05/15/2019

06:55:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDERTY, JASON	M4-29430	2	35.00	4599********8980	H65100	05/15/19
AMMONS, JOSH	M4-29649	2	25.00	5424********1607	12245P	05/15/19
ANDERSON, THOMAS	M4-29349	2	39.99	4663********0824	05311B	05/15/19
AREHART, KELLY	M4-29740	2	35.00	4775********2355	001573	05/15/19
BAGLI, LYNN	M4-29202	2	29.99	5524********7232	015992	05/15/19
BINNER, INDIA	M4-29466	2	35.00	4400********3811	02810D	05/15/19
BLYTHE, WILSON	M4-29703	2	35.00	4270********0938	015678	05/15/19
BRADY, PHILLIP	M4-30011	2	40.00	4744********8559	121859	05/15/19
BRIAN, HOWARD	M4-30000	2	40.00	4327********0683	973980	05/15/19
BRUSS, DEBRA	M4-40565	2	24.99	4400********4847	08583D	05/15/19
BRUSS, EUGENE	M4-28895	2	19.99	4400********4847	05530D	05/15/19
CARR, PATRICK	M4-29436	2	30.00	4744********6117	131059	05/15/19
CHAPPELL, LAYNE	M4-29574	2	35.00	5465********9318	002425	05/15/19
CHEEK, GRAYSON	M4-29795	2	35.00	4744********7159	131251	05/15/19
COKLEY, JUSTIN	M4-29442	2	25.00	4744********1686	131255	05/15/19
COOPER, CARRIE	M4-28823	2	35.00	4388********5385	05328D	05/15/19
COOPER, SILAS	M4-29212	2	25.00	4388********5385	05350D	05/15/19
CORTUM, CARL FRANCIS	M4-29432	2	35.00	4744********4595	131451	05/15/19
DAVIDOFF, BRENDEN	M4-29766	2	35.00	4741********3420	071511	05/15/19
DAVILA, CHERYL	M4-29775	2	24.00	4000********1687	534782	05/15/19
DAVILA, HECTOR	M4-29751	2	24.00	4000********1687	171023	05/15/19
DEGENNA, FRANCESCA	M4-29636	2	30.00	4737********9734	070728	05/15/19
DUCKER, AMANDA	M4-29469	2	30.00	5465********8766	001670	05/15/19
ELLIS, CRAIG	M4-29556	2	35.00	5421********2142	764016	05/15/19
ENROUGHTY, MATTHEW	M4-28932	2	34.99	4737********0018	045266	05/15/19
FORBES, KYLE	M4-29737	2	40.00	5454********5150	071511	05/15/19
GANDER, JOEY	M4-30038	2	35.00	4775********1768	001576	05/15/19
GAUNTT, ETHAN	M4-29463	2	35.00	4400********8527	06394A	05/15/19
GONZALEZ, ASHLEY	M4-29723	2	35.00	4775********1383	001572	05/15/19
GRAVES, RYAN	M4-29467	2	45.00	4775********3608	001575	05/15/19
GUTIERREZ, MONICA	M4-30019	2	35.00	4000********8576	641785	05/15/19
HAMER, CORY	M4-29530	2	35.00	5178********8521	05334Z	05/15/19
HARE, CHRISTOPHER	M4-28801	2	35.00	4737********9888	047474	05/15/19
HARRIGAN, KAITLYN	M4-29459	2	34.99	4000********7881	534789	05/15/19
HEADDEN, LOIS	M4-29187	2	29.99	5466********8590	05309Z	05/15/19
HILLMANN, ANGELIKA	M4-29424	2	35.00	5287********7600	487897	05/15/19
HISEL, ALEXANDER	M4-30004	2	25.00	4737********6761	047395	05/15/19
HOLLOWELL, ADAM	M4-29339	2	29.99	4775********9923	001577	05/15/19
HUX, HALEIGH	M4-29634	2	40.00	4756********2704	465798	05/15/19
JONES, ARTIA	M4-29712	2	29.99	4775********7531	001574	05/15/19
JONES, LIZA	M4-29633	2	35.00	4495********3959	430168	05/15/19
JONES, TIFFANY	M4-29739	2	40.00	4737********0195	055559	05/15/19
KEFALAS, ARTHUR	M4-29752	2	35.00	4744********4538	141659	05/15/19
KELLY, MEGHAN	M4-29402	2	34.99	4121********2534	015350	05/15/19
KOKOLIS, MARINOS	M4-29728	2	45.00	5178********4553	05357B	05/15/19
