09/16/2019

06:40:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDERTY, JASON	M4-30084	2	35.00	4599********8980	H65047	09/16/19
AMMONS, JOSH	M4-29649	2	25.00	5424********1607	58814P	09/16/19
ANDERSON, THOMAS	M4-29349	2	39.99	4663********0824	03789B	09/16/19
AREHART, KELLY	M4-29740	2	35.00	4775********2355	013493	09/16/19
BINNER, INDIA	M4-29466	2	35.00	4400********3811	02874D	09/16/19
BISKEY, JOSH	M4-29702	2	35.00	4828********1032	056039	09/16/19
BLYTHE, WILSON	M4-29703	2	35.00	4270********0938	016608	09/16/19
BOUCHER, KATHRYN	M4-30049	2	35.00	4737********6545	029269	09/16/19
BRIAN, HOWARD	M4-30000	2	40.00	4327********0683	078050	09/16/19
BRUSS, DEBRA	M4-40565	2	24.99	4400********4847	08095D	09/16/19
BRUSS, EUGENE	M4-28895	2	19.99	4400********4847	02951D	09/16/19
CAMPBELL, NICK	M4-29768	2	35.00	4741********3719	071459	09/16/19
CARR, PATRICK	M4-29436	2	30.00	4744********6117	131049	09/16/19
CHAPPELL, LAYNE	M4-29574	2	35.00	5465********9318	009851	09/16/19
COOPER, CARRIE	M4-28823	2	35.00	4388********5385	03768D	09/16/19
COOPER, SILAS	M4-29212	2	25.00	4388********5385	03791D	09/16/19
CORTUM, CARL FRANCIS	M4-29432	2	35.00	4744********4595	131259	09/16/19
DAVIDOFF, BRENDEN	M4-29696	2	35.00	4741********3420	071501	09/16/19
DAVILA, CHERYL	M4-29775	2	24.00	4000********5778	803690	09/16/19
DAVILA, HECTOR	M4-29751	2	24.00	4000********5778	444137	09/16/19
DEGENNA, FRANCESCA	M4-29636	2	30.00	4737********9734	031527	09/16/19
DUCKER, AMANDA	M4-29469	2	30.00	5465********6617	009551	09/16/19
EDGARDO, ADOLFO	M4-29585	2	35.00	4737********5226	030387	09/16/19
ENROUGHTY, MATTHEW	M4-28932	2	34.99	4737********0018	043660	09/16/19
FERNANDEZ, ELIZA	M4-30088	2	30.00	4741********9065	071458	09/16/19
FERNANDEZ, JONATHAN	M4-30090	2	35.00	4741********9065	071501	09/16/19
FOX, JACQUELINE	M4-29486	2	35.00	4737********9447	050662	09/16/19
GANDER, JOEY	M4-30038	2	35.00	5301********6073	013496	09/16/19
GAUNTT, ETHAN	M4-29463	2	35.00	4400********8527	06820A	09/16/19
GONZALEZ, ASHLEY	M4-29723	2	35.00	4775********1383	013490	09/16/19
GRAVES, RYAN	M4-29467	2	45.00	4775********3608	013495	09/16/19
GUTIERREZ, MONICA	M4-30019	2	35.00	4000********8576	803688	09/16/19
HARRIGAN, KAITLYN	M4-29459	2	34.99	4000********7881	629556	09/16/19
HEADDEN, LOIS	M4-29187	2	29.99	5466********8590	05002Z	09/16/19
HICKS, AMANDA	M4-30091	2	35.00	4741********5157	071501	09/16/19
HISEL, ALEXANDER	M4-30004	2	25.00	4737********6761	057320	09/16/19
JONES, MARGARET	M4-30076	2	45.00	5524********0233	09040P	09/16/19
JONES, TIFFANY	M4-29739	2	40.00	4737********0195	029777	09/16/19
KELLY, MEGHAN	M4-29402	2	34.99	4121********2534	016117	09/16/19
KELSO, CARI	M4-29692	2	40.00	3743*******7152	289016	09/16/19
KELSO, ELLEN	M4-29406	2	29.99	5291********5230	03776T	09/16/19
KELSO, WILLIAM	M4-29404	2	29.99	5291********5230	03777T	09/16/19
