Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDERTY, JASON |
M4-29605 |
2 |
35.00 |
4599********8980 |
H68591 |
10/15/18 |
| ALKAN, MESUT |
M4-29671 |
2 |
45.00 |
4744********2887 |
125709 |
10/15/18 |
| AMMONS, JOSH |
M4-29649 |
2 |
25.00 |
5424********1607 |
28287P |
10/15/18 |
| ANDERSON, THOMAS |
M4-29349 |
2 |
39.99 |
4663********0824 |
00109B |
10/15/18 |
| BAGLI, LYNN |
M4-29202 |
2 |
29.99 |
5524********7232 |
015281 |
10/15/18 |
| BLYTHE, WILSON |
M4-29703 |
2 |
35.00 |
4270********0938 |
015300 |
10/15/18 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4400********2259 |
03591D |
10/15/18 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4400********2259 |
04269D |
10/15/18 |
| CARR, PATRICK |
M4-29436 |
2 |
30.00 |
4744********6117 |
135105 |
10/15/18 |
| CHAPPELL, LAYNE |
M4-29574 |
2 |
35.00 |
5465********9318 |
007439 |
10/15/18 |
| CHEEK, GRAYSON |
M4-29795 |
2 |
40.00 |
4744********9497 |
135207 |
10/15/18 |
| CHRISTIAN, KAREEM |
M4-29773 |
2 |
45.00 |
5178********6278 |
00108B |
10/15/18 |
| COMEAUX, COREY |
M4-29674 |
2 |
25.00 |
4741********3347 |
075003 |
10/15/18 |
| COOPER, CARRIE |
M4-29159 |
2 |
35.00 |
4388********5385 |
00127D |
10/15/18 |
| COOPER, SILAS |
M4-29558 |
2 |
25.00 |
4388********5385 |
00125D |
10/15/18 |
| CORTUM, CARL FRANCIS |
M4-29432 |
2 |
35.00 |
4744********4595 |
135407 |
10/15/18 |
| CROCKETT, CARLY |
M4-CCROCKETT |
2 |
34.99 |
4737********5461 |
040989 |
10/15/18 |
| DAVIDOFF, BRENDEN |
M4-29766 |
2 |
35.00 |
4741********3420 |
075004 |
10/15/18 |
| DEGENNA, FRANCESCA |
M4-28929 |
2 |
30.00 |
4737********6394 |
038231 |
10/15/18 |
| ENROUGHTY, MATTHEW |
M4-28932 |
2 |
34.99 |
4737********0018 |
087595 |
10/15/18 |
| FRENEAUX, ALLISON |
M4-29618 |
2 |
25.00 |
4147********3522 |
00129D |
10/15/18 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
006560 |
10/15/18 |
| GRESHAM, DONNA |
M4-29428 |
2 |
34.99 |
4294********2945 |
000097 |
10/15/18 |
| HALE, DANIEL |
M4-29479 |
2 |
25.00 |
4775********3901 |
754484 |
10/15/18 |
| HAMER, CORY |
M4-29530 |
2 |
35.00 |
5178********8521 |
00114Z |
10/15/18 |
| HARE, CHRISTOPHER |
M4-28775 |
2 |
35.00 |
4737********9888 |
023121 |
10/15/18 |
| HARRIGAN, KAITLYN |
M4-29459 |
2 |
34.99 |
4000********7881 |
867501 |
10/15/18 |
| HARRIS, DYONTE |
M4-29446 |
2 |
35.00 |
4737********9150 |
054834 |
10/15/18 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
00144Z |
10/15/18 |
| HERTZLER, EVAN |
M4-29643 |
2 |
35.00 |
4026********0527 |
015692 |
10/15/18 |
| HOLLOWELL, ADAM |
M4-29339 |
2 |
29.99 |
4775********9923 |
754486 |
10/15/18 |
| HUX, HALEIGH |
M4-29634 |
2 |
40.00 |
4756********2704 |
024594 |
10/15/18 |
| JONES, LIZA |
M4-29633 |
2 |
35.00 |
4495********3959 |
055516 |
10/15/18 |
| KELLY, MEGHAN |
M4-29415 |
2 |
34.99 |
4121********2534 |
015288 |
10/15/18 |
| KIRKPATRICK, ZACH |
M4-29090 |
2 |
35.00 |
4775********1786 |
754485 |
10/15/18 |
| KOCHENDORFER, BLAKE |
M4-29320 |
2 |
45.00 |
3767*******4004 |
122389 |
10/15/18 |
| KOKOLIS, MARINOS |
M4-29728 |
2 |
45.00 |
5178********4553 |
00117B |
10/15/18 |
| KOKOLIS, NICK |
M4-29729 |
2 |
45.00 |
5178********4553 |
00123B |
10/15/18 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4400********3830 |
08433C |
10/15/18 |
| LLOYD, NOHEALANI |
M4-29647 |
2 |
45.00 |
4563********9697 |
H69584 |
10/15/18 |
| MARCUS, RICHARD |
M4-29495 |
2 |
