Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXY, MELISSA |
M4-29529 |
1 |
35.00 |
4026********7212 |
001898 |
08/01/19 |
| AMBROSE, ANDREW |
M4-29118 |
1 |
29.99 |
5424********5535 |
43752Y |
08/01/19 |
| AMUNDSON, KARILEIGH |
M4-29268 |
1 |
29.99 |
4400********9955 |
08809C |
08/01/19 |
| ANTOL, MARY |
M4-29678 |
1 |
35.00 |
4147********6843 |
04598C |
08/01/19 |
| ATKINS, TIFFANY |
M4-30050 |
1 |
35.00 |
5465********2614 |
002948 |
08/01/19 |
| BACHE, SKYLAR |
M4-29705 |
1 |
35.00 |
4108********0211 |
067696 |
08/01/19 |
| BARRYMORE, JAN |
M4-29343 |
1 |
34.99 |
4775********0542 |
276019 |
08/01/19 |
| BLACK, ANTHONY |
M4-29493 |
1 |
35.00 |
4775********1044 |
276018 |
08/01/19 |
| BOTTLES, JOHN |
M4-29198 |
1 |
39.99 |
4147********1146 |
04628C |
08/01/19 |
| BOYD, DAVID |
M4-29312 |
1 |
40.00 |
4147********3752 |
04572D |
08/01/19 |
| BROOKS, LIONEL |
M4-29745 |
1 |
35.00 |
4737********8117 |
087795 |
08/01/19 |
| CAPERS, WILLIAM |
M4-29286 |
1 |
34.99 |
4492********3326 |
031820 |
08/01/19 |
| CARR, ISAAC |
M4-29708 |
1 |
40.00 |
4400********3901 |
08541D |
08/01/19 |
| COLLINS, JOSEPH |
M4-29035 |
1 |
35.00 |
5524********2147 |
08156P |
08/01/19 |
| COLLINS, MEREDITH |
M4-29287 |
1 |
35.00 |
5524********2147 |
01351P |
08/01/19 |
| CORBETT, CINDY |
M4-29461 |
1 |
35.00 |
4000********9478 |
516423 |
08/01/19 |
| COREY, KEVIN |
M4-29668 |
1 |
35.00 |
5466********6221 |
44127Z |
08/01/19 |
| COSTA, KATHRYN SUE |
M4-29318 |
1 |
34.99 |
4147********5936 |
04590C |
08/01/19 |
| CRANDALL, KEVIN |
M4-30087 |
1 |
35.00 |
4744********7706 |
111587 |
08/01/19 |
| CRAWFORD, JAKE |
M4-29707 |
1 |
35.00 |
5108********1561 |
061821 |
08/01/19 |
| CRAWFORD, JAROD |
M4-30006 |
1 |
35.00 |
5108********1561 |
061820 |
08/01/19 |
| CROW, DMYTRO |
M4-CROWD |
1 |
25.00 |
5389********9780 |
001889 |
08/01/19 |
| CROW, OLENA |
M4-29507 |
1 |
35.00 |
5389********9780 |
001770 |
08/01/19 |
| CRUZ, GERRI |
M4-29081 |
1 |
39.99 |
4737********2285 |
099694 |
08/01/19 |
| DALRYMPLE, CHARLES |
M4-29011 |
1 |
29.99 |
5389********1820 |
001416 |
08/01/19 |
| DANDREA, DAVID |
M4-29277 |
1 |
29.99 |
5466********1141 |
04607Z |
08/01/19 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5466********1141 |
04587Z |
08/01/19 |
| DANDREA, LAUREN |
M4-29123 |
1 |
19.99 |
5466********1141 |
04654Z |
08/01/19 |
| DEICHSEL, BRIAN |
M4-29734 |
1 |
35.00 |
4000********2607 |
480466 |
08/01/19 |
| DESANTIS, DANIEL |
M4-29390 |
1 |
35.00 |
6011********1726 |
00144R |
08/01/19 |
| DUNN, HAILEY |
M4-29776 |
1 |
35.00 |
5454********1298 |
071822 |
08/01/19 |
| DUNSMORE, MELISSA |
M4-28718 |
1 |
29.99 |
5576********8074 |
002949 |
08/01/19 |
| ELDANAF, GHADY |
M4-29188 |
1 |
25.00 |
4465********2337 |
001379 |
08/01/19 |
| FELBINGER, LINDA |
M4-29435 |
1 |
25.00 |
6011********7178 |
00133P |
08/01/19 |
| FRENEAUX, KAYLA |
M4-29725 |
1 |
30.00 |
4147********3522 |
04659D |
08/01/19 |
| GALLI, GAIL |
M4-29555 |
1 |
30.00 |
3717*******3004 |
183275 |
08/01/19 |
| GALLI, JOSH |
M4-30061 |
