18 |
| CARR, PATRICK |
M4-29436 |
2 |
30.00 |
4744********6117 |
130213 |
09/17/18 |
| CHAPPELL, LAYNE |
M4-29574 |
2 |
35.00 |
5465********9318 |
000327 |
09/17/18 |
| CHEEK, GRAYSON |
M4-29795 |
2 |
40.00 |
4744********9497 |
130311 |
09/17/18 |
| CHRISTIAN, KAREEM |
M4-29773 |
2 |
45.00 |
5178********6278 |
03819B |
09/17/18 |
| COOPER, CARRIE |
M4-29159 |
2 |
35.00 |
4388********5385 |
03825D |
09/17/18 |
| COOPER, SILAS |
M4-29558 |
2 |
25.00 |
4388********5385 |
03848D |
09/17/18 |
| CORTUM, CARL FRANCIS |
M4-29432 |
2 |
35.00 |
4744********4595 |
130511 |
09/17/18 |
| COUCH, COLTON |
M4-28769 |
2 |
29.99 |
4023********2065 |
017141 |
09/17/18 |
| CROCKETT, CARLY |
M4-CCROCKETT |
2 |
34.99 |
4737********5461 |
047493 |
09/17/18 |
| DAVIDOFF, BRENDEN |
M4-29766 |
2 |
35.00 |
4741********3420 |
080127 |
09/17/18 |
| DEGENNA, FRANCESCA |
M4-28929 |
2 |
30.00 |
4737********6394 |
046987 |
09/17/18 |
| DILLON, GRACE |
M4-29409 |
2 |
45.00 |
4737********0829 |
064109 |
09/17/18 |
| ENROUGHTY, MATTHEW |
M4-28932 |
2 |
34.99 |
4737********0018 |
019314 |
09/17/18 |
| FRENEAUX, ALLISON |
M4-29618 |
2 |
25.00 |
4147********3522 |
03837D |
09/17/18 |
| FRONTERA, RANDALL |
M4-29646 |
2 |
25.00 |
4000********7635 |
778774 |
09/17/18 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
007141 |
09/17/18 |
| GRESHAM, DONNA |
M4-29428 |
2 |
34.99 |
4294********2945 |
000099 |
09/17/18 |
| HALE, DANIEL |
M4-29479 |
2 |
25.00 |
4775********3901 |
335005 |
09/17/18 |
| HARE, CHRISTOPHER |
M4-28775 |
2 |
35.00 |
4737********9888 |
036821 |
09/17/18 |
| HARRIGAN, KAITLYN |
M4-29459 |
2 |
34.99 |
4000********7881 |
897921 |
09/17/18 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
03848Z |
09/17/18 |
| HERTZLER, EVAN |
M4-29643 |
2 |
35.00 |
4026********0527 |
017473 |
09/17/18 |
| HOLLOWELL, ADAM |
M4-29339 |
2 |
29.99 |
4775********9923 |
335006 |
09/17/18 |
| HUX, HALEIGH |
M4-29634 |
2 |
40.00 |
4756********2704 |
025288 |
09/17/18 |
| ISAAC, NATHANIAL |
M4-29581 |
2 |
35.00 |
5178********0004 |
03830Z |
09/17/18 |
| JONES, LIZA |
M4-29633 |
2 |
35.00 |
4495********3959 |
882061 |
09/17/18 |
| KELLY, MEGHAN |
M4-29415 |
2 |
34.99 |
4121********2534 |
017438 |
09/17/18 |
| KOCHENDORFER, BLAKE |
M4-29320 |
2 |
45.00 |
3767*******4004 |
188849 |
09/17/18 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4400********3830 |
07430C |
09/17/18 |
| LLOYD, NOHEALANI |
M4-29647 |
2 |
45.00 |
4563********9697 |
H74707 |
09/17/18 |
| MARCUS, RICHARD |
M4-29495 |
2 |
35.00 |
5424********7386 |
85982B |
09/17/18 |
| MAURER, MARSHA |
M4-29741 |
2 |
35.00 |
4147********0259 |
12796D |
09/17/18 |
| MAURER, PARRIS |
M4-29762 |
2 |
25.00 |
4147********0259 |
12821D |
09/17/18 |
| MCCUE-GOMES, ALANNA |
M4-29541 |
2 |
35.00 |
5146********8714 |
500F3C |
09/17/18 |
| MEDINA, LILY |
M4-29794 |
2 |
25.00 |
4000********8046 |
778777 |
09/17/18 |
| MEDINA, MICHAEL |
M4-29457 |
2 |
29.99 |
4000********8046 |
680824 |
