Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, AWAIS |
M4-29684 |
1 |
45.00 |
3792*******1011 |
138745 |
01/01/19 |
| AMBROSE, ANDREW |
M4-29118 |
1 |
29.99 |
5424********5535 |
25921P |
01/01/19 |
| AMUNDSON, KARILEIGH |
M4-29268 |
1 |
29.99 |
4400********9834 |
09308C |
01/01/19 |
| ANTOL, MARY |
M4-29678 |
1 |
35.00 |
4147********6843 |
01098C |
01/01/19 |
| AUPIED, JASON |
M4-29658 |
1 |
35.00 |
4744********5428 |
171175 |
01/01/19 |
| BACHE, SKYLAR |
M4-29705 |
1 |
35.00 |
4108********0211 |
012043 |
01/01/19 |
| BARRYMORE, JAN |
M4-29343 |
1 |
34.99 |
4775********0542 |
928741 |
01/01/19 |
| BOTTLES, JOHN |
M4-29198 |
1 |
39.99 |
4147********1146 |
01100C |
01/01/19 |
| BOYD, DAVID |
M4-29312 |
1 |
40.00 |
4147********9654 |
01127D |
01/01/19 |
| BROOKS, LIONEL |
M4-29745 |
1 |
35.00 |
4737********9790 |
012014 |
01/01/19 |
| CAPERS, WILLIAM |
M4-29286 |
1 |
34.99 |
4492********3326 |
041704 |
01/01/19 |
| CLARK, JUSTIN |
M4-29785 |
1 |
35.00 |
4737********3926 |
092627 |
01/01/19 |
| COLLINS, JOSEPH |
M4-29035 |
1 |
35.00 |
5524********2147 |
03254P |
01/01/19 |
| COLLINS, MEREDITH |
M4-29287 |
1 |
35.00 |
5524********2147 |
01737P |
01/01/19 |
| COLLINS, ZACHARY |
M4-29667 |
1 |
25.00 |
4744********5765 |
171579 |
01/01/19 |
| CORBETT, CINDY |
M4-29461 |
1 |
35.00 |
4741********8526 |
081705 |
01/01/19 |
| COSTA, KATHRYN SUE |
M4-29318 |
1 |
34.99 |
4147********5936 |
01156C |
01/01/19 |
| CRAWFORD, JAKE |
M4-29707 |
1 |
35.00 |
5108********1561 |
071714 |
01/01/19 |
| CROW, DMYTRO |
M4-CROWD |
1 |
25.00 |
5389********9780 |
001509 |
01/01/19 |
| CROW, OLENA |
M4-29507 |
1 |
35.00 |
5389********9780 |
001743 |
01/01/19 |
| CRUZ, GERRI |
M4-29081 |
1 |
39.99 |
4737********2285 |
057262 |
01/01/19 |
| DALRYMPLE, CHARLES |
M4-29011 |
1 |
29.99 |
5389********1820 |
001737 |
01/01/19 |
| DANDREA, DAVID |
M4-29277 |
1 |
29.99 |
5466********1141 |
01136Z |
01/01/19 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5466********1141 |
01103Z |
01/01/19 |
| DANDREA, LAUREN |
M4-29123 |
1 |
19.99 |
5466********1141 |
01130Z |
01/01/19 |
| DEICHSEL, BRIAN |
M4-29734 |
1 |
35.00 |
4000********2607 |
707172 |
01/01/19 |
| DESANTIS, DANIEL |
M4-29390 |
1 |
35.00 |
6011********1726 |
00160R |
01/01/19 |
| DUNN, HAILEY |
M4-29776 |
1 |
45.00 |
5454********3239 |
081704 |
01/01/19 |
| DUNSMORE, MELISSA |
M4-28718 |
1 |
29.99 |
5576********8074 |
008699 |
01/01/19 |
| ELDANAF, GHADY |
M4-29053 |
1 |
25.00 |
4465********2337 |
001028 |
01/01/19 |
| ELLIOT, LAURYN |
M4-29570 |
1 |
45.00 |
4586********8768 |
H76276 |
01/01/19 |
| GALLI, GAIL |
M4-29555 |
1 |
30.00 |
3717*******3004 |
162796 |
01/01/19 |
| GALLI, MICHAEL |
M4-29137 |
1 |
29.99 |
3717*******3004 |
168699 |
01/01/19 |
| GEISLER, JASON |
M4-29475 |
1 |
34.99 |
4306********5371 |
001847 |
01/01/19 |
| GIACOBBI, BRENDEN |
M4-29422 |
1 |
35.00 |
4737********5581 |
062258 |
01/01/19 |
| GOLD, CHRIS |
M4-29168 |
1 |
29.99 |
4741********8818 |
081704 |
01/01/19 |
| HENSLEY, DONALD |
M4-40652 |
1 |
24.99 |
4800********9849 |
03546A |
01/01/19 |
| JOHNSON, JENIFER |
M4-29417 |
1 |
30.00 |
4737********9997 |
091401 |
01/01/19 |
| JOHNSON, RYAN |
M4-29249 |
1 |
35.00 |
4737********9997 |
010947 |
01/01/19 |
| KAUFFMAN, DONALD |
