Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNUAWAR, AJ |
M4-30119 |
1 |
35.00 |
4400********1590 |
05522D |
02/02/20 |
| ALEXY, MELISSA |
M4-29529 |
1 |
35.00 |
4026********7212 |
002335 |
02/02/20 |
| ANTOL, MARY |
M4-29678 |
1 |
35.00 |
4147********6843 |
03269C |
02/02/20 |
| ATKINS, TIFFANY |
M4-30050 |
1 |
35.00 |
5465********2614 |
002918 |
02/02/20 |
| BACHE, SKYLAR |
M4-29582 |
1 |
35.00 |
4108********1213 |
001170 |
02/02/20 |
| BAGLI, LYNN |
M4-29202 |
1 |
45.00 |
5524********3194 |
05199Z |
02/02/20 |
| BALL, BRADLEY |
M4-30079 |
1 |
40.00 |
4000********9554 |
814071 |
02/02/20 |
| BINNER, JEREMY |
M4-29568 |
1 |
35.00 |
4400********5024 |
03900D |
02/02/20 |
| BOTTLES, JOHN |
M4-29198 |
1 |
39.99 |
4147********1146 |
03264C |
02/02/20 |
| BOYD, DAVID |
M4-29312 |
1 |
40.00 |
4147********3752 |
03277D |
02/02/20 |
| BUDDE, ERIC |
M4-29664 |
1 |
35.00 |
5466********5127 |
91695P |
02/02/20 |
| BUTTENBUSCH, ANDREW |
M4-29429 |
1 |
35.00 |
4147********9105 |
03259D |
02/02/20 |
| CARR, ISAAC |
M4-29708 |
1 |
40.00 |
4400********8724 |
04657D |
02/02/20 |
| COLLINS, JOSEPH |
M4-29035 |
1 |
35.00 |
4435********3309 |
618272 |
02/02/20 |
| CORBETT, CINDY |
M4-29461 |
1 |
35.00 |
4000********9478 |
814070 |
02/02/20 |
| COREY, KEVIN |
M4-29668 |
1 |
35.00 |
4032********8174 |
032587 |
02/02/20 |
| CORTUM, CARL FRANCIS |
M4-30106 |
1 |
35.00 |
4400********6612 |
00114B |
02/02/20 |
| COSTA, KATHRYN SUE |
M4-29318 |
1 |
34.99 |
4147********5936 |
03251C |
02/02/20 |
| COTTLE, TOM |
M4-29602 |
1 |
55.00 |
5588********8361 |
84245E |
02/02/20 |
| CRANDALL, KEVIN |
M4-30087 |
1 |
35.00 |
4744********7706 |
193447 |
02/02/20 |
| CRAWFORD, JAKE |
M4-29707 |
1 |
35.00 |
5108********1561 |
013443 |
02/02/20 |
| CRAWFORD, JAROD |
M4-30006 |
1 |
35.00 |
5108********1561 |
013442 |
02/02/20 |
| CRENSHAW, JEFF |
M4-29672 |
1 |
45.00 |
4108********2123 |
097717 |
02/02/20 |
| CROCKETT, JUSTIN |
M4-30040 |
1 |
35.00 |
6011********8625 |
00224B |
02/02/20 |
| CROW, DMYTRO |
M4-CROWD |
1 |
25.00 |
5389********9780 |
002115 |
02/02/20 |
| CROW, OLENA |
M4-29507 |
1 |
35.00 |
5389********9780 |
002488 |
02/02/20 |
| CRUZ, GERRI |
M4-29081 |
1 |
39.99 |
4737********2285 |
047461 |
02/02/20 |
| DANDREA, DAVID |
M4-29277 |
1 |
29.99 |
5147********6792 |
03262Z |
02/02/20 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5147********6792 |
03284Z |
02/02/20 |
| DANDREA, LAUREN |
M4-29123 |
1 |
19.99 |
5147********6792 |
03259Z |
02/02/20 |
| DENEEN, JOHN |
M4-30101 |
1 |
35.00 |
4270********7689 |
002847 |
02/02/20 |
| DUDECK, BOBBY |
M4-30103 |
1 |
40.00 |
