Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, AWAIS |
M4-29684 |
1 |
45.00 |
3792*******1011 |
188905 |
12/03/18 |
| AMBROSE, ANDREW |
M4-29118 |
1 |
29.99 |
5424********5535 |
71142P |
12/03/18 |
| AMUNDSON, KARILEIGH |
M4-29268 |
1 |
29.99 |
4400********9834 |
00559C |
12/03/18 |
| ANTOL, MARY |
M4-29678 |
1 |
35.00 |
4147********6843 |
01172C |
12/03/18 |
| AUPIED, JASON |
M4-29658 |
1 |
35.00 |
4744********5428 |
173771 |
12/03/18 |
| BACHE, SKYLAR |
M4-29705 |
1 |
35.00 |
4108********0211 |
097181 |
12/03/18 |
| BARRYMORE, JAN |
M4-29343 |
1 |
34.99 |
4775********0542 |
492843 |
12/03/18 |
| BINNER, JEREMY |
M4-29568 |
1 |
35.00 |
4400********3811 |
03150D |
12/03/18 |
| BOOCK, BARBARA |
M4-29733 |
1 |
45.00 |
5461********8890 |
647597 |
12/03/18 |
| BOTTLES, JOHN |
M4-29198 |
1 |
39.99 |
4147********1146 |
01177C |
12/03/18 |
| BOYD, DAVID |
M4-29312 |
1 |
40.00 |
4147********9654 |
01165D |
12/03/18 |
| BROOKS, LIONEL |
M4-29745 |
1 |
35.00 |
4737********9790 |
084552 |
12/03/18 |
| CAPERS, WILLIAM |
M4-29286 |
1 |
34.99 |
4492********3326 |
033655 |
12/03/18 |
| CLARK, JUSTIN |
M4-29785 |
1 |
35.00 |
4737********3926 |
046160 |
12/03/18 |
| COLLINS, JOSEPH |
M4-29035 |
1 |
35.00 |
5524********2147 |
06314P |
12/03/18 |
| COLLINS, MEREDITH |
M4-29287 |
1 |
35.00 |
5524********2147 |
01777P |
12/03/18 |
| COLLINS, ZACHARY |
M4-29667 |
1 |
25.00 |
4744********5765 |
183179 |
12/03/18 |
| COSTA, KATHRYN SUE |
M4-29318 |
1 |
34.99 |
4147********5936 |
01197C |
12/03/18 |
| CROW, DMYTRO |
M4-CROWD |
1 |
25.00 |
5389********9780 |
003983 |
12/03/18 |
| CROW, OLENA |
M4-29507 |
1 |
35.00 |
5389********9780 |
003446 |
12/03/18 |
| CRUZ, GERRI |
M4-29081 |
1 |
39.99 |
4737********2285 |
091574 |
12/03/18 |
| DALRYMPLE, CHARLES |
M4-29011 |
1 |
29.99 |
5389********1820 |
003336 |
12/03/18 |
| DANDREA, DAVID |
M4-29277 |
1 |
29.99 |
5466********1141 |
01206Z |
12/03/18 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5466********1141 |
01216Z |
12/03/18 |
| DANDREA, LAUREN |
M4-29269 |
1 |
19.99 |
5466********1141 |
01205Z |
12/03/18 |
| DEICHSEL, BRIAN |
M4-29734 |
1 |
35.00 |
4000********2607 |
412363 |
12/03/18 |
| DESANTIS, DANIEL |
M4-29390 |
1 |
35.00 |
6011********1726 |
00398R |
12/03/18 |
| DUNN, HAILEY |
M4-29832 |
1 |
45.00 |
5454********3239 |
073705 |
12/03/18 |
| DUNSMORE, MELISSA |
M4-28718 |
1 |
29.99 |
5576********8074 |
004535 |
12/03/18 |
| DUPONT, MORGAN |
M4-29465 |
1 |
29.99 |
4737********8348 |
080432 |
12/03/18 |
| ELDANAF, GHADY |
M4-29053 |
1 |
25.00 |
4465********2337 |
003439 |
12/03/18 |
| ELLIOT, LAURYN |
M4-29570 |
1 |
45.00 |
4586********8768 |
H68278 |
12/03/18 |
| GALLI, GAIL |
M4-29379 |
1 |
30.00 |
3717*******3004 |
103796 |
12/03/18 |
| GALLI, MICHAEL |
M4-29137 |
1 |
29.99 |
3717*******3004 |
100320 |
12/03/18 |
| GEISLER, JASON |
M4-29475 |
1 |
34.99 |
4306********5371 |
003330 |
12/03/18 |
| GOLD, CHRIS |
M4-29168 |
1 |
29.99 |
4741********8818 |
073706 |
12/03/18 |
| HENSLEY, DONALD |
M4-40652 |
1 |
24.99 |
4800********9849 |
06419A |
12/03/18 |
| JOHNSON, JENIFER |
M4-29417 |
1 |
30.00 |
4737********9997 |
098198 |
12/03/18 |
| JOHNSON, RYAN |
M4-29249 |
1 |
35.00 |
4737********9997 |
045500 |
12/03/18 |
| KAUFFMAN, DONALD |
M4-28973 |
1 |
34.99 |
6011********7061 |
00389B |
12/03/18 |
| KAUFFMAN, SUSAN |
M4-28972 |
1 |
34.99 |
