Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, AWAIS |
M4-29684 |
1 |
45.00 |
3792*******1011 |
159991 |
05/01/19 |
| ALEXY, MELISSA |
M4-29529 |
1 |
35.00 |
4026********7212 |
001217 |
05/01/19 |
| AMBROSE, ANDREW |
M4-29118 |
1 |
29.99 |
5424********5535 |
40569Y |
05/01/19 |
| AMUNDSON, KARILEIGH |
M4-29268 |
1 |
29.99 |
4400********9955 |
06322C |
05/01/19 |
| ANTOL, MARY |
M4-29678 |
1 |
35.00 |
4147********6843 |
08796C |
05/01/19 |
| AUPIED, JASON |
M4-29658 |
1 |
35.00 |
4744********5428 |
145265 |
05/01/19 |
| BACHE, SKYLAR |
M4-29705 |
1 |
35.00 |
4108********0211 |
066918 |
05/01/19 |
| BARRYMORE, JAN |
M4-29343 |
1 |
34.99 |
4775********0542 |
770276 |
05/01/19 |
| BLACK, ANTHONY |
M4-29493 |
1 |
35.00 |
4775********1044 |
770274 |
05/01/19 |
| BOTTLES, JOHN |
M4-29198 |
1 |
39.99 |
4147********1146 |
08798C |
05/01/19 |
| BOYD, DAVID |
M4-29312 |
1 |
40.00 |
4147********9654 |
08836D |
05/01/19 |
| CAPERS, WILLIAM |
M4-29286 |
1 |
34.99 |
4492********3326 |
015628 |
05/01/19 |
| CARR, ISAAC |
M4-29708 |
1 |
40.00 |
4400********3901 |
04700D |
05/01/19 |
| CLARK, JUSTIN |
M4-29785 |
1 |
35.00 |
4737********3926 |
022504 |
05/01/19 |
| COLLINS, JOSEPH |
M4-29035 |
1 |
35.00 |
5524********2147 |
05944P |
05/01/19 |
| COLLINS, MEREDITH |
M4-29287 |
1 |
35.00 |
5524********2147 |
02773P |
05/01/19 |
| CORBETT, CINDY |
M4-29461 |
1 |
35.00 |
4000********9478 |
557435 |
05/01/19 |
| COSTA, KATHRYN SUE |
M4-29318 |
1 |
34.99 |
4147********5936 |
08847C |
05/01/19 |
| CRAWFORD, JAKE |
M4-29707 |
1 |
35.00 |
5108********1561 |
045626 |
05/01/19 |
| CRAWFORD, JAROD |
M4-30006 |
1 |
35.00 |
5108********1561 |
045626 |
05/01/19 |
| CROW, DMYTRO |
M4-CROWD |
1 |
25.00 |
5389********9780 |
001587 |
05/01/19 |
| CROW, OLENA |
M4-29507 |
1 |
35.00 |
5389********9780 |
001873 |
05/01/19 |
| CRUZ, GERRI |
M4-29081 |
1 |
39.99 |
4737********2285 |
006977 |
05/01/19 |
| DALRYMPLE, CHARLES |
M4-29011 |
1 |
29.99 |
5389********1820 |
001905 |
05/01/19 |
| DANDREA, DAVID |
M4-29277 |
1 |
29.99 |
5466********1141 |
08827Z |
05/01/19 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5466********1141 |
08814Z |
05/01/19 |
| DANDREA, LAUREN |
M4-29123 |
1 |
19.99 |
5466********1141 |
08848Z |
05/01/19 |
| DEICHSEL, BRIAN |
M4-29734 |
1 |
35.00 |
4000********2607 |
489445 |
05/01/19 |
| DESANTIS, DANIEL |
M4-29390 |
1 |
35.00 |
6011********1726 |
00103R |
05/01/19 |
| DIGMAN, MICHELLE |
M4-29596 |
1 |
40.00 |
4000********5761 |
712502 |
05/01/19 |
| DUNN, HAILEY |
