Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, AWAIS |
M4-29684 |
1 |
45.00 |
3792*******1011 |
162018 |
11/01/18 |
| ALEXY, DAVID |
M4-29579 |
1 |
35.00 |
4026********7212 |
001462 |
11/01/18 |
| ALEXY, MELISSA |
M4-29529 |
1 |
35.00 |
4026********7212 |
001035 |
11/01/18 |
| AMBROSE, ANDREW |
M4-29118 |
1 |
29.99 |
5424********5535 |
49230P |
11/01/18 |
| AMUNDSON, KARILEIGH |
M4-29268 |
1 |
29.99 |
4400********9834 |
02985C |
11/01/18 |
| ANTOL, MARY |
M4-29678 |
1 |
35.00 |
4147********6843 |
09074C |
11/01/18 |
| AUPIED, JASON |
M4-29658 |
1 |
35.00 |
4744********5428 |
170965 |
11/01/18 |
| BARRYMORE, JAN |
M4-29343 |
1 |
34.99 |
4775********0542 |
005166 |
11/01/18 |
| BOOCK, BARBARA |
M4-29733 |
1 |
45.00 |
5461********8890 |
281250 |
11/01/18 |
| BOTTLES, JOHN |
M4-29198 |
1 |
39.99 |
4147********1146 |
09073C |
11/01/18 |
| BOYD, DAVID |
M4-29312 |
1 |
40.00 |
4147********9654 |
09027D |
11/01/18 |
| BROOKS, LIONEL |
M4-29745 |
1 |
35.00 |
4737********9790 |
028442 |
11/01/18 |
| CAPERS, WILLIAM |
M4-29286 |
1 |
34.99 |
4492********3326 |
030628 |
11/01/18 |
| CLARK, JUSTIN |
M4-29785 |
1 |
35.00 |
4737********3926 |
067420 |
11/01/18 |
| COLLINS, JOSEPH |
M4-29035 |
1 |
35.00 |
5524********2147 |
05607P |
11/01/18 |
| COLLINS, MEREDITH |
M4-29287 |
1 |
35.00 |
5524********2147 |
05607P |
11/01/18 |
| COLLINS, ZACHARY |
M4-29667 |
1 |
25.00 |
4744********5765 |
180365 |
11/01/18 |
| COSTA, KATHRYN SUE |
M4-29318 |
1 |
34.99 |
4147********5936 |
09073C |
11/01/18 |
| CROW, DMYTRO |
M4-CROWD |
1 |
25.00 |
5389********9780 |
001414 |
11/01/18 |
| CROW, OLENA |
M4-29507 |
1 |
35.00 |
5389********9780 |
001014 |
11/01/18 |
| CRUZ, GERRI |
M4-29081 |
1 |
39.99 |
4737********2285 |
077306 |
11/01/18 |
| DALRYMPLE, CHARLES |
M4-29011 |
1 |
29.99 |
5389********1820 |
001520 |
11/01/18 |
| DANDREA, DAVID |
M4-29277 |
1 |
29.99 |
5466********1141 |
09029Z |
11/01/18 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5466********1141 |
09024Z |
11/01/18 |
| DANDREA, LAUREN |
M4-29269 |
1 |
19.99 |
5466********1141 |
09095Z |
11/01/18 |
| DEICHSEL, BRIAN |
M4-29734 |
1 |
35.00 |
4000********2607 |
303893 |
11/01/18 |
| DESANTIS, DANIEL |
M4-29390 |
1 |
35.00 |
6011********1726 |
00130R |
11/01/18 |
| DUNN, HAILEY |
M4-29832 |
1 |
45.00 |
5454********3239 |
070636 |
11/01/18 |
| DUNSMORE, MELISSA |
M4-28718 |
1 |
29.99 |
5576********8074 |
007370 |
11/01/18 |
| DUPONT, MORGAN |
M4-29465 |
1 |
29.99 |
4737********8348 |
003000 |
11/01/18 |
| ELDANAF, GHADY |
M4-29053 |
1 |
25.00 |
4465********2337 |
001776 |
11/01/18 |
| ELLIOT, LAURYN |
M4-29570 |
1 |
45.00 |
4586********8768 |
H65206 |
11/01/18 |
| FARRAJ, JACK |
M4-29488 |
1 |
39.99 |
4400********6633 |
02058D |
11/01/18 |
| GALLI, GAIL |
M4-29379 |
1 |
30.00 |
3717*******3004 |
126223 |
11/01/18 |
| GALLI, MICHAEL |
M4-29137 |
1 |
29.99 |
3717*******3004 |
107548 |
11/01/18 |
| GEISLER, JASON |
M4-29475 |
1 |
34.99 |
4306********5371 |
001411 |
11/01/18 |
| GOLD, CHRIS |
M4-29168 |
1 |
29.99 |
4741********8818 |
070635 |
11/01/18 |
| HENSLEY, DONALD |
M4-40652 |
1 |
24.99 |
4800********9849 |
00814A |
11/01/18 |
| HUGHES, JENNIFER |
M4-29358 |
1 |
29.99 |
4147********1298 |
09055D |
11/01/18 |
| JEFFERSON, TERRELL |
M4-29685 |
1 |
10.00 |