6011********7061 |
00316B |
12/03/18 |
| KIDDER, KYLIE |
M4-29124 |
1 |
29.99 |
4737********1954 |
006457 |
12/03/18 |
| KNIGHT, DAVID |
M4-29112 |
1 |
29.99 |
5576********9797 |
007248 |
12/03/18 |
| KNOWLES, APRIL |
M4-29352 |
1 |
24.99 |
4737********0207 |
001189 |
12/03/18 |
| KNOWLES, BOBBY |
M4-29074 |
1 |
29.99 |
4737********0056 |
019467 |
12/03/18 |
| KNOWLES, MADELINE |
M4-29421 |
1 |
25.00 |
4737********0207 |
066230 |
12/03/18 |
| KOCHENDORFER, KELLEY |
M4-29777 |
1 |
40.00 |
3767*******1018 |
187386 |
12/03/18 |
| LAWSON, SPENCER |
M4-29561 |
1 |
39.99 |
5360********6638 |
003126 |
12/03/18 |
| LIPPERT, COURTNEY |
M4-29494 |
1 |
39.99 |
4737********0018 |
030943 |
12/03/18 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********5603 |
193673 |
12/03/18 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********5603 |
193677 |
12/03/18 |
| MANDART, CHRIS |
M4-29321 |
1 |
34.99 |
4147********0776 |
01201D |
12/03/18 |
| MANDART, JACKSON |
M4-29319 |
1 |
24.99 |
4147********0776 |
01216D |
12/03/18 |
| MASON, SHAUNTA |
M4-29613 |
1 |
35.00 |
4147********0918 |
003764 |
12/03/18 |
| MCCLINTOCK, CINDY |
M4-28808 |
1 |
29.99 |
4100********8171 |
84503D |
12/03/18 |
| MCCLINTOCK, SAMUEL |
M4-29122 |
1 |
29.99 |
4100********8171 |
84419D |
12/03/18 |
| MCDEVITT, DUNCAN |
M4-29528 |
1 |
40.00 |
4108********3871 |
041559 |
12/03/18 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********3545 |
193975 |
12/03/18 |
| MOORE, KYLE |
M4-29774 |
1 |
35.00 |
4744********6496 |
193979 |
12/03/18 |
| MOORE, WILLIAM |
M4-29756 |
1 |
35.00 |
4741********7473 |
073707 |
12/03/18 |
| MORGAN, JEREMY |
M4-29473 |
1 |
39.99 |
4060********0553 |
073707 |
12/03/18 |
| MURPHY, KATANA |
M4-29395 |
1 |
29.99 |
4828********6047 |
098722 |
12/03/18 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4436********1900 |
003447 |
12/03/18 |
| NEWMAN, RICHARD |
M4-29365 |
1 |
29.99 |
4495********7510 |
359642 |
12/03/18 |
| OPPERMAN, NANETTE |
M4-29042 |
1 |
24.99 |
4737********3913 |
051904 |
12/03/18 |
| ORDING, HUNTER |
M4-28849 |
1 |
35.00 |
5465********0788 |
004663 |
12/03/18 |
| OTERO, JOSH |
M4-29480 |
1 |
35.00 |
4000********0292 |
690642 |
12/03/18 |
| OTEY, SAM |
M4-29727 |
1 |
45.00 |
4266********0031 |
01169C |
12/03/18 |
| PERALES, JANICE |
M4-29377 |
1 |
30.00 |
4552********9682 |
H66768 |
12/03/18 |
| PERALES, JOSE |
M4-29720 |
1 |
30.00 |
4552********9682 |
H66767 |
12/03/18 |
| PERKINS, JAYDEN |
M4-29472 |
1 |
35.00 |
5466********5995 |
03157Z |
12/03/18 |
| PETERS, BRETT |
M4-29779 |
1 |
45.00 |
3712*******1009 |
151120 |
12/03/18 |
| PETERSON, NICOLE |
M4-29701 |
1 |
35.00 |
4000********4160 |
690648 |
12/03/18 |
| POWELL, TRACIE |
M4-29543 |
1 |
25.00 |
4108********0360 |
097144 |
12/03/18 |
| RAUSCHER, KAYLA |
M4-KRAUSCHER |
1 |
29.99 |
5454********4751 |
073706 |
12/03/18 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
5466********9733 |
70739P |
12/03/18 |
| ROBINS, CAMDEN |
M4-29657 |
1 |
25.00 |
4495********0619 |
359643 |
12/03/18 |
| ROBINSON, QUENTIN |
M4-29301 |
1 |
35.00 |
4775********8268 |
492844 |
12/03/18 |
| ROLLINS, KAREN |
M4-29383 |
1 |
35.00 |
5466********8623 |
71254P |
12/03/18 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
003326 |
12/03/18 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
01200C |
12/03/18 |
| SANTIAGO, BRIAN |
M4-29778 |