M4-29776 |
1 |
45.00 |
5454********1298 |
055626 |
05/01/19 |
| DUNSMORE, MELISSA |
M4-28718 |
1 |
29.99 |
5576********8074 |
008009 |
05/01/19 |
| DUPONT, MORGAN |
M4-29465 |
1 |
29.99 |
4775********4873 |
770275 |
05/01/19 |
| ELDANAF, GHADY |
M4-29053 |
1 |
25.00 |
4465********2337 |
001237 |
05/01/19 |
| FELBINGER, LINDA |
M4-29435 |
1 |
25.00 |
6011********7178 |
00107P |
05/01/19 |
| FOSTER, PETER |
M4-29250 |
1 |
29.99 |
4121********8221 |
08849A |
05/01/19 |
| FOWLER, DEAN |
M4-30007 |
1 |
45.00 |
5148********8209 |
08814B |
05/01/19 |
| FRENEAUX, ALLISON |
M4-29770 |
1 |
25.00 |
4147********3522 |
08815D |
05/01/19 |
| FRENEAUX, KAYLA |
M4-29725 |
1 |
30.00 |
4147********3522 |
08787D |
05/01/19 |
| GALLI, GAIL |
M4-29555 |
1 |
30.00 |
3717*******3004 |
121131 |
05/01/19 |
| GALLI, MICHAEL |
M4-29137 |
1 |
29.99 |
3717*******3004 |
148676 |
05/01/19 |
| GEISLER, JASON |
M4-29475 |
1 |
34.99 |
4306********5371 |
001696 |
05/01/19 |
| GIACOBBI, BRENDEN |
M4-29422 |
1 |
35.00 |
4737********5581 |
091711 |
05/01/19 |
| GILBERT, JOSHUA |
M4-29771 |
1 |
40.00 |
4000********8407 |
349866 |
05/01/19 |
| HENSLEY, DONALD |
M4-40652 |
1 |
24.99 |
4800********9849 |
00431A |
05/01/19 |
| HUGHES, RICKY |
M4-30005 |
1 |
30.00 |
5146********8018 |
749BEC |
05/01/19 |
| JOHNSON, JENIFER |
M4-29417 |
1 |
30.00 |
4737********9997 |
068259 |
05/01/19 |
| JOHNSON, RYAN |
M4-29249 |
1 |
35.00 |
4737********9997 |
024950 |
05/01/19 |
| KAUFFMAN, DONALD |
M4-28973 |
1 |
34.99 |
6011********7061 |
00191B |
05/01/19 |
| KAUFFMAN, SUSAN |
M4-28972 |
1 |
30.00 |
6011********7061 |
00105B |
05/01/19 |
| KIDDER, KYLIE |
M4-29124 |
1 |
29.99 |
4737********1954 |
031726 |
05/01/19 |
| KNIGHT, DAVID |
M4-29777 |
1 |
29.99 |
5576********9797 |
004090 |
05/01/19 |
| KNOWLES, BOBBY |
M4-29074 |
1 |
29.99 |
4737********0056 |
052240 |
05/01/19 |
| LANE, MIKE |
M4-29782 |
1 |
35.00 |
4744********6275 |
165363 |
05/01/19 |
| LAWSON, JEREMIAH |
M4-30012 |
1 |
35.00 |
4294********8613 |
000408 |
05/01/19 |
| LAWSON, SPENCER |
M4-29561 |
1 |
39.99 |
5360********6638 |
003322 |
05/01/19 |
| LEE, ROBERT |
M4-29478 |
1 |
40.00 |
4147********4899 |
08828D |
05/01/19 |
| LIPPERT, COURTNEY |
M4-29494 |
1 |
39.99 |
4737********0018 |
019042 |
05/01/19 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********5603 |
165563 |
05/01/19 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********5603 |
165567 |
05/01/19 |
| MANDART, JACKSON |
M4-29319 |
1 |
24.99 |
4005********6726 |
055627 |
