07/15/2019

07:04:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDERTY, JASON	M4-29430	2	35.00	4599********8980	H67743	07/15/19
AMMONS, JOSH	M4-29649	2	25.00	5424********1607	45871P	07/15/19
ANDERSON, THOMAS	M4-29349	2	39.99	4663********0824	04653B	07/15/19
AREHART, KELLY	M4-29740	2	35.00	4775********2355	004388	07/15/19
BINFORD, FREDDIE	M4-29640	2	35.00	4393********6564	132606	07/15/19
BINNER, INDIA	M4-29466	2	35.00	4400********3811	08460D	07/15/19
BISKEY, JOSH	M4-29702	2	35.00	4828********1032	048311	07/15/19
BLYTHE, WILSON	M4-29703	2	35.00	4270********0938	015966	07/15/19
BOUCHER, KATHRYN	M4-30049	2	35.00	4737********6545	057395	07/15/19
BRADY, PHILLIP	M4-30011	2	40.00	4744********8559	124917	07/15/19
BRIAN, HOWARD	M4-30000	2	40.00	4327********0683	399066	07/15/19
BRUSS, DEBRA	M4-40565	2	24.99	4400********4847	03246D	07/15/19
BRUSS, EUGENE	M4-28895	2	19.99	4400********4847	02301D	07/15/19
CARR, PATRICK	M4-29436	2	30.00	4744********6117	134117	07/15/19
CHAPMAN, DIAMOND	M4-29652	2	25.00	4000********5130	560070	07/15/19
CHAPPELL, LAYNE	M4-29574	2	35.00	5465********9318	008549	07/15/19
COOPER, CARRIE	M4-28823	2	35.00	4388********5385	04651D	07/15/19
COOPER, SILAS	M4-29212	2	25.00	4388********5385	04623D	07/15/19
CORTUM, CARL FRANCIS	M4-29432	2	35.00	4744********4595	134411	07/15/19
DAVIDOFF, BRENDEN	M4-29696	2	35.00	4741********3420	074154	07/15/19
DEGENNA, FRANCESCA	M4-29636	2	30.00	4737********9734	012905	07/15/19
DOGGETT, GRIFFIN	M4-29688	2	50.00	4741********3149	074153	07/15/19
DUCKER, AMANDA	M4-29469	2	30.00	5465********8766	009740	07/15/19
ELLIS, CRAIG	M4-29556	2	35.00	5421********2142	766664	07/15/19
ENROUGHTY, MATTHEW	M4-28932	2	34.99	4737********0018	026111	07/15/19
FERNANDEZ, ELIZA	M4-30088	2	30.00	4741********9065	074155	07/15/19
FERNANDEZ, JONATHAN	M4-30090	2	35.00	4741********9065	074154	07/15/19
FORBES, KYLE	M4-29737	2	40.00	5454********5150	074153	07/15/19
GANDER, JOEY	M4-30038	2	35.00	4775********1768	004386	07/15/19
GAUNTT, ETHAN	M4-29463	2	35.00	4400********8527	03135A	07/15/19
GONZALEZ, ASHLEY	M4-29723	2	35.00	4775********1383	004391	07/15/19
GRAVES, RYAN	M4-29467	2	45.00	4775********3608	004384	07/15/19
GUTIERREZ, MONICA	M4-30019	2	35.00	4000********8576	182185	07/15/19
HALE, DANIEL	M4-29479	2	25.00	4775********4759	004392	07/15/19
HAMER, CORY	M4-29530	2	35.00	5178********8521	04658Z	07/15/19
HARRIGAN, KAITLYN	M4-29459	2	34.99	4000********7881	446242	07/15/19
HEADDEN, LOIS	M4-29187	2	29.99	5466********8590	04609Z	07/15/19
HICKS, AMANDA	M4-30091	2	35.00	4741********5157	074154	07/15/19
HISEL, ALEXANDER	M4-30004	2	25.00	4737********6761	049466	07/15/19
HOLLOWELL, ADAM	M4-29339	2	29.99	4775********9923	004390	07/15/19
HUX, HALEIGH	M4-29634	2	40.00	4756********2704	055301	07/15/19
JONES, ARTIA	M4-29712	2	29.99	4775********7531	004387	07/15/19
JONES, LIZA	M4-29633	2	35.00	4495********3959	743427	07/15/19
JONES, TIFFANY	M4-29739	2	40.00	4737********0195	063720	07/15/19
KEFALAS, ARTHUR	M4-29752	2	35.00	4744********4538	144615	07/15/19
KELLY, MEGHAN	M4-29402	2	34.99	4121********2534	015685	07/15/19
KELSO, CARI	M4-29692	2	40.00	3743*******7152	432015	07/15/19
KELSO, ELLEN	M4-29406	2	29.99	5291********5230	04617T	07/15/19