4000********8354 |
141134 |
11/01/18 |
| JOHNSON, JENIFER |
M4-29417 |
1 |
30.00 |
4737********9997 |
020911 |
11/01/18 |
| JOHNSON, RYAN |
M4-29249 |
1 |
35.00 |
4737********9997 |
003665 |
11/01/18 |
| KAUFFMAN, DONALD |
M4-28973 |
1 |
34.99 |
6011********7061 |
00118B |
11/01/18 |
| KAUFFMAN, SUSAN |
M4-28972 |
1 |
34.99 |
6011********7061 |
00113B |
11/01/18 |
| KIDDER, KYLIE |
M4-29124 |
1 |
29.99 |
4737********1954 |
019162 |
11/01/18 |
| KNIGHT, DAVID |
M4-29112 |
1 |
29.99 |
5576********9797 |
004487 |
11/01/18 |
| KNOWLES, APRIL |
M4-29352 |
1 |
24.99 |
4737********0207 |
023574 |
11/01/18 |
| KNOWLES, BOBBY |
M4-29074 |
1 |
29.99 |
4737********0056 |
078382 |
11/01/18 |
| KNOWLES, MADELINE |
M4-29421 |
1 |
25.00 |
4737********0207 |
053373 |
11/01/18 |
| KOCHENDORFER, KELLEY |
M4-29777 |
1 |
40.00 |
3767*******1018 |
109500 |
11/01/18 |
| LAWSON, SPENCER |
M4-29561 |
1 |
39.99 |
5360********6638 |
003085 |
11/01/18 |
| LIPPERT, COURTNEY |
M4-29494 |
1 |
39.99 |
4737********0018 |
024019 |
11/01/18 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********5603 |
190867 |
11/01/18 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********5603 |
190961 |
11/01/18 |
| MANDART, CHRIS |
M4-29321 |
1 |
34.99 |
4147********0776 |
09069D |
11/01/18 |
| MANDART, JACKSON |
M4-29319 |
1 |
24.99 |
4147********0776 |
09035D |
11/01/18 |
| MCCLINTOCK, CINDY |
M4-28808 |
1 |
29.99 |
4100********8171 |
62822D |
11/01/18 |
| MCCLINTOCK, SAMUEL |
M4-29122 |
1 |
29.99 |
4100********8171 |
62655D |
11/01/18 |
| MCDEVITT, DUNCAN |
M4-29528 |
1 |
40.00 |
4108********3871 |
010579 |
11/01/18 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********3545 |
100165 |
11/01/18 |
| MOORE, KYLE |
M4-29774 |
1 |
35.00 |
4744********6496 |
100169 |
11/01/18 |
| MOORE, WILLIAM |
M4-29756 |
1 |
35.00 |
4741********7473 |
070634 |
11/01/18 |
| MORGAN, JEREMY |
M4-29473 |
1 |
39.99 |
4060********0553 |
040607 |
11/01/18 |
| MURPHY, KATANA |
M4-29395 |
1 |
29.99 |
4828********6047 |
098477 |
11/01/18 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4436********1900 |
001540 |
11/01/18 |
| NEWMAN, RICHARD |
M4-29365 |
1 |
29.99 |
4495********7510 |
158198 |
11/01/18 |
| OPPERMAN, NANETTE |
M4-29042 |
1 |
24.99 |
4737********3913 |
005006 |
11/01/18 |
| ORDING, HUNTER |
M4-28849 |
1 |
35.00 |
5465********0788 |
004877 |
11/01/18 |
| PERALES, JANICE |
M4-29721 |
1 |
30.00 |
4552********9682 |
H63696 |
11/01/18 |
| PERALES, JOSE |
M4-29720 |
1 |
30.00 |
4552********9682 |
H63696 |
11/01/18 |
| PERKINS, JAYDEN |
M4-29472 |
1 |
35.00 |
5466********5995 |
01654Z |
11/01/18 |
| PETERS, BRETT |
M4-29779 |
1 |
45.00 |
3712*******1009 |
129987 |
11/01/18 |
| PETERSON, NICOLE |
M4-29701 |
1 |
35.00 |
4000********4160 |
712635 |
11/01/18 |
| POWELL, TRACIE |
M4-29543 |
1 |
25.00 |
4108********0360 |
010594 |
11/01/18 |
| RAUSCHER, KAYLA |
M4-29266 |
1 |
29.99 |
5454********4751 |
070634 |
11/01/18 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
5466********9733 |
48590P |
11/01/18 |
| RITINSKI, CHARLES |
M4-29293 |
1 |
34.99 |
4616********0076 |
63406A |
11/01/18 |
| ROBINS, CAMDEN |
M4-29657 |
1 |
25.00 |
4495********0619 |
158197 |
11/01/18 |
| ROBINSON, QUENTIN |
M4-29301 |
1 |
35.00 |
4775********8268 |
005167 |
11/01/18 |
