04/15/2019

06:28:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDERTY, JASON	M4-29430	2	35.00	4599********8980	H59006	04/15/19
AMMONS, JOSH	M4-29649	2	25.00	5424********1607	82397P	04/15/19
ANDERSON, THOMAS	M4-29349	2	39.99	4663********0824	02534B	04/15/19
AREHART, KELLY	M4-29740	2	35.00	4775********2355	513492	04/15/19
BAGLI, LYNN	M4-29202	2	29.99	5524********7232	015979	04/15/19
BINNER, INDIA	M4-29466	2	35.00	4400********3811	06463D	04/15/19
BLYTHE, WILSON	M4-29703	2	35.00	4270********0938	015178	04/15/19
BRADY, PHILLIP	M4-30011	2	40.00	4744********8559	125849	04/15/19
BRIAN, HOWARD	M4-30000	2	40.00	4327********0683	682545	04/15/19
BRUSS, DEBRA	M4-40565	2	24.99	4400********4847	07550D	04/15/19
BRUSS, EUGENE	M4-28895	2	19.99	4400********4847	03468D	04/15/19
CARR, PATRICK	M4-29436	2	30.00	4744********6117	135049	04/15/19
CHAPPELL, LAYNE	M4-29574	2	35.00	5465********9318	006419	04/15/19
CHEEK, GRAYSON	M4-29795	2	35.00	4744********7159	135241	04/15/19
COOPER, CARRIE	M4-28823	2	35.00	4388********5385	02527D	04/15/19
COOPER, SILAS	M4-29212	2	25.00	4388********5385	02549D	04/15/19
CORTUM, CARL FRANCIS	M4-29432	2	35.00	4744********4595	135347	04/15/19
COUCH, COLTON	M4-29411	2	29.99	4023********0055	015627	04/15/19
DAVIDOFF, BRENDEN	M4-29766	2	35.00	4741********3420	065417	04/15/19
DAVILA, CHERYL	M4-29775	2	24.00	4000********1687	654155	04/15/19
DAVILA, HECTOR	M4-29751	2	24.00	4000********1687	722317	04/15/19
DEGENNA, FRANCESCA	M4-29636	2	30.00	4737********9734	031172	04/15/19
DUCKER, AMANDA	M4-29469	2	30.00	5465********8766	005963	04/15/19
ELLIS, CRAIG	M4-29556	2	35.00	5421********2142	757923	04/15/19
ENROUGHTY, MATTHEW	M4-28932	2	34.99	4737********0018	092594	04/15/19
FORBES, KYLE	M4-29737	2	40.00	5454********5150	065419	04/15/19
FOX, JACQUELINE	M4-29486	2	35.00	4737********9447	072567	04/15/19
GAUNTT, ETHAN	M4-29463	2	35.00	4400********8527	01933A	04/15/19
GONZALEZ, ASHLEY	M4-29723	2	40.00	4775********1383	513493	04/15/19
GRAVES, RYAN	M4-29467	2	45.00	4775********3608	513489	04/15/19
HAMER, CORY	M4-29530	2	35.00	5178********8521	02575Z	04/15/19
HARE, CHRISTOPHER	M4-28801	2	35.00	4737********9888	061716	04/15/19
HARRIGAN, KAITLYN	M4-29459	2	34.99	4000********7881	354541	04/15/19
HEADDEN, LOIS	M4-29187	2	29.99	5466********8590	02578Z	04/15/19
HILLMANN, ANGELIKA	M4-29424	2	35.00	5287********7600	909626	04/15/19
HISEL, ALEXANDER	M4-30004	2	25.00	4737********6761	086721	04/15/19
HOLLOWELL, ADAM	M4-29339	2	29.99	4775********9923	513490	04/15/19
HUX, HALEIGH	M4-29634	2	40.00	4756********2704	037845	04/15/19
JOHNSON, DEMETRIA	M4-29650	2	35.00	4563********8275	H58990	04/15/19
JONES, ARTIA	M4-29712	2	29.99	4775********7531	513494	04/15/19
JONES, LIZA	M4-29633	2	35.00	4495********3959	212439	04/15/19
JONES, TIFFANY	M4-29739	2	40.00	4737********0195	044126	04/15/19
