Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDERTY, JASON |
M4-29430 |
2 |
35.00 |
4599********8980 |
H67497 |
06/17/19 |
| AMMONS, JOSH |
M4-29649 |
2 |
25.00 |
5424********1607 |
30041P |
06/17/19 |
| ANDERSON, THOMAS |
M4-29349 |
2 |
39.99 |
4663********0824 |
07277B |
06/17/19 |
| AREHART, KELLY |
M4-29740 |
2 |
35.00 |
4775********2355 |
549217 |
06/17/19 |
| BAGLI, LYNN |
M4-29202 |
2 |
29.99 |
5524********7232 |
017133 |
06/17/19 |
| BINNER, INDIA |
M4-29466 |
2 |
35.00 |
4400********3811 |
05751D |
06/17/19 |
| BLYTHE, WILSON |
M4-29703 |
2 |
35.00 |
4270********0938 |
017310 |
06/17/19 |
| BOUCHER, KATHRYN |
M4-30049 |
2 |
35.00 |
4737********6545 |
095287 |
06/17/19 |
| BRADY, PHILLIP |
M4-30011 |
2 |
40.00 |
4744********8559 |
123993 |
06/17/19 |
| BRIAN, HOWARD |
M4-30000 |
2 |
40.00 |
4327********0683 |
871532 |
06/17/19 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4400********4847 |
08828D |
06/17/19 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4400********4847 |
09860D |
06/17/19 |
| CARR, PATRICK |
M4-29436 |
2 |
30.00 |
4744********6117 |
133193 |
06/17/19 |
| CHAPPELL, LAYNE |
M4-29574 |
2 |
35.00 |
5465********9318 |
005269 |
06/17/19 |
| CHEEK, GRAYSON |
M4-29795 |
2 |
35.00 |
4744********7159 |
133295 |
06/17/19 |
| COKLEY, JUSTIN |
M4-29442 |
2 |
25.00 |
4744********1686 |
133299 |
06/17/19 |
| COOPER, CARRIE |
M4-28823 |
2 |
35.00 |
4388********5385 |
07263D |
06/17/19 |
| COOPER, SILAS |
M4-29212 |
2 |
25.00 |
4388********5385 |
07279D |
06/17/19 |
| CORTUM, CARL FRANCIS |
M4-29432 |
2 |
35.00 |
4744********4595 |
133495 |
06/17/19 |
| DAVIDOFF, BRENDEN |
M4-29696 |
2 |
35.00 |
4741********3420 |
073909 |
06/17/19 |
| DEGENNA, FRANCESCA |
M4-29636 |
2 |
30.00 |
4737********9734 |
054302 |
06/17/19 |
| DOGGETT, GRIFFIN |
M4-29688 |
2 |
50.00 |
4741********3149 |
073909 |
06/17/19 |
| DUCKER, AMANDA |
M4-29469 |
2 |
30.00 |
5465********8766 |
009441 |
06/17/19 |
| ELLIS, CRAIG |
M4-29556 |
2 |
35.00 |
5421********2142 |
766422 |
06/17/19 |
| ENROUGHTY, MATTHEW |
M4-28932 |
2 |
34.99 |
4737********0018 |
007334 |
06/17/19 |
| FORBES, KYLE |
M4-29737 |
2 |
40.00 |
5454********5150 |
073908 |
06/17/19 |
| GANDER, JOEY |
M4-30038 |
2 |
35.00 |
4775********1768 |
549216 |
06/17/19 |
| GAUNTT, ETHAN |
M4-29463 |
2 |
35.00 |
4400********8527 |
00158A |
06/17/19 |
| GONZALEZ, ASHLEY |
M4-29723 |
2 |
35.00 |
4775********1383 |
549218 |
06/17/19 |
| GRAVES, RYAN |
M4-29467 |
2 |
45.00 |
4775********3608 |
549215 |
06/17/19 |
| GUTIERREZ, MONICA |
M4-30019 |
2 |