M4-28973 |
1 |
34.99 |
6011********7061 |
00150B |
01/01/19 |
| KAUFFMAN, SUSAN |
M4-28972 |
1 |
34.99 |
6011********7061 |
00154B |
01/01/19 |
| KIDDER, KYLIE |
M4-29124 |
1 |
29.99 |
4737********1954 |
047761 |
01/01/19 |
| KNIGHT, DAVID |
M4-29008 |
1 |
29.99 |
5576********9797 |
007396 |
01/01/19 |
| KNOWLES, BOBBY |
M4-29074 |
1 |
29.99 |
4737********0056 |
097649 |
01/01/19 |
| KNOWLES, MADELINE |
M4-29421 |
1 |
25.00 |
4737********0207 |
029290 |
01/01/19 |
| KOCHENDORFER, KELLEY |
M4-29777 |
1 |
40.00 |
3767*******1018 |
127709 |
01/01/19 |
| LANE, MIKE |
M4-29782 |
1 |
35.00 |
4744********6275 |
181979 |
01/01/19 |
| LAWSON, SPENCER |
M4-29561 |
1 |
39.99 |
5360********6638 |
003170 |
01/01/19 |
| LIPPERT, COURTNEY |
M4-29494 |
1 |
39.99 |
4737********0018 |
011355 |
01/01/19 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********5603 |
191171 |
01/01/19 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********5603 |
191175 |
01/01/19 |
| MANDART, CHRIS |
M4-29321 |
1 |
34.99 |
4147********0776 |
01152D |
01/01/19 |
| MANDART, JACKSON |
M4-29319 |
1 |
24.99 |
4147********0776 |
01108D |
01/01/19 |
| MASON, SHAUNTA |
M4-29613 |
1 |
35.00 |
4147********0918 |
001576 |
01/01/19 |
| MCCLINTOCK, CINDY |
M4-28808 |
1 |
29.99 |
4100********8171 |
00749D |
01/01/19 |
| MCCLINTOCK, SAMUEL |
M4-29122 |
1 |
29.99 |
4100********8171 |
00735D |
01/01/19 |
| MCDEVITT, DUNCAN |
M4-29528 |
1 |
40.00 |
4108********3871 |
045228 |
01/01/19 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********3545 |
191473 |
01/01/19 |
| MOORE, WILLIAM |
M4-29756 |
1 |
35.00 |
4741********7473 |
081705 |
01/01/19 |
| MORGAN, JEREMY |
M4-29473 |
1 |
39.99 |
4060********0553 |
051708 |
01/01/19 |
| MURPHY, KATANA |
M4-29395 |
1 |
29.99 |
4828********6047 |
008296 |
01/01/19 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4436********1900 |
001845 |
01/01/19 |
| NEWMAN, RICHARD |
M4-29365 |
1 |
29.99 |
4495********7510 |
541003 |
01/01/19 |
| OPPERMAN, NANETTE |
M4-29042 |
1 |
24.99 |
4737********3913 |
011473 |
01/01/19 |
| ORDING, HUNTER |
M4-28849 |
1 |
35.00 |
5465********0788 |
006184 |
01/01/19 |
| OTERO, JOSH |
M4-29554 |
1 |
35.00 |
4000********0292 |
661753 |
01/01/19 |
| OTEY, SAM |
M4-29727 |
1 |
45.00 |
4266********0031 |
01139C |
01/01/19 |
| PERALES, JANICE |
M4-29377 |
1 |
30.00 |
4552********9682 |
H74765 |
01/01/19 |
| PERALES, JOSE |
M4-29720 |
1 |
30.00 |
4552********9682 |
H74765 |
01/01/19 |
| PETERS, BRETT |
M4-29779 |
1 |
45.00 |
3712*******1009 |
169522 |
01/01/19 |
| PETERSON, NICOLE |
M4-29701 |
1 |
35.00 |
4000********4160 |
661749 |
01/01/19 |
| POWELL, TRACIE |
M4-29543 |
1 |
25.00 |
4108********0360 |
045215 |
01/01/19 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
5466********9733 |
26088P |
01/01/19 |
| ROBINSON, QUENTIN |
M4-29301 |
1 |
35.00 |
4775********8268 |
928740 |
01/01/19 |
| ROLLINS, KAREN |
M4-29383 |
1 |
35.00 |
5466********8623 |
26074P |
01/01/19 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001574 |
01/01/19 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
01159C |
01/01/19 |
| SANTIAGO, BRIAN |
M4-29778 |
1 |
35.00 |
4737********0402 |
073798 |
01/01/19 |
| SAUNDERS, LAMAR |
M4-29786 |
1 |
30.00 |
4737********3926 |