KELSO, WILLIAM	M4-29404	2	29.99	5291********5230	04624T	07/15/19
KOKOLIS, MARINOS	M4-29728	2	45.00	5580********8528	064154	07/15/19
KOKOLIS, NICK	M4-29729	2	45.00	5580********8528	064155	07/15/19
KOPENHAFER, JAMES	M4-28803	2	24.99	4400********3830	05869C	07/15/19
MARCUS, RICHARD	M4-29495	2	35.00	5424********7386	45927B	07/15/19
MARTIN, JON	M4-28969	2	25.00	5424********1953	18594P	07/15/19
MEDINA, MICHAEL	M4-29695	2	29.99	4000********8046	645855	07/15/19
MEDINA, RACHEL	M4-29462	2	30.00	4000********4681	645848	07/15/19
MELLMAN, CARLA	M4-29718	2	40.00	4270********1692	015365	07/15/19
MERRIMAN, CHRISTIN	M4-2728	2	29.99	4552********1350	H67197	07/15/19
MERRIMAN, MARCUS	M4-29545	2	25.00	4552********1350	H66697	07/15/19
MERRIMAN, SAVANNAH	M4-29438	2	25.00	4552********1350	H66697	07/15/19
MOLENDYKE, DOMINIC	M4-30020	2	25.00	4388********3669	04607D	07/15/19
MORRIS, HOLLEY	M4-29523	2	25.00	4388********1655	04610C	07/15/19
MOYER, NATHAN	M4-29632	2	35.00	4744********9640	154419	07/15/19
MYERS, JERRY	M4-29719	2	40.00	4430********5185	141662	07/15/19
NELLIS, JEREMY	M4-29772	2	40.00	4465********9840	015358	07/15/19
NELLIS, JOSH	M4-NELLISJOSH	2	40.00	4465********8829	015375	07/15/19
NEW, ZACHARY	M4-30078	2	25.00	4294********0443	000141	07/15/19
ODERISI, DANIEL	M4-29233	2	35.00	4108********2363	046318	07/15/19
OSBORNE, TYLER	M4-29716	2	40.00	5175********3420	015961	07/15/19
PACHECO, VALENTINA	M4-30018	2	25.00	4000********0473	182184	07/15/19
PARROT, JOHN	M4-30031	2	45.00	4775********4135	004385	07/15/19
PEYTON, DEMONT	M4-29755	2	35.00	4737********2618	050083	07/15/19
PLANT, RACHAEL	M4-PLANT	2	35.00	4266********0790	04641A	07/15/19
PRICHARD, PHILIP	M4-29419	2	35.00	5465********8667	002017	07/15/19
PURVEYOR, KAIWAN	M4-29122	2	25.00	4741********3928	074153	07/15/19
RAUCHWARG, KAITLYN	M4-29448	2	40.00	4465********1413	015542	07/15/19
REYES, ALEXANDER	M4-29750	2	35.00	4000********7476	334828	07/15/19
RILEY, KIMBERLY	M4-29666	2	45.00	4435********7562	049534	07/15/19
SCHERBERGER, MASON	M4-30098	2	45.00	4737********2088	006483	07/15/19
SCHREIBER, MARK	M4-29694	2	45.00	4270********1224	015656	07/15/19
SCHRINER, EMMA	M4-29413	2	19.99	4270********9318	015959	07/15/19
SCIANDRA, MARGUERITE	M4-29455	2	30.00	5368********4764	01288B	07/15/19
SHAYE, NICOLE	M4-29426	2	35.00	4036********6417	046266	07/15/19
SHEIB, JESSE	M4-29730	2	35.00	4741********8082	074154	07/15/19
SIMMONS, JARRED	M4-29689	2	35.00	4100********8933	40357D	07/15/19
SMITH, JENNA	M4-29682	2	40.00	4465********2276	015641	07/15/19
TOWNSEND, TOBY	M4-29625	2	35.00	5206********6095	04656W	07/15/19
TUCKER, JON	M4-29784	2	35.00	4435********2498	018391	07/15/19
VIDENA, JOSH	M4-29761	2	35.00	3772*******2019	140496	07/15/19
WALKER, CHRISTIAN	M4-29627	2	34.99	4737********5829	041445	07/15/19
WALKER, TERRY	M4-29559	2	45.00	4060********8675	04620D	07/15/19
WALTER, ERIC	M4-29192	2	34.99	5490********2721	07192Z	07/15/19
WARD, COLLEEN	M4-30015	2	40.00	4000********5562	560074	07/15/19
WARD, JASMINE	M4-29008	2	35.00	4744********1843	164917	07/15/19
WOOLWINE, E.A.	M4-29537	2	40.00	4003********0922	04646D	07/15/19

Totals

Count	Card Type	Total
2	American Express	75.00
18	MasterCard	614.96
75	Visa	2564.87
0	Discover	0.00
0	Other	0.00
		3254.83