Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXY, MELISSA |
M4-29529 |
1 |
35.00 |
4026********7212 |
001196 |
07/01/19 |
| AMBROSE, ANDREW |
M4-29118 |
1 |
29.99 |
5424********5535 |
94057Y |
07/01/19 |
| AMUNDSON, KARILEIGH |
M4-29268 |
1 |
29.99 |
4400********9955 |
08763C |
07/01/19 |
| ANTOL, MARY |
M4-29678 |
1 |
35.00 |
4147********6843 |
01342C |
07/01/19 |
| BACHE, SKYLAR |
M4-29705 |
1 |
35.00 |
4108********0211 |
041957 |
07/01/19 |
| BARRYMORE, JAN |
M4-29343 |
1 |
34.99 |
4775********0542 |
781365 |
07/01/19 |
| BLACK, ANTHONY |
M4-29493 |
1 |
35.00 |
4775********1044 |
781364 |
07/01/19 |
| BOTTLES, JOHN |
M4-29198 |
1 |
39.99 |
4147********1146 |
01327C |
07/01/19 |
| BOYD, DAVID |
M4-29312 |
1 |
40.00 |
4147********3752 |
01299D |
07/01/19 |
| BROOKS, LIONEL |
M4-29745 |
1 |
35.00 |
4737********8117 |
094363 |
07/01/19 |
| CAPERS, WILLIAM |
M4-29286 |
1 |
34.99 |
4492********3326 |
032043 |
07/01/19 |
| CARR, ISAAC |
M4-29708 |
1 |
40.00 |
4400********3901 |
05630D |
07/01/19 |
| COLLINS, JOSEPH |
M4-29035 |
1 |
35.00 |
5524********2147 |
01007P |
07/01/19 |
| COLLINS, MEREDITH |
M4-29287 |
1 |
35.00 |
5524********2147 |
01087P |
07/01/19 |
| CORBETT, CINDY |
M4-29461 |
1 |
35.00 |
4000********9478 |
366919 |
07/01/19 |
| COREY, KEVIN |
M4-29668 |
1 |
35.00 |
5466********6221 |
93959Z |
07/01/19 |
| COSTA, KATHRYN SUE |
M4-29318 |
1 |
34.99 |
4147********5936 |
01301C |
07/01/19 |
| CRAWFORD, JAKE |
M4-29707 |
1 |
35.00 |
5108********1561 |
062044 |
07/01/19 |
| CRAWFORD, JAROD |
M4-30006 |
1 |
35.00 |
5108********1561 |
062044 |
07/01/19 |
| CROW, DMYTRO |
M4-CROWD |
1 |
25.00 |
5389********9780 |
001409 |
07/01/19 |
| CROW, OLENA |
M4-29507 |
1 |
35.00 |
5389********9780 |
001238 |
07/01/19 |
| CRUZ, GERRI |
M4-29081 |
1 |
39.99 |
4737********2285 |
031948 |
07/01/19 |
| DALRYMPLE, CHARLES |
M4-29011 |
1 |
29.99 |
5389********1820 |
001246 |
07/01/19 |
| DANDREA, DAVID |
M4-29277 |
1 |
29.99 |
5466********1141 |
01345Z |
07/01/19 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5466********1141 |
01299Z |
07/01/19 |
| DANDREA, LAUREN |
M4-29123 |
1 |
19.99 |
5466********1141 |
01294Z |
07/01/19 |
| DEICHSEL, BRIAN |
M4-29734 |
1 |
35.00 |
4000********2607 |
571048 |
07/01/19 |
| DESANTIS, DANIEL |
M4-29390 |
1 |
35.00 |
6011********1726 |
00119R |
07/01/19 |
| DUNN, HAILEY |
M4-29776 |
1 |
35.00 |
5454********1298 |
072044 |
07/01/19 |
| DUNSMORE, MELISSA |
M4-28718 |
1 |
29.99 |
5576********8074 |
001945 |
07/01/19 |
| ELDANAF, GHADY |
M4-29188 |
1 |
25.00 |
4465********2337 |
001120 |
07/01/19 |
| FELBINGER, LINDA |
M4-29435 |
1 |
25.00 |
6011********7178 |
00141P |
07/01/19 |
| FRENEAUX, KAYLA |
M4-29725 |
1 |
30.00 |
4147********3522 |
01364D |
07/01/19 |
| GALLI, GAIL |
M4-29555 |
1 |
30.00 |
3717*******3004 |
147395 |
07/01/19 |
| GALLI, MICHAEL |
M4-29137 |
1 |
29.99 |
3717*******3004 |
108400 |
07/01/19 |
| GALVEZ, KIANA |
M4-30017 |
1 |
45.00 |
4741********7164 |
072044 |
07/01/19 |
| GEISLER, JASON |
M4-29475 |
1 |
34.99 |
4306********5371 |
001219 |
07/01/19 |
| GIACOBBI, BRENDEN |
M4-29422 |
1 |
35.00 |
4737********5581 |
070215 |
07/01/19 |
