03/15/2019

05:49:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDERTY, JASON	M4-29430	2	35.00	4599********8980	H57506	03/15/19
AMMONS, JOSH	M4-29649	2	25.00	5424********1607	73437P	03/15/19
ANDERSON, THOMAS	M4-29349	2	39.99	4663********0824	07565B	03/15/19
BAGLI, LYNN	M4-29202	2	29.99	5524********7232	015207	03/15/19
BINNER, INDIA	M4-29466	2	35.00	4400********3811	06341D	03/15/19
BLYTHE, WILSON	M4-29703	2	35.00	4270********0938	015474	03/15/19
BRUSS, DEBRA	M4-40565	2	24.99	4400********4847	06365D	03/15/19
BRUSS, EUGENE	M4-28895	2	19.99	4400********4847	06317D	03/15/19
CARR, PATRICK	M4-29436	2	30.00	4744********6117	133091	03/15/19
CHAPPELL, LAYNE	M4-29574	2	35.00	5465********9318	009431	03/15/19
CHEEK, GRAYSON	M4-29795	2	35.00	4744********7159	133193	03/15/19
COOPER, CARRIE	M4-28823	2	35.00	4388********5385	07547D	03/15/19
COOPER, SILAS	M4-29558	2	25.00	4388********5385	07537D	03/15/19
COOPER, TEYON	M4-29146	2	45.00	4744********6885	133295	03/15/19
CORTUM, CARL FRANCIS	M4-29432	2	35.00	4744********4595	133299	03/15/19
COUCH, COLTON	M4-29411	2	29.99	4023********0055	015205	03/15/19
DAVIDOFF, BRENDEN	M4-29766	2	35.00	4741********3420	063918	03/15/19
DAVILA, CHERYL	M4-29775	2	24.00	4000********1687	386617	03/15/19
DAVILA, HECTOR	M4-29751	2	24.00	4000********1687	845941	03/15/19
DUCKER, AMANDA	M4-29469	2	30.00	5465********8766	003826	03/15/19
ELLIS, CRAIG	M4-29556	2	35.00	5421********2142	756415	03/15/19
ENROUGHTY, MATTHEW	M4-28932	2	34.99	4737********0018	031261	03/15/19
FORBES, KYLE	M4-29737	2	40.00	5454********5150	063918	03/15/19
FOX, JACQUELINE	M4-29486	2	35.00	4737********9447	002426	03/15/19
GAUNTT, ETHAN	M4-29463	2	35.00	4400********8527	01798A	03/15/19
GONZALEZ, ASHLEY	M4-29723	2	40.00	4775********1383	008902	03/15/19
GRAVES, RYAN	M4-29467	2	45.00	4775********3608	008901	03/15/19
HAMER, CORY	M4-29530	2	35.00	5178********8521	07553Z	03/15/19
HARE, CHRISTOPHER	M4-28801	2	35.00	4737********9888	052042	03/15/19
HARRIGAN, KAITLYN	M4-29459	2	34.99	4000********7881	183548	03/15/19
HEADDEN, LOIS	M4-29187	2	29.99	5466********8590	07531Z	03/15/19
HOLLOWELL, ADAM	M4-29339	2	29.99	4775********9923	008899	03/15/19
HUX, HALEIGH	M4-29634	2	40.00	4756********2704	020423	03/15/19
JONES, ARTIA	M4-29712	2	29.99	4775********7531	008900	03/15/19
JONES, LIZA	M4-29633	2	35.00	4495********3959	990869	03/15/19
JONES, TIFFANY	M4-29739	2	40.00	4737********0195	062485	03/15/19
KEFALAS, ARTHUR	M4-29752	2	35.00	4744********4538	143593	03/15/19
KELLY, MEGHAN	M4-29402	2	34.99	4121********2534	015546	03/15/19
KOKOLIS, MARINOS	M4-29728	2	45.00	5178********4553	07569B	03/15/19
KOKOLIS, NICK	M4-29729	2	45.00	5178********4553	07573B	03/15/19
KOPENHAFER, JAMES	M4-28803	2	24.99	4400********3830	00878C	03/15/19
LODWICK, SEATON	M4-29458	2	25.00	4147********6328	07563D	03/15/19
LODWICK, SEBASTIAN	M4-29759	2	25.00	4147********6328	07533D	03/15/19