05/01/19 |
| MASON, SHAUNTA |
M4-29613 |
1 |
35.00 |
4147********0918 |
001583 |
05/01/19 |
| MCDEVITT, DUNCAN |
M4-29528 |
1 |
40.00 |
4108********3871 |
040356 |
05/01/19 |
| MEDINA, LILY |
M4-30021 |
1 |
25.00 |
4000********8046 |
667458 |
05/01/19 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********3545 |
165767 |
05/01/19 |
| MOORE, KYLE |
M4-29774 |
1 |
35.00 |
6011********0228 |
452236 |
05/01/19 |
| MOORE, WILLIAM |
M4-29756 |
1 |
35.00 |
4741********7473 |
055626 |
05/01/19 |
| MORGAN, JEREMY |
M4-29473 |
1 |
39.99 |
4060********0553 |
065605 |
05/01/19 |
| MURPHY, KATANA |
M4-29395 |
1 |
29.99 |
4828********6047 |
055492 |
05/01/19 |
| NARDUCCI, ALEXANDRA |
M4-29423 |
1 |
45.00 |
4000********9498 |
150757 |
05/01/19 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4436********1900 |
001714 |
05/01/19 |
| NEWMAN, RICHARD |
M4-29365 |
1 |
29.99 |
4495********7510 |
326485 |
05/01/19 |
| NORWOOD, COLE |
M4-30013 |
1 |
35.00 |
4000********5337 |
349867 |
05/01/19 |
| NOYES, TATYANNA |
M4-30002 |
1 |
45.00 |
4741********9397 |
055627 |
05/01/19 |
| OPPERMAN, NANETTE |
M4-29042 |
1 |
24.99 |
4737********3351 |
064200 |
05/01/19 |
| ORDING, HUNTER |
M4-28849 |
1 |
35.00 |
5465********0788 |
001772 |
05/01/19 |
| OTERO, JOSH |
M4-29554 |
1 |
35.00 |
4000********0292 |
489458 |
05/01/19 |
| PERALES, JANICE |
M4-29377 |
1 |
30.00 |
4552********9682 |
H48688 |
05/01/19 |
| PERALES, JOSE |
M4-29330 |
1 |
30.00 |
4552********9682 |
H48688 |
05/01/19 |
| PETERS, BRETT |
M4-29779 |
1 |
45.00 |
3712*******1009 |
115099 |
05/01/19 |
| PETERSON, NICOLE |
M4-29701 |
1 |
35.00 |
4000********4160 |
349861 |
05/01/19 |
| PHAN, JAY |
M4-30009 |
1 |
35.00 |
4255********2146 |
007469 |
05/01/19 |
| REISKE, GEORGE |
M4-28984 |
1 |
20.99 |
5466********9733 |
41389P |
05/01/19 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001904 |
05/01/19 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
08803C |
05/01/19 |
| SANTIAGO, BRIAN |
M4-29778 |
1 |
35.00 |
4737********0402 |
043705 |
05/01/19 |
| SAUNDERS, LAMAR |
M4-29786 |
1 |
30.00 |
4737********3926 |
037493 |
05/01/19 |
| SCHILLER, DANA |
M4-29366 |
1 |
34.99 |
4495********7510 |
326487 |
05/01/19 |
| SCHRINER, LOREN |
M4-2749 |
1 |
29.99 |
4270********9318 |
001566 |
05/01/19 |
| SHARP, DAVIN |
M4-29453 |
1 |
39.99 |
4744********0134 |
175967 |
05/01/19 |
| SIM, MEGAN |
M4-29621 |
1 |
35.00 |
5465********1420 |
003339 |
05/01/19 |
| SINGLETON, HENRY |
M4-40532 |
1 |
34.99 |
4147********6330 |
