Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, NATALIE |
M4-28880 |
2 |
45.00 |
4400********5623 |
01062D |
01/15/20 |
| AMMONS, JOSH |
M4-29649 |
2 |
25.00 |
5424********1607 |
95488P |
01/15/20 |
| ANDERSON, THOMAS |
M4-29349 |
2 |
39.99 |
4663********0824 |
08669B |
01/15/20 |
| AREHART, KELLY |
M4-29740 |
2 |
35.00 |
4775********2355 |
878916 |
01/15/20 |
| BINNER, INDIA |
M4-29466 |
2 |
35.00 |
4400********5024 |
02854D |
01/15/20 |
| BISKEY, JOSH |
M4-29702 |
2 |
35.00 |
4828********1032 |
047764 |
01/15/20 |
| BLYTHE, WILSON |
M4-29703 |
2 |
35.00 |
4270********0938 |
015429 |
01/15/20 |
| BOUCHER, KATHRYN |
M4-30049 |
2 |
35.00 |
4737********6545 |
026261 |
01/15/20 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4400********4847 |
07359D |
01/15/20 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4400********4847 |
04897D |
01/15/20 |
| CARR, PATRICK |
M4-29436 |
2 |
30.00 |
4744********6117 |
135197 |
01/15/20 |
| CHAPPELL, LAYNE |
M4-29574 |
2 |
35.00 |
5465********9318 |
003674 |
01/15/20 |
| CLARK, WILLIAM |
M4-29161 |
2 |
35.00 |
5360********6847 |
000380 |
01/15/20 |
| COOPER, CARRIE |
M4-28823 |
2 |
35.00 |
4388********5385 |
08681D |
01/15/20 |
| COOPER, SILAS |
M4-29212 |
2 |
25.00 |
4388********5385 |
08682D |
01/15/20 |
| DAVILA, CHERYL |
M4-29775 |
2 |
24.00 |
4000********5778 |
628350 |
01/15/20 |
| DAVILA, HECTOR |
M4-29751 |
2 |
24.00 |
4000********5778 |
433456 |
01/15/20 |
| DEGENNA, FRANCESCA |
M4-29636 |
2 |
30.00 |
4737********9734 |
081991 |
01/15/20 |
| DEVORE, JACK |
M4-30197 |
2 |
30.00 |
4147********5926 |
08682D |
01/15/20 |
| DUCKER, AMANDA |
M4-29469 |
2 |
30.00 |
5465********6617 |
008010 |
01/15/20 |
| ENROUGHTY, MATTHEW |
M4-28932 |
2 |
34.99 |
4737********0018 |
024821 |
01/15/20 |
| FELICE, DAN |
M4-29673 |
2 |
35.00 |
4495********4317 |
178284 |
01/15/20 |
| FERNANDEZ, ELIZA |
M4-30088 |
2 |
30.00 |
4741********9065 |
065956 |
01/15/20 |
| FERNANDEZ, JONATHAN |
M4-30090 |
2 |
35.00 |
4741********9065 |
065955 |
01/15/20 |
| FLOWERS, JASON |
M4-30196 |
2 |
40.00 |
4046********1025 |
95524G |
01/15/20 |
| FOX, JACQUELINE |
M4-29486 |
2 |
35.00 |
4737********9447 |
072770 |
01/15/20 |
| GANDER, JOEY |
M4-30038 |
2 |
35.00 |
5301********6073 |
878920 |
01/15/20 |
| GAUNTT, ETHAN |
M4-29463 |
2 |
35.00 |
4400********8527 |
09714A |
01/15/20 |
| GOAD, TINSLEY |
M4-29444 |
2 |
40.00 |
4147********3529 |
08689D |
01/15/20 |
| GOHSMAN, TERRY |
M4-29753 |
2 |
35.00 |
4775********5517 |
878919 |
01/15/20 |
| GRAVES, RYAN |
M4-29467 |
2 |
45.00 |
