08/15/2019

06:52:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDERTY, JASON	M4-30084	2	35.00	4599********8980	H65893	08/15/19
AMMONS, JOSH	M4-29649	2	25.00	5424********1607	30452P	08/15/19
ANDERSON, THOMAS	M4-29349	2	39.99	4663********0824	09159B	08/15/19
AREHART, KELLY	M4-29740	2	35.00	4775********2355	505187	08/15/19
BINFORD, FREDDIE	M4-29640	2	35.00	4393********6564	590859	08/15/19
BINNER, INDIA	M4-29466	2	35.00	4400********3811	08720D	08/15/19
BISKEY, JOSH	M4-29702	2	35.00	4828********1032	090380	08/15/19
BLYTHE, WILSON	M4-29703	2	35.00	4270********0938	015511	08/15/19
BOUCHER, KATHRYN	M4-30049	2	35.00	4737********6545	058628	08/15/19
BRADY, PHILLIP	M4-30011	2	40.00	4744********8559	122839	08/15/19
BRIAN, HOWARD	M4-30000	2	40.00	4327********0683	769784	08/15/19
BRUSS, DEBRA	M4-40565	2	24.99	4400********4847	07105D	08/15/19
BRUSS, EUGENE	M4-28895	2	19.99	4400********4847	00777D	08/15/19
CARR, PATRICK	M4-29436	2	30.00	4744********6117	132133	08/15/19
CHAPPELL, LAYNE	M4-29574	2	35.00	5465********9318	001351	08/15/19
COOPER, CARRIE	M4-28823	2	35.00	4388********5385	09149D	08/15/19
COOPER, SILAS	M4-29212	2	25.00	4388********5385	09175D	08/15/19
CORTUM, CARL FRANCIS	M4-29432	2	35.00	4744********4595	132333	08/15/19
DAVIDOFF, BRENDEN	M4-29696	2	35.00	4741********3420	072305	08/15/19
DEGENNA, FRANCESCA	M4-29636	2	30.00	4737********9734	026002	08/15/19
DUCKER, AMANDA	M4-29469	2	30.00	5465********6617	001782	08/15/19
EDGARDO, ADOLFO	M4-29585	2	35.00	4737********5226	094177	08/15/19
ENROUGHTY, MATTHEW	M4-28932	2	34.99	4737********0018	016912	08/15/19
FERNANDEZ, ELIZA	M4-30088	2	30.00	4741********9065	072304	08/15/19
FERNANDEZ, JONATHAN	M4-30090	2	35.00	4741********9065	072305	08/15/19
FOX, JACQUELINE	M4-29486	2	35.00	4737********9447	015564	08/15/19
GANDER, JOEY	M4-30038	2	35.00	4775********1768	505192	08/15/19
GAUNTT, ETHAN	M4-29463	2	35.00	4400********8527	01610A	08/15/19
GRAVES, RYAN	M4-29467	2	45.00	4775********3608	505189	08/15/19
GUTIERREZ, MONICA	M4-30019	2	35.00	4000********8576	812382	08/15/19
HALE, DANIEL	M4-29479	2	25.00	4775********4759	505190	08/15/19
HAMER, CORY	M4-29530	2	35.00	5178********8521	09150Z	08/15/19
HEADDEN, LOIS	M4-29187	2	29.99	5466********8590	09177Z	08/15/19
HICKS, AMANDA	M4-30091	2	35.00	4741********5157	072304	08/15/19
HISEL, ALEXANDER	M4-30004	2	25.00	4737********6761	087123	08/15/19
JONES, LIZA	M4-29633	2	35.00	4495********3959	985338	08/15/19
JONES, TIFFANY	M4-29739	2	40.00	4737********0195	071180	08/15/19
KEFALAS, ARTHUR	M4-KEFALASART	2	35.00	4744********4538	142431	08/15/19
KELLY, MEGHAN	M4-29402	2	34.99	4121********2534	015068	08/15/19
KELSO, CARI	M4-29692	2	40.00	3743*******7152	291015	08/15/19
KELSO, ELLEN	M4-29406	2	29.99	5291********5230	09167T	08/15/19
KELSO, WILLIAM	M4-29404	2	29.99	5291********5230	09177T	08/15/19
KOKOLIS, MARINOS	M4-29728	2	45.00	5580********8528	062305	08/15/19