1 |
25.00 |
3717*******3004 |
183708 |
08/01/19 |
| GALLI, MICHAEL |
M4-29137 |
1 |
29.99 |
3717*******3004 |
143752 |
08/01/19 |
| GEISLER, JASON |
M4-29475 |
1 |
34.99 |
4306********5371 |
001754 |
08/01/19 |
| GIACOBBI, BRENDEN |
M4-29422 |
1 |
35.00 |
4737********5581 |
005924 |
08/01/19 |
| GOLD, CHRIS |
M4-29658 |
1 |
25.00 |
4741********8818 |
071821 |
08/01/19 |
| HENSLEY, DONALD |
M4-40652 |
1 |
24.99 |
4800********9849 |
01351A |
08/01/19 |
| JOHNSON, ALBERT TURNE |
M4-30044 |
1 |
25.00 |
4775********3925 |
276017 |
08/01/19 |
| JOHNSON, JENIFER |
M4-29417 |
1 |
30.00 |
4737********9997 |
090619 |
08/01/19 |
| JOHNSON, RYAN |
M4-29249 |
1 |
35.00 |
4737********9997 |
034088 |
08/01/19 |
| KAUFFMAN, DONALD |
M4-28973 |
1 |
34.99 |
6011********7061 |
00157B |
08/01/19 |
| KAUFFMAN, SUSAN |
M4-28972 |
1 |
30.00 |
6011********7061 |
00136B |
08/01/19 |
| KIRKLAND, DELWAYNE |
M4-30080 |
1 |
35.00 |
3713*******1007 |
104426 |
08/01/19 |
| KNIGHT, DAVID |
M4-29777 |
1 |
29.99 |
5576********9797 |
004960 |
08/01/19 |
| KNOWLES, BOBBY |
M4-29074 |
1 |
29.99 |
4737********0056 |
043341 |
08/01/19 |
| KOLAR, MICHAEL |
M4-30025 |
1 |
45.00 |
3792*******1008 |
170292 |
08/01/19 |
| LANE, MIKE |
M4-29782 |
1 |
35.00 |
4744********6275 |
131085 |
08/01/19 |
| LEE, ROBERT |
M4-29478 |
1 |
40.00 |
4147********4899 |
04667D |
08/01/19 |
| LIPPERT, COURTNEY |
M4-29494 |
1 |
39.99 |
4737********0018 |
087706 |
08/01/19 |
| MANDART, JACKSON |
M4-29319 |
1 |
24.99 |
4005********6726 |
071821 |
08/01/19 |
| MASON, SHAUNTA |
M4-29613 |
1 |
35.00 |
4147********0918 |
001927 |
08/01/19 |
| MAYS, CAMERON |
M4-30094 |
1 |
40.00 |
4737********9800 |
039138 |
08/01/19 |
| MCDEVITT, DUNCAN |
M4-29528 |
1 |
40.00 |
4108********3871 |
067496 |
08/01/19 |
| MEDINA, LILY |
M4-30021 |
1 |
25.00 |
4000********8046 |
600803 |
08/01/19 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********3545 |
131583 |
08/01/19 |
| MOORE, KYLE |
M4-29774 |
1 |
35.00 |
6011********0228 |
671809 |
08/01/19 |
| MOORE, WILLIAM |
M4-29756 |
1 |
35.00 |
4741********7473 |
071820 |
08/01/19 |
| MORGAN, JEREMY |
M4-29473 |
1 |
39.99 |
4060********0553 |
091807 |
08/01/19 |
| MURPHY, KATANA |
M4-29395 |
1 |
29.99 |
4828********6047 |
029708 |
08/01/19 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4436********1900 |
001175 |
08/01/19 |
| NEWMAN, RICHARD |
M4-29365 |
1 |
29.99 |
4495********7510 |
874396 |
08/01/19 |
| NORWOOD, COLE |
M4-30013 |
1 |
35.00 |
4000********5337 |
188783 |
08/01/19 |
| OPPERMAN, NANETTE |
M4-29042 |
1 |
24.99 |
4737********3351 |
068540 |
08/01/19 |
| ORDING, HUNTER |
M4-28849 |
1 |
35.00 |
5465********0788 |
008516 |
08/01/19 |
| OTERO, JOSH |
M4-29554 |
1 |
35.00 |
4000********0292 |
516414 |
08/01/19 |
| PERALES, JANICE |
M4-29377 |
1 |
30.00 |
4552********9682 |
H64880 |
08/01/19 |
| PERALES, JOSE |
M4-29330 |
1 |
30.00 |
4552********9682 |
H64880 |
08/01/19 |
| PETERS, BRETT |
M4-29779 |
1 |
45.00 |
3712*******1009 |
176653 |
08/01/19 |
| PETTENGILL, SARAH |
