Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXY, MELISSA |
M4-29529 |
1 |
35.00 |
4026********7212 |
002531 |
09/02/19 |
| AMBROSE, ANDREW |
M4-29118 |
1 |
29.99 |
5424********5535 |
22586Z |
09/02/19 |
| AMUNDSON, KARILEIGH |
M4-29268 |
1 |
29.99 |
4400********9955 |
05291C |
09/02/19 |
| ANTOL, MARY |
M4-29678 |
1 |
35.00 |
4147********6843 |
09942C |
09/02/19 |
| ATKINS, TIFFANY |
M4-30050 |
1 |
35.00 |
5465********2614 |
003541 |
09/02/19 |
| BACHE, SKYLAR |
M4-29582 |
1 |
35.00 |
4108********0211 |
068655 |
09/02/19 |
| BALL, BRADLEY |
M4-30079 |
1 |
40.00 |
4784********1047 |
076161 |
09/02/19 |
| BARRYMORE, JAN |
M4-29343 |
1 |
34.99 |
4775********0542 |
798804 |
09/02/19 |
| BLACK, ANTHONY |
M4-29493 |
1 |
35.00 |
4775********1044 |
798803 |
09/02/19 |
| BOTTLES, JOHN |
M4-29198 |
1 |
39.99 |
4147********1146 |
09913C |
09/02/19 |
| BOYD, DAVID |
M4-29312 |
1 |
40.00 |
4147********3752 |
09907D |
09/02/19 |
| BROOKS, LIONEL |
M4-29745 |
1 |
35.00 |
4737********8117 |
019709 |
09/02/19 |
| CAPERS, WILLIAM |
M4-29286 |
1 |
34.99 |
4492********3326 |
042332 |
09/02/19 |
| CARR, ISAAC |
M4-29708 |
1 |
40.00 |
4400********3901 |
00369D |
09/02/19 |
| COLLINS, JOSEPH |
M4-29035 |
1 |
35.00 |
4435********3309 |
618642 |
09/02/19 |
| CORBETT, CINDY |
M4-29461 |
1 |
35.00 |
4000********9478 |
609786 |
09/02/19 |
| COREY, KEVIN |
M4-29668 |
1 |
35.00 |
5466********6221 |
23462Z |
09/02/19 |
| COSTA, KATHRYN SUE |
M4-29318 |
1 |
34.99 |
4147********5936 |
09956C |
09/02/19 |
| CRANDALL, KEVIN |
M4-30087 |
1 |
35.00 |
4744********7706 |
112639 |
09/02/19 |
| CRAWFORD, JAKE |
M4-29707 |
1 |
35.00 |
5108********1561 |
072332 |
09/02/19 |
| CRAWFORD, JAROD |
M4-30006 |
1 |
35.00 |
5108********1561 |
072332 |
09/02/19 |
| CROW, DMYTRO |
M4-CROWD |
1 |
25.00 |
5389********9780 |
002070 |
09/02/19 |
| CROW, OLENA |
M4-29507 |
1 |
35.00 |
5389********9780 |
002521 |
09/02/19 |
| CRUZ, GERRI |
M4-29081 |
1 |
39.99 |
4737********2285 |
022258 |
09/02/19 |
| DALRYMPLE, CHARLES |
M4-29011 |
1 |
29.99 |
5389********1820 |
002333 |
09/02/19 |
| DANDREA, DAVID |
M4-29277 |
1 |
29.99 |
5466********1141 |
09947Z |
09/02/19 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5466********1141 |
09905Z |
09/02/19 |
| DANDREA, LAUREN |
M4-29123 |
1 |
19.99 |
5466********1141 |
09910Z |
09/02/19 |
| DE HARO, FERNANDO |
M4-30077 |
1 |
35.00 |
4744********3578 |
122039 |
09/02/19 |
| DESANTIS, DANIEL |
M4-29390 |
1 |
35.00 |
6011********1726 |
00250R |
09/02/19 |
| DUNN, HAILEY |
M4-29776 |
1 |
35.00 |
5454********1298 |
082330 |
09/02/19 |
| DUNSMORE, MELISSA |
M4-28718 |
1 |
29.99 |
5576********8074 |
008817 |
09/02/19 |
| EASTON, KIRSTEN |
M4-29710 |
1 |
29.99 |
6011********3721 |
00291R |
09/02/19 |
| ELDANAF, GHADY |
M4-29188 |
1 |
25.00 |
4465********2337 |
002302 |
09/02/19 |
| FELBINGER, LINDA |
M4-29435 |
1 |
25.00 |
6011********7178 |
00283P |
09/02/19 |
| FRENEAUX, KAYLA |
M4-29725 |
1 |
30.00 |
4147********3522 |
09922D |
09/02/19 |
| GALLI, GAIL |
M4-29555 |
1 |
30.00 |
3717*******3004 |
180776 |
09/02/19 |
| GALLI, JOSH |
M4-30061 |
1 |
25.00 |
3717*******3004 |
126765 |
09/02/19 |
| GALLI, MICHAEL |