35.00 |
4000********8576 |
151132 |
06/17/19 |
| HAMER, CORY |
M4-29530 |
2 |
35.00 |
5178********8521 |
07261Z |
06/17/19 |
| HARRIGAN, KAITLYN |
M4-29459 |
2 |
34.99 |
4000********7881 |
151128 |
06/17/19 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
07287Z |
06/17/19 |
| HISEL, ALEXANDER |
M4-30004 |
2 |
25.00 |
4737********6761 |
071738 |
06/17/19 |
| HOLLOWELL, ADAM |
M4-29339 |
2 |
29.99 |
4775********9923 |
549220 |
06/17/19 |
| HUX, HALEIGH |
M4-29634 |
2 |
40.00 |
4756********2704 |
047553 |
06/17/19 |
| JOHNSON, DEMETRIA |
M4-29650 |
2 |
35.00 |
4563********8107 |
H67472 |
06/17/19 |
| JONES, ARTIA |
M4-29712 |
2 |
29.99 |
4775********7531 |
549219 |
06/17/19 |
| JONES, LIZA |
M4-29633 |
2 |
35.00 |
4495********3959 |
538737 |
06/17/19 |
| JONES, TIFFANY |
M4-29739 |
2 |
40.00 |
4737********0195 |
041996 |
06/17/19 |
| KEFALAS, ARTHUR |
M4-29752 |
2 |
35.00 |
4744********4538 |
143695 |
06/17/19 |
| KELLY, MEGHAN |
M4-29402 |
2 |
34.99 |
4121********2534 |
017889 |
06/17/19 |
| KELSO, CARI |
M4-29692 |
2 |
40.00 |
3743*******7152 |
839017 |
06/17/19 |
| KOKOLIS, MARINOS |
M4-29728 |
2 |
45.00 |
5178********4553 |
07281B |
06/17/19 |
| KOKOLIS, NICK |
M4-29729 |
2 |
45.00 |
5178********4553 |
07275B |
06/17/19 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4400********3830 |
02184C |
06/17/19 |
| LESCHINGER, ADAM |
M4-29441 |
2 |
35.00 |
5466********0534 |
30611P |
06/17/19 |
| LODWICK, SEATON |
M4-29458 |
2 |
25.00 |
4147********6328 |
07258D |
06/17/19 |
| LODWICK, SEBASTIAN |
M4-29759 |
2 |
25.00 |
4147********6328 |
07258D |
06/17/19 |
| MARCUS, RICHARD |
M4-29495 |
2 |
35.00 |
5424********7386 |
31000B |
06/17/19 |
| MARTIN, JON |
M4-28969 |
2 |
25.00 |
5424********1953 |
70373P |
06/17/19 |
| MEDINA, MICHAEL |
M4-29695 |
2 |
29.99 |
4000********8046 |
610176 |
06/17/19 |
| MEDINA, RACHEL |
M4-29462 |
2 |
30.00 |
4000********4681 |
151120 |
06/17/19 |
| MERRIMAN, CHRISTIN |
M4-2728 |
2 |
29.99 |
4552********1350 |
H66950 |
06/17/19 |
| MERRIMAN, MARCUS |
M4-29545 |
2 |
25.00 |
4552********1350 |
H66451 |
06/17/19 |
| MERRIMAN, SAVANNAH |
M4-29438 |
2 |
25.00 |
4552********1350 |
H66452 |
06/17/19 |
| MOLENDYKE, DOMINIC |
M4-30020 |
2 |
25.00 |
4388********3669 |
07233D |
06/17/19 |
| MORRIS, HOLLEY |
M4-29523 |
2 |
25.00 |
4388********1655 |
07271C |
06/17/19 |
| MOYER, NATHAN |
M4-29632 |
2 |
35.00 |
4744********9640 |
153495 |
06/17/19 |
| MYERS, JERRY |
M4-29719 |
2 |
40.00 |
4430********5185 |
971285 |
06/17/19 |
| OCHOA, ERIC |
M4-29292 |
2 |
35.00 |
4586********2660 |