4775********3608 |
878918 |
01/15/20 |
| GUERRA, ADOLFO |
M4-30085 |
2 |
35.00 |
4737********5226 |
010198 |
01/15/20 |
| GUILL, OLIVIA |
M4-29420 |
2 |
35.00 |
4108********9014 |
029057 |
01/15/20 |
| GUTIERREZ, MONICA |
M4-30019 |
2 |
35.00 |
4000********8576 |
628343 |
01/15/20 |
| HALL, LOUISE |
M4-29425 |
2 |
29.99 |
4400********9199 |
07682D |
01/15/20 |
| HAMER, CORY |
M4-29530 |
2 |
35.00 |
5178********2116 |
08665Z |
01/15/20 |
| HARRIGAN, KAITLYN |
M4-29459 |
2 |
34.99 |
4000********7881 |
174034 |
01/15/20 |
| HAYES, SKYLAR |
M4-29676 |
2 |
40.00 |
4701********1442 |
015432 |
01/15/20 |
| HAYNES, KYLE |
M4-30062 |
2 |
35.00 |
4060********9037 |
08673C |
01/15/20 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
08650S |
01/15/20 |
| HENNESSY, MICHAELI |
M4-30063 |
2 |
40.00 |
4648********0987 |
055954 |
01/15/20 |
| HOWARD, BRIAN |
M4-30000 |
2 |
40.00 |
4327********0683 |
708424 |
01/15/20 |
| HUDGINS, MICHELLE |
M4-29448 |
2 |
40.00 |
5523********7265 |
08672P |
01/15/20 |
| JACKSON, BRYANT |
M4-30199 |
2 |
35.00 |
4737********8307 |
068285 |
01/15/20 |
| JONES, TIFFANY |
M4-29739 |
2 |
40.00 |
4737********0195 |
085890 |
01/15/20 |
| KELLY, MEGHAN |
M4-29402 |
2 |
34.99 |
4121********2534 |
015654 |
01/15/20 |
| KELSO, CARI |
M4-29692 |
2 |
40.00 |
3743*******7152 |
399015 |
01/15/20 |
| KNOPFER, STEVEN |
M4-29622 |
2 |
35.00 |
5538********0093 |
055955 |
01/15/20 |
| KOKOLIS, MARINOS |
M4-29728 |
2 |
45.00 |
5580********8528 |
055955 |
01/15/20 |
| KOKOLIS, NICK |
M4-29729 |
2 |
45.00 |
5580********8528 |
055956 |
01/15/20 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4400********3830 |
05091C |
01/15/20 |
| KUDO, KOSUKE |
M4-29762 |
2 |
35.00 |
4737********2949 |
017445 |
01/15/20 |
| KUDO, YUFUKO |
M4-29794 |
2 |
25.00 |
4737********2949 |
051633 |
01/15/20 |
| LESCHINGER, ADAM |
M4-29441 |
2 |
35.00 |
5466********0534 |
95627P |
01/15/20 |
| LODWICK, SEATON |
M4-29458 |
2 |
25.00 |
4147********8179 |
08648D |
01/15/20 |
| MACLEOD, MALCOM |
M4-29653 |
2 |
35.00 |
4495********3732 |
178285 |
01/15/20 |
| MARCUS, RICHARD |
M4-29495 |
2 |
35.00 |
5424********7386 |
95474B |
01/15/20 |
| MEDINA, MICHAEL |
M4-29695 |
2 |
29.99 |
4000********8046 |
394191 |
01/15/20 |
| MEDINA, RACHEL |
M4-29462 |
2 |
30.00 |
4000********4681 |
789325 |
01/15/20 |
| MELLMAN, CARLA |
M4-29718 |
2 |
40.00 |
4270********1692 |
015830 |
01/15/20 |
| MERRIMAN, CHRISTIN |
M4-2728 |
2 |
29.99 |
4552********1350 |
H58996 |
01/15/20 |
| MERRIMAN, HARRISON |
M4-30082 |
2 |
30.00 |
4552********1350 |
H58998 |