KOKOLIS, MARINOS	M4-29728	2	45.00	5580********8528	061459	09/16/19
KOKOLIS, NICK	M4-29729	2	45.00	5580********8528	061459	09/16/19
KOPENHAFER, JAMES	M4-28803	2	24.99	4400********3830	03218C	09/16/19
LODWICK, SEATON	M4-29458	2	25.00	4147********8179	03794D	09/16/19
LODWICK, SEBASTIAN	M4-29759	2	25.00	4147********8179	03785D	09/16/19
MARCUS, RICHARD	M4-29495	2	35.00	5424********7386	58592B	09/16/19
MEDINA, MICHAEL	M4-29695	2	29.99	4000********8046	340329	09/16/19
MEDINA, RACHEL	M4-29462	2	30.00	4000********4681	629553	09/16/19
MELLMAN, CARLA	M4-29718	2	40.00	4270********1692	016994	09/16/19
MERRIMAN, CHRISTIN	M4-2728	2	29.99	4552********1350	H64501	09/16/19
MERRIMAN, MARCUS	M4-29545	2	25.00	4552********1350	H64003	09/16/19
MERRIMAN, SAVANNAH	M4-29438	2	25.00	4552********1350	H64002	09/16/19
MOLENDYKE, DOMINIC	M4-30020	2	25.00	4388********3669	03777D	09/16/19
MORRIS, HOLLEY	M4-29523	2	25.00	4388********1655	03779C	09/16/19
MOYER, NATHAN	M4-29632	2	35.00	4744********9640	151049	09/16/19
MYERS, JERRY	M4-29719	2	40.00	4430********5185	408693	09/16/19
ODERISI, DANIEL	M4-29233	2	35.00	4108********2363	097945	09/16/19
ODERISI, HALEIGH	M4-29634	2	35.00	5454********2236	071459	09/16/19
PARROT, JOHN	M4-30031	2	45.00	4775********4135	013492	09/16/19
PEYTON, DEMONT	M4-29755	2	35.00	4737********2618	091522	09/16/19
PRICHARD, PHILIP	M4-29419	2	35.00	5465********6625	009055	09/16/19
PURVEYOR, KAIWAN	M4-29122	2	25.00	4741********3928	071459	09/16/19
REYES, ALEXANDER	M4-29750	2	35.00	4000********7476	340325	09/16/19
RILEY, KIMBERLY	M4-29666	2	45.00	4435********7562	021699	09/16/19
SCHERBERGER, MASON	M4-30098	2	45.00	4737********2088	007569	09/16/19
SCHREIBER, MARK	M4-29694	2	45.00	4270********1224	016359	09/16/19
SCHRINER, EMMA	M4-29413	2	19.99	4270********9090	016991	09/16/19
SHAYE, NICOLE	M4-29426	2	35.00	4036********6417	015649	09/16/19
SIMMONS, JARRED	M4-29689	2	35.00	4100********8933	98593D	09/16/19
SMITH, JEFF	M4-30042	2	35.00	4108********6327	015677	09/16/19
SMITH, JENNA	M4-29682	2	40.00	4465********2276	016590	09/16/19
SMITH, JIMACUS	M4-29511	2	40.00	4775********6942	013491	09/16/19
STUDER, JENNIFER	M4-30092	2	45.00	4784********1047	067123	09/16/19
SULLIVAN, MEGAN	M4-29601	2	29.99	4495********9876	236367	09/16/19
TOWNSEND, TOBY	M4-29625	2	35.00	5206********6095	03792W	09/16/19
TUCKER, JON	M4-29784	2	35.00	4435********2498	013539	09/16/19
VIDENA, JOSH	M4-29761	2	35.00	4100********8390	98412D	09/16/19
WALKER, TERRY	M4-29559	2	45.00	4060********8675	03784D	09/16/19
WALTER, ERIC	M4-29192	2	34.99	5524********1368	03284P	09/16/19
WARD, COLLEEN	M4-30015	2	40.00	4000********5562	444134	09/16/19

Totals

Count	Card Type	Total
1	American Express	40.00
15	MasterCard	524.96
66	Visa	2222.89
0	Discover	0.00
0	Other	0.00
		2787.85