Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, NATALIE |
M4-28880 |
2 |
45.00 |
4400********5623 |
05310D |
12/16/19 |
| AMMONS, JOSH |
M4-29649 |
2 |
25.00 |
5424********1607 |
71764P |
12/16/19 |
| ANDERSON, THOMAS |
M4-29349 |
2 |
39.99 |
4663********0824 |
07666B |
12/16/19 |
| AREHART, KELLY |
M4-29740 |
2 |
35.00 |
4775********2355 |
444952 |
12/16/19 |
| BINNER, INDIA |
M4-29466 |
2 |
35.00 |
4400********5024 |
00798D |
12/16/19 |
| BISKEY, JOSH |
M4-29702 |
2 |
35.00 |
4828********1032 |
097079 |
12/16/19 |
| BLYTHE, WILSON |
M4-29703 |
2 |
35.00 |
4270********0938 |
016760 |
12/16/19 |
| BOUCHER, KATHRYN |
M4-30049 |
2 |
35.00 |
4737********6545 |
034741 |
12/16/19 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4400********4847 |
06553D |
12/16/19 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4400********4847 |
01201D |
12/16/19 |
| CARR, PATRICK |
M4-29436 |
2 |
30.00 |
4744********6117 |
133127 |
12/16/19 |
| CHAPPELL, LAYNE |
M4-29574 |
2 |
35.00 |
5465********9318 |
003646 |
12/16/19 |
| CLARK, WILLIAM |
M4-29161 |
2 |
35.00 |
5360********6847 |
000368 |
12/16/19 |
| COOPER, CARRIE |
M4-28823 |
2 |
35.00 |
4388********5385 |
07635D |
12/16/19 |
| COOPER, SILAS |
M4-29212 |
2 |
25.00 |
4388********5385 |
07641D |
12/16/19 |
| DAVILA, CAMERON |
M4-30041 |
2 |
24.00 |
4000********5778 |
356512 |
12/16/19 |
| DAVILA, CHERYL |
M4-29775 |
2 |
24.00 |
4000********5778 |
356520 |
12/16/19 |
| DAVILA, HECTOR |
M4-29751 |
2 |
24.00 |
4000********5778 |
500508 |
12/16/19 |
| DEGENNA, FRANCESCA |
M4-29636 |
2 |
30.00 |
4737********9734 |
031270 |
12/16/19 |
| DUCKER, AMANDA |
M4-29469 |
2 |
30.00 |
5465********6617 |
002186 |
12/16/19 |
| ENROUGHTY, MATTHEW |
M4-28932 |
2 |
34.99 |
4737********0018 |
008717 |
12/16/19 |
| FELICE, DAN |
M4-29673 |
2 |
35.00 |
4495********4317 |
955871 |
12/16/19 |
| FERNANDEZ, ELIZA |
M4-30088 |
2 |
30.00 |
4741********9065 |
073254 |
12/16/19 |
| FERNANDEZ, JONATHAN |
M4-30090 |
2 |
35.00 |
4741********9065 |
073255 |
12/16/19 |
| FOX, JACQUELINE |
M4-29486 |
2 |
35.00 |
4737********9447 |
098026 |
12/16/19 |
| GAUNTT, ETHAN |
M4-29463 |
2 |
35.00 |
4400********8527 |
08499A |
12/16/19 |
| GOAD, TINSLEY |
M4-29444 |
2 |
40.00 |
4147********3529 |
07640D |
12/16/19 |
| GOHSMAN, TERRY |
M4-29753 |
2 |
35.00 |
4775********5517 |
444951 |
12/16/19 |
| GRAVES, RYAN |
M4-29467 |
2 |
45.00 |
4775********3608 |
444954 |
12/16/19 |
| GUERRA, ADOLFO |
M4-30085 |
2 |
35.00 |
4737********5226 |
071918 |
12/16/19 |
| GUILL, OLIVIA |
