Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXY, DAVID |
M4-29579 |
1 |
35.00 |
4026********7212 |
001058 |
11/01/19 |
| ALEXY, MELISSA |
M4-29529 |
1 |
35.00 |
4026********7212 |
001428 |
11/01/19 |
| AMBROSE, ANDREW |
M4-29118 |
1 |
29.99 |
5424********4412 |
88748Y |
11/01/19 |
| ANTOL, MARY |
M4-29678 |
1 |
35.00 |
4147********6843 |
04243C |
11/01/19 |
| ATKINS, TIFFANY |
M4-30050 |
1 |
35.00 |
5465********2614 |
004099 |
11/01/19 |
| BACHE, SKYLAR |
M4-29582 |
1 |
35.00 |
4108********0211 |
043360 |
11/01/19 |
| BAGLI, LYNN |
M4-29202 |
1 |
45.00 |
5524********3194 |
03084Z |
11/01/19 |
| BALL, BRADLEY |
M4-30079 |
1 |
40.00 |
4000********9554 |
321002 |
11/01/19 |
| BARRYMORE, JAN |
M4-29343 |
1 |
34.99 |
4775********0542 |
740678 |
11/01/19 |
| BLACK, ANTHONY |
M4-29493 |
1 |
35.00 |
4775********1044 |
740677 |
11/01/19 |
| BOTTLES, JOHN |
M4-29198 |
1 |
39.99 |
4147********1146 |
04265C |
11/01/19 |
| BOYD, DAVID |
M4-29312 |
1 |
40.00 |
4147********3752 |
04253D |
11/01/19 |
| BUDDE, ERIC |
M4-29664 |
1 |
35.00 |
5466********5127 |
88539P |
11/01/19 |
| CARR, ISAAC |
M4-29708 |
1 |
40.00 |
4400********3901 |
01486D |
11/01/19 |
| COLLINS, JOSEPH |
M4-29035 |
1 |
35.00 |
4435********3309 |
854251 |
11/01/19 |
| CORBETT, CINDY |
M4-29461 |
1 |
35.00 |
4000********9478 |
409782 |
11/01/19 |
| COREY, KEVIN |
M4-29668 |
1 |
35.00 |
5466********6221 |
88873Z |
11/01/19 |
| COSTA, KATHRYN SUE |
M4-29318 |
1 |
34.99 |
4147********5936 |
04275C |
11/01/19 |
| CRANDALL, KEVIN |
M4-30087 |
1 |
35.00 |
4744********7706 |
194585 |
11/01/19 |
| CRAWFORD, JAKE |
M4-29707 |
1 |
35.00 |
5108********1561 |
054808 |
11/01/19 |
| CRAWFORD, JAROD |
M4-30006 |
1 |
35.00 |
5108********1561 |
054808 |
11/01/19 |
| CROCKETT, JUSTIN |
M4-30040 |
1 |
35.00 |
6011********8625 |
00156B |
11/01/19 |
| CROW, DMYTRO |
M4-CROWD |
1 |
25.00 |
5389********9780 |
001279 |
11/01/19 |
| CROW, OLENA |
M4-29507 |
1 |
35.00 |
5389********9780 |
001797 |
11/01/19 |
| CRUZ, GERRI |
M4-29081 |
1 |
39.99 |
4737********2285 |
006192 |
11/01/19 |
| DALRYMPLE, CHARLES |
M4-29011 |
1 |
29.99 |
5389********1820 |
001268 |
11/01/19 |
| DANDREA, DAVID |
M4-29277 |
1 |
29.99 |
5466********1141 |
04273Z |
11/01/19 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5466********1141 |
04254Z |
11/01/19 |
| DANDREA, LAUREN |
M4-29123 |
1 |
19.99 |
5466********1141 |
04255Z |
11/01/19 |
| DE HARO, FERNANDO |
M4-30077 |
1 |
35.00 |
4744********3578 |
194989 |
11/01/19 |
| DESANTIS, DANIEL |
M4-29390 |
1 |
35.00 |
6011********1726 |
00118R |
11/01/19 |
| DUNN, HAILEY |
M4-29776 |
1 |
35.00 |
5454********1298 |
064808 |
11/01/19 |
| DUNSMORE, MELISSA |
M4-28718 |
1 |
29.99 |
5576********8074 |
000257 |
11/01/19 |
| EASTON, KIRSTEN |
M4-29710 |
1 |
29.99 |
6011********3721 |
00160R |
11/01/19 |
| ELDANAF, GHADY |
M4-29188 |
1 |
25.00 |
4465********2337 |
001150 |
11/01/19 |
| FOOS, AMY |
M4-30024 |
1 |
40.00 |
4495********9336 |
595117 |
11/01/19 |
| FRENEAUX, KAYLA |
M4-29725 |
1 |
30.00 |
4147********3522 |
04251D |
11/01/19 |
| FULKERSON, LINDSAY |
M4-30037 |
1 |
35.00 |
5465********8441 |
005766 |
11/01/19 |
| GALLI, GAIL |