35.00 |
5424********7386 |
28482B |
10/15/18 |
| MARTIN, JON |
M4-28969 |
2 |
25.00 |
5424********1953 |
92145P |
10/15/18 |
| MAURER, MARSHA |
M4-29741 |
2 |
35.00 |
4147********0259 |
00446D |
10/15/18 |
| MAURER, PARRIS |
M4-29762 |
2 |
25.00 |
4147********0259 |
00440D |
10/15/18 |
| MCCUE-GOMES, ALANNA |
M4-29541 |
2 |
35.00 |
5146********8714 |
3FBDB4 |
10/15/18 |
| MEDINA, LILY |
M4-29794 |
2 |
25.00 |
4000********8046 |
638726 |
10/15/18 |
| MEDINA, MICHAEL |
M4-29457 |
2 |
29.99 |
4000********8046 |
638723 |
10/15/18 |
| MERRIMAN, CHRISTIN |
M4-2728 |
2 |
29.99 |
4270********7386 |
015961 |
10/15/18 |
| MERRIMAN, MARCUS |
M4-29545 |
2 |
25.00 |
4270********7386 |
015794 |
10/15/18 |
| MOONEY, ANDREW |
M4-29589 |
2 |
35.00 |
4000********5048 |
338952 |
10/15/18 |
| MORRIS, HOLLEY |
M4-29524 |
2 |
25.00 |
4388********1655 |
00105C |
10/15/18 |
| MOYER, NATHAN |
M4-29632 |
2 |
35.00 |
4744********9640 |
155109 |
10/15/18 |
| NGUYEN, KYLE |
M4-29792 |
2 |
25.00 |
5465********5116 |
000707 |
10/15/18 |
| NORMAN, COREY |
M4-29609 |
2 |
25.00 |
4430********5072 |
006245 |
10/15/18 |
| OLSEN, ROBIN |
M4-29546 |
2 |
25.00 |
4775********7427 |
754487 |
10/15/18 |
| PERKINS, STEPHEN |
M4-29611 |
2 |
30.00 |
5466********5995 |
00323Z |
10/15/18 |
| PIERCE, KAIA |
M4-29362 |
2 |
35.00 |
4737********9655 |
048116 |
10/15/18 |
| PLANT, RACHAEL |
M4-29624 |
2 |
45.00 |
5108********8450 |
065012 |
10/15/18 |
| RAUCHWARG, KAITLYN |
M4-29448 |
2 |
40.00 |
4465********1413 |
015501 |
10/15/18 |
| RILEY, KIMBERLY |
M4-29666 |
2 |
45.00 |
4435********7562 |
070679 |
10/15/18 |
| SABOTA, STEPHANIE |
M4-29462 |
2 |
35.00 |
4640********8898 |
00114D |
10/15/18 |
| SAKIR, EK |
M4-29714 |
2 |
45.00 |
4400********6632 |
09645B |
10/15/18 |
| SCHRINER, EMMA |
M4-29413 |
2 |
19.99 |
4270********9318 |
015474 |
10/15/18 |
| SHEIB, JESSE |
M4-29730 |
2 |
35.00 |
4741********8082 |
075004 |
10/15/18 |
| SINIBALDI, NICHOLAS |
M4-29063 |
2 |
35.00 |
3772*******2006 |
127021 |
10/15/18 |
| SMITH, JENNA |
M4-29682 |
2 |
40.00 |
4465********2276 |
015783 |
10/15/18 |
| SULLIVAN, MEGAN |
M4-29601 |
2 |
35.00 |
4495********6067 |
055515 |
10/15/18 |
| TIMMER, SHIRLEY |
M4-29330 |
2 |
39.99 |
4828********4033 |
073364 |
10/15/18 |
| TOWNSEND, TOBY |
M4-29625 |
2 |
35.00 |
5206********6095 |
00126Z |
10/15/18 |
| TUCKER, JON |
M4-29784 |
2 |
35.00 |
4435********6585 |
015581 |
10/15/18 |
| ULLESTAD, CHRIS |
M4-29375 |
2 |
35.00 |
4744********8083 |
165109 |
10/15/18 |
| ULLESTAD, SUSAN |
M4-29516 |
2 |
40.00 |
4744********8083 |
165203 |
10/15/18 |
| VELIZ, MIRNA |
M4-29623 |
2 |
39.99 |
4147********1366 |
015981 |
10/15/18 |
| WALKER, CHRISTIAN |
M4-29627 |
2 |
34.99 |
4737********5829 |
071773 |
10/15/18 |
| WALKER, TERRY |
M4-29559 |
2 |
45.00 |
4060********8675 |
00138D |
10/15/18 |
| WALLACE, ADDISON |
M4-29518 |
2 |
35.00 |
4147********9818 |
00124D |
10/15/18 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
07836Z |
10/15/18 |
| WARD, JASMINE |
M4-29077 |
2 |
35.00 |
4744********1843 |
165407 |
10/15/18 |
| WHITE, KRISTEN |
M4-29385 |
2 |
29.99 |
4313********9575 |
02081D |
10/15/18 |
| WILSHIRE, GEORGINA |
M4-28896 |
2 |
34.99 |
4264********8804 |
03623B |
10/15/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 17 |
MasterCard |
584.96 |
| 61 |
Visa |
2044.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2709.78 |