M4-29137 |
1 |
29.99 |
3717*******3004 |
142770 |
09/02/19 |
| GEISLER, JASON |
M4-29475 |
1 |
34.99 |
4306********5371 |
002289 |
09/02/19 |
| GIACOBBI, BRENDEN |
M4-29422 |
1 |
35.00 |
4737********5581 |
048698 |
09/02/19 |
| GOLD, CHRIS |
M4-29658 |
1 |
25.00 |
4741********8818 |
082332 |
09/02/19 |
| HENSLEY, DONALD |
M4-40652 |
1 |
24.99 |
4800********9849 |
04638A |
09/02/19 |
| JARRELL, BLAKE |
M4-30073 |
1 |
45.00 |
5465********3127 |
007638 |
09/02/19 |
| JARRELL, CAROLINE |
M4-30072 |
1 |
45.00 |
5465********3127 |
009374 |
09/02/19 |
| JOHNSON, ALBERT TURNE |
M4-30044 |
1 |
25.00 |
4775********3925 |
798802 |
09/02/19 |
| JOHNSON, JENIFER |
M4-29417 |
1 |
30.00 |
4737********9997 |
007974 |
09/02/19 |
| JOHNSON, RYAN |
M4-29249 |
1 |
35.00 |
4737********9997 |
081460 |
09/02/19 |
| KAUFFMAN, DONALD |
M4-28973 |
1 |
34.99 |
6011********7061 |
00273B |
09/02/19 |
| KAUFFMAN, SUSAN |
M4-28972 |
1 |
30.00 |
6011********7061 |
00262B |
09/02/19 |
| KIRKLAND, DELWAYNE |
M4-30080 |
1 |
35.00 |
3713*******1007 |
167839 |
09/02/19 |
| KNIGHT, DAVID |
M4-29777 |
1 |
29.99 |
5576********9797 |
008814 |
09/02/19 |
| KNOWLES, BOBBY |
M4-29074 |
1 |
29.99 |
4737********0056 |
033620 |
09/02/19 |
| KOLAR, MICHAEL |
M4-30025 |
1 |
45.00 |
3792*******1008 |
188605 |
09/02/19 |
| LANE, MIKE |
M4-29782 |
1 |
35.00 |
4744********6275 |
132235 |
09/02/19 |
| LAWSON, SPENCER |
M4-29561 |
1 |
39.99 |
5360********6638 |
003455 |
09/02/19 |
| LINDEMANN, RACHEL |
M4-30066 |
1 |
35.00 |
4000********5048 |
609794 |
09/02/19 |
| LIPPERT, COURTNEY |
M4-29494 |
1 |
39.99 |
4737********0018 |
002156 |
09/02/19 |
| MANDART, JACKSON |
M4-29319 |
1 |
24.99 |
4005********6726 |
082332 |
09/02/19 |
| MASON, SHAUNTA |
M4-29613 |
1 |
35.00 |
4147********0918 |
002098 |
09/02/19 |
| MCDEVITT, DUNCAN |
M4-29528 |
1 |
40.00 |
4108********3871 |
068579 |
09/02/19 |
| MEDINA, LILY |
M4-30021 |
1 |
25.00 |
4000********8046 |
337210 |
09/02/19 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********3545 |
132639 |
09/02/19 |
| MOORE, KYLE |
M4-29774 |
1 |
35.00 |
6011********0228 |
618637 |
09/02/19 |
| MOORE, WILLIAM |
M4-29756 |
1 |
35.00 |
4741********7473 |
082332 |
09/02/19 |
| MORGAN, JEREMY |
M4-29473 |
1 |
39.99 |
4060********0553 |
002308 |
09/02/19 |
| MURPHY, KATANA |
M4-29395 |
1 |
29.99 |
4828********6047 |
037462 |
09/02/19 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4436********1900 |
002091 |
09/02/19 |
| NEWMAN, RICHARD |
M4-29365 |
1 |
29.99 |
4495********7510 |
129399 |
09/02/19 |
| NORWOOD, COLE |
M4-30013 |
1 |
35.00 |
4000********5337 |
456404 |
09/02/19 |
| OPPERMAN, NANETTE |
M4-29042 |
1 |
24.99 |
4737********3351 |
091703 |
09/02/19 |
| ORDING, HUNTER |
M4-28849 |
1 |
35.00 |
5465********0788 |
007633 |
09/02/19 |
| OTERO, JOSH |
M4-29554 |
1 |
35.00 |
4000********0292 |
337212 |
09/02/19 |
| PERALES, JANICE |
M4-29377 |
1 |
30.00 |
4552********9682 |
H75393 |
09/02/19 |
| PERALES, JOSE |
M4-29330 |
1 |
30.00 |
4552********9682 |
H75391 |
09/02/19 |
| PETERS, BRETT |
M4-29779 |
1 |
45.00 |
3712*******1009 |
150388 |
09/02/19 |
| PHAN, JAY |
M4-30009 |
1 |
35.00 |
4255********2146 |