KOKOLIS, NICK	M4-29729	2	45.00	5178********4553	05321B	05/15/19
KOPENHAFER, JAMES	M4-28803	2	24.99	4400********3830	09558C	05/15/19
LESCHINGER, ADAM	M4-29441	2	35.00	5466********0534	13510P	05/15/19
LODWICK, SEATON	M4-29458	2	25.00	4147********6328	05365D	05/15/19
LODWICK, SEBASTIAN	M4-29759	2	25.00	4147********6328	05312D	05/15/19
MARCUS, RICHARD	M4-29495	2	35.00	5424********7386	12996B	05/15/19
MARTIN, JON	M4-28969	2	25.00	5424********1953	46977P	05/15/19
MAURER, MARSHA	M4-29741	2	35.00	4147********0259	51138D	05/15/19
MAURER, PARRIS	M4-29762	2	25.00	4147********0259	51048D	05/15/19
MEDINA, MICHAEL	M4-29695	2	29.99	4000********8046	433777	05/15/19
MEDINA, RACHEL	M4-29462	2	30.00	4000********4681	171018	05/15/19
MELLMAN, CARLA	M4-29718	2	40.00	4270********1634	015723	05/15/19
MERRIMAN, CHRISTIN	M4-2728	2	29.99	4552********1350	H64552	05/15/19
MERRIMAN, MARCUS	M4-29545	2	25.00	4552********1350	H64054	05/15/19
MERRIMAN, SAVANNAH	M4-29438	2	25.00	4552********1350	H64054	05/15/19
MOLENDYKE, DOMINIC	M4-30020	2	25.00	4388********3669	05347D	05/15/19
MORRIS, HOLLEY	M4-29523	2	25.00	4388********1655	05352C	05/15/19
MOYER, NATHAN	M4-29632	2	35.00	4744********9640	151553	05/15/19
MYERS, JERRY	M4-29719	2	40.00	4430********5185	550564	05/15/19
OSBORNE, TYLER	M4-29716	2	40.00	5175********3420	015702	05/15/19
PACHECO, VALENTINA	M4-30018	2	25.00	4000********9776	305401	05/15/19
PERKINS, JAYDEN	M4-29288	2	35.00	4839********4962	05314C	05/15/19
PEYTON, DEMONT	M4-29755	2	35.00	4737********2618	002167	05/15/19
PLANT, RACHAEL	M4-PLANT	2	35.00	4266********0790	05345A	05/15/19
PRICHARD, PHILIP	M4-29419	2	35.00	5465********8667	009460	05/15/19
RAUCHWARG, KAITLYN	M4-29448	2	40.00	4465********1413	015659	05/15/19
REYES, ALEXANDER	M4-29750	2	35.00	4000********7476	862755	05/15/19
RHODEN, OLIVIA	M4-30016	2	30.00	4294********1723	000152	05/15/19
RILEY, KIMBERLY	M4-29666	2	45.00	4435********7562	017064	05/15/19
SCHRINER, EMMA	M4-29413	2	19.99	4270********9318	015699	05/15/19
SCIANDRA, MARGUERITE	M4-29455	2	30.00	5368********4764	01114B	05/15/19
SHEIB, JESSE	M4-29730	2	35.00	4741********8082	071511	05/15/19
SICELUFF, STEPHEN	M4-29724	2	35.00	4147********2521	05342D	05/15/19
SICELUFF, SUSAN	M4-30001	2	30.00	4147********2521	05316D	05/15/19
SMITH, JENNA	M4-29682	2	40.00	4465********2276	015724	05/15/19
SMITH, JIMACUS	M4-29511	2	40.00	4775********6942	001571	05/15/19
TOWNSEND, TOBY	M4-29625	2	35.00	5206********6095	05352W	05/15/19
TUCKER, JON	M4-29784	2	35.00	4435********2498	428423	05/15/19
VELIZ, MIRNA	M4-29623	2	39.99	4147********1366	015187	05/15/19
WALKER, CHRISTIAN	M4-29627	2	34.99	4737********5829	054371	05/15/19
WALKER, TERRY	M4-29559	2	45.00	4060********8675	05331D	05/15/19
WALTER, ERIC	M4-29192	2	34.99	5490********2721	09104Z	05/15/19
WARD, COLLEEN	M4-30015	2	40.00	5511********1799	026112	05/15/19

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	694.97
68	Visa	2237.86
0	Discover	0.00
0	Other	0.00
		2932.83