1 |
35.00 |
4737********0402 |
054409 |
12/03/18 |
| SAUNDERS, LAMAR |
M4-29786 |
1 |
30.00 |
4737********3926 |
070335 |
12/03/18 |
| SCHILLER, DANA |
M4-29366 |
1 |
34.99 |
4495********7510 |
359641 |
12/03/18 |
| SCHRINER, LOREN |
M4-02749 |
1 |
29.99 |
4270********9318 |
003164 |
12/03/18 |
| SEXTON, TAYLOR |
M4-29416 |
1 |
45.00 |
5576********6770 |
006357 |
12/03/18 |
| SHARP, DAVIN |
M4-29453 |
1 |
39.99 |
4744********0134 |
113179 |
12/03/18 |
| SHERMAN, WILLIAM |
M4-29637 |
1 |
45.00 |
4744********0126 |
113273 |
12/03/18 |
| SIM, MEGAN |
M4-29621 |
1 |
35.00 |
5465********1420 |
005390 |
12/03/18 |
| SINGLETON, HENRY |
M4-40532 |
1 |
34.99 |
4147********6330 |
003010 |
12/03/18 |
| SMITH, ANDREW |
M4-SMITHA |
1 |
40.00 |
4294********3654 |
000532 |
12/03/18 |
| STANNARD, MARK |
M4-29644 |
1 |
40.00 |
4495********9698 |
359644 |
12/03/18 |
| STEDELBAUER, LUCAS |
M4-29477 |
1 |
25.00 |
4737********7186 |
071535 |
12/03/18 |
| STUART, ANDREW |
M4-29527 |
1 |
35.00 |
4828********7021 |
055792 |
12/03/18 |
| SULLINS, ERIN |
M4-29544 |
1 |
40.00 |
4552********2714 |
H67760 |
12/03/18 |
| TARANTELLI, SANDY |
M4-29149 |
1 |
29.99 |
4270********7212 |
003456 |
12/03/18 |
| TUCKER, JENNIFER |
M4-29143 |
1 |
39.99 |
4400********4428 |
06151D |
12/03/18 |
| TURNER, COLLIN |
M4-29757 |
1 |
25.00 |
4599********1554 |
H66267 |
12/03/18 |
| TURNER, DANIEL |
M4-29615 |
1 |
35.00 |
4744********7195 |
113771 |
12/03/18 |
| TURNER, GENE |
M4-29743 |
1 |
20.00 |
4599********1554 |
H65767 |
12/03/18 |
| TURNER, NOLAN |
M4-29744 |
1 |
35.00 |
4599********1554 |
H67266 |
12/03/18 |
| URQUHART, AMY |
M4-29711 |
1 |
40.00 |
4000********9378 |
723758 |
12/03/18 |
| URQUHART, BRAEDEN |
M4-29709 |
1 |
25.00 |
4000********9378 |
540427 |
12/03/18 |
| URQUHART, GRAHAM |
M4-29781 |
1 |
25.00 |
4000********9378 |
540426 |
12/03/18 |
| URQUHART, IAN |
M4-29791 |
1 |
25.00 |
4000********9378 |
109834 |
12/03/18 |
| VIDENA, JOSH |
M4-29761 |
1 |
40.00 |
4060********0774 |
01171C |
12/03/18 |
| WAGNER, GRESHAM |
M4-29285 |
1 |
34.99 |
5576********7531 |
007668 |
12/03/18 |
| WAGNER, KEVIN |
M4-29283 |
1 |
39.99 |
5576********7531 |
005389 |
12/03/18 |
| WAGNER, LAUREN |
M4-28851 |
1 |
29.99 |
5576********7531 |
004825 |
12/03/18 |
| WALLING, HOLLEY |
M4-29055 |
1 |
39.99 |
5424********2983 |
80966B |
12/03/18 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********7615 |
00346R |
12/03/18 |
| WELLINGTON, ANNABELLE |
M4-29505 |
1 |
25.00 |
6011********7615 |
00365R |
12/03/18 |
| WEST, CASEY |
M4-29747 |
1 |
39.99 |
5454********1446 |
073705 |
12/03/18 |
| WIERS, HANNAH |
M4-29698 |
1 |
40.00 |
4741********1858 |
073706 |
12/03/18 |
| WILKINSON, PAT |
M4-29107 |
1 |
29.99 |
3783*******1002 |
162883 |
12/03/18 |
| WILLETTS, NEAL |
M4-28934 |
1 |
24.99 |
4270********6508 |
003143 |
12/03/18 |
| WILLIAMS, AARON |
M4-29221 |
1 |
49.98 |
4147********6636 |
01223C |
12/03/18 |
| WILLIAMS, TONY |
M4-29203 |
1 |
54.98 |
4640********5033 |
01170C |
12/03/18 |
| WOOD, HUNTER |
M4-29567 |
1 |
35.00 |
4023********8369 |
003428 |
12/03/18 |
| WOOLWINE, WOODS |
M4-29538 |
1 |
40.00 |
4802********1604 |
012202 |
12/03/18 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
219.98 |
| 26 |
MasterCard |
870.85 |
| 83 |
Visa |
2739.61 |
| 5 |
Discover |
154.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3985.41 |