Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, AWAIS |
M4-29684 |
1 |
45.00 |
3792*******1011 |
143041 |
06/03/19 |
| ALEXY, MELISSA |
M4-29529 |
1 |
35.00 |
4026********7212 |
003052 |
06/03/19 |
| AMBROSE, ANDREW |
M4-29118 |
1 |
29.99 |
5424********5535 |
24856Y |
06/03/19 |
| AMUNDSON, KARILEIGH |
M4-29268 |
1 |
29.99 |
4400********9955 |
00896C |
06/03/19 |
| BACHE, SKYLAR |
M4-29705 |
1 |
35.00 |
4108********0211 |
039422 |
06/03/19 |
| BLACK, ANTHONY |
M4-29493 |
1 |
35.00 |
4775********1044 |
318357 |
06/03/19 |
| BOTTLES, JOHN |
M4-29198 |
1 |
39.99 |
4147********1146 |
07010C |
06/03/19 |
| CAPERS, WILLIAM |
M4-29286 |
1 |
34.99 |
4492********3326 |
030233 |
06/03/19 |
| COLLINS, MEREDITH |
M4-29287 |
1 |
35.00 |
5524********2147 |
02007P |
06/03/19 |
| CORBETT, CINDY |
M4-29461 |
1 |
35.00 |
4000********9478 |
130494 |
06/03/19 |
| CRAWFORD, JAKE |
M4-29707 |
1 |
35.00 |
5108********1561 |
060232 |
06/03/19 |
| CROW, DMYTRO |
M4-CROWD |
1 |
25.00 |
5389********9780 |
003481 |
06/03/19 |
| CROW, OLENA |
M4-29507 |
1 |
35.00 |
5389********9780 |
003129 |
06/03/19 |
| CRUZ, GERRI |
M4-29081 |
1 |
39.99 |
4737********2285 |
030841 |
06/03/19 |
| DALRYMPLE, CHARLES |
M4-29011 |
1 |
29.99 |
5389********1820 |
003407 |
06/03/19 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5466********1141 |
06961Z |
06/03/19 |
| DANDREA, LAUREN |
M4-29123 |
1 |
19.99 |
5466********1141 |
07009Z |
06/03/19 |
| DEICHSEL, BRIAN |
M4-29734 |
1 |
35.00 |
4000********2607 |
637188 |
06/03/19 |
| DESANTIS, DANIEL |
M4-29390 |
1 |
35.00 |
6011********1726 |
00308R |
06/03/19 |
| DIGMAN, MICHELLE |
M4-29596 |
1 |
40.00 |
4000********5761 |
536553 |
06/03/19 |
| DUNN, HAILEY |
M4-29776 |
1 |
35.00 |
5454********1298 |
070233 |
06/03/19 |
| DUNSMORE, MELISSA |
M4-28718 |
1 |
29.99 |
5576********8074 |
006811 |
06/03/19 |
| DUPONT, MORGAN |
M4-29465 |
1 |
29.99 |
4775********4873 |
318358 |
06/03/19 |
| ELDANAF, GHADY |
M4-29188 |
1 |
25.00 |
4465********2337 |
003931 |
06/03/19 |
| FELBINGER, LINDA |
M4-29435 |
1 |
25.00 |
6011********7178 |
00369P |
06/03/19 |
| FOWLER, DEAN |
M4-30007 |
1 |
45.00 |
5148********8209 |
07003B |
06/03/19 |
| FRENEAUX, KAYLA |
M4-29725 |
1 |
30.00 |
4147********3522 |
07009D |
06/03/19 |
| GALLI, MICHAEL |
M4-29137 |
1 |
29.99 |
3717*******3004 |
146507 |
06/03/19 |
| GALVEZ, KIANA |
M4-30017 |
1 |
45.00 |
4741********7164 |
070232 |
06/03/19 |
| GEISLER, JASON |
M4-29475 |
1 |
34.99 |
4306********5371 |
003507 |
06/03/19 |
| GILBERT, JOSHUA |
M4-29771 |
1 |
40.00 |
4000********8407 |
536542 |
06/03/19 |
| HUGHES, RICKY |
M4-30005 |
1 |
30.00 |
5146********8018 |
AF115B |
06/03/19 |
| JOHNSON, RYAN |
M4-29249 |
1 |
35.00 |
4737********9997 |
068718 |
06/03/19 |
| KIDDER, KYLIE |
M4-29124 |
1 |
29.99 |
4737********1954 |
058987 |
06/03/19 |
| KNIGHT, DAVID |
M4-29777 |
1 |
29.99 |
5576********9797 |
001789 |
06/03/19 |
| LAWSON, JEREMIAH |
M4-30012 |
1 |
35.00 |
4294********8613 |
000506 |
06/03/19 |
| LAWSON, SPENCER |
M4-29561 |
1 |
39.99 |
5360********6638 |
003363 |
06/03/19 |
| LEE, ROBERT |
M4-29478 |
1 |
40.00 |
4147********4899 |
07007D |
06/03/19 |
| LIPPERT, COURTNEY |
M4-29494 |
1 |
39.99 |
4737********0018 |
038893 |
06/03/19 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********5603 |
100427 |
06/03/19 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********5603 |
100521 |
06/03/19 |
| MASON, SHAUNTA |
M4-29613 |
1 |
35.00 |
4147********0918 |
003177 |
06/03/19 |
| MCDEVITT, DUNCAN |
M4-29528 |
1 |
40.00 |
4108********3871 |
039396 |