000206 |
09/02/19 |
| REINER, ANNE |
M4-29437 |
1 |
35.00 |
4465********6017 |
002304 |
09/02/19 |
| REISKE, GEORGE |
M4-28984 |
1 |
20.99 |
5466********9733 |
23851P |
09/02/19 |
| RITINSKI, CHARLES |
M4-29293 |
1 |
34.99 |
4147********8616 |
33083D |
09/02/19 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
002200 |
09/02/19 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
09923C |
09/02/19 |
| SANTIAGO, BRIAN |
M4-29778 |
1 |
35.00 |
4737********0402 |
071372 |
09/02/19 |
| SAUL, BRIAN |
M4-29464 |
1 |
45.00 |
4479********7785 |
002830 |
09/02/19 |
| SCHILLER, DANA |
M4-29366 |
1 |
34.99 |
4495********7510 |
129397 |
09/02/19 |
| SCHILLER, RYLEE |
M4-30068 |
1 |
25.00 |
4495********6016 |
129398 |
09/02/19 |
| SCHOFIELD, EDEN |
M4-30083 |
1 |
25.00 |
4737********9902 |
089345 |
09/02/19 |
| SCHRINER, LOREN |
M4-2749 |
1 |
29.99 |
4270********9090 |
002542 |
09/02/19 |
| SHARP, DAVIN |
M4-29453 |
1 |
39.99 |
4744********9518 |
142733 |
09/02/19 |
| SINGLETON, HENRY |
M4-40532 |
1 |
34.99 |
4147********6330 |
002198 |
09/02/19 |
| SINOWITZ, SCOTT |
M4-29474 |
1 |
35.00 |
4465********4259 |
002096 |
09/02/19 |
| SMITH, ANDREW |
M4-30003 |
1 |
40.00 |
4294********3654 |
000370 |
09/02/19 |
| STALLWORTH, TRAVIS |
M4-30010 |
1 |
25.00 |
4000********8598 |
337209 |
09/02/19 |
| STANNARD, MARK |
M4-29644 |
1 |
40.00 |
4495********9698 |
129400 |
09/02/19 |
| STEDELBAUER, LUCAS |
M4-29477 |
1 |
25.00 |
4737********7186 |
040720 |
09/02/19 |
| STUART, ANDREW |
M4-29527 |
1 |
35.00 |
4737********3410 |
044430 |
09/02/19 |
| SULLINS, ERIN |
M4-29659 |
1 |
40.00 |
4552********2714 |
H76385 |
09/02/19 |
| TUCKER, JENNIFER |
M4-29143 |
1 |
39.99 |
4400********4428 |
08747D |
09/02/19 |
| TURNER, DANIEL |
M4-29615 |
1 |
35.00 |
4744********7195 |
152137 |
09/02/19 |
| TURNER, GENE |
M4-29743 |
1 |
20.00 |
4599********7262 |
H74403 |
09/02/19 |
| WAGNER, GRESHAM |
M4-29285 |
1 |
34.99 |
5576********7531 |
005892 |
09/02/19 |
| WAGNER, KEVIN |
M4-29283 |
1 |
39.99 |
5576********7531 |
009917 |
09/02/19 |
| WAGNER, LAUREN |
M4-28851 |
1 |
29.99 |
5576********7531 |
001629 |
09/02/19 |
| WALLING, HOLLEY |
M4-29055 |
1 |
39.99 |
5424********8897 |
73592B |
09/02/19 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********7615 |
00204R |
09/02/19 |
| WELLINGTON, ANNABELLE |
M4-29505 |
1 |
25.00 |
6011********7615 |
00290R |
09/02/19 |
| WHITE, WESTON |
M4-30096 |
1 |
35.00 |
5466********6412 |
09908P |
09/02/19 |
| WHITE. II, WESTON |
M4-30097 |
1 |
25.00 |
5466********6412 |
09946P |
09/02/19 |
| WIERS, HANNAH |
M4-29698 |
1 |
40.00 |
4741********1858 |
082330 |
09/02/19 |
| WILLETTS, NEAL |
M4-28934 |
1 |
24.99 |
4270********6508 |
002310 |
09/02/19 |
| WILLIAMS, AARON |
M4-29221 |
1 |
49.98 |
4147********6636 |
09899C |
09/02/19 |
| WOLFE, VICTORINA |
M4-30057 |
1 |
40.00 |
4586********6010 |
H76394 |
09/02/19 |
| WOOD, HUNTER |
M4-29567 |
1 |
35.00 |
4023********8369 |
002172 |
09/02/19 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
209.99 |
| 25 |
MasterCard |
815.87 |
| 74 |
Visa |
2469.72 |
| 8 |
Discover |
239.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3735.55 |