| GOLD, CHRIS |
M4-29658 |
1 |
25.00 |
4741********8818 |
072044 |
07/01/19 |
| HENSLEY, DONALD |
M4-40652 |
1 |
24.99 |
4800********9849 |
09715A |
07/01/19 |
| HUGHES, RICKY |
M4-30005 |
1 |
30.00 |
5146********8018 |
601288 |
07/01/19 |
| JOHNSON, JENIFER |
M4-29417 |
1 |
30.00 |
4737********9997 |
018591 |
07/01/19 |
| JOHNSON, RYAN |
M4-29249 |
1 |
35.00 |
4737********9997 |
065779 |
07/01/19 |
| KAUFFMAN, DONALD |
M4-28973 |
1 |
34.99 |
6011********7061 |
00183B |
07/01/19 |
| KAUFFMAN, SUSAN |
M4-28972 |
1 |
30.00 |
6011********7061 |
00107B |
07/01/19 |
| KNIGHT, DAVID |
M4-29777 |
1 |
29.99 |
5576********9797 |
009560 |
07/01/19 |
| KNOWLES, BOBBY |
M4-29074 |
1 |
29.99 |
4737********0056 |
012415 |
07/01/19 |
| LABUA, STEVEN |
M4-30055 |
1 |
40.00 |
4465********4085 |
001246 |
07/01/19 |
| LANE, MIKE |
M4-29782 |
1 |
35.00 |
4744********6275 |
122809 |
07/01/19 |
| LAWSON, SPENCER |
M4-29561 |
1 |
39.99 |
5360********6638 |
003390 |
07/01/19 |
| LEE, ROBERT |
M4-29478 |
1 |
40.00 |
4147********4899 |
01370D |
07/01/19 |
| LIPPERT, COURTNEY |
M4-29494 |
1 |
39.99 |
4737********0018 |
068429 |
07/01/19 |
| MANDART, JACKSON |
M4-29319 |
1 |
24.99 |
4005********6726 |
072045 |
07/01/19 |
| MASON, SHAUNTA |
M4-29613 |
1 |
35.00 |
4147********0918 |
001177 |
07/01/19 |
| MAYS, CAMERON |
M4-30094 |
1 |
40.00 |
4737********9800 |
048922 |
07/01/19 |
| MCDEVITT, DUNCAN |
M4-29528 |
1 |
40.00 |
4108********3871 |
015203 |
07/01/19 |
| MEDINA, LILY |
M4-30021 |
1 |
25.00 |
4000********8046 |
899379 |
07/01/19 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********3545 |
132307 |
07/01/19 |
| MOORE, KYLE |
M4-29774 |
1 |
35.00 |
6011********0228 |
021084 |
07/01/19 |
| MOORE, WILLIAM |
M4-29756 |
1 |
35.00 |
4741********7473 |
072043 |
07/01/19 |
| MORGAN, JEREMY |
M4-29473 |
1 |
39.99 |
4060********0553 |
032007 |
07/01/19 |
| MURPHY, KATANA |
M4-29395 |
1 |
29.99 |
4828********6047 |
009356 |
07/01/19 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4436********1900 |
001399 |
07/01/19 |
| NEWMAN, RICHARD |
M4-29365 |
1 |
29.99 |
4495********7510 |
641798 |
07/01/19 |
| NORWOOD, COLE |
M4-30013 |
1 |
35.00 |
4000********5337 |
899369 |
07/01/19 |
| OPPERMAN, NANETTE |
M4-29042 |
1 |
24.99 |
4737********3351 |
036447 |
07/01/19 |
| ORDING, HUNTER |
M4-28849 |
1 |
35.00 |
5465********0788 |
000063 |
07/01/19 |
| OTERO, JOSH |
M4-29554 |
1 |
35.00 |
4000********0292 |
722502 |
07/01/19 |
| PERALES, JANICE |
M4-29377 |
1 |
30.00 |
4552********9682 |
H65106 |
07/01/19 |
| PERALES, JOSE |
M4-29330 |
1 |
30.00 |
4552********9682 |
H65106 |
07/01/19 |
| PETERS, BRETT |
M4-29779 |
1 |
45.00 |
3712*******1009 |
139358 |
07/01/19 |
| PETTENGILL, SARAH |
M4-30071 |
1 |
40.00 |
3792*******1026 |
189079 |
07/01/19 |
| PHAN, JAY |
M4-30009 |
1 |
35.00 |
4255********2146 |
003533 |
07/01/19 |
| RAUCHWARG, DANIELLE |
M4-RAUCHDAN |
1 |
40.00 |
4465********9827 |
001242 |
07/01/19 |
| REINER, ANNE |
M4-29437 |
1 |
35.00 |
4465********6017 |
001385 |
07/01/19 |
| REISKE, GEORGE |
M4-28984 |
1 |
20.99 |
5466********9733 |
94571P |
07/01/19 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001170 |