036943 |
01/01/19 |
| SCHILLER, DANA |
M4-29366 |
1 |
34.99 |
4495********7510 |
541006 |
01/01/19 |
| SCHRINER, LOREN |
M4-2749 |
1 |
29.99 |
4270********9318 |
001569 |
01/01/19 |
| SEXTON, TAYLOR |
M4-29416 |
1 |
45.00 |
5576********6770 |
000520 |
01/01/19 |
| SHARP, DAVIN |
M4-29453 |
1 |
39.99 |
4744********0134 |
101677 |
01/01/19 |
| SHERMAN, WILLIAM |
M4-29637 |
1 |
45.00 |
4744********0126 |
101771 |
01/01/19 |
| SIM, MEGAN |
M4-29621 |
1 |
35.00 |
5465********1420 |
009887 |
01/01/19 |
| SINGLETON, HENRY |
M4-40532 |
1 |
34.99 |
4147********6330 |
001565 |
01/01/19 |
| SMITH, ANDREW |
M4-29434 |
1 |
40.00 |
4294********3654 |
000519 |
01/01/19 |
| STANNARD, MARK |
M4-29644 |
1 |
40.00 |
4495********9698 |
541004 |
01/01/19 |
| STEDELBAUER, LUCAS |
M4-29477 |
1 |
25.00 |
4737********7186 |
016693 |
01/01/19 |
| STUART, ANDREW |
M4-29527 |
1 |
35.00 |
4828********7021 |
058063 |
01/01/19 |
| SULLINS, ERIN |
M4-29544 |
1 |
40.00 |
4552********2714 |
H75757 |
01/01/19 |
| TARANTELLI, SANDY |
M4-29149 |
1 |
29.99 |
4270********7212 |
001506 |
01/01/19 |
| TUCKER, JENNIFER |
M4-29143 |
1 |
39.99 |
4400********4428 |
08624D |
01/01/19 |
| TURNER, COLLIN |
M4-29757 |
1 |
25.00 |
4599********1554 |
H74265 |
01/01/19 |
| TURNER, DANIEL |
M4-29615 |
1 |
35.00 |
4744********7195 |
111179 |
01/01/19 |
| TURNER, GENE |
M4-29743 |
1 |
20.00 |
4599********1554 |
H73764 |
01/01/19 |
| TURNER, NOLAN |
M4-29744 |
1 |
35.00 |
4599********1554 |
H75264 |
01/01/19 |
| URQUHART, AMY |
M4-29711 |
1 |
40.00 |
4000********9378 |
824467 |
01/01/19 |
| URQUHART, BRAEDEN |
M4-29709 |
1 |
25.00 |
4000********9378 |
521716 |
01/01/19 |
| URQUHART, GRAHAM |
M4-29781 |
1 |
25.00 |
4000********9378 |
521718 |
01/01/19 |
| URQUHART, IAN |
M4-29791 |
1 |
25.00 |
4000********9378 |
707170 |
01/01/19 |
| VIDENA, JOSH |
M4-29761 |
1 |
40.00 |
4060********0774 |
01115C |
01/01/19 |
| WAGNER, GRESHAM |
M4-29285 |
1 |
34.99 |
5576********7531 |
007395 |
01/01/19 |
| WAGNER, KEVIN |
M4-29283 |
1 |
39.99 |
5576********7531 |
000118 |
01/01/19 |
| WAGNER, LAUREN |
M4-28851 |
1 |
29.99 |
5576********7531 |
002246 |
01/01/19 |
| WALLING, HOLLEY |
M4-29055 |
1 |
39.99 |
5424********2983 |
43285B |
01/01/19 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********7615 |
00153R |
01/01/19 |
| WELLINGTON, ANNABELLE |
M4-29505 |
1 |
25.00 |
6011********7615 |
00152R |
01/01/19 |
| WEST, CASEY |
M4-29747 |
1 |
39.99 |
5454********1446 |
081704 |
01/01/19 |
| WIERS, HANNAH |
M4-29698 |
1 |
40.00 |
4741********1858 |
081703 |
01/01/19 |
| WILKINSON, PAT |
M4-29593 |
1 |
29.99 |
3783*******1002 |
123763 |
01/01/19 |
| WILLETTS, NEAL |
M4-28934 |
1 |
24.99 |
4270********6508 |
001498 |
01/01/19 |
| WILLIAMS, AARON |
M4-29221 |
1 |
49.98 |
4147********6636 |
01155C |
01/01/19 |
| WILLIAMS, TONY |
M4-29203 |
1 |
54.98 |
4640********5033 |
01107C |
01/01/19 |
| WOOD, HUNTER |
M4-29567 |
1 |
35.00 |
4023********8369 |
001738 |
01/01/19 |
| WOOLWINE, WOODS |
M4-29538 |
1 |
40.00 |
4802********1604 |
011087 |
01/01/19 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
219.98 |
| 24 |
MasterCard |
795.86 |
| 81 |
Visa |
2694.63 |
| 5 |
Discover |
154.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3865.44 |