001902 |
05/01/19 |
| SMITH, ANDREW |
M4-30003 |
1 |
40.00 |
4294********3654 |
000451 |
05/01/19 |
| STALLWORTH, TRAVIS |
M4-30010 |
1 |
25.00 |
4000********8598 |
882889 |
05/01/19 |
| STANNARD, MARK |
M4-29644 |
1 |
40.00 |
4495********9698 |
326488 |
05/01/19 |
| STEDELBAUER, LUCAS |
M4-29477 |
1 |
25.00 |
4737********7186 |
041208 |
05/01/19 |
| STUART, ANDREW |
M4-29527 |
1 |
35.00 |
4828********7021 |
007188 |
05/01/19 |
| SUID, DOLLY |
M4-30014 |
1 |
45.00 |
4744********9573 |
185269 |
05/01/19 |
| SULLINS, ERIN |
M4-29659 |
1 |
40.00 |
4552********2714 |
H49681 |
05/01/19 |
| TARANTELLI, SANDY |
M4-29149 |
1 |
29.99 |
4270********7212 |
001841 |
05/01/19 |
| TUCKER, JENNIFER |
M4-29143 |
1 |
39.99 |
4400********4428 |
00786D |
05/01/19 |
| TURNER, COLLIN |
M4-29757 |
1 |
25.00 |
4599********1554 |
H48187 |
05/01/19 |
| TURNER, DANIEL |
M4-29615 |
1 |
35.00 |
4744********7195 |
185469 |
05/01/19 |
| TURNER, GENE |
M4-29743 |
1 |
20.00 |
4599********1554 |
H47686 |
05/01/19 |
| TURNER, NOLAN |
M4-29744 |
1 |
35.00 |
4599********1554 |
H49188 |
05/01/19 |
| URQUHART, AMY |
M4-29711 |
1 |
40.00 |
4000********9378 |
882900 |
05/01/19 |
| URQUHART, BRAEDEN |
M4-29709 |
1 |
25.00 |
4000********9378 |
712500 |
05/01/19 |
| URQUHART, GRAHAM |
M4-29781 |
1 |
25.00 |
4000********9378 |
349858 |
05/01/19 |
| URQUHART, IAN |
M4-29791 |
1 |
25.00 |
4000********9378 |
667452 |
05/01/19 |
| WAGNER, GRESHAM |
M4-29285 |
1 |
34.99 |
5576********7531 |
007552 |
05/01/19 |
| WAGNER, KEVIN |
M4-29283 |
1 |
39.99 |
5576********7531 |
004091 |
05/01/19 |
| WAGNER, LAUREN |
M4-28851 |
1 |
29.99 |
5576********7531 |
007549 |
05/01/19 |
| WEISS, JONATHAN |
M4-29344 |
1 |
34.99 |
3795*******1005 |
103172 |
05/01/19 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********7615 |
00119R |
05/01/19 |
| WELLINGTON, ANNABELLE |
M4-29505 |
1 |
25.00 |
6011********7615 |
00114R |
05/01/19 |
| WIERS, HANNAH |
M4-29698 |
1 |
40.00 |
4741********1858 |
055628 |
05/01/19 |
| WILKINSON, PAT |
M4-29593 |
1 |
29.99 |
3783*******2000 |
102626 |
05/01/19 |
| WILLETTS, NEAL |
M4-28934 |
1 |
24.99 |
4270********6508 |
001901 |
05/01/19 |
| WILLIAMS, AARON |
M4-29221 |
1 |
49.98 |
4147********6636 |
08814C |
05/01/19 |
| WOOD, HUNTER |
M4-29567 |
1 |
35.00 |
4023********8369 |
001207 |
05/01/19 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
214.97 |
| 23 |
MasterCard |
745.88 |
| 84 |
Visa |
2789.67 |
| 7 |
Discover |
209.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3960.50 |