Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, ANDREW |
M4-29118 |
1 |
29.99 |
5424********5535 |
16383P |
10/01/18 |
| AMUNDSON, KARILEIGH |
M4-29268 |
1 |
29.99 |
4400********9834 |
00849C |
10/01/18 |
| ANTOL, MARY |
M4-29678 |
1 |
35.00 |
4147********6843 |
02982C |
10/01/18 |
| BARRYMORE, JAN |
M4-29343 |
1 |
34.99 |
4775********0542 |
542930 |
10/01/18 |
| BOOCK, BARBARA |
M4-29733 |
1 |
45.00 |
5461********8890 |
936952 |
10/01/18 |
| BOTTLES, JOHN |
M4-29198 |
1 |
39.99 |
4147********1146 |
02981C |
10/01/18 |
| BOYD, DAVID |
M4-29312 |
1 |
40.00 |
4147********9654 |
02997D |
10/01/18 |
| CAPERS, WILLIAM |
M4-29286 |
1 |
34.99 |
4492********3326 |
033427 |
10/01/18 |
| CLARK, JUSTIN |
M4-29785 |
1 |
35.00 |
4737********3926 |
076122 |
10/01/18 |
| COLLINS, JOSEPH |
M4-29035 |
1 |
35.00 |
5524********2147 |
01075P |
10/01/18 |
| COLLINS, MEREDITH |
M4-29287 |
1 |
35.00 |
5524********2147 |
05716P |
10/01/18 |
| COLLINS, ZACHARY |
M4-29667 |
1 |
25.00 |
4744********5765 |
173847 |
10/01/18 |
| COSTA, KATHRYN SUE |
M4-29318 |
1 |
34.99 |
4147********5936 |
03003C |
10/01/18 |
| CROW, DMYTRO |
M4-CROWD |
1 |
25.00 |
5389********9780 |
001683 |
10/01/18 |
| CROW, OLENA |
M4-29507 |
1 |
35.00 |
5389********9780 |
001914 |
10/01/18 |
| CRUZ, GERRI |
M4-29081 |
1 |
39.99 |
4737********2285 |
096776 |
10/01/18 |
| DALRYMPLE, CHARLES |
M4-29011 |
1 |
29.99 |
5389********1820 |
001740 |
10/01/18 |
| DANDREA, DAVID |
M4-29277 |
1 |
29.99 |
5466********1141 |
03026Z |
10/01/18 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5466********1141 |
03027Z |
10/01/18 |
| DANDREA, LAUREN |
M4-29269 |
1 |
19.99 |
5466********1141 |
02991Z |
10/01/18 |
| DEICHSEL, BRIAN |
M4-29734 |
1 |
35.00 |
4000********2607 |
166350 |
10/01/18 |
| DESANTIS, DANIEL |
M4-29390 |
1 |
35.00 |
6011********1726 |
00125R |
10/01/18 |
| DUNSMORE, MELISSA |
M4-28718 |
1 |
29.99 |
5576********8074 |
006687 |
10/01/18 |
| DUPONT, MORGAN |
M4-29465 |
1 |
29.99 |
4737********8348 |
099948 |
10/01/18 |
| ELDANAF, GHADY |
M4-29053 |
1 |
25.00 |
4465********2337 |
001031 |
10/01/18 |
| ELLIOT, LAURYN |
M4-29570 |
1 |
45.00 |
4586********8768 |
H68005 |
10/01/18 |
| GALLI, GAIL |
M4-29379 |
1 |
30.00 |
3717*******3004 |
148194 |
10/01/18 |
| GALLI, MICHAEL |
M4-29137 |
1 |
29.99 |
3717*******3004 |
126937 |
10/01/18 |
| GEISLER, JASON |
M4-29475 |
1 |
34.99 |
4306********5371 |
001565 |
10/01/18 |
| GOLD, CHRIS |
M4-29168 |
1 |
29.99 |
4741********8818 |
073433 |
10/01/18 |
| GUSTAFSON, SYDNEY |
M4-29619 |
1 |
35.00 |
4610********7398 |
043407 |
10/01/18 |
| HEBB, BERT |
M4-29515 |
1 |
35.00 |
5178********6399 |
02977Z |
10/01/18 |
| HEBB, SANDY |
M4-29514 |
1 |
35.00 |
5178********6399 |
03001Z |
10/01/18 |
| HENSLEY, DONALD |
M4-40652 |
1 |
24.99 |
4800********9849 |
01471A |
10/01/18 |
| HEYWOOD, BRANDY |
M4-29173 |
1 |
40.00 |
4495********6298 |
968362 |
10/01/18 |
| HUGHES, JENNIFER |
M4-29358 |
1 |
29.99 |
4147********1298 |
02998D |
10/01/18 |
| JOHNSON, JENIFER |