M4-29420 |
2 |
35.00 |
4108********9014 |
089871 |
12/16/19 |
| GUTIERREZ, MONICA |
M4-30019 |
2 |
35.00 |
4000********8576 |
105190 |
12/16/19 |
| HAMER, CORY |
M4-29530 |
2 |
35.00 |
5178********2116 |
07647Z |
12/16/19 |
| HARE, CHRISTOPHER |
M4-28801 |
2 |
35.00 |
4737********9888 |
055634 |
12/16/19 |
| HARRIGAN, KAITLYN |
M4-29459 |
2 |
34.99 |
4000********7881 |
774694 |
12/16/19 |
| HAYES, SKYLAR |
M4-29676 |
2 |
40.00 |
4701********1442 |
016160 |
12/16/19 |
| HAYNES, KYLE |
M4-30062 |
2 |
35.00 |
4060********9037 |
07667C |
12/16/19 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
07639Z |
12/16/19 |
| HENNESSY, MICHAELI |
M4-30063 |
2 |
40.00 |
4648********0987 |
063254 |
12/16/19 |
| HOWARD, BRIAN |
M4-30000 |
2 |
40.00 |
4327********0683 |
838782 |
12/16/19 |
| HUDGINS, MICHELLE |
M4-29448 |
2 |
40.00 |
5523********7265 |
07656P |
12/16/19 |
| JACKSON, BRYANT |
M4-30199 |
2 |
35.00 |
4737********8307 |
031106 |
12/16/19 |
| JONES, MARGARET |
M4-30076 |
2 |
45.00 |
5524********0233 |
05036P |
12/16/19 |
| JONES, TIFFANY |
M4-29739 |
2 |
40.00 |
4737********0195 |
043460 |
12/16/19 |
| KELLY, MEGHAN |
M4-29402 |
2 |
34.99 |
4121********2534 |
016140 |
12/16/19 |
| KELSO, CARI |
M4-29692 |
2 |
40.00 |
3743*******7152 |
772016 |
12/16/19 |
| KNOPFER, STEVEN |
M4-29622 |
2 |
35.00 |
5538********0093 |
063255 |
12/16/19 |
| KOKOLIS, MARINOS |
M4-29728 |
2 |
45.00 |
5580********8528 |
063255 |
12/16/19 |
| KOKOLIS, NICK |
M4-29729 |
2 |
45.00 |
5580********8528 |
063256 |
12/16/19 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4400********3830 |
07908C |
12/16/19 |
| KUDO, KOSUKE |
M4-29762 |
2 |
35.00 |
4737********2949 |
032646 |
12/16/19 |
| KUDO, YUFUKO |
M4-29794 |
2 |
25.00 |
4737********2949 |
096451 |
12/16/19 |
| LESCHINGER, ADAM |
M4-29441 |
2 |
35.00 |
5466********0534 |
71778P |
12/16/19 |
| LODWICK, SEATON |
M4-29458 |
2 |
25.00 |
4147********8179 |
07665D |
12/16/19 |
| MACLEOD, MALCOM |
M4-29653 |
2 |
35.00 |
4495********3732 |
955870 |
12/16/19 |
| MARCUS, RICHARD |
M4-29495 |
2 |
35.00 |
5424********7386 |
72265B |
12/16/19 |
| MEDINA, MICHAEL |
M4-29695 |
2 |
29.99 |
4000********8046 |
774693 |
12/16/19 |
| MEDINA, RACHEL |
M4-29462 |
2 |
30.00 |
4000********4681 |
874988 |
12/16/19 |
| MELLMAN, CARLA |
M4-29718 |
2 |
40.00 |
4270********1692 |
016101 |
12/16/19 |
| MERRIMAN, CHRISTIN |
M4-2728 |
2 |
29.99 |
4552********1350 |
H66297 |
12/16/19 |
| MERRIMAN, HARRISON |
M4-30082 |
2 |
30.00 |
4552********1350 |
H66297 |
12/16/19 |
| MERRIMAN, MARCUS |