09/17/18 |
| MERRIMAN, CHRISTIN |
M4-2728 |
2 |
29.99 |
4270********7386 |
017248 |
09/17/18 |
| MERRIMAN, MARCUS |
M4-29545 |
2 |
25.00 |
4270********7386 |
017477 |
09/17/18 |
| MOONEY, ANDREW |
M4-29589 |
2 |
35.00 |
4000********5048 |
897919 |
09/17/18 |
| MORRIS, HOLLEY |
M4-29524 |
2 |
25.00 |
4388********1655 |
03843C |
09/17/18 |
| MOYER, NATHAN |
M4-29632 |
2 |
35.00 |
4744********9640 |
150115 |
09/17/18 |
| NGUYEN, KYLE |
M4-29792 |
2 |
25.00 |
5465********5116 |
001102 |
09/17/18 |
| NORMAN, COREY |
M4-29609 |
2 |
25.00 |
4430********5072 |
175926 |
09/17/18 |
| OCHOA, ERIC |
M4-29548 |
2 |
35.00 |
4586********7394 |
H73699 |
09/17/18 |
| OLSEN, ROBIN |
M4-29546 |
2 |
25.00 |
4775********7427 |
335008 |
09/17/18 |
| OSKINS, CHARLES |
M4-29327 |
2 |
34.99 |
4000********7896 |
314444 |
09/17/18 |
| PERKINS, STEPHEN |
M4-29611 |
2 |
30.00 |
5466********5995 |
02644Z |
09/17/18 |
| PIERCE, KAIA |
M4-29362 |
2 |
35.00 |
4737********9655 |
030833 |
09/17/18 |
| PLANT, RACHAEL |
M4-29624 |
2 |
45.00 |
5108********8450 |
070137 |
09/17/18 |
| PURVEYOR, KAIWAN |
M4-29470 |
2 |
25.00 |
4741********8348 |
080128 |
09/17/18 |
| RAUCHWARG, KAITLYN |
M4-29448 |
2 |
40.00 |
4465********1413 |
017474 |
09/17/18 |
| RILEY, KIMBERLY |
M4-29666 |
2 |
45.00 |
4435********7562 |
054228 |
09/17/18 |
| ROWE, CHRISTIANA |
M4-29655 |
2 |
25.00 |
4108********9551 |
094115 |
09/17/18 |
| SABOTA, STEPHANIE |
M4-29462 |
2 |
35.00 |
4640********8898 |
03846D |
09/17/18 |
| SCHRINER, EMMA |
M4-29413 |
2 |
19.99 |
4270********9318 |
017238 |
09/17/18 |
| SINIBALDI, NICHOLAS |
M4-29063 |
2 |
35.00 |
3772*******2006 |
163414 |
09/17/18 |
| SMITH, JENNA |
M4-29682 |
2 |
50.00 |
4465********2276 |
017434 |
09/17/18 |
| SMITH, JIMACUS |
M4-29511 |
2 |
40.00 |
4775********6942 |
335007 |
09/17/18 |
| SULLIVAN, MEGAN |
M4-29601 |
2 |
35.00 |
4495********6067 |
882062 |
09/17/18 |
| TIMMER, SHIRLEY |
M4-29330 |
2 |
39.99 |
4828********4033 |
079867 |
09/17/18 |
| ULLESTAD, CHRIS |
M4-29375 |
2 |
35.00 |
4744********8083 |
150919 |
09/17/18 |
| ULLESTAD, SUSAN |
M4-29516 |
2 |
40.00 |
4744********8083 |
160013 |
09/17/18 |
| VELIZ, MIRNA |
M4-29623 |
2 |
39.99 |
4147********1366 |
017128 |
09/17/18 |
| WALKER, CHRISTIAN |
M4-29627 |
2 |
34.99 |
4737********5829 |
036582 |
09/17/18 |
| WALKER, TERRY |
M4-29559 |
2 |
45.00 |
4060********8675 |
03851D |
09/17/18 |
| WALLACE, ADDISON |
M4-29518 |
2 |
35.00 |
4147********9818 |
03818D |
09/17/18 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
00705Z |
09/17/18 |
| WARD, JASMINE |
M4-29077 |
2 |
35.00 |
4744********1843 |
160217 |
09/17/18 |
| WHITE, KRISTEN |
M4-29385 |
2 |
29.99 |
4313********9575 |
01383D |
09/17/18 |
| WILSHIRE, GEORGINA |
M4-28896 |
2 |
34.99 |
4264********8804 |
03029B |
09/17/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 16 |
MasterCard |
539.94 |
| 64 |
Visa |
2159.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2779.74 |