5524********6687 |
03956Z |
02/02/20 |
| DUNSMORE, MELISSA |
M4-28718 |
1 |
29.99 |
5576********8074 |
001994 |
02/02/20 |
| EASTON, KIRSTEN |
M4-29710 |
1 |
29.99 |
6011********3721 |
00202R |
02/02/20 |
| FARRAJ, JACK |
M4-29488 |
1 |
39.99 |
4313********6375 |
09711C |
02/02/20 |
| FRENEAUX, ALLISON |
M4-30105 |
1 |
25.00 |
4108********2526 |
097697 |
02/02/20 |
| FRENEAUX, KAYLA |
M4-29725 |
1 |
30.00 |
4147********3522 |
03256D |
02/02/20 |
| FULKERSON, LINDSAY |
M4-30037 |
1 |
35.00 |
5465********8441 |
003800 |
02/02/20 |
| GALLI, GAIL |
M4-29555 |
1 |
30.00 |
3717*******3004 |
127306 |
02/02/20 |
| GALLI, JOSH |
M4-30061 |
1 |
25.00 |
3717*******3004 |
161091 |
02/02/20 |
| GALLI, MICHAEL |
M4-29137 |
1 |
29.99 |
3717*******3004 |
100702 |
02/02/20 |
| GEISLER, JASON |
M4-29475 |
1 |
34.99 |
4306********5371 |
002181 |
02/02/20 |
| GIACOBBI, BRENDEN |
M4-29422 |
1 |
35.00 |
4737********5581 |
029358 |
02/02/20 |
| GOLD, CHRIS |
M4-29658 |
1 |
25.00 |
4741********8818 |
223442 |
02/02/20 |
| GONZALEZ, DANIEL |
M4-30109 |
1 |
35.00 |
4270********6430 |
002859 |
02/02/20 |
| HALL, KIRSTEN |
M4-30144 |
1 |
45.00 |
5465********3286 |
000115 |
02/02/20 |
| HENSLEY, DONALD |
M4-40652 |
1 |
24.99 |
4800********9849 |
06741A |
02/02/20 |
| HOLDCRAFT, CARSON |
M4-30076 |
1 |
30.00 |
5314********9270 |
446022 |
02/02/20 |
| HOWARD, LAURA |
M4-29348 |
1 |
35.00 |
3715*******1012 |
186206 |
02/02/20 |
| JOHNSON, GERALD |
M4-29480 |
1 |
29.99 |
5528********8294 |
03272G |
02/02/20 |
| JOHNSON, JENIFER |
M4-29417 |
1 |
30.00 |
4737********9997 |
075591 |
02/02/20 |
| JOHNSON, RYAN |
M4-29249 |
1 |
35.00 |
4737********9997 |
076826 |
02/02/20 |
| KAUFFMAN, DONALD |
M4-28973 |
1 |
34.99 |
6011********7061 |
00288B |
02/02/20 |
| KAUFFMAN, SUSAN |
M4-28972 |
1 |
30.00 |
6011********7061 |
00229B |
02/02/20 |
| KLEPACZ, MATTHEW |
M4-29660 |
1 |
35.00 |
3772*******3007 |
100668 |
02/02/20 |
| KNIGHT, DAVID |
M4-29777 |
1 |
29.99 |
5576********9797 |
008708 |
02/02/20 |
| KNOWLES, APRIL |
M4-29624 |
1 |
29.99 |
4737********9909 |
071550 |
02/02/20 |
| KNOWLES, BOBBY |
M4-29352 |
1 |
29.99 |
4737********0056 |
057011 |
02/02/20 |
| KOLAR, MICHAEL |
M4-30025 |
1 |
45.00 |
3792*******1008 |
154764 |
02/02/20 |
| LANDRENEAU, MATTHEW |
M4-30036 |
1 |
35.00 |
4000********0323 |
746324 |
02/02/20 |
| LANE, MIKE |
M4-29782 |
1 |
35.00 |
4744********7960 |
113247 |
02/02/20 |
| LAWSON, SPENCER |
M4-29598 |
1 |
39.99 |
5360********6638 |
003573 |
02/02/20 |
| LIPPERT, COURTNEY |
M4-29494 |
1 |
39.99 |
4737********0018 |
012714 |
02/02/20 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********5603 |