H67482 |
06/17/19 |
| OSBORNE, TYLER |
M4-29716 |
2 |
40.00 |
5175********3420 |
017869 |
06/17/19 |
| PERKINS, JAYDEN |
M4-29288 |
2 |
35.00 |
4839********4962 |
07266C |
06/17/19 |
| PEYTON, DEMONT |
M4-29755 |
2 |
35.00 |
4737********2618 |
010955 |
06/17/19 |
| PLANT, RACHAEL |
M4-PLANT |
2 |
35.00 |
4266********0790 |
07242A |
06/17/19 |
| PRICHARD, PHILIP |
M4-29419 |
2 |
35.00 |
5465********8667 |
006354 |
06/17/19 |
| RAUCHWARG, KAITLYN |
M4-29448 |
2 |
40.00 |
4465********1413 |
017520 |
06/17/19 |
| REYES, ALEXANDER |
M4-29750 |
2 |
35.00 |
4000********7476 |
515765 |
06/17/19 |
| RHODEN, OLIVIA |
M4-30016 |
2 |
30.00 |
4294********1723 |
000151 |
06/17/19 |
| RILEY, KIMBERLY |
M4-29666 |
2 |
45.00 |
4435********7562 |
080968 |
06/17/19 |
| SCHERBERGER, MASON |
M4-30098 |
2 |
45.00 |
4737********2088 |
064283 |
06/17/19 |
| SCHREIBER, MARK |
M4-29694 |
2 |
45.00 |
4270********1224 |
017908 |
06/17/19 |
| SCHRINER, EMMA |
M4-29413 |
2 |
19.99 |
4270********9318 |
017911 |
06/17/19 |
| SCIANDRA, MARGUERITE |
M4-29455 |
2 |
30.00 |
5368********4764 |
01233B |
06/17/19 |
| SHEIB, JESSE |
M4-29730 |
2 |
35.00 |
4741********8082 |
073909 |
06/17/19 |
| SIMMONS, JARRED |
M4-29689 |
2 |
35.00 |
4100********8933 |
56188D |
06/17/19 |
| SMITH, JEFF |
M4-30042 |
2 |
35.00 |
4108********6327 |
078365 |
06/17/19 |
| SMITH, JENNA |
M4-29682 |
2 |
40.00 |
4465********2276 |
017177 |
06/17/19 |
| SMITH, JIMACUS |
M4-29511 |
2 |
40.00 |
4775********6942 |
549214 |
06/17/19 |
| TOWNSEND, TOBY |
M4-29625 |
2 |
35.00 |
5206********6095 |
07241W |
06/17/19 |
| TUCKER, JON |
M4-29784 |
2 |
35.00 |
4435********2498 |
014913 |
06/17/19 |
| VIDENA, JOSH |
M4-29761 |
2 |
35.00 |
3772*******2019 |
164337 |
06/17/19 |
| WALKER, CHRISTIAN |
M4-29627 |
2 |
34.99 |
4737********5829 |
057701 |
06/17/19 |
| WALKER, TERRY |
M4-29559 |
2 |
45.00 |
4060********8675 |
07260D |
06/17/19 |
| WALLACE, ASHLYN |
M4-29675 |
2 |
40.00 |
4737********9715 |
005381 |
06/17/19 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
06049Z |
06/17/19 |
| WARD, COLLEEN |
M4-30015 |
2 |
40.00 |
5511********1799 |
027549 |
06/17/19 |
| WARD, JASMINE |
M4-29008 |
2 |
35.00 |
4744********1843 |
163899 |
06/17/19 |
| WOOLWINE, E.A. |
M4-29537 |
2 |
40.00 |
4003********0922 |
07263D |
06/17/19 |
| YAUGO, EMMA |
M4-29457 |
2 |
40.00 |
3791*******1004 |
123340 |
06/17/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
115.00 |
| 19 |
MasterCard |
659.97 |
| 69 |
Visa |
2354.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3129.84 |