07/01/19 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
01310C |
07/01/19 |
| SANTIAGO, BRIAN |
M4-29778 |
1 |
35.00 |
4737********0402 |
032463 |
07/01/19 |
| SAUL, BRIAN |
M4-29464 |
1 |
45.00 |
4479********7785 |
001592 |
07/01/19 |
| SCHILLER, DANA |
M4-29366 |
1 |
34.99 |
4495********7510 |
641796 |
07/01/19 |
| SCHRINER, LOREN |
M4-2749 |
1 |
29.99 |
4270********9318 |
001142 |
07/01/19 |
| SHARP, DAVIN |
M4-29453 |
1 |
39.99 |
4744********0134 |
142601 |
07/01/19 |
| SIM, MEGAN |
M4-29621 |
1 |
35.00 |
5465********1420 |
009961 |
07/01/19 |
| SINGLETON, HENRY |
M4-40532 |
1 |
34.99 |
4147********6330 |
001134 |
07/01/19 |
| SINOWITZ, SCOTT |
M4-29474 |
1 |
35.00 |
4465********4259 |
001291 |
07/01/19 |
| SMITH, ANDREW |
M4-30003 |
1 |
40.00 |
4294********3654 |
000368 |
07/01/19 |
| SPEIGHT, OLIVIA |
M4-30058 |
1 |
40.00 |
5524********4141 |
07415P |
07/01/19 |
| STALLWORTH, TRAVIS |
M4-30010 |
1 |
25.00 |
4000********8598 |
722510 |
07/01/19 |
| STANNARD, MARK |
M4-29644 |
1 |
40.00 |
4495********9698 |
641795 |
07/01/19 |
| STEDELBAUER, LUCAS |
M4-29477 |
1 |
25.00 |
4737********7186 |
058237 |
07/01/19 |
| STUART, ANDREW |
M4-29527 |
1 |
35.00 |
4828********7021 |
054410 |
07/01/19 |
| SULLINS, ERIN |
M4-29659 |
1 |
40.00 |
4552********2714 |
H66097 |
07/01/19 |
| TUCKER, JENNIFER |
M4-29143 |
1 |
39.99 |
4400********4428 |
05203D |
07/01/19 |
| TURNER, COLLIN |
M4-29757 |
1 |
25.00 |
4599********1554 |
H64604 |
07/01/19 |
| TURNER, DANIEL |
M4-29615 |
1 |
35.00 |
4744********7195 |
152103 |
07/01/19 |
| TURNER, GENE |
M4-29743 |
1 |
20.00 |
4599********1554 |
H64104 |
07/01/19 |
| TURNER, NOLAN |
M4-29744 |
1 |
35.00 |
4599********1554 |
H65603 |
07/01/19 |
| URQUHART, AMY |
M4-29711 |
1 |
40.00 |
4000********9378 |
659898 |
07/01/19 |
| URQUHART, BRAEDEN |
M4-29709 |
1 |
25.00 |
4000********9378 |
722505 |
07/01/19 |
| URQUHART, GRAHAM |
M4-29781 |
1 |
25.00 |
4000********9378 |
148178 |
07/01/19 |
| URQUHART, IAN |
M4-29791 |
1 |
25.00 |
4000********9378 |
366918 |
07/01/19 |
| WAGNER, GRESHAM |
M4-29285 |
1 |
34.99 |
5576********7531 |
001943 |
07/01/19 |
| WAGNER, KEVIN |
M4-29283 |
1 |
39.99 |
5576********7531 |
008560 |
07/01/19 |
| WAGNER, LAUREN |
M4-28851 |
1 |
29.99 |
5576********7531 |
009559 |
07/01/19 |
| WALLING, HOLLEY |
M4-29055 |
1 |
39.99 |
5424********8897 |
22241B |
07/01/19 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********7615 |
00191R |
07/01/19 |
| WELLINGTON, ANNABELLE |
M4-29505 |
1 |
25.00 |
6011********7615 |
00135R |
07/01/19 |
| WHITE, WESTON |
M4-30096 |
1 |
35.00 |
5466********8271 |
01335P |
07/01/19 |
| WHITE. II, WESTON |
M4-30097 |
1 |
25.00 |
5466********8271 |
01312P |
07/01/19 |
| WIERS, HANNAH |
M4-29698 |
1 |
40.00 |
4741********1858 |
072044 |
07/01/19 |
| WILLETTS, NEAL |
M4-28934 |
1 |
24.99 |
4270********6508 |
001227 |
07/01/19 |
| WILLIAMS, AARON |
M4-29221 |
1 |
49.98 |
4147********6636 |
01341C |
07/01/19 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
144.99 |
| 27 |
MasterCard |
865.87 |
| 75 |
Visa |
2519.73 |
| 7 |
Discover |
209.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3740.57 |