113443 |
02/02/20 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********5603 |
113447 |
02/02/20 |
| MANDART, JACKSON |
M4-29319 |
1 |
24.99 |
4005********6726 |
023442 |
02/02/20 |
| MASON, SHAUNTA |
M4-29613 |
1 |
35.00 |
4147********0918 |
002676 |
02/02/20 |
| MCDEVITT, DUNCAN |
M4-29528 |
1 |
40.00 |
4108********3871 |
001174 |
02/02/20 |
| MCNITT, MARK |
M4-30118 |
1 |
35.00 |
3797*******2004 |
180218 |
02/02/20 |
| MEDINA, LILY |
M4-30021 |
1 |
25.00 |
4000********8046 |
523673 |
02/02/20 |
| MENG, CYNTHIA |
M4-30041 |
1 |
40.00 |
4342********3850 |
098508 |
02/02/20 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********3545 |
113745 |
02/02/20 |
| MOORE, WILLIAM |
M4-29756 |
1 |
35.00 |
4741********7473 |
223442 |
02/02/20 |
| MOOREFIELD, CATHERINE |
M4-29358 |
1 |
40.00 |
6011********3301 |
00287R |
02/02/20 |
| MOOREFIELD, NATHANIEL |
M4-29754 |
1 |
45.00 |
6011********3301 |
00294R |
02/02/20 |
| MORGAN, JEREMY |
M4-29473 |
1 |
39.99 |
4060********0553 |
023422 |
02/02/20 |
| MURPHY, KATANA |
M4-29395 |
1 |
29.99 |
4828********6047 |
039531 |
02/02/20 |
| NASERS, KIM |
M4-30114 |
1 |
40.00 |
4741********1445 |
223441 |
02/02/20 |
| NASERS, SHAUWN |
M4-30115 |
1 |
35.00 |
4741********1445 |
223442 |
02/02/20 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4436********1900 |
002104 |
02/02/20 |
| NEWMAN, RICHARD |
M4-29365 |
1 |
29.99 |
4495********7510 |
319868 |
02/02/20 |
| OPPERMAN, NANETTE |
M4-29042 |
1 |
24.99 |
4737********3351 |
062788 |
02/02/20 |
| ORDING, HUNTER |
M4-28849 |
1 |
35.00 |
5465********0788 |
009499 |
02/02/20 |
| OTERO, JOSH |
M4-29554 |
1 |
35.00 |
4000********9916 |
746318 |
02/02/20 |
| PAYNE, TAMMY |
M4-29408 |
1 |
35.00 |
4599********5338 |
H17020 |
02/02/20 |
| PERALES, JANICE |
M4-29377 |
1 |
30.00 |
4552********9682 |
H16503 |
02/02/20 |
| PERALES, JOSE |
M4-29330 |
1 |
30.00 |
4552********9682 |
H16502 |
02/02/20 |
| PETERS, BRETT |
M4-29779 |
1 |
45.00 |
3712*******1009 |
136150 |
02/02/20 |
| PHAN, JAY |
M4-30009 |
1 |
35.00 |
4255********2146 |
005978 |
02/02/20 |
| REINER, ANNE |
M4-29437 |
1 |
35.00 |
4465********6017 |
002852 |
02/02/20 |
| REISKE, GEORGE |
M4-28984 |
1 |
20.99 |
5466********9733 |
91597P |
02/02/20 |
| RITINSKI, CHARLES |
M4-29293 |
1 |
34.99 |
4147********8616 |
44251C |
02/02/20 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
002801 |
02/02/20 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
03282C |
02/02/20 |
| SAUL, BRIAN |
M4-29464 |
1 |
45.00 |
4479********7785 |
002676 |
02/02/20 |
| SCHILLER, DANA |
M4-29366 |
1 |
34.99 |
4495********7510 |
