Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, AWAIS |
M4-29684 |
1 |
45.00 |
3792*******1011 |
162922 |
02/01/19 |
| ALEXY, MELISSA |
M4-29529 |
1 |
35.00 |
4026********7212 |
001636 |
02/01/19 |
| AMBROSE, ANDREW |
M4-29118 |
1 |
29.99 |
5424********5535 |
72377P |
02/01/19 |
| AMUNDSON, KARILEIGH |
M4-29268 |
1 |
29.99 |
4400********9834 |
07281C |
02/01/19 |
| ANTOL, MARY |
M4-29678 |
1 |
35.00 |
4147********6843 |
08781C |
02/01/19 |
| AUPIED, JASON |
M4-29658 |
1 |
35.00 |
4744********5428 |
170995 |
02/01/19 |
| BACHE, SKYLAR |
M4-29705 |
1 |
35.00 |
4108********0211 |
032930 |
02/01/19 |
| BARRYMORE, JAN |
M4-29343 |
1 |
34.99 |
4775********0542 |
361490 |
02/01/19 |
| BOTTLES, JOHN |
M4-29198 |
1 |
39.99 |
4147********1146 |
08717C |
02/01/19 |
| BOYD, DAVID |
M4-29312 |
1 |
40.00 |
4147********9654 |
08753D |
02/01/19 |
| BROOKS, LIONEL |
M4-29745 |
1 |
35.00 |
4737********9790 |
056978 |
02/01/19 |
| CAPERS, WILLIAM |
M4-29286 |
1 |
34.99 |
4492********3326 |
030958 |
02/01/19 |
| CLARK, JUSTIN |
M4-29785 |
1 |
35.00 |
4737********3926 |
021931 |
02/01/19 |
| COLLINS, JOSEPH |
M4-29035 |
1 |
35.00 |
5524********2147 |
05933P |
02/01/19 |
| COLLINS, MEREDITH |
M4-29287 |
1 |
35.00 |
5524********2147 |
02633P |
02/01/19 |
| COLLINS, ZACHARY |
M4-29667 |
1 |
25.00 |
4744********5765 |
180493 |
02/01/19 |
| CORBETT, CINDY |
M4-29461 |
1 |
35.00 |
4741********8526 |
070958 |
02/01/19 |
| COSTA, KATHRYN SUE |
M4-29318 |
1 |
34.99 |
4147********5936 |
08745C |
02/01/19 |
| CROW, DMYTRO |
M4-CROWD |
1 |
25.00 |
5389********9780 |
001307 |
02/01/19 |
| CROW, OLENA |
M4-29507 |
1 |
35.00 |
5389********9780 |
001087 |
02/01/19 |
| CRUZ, GERRI |
M4-29081 |
1 |
39.99 |
4737********2285 |
083262 |
02/01/19 |
| DALRYMPLE, CHARLES |
M4-29011 |
1 |
29.99 |
5389********1820 |
001553 |
02/01/19 |
| DANDREA, DAVID |
M4-29277 |
1 |
29.99 |
5466********1141 |
08741Z |
02/01/19 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5466********1141 |
08755Z |
02/01/19 |
| DANDREA, LAUREN |
M4-29123 |
1 |
19.99 |
5466********1141 |
08762Z |
02/01/19 |
| DEICHSEL, BRIAN |
M4-29734 |
1 |
35.00 |
4000********2607 |
427404 |
02/01/19 |
| DESANTIS, DANIEL |
M4-29390 |
1 |
35.00 |
6011********1726 |
00199R |
02/01/19 |
| DUNSMORE, MELISSA |
M4-28718 |
1 |
29.99 |
5576********8074 |
009166 |
02/01/19 |
| ELDANAF, GHADY |
M4-29053 |
1 |
25.00 |
4465********2337 |
001661 |
02/01/19 |
| ELLIOT, LAURYN |
M4-29570 |
1 |
45.00 |
4586********8768 |
H65530 |
02/01/19 |
| GALLI, GAIL |
M4-29555 |
1 |
30.00 |
3717*******3004 |
160615 |
02/01/19 |
| GALLI, MICHAEL |
M4-29137 |
1 |
29.99 |
3717*******3004 |
183095 |
02/01/19 |
| GAVIT, SHANNON |
M4-29442 |
1 |
25.00 |
4147********5717 |
08745C |
02/01/19 |
| GIACOBBI, BRENDEN |
M4-29422 |
1 |
35.00 |
4737********5581 |
062636 |
02/01/19 |
| GOLD, JAMES |
M4-29115 |
1 |
29.99 |
4400********9199 |
03310D |
02/01/19 |
| HENSLEY, DONALD |
M4-40652 |
1 |
24.99 |
4800********9849 |
06555A |
02/01/19 |
| HOCKADAY, JORDON |
M4-29738 |
1 |
25.00 |
4147********5717 |
08755C |
02/01/19 |
| JOHNSON, JENIFER |
M4-29417 |
