Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, NATALIE |
M4-28880 |
2 |
45.00 |
4400********5623 |
00681D |
11/15/19 |
| AMMONS, JOSH |
M4-29649 |
2 |
25.00 |
5424********1607 |
91790P |
11/15/19 |
| ANDERSON, THOMAS |
M4-29349 |
2 |
39.99 |
4663********0824 |
00035B |
11/15/19 |
| AREHART, KELLY |
M4-29740 |
2 |
35.00 |
4775********2355 |
959484 |
11/15/19 |
| BINFORD, FREDDIE |
M4-29640 |
2 |
35.00 |
4393********6564 |
333644 |
11/15/19 |
| BINNER, INDIA |
M4-29466 |
2 |
35.00 |
4400********5024 |
02303D |
11/15/19 |
| BISKEY, JOSH |
M4-29702 |
2 |
35.00 |
4828********1032 |
084452 |
11/15/19 |
| BLYTHE, WILSON |
M4-29703 |
2 |
35.00 |
4270********0938 |
015860 |
11/15/19 |
| BOUCHER, KATHRYN |
M4-30049 |
2 |
35.00 |
4737********6545 |
030412 |
11/15/19 |
| BRIAN, HOWARD |
M4-30000 |
2 |
40.00 |
4327********0683 |
719194 |
11/15/19 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4400********4847 |
03466D |
11/15/19 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4400********4847 |
02893D |
11/15/19 |
| CAMPBELL, NICK |
M4-29768 |
2 |
35.00 |
4741********3719 |
072001 |
11/15/19 |
| CARR, PATRICK |
M4-29436 |
2 |
30.00 |
4744********6117 |
132103 |
11/15/19 |
| CHAPPELL, LAYNE |
M4-29574 |
2 |
35.00 |
5465********9318 |
003176 |
11/15/19 |
| CLARK, WILLIAM |
M4-29161 |
2 |
35.00 |
5360********6847 |
000342 |
11/15/19 |
| COOPER, CARRIE |
M4-28823 |
2 |
35.00 |
4388********5385 |
00051D |
11/15/19 |
| COOPER, SILAS |
M4-29212 |
2 |
25.00 |
4388********5385 |
00056D |
11/15/19 |
| DAVILA, CAMERON |
M4-30041 |
2 |
24.00 |
4000********5778 |
879924 |
11/15/19 |
| DAVILA, CHERYL |
M4-29775 |
2 |
24.00 |
4000********5778 |
676320 |
11/15/19 |
| DAVILA, HECTOR |
M4-29751 |
2 |
24.00 |
4000********5778 |
512551 |
11/15/19 |
| DEGENNA, FRANCESCA |
M4-29636 |
2 |
30.00 |
4737********9734 |
032471 |
11/15/19 |
| DUCKER, AMANDA |
M4-29469 |
2 |
30.00 |
5465********6617 |
007450 |
11/15/19 |
| EDGARDO, ADOLFO |
M4-30085 |
2 |
35.00 |
4737********5226 |
060600 |
11/15/19 |
| ENROUGHTY, MATTHEW |
M4-28932 |
2 |
34.99 |
4737********0018 |
066558 |
11/15/19 |
| FERNANDEZ, ELIZA |
M4-30088 |
2 |
30.00 |
4741********9065 |
072002 |
11/15/19 |
| FERNANDEZ, JONATHAN |
M4-30090 |
2 |
35.00 |
4741********9065 |
072002 |
11/15/19 |
| FOX, JACQUELINE |
M4-29486 |
2 |
35.00 |
4737********9447 |
057468 |
11/15/19 |
| GAUNTT, ETHAN |
M4-29463 |
2 |
35.00 |
4400********8527 |
06630A |
11/15/19 |
| GOHSMAN, TERRY |
M4-29753 |
2 |
35.00 |
4775********5517 |
959486 |
11/15/19 |
| GRAVES, RYAN |
M4-29467 |
2 |
45.00 |
4775********3608 |
959483 |
11/15/19 |
| GUTIERREZ, MONICA |
M4-30019 |
2 |
35.00 |
4000********8576 |
487913 |
11/15/19 |
| HAMER, CORY |
M4-29530 |
2 |
35.00 |
5178********2116 |
00044Z |
11/15/19 |
| HARRIGAN, KAITLYN |
M4-29459 |
2 |
34.99 |
4000********7881 |
879925 |
11/15/19 |
| HAYNES, KYLE |
M4-30062 |
2 |
35.00 |
4060********9037 |
00055C |
11/15/19 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
00051Z |
11/15/19 |
| HENNESSY, MICHAELI |
M4-30063 |
2 |
40.00 |
4648********0987 |
062002 |
11/15/19 |
| JONES, MARGARET |
M4-30076 |
2 |
45.00 |
5524********0233 |
06735P |
11/15/19 |
| JONES, TIFFANY |
M4-29739 |
2 |
40.00 |
4737********0195 |
082558 |
11/15/19 |
| KELLY, MEGHAN |
M4-29402 |
2 |
34.99 |
4121********2534 |
015522 |
11/15/19 |
| KELSO, CARI |
M4-29692 |
2 |
40.00 |
3743*******7152 |
328015 |
11/15/19 |
| KOKOLIS, MARINOS |