M4-29555 |
1 |
30.00 |
3717*******3004 |
123317 |
11/01/19 |
| GALLI, JOSH |
M4-30061 |
1 |
25.00 |
3717*******3004 |
125489 |
11/01/19 |
| GALLI, MICHAEL |
M4-29137 |
1 |
29.99 |
3717*******3004 |
187466 |
11/01/19 |
| GEISLER, JASON |
M4-29475 |
1 |
34.99 |
4306********5371 |
001155 |
11/01/19 |
| GIACOBBI, BRENDEN |
M4-29422 |
1 |
35.00 |
4737********5581 |
088878 |
11/01/19 |
| GOLD, CHRIS |
M4-29658 |
1 |
25.00 |
4741********8818 |
064808 |
11/01/19 |
| HENSLEY, DONALD |
M4-40652 |
1 |
24.99 |
4800********9849 |
05998A |
11/01/19 |
| JARRELL, BLAKE |
M4-30073 |
1 |
45.00 |
5465********3127 |
003681 |
11/01/19 |
| JARRELL, CAROLINE |
M4-30072 |
1 |
45.00 |
5465********3127 |
000258 |
11/01/19 |
| JOHNSON, JENIFER |
M4-29417 |
1 |
30.00 |
4737********9997 |
085927 |
11/01/19 |
| JOHNSON, RYAN |
M4-29249 |
1 |
35.00 |
4737********9997 |
054887 |
11/01/19 |
| KAUFFMAN, DONALD |
M4-28973 |
1 |
34.99 |
6011********7061 |
00127B |
11/01/19 |
| KAUFFMAN, SUSAN |
M4-28972 |
1 |
30.00 |
6011********7061 |
00155B |
11/01/19 |
| KIRKLAND, DELWAYNE |
M4-30080 |
1 |
35.00 |
3713*******1007 |
123190 |
11/01/19 |
| KLEPACZ, MATTHEW |
M4-29660 |
1 |
35.00 |
3772*******3007 |
127810 |
11/01/19 |
| KNIGHT, DAVID |
M4-29777 |
1 |
29.99 |
5576********9797 |
000288 |
11/01/19 |
| KNOWLES, APRIL |
M4-29624 |
1 |
29.99 |
4737********9909 |
073806 |
11/01/19 |
| KNOWLES, BOBBY |
M4-29074 |
1 |
29.99 |
4737********0056 |
013299 |
11/01/19 |
| KOLAR, MICHAEL |
M4-30025 |
1 |
45.00 |
3792*******1008 |
153573 |
11/01/19 |
| LANDRENEAU, MATTHEW |
M4-30036 |
1 |
35.00 |
4000********0323 |
321007 |
11/01/19 |
| LANE, MIKE |
M4-29782 |
1 |
35.00 |
4744********6275 |
114381 |
11/01/19 |
| LAWSON, SPENCER |
M4-29561 |
1 |
39.99 |
5360********6638 |
003512 |
11/01/19 |
| LINDEMANN, RACHEL |
M4-30066 |
1 |
35.00 |
4000********5048 |
169083 |
11/01/19 |
| LIPPERT, COURTNEY |
M4-29494 |
1 |
39.99 |
4737********0018 |
047202 |
11/01/19 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********5603 |
114581 |
11/01/19 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********5603 |
114585 |
11/01/19 |
| MANDART, JACKSON |
M4-29319 |
1 |
24.99 |
4005********6726 |
064808 |
11/01/19 |
| MASON, SHAUNTA |
M4-29613 |
1 |
35.00 |
4147********0918 |
001411 |
11/01/19 |
| MCDEVITT, DUNCAN |
M4-29528 |
1 |
40.00 |
4108********3871 |
010202 |
11/01/19 |
| MEDINA, LILY |
M4-30021 |
1 |
25.00 |
4000********8046 |
502475 |
11/01/19 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********3545 |
114785 |
11/01/19 |
| MOORE, WILLIAM |
M4-29756 |
1 |
35.00 |
4741********7473 |
064808 |
11/01/19 |
| MORGAN, JEREMY |
M4-29473 |
1 |
39.99 |
4060********0553 |
084806 |
11/01/19 |
| MURPHY, KATANA |
M4-29395 |
1 |
29.99 |
4828********6047 |
018986 |
11/01/19 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4436********1900 |
001794 |
11/01/19 |
| NEWMAN, RICHARD |
M4-29365 |
1 |
29.99 |
4495********7510 |
595114 |
11/01/19 |
| NORWOOD, COLE |
M4-30013 |
1 |
35.00 |
4000********5337 |
502476 |
11/01/19 |
| OPPERMAN, NANETTE |
M4-29042 |
1 |
24.99 |
4737********3351 |
036580 |
11/01/19 |
| ORDING, HUNTER |
M4-28849 |
1 |
35.00 |