1 |
30.00 |
4737********9997 |
024367 |
02/01/19 |
| JOHNSON, RYAN |
M4-29249 |
1 |
35.00 |
4737********9997 |
020806 |
02/01/19 |
| KAUFFMAN, DONALD |
M4-28973 |
1 |
34.99 |
6011********7061 |
00196B |
02/01/19 |
| KAUFFMAN, SUSAN |
M4-28972 |
1 |
34.99 |
6011********7061 |
00118B |
02/01/19 |
| KIDDER, KYLIE |
M4-29124 |
1 |
29.99 |
4737********1954 |
055327 |
02/01/19 |
| KNIGHT, DAVID |
M4-29472 |
1 |
29.99 |
5576********9797 |
005479 |
02/01/19 |
| KNOWLES, BOBBY |
M4-29074 |
1 |
29.99 |
4737********0056 |
084659 |
02/01/19 |
| LANE, MIKE |
M4-29782 |
1 |
35.00 |
4744********6275 |
190893 |
02/01/19 |
| LAWSON, SPENCER |
M4-29561 |
1 |
39.99 |
5360********6638 |
003203 |
02/01/19 |
| LIPPERT, COURTNEY |
M4-29494 |
1 |
39.99 |
4737********0018 |
083330 |
02/01/19 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********5603 |
190995 |
02/01/19 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********5603 |
190999 |
02/01/19 |
| MANDART, CHRIS |
M4-29321 |
1 |
34.99 |
4005********6726 |
070957 |
02/01/19 |
| MANDART, JACKSON |
M4-29319 |
1 |
24.99 |
4005********6726 |
070957 |
02/01/19 |
| MASON, SHAUNTA |
M4-29613 |
1 |
35.00 |
4147********0918 |
001528 |
02/01/19 |
| MCCLINTOCK, CINDY |
M4-28808 |
1 |
29.99 |
4100********8171 |
06090D |
02/01/19 |
| MCCLINTOCK, SAMUEL |
M4-29122 |
1 |
29.99 |
4100********8171 |
06007D |
02/01/19 |
| MCDEVITT, DUNCAN |
M4-29528 |
1 |
40.00 |
4108********3871 |
032702 |
02/01/19 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********3545 |
100297 |
02/01/19 |
| MOORE, KYLE |
M4-29774 |
1 |
35.00 |
6011********0228 |
796282 |
02/01/19 |
| MOORE, WILLIAM |
M4-29756 |
1 |
35.00 |
4741********7473 |
070959 |
02/01/19 |
| MORGAN, JEREMY |
M4-29473 |
1 |
39.99 |
4060********0553 |
080907 |
02/01/19 |
| MURPHY, KATANA |
M4-29395 |
1 |
29.99 |
4828********6047 |
056408 |
02/01/19 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4436********1900 |
001535 |
02/01/19 |
| NEWMAN, RICHARD |
M4-29365 |
1 |
29.99 |
4495********7510 |
721922 |
02/01/19 |
| OPPERMAN, NANETTE |
M4-29042 |
1 |
24.99 |
4737********3913 |
027681 |
02/01/19 |
| ORDING, HUNTER |
M4-28849 |
1 |
35.00 |
5465********0788 |
007043 |
02/01/19 |
| OTERO, JOSH |
M4-29554 |
1 |
35.00 |
4000********0292 |
501178 |
02/01/19 |
| OTEY, SAM |
M4-29727 |
1 |
45.00 |
4266********0031 |
08774C |
02/01/19 |
| PERALES, JANICE |
M4-29377 |
1 |
30.00 |
4552********9682 |
H64018 |
02/01/19 |
| PERALES, JOSE |
M4-29720 |
1 |
30.00 |
4552********9682 |
H64019 |
02/01/19 |
| PETERS, BRETT |
M4-29779 |
1 |
45.00 |
3712*******1009 |
191178 |
02/01/19 |
| PETERSON, NICOLE |
M4-29701 |
1 |
35.00 |
4000********4160 |
809956 |
02/01/19 |
| REISKE, GEORGE |
M4-28984 |
1 |
20.99 |
5466********9733 |
72516P |
02/01/19 |
| ROLLINS, KAREN |
M4-29383 |
1 |
35.00 |
5466********8623 |
72057P |
02/01/19 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001468 |
02/01/19 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
08720C |
02/01/19 |
| SANTIAGO, BRIAN |
M4-29778 |
1 |
35.00 |
4737********0402 |
054815 |
02/01/19 |
| SAUNDERS, LAMAR |
M4-29786 |
