01/15/2019

06:58:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDERTY, JASON	M4-29430	2	35.00	4599********8980	H66517	01/15/19
ALKAN, MESUT	M4-29671	2	45.00	4744********2887	122593	01/15/19
AMMONS, JOSH	M4-29649	2	25.00	5424********1607	71398P	01/15/19
ANDERSON, THOMAS	M4-29349	2	39.99	4663********0824	07889B	01/15/19
BAGLI, LYNN	M4-29202	2	29.99	5524********7232	015790	01/15/19
BLYTHE, WILSON	M4-29703	2	35.00	4270********0938	015362	01/15/19
BRUSS, DEBRA	M4-40565	2	24.99	4400********2259	04244D	01/15/19
BRUSS, EUGENE	M4-28895	2	19.99	4400********2259	02622D	01/15/19
CARR, PATRICK	M4-29436	2	30.00	4744********6117	122899	01/15/19
CHAPPELL, LAYNE	M4-29574	2	35.00	5465********9318	001824	01/15/19
CHEEK, GRAYSON	M4-29795	2	40.00	4744********7159	132091	01/15/19
CHRISTIAN, KAREEM	M4-29773	2	45.00	5178********6278	07906B	01/15/19
COOPER, CARRIE	M4-28823	2	35.00	4388********5385	07892D	01/15/19
COOPER, SILAS	M4-29558	2	25.00	4388********5385	07879D	01/15/19
CORTUM, CARL FRANCIS	M4-29432	2	35.00	4744********4595	132291	01/15/19
CROCKETT, CARLY	M4-29582	2	34.99	4737********5461	074951	01/15/19
DAVIDOFF, BRENDEN	M4-29766	2	35.00	4741********3420	072929	01/15/19
DAVILA, CHERYL	M4-29775	2	24.00	4000********1687	377746	01/15/19
DAVILA, HECTOR	M4-29751	2	24.00	4000********1687	496962	01/15/19
DEGENNA, FRANCESCA	M4-29636	2	30.00	4737********6394	099675	01/15/19
DUCKER, AMANDA	M4-29469	2	30.00	5465********8766	002870	01/15/19
ELLIS, CRAIG	M4-29556	2	35.00	5421********2142	775431	01/15/19
ENROUGHTY, MATTHEW	M4-28932	2	34.99	4737********0018	052166	01/15/19
FIDA, FIZAN	M4-29759	2	45.00	4400********9660	01646B	01/15/19
GOSSETT, CYNTHIA	M4-28745	2	29.99	5465********7063	001823	01/15/19
GRAVES, RYAN	M4-29467	2	45.00	4775********3608	119979	01/15/19
HAMER, CORY	M4-29530	2	35.00	5178********8521	07909Z	01/15/19
HARE, CHRISTOPHER	M4-28801	2	35.00	4737********9888	055555	01/15/19
HARRIGAN, KAITLYN	M4-29459	2	34.99	4000********7881	764721	01/15/19
HEADDEN, LOIS	M4-29187	2	29.99	5466********8590	07891Z	01/15/19
HERTZLER, EVAN	M4-29643	2	35.00	4026********0527	015960	01/15/19
HOLLOWELL, ADAM	M4-29339	2	29.99	4775********9923	119977	01/15/19
HUX, HALEIGH	M4-29634	2	40.00	4756********2704	023401	01/15/19
JONES, LIZA	M4-29633	2	35.00	4495********3959	621078	01/15/19
JONES, TIFFANY	M4-29739	2	40.00	4737********0195	062293	01/15/19
KEFALAS, ARTHUR	M4-29752	2	35.00	4744********4538	142491	01/15/19
KELLY, MEGHAN	M4-29402	2	34.99	4121********2534	015365	01/15/19
KOKOLIS, MARINOS	M4-29728	2	45.00	5178********4553	07906B	01/15/19
KOKOLIS, NICK	M4-29729	2	45.00	5178********4553	07889B	01/15/19
KOPENHAFER, JAMES	M4-28803	2	24.99	4400********3830	06457C	01/15/19