M4-30071 |
1 |
40.00 |
3792*******1026 |
101516 |
08/01/19 |
| PHAN, JAY |
M4-30009 |
1 |
35.00 |
4255********2146 |
001826 |
08/01/19 |
| REINER, ANNE |
M4-29437 |
1 |
35.00 |
4465********6017 |
001783 |
08/01/19 |
| REISKE, GEORGE |
M4-28984 |
1 |
20.99 |
5466********9733 |
43627P |
08/01/19 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001706 |
08/01/19 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
04616C |
08/01/19 |
| SANTIAGO, BRIAN |
M4-29778 |
1 |
35.00 |
4737********0402 |
088589 |
08/01/19 |
| SAUL, BRIAN |
M4-29464 |
1 |
45.00 |
4479********7785 |
001457 |
08/01/19 |
| SCHILLER, DANA |
M4-29366 |
1 |
34.99 |
4495********7510 |
874399 |
08/01/19 |
| SCHOFIELD, EDEN |
M4-30083 |
1 |
25.00 |
4737********9902 |
024737 |
08/01/19 |
| SCHRINER, LOREN |
M4-2749 |
1 |
29.99 |
4270********9318 |
001261 |
08/01/19 |
| SHARP, DAVIN |
M4-29453 |
1 |
39.99 |
4744********9518 |
141689 |
08/01/19 |
| SIM, MEGAN |
M4-29621 |
1 |
35.00 |
5465********1420 |
004049 |
08/01/19 |
| SINGLETON, HENRY |
M4-40532 |
1 |
34.99 |
4147********6330 |
001192 |
08/01/19 |
| SINOWITZ, SCOTT |
M4-29474 |
1 |
35.00 |
4465********4259 |
001277 |
08/01/19 |
| SMITH, ANDREW |
M4-30003 |
1 |
40.00 |
4294********3654 |
000370 |
08/01/19 |
| STALLWORTH, TRAVIS |
M4-30010 |
1 |
25.00 |
4000********8598 |
188774 |
08/01/19 |
| STANNARD, MARK |
M4-29644 |
1 |
40.00 |
4495********9698 |
874398 |
08/01/19 |
| STEDELBAUER, LUCAS |
M4-29477 |
1 |
25.00 |
4737********7186 |
059159 |
08/01/19 |
| STORA, ROBERT |
M4-29372 |
1 |
35.00 |
5404********8325 |
001748 |
08/01/19 |
| STUART, ANDREW |
M4-29527 |
1 |
35.00 |
4828********7021 |
057113 |
08/01/19 |
| TUCKER, JENNIFER |
M4-29143 |
1 |
39.99 |
4400********4428 |
02425D |
08/01/19 |
| TURNER, DANIEL |
M4-29615 |
1 |
35.00 |
4744********7195 |
151285 |
08/01/19 |
| TURNER, GENE |
M4-29743 |
1 |
20.00 |
4599********7262 |
H63892 |
08/01/19 |
| WAGNER, GRESHAM |
M4-29285 |
1 |
34.99 |
5576********7531 |
004712 |
08/01/19 |
| WAGNER, KEVIN |
M4-29283 |
1 |
39.99 |
5576********7531 |
004711 |
08/01/19 |
| WAGNER, LAUREN |
M4-28851 |
1 |
29.99 |
5576********7531 |
000621 |
08/01/19 |
| WALLING, HOLLEY |
M4-29055 |
1 |
39.99 |
5424********8897 |
07210B |
08/01/19 |
| WATSON, TAYLOR |
M4-30043 |
1 |
50.00 |
4147********5294 |
04639C |
08/01/19 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********7615 |
00100R |
08/01/19 |
| WELLINGTON, ANNABELLE |
M4-29505 |
1 |
25.00 |
6011********7615 |
00171R |
08/01/19 |
| WIERS, HANNAH |
M4-29698 |
1 |
40.00 |
4741********1858 |
071822 |
08/01/19 |
| WILLETTS, NEAL |
M4-28934 |
1 |
24.99 |
4270********6508 |
001281 |
08/01/19 |
| WILLIAMS, AARON |
M4-29221 |
1 |
49.98 |
4147********6636 |
04584C |
08/01/19 |
| WOLFE, VICTORINA |
M4-30057 |
1 |
40.00 |
4586********6010 |
H65884 |
08/01/19 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
249.99 |
| 24 |
MasterCard |
765.88 |
| 70 |
Visa |
2354.73 |
| 7 |
Discover |
209.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3580.58 |