1 |
30.00 |
4737********3926 |
041706 |
02/01/19 |
| SCHILLER, DANA |
M4-29366 |
1 |
34.99 |
4495********7510 |
721923 |
02/01/19 |
| SCHRINER, LOREN |
M4-2749 |
1 |
29.99 |
4270********9318 |
001308 |
02/01/19 |
| SEXTON, TAYLOR |
M4-29416 |
1 |
45.00 |
5576********6770 |
006659 |
02/01/19 |
| SHARP, DAVIN |
M4-29453 |
1 |
39.99 |
4744********0134 |
110493 |
02/01/19 |
| SHERMAN, WILLIAM |
M4-29637 |
1 |
45.00 |
4744********0126 |
110497 |
02/01/19 |
| SIM, MEGAN |
M4-29621 |
1 |
35.00 |
5465********1420 |
006756 |
02/01/19 |
| SINGLETON, HENRY |
M4-40532 |
1 |
34.99 |
4147********6330 |
001471 |
02/01/19 |
| SMITH, ANDREW |
M4-29434 |
1 |
40.00 |
4294********3654 |
000538 |
02/01/19 |
| STANNARD, MARK |
M4-29644 |
1 |
40.00 |
4495********9698 |
721925 |
02/01/19 |
| STEDELBAUER, LUCAS |
M4-29477 |
1 |
25.00 |
4737********7186 |
059941 |
02/01/19 |
| STUART, ANDREW |
M4-29527 |
1 |
35.00 |
4828********7021 |
033672 |
02/01/19 |
| TARANTELLI, SANDY |
M4-29149 |
1 |
29.99 |
4270********7212 |
001659 |
02/01/19 |
| TUCKER, JENNIFER |
M4-29143 |
1 |
39.99 |
4400********4428 |
00608D |
02/01/19 |
| TURNER, COLLIN |
M4-29757 |
1 |
25.00 |
4599********1554 |
H63519 |
02/01/19 |
| TURNER, DANIEL |
M4-29615 |
1 |
35.00 |
4744********7195 |
110991 |
02/01/19 |
| TURNER, GENE |
M4-29743 |
1 |
20.00 |
4599********1554 |
H63018 |
02/01/19 |
| TURNER, NOLAN |
M4-29744 |
1 |
35.00 |
4599********1554 |
H64519 |
02/01/19 |
| URQUHART, AMY |
M4-29711 |
1 |
40.00 |
4000********9378 |
634413 |
02/01/19 |
| URQUHART, BRAEDEN |
M4-29709 |
1 |
25.00 |
4000********9378 |
634407 |
02/01/19 |
| URQUHART, GRAHAM |
M4-29781 |
1 |
25.00 |
4000********9378 |
634409 |
02/01/19 |
| URQUHART, IAN |
M4-29791 |
1 |
25.00 |
4000********9378 |
809957 |
02/01/19 |
| VIDENA, JOSH |
M4-29761 |
1 |
40.00 |
4060********0774 |
08749C |
02/01/19 |
| WAGNER, GRESHAM |
M4-29285 |
1 |
34.99 |
5576********7531 |
006926 |
02/01/19 |
| WAGNER, KEVIN |
M4-29283 |
1 |
39.99 |
5576********7531 |
006925 |
02/01/19 |
| WAGNER, LAUREN |
M4-28851 |
1 |
29.99 |
5576********7531 |
005739 |
02/01/19 |
| WALLACE, ZOE |
M4-29439 |
1 |
25.00 |
4294********5841 |
000557 |
02/01/19 |
| WALLING, HOLLEY |
M4-29055 |
1 |
39.99 |
5424********2983 |
16392B |
02/01/19 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********7615 |
00138R |
02/01/19 |
| WELLINGTON, ANNABELLE |
M4-29505 |
1 |
25.00 |
6011********7615 |
00107R |
02/01/19 |
| WEST, CASEY |
M4-29747 |
1 |
39.99 |
5454********1446 |
070957 |
02/01/19 |
| WIERS, HANNAH |
M4-29698 |
1 |
40.00 |
4741********1858 |
070959 |
02/01/19 |
| WILKINSON, PAT |
M4-29593 |
1 |
29.99 |
3783*******1002 |
107471 |
02/01/19 |
| WILLETTS, NEAL |
M4-28934 |
1 |
24.99 |
4270********6508 |
001086 |
02/01/19 |
| WILLIAMS, AARON |
M4-29221 |
1 |
49.98 |
4147********6636 |
08741C |
02/01/19 |
| WOOD, HUNTER |
M4-29567 |
1 |
35.00 |
4023********8369 |
001127 |
02/01/19 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
179.98 |
| 22 |
MasterCard |
715.86 |
| 78 |
Visa |
2549.66 |
| 6 |
Discover |
189.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3635.47 |