06/03/19 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********3545 |
100721 |
06/03/19 |
| MOORE, WILLIAM |
M4-29756 |
1 |
35.00 |
4741********7473 |
070233 |
06/03/19 |
| MORGAN, JEREMY |
M4-29473 |
1 |
39.99 |
4060********0553 |
020207 |
06/03/19 |
| MURPHY, KATANA |
M4-29395 |
1 |
29.99 |
4828********6047 |
031128 |
06/03/19 |
| NARDUCCI, ALEXANDRA |
M4-29423 |
1 |
45.00 |
4000********9498 |
770920 |
06/03/19 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4436********1900 |
003508 |
06/03/19 |
| NEWMAN, RICHARD |
M4-29365 |
1 |
29.99 |
4495********7510 |
537135 |
06/03/19 |
| OPPERMAN, NANETTE |
M4-29042 |
1 |
24.99 |
4737********3351 |
093896 |
06/03/19 |
| ORDING, HUNTER |
M4-28849 |
1 |
35.00 |
5465********0788 |
000253 |
06/03/19 |
| PERALES, JANICE |
M4-29377 |
1 |
30.00 |
4552********9682 |
H63294 |
06/03/19 |
| PERALES, JOSE |
M4-29330 |
1 |
30.00 |
4552********9682 |
H63293 |
06/03/19 |
| PETERS, BRETT |
M4-29779 |
1 |
45.00 |
3712*******1009 |
154533 |
06/03/19 |
| PETERSON, NICOLE |
M4-29701 |
1 |
35.00 |
4000********4160 |
378965 |
06/03/19 |
| PHAN, JAY |
M4-30009 |
1 |
35.00 |
4255********2146 |
007642 |
06/03/19 |
| REISKE, GEORGE |
M4-28984 |
1 |
20.99 |
5466********9733 |
25927P |
06/03/19 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
06993C |
06/03/19 |
| SANTIAGO, BRIAN |
M4-29778 |
1 |
35.00 |
4737********0402 |
049933 |
06/03/19 |
| SAUL, BRIAN |
M4-29464 |
1 |
45.00 |
4479********7785 |
003267 |
06/03/19 |
| SAUNDERS, LAMAR |
M4-29786 |
1 |
30.00 |
4737********3926 |
006539 |
06/03/19 |
| SCHILLER, DANA |
M4-29366 |
1 |
34.99 |
4495********7510 |
515534 |
06/03/19 |
| SCHRINER, LOREN |
M4-2749 |
1 |
29.99 |
4270********9318 |
003115 |
06/03/19 |
| SHARP, DAVIN |
M4-29453 |
1 |
39.99 |
4744********0134 |
110925 |
06/03/19 |
| SIM, MEGAN |
M4-29621 |
1 |
35.00 |
5465********1420 |
004738 |
06/03/19 |
| SINGLETON, HENRY |
M4-40532 |
1 |
34.99 |
4147********6330 |
003088 |
06/03/19 |
| SMITH, ANDREW |
M4-30003 |
1 |
40.00 |
4294********3654 |
000550 |
06/03/19 |
| STANNARD, MARK |
M4-29644 |
1 |
40.00 |
4495********9698 |
521870 |
06/03/19 |
| STEDELBAUER, LUCAS |
M4-29477 |
1 |
25.00 |
4737********7186 |
076263 |
06/03/19 |
| SULLINS, ERIN |
M4-29659 |
1 |
40.00 |
4552********2714 |
H64285 |
06/03/19 |
| TUCKER, JENNIFER |
M4-29143 |
1 |
39.99 |
4400********4428 |
04004D |
06/03/19 |
| TURNER, COLLIN |
M4-29757 |
1 |
25.00 |
4599********1554 |
H62793 |
06/03/19 |
| TURNER, DANIEL |
M4-29615 |
1 |
35.00 |
4744********7195 |
120329 |
06/03/19 |
| TURNER, GENE |
M4-29743 |
1 |
20.00 |
4599********1554 |
H62292 |
06/03/19 |
| TURNER, NOLAN |
M4-29744 |
1 |
35.00 |
4599********1554 |
H63793 |
06/03/19 |
| URQUHART, AMY |
M4-29711 |
1 |
40.00 |
4000********9378 |
637186 |
06/03/19 |
| URQUHART, BRAEDEN |
M4-29709 |
1 |
25.00 |
4000********9378 |
130492 |
06/03/19 |
| URQUHART, GRAHAM |
M4-29781 |
1 |
25.00 |
4000********9378 |
770927 |
06/03/19 |
| URQUHART, IAN |
M4-29791 |
1 |
25.00 |
4000********9378 |
130490 |
06/03/19 |
| WAGNER, GRESHAM |
M4-29285 |
1 |
34.99 |
5576********7531 |
000810 |
06/03/19 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********7615 |
00318R |
06/03/19 |
| WIERS, HANNAH |
M4-29698 |
1 |
40.00 |
4741********1858 |
070232 |
06/03/19 |
| WILKINSON, PAT |
M4-29593 |
1 |
29.99 |
3783*******2000 |
144039 |
06/03/19 |
| WILLIAMS, AARON |
M4-29221 |
1 |
49.98 |
4147********6636 |
06956C |
06/03/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
149.98 |
| 18 |
MasterCard |
565.91 |
| 60 |
Visa |
2029.76 |
| 3 |
Discover |
84.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2830.64 |