10/15/2019

07:09:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGEE, NATALIE	M4-30026	2	45.00	4400********5623	00376D	10/15/19
AMMONS, JOSH	M4-29649	2	25.00	5424********1607	56076P	10/15/19
ANDERSON, THOMAS	M4-29349	2	39.99	4663********0824	06092B	10/15/19
AREHART, KELLY	M4-29740	2	35.00	4775********2355	476773	10/15/19
BINFORD, FREDDIE	M4-29640	2	35.00	4393********6564	460594	10/15/19
BINNER, INDIA	M4-29466	2	35.00	4400********3811	05137D	10/15/19
BISKEY, JOSH	M4-29702	2	35.00	4828********1032	092011	10/15/19
BLYTHE, WILSON	M4-29703	2	35.00	4270********0938	015864	10/15/19
BOUCHER, KATHRYN	M4-30049	2	35.00	4737********6545	003410	10/15/19
BRIAN, HOWARD	M4-30000	2	40.00	4327********0683	142701	10/15/19
BRUSS, DEBRA	M4-40565	2	24.99	4400********4847	05728D	10/15/19
BRUSS, EUGENE	M4-28895	2	19.99	4400********4847	03540D	10/15/19
CAMPBELL, NICK	M4-29768	2	35.00	4741********3719	080535	10/15/19
CARR, PATRICK	M4-29436	2	30.00	4744********6117	130153	10/15/19
CHAPPELL, LAYNE	M4-29574	2	35.00	5465********9318	006366	10/15/19
COOPER, CARRIE	M4-28823	2	35.00	4388********5385	06072D	10/15/19
COOPER, SILAS	M4-29212	2	25.00	4388********5385	06056D	10/15/19
DAVIDOFF, BRENDEN	M4-29696	2	35.00	4741********3420	080536	10/15/19
DAVILA, CAMERON	M4-30041	2	24.00	4000********5778	655079	10/15/19
DAVILA, CHERYL	M4-29775	2	24.00	4000********5778	763104	10/15/19
DAVILA, HECTOR	M4-29751	2	24.00	4000********5778	102245	10/15/19
DEGENNA, FRANCESCA	M4-29636	2	30.00	4737********9734	067324	10/15/19
DUCKER, AMANDA	M4-29469	2	30.00	5465********6617	002278	10/15/19
EDGARDO, ADOLFO	M4-29585	2	35.00	4737********5226	013816	10/15/19
ENROUGHTY, MATTHEW	M4-28932	2	34.99	4737********0018	034104	10/15/19
FERNANDEZ, ELIZA	M4-30088	2	30.00	4741********9065	080536	10/15/19
FERNANDEZ, JONATHAN	M4-30090	2	35.00	4741********9065	080536	10/15/19
FOX, JACQUELINE	M4-29486	2	35.00	4737********9447	012524	10/15/19
GANDER, JOEY	M4-30038	2	35.00	5301********6073	476777	10/15/19
GAUNTT, ETHAN	M4-29463	2	35.00	4400********8527	01185A	10/15/19
GONZALEZ, ASHLEY	M4-29723	2	35.00	4775********1383	476775	10/15/19
GRAVES, RYAN	M4-29467	2	45.00	4775********3608	476776	10/15/19
GUTIERREZ, MONICA	M4-30019	2	35.00	4000********8576	584292	10/15/19
HAMER, CORY	M4-29530	2	35.00	5178********8521	06094Z	10/15/19
HARRIGAN, KAITLYN	M4-29459	2	34.99	4000********7881	763113	10/15/19
HAYNES, KYLE	M4-30062	2	35.00	4060********9037	06075C	10/15/19
HEADDEN, LOIS	M4-29187	2	29.99	5466********8590	06086Z	10/15/19
HENNESSY, MICHAELI	M4-30063	2	40.00	4648********0987	070535	10/15/19
HISEL, ALEXANDER	M4-30004	2	25.00	4737********6761	014326	10/15/19
JONES, MARGARET	M4-30076	2	45.00	5524********0233	09375P	10/15/19
JONES, TIFFANY	M4-29739	2	40.00	4737********0195	089777	10/15/19
KELLY, MEGHAN	M4-29402	2	34.99	4121********2534	015276	10/15/19
KELSO, CARI	M4-29692	2	40.00	3743*******7152	237015	10/15/19
KELSO, ELLEN	M4-29406	2	29.99	5291********5230	06074T	10/15/19
KELSO, WILLIAM	M4-29404	2	29.99	5291********5230	06098T	10/15/19
