Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, AWAIS |
M4-29684 |
1 |
45.00 |
3792*******1011 |
168352 |
04/01/19 |
| ALEXY, MELISSA |
M4-29529 |
1 |
35.00 |
4026********7212 |
001220 |
04/01/19 |
| AMBROSE, ANDREW |
M4-29118 |
1 |
29.99 |
5424********5535 |
21426Y |
04/01/19 |
| ANTOL, MARY |
M4-29678 |
1 |
35.00 |
4147********6843 |
07188C |
04/01/19 |
| AUPIED, JASON |
M4-29658 |
1 |
35.00 |
4744********5428 |
182599 |
04/01/19 |
| BACHE, SKYLAR |
M4-29705 |
1 |
35.00 |
4108********0211 |
026439 |
04/01/19 |
| BARRYMORE, JAN |
M4-29343 |
1 |
34.99 |
4775********0542 |
284969 |
04/01/19 |
| BLACK, ANTHONY |
M4-29493 |
1 |
35.00 |
4775********1044 |
284968 |
04/01/19 |
| BOTTLES, JOHN |
M4-29198 |
1 |
39.99 |
4147********1146 |
07215C |
04/01/19 |
| BOYD, DAVID |
M4-29312 |
1 |
40.00 |
4147********9654 |
07220D |
04/01/19 |
| CAPERS, WILLIAM |
M4-29286 |
1 |
34.99 |
4492********3326 |
032908 |
04/01/19 |
| CARR, ISAAC |
M4-29708 |
1 |
40.00 |
4400********3901 |
07270D |
04/01/19 |
| CLARK, JUSTIN |
M4-29785 |
1 |
35.00 |
4737********3926 |
002878 |
04/01/19 |
| COLLINS, JOSEPH |
M4-29035 |
1 |
35.00 |
5524********2147 |
00073P |
04/01/19 |
| COLLINS, MEREDITH |
M4-29287 |
1 |
35.00 |
5524********2147 |
07294P |
04/01/19 |
| CORBETT, CINDY |
M4-29461 |
1 |
35.00 |
4000********9478 |
133538 |
04/01/19 |
| COSTA, KATHRYN SUE |
M4-29318 |
1 |
34.99 |
4147********5936 |
07230C |
04/01/19 |
| CRAWFORD, JAKE |
M4-29707 |
1 |
35.00 |
5108********1561 |
062908 |
04/01/19 |
| CROW, DMYTRO |
M4-CROWD |
1 |
25.00 |
5389********9780 |
001702 |
04/01/19 |
| CROW, OLENA |
M4-29507 |
1 |
35.00 |
5389********9780 |
001360 |
04/01/19 |
| CRUZ, GERRI |
M4-29081 |
1 |
39.99 |
4737********2285 |
021141 |
04/01/19 |
| DALRYMPLE, CHARLES |
M4-29011 |
1 |
29.99 |
5389********1820 |
001231 |
04/01/19 |
| DANDREA, DAVID |
M4-29277 |
1 |
29.99 |
5466********1141 |
07253Z |
04/01/19 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5466********1141 |
07229Z |
04/01/19 |
| DANDREA, LAUREN |
M4-29123 |
1 |
19.99 |
5466********1141 |
07192Z |
04/01/19 |
| DEICHSEL, BRIAN |
M4-29734 |
1 |
35.00 |
4000********2607 |
757646 |
04/01/19 |
| DESANTIS, DANIEL |
M4-29390 |
1 |
35.00 |
6011********1726 |
00199R |
04/01/19 |
| DIGMAN, MICHELLE |
M4-29596 |
1 |
40.00 |
4000********5761 |
757645 |
04/01/19 |
| DUNN, HAILEY |
M4-29776 |
1 |
45.00 |
5454********1298 |
072908 |
04/01/19 |
| DUNSMORE, MELISSA |
M4-28718 |
1 |
29.99 |
5576********8074 |
000369 |
04/01/19 |
| DUPONT, MORGAN |
M4-29465 |
1 |
29.99 |
4775********4873 |
284967 |
04/01/19 |
| ELDANAF, GHADY |
M4-29053 |
1 |
25.00 |
4465********2337 |
001358 |
04/01/19 |
| FELBINGER, LINDA |
M4-29435 |
1 |
25.00 |
6011********7178 |
00131P |
04/01/19 |
| FRENEAUX, ALLISON |
M4-29770 |
1 |
25.00 |
4147********3522 |
07223D |
04/01/19 |
| FRENEAUX, KAYLA |
M4-29725 |
1 |
30.00 |
4147********3522 |
07181D |
04/01/19 |
| GALLI, GAIL |
M4-29555 |
1 |
30.00 |
3717*******3004 |
101352 |
04/01/19 |
| GALLI, MICHAEL |