KOKOLIS, NICK	M4-29729	2	45.00	5580********8528	062305	08/15/19
KOPENHAFER, JAMES	M4-28803	2	24.99	4400********3830	06942C	08/15/19
LODWICK, SEATON	M4-29458	2	25.00	4147********8179	09146D	08/15/19
LODWICK, SEBASTIAN	M4-29759	2	25.00	4147********8179	09186D	08/15/19
MARCUS, RICHARD	M4-29495	2	35.00	5424********7386	30980B	08/15/19
MARTIN, JON	M4-28969	2	25.00	5424********1953	60382P	08/15/19
MEDINA, MICHAEL	M4-29695	2	29.99	4000********8046	300495	08/15/19
MEDINA, RACHEL	M4-29462	2	30.00	4000********4681	652677	08/15/19
MELLMAN, CARLA	M4-29718	2	40.00	4270********1692	015798	08/15/19
MERRIMAN, CHRISTIN	M4-2728	2	29.99	4552********1350	H65346	08/15/19
MERRIMAN, MARCUS	M4-29545	2	25.00	4552********1350	H64848	08/15/19
MERRIMAN, SAVANNAH	M4-29438	2	25.00	4552********1350	H64847	08/15/19
MOLENDYKE, DOMINIC	M4-30020	2	25.00	4388********3669	09163D	08/15/19
MORRIS, HOLLEY	M4-29523	2	25.00	4388********1655	09130C	08/15/19
MOYER, NATHAN	M4-29632	2	35.00	4744********9640	152231	08/15/19
MYERS, JERRY	M4-29719	2	40.00	4430********5185	301744	08/15/19
NELLIS, JOSH	M4-NELLISJOSH	2	40.00	4465********8829	015075	08/15/19
NEW, ZACHARY	M4-30078	2	25.00	4294********0443	000133	08/15/19
PARROT, JOHN	M4-30031	2	45.00	4775********4135	505188	08/15/19
PEYTON, DEMONT	M4-29755	2	35.00	4737********2618	041876	08/15/19
PRICHARD, PHILIP	M4-29419	2	35.00	5465********6625	000167	08/15/19
PURVEYOR, KAIWAN	M4-29122	2	25.00	4741********3928	072304	08/15/19
REYES, ALEXANDER	M4-29750	2	35.00	4000********7476	738519	08/15/19
RILEY, KIMBERLY	M4-29666	2	45.00	4435********7562	091424	08/15/19
SCHERBERGER, MASON	M4-30098	2	45.00	4737********2088	041981	08/15/19
SCHREIBER, MARK	M4-29694	2	45.00	4270********1224	015297	08/15/19
SHAYE, NICOLE	M4-29426	2	35.00	4036********6417	090177	08/15/19
SHEIB, JESSE	M4-29730	2	35.00	4741********8082	072304	08/15/19
SIMMONS, JARRED	M4-29689	2	35.00	4100********8933	77295D	08/15/19
SMITH, JEFF	M4-30042	2	35.00	4108********6327	090123	08/15/19
SMITH, JENNA	M4-29682	2	40.00	4465********2276	015062	08/15/19
STUDER, JENNIFER	M4-30092	2	45.00	4784********1047	068432	08/15/19
SULLIVAN, MEGAN	M4-29601	2	29.99	4495********9876	985339	08/15/19
TOWNSEND, TOBY	M4-29625	2	35.00	5206********6095	09154W	08/15/19
TUCKER, JON	M4-29784	2	35.00	4435********2498	027334	08/15/19
VIDENA, JOSH	M4-29761	2	35.00	3772*******2019	180356	08/15/19
WALKER, CHRISTIAN	M4-29627	2	34.99	4737********5829	013954	08/15/19
WALKER, TERRY	M4-29559	2	45.00	4060********8675	09128D	08/15/19
WALTER, ERIC	M4-29192	2	34.99	5524********1368	01238P	08/15/19
WARD, COLLEEN	M4-30015	2	40.00	4000********5562	190456	08/15/19
WOOLWINE, E.A.	M4-29537	2	40.00	4003********0922	09151D	08/15/19

Totals

Count	Card Type	Total
2	American Express	75.00
14	MasterCard	469.96
68	Visa	2319.90
0	Discover	0.00
0	Other	0.00
		2864.86