01/15/20 |
| MERRIMAN, MARCUS |
M4-29545 |
2 |
25.00 |
4552********1350 |
H58499 |
01/15/20 |
| MERRIMAN, SAVANNAH |
M4-29438 |
2 |
25.00 |
4552********1350 |
H58498 |
01/15/20 |
| MOLENDYKE, DOMINIC |
M4-30020 |
2 |
25.00 |
4388********3669 |
08667D |
01/15/20 |
| MORRIS, HOLLEY |
M4-29523 |
2 |
25.00 |
4388********1655 |
08659C |
01/15/20 |
| MOYER, NATHAN |
M4-29632 |
2 |
35.00 |
4744********9640 |
155691 |
01/15/20 |
| MYALL, ZENA |
M4-29663 |
2 |
35.00 |
4495********4317 |
178286 |
01/15/20 |
| ODERISI, DANIEL |
M4-29233 |
2 |
35.00 |
4108********5331 |
048906 |
01/15/20 |
| ODERISI, HALEIGH |
M4-29634 |
2 |
35.00 |
5454********2236 |
065955 |
01/15/20 |
| PARROT, JOHN |
M4-30031 |
2 |
45.00 |
4775********4135 |
878917 |
01/15/20 |
| PETTENGILL, BREANNA |
M4-30198 |
2 |
35.00 |
4000********9852 |
394182 |
01/15/20 |
| PORTER, BRYCE |
M4-30064 |
2 |
25.00 |
4744********7143 |
155997 |
01/15/20 |
| PRICHARD, PHILIP |
M4-29631 |
2 |
35.00 |
5465********6625 |
004011 |
01/15/20 |
| RILEY, KIMBERLY |
M4-29666 |
2 |
45.00 |
4435********1579 |
057655 |
01/15/20 |
| SAYLES, ANTHONY |
M4-29713 |
2 |
30.00 |
4388********8226 |
08650C |
01/15/20 |
| SCHERBERGER, MASON |
M4-30098 |
2 |
45.00 |
4737********2088 |
036566 |
01/15/20 |
| SCHREIBER, MARK |
M4-29694 |
2 |
45.00 |
4270********1224 |
015035 |
01/15/20 |
| SCHRINER, EMMA |
M4-29413 |
2 |
19.99 |
4270********9090 |
015042 |
01/15/20 |
| SIMMONS, JARRED |
M4-29689 |
2 |
35.00 |
4100********8933 |
15646D |
01/15/20 |
| SMITH, JENNA |
M4-29682 |
2 |
40.00 |
4465********2276 |
015744 |
01/15/20 |
| STALLWORTH, TRAVIS |
M4-30010 |
2 |
25.00 |
4000********8598 |
860126 |
01/15/20 |
| STOKES, KELVIN |
M4-29407 |
2 |
35.00 |
5239********2999 |
08659W |
01/15/20 |
| STUDER, JENNIFER |
M4-30092 |
2 |
45.00 |
4784********1047 |
064081 |
01/15/20 |
| TOEPEL, COURTNEY |
M4-29680 |
2 |
35.00 |
4342********2288 |
031368 |
01/15/20 |
| TUCKER, JON |
M4-29784 |
2 |
35.00 |
4435********2498 |
067076 |
01/15/20 |
| VIDENA, JOSH |
M4-30067 |
2 |
35.00 |
4100********8390 |
15521D |
01/15/20 |
| WALKER, CHRISTIAN |
M4-29627 |
2 |
34.99 |
4737********4219 |
075304 |
01/15/20 |
| WALKER, TERRY |
M4-29559 |
2 |
45.00 |
4060********2913 |
08649D |
01/15/20 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5524********1368 |
08335P |
01/15/20 |
| WARD, COLLEEN |
M4-30015 |
2 |
40.00 |
4000********5562 |
394181 |
01/15/20 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 17 |
MasterCard |
599.98 |
| 73 |
Visa |
2472.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3112.86 |