M4-29137 |
1 |
29.99 |
3717*******3004 |
163848 |
04/01/19 |
| GIACOBBI, BRENDEN |
M4-29422 |
1 |
35.00 |
4737********5581 |
014123 |
04/01/19 |
| GILBERT, JOSHUA |
M4-29771 |
1 |
40.00 |
4000********8407 |
133548 |
04/01/19 |
| HENSLEY, DONALD |
M4-40652 |
1 |
24.99 |
4800********9849 |
02285A |
04/01/19 |
| JOHNSON, JENIFER |
M4-29417 |
1 |
30.00 |
4737********9997 |
029041 |
04/01/19 |
| JOHNSON, RYAN |
M4-29249 |
1 |
35.00 |
4737********9997 |
089925 |
04/01/19 |
| KAUFFMAN, DONALD |
M4-28973 |
1 |
34.99 |
6011********7061 |
00157B |
04/01/19 |
| KAUFFMAN, SUSAN |
M4-28972 |
1 |
34.99 |
6011********7061 |
00158B |
04/01/19 |
| KIDDER, KYLIE |
M4-29124 |
1 |
29.99 |
4737********1954 |
085615 |
04/01/19 |
| KNIGHT, DAVID |
M4-29472 |
1 |
29.99 |
5576********9797 |
002668 |
04/01/19 |
| KNOWLES, BOBBY |
M4-29074 |
1 |
29.99 |
4737********0056 |
073386 |
04/01/19 |
| LANE, MIKE |
M4-29782 |
1 |
35.00 |
4744********6275 |
102497 |
04/01/19 |
| LAWSON, SPENCER |
M4-29561 |
1 |
39.99 |
5360********6638 |
003290 |
04/01/19 |
| LEE, ROBERT |
M4-29478 |
1 |
40.00 |
4147********4899 |
07246D |
04/01/19 |
| LIPPERT, COURTNEY |
M4-29494 |
1 |
39.99 |
4737********0018 |
053828 |
04/01/19 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********5603 |
102693 |
04/01/19 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********5603 |
102697 |
04/01/19 |
| MANDART, JACKSON |
M4-29319 |
1 |
24.99 |
4005********6726 |
072906 |
04/01/19 |
| MASON, SHAUNTA |
M4-29613 |
1 |
35.00 |
4147********0918 |
001745 |
04/01/19 |
| MCDEVITT, DUNCAN |
M4-29528 |
1 |
40.00 |
4108********3871 |
034423 |
04/01/19 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********3545 |
102893 |
04/01/19 |
| MOORE, WILLIAM |
M4-29756 |
1 |
35.00 |
4741********7473 |
072906 |
04/01/19 |
| MORGAN, JEREMY |
M4-29473 |
1 |
39.99 |
4060********0553 |
082907 |
04/01/19 |
| MURPHY, KATANA |
M4-29395 |
1 |
29.99 |
4828********6047 |
097788 |
04/01/19 |
| NARDUCCI, ALEXANDRA |
M4-29423 |
1 |
45.00 |
4000********9498 |
757660 |
04/01/19 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4436********1900 |
001392 |
04/01/19 |
| NEWMAN, RICHARD |
M4-29365 |
1 |
29.99 |
4495********7510 |
111420 |
04/01/19 |
| ORDING, HUNTER |
M4-28849 |
1 |
35.00 |
5465********0788 |
003923 |
04/01/19 |
| OTERO, JOSH |
M4-29554 |
1 |
35.00 |
4000********0292 |
847583 |
04/01/19 |
| OTEY, SAM |
M4-29727 |
1 |
45.00 |
4266********0031 |
07206C |
04/01/19 |
| PERALES, JANICE |
M4-29377 |
1 |
30.00 |
4552********9682 |
H65968 |
04/01/19 |
| PERALES, JOSE |
M4-29720 |
1 |
30.00 |
4552********9682 |
H65967 |
04/01/19 |
| PETERS, BRETT |
M4-29779 |
1 |
45.00 |
3712*******1009 |
136100 |
04/01/19 |
| PETERSON, NICOLE |
M4-29701 |
1 |
35.00 |
4000********4160 |
133542 |
04/01/19 |
| REISKE, GEORGE |
M4-28984 |
1 |
20.99 |
5466********9733 |
21245P |
04/01/19 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001684 |
04/01/19 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
07202C |