M4-29545 |
2 |
25.00 |
4552********1350 |
H65798 |
12/16/19 |
| MERRIMAN, SAVANNAH |
M4-29438 |
2 |
25.00 |
4552********1350 |
H65798 |
12/16/19 |
| MOLENDYKE, DOMINIC |
M4-30020 |
2 |
25.00 |
4388********3669 |
07627D |
12/16/19 |
| MORRIS, HOLLEY |
M4-29523 |
2 |
25.00 |
4388********1655 |
07642C |
12/16/19 |
| MOYER, NATHAN |
M4-29632 |
2 |
35.00 |
4744********9640 |
153527 |
12/16/19 |
| MYALL, ZENA |
M4-29663 |
2 |
35.00 |
4495********4317 |
955869 |
12/16/19 |
| ODERISI, DANIEL |
M4-29233 |
2 |
35.00 |
4108********5331 |
089939 |
12/16/19 |
| ODERISI, HALEIGH |
M4-29634 |
2 |
35.00 |
5454********2236 |
073255 |
12/16/19 |
| PARROT, JOHN |
M4-30031 |
2 |
45.00 |
4775********4135 |
444953 |
12/16/19 |
| PORTER, BRYCE |
M4-30064 |
2 |
25.00 |
4744********7143 |
153829 |
12/16/19 |
| PRICHARD, PHILIP |
M4-29631 |
2 |
35.00 |
5465********6625 |
008058 |
12/16/19 |
| SAYLES, ANTHONY |
M4-29713 |
2 |
30.00 |
4388********8226 |
07648C |
12/16/19 |
| SCHERBERGER, MASON |
M4-30098 |
2 |
45.00 |
4737********2088 |
043183 |
12/16/19 |
| SCHREIBER, MARK |
M4-29694 |
2 |
45.00 |
4270********1224 |
016135 |
12/16/19 |
| SCHRINER, EMMA |
M4-29413 |
2 |
19.99 |
4270********9090 |
016926 |
12/16/19 |
| SHAYE, NICOLE |
M4-29426 |
2 |
35.00 |
4036********6417 |
089934 |
12/16/19 |
| SICELUFF, STEPHEN |
M4-29724 |
2 |
35.00 |
4147********2521 |
07664D |
12/16/19 |
| SICELUFF, SUSAN |
M4-30001 |
2 |
30.00 |
4147********2521 |
07656D |
12/16/19 |
| SIMMONS, JARRED |
M4-29689 |
2 |
35.00 |
4100********8933 |
94948D |
12/16/19 |
| SMITH, JENNA |
M4-29682 |
2 |
40.00 |
4465********2276 |
016934 |
12/16/19 |
| STUDER, JENNIFER |
M4-30092 |
2 |
45.00 |
4784********1047 |
065397 |
12/16/19 |
| TOEPEL, COURTNEY |
M4-29680 |
2 |
35.00 |
4342********2288 |
053663 |
12/16/19 |
| TUCKER, JON |
M4-29784 |
2 |
35.00 |
4435********2498 |
013670 |
12/16/19 |
| VIDENA, JOSH |
M4-30067 |
2 |
35.00 |
4100********8390 |
95031D |
12/16/19 |
| WALKER, CHRISTIAN |
M4-29627 |
2 |
34.99 |
4737********4219 |
016097 |
12/16/19 |
| WALKER, TERRY |
M4-29559 |
2 |
45.00 |
4060********2913 |
07666D |
12/16/19 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5524********1368 |
02688P |
12/16/19 |
| WARD, COLLEEN |
M4-30015 |
2 |
40.00 |
4000********5562 |
874989 |
12/16/19 |
| WARD, JASMINE |
M4-29008 |
2 |
35.00 |
4744********1843 |
163825 |
12/16/19 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 16 |
MasterCard |
574.98 |
| 73 |
Visa |
2461.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3076.87 |