MARCUS, RICHARD	M4-29495	2	35.00	5424********7386	73784B	03/15/19
MARTIN, JON	M4-28969	2	25.00	5424********1953	44745P	03/15/19
MAURER, MARSHA	M4-29741	2	35.00	4147********0259	91823D	03/15/19
MAURER, PARRIS	M4-29762	2	25.00	4147********0259	91755D	03/15/19
MEDINA, MICHAEL	M4-29457	2	29.99	4000********8046	845942	03/15/19
MEDINA, RACHEL	M4-29462	2	30.00	4000********4681	648926	03/15/19
MELLMAN, CARLA	M4-29718	2	40.00	4270********1634	015481	03/15/19
MERRIMAN, CHRISTIN	M4-2728	2	29.99	4552********1350	H56959	03/15/19
MERRIMAN, MARCUS	M4-29545	2	25.00	4552********1350	H56461	03/15/19
MERRIMAN, SAVANNAH	M4-29438	2	25.00	4552********1350	H56461	03/15/19
MOYER, NATHAN	M4-29632	2	35.00	4744********9640	153393	03/15/19
MUNROE, LAUREN	M4-29401	2	40.00	4862********5235	07564A	03/15/19
MYERS, JERRY	M4-29719	2	40.00	4430********5185	970114	03/15/19
OCHOA, ERIC	M4-29292	2	35.00	4586********7394	H57490	03/15/19
OSBORNE, TYLER	M4-29716	2	40.00	5175********3420	015756	03/15/19
OSTROWSKI, MICHAEL	M4-29489	2	35.00	4737********9447	006726	03/15/19
PIERCE, KAIA	M4-29362	2	35.00	4737********9655	057864	03/15/19
PRICHARD, PHILIP	M4-29419	2	35.00	5465********8667	003825	03/15/19
PURVEYOR, KAIWAN	M4-29470	2	25.00	4741********8348	063919	03/15/19
RAUCHWARG, KAITLYN	M4-29448	2	40.00	4465********1413	015482	03/15/19
REYES, ALEXANDER	M4-29750	2	35.00	4000********7476	183547	03/15/19
RILEY, KIMBERLY	M4-29666	2	45.00	4435********7562	006336	03/15/19
ROWELL, CORY	M4-29444	2	45.00	4238********7702	023959	03/15/19
SCHRINER, EMMA	M4-29413	2	19.99	4270********9318	015804	03/15/19
SCIANDRA, MARGUERITE	M4-29455	2	30.00	5368********4764	01040B	03/15/19
SHEIB, JESSE	M4-29730	2	35.00	4741********8082	063918	03/15/19
SICELUFF, STEPHEN	M4-29724	2	35.00	4147********2521	07563D	03/15/19
SMITH, ANGIE	M4-29755	2	35.00	5454********6172	063917	03/15/19
SMITH, BRETT	M4-29754	2	40.00	5454********6172	063918	03/15/19
SMITH, JACK	M4-29748	2	40.00	4495********3878	990871	03/15/19
SMITH, JENNA	M4-29682	2	40.00	4465********2276	015746	03/15/19
SMITH, JIMACUS	M4-29511	2	40.00	4775********6942	008898	03/15/19
SMITH, KERRY	M4-29749	2	39.99	4495********3878	990872	03/15/19
TIMMER, SHIRLEY	M4-29330	2	39.99	4828********4033	073507	03/15/19
TOWNSEND, TOBY	M4-29625	2	35.00	5206********6095	07549Z	03/15/19
TUCKER, JON	M4-29784	2	35.00	4435********2498	084337	03/15/19
VELIZ, MIRNA	M4-29623	2	39.99	4147********1366	015322	03/15/19
WALKER, CHRISTIAN	M4-29627	2	34.99	4737********5829	021965	03/15/19
WALKER, TERRY	M4-29559	2	45.00	4060********8675	07532D	03/15/19
WALTER, ERIC	M4-29192	2	34.99	5490********2721	01822Z	03/15/19
WARD, JASMINE	M4-29008	2	35.00	4744********1843	163793	03/15/19
WEST, CASEY	M4-29747	2	39.99	5454********1446	063918	03/15/19
WHITE, KRISTEN	M4-29385	2	29.99	4046********6231	015803	03/15/19

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	699.96
66	Visa	2247.82
0	Discover	0.00
0	Other	0.00
		2947.78