| ROLLINS, KAREN |
M4-29383 |
1 |
35.00 |
5466********8623 |
48660P |
11/01/18 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001411 |
11/01/18 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
09052C |
11/01/18 |
| SAUNDERS, LAMAR |
M4-29786 |
1 |
30.00 |
4737********3926 |
086250 |
11/01/18 |
| SCHILLER, DANA |
M4-29366 |
1 |
34.99 |
4495********7510 |
158195 |
11/01/18 |
| SCHRINER, LOREN |
M4-02749 |
1 |
29.99 |
4270********9318 |
001409 |
11/01/18 |
| SEXTON, TAYLOR |
M4-29416 |
1 |
45.00 |
5576********6770 |
004879 |
11/01/18 |
| SHERMAN, WILLIAM |
M4-29637 |
1 |
45.00 |
4744********0126 |
110463 |
11/01/18 |
| SIM, MEGAN |
M4-29621 |
1 |
35.00 |
5465********1420 |
004846 |
11/01/18 |
| SINGLETON, HENRY |
M4-40532 |
1 |
34.99 |
4147********6330 |
001413 |
11/01/18 |
| SMITH, ANDREW |
M4-SMITHA |
1 |
40.00 |
4294********3654 |
000537 |
11/01/18 |
| SPIRITO, KENNETH |
M4-29583 |
1 |
35.00 |
4388********1285 |
09062D |
11/01/18 |
| STANNARD, MARK |
M4-29644 |
1 |
40.00 |
4495********9698 |
158196 |
11/01/18 |
| STEDELBAUER, LUCAS |
M4-29477 |
1 |
25.00 |
4737********7186 |
022086 |
11/01/18 |
| STUART, ANDREW |
M4-29527 |
1 |
35.00 |
4828********7021 |
064030 |
11/01/18 |
| SULLINS, ERIN |
M4-29544 |
1 |
40.00 |
4552********2714 |
H64689 |
11/01/18 |
| TARANTELLI, SANDY |
M4-29149 |
1 |
29.99 |
4270********7212 |
001397 |
11/01/18 |
| TUCKER, JENNIFER |
M4-29143 |
1 |
39.99 |
4400********4428 |
01443D |
11/01/18 |
| TURNER, COLLIN |
M4-29757 |
1 |
25.00 |
4599********1554 |
H63195 |
11/01/18 |
| TURNER, DANIEL |
M4-29615 |
1 |
35.00 |
4744********7195 |
110961 |
11/01/18 |
| TURNER, GENE |
M4-29743 |
1 |
20.00 |
4599********1554 |
H62696 |
11/01/18 |
| TURNER, NOLAN |
M4-29744 |
1 |
35.00 |
4599********1554 |
H64196 |
11/01/18 |
| VIDENA, JOSH |
M4-29761 |
1 |
40.00 |
4060********0774 |
09083C |
11/01/18 |
| WAGNER, GRESHAM |
M4-29285 |
1 |
34.99 |
5576********7531 |
002663 |
11/01/18 |
| WAGNER, KEVIN |
M4-29283 |
1 |
39.99 |
5576********7531 |
002909 |
11/01/18 |
| WAGNER, LAUREN |
M4-28851 |
1 |
29.99 |
5576********7531 |
004843 |
11/01/18 |
| WALLING, HOLLEY |
M4-29055 |
1 |
39.99 |
5424********2983 |
81621B |
11/01/18 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********7615 |
00174R |
11/01/18 |
| WELLINGTON, ANNABELLE |
M4-29505 |
1 |
25.00 |
6011********7615 |
00119R |
11/01/18 |
| WEST, CASEY |
M4-29747 |
1 |
39.99 |
5454********1446 |
070634 |
11/01/18 |
| WIERS, HANNAH |
M4-29698 |
1 |
40.00 |
4741********1858 |
070635 |
11/01/18 |
| WILKINSON, PAT |
M4-29107 |
1 |
29.99 |
3783*******1002 |
142354 |
11/01/18 |
| WILLETTS, NEAL |
M4-28934 |
1 |
24.99 |
4270********6508 |
001010 |
11/01/18 |
| WILLIAMS, AARON |
M4-29221 |
1 |
49.98 |
4147********6636 |
09048C |
11/01/18 |
| WILLIAMS, TONY |
M4-29203 |
1 |
54.98 |
4640********5033 |
09071C |
11/01/18 |
| WILLIFORD, ROBIN |
M4-29550 |
1 |
25.00 |
4741********7410 |
070634 |
11/01/18 |
| WOOD, HUNTER |
M4-29567 |
1 |
35.00 |
4023********8369 |
001524 |
11/01/18 |
| WOOLWINE, WOODS |
M4-29538 |
1 |
40.00 |
4802********1604 |
090432 |
11/01/18 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
219.98 |
| 26 |
MasterCard |
870.85 |
| 80 |
Visa |
2609.59 |
| 5 |
Discover |
154.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3855.39 |