KOKOLIS, MARINOS	M4-29728	2	45.00	5580********8528	070536	10/15/19
KOKOLIS, NICK	M4-29729	2	45.00	5580********8528	070536	10/15/19
KOPENHAFER, JAMES	M4-28803	2	24.99	4400********3830	09375C	10/15/19
LESCHINGER, ADAM	M4-29441	2	35.00	5466********0534	55742P	10/15/19
LODWICK, SEATON	M4-29458	2	25.00	4147********8179	06080D	10/15/19
MARCUS, RICHARD	M4-29495	2	35.00	5424********7386	56048B	10/15/19
MEDINA, MICHAEL	M4-29695	2	29.99	4000********8046	843399	10/15/19
MEDINA, RACHEL	M4-29462	2	30.00	4000********4681	102242	10/15/19
MELLMAN, CARLA	M4-29718	2	40.00	4270********1692	015690	10/15/19
MERRIMAN, CHRISTIN	M4-2728	2	29.99	4552********1350	H73577	10/15/19
MERRIMAN, MARCUS	M4-29545	2	25.00	4552********1350	H73078	10/15/19
MERRIMAN, SAVANNAH	M4-29438	2	25.00	4552********1350	H73079	10/15/19
MOLENDYKE, DOMINIC	M4-30020	2	25.00	4388********3669	06099D	10/15/19
MORRIS, HOLLEY	M4-29523	2	25.00	4388********1655	06087C	10/15/19
MOYER, NATHAN	M4-29632	2	35.00	4744********9640	150251	10/15/19
ODERISI, DANIEL	M4-29233	2	35.00	4108********2363	005634	10/15/19
ODERISI, HALEIGH	M4-29634	2	35.00	5454********2236	080536	10/15/19
PARROT, JOHN	M4-30031	2	45.00	4775********4135	476778	10/15/19
PEYTON, DEMONT	M4-29755	2	35.00	4737********2618	065271	10/15/19
PORTER, BRYCE	M4-30064	2	25.00	4744********7143	150557	10/15/19
PRICHARD, PHILIP	M4-29631	2	35.00	5465********6625	006328	10/15/19
PURVEYOR, KAIWAN	M4-29122	2	25.00	4741********3928	080536	10/15/19
REYES, ALEXANDER	M4-29750	2	35.00	4000********7476	102243	10/15/19
RILEY, KIMBERLY	M4-29666	2	45.00	4435********7562	088232	10/15/19
SCHERBERGER, MASON	M4-30098	2	45.00	4737********2088	037733	10/15/19
SCHREIBER, MARK	M4-29694	2	45.00	4270********1224	015424	10/15/19
SCHRINER, EMMA	M4-29413	2	19.99	4270********9090	015292	10/15/19
SHAYE, NICOLE	M4-29426	2	35.00	4036********6417	060674	10/15/19
SICELUFF, STEPHEN	M4-29724	2	35.00	4147********2521	06081D	10/15/19
SICELUFF, SUSAN	M4-30001	2	30.00	4147********2521	06075D	10/15/19
SIMMONS, JARRED	M4-29689	2	35.00	4100********8933	78363D	10/15/19
SMITH, JEFF	M4-30042	2	35.00	4108********6327	060548	10/15/19
SMITH, JENNA	M4-29682	2	40.00	4465********2276	015462	10/15/19
SMITH, JIMACUS	M4-29511	2	40.00	4775********6942	476774	10/15/19
STUDER, JENNIFER	M4-30092	2	45.00	4784********1047	078038	10/15/19
SULLIVAN, MEGAN	M4-29601	2	29.99	4495********9876	466979	10/15/19
TOWNSEND, TOBY	M4-29625	2	35.00	5206********6095	06077W	10/15/19
TUCKER, JON	M4-29784	2	35.00	4435********2498	021266	10/15/19
VIDENA, JOSH	M4-30067	2	35.00	4100********8390	78460D	10/15/19
WALKER, TERRY	M4-29559	2	45.00	4060********8675	06062D	10/15/19
WALTER, ERIC	M4-29192	2	34.99	5524********1368	05995P	10/15/19
WARD, COLLEEN	M4-30015	2	40.00	4000********5562	655084	10/15/19
WHITE, KRISTEN	M4-29385	2	29.99	4046********6231	015691	10/15/19

Totals

Count	Card Type	Total
1	American Express	40.00
17	MasterCard	594.96
70	Visa	2351.88
0	Discover	0.00
0	Other	0.00
		2986.84