04/01/19 |
| SANTIAGO, BRIAN |
M4-29778 |
1 |
35.00 |
4737********0402 |
006685 |
04/01/19 |
| SAUNDERS, LAMAR |
M4-29786 |
1 |
30.00 |
4737********3926 |
050905 |
04/01/19 |
| SCHILLER, DANA |
M4-29366 |
1 |
34.99 |
4495********7510 |
111422 |
04/01/19 |
| SCHRINER, LOREN |
M4-2749 |
1 |
29.99 |
4270********9318 |
001432 |
04/01/19 |
| SHARP, DAVIN |
M4-29453 |
1 |
39.99 |
4744********0134 |
112995 |
04/01/19 |
| SHERMAN, WILLIAM |
M4-29637 |
1 |
45.00 |
4744********0126 |
112999 |
04/01/19 |
| SIM, MEGAN |
M4-29621 |
1 |
35.00 |
5465********1420 |
000680 |
04/01/19 |
| SINGLETON, HENRY |
M4-40532 |
1 |
34.99 |
4147********6330 |
001385 |
04/01/19 |
| SMITH, ANDREW |
M4-30003 |
1 |
40.00 |
4294********3654 |
000551 |
04/01/19 |
| STANNARD, MARK |
M4-29644 |
1 |
40.00 |
4495********9698 |
111423 |
04/01/19 |
| STEDELBAUER, LUCAS |
M4-29477 |
1 |
25.00 |
4737********7186 |
041578 |
04/01/19 |
| STUART, ANDREW |
M4-29527 |
1 |
35.00 |
4828********7021 |
096986 |
04/01/19 |
| SULLINS, ERIN |
M4-29659 |
1 |
40.00 |
4552********2714 |
H66961 |
04/01/19 |
| TARANTELLI, SANDY |
M4-29149 |
1 |
29.99 |
4270********7212 |
001682 |
04/01/19 |
| TUCKER, JENNIFER |
M4-29143 |
1 |
39.99 |
4400********4428 |
04609D |
04/01/19 |
| TURNER, COLLIN |
M4-29757 |
1 |
25.00 |
4599********1554 |
H65468 |
04/01/19 |
| TURNER, DANIEL |
M4-29615 |
1 |
35.00 |
4744********7195 |
122493 |
04/01/19 |
| TURNER, GENE |
M4-29743 |
1 |
20.00 |
4599********1554 |
H64967 |
04/01/19 |
| TURNER, NOLAN |
M4-29744 |
1 |
35.00 |
4599********1554 |
H66467 |
04/01/19 |
| URQUHART, AMY |
M4-29711 |
1 |
40.00 |
4000********9378 |
527079 |
04/01/19 |
| URQUHART, BRAEDEN |
M4-29709 |
1 |
25.00 |
4000********9378 |
644854 |
04/01/19 |
| URQUHART, GRAHAM |
M4-29781 |
1 |
25.00 |
4000********9378 |
422550 |
04/01/19 |
| URQUHART, IAN |
M4-29791 |
1 |
25.00 |
4000********9378 |
644859 |
04/01/19 |
| WAGNER, GRESHAM |
M4-29285 |
1 |
34.99 |
5576********7531 |
000370 |
04/01/19 |
| WAGNER, KEVIN |
M4-29283 |
1 |
39.99 |
5576********7531 |
003920 |
04/01/19 |
| WAGNER, LAUREN |
M4-28851 |
1 |
29.99 |
5576********7531 |
005607 |
04/01/19 |
| WALLING, HOLLEY |
M4-29055 |
1 |
39.99 |
5424********2983 |
27376B |
04/01/19 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********7615 |
00161R |
04/01/19 |
| WELLINGTON, ANNABELLE |
M4-29505 |
1 |
25.00 |
6011********7615 |
00162R |
04/01/19 |
| WIERS, HANNAH |
M4-29698 |
1 |
40.00 |
4741********1858 |
072907 |
04/01/19 |
| WILKINSON, PAT |
M4-29593 |
1 |
29.99 |
3783*******2000 |
133300 |
04/01/19 |
| WILLETTS, NEAL |
M4-28934 |
1 |
24.99 |
4270********6508 |
001827 |
04/01/19 |
| WILLIAMS, AARON |
M4-29221 |
1 |
49.98 |
4147********6636 |
07253C |
04/01/19 |
| WOOD, HUNTER |
M4-29567 |
1 |
35.00 |
4023********8369 |
001695 |
04/01/19 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
179.98 |
| 21 |
MasterCard |
675.87 |
| 75 |
Visa |
2514.71 |
| 6 |
Discover |
179.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3550.53 |