MARCUS, RICHARD	M4-29495	2	35.00	5424********7386	71204B	01/15/19
MARTIN, JON	M4-28969	2	25.00	5424********1953	80930P	01/15/19
MAURER, MARSHA	M4-29741	2	35.00	4147********0259	92941D	01/15/19
MAURER, PARRIS	M4-29762	2	25.00	4147********0259	93032D	01/15/19
MEDINA, MICHAEL	M4-29457	2	29.99	4000********8046	496960	01/15/19
MERRIMAN, CHRISTIN	M4-2728	2	29.99	4552********1350	H65971	01/15/19
MERRIMAN, MARCUS	M4-29545	2	25.00	4552********1350	H65473	01/15/19
MERRIMAN, SAVANNAH	M4-29438	2	25.00	4552********1350	H65472	01/15/19
MOYER, NATHAN	M4-29632	2	35.00	4744********9640	152099	01/15/19
MUNROE, LAUREN	M4-29401	2	40.00	4862********5235	07890A	01/15/19
NGUYEN, KYLE	M4-29792	2	25.00	5465********5116	002224	01/15/19
PIERCE, KAIA	M4-29362	2	35.00	4737********9655	010308	01/15/19
PRICHARD, PHILIP	M4-29419	2	35.00	5465********8667	000609	01/15/19
PURVEYOR, KAIWAN	M4-29470	2	25.00	4741********8348	072929	01/15/19
RAUCHWARG, DANIELLE	M4-29415	2	40.00	4465********9827	015347	01/15/19
RAUCHWARG, KAITLYN	M4-29448	2	40.00	4465********1413	015366	01/15/19
REYES, ALEXANDER	M4-29750	2	35.00	4000********7476	496963	01/15/19
RILEY, KIMBERLY	M4-29666	2	45.00	4435********7562	009863	01/15/19
ROWELL, CORY	M4-29444	2	45.00	4238********7702	026970	01/15/19
SAKIR, EK	M4-29714	2	45.00	4400********6632	06891B	01/15/19
SCHRINER, EMMA	M4-29413	2	19.99	4270********9318	015359	01/15/19
SHEIB, JESSE	M4-29730	2	35.00	4741********8082	072929	01/15/19
SICELUFF, STEPHEN	M4-29724	2	40.00	4147********2521	07878D	01/15/19
SMITH, ANGIE	M4-29755	2	35.00	5454********6172	072929	01/15/19
SMITH, BRETT	M4-29754	2	40.00	5454********6172	072930	01/15/19
SMITH, JACK	M4-29748	2	40.00	4495********3878	621075	01/15/19
SMITH, JENNA	M4-29682	2	40.00	4465********2276	015252	01/15/19
SMITH, JIMACUS	M4-29511	2	40.00	4775********6942	119978	01/15/19
SMITH, KERRY	M4-29749	2	39.99	4495********3878	621077	01/15/19
TIMMER, SHIRLEY	M4-29330	2	39.99	4828********4033	067020	01/15/19
TOWNSEND, TOBY	M4-29625	2	35.00	5206********6095	07918Z	01/15/19
TUCKER, JON	M4-29784	2	35.00	4435********2498	197655	01/15/19
ULLESTAD, CHRIS	M4-29375	2	35.00	4744********8083	162295	01/15/19
ULLESTAD, SUSAN	M4-29516	2	40.00	4744********8083	162299	01/15/19
VELIZ, MIRNA	M4-29623	2	39.99	4147********1366	015891	01/15/19
WALKER, CHRISTIAN	M4-29627	2	34.99	4737********5829	033312	01/15/19
WALKER, TERRY	M4-29559	2	45.00	4060********8675	07883D	01/15/19
WALTER, ERIC	M4-29192	2	34.99	5490********2721	01112Z	01/15/19
WHITE, KRISTEN	M4-29385	2	29.99	4046********6231	015686	01/15/19
WILSHIRE, GEORGINA	M4-28896	2	34.99	4264********8804	03591B	01/15/19

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	649.96
61	Visa	2127.82
0	Discover	0.00
0	Other	0.00
		2777.78