M4-29417 |
1 |
30.00 |
4737********9997 |
007491 |
10/01/18 |
| JOHNSON, RYAN |
M4-29249 |
1 |
35.00 |
4737********9997 |
079316 |
10/01/18 |
| KAUFFMAN, DONALD |
M4-28973 |
1 |
34.99 |
6011********7061 |
00168B |
10/01/18 |
| KAUFFMAN, SUSAN |
M4-28972 |
1 |
34.99 |
6011********7061 |
00159B |
10/01/18 |
| KIDDER, KYLIE |
M4-29124 |
1 |
29.99 |
4737********1954 |
083563 |
10/01/18 |
| KNIGHT, DAVID |
M4-29112 |
1 |
29.99 |
5576********9797 |
002192 |
10/01/18 |
| KNOWLES, APRIL |
M4-29352 |
1 |
24.99 |
4737********0207 |
015014 |
10/01/18 |
| KNOWLES, BOBBY |
M4-29074 |
1 |
29.99 |
4737********0056 |
050985 |
10/01/18 |
| KNOWLES, MADELINE |
M4-29421 |
1 |
25.00 |
4737********0207 |
015437 |
10/01/18 |
| LAWSON, SPENCER |
M4-29561 |
1 |
39.99 |
5360********6638 |
003040 |
10/01/18 |
| LIPPERT, COURTNEY |
M4-29494 |
1 |
39.99 |
4737********0018 |
022067 |
10/01/18 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********5603 |
193447 |
10/01/18 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********5603 |
193541 |
10/01/18 |
| MANDART, CHRIS |
M4-29321 |
1 |
34.99 |
4147********0776 |
03020D |
10/01/18 |
| MANDART, JACKSON |
M4-29319 |
1 |
24.99 |
4147********0776 |
03010D |
10/01/18 |
| MCCLINTOCK, CINDY |
M4-28808 |
1 |
29.99 |
4100********8171 |
47488D |
10/01/18 |
| MCCLINTOCK, SAMUEL |
M4-29122 |
1 |
29.99 |
4100********8171 |
47627D |
10/01/18 |
| MCDEVITT, DUNCAN |
M4-29528 |
1 |
40.00 |
4108********3871 |
006016 |
10/01/18 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********3545 |
193745 |
10/01/18 |
| MOORE, KYLE |
M4-29774 |
1 |
35.00 |
4744********6496 |
193749 |
10/01/18 |
| MOORE, WILLIAM |
M4-29756 |
1 |
35.00 |
4741********7473 |
073432 |
10/01/18 |
| MORGAN, JEREMY |
M4-29473 |
1 |
39.99 |
4060********0553 |
013407 |
10/01/18 |
| MURPHY, KATANA |
M4-29395 |
1 |
29.99 |
4828********6047 |
048161 |
10/01/18 |
| NAM, WOO |
M4-29213 |
1 |
29.99 |
5424********2692 |
15688Z |
10/01/18 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4436********1900 |
001758 |
10/01/18 |
| NEWMAN, RICHARD |
M4-29365 |
1 |
29.99 |
4495********7510 |
968361 |
10/01/18 |
| OPPERMAN, NANETTE |
M4-29042 |
1 |
24.99 |
4737********3913 |
077107 |
10/01/18 |
| ORDING, HUNTER |
M4-28849 |
1 |
35.00 |
5465********0788 |
006682 |
10/01/18 |
| OTERO, JOSH |
M4-29480 |
1 |
35.00 |
4000********0292 |
363016 |
10/01/18 |
| PERKINS, JAYDEN |
M4-29472 |
1 |
35.00 |
5466********5995 |
09359Z |
10/01/18 |
| PETERS, BRETT |
M4-29779 |
1 |
45.00 |
3712*******1009 |
120265 |
10/01/18 |
| PETERSON, NICOLE |
M4-29701 |
1 |
35.00 |
4000********4160 |
794101 |
10/01/18 |
| POWELL, TRACIE |
M4-29543 |
1 |
25.00 |
4108********0360 |
006068 |
10/01/18 |
| RAUSCHER, KAYLA |
M4-29266 |
1 |
29.99 |
5454********4751 |
073433 |
10/01/18 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
5466********9733 |
16161P |
10/01/18 |
| RITINSKI, CHARLES |
M4-29293 |
1 |
34.99 |
4616********0076 |
43316A |
10/01/18 |
| ROBINS, CAMDEN |
M4-29657 |
1 |
25.00 |