319867 |
02/02/20 |
| SCHILLER, RYLEE |
M4-30068 |
1 |
25.00 |
4495********6016 |
319869 |
02/02/20 |
| SCHOFIELD, EDEN |
M4-30083 |
1 |
25.00 |
4737********9902 |
034954 |
02/02/20 |
| SCHRINER, LOREN |
M4-2749 |
1 |
29.99 |
4270********9090 |
002668 |
02/02/20 |
| SCHROEDER, AMY |
M4-30108 |
1 |
35.00 |
4337********8781 |
123941 |
02/02/20 |
| SELTZER, MICHAEL |
M4-30107 |
1 |
35.00 |
4518********8634 |
000298 |
02/02/20 |
| SHULER, HENRY |
M4-29748 |
1 |
50.00 |
5524********9285 |
03268Z |
02/02/20 |
| SIEWERT, HERBERT |
M4-29665 |
1 |
45.00 |
4400********7135 |
05515D |
02/02/20 |
| SINGLETON, HENRY |
M4-40532 |
1 |
34.99 |
4147********6330 |
002191 |
02/02/20 |
| SMITH, ANDREW |
M4-30003 |
1 |
40.00 |
4294********3654 |
001576 |
02/02/20 |
| SMITH, HEATHER |
M4-30069 |
1 |
35.00 |
4060********5928 |
03244C |
02/02/20 |
| STANNARD, MARK |
M4-29644 |
1 |
40.00 |
4495********9698 |
319870 |
02/02/20 |
| STEDELBAUER, LUCAS |
M4-29477 |
1 |
25.00 |
4737********7186 |
074697 |
02/02/20 |
| STOKES, JOYCE |
M4-30034 |
1 |
35.00 |
5280********9851 |
08387Z |
02/02/20 |
| STUART, ANDREW |
M4-29527 |
1 |
35.00 |
4737********3410 |
080756 |
02/02/20 |
| SUID, ABDALLAH |
M4-29611 |
1 |
45.00 |
5524********2088 |
02309S |
02/02/20 |
| SULLINS, ERIN |
M4-29659 |
1 |
40.00 |
4552********2714 |
H17495 |
02/02/20 |
| TURNER, COLLIN |
M4-29757 |
1 |
25.00 |
4599********7262 |
H16012 |
02/02/20 |
| TURNER, NOLAN |
M4-29744 |
1 |
35.00 |
4599********7262 |
H17012 |
02/02/20 |
| WEE, NINA |
M4-29697 |
1 |
35.00 |
6011********6141 |
00259R |
02/02/20 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********7615 |
00218R |
02/02/20 |
| WELLINGTON, ANNABELLE |
M4-29505 |
1 |
25.00 |
6011********7615 |
00268R |
02/02/20 |
| WHITE. II, WESTON |
M4-30097 |
1 |
25.00 |
5466********6412 |
03251P |
02/02/20 |
| WHITTAKER, TRACY |
M4-30195 |
1 |
35.00 |
4737********7293 |
050101 |
02/02/20 |
| WIERS, HANNAH |
M4-29698 |
1 |
40.00 |
4741********1858 |
223442 |
02/02/20 |
| WILLETTS, NEAL |
M4-28934 |
1 |
24.99 |
4270********6508 |
002675 |
02/02/20 |
| WILLIAMS, AARON |
M4-29221 |
1 |
49.98 |
4147********6636 |
03263C |
02/02/20 |
| WOLFE, VICTORINA |
M4-30057 |
1 |
40.00 |
4586********6010 |
H17505 |
02/02/20 |
| WOOLWINE, WOODS |
M4-29538 |
1 |
40.00 |
4003********4041 |
03279D |
02/02/20 |
| YOWELL, STUART |
M4-30113 |
1 |
45.00 |
4100********1289 |
33477D |
02/02/20 |
| |
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
279.99 |
| 25 |
MasterCard |
860.92 |
| 83 |
Visa |
2824.73 |
| 9 |
Discover |
299.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4265.61 |