M4-29728 |
2 |
45.00 |
5580********8528 |
062001 |
11/15/19 |
| KOKOLIS, NICK |
M4-29729 |
2 |
45.00 |
5580********8528 |
062001 |
11/15/19 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4400********3830 |
08388C |
11/15/19 |
| LESCHINGER, ADAM |
M4-29441 |
2 |
35.00 |
5466********0534 |
92207P |
11/15/19 |
| LODWICK, SEATON |
M4-29458 |
2 |
25.00 |
4147********8179 |
00070D |
11/15/19 |
| MARCUS, RICHARD |
M4-29495 |
2 |
35.00 |
5424********7386 |
91888B |
11/15/19 |
| MEDINA, MICHAEL |
M4-29695 |
2 |
29.99 |
4000********8046 |
676326 |
11/15/19 |
| MEDINA, RACHEL |
M4-29462 |
2 |
30.00 |
4000********4681 |
676314 |
11/15/19 |
| MELLMAN, CARLA |
M4-29718 |
2 |
40.00 |
4270********1692 |
015943 |
11/15/19 |
| MERRIMAN, CHRISTIN |
M4-2728 |
2 |
29.99 |
4552********1350 |
H65044 |
11/15/19 |
| MERRIMAN, MARCUS |
M4-29545 |
2 |
25.00 |
4552********1350 |
H64545 |
11/15/19 |
| MERRIMAN, SAVANNAH |
M4-29438 |
2 |
25.00 |
4552********1350 |
H64545 |
11/15/19 |
| MOLENDYKE, DOMINIC |
M4-30020 |
2 |
25.00 |
4388********3669 |
00047D |
11/15/19 |
| MORRIS, HOLLEY |
M4-29523 |
2 |
25.00 |
4388********1655 |
00036C |
11/15/19 |
| MOYER, NATHAN |
M4-29632 |
2 |
35.00 |
4744********9640 |
152009 |
11/15/19 |
| ODERISI, HALEIGH |
M4-29634 |
2 |
35.00 |
5454********2236 |
072001 |
11/15/19 |
| PARROT, JOHN |
M4-30031 |
2 |
45.00 |
4775********4135 |
959485 |
11/15/19 |
| PEYTON, DEMONT |
M4-29755 |
2 |
35.00 |
4737********2618 |
014427 |
11/15/19 |
| PORTER, BRYCE |
M4-30064 |
2 |
25.00 |
4744********7143 |
152405 |
11/15/19 |
| PRICHARD, PHILIP |
M4-29631 |
2 |
35.00 |
5465********6625 |
009048 |
11/15/19 |
| PURVEYOR, KAIWAN |
M4-29122 |
2 |
25.00 |
4000********3975 |
487918 |
11/15/19 |
| REYES, ALEXANDER |
M4-29750 |
2 |
35.00 |
4000********7476 |
733467 |
11/15/19 |
| RILEY, KIMBERLY |
M4-29666 |
2 |
45.00 |
4435********7562 |
077167 |
11/15/19 |
| SAYLES, ANTHONY |
M4-29713 |
2 |
30.00 |
4388********8226 |
00053C |
11/15/19 |
| SCHERBERGER, MASON |
M4-30098 |
2 |
45.00 |
4737********2088 |
024354 |
11/15/19 |
| SCHREIBER, MARK |
M4-29694 |
2 |
45.00 |
4270********1224 |
015909 |
11/15/19 |
| SCHRINER, EMMA |
M4-29413 |
2 |
19.99 |
4270********9090 |
015865 |
11/15/19 |
| SHAYE, NICOLE |
M4-29426 |
2 |
35.00 |
4036********6417 |
032305 |
11/15/19 |
| SICELUFF, STEPHEN |
M4-29724 |
2 |
35.00 |
4147********2521 |
00062D |
11/15/19 |
| SICELUFF, SUSAN |
M4-30001 |
2 |
30.00 |
4147********2521 |
00071D |
11/15/19 |
| SIMMONS, JARRED |
M4-29689 |
2 |
35.00 |
4100********8933 |
90015D |
11/15/19 |
| SMITH, JENNA |
M4-29682 |
2 |
40.00 |
4465********2276 |
015277 |
11/15/19 |
| SMITH, JIMACUS |
M4-29511 |
2 |
40.00 |
4775********6942 |
959482 |
11/15/19 |
| STUDER, JENNIFER |
M4-30092 |
2 |
45.00 |
4784********1047 |
063048 |
11/15/19 |
| TUCKER, JON |
M4-29784 |
2 |
35.00 |
4435********2498 |
667737 |
11/15/19 |
| VIDENA, JOSH |
M4-30067 |
2 |
35.00 |
4100********8390 |
89987D |
11/15/19 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5524********1368 |
02303P |
11/15/19 |
| WARD, COLLEEN |
M4-30015 |
2 |
40.00 |
4000********5562 |
676328 |
11/15/19 |
| WARD, JASMINE |
M4-29008 |
2 |
35.00 |
4744********1843 |
162401 |
11/15/19 |
| WHITE, KRISTEN |
M4-29385 |
2 |
29.99 |
4046********6231 |
015240 |
11/15/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 14 |
MasterCard |
499.98 |
| 66 |
Visa |
2211.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2751.87 |