4495********0619 |
968364 |
10/01/18 |
| ROBINSON, QUENTIN |
M4-29301 |
1 |
35.00 |
4775********8268 |
542928 |
10/01/18 |
| ROLLINS, KAREN |
M4-29383 |
1 |
35.00 |
5466********8623 |
15994P |
10/01/18 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001682 |
10/01/18 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
02970C |
10/01/18 |
| SAUNDERS, LAMAR |
M4-29786 |
1 |
30.00 |
4737********3926 |
061647 |
10/01/18 |
| SCHILLER, DANA |
M4-29366 |
1 |
34.99 |
4495********7510 |
968363 |
10/01/18 |
| SCHRINER, LOREN |
M4-02749 |
1 |
29.99 |
4270********9318 |
001927 |
10/01/18 |
| SEXTON, TAYLOR |
M4-29416 |
1 |
45.00 |
5576********6770 |
006684 |
10/01/18 |
| SHARP, DAVIN |
M4-29453 |
1 |
39.99 |
4744********9295 |
103945 |
10/01/18 |
| SIM, MEGAN |
M4-29621 |
1 |
35.00 |
5465********1420 |
005626 |
10/01/18 |
| SINGLETON, HENRY |
M4-40532 |
1 |
34.99 |
4147********6330 |
001976 |
10/01/18 |
| SMITH, ANDREW |
M4-SMITHA |
1 |
40.00 |
4294********3654 |
000525 |
10/01/18 |
| STANNARD, MARK |
M4-29644 |
1 |
40.00 |
4495********9698 |
968365 |
10/01/18 |
| STEDELBAUER, LUCAS |
M4-29477 |
1 |
25.00 |
4737********7186 |
020426 |
10/01/18 |
| STEWART, MICHAEL |
M4-29602 |
1 |
35.00 |
4820********5129 |
001534 |
10/01/18 |
| STUART, ANDREW |
M4-29527 |
1 |
35.00 |
4828********7021 |
060140 |
10/01/18 |
| SULLINS, ERIN |
M4-29544 |
1 |
40.00 |
4552********2714 |
H67487 |
10/01/18 |
| TARANTELLI, SANDY |
M4-29149 |
1 |
29.99 |
4270********7212 |
001985 |
10/01/18 |
| TUCKER, JENNIFER |
M4-29143 |
1 |
39.99 |
4400********4428 |
05337D |
10/01/18 |
| VIDENA, JOSH |
M4-29761 |
1 |
40.00 |
4060********0774 |
02972C |
10/01/18 |
| WAGNER, GRESHAM |
M4-29285 |
1 |
34.99 |
5576********7531 |
002414 |
10/01/18 |
| WAGNER, KEVIN |
M4-29283 |
1 |
39.99 |
5576********7531 |
002415 |
10/01/18 |
| WAGNER, LAUREN |
M4-28851 |
1 |
29.99 |
5576********7531 |
008770 |
10/01/18 |
| WALLING, HOLLEY |
M4-29055 |
1 |
39.99 |
5424********2983 |
49753B |
10/01/18 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********7615 |
00162R |
10/01/18 |
| WELLINGTON, ANNABELLE |
M4-29505 |
1 |
25.00 |
6011********7615 |
00164R |
10/01/18 |
| WIERS, HANNAH |
M4-29698 |
1 |
40.00 |
4741********1858 |
073431 |
10/01/18 |
| WILKINSON, PAT |
M4-29107 |
1 |
29.99 |
3783*******1002 |
108546 |
10/01/18 |
| WILLETTS, NEAL |
M4-28934 |
1 |
24.99 |
4270********6508 |
001787 |
10/01/18 |
| WILLIAMS, AARON |
M4-29221 |
1 |
49.98 |
4147********6636 |
02973C |
10/01/18 |
| WILLIAMS, TONY |
M4-29203 |
1 |
54.98 |
4640********5033 |
02999C |
10/01/18 |
| WILLIFORD, ROBIN |
M4-29550 |
1 |
25.00 |
4741********7410 |
073434 |
10/01/18 |
| WOOD, HUNTER |
M4-29567 |
1 |
35.00 |
4023********8369 |
001912 |
10/01/18 |
| WOOLWINE, WOODS |
M4-29538 |
1 |
40.00 |
4802********1604 |
030255 |
10/01/18 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
134.98 |
| 27 |
MasterCard |
885.85 |
| 71 |
Visa |
2349.59 |
| 5 |
Discover |
154.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3525.39 |