KEFALAS, ARTHUR	M4-29752	2	35.00	4744********4538	145645	04/15/19
KELLY, MEGHAN	M4-29402	2	34.99	4121********2534	015916	04/15/19
KOKOLIS, MARINOS	M4-29728	2	45.00	5178********4553	02565B	04/15/19
KOKOLIS, NICK	M4-29729	2	45.00	5178********4553	02555B	04/15/19
KOPENHAFER, JAMES	M4-28803	2	24.99	4400********3830	05816C	04/15/19
LODWICK, SEATON	M4-29458	2	25.00	4147********6328	02540D	04/15/19
LODWICK, SEBASTIAN	M4-29759	2	25.00	4147********6328	02565D	04/15/19
MARCUS, RICHARD	M4-29495	2	35.00	5424********7386	82272B	04/15/19
MARTIN, JON	M4-28969	2	25.00	5424********1953	31533P	04/15/19
MAURER, MARSHA	M4-29741	2	35.00	4147********0259	41824D	04/15/19
MAURER, PARRIS	M4-29762	2	25.00	4147********0259	41886D	04/15/19
MEDINA, MICHAEL	M4-29457	2	29.99	4000********8046	722318	04/15/19
MEDINA, RACHEL	M4-29462	2	30.00	4000********4681	722316	04/15/19
MELLMAN, CARLA	M4-29718	2	40.00	4270********1634	015922	04/15/19
MERRIMAN, CHRISTIN	M4-2728	2	29.99	4552********1350	H58460	04/15/19
MERRIMAN, MARCUS	M4-29545	2	25.00	4552********1350	H57961	04/15/19
MERRIMAN, SAVANNAH	M4-29438	2	25.00	4552********1350	H57961	04/15/19
MOYER, NATHAN	M4-29632	2	35.00	4744********9640	155441	04/15/19
OSBORNE, TYLER	M4-29716	2	40.00	5175********3420	015630	04/15/19
OSTROWSKI, MICHAEL	M4-29489	2	35.00	4737********9447	072567	04/15/19
PERKINS, JAYDEN	M4-29288	2	35.00	4839********4962	02537C	04/15/19
PLANT, RACHAEL	M4-PLANT	2	35.00	4266********0790	02551A	04/15/19
PRICHARD, PHILIP	M4-29419	2	35.00	5465********8667	006420	04/15/19
RAUCHWARG, KAITLYN	M4-29448	2	40.00	4465********1413	015914	04/15/19
REYES, ALEXANDER	M4-29750	2	35.00	4000********7476	354537	04/15/19
RILEY, KIMBERLY	M4-29666	2	45.00	4435********7562	093877	04/15/19
ROWELL, CORY	M4-29444	2	45.00	4238********7702	024860	04/15/19
SCHRINER, EMMA	M4-29413	2	19.99	4270********9318	015814	04/15/19
SCIANDRA, MARGUERITE	M4-29455	2	30.00	5368********4764	01392B	04/15/19
SHEIB, JESSE	M4-29730	2	35.00	4741********8082	065418	04/15/19
SICELUFF, STEPHEN	M4-29724	2	35.00	4147********2521	02530D	04/15/19
SICELUFF, SUSAN	M4-30001	2	30.00	4147********2521	02563D	04/15/19
SMITH, JENNA	M4-29682	2	40.00	4465********2276	015357	04/15/19
SMITH, JIMACUS	M4-29511	2	40.00	4775********6942	513491	04/15/19
TOWNSEND, TOBY	M4-29625	2	35.00	5206********6095	02583W	04/15/19
TUCKER, JON	M4-29784	2	35.00	4435********2498	010816	04/15/19
VELIZ, MIRNA	M4-29623	2	39.99	4147********1366	015163	04/15/19
WALKER, CHRISTIAN	M4-29627	2	34.99	4737********5829	098645	04/15/19
WALKER, TERRY	M4-29559	2	45.00	4060********8675	02559D	04/15/19
WALTER, ERIC	M4-29192	2	34.99	5490********2721	08495Z	04/15/19
WARD, JASMINE	M4-29008	2	35.00	4744********1843	165641	04/15/19
WEST, CASEY	M4-29747	2	39.99	5454********1446	065418	04/15/19

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	659.96
65	Visa	2182.85
0	Discover	0.00
0	Other	0.00
		2842.81