5465********0788 |
000759 |
11/01/19 |
| OTERO, JOSH |
M4-29554 |
1 |
35.00 |
4000********0292 |
169084 |
11/01/19 |
| PERALES, JANICE |
M4-29377 |
1 |
30.00 |
4552********9682 |
H57869 |
11/01/19 |
| PERALES, JOSE |
M4-29330 |
1 |
30.00 |
4552********9682 |
H57870 |
11/01/19 |
| PETERS, BRETT |
M4-29779 |
1 |
45.00 |
3712*******1009 |
175871 |
11/01/19 |
| PHAN, JAY |
M4-30009 |
1 |
35.00 |
4255********2146 |
002017 |
11/01/19 |
| REINER, ANNE |
M4-29437 |
1 |
35.00 |
4465********6017 |
001066 |
11/01/19 |
| REISKE, GEORGE |
M4-28984 |
1 |
20.99 |
5466********9733 |
88567P |
11/01/19 |
| RITINSKI, CHARLES |
M4-29293 |
1 |
34.99 |
4147********8616 |
80831C |
11/01/19 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001072 |
11/01/19 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
04254C |
11/01/19 |
| SAUL, BRIAN |
M4-29464 |
1 |
45.00 |
4479********7785 |
001651 |
11/01/19 |
| SCHILLER, DANA |
M4-29366 |
1 |
34.99 |
4495********7510 |
595113 |
11/01/19 |
| SCHILLER, RYLEE |
M4-30068 |
1 |
25.00 |
4495********6016 |
595115 |
11/01/19 |
| SCHOFIELD, EDEN |
M4-30083 |
1 |
25.00 |
4737********9902 |
041574 |
11/01/19 |
| SCHRINER, LOREN |
M4-2749 |
1 |
29.99 |
4270********9090 |
001152 |
11/01/19 |
| SHARP, DAVIN |
M4-29453 |
1 |
39.99 |
4744********9518 |
124789 |
11/01/19 |
| SINGLETON, HENRY |
M4-40532 |
1 |
34.99 |
4147********6330 |
001811 |
11/01/19 |
| SINOWITZ, SCOTT |
M4-29474 |
1 |
35.00 |
4465********4259 |
001069 |
11/01/19 |
| SMITH, ANDREW |
M4-30003 |
1 |
40.00 |
4294********3654 |
001571 |
11/01/19 |
| SMITH, HEATHER |
M4-30069 |
1 |
35.00 |
4060********5928 |
04245C |
11/01/19 |
| STANNARD, MARK |
M4-29644 |
1 |
40.00 |
4495********9698 |
595116 |
11/01/19 |
| STEDELBAUER, LUCAS |
M4-29477 |
1 |
25.00 |
4737********7186 |
061297 |
11/01/19 |
| STOKES, JOYCE |
M4-30034 |
1 |
35.00 |
5280********9851 |
02407Z |
11/01/19 |
| STUART, ANDREW |
M4-29527 |
1 |
35.00 |
4737********3410 |
071210 |
11/01/19 |
| SULLINS, ERIN |
M4-29659 |
1 |
40.00 |
4552********2714 |
H58862 |
11/01/19 |
| TURNER, COLLIN |
M4-29757 |
1 |
25.00 |
4599********7262 |
H57379 |
11/01/19 |
| TURNER, GENE |
M4-29743 |
1 |
20.00 |
4599********7262 |
H56879 |
11/01/19 |
| TURNER, NOLAN |
M4-29744 |
1 |
35.00 |
4599********7262 |
H58379 |
11/01/19 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********7615 |
00126R |
11/01/19 |
| WELLINGTON, ANNABELLE |
M4-29505 |
1 |
25.00 |
6011********7615 |
00190R |
11/01/19 |
| WHITE, WESTON |
M4-30096 |
1 |
35.00 |
5466********6412 |
04261P |
11/01/19 |
| WHITE. II, WESTON |
M4-30097 |
1 |
25.00 |
5466********6412 |
04271P |
11/01/19 |
| WIERS, HANNAH |
M4-29698 |
1 |
40.00 |
4741********1858 |
064808 |
11/01/19 |
| WILLETTS, NEAL |
M4-28934 |
1 |
24.99 |
4270********6508 |
001265 |
11/01/19 |
| WILLIAMS, AARON |
M4-29221 |
1 |
49.98 |
4147********6636 |
04263C |
11/01/19 |
| WOLFE, VICTORINA |
M4-30057 |
1 |
40.00 |
4586********6010 |
H58872 |
11/01/19 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
244.99 |
| 25 |
MasterCard |
820.91 |
| 74 |
Visa |
2454.72 |
| 7 |
Discover |
214.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3735.59 |