Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, NATALIE |
M4-29022 |
2 |
45.00 |
4400********5623 |
02708D |
02/17/20 |
| AMMONS, JOSH |
M4-29649 |
2 |
25.00 |
5424********1607 |
17108P |
02/17/20 |
| ANDERSON, THOMAS |
M4-29349 |
2 |
40.00 |
4663********0824 |
04761B |
02/17/20 |
| BINNER, INDIA |
M4-29466 |
2 |
35.00 |
4400********5024 |
08575D |
02/17/20 |
| BLYTHE, WILSON |
M4-29703 |
2 |
35.00 |
4270********0938 |
017874 |
02/17/20 |
| BOUCHER, KATHRYN |
M4-30049 |
2 |
35.00 |
4737********6545 |
019234 |
02/17/20 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4400********4847 |
03702D |
02/17/20 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4400********4847 |
07946D |
02/17/20 |
| CAMPBELL, GREG |
M4-29414 |
2 |
35.00 |
5178********9881 |
04714B |
02/17/20 |
| CARR, PATRICK |
M4-29436 |
2 |
30.00 |
4744********6117 |
130011 |
02/17/20 |
| CASSA, RONALD |
M4-30120 |
2 |
45.00 |
4147********8800 |
04738C |
02/17/20 |
| CHAPPELL, LAYNE |
M4-29574 |
2 |
35.00 |
5465********9318 |
008826 |
02/17/20 |
| COELLN, SCOTT |
M4-30133 |
2 |
35.00 |
5301********6672 |
349015 |
02/17/20 |
| COOPER, CARRIE |
M4-28823 |
2 |
35.00 |
4388********5385 |
04747D |
02/17/20 |
| COOPER, SILAS |
M4-29212 |
2 |
25.00 |
4388********5385 |
04735D |
02/17/20 |
| COSTLEY, HUNTER |
M4-30130 |
2 |
40.00 |
4495********9698 |
426700 |
02/17/20 |
| DAVILA, CHERYL |
M4-29775 |
2 |
24.00 |
4000********5778 |
846065 |
02/17/20 |
| DAVILA, HECTOR |
M4-29751 |
2 |
24.00 |
4000********5778 |
733349 |
02/17/20 |
| DEVORE, JACK |
M4-30197 |
2 |
30.00 |
4147********5926 |
04737D |
02/17/20 |
| DUCKER, AMANDA |
M4-29469 |
2 |
30.00 |
5465********6617 |
002042 |
02/17/20 |
| ENROUGHTY, MATTHEW |
M4-28932 |
2 |
34.99 |
4737********0018 |
047760 |
02/17/20 |
| FAMA, TONY |
M4-30131 |
2 |
35.00 |
4147********5097 |
04745C |
02/17/20 |
| FELICE, DAN |
M4-29673 |
2 |
35.00 |
4495********4317 |
426703 |
02/17/20 |
| FERNANDEZ, ELIZA |
M4-30088 |
2 |
30.00 |
4741********9065 |
080157 |
02/17/20 |
| FERNANDEZ, JONATHAN |
M4-30090 |
2 |
35.00 |
4741********9065 |
080157 |
02/17/20 |
| FLOWERS, JASON |
M4-30196 |
2 |
40.00 |
4046********1025 |
15781G |
02/17/20 |
| FOX, JACQUELINE |
M4-29486 |
2 |
35.00 |
4737********9447 |
013280 |
02/17/20 |
| GANDER, JOEY |
M4-30038 |
2 |
35.00 |
5301********6073 |
349014 |
02/17/20 |
| GAUNTT, ETHAN |
M4-29463 |
2 |
35.00 |
4400********8527 |
06841A |
02/17/20 |
| GOAD, TINSLEY |
M4-29444 |
2 |
40.00 |
4147********3529 |
04748D |
02/17/20 |
| GUERRA, ADOLFO |
M4-30085 |
2 |
35.00 |
4737********5226 |
033753 |
02/17/20 |
| GUILL, OLIVIA |
M4-29420 |
2 |
35.00 |
4108********9014 |
093004 |
02/17/20 |
| GUTIERREZ, MONICA |
M4-30019 |
2 |
35.00 |
4000********8576 |
846062 |
02/17/20 |
| HAMER, CORY |
M4-29530 |
2 |
35.00 |
5178********2116 |
04753Z |
02/17/20 |
| HARRIGAN, KAITLYN |
M4-29459 |
2 |
34.99 |
4000********7881 |
460607 |
02/17/20 |
| HAYES, SKYLAR |
M4-29676 |
2 |
40.00 |
4701********1442 |
017255 |
02/17/20 |
| HAYNES, KYLE |
M4-30062 |
2 |
35.00 |
4060********9037 |
04729C |
02/17/20 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
04733P |
02/17/20 |
| HENNESSY, MICHAELI |
M4-30063 |
2 |
40.00 |
4648********0987 |
070158 |
02/17/20 |
| HOUSE, HUNTER |
M4-30117 |
2 |
25.00 |
4400********3098 |
04080D |
02/17/20 |
| HOWARD, BRIAN |
M4-30000 |
2 |
40.00 |
4327********0683 |
731727 |
02/17/20 |
| HUDGINS, MICHELLE |
M4-29448 |
2 |
40.00 |
5523********7265 |
04763P |
02/17/20 |
| JACKSON, BRYANT |
M4-30199 |
2 |
35.00 |
4737********8307 |
093550 |
02/17/20 |
| JESSEN, JANE |
M4-30132 |
2 |
40.00 |
4270********8069 |
017587 |
02/17/20 |
| JIRON, FRANKLIN |
M4-30129 |
2 |
45.00 |
5424********1179 |
16844P |
02/17/20 |
| JONES, TIFFANY |
M4-29739 |
2 |
40.00 |
4737********0195 |
070880 |
02/17/20 |
| KELLY, MEGHAN |
M4-29402 |
2 |
34.99 |
4121********2534 |
017823 |
02/17/20 |
| KELSO, CARI |
M4-29692 |
2 |
40.00 |
3743*******7152 |
855017 |
02/17/20 |
| KOKOLIS, MARINOS |
M4-29728 |
2 |
45.00 |
5580********8528 |
070158 |
02/17/20 |
| KOKOLIS, NICK |
M4-29729 |
2 |
45.00 |
5580********8528 |
070158 |
02/17/20 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4400********3830 |
01086C |
02/17/20 |
| KUDO, KOSUKE |
M4-29762 |
2 |
35.00 |
4737********2949 |
065810 |
02/17/20 |
| KUDO, YUFUKO |
M4-29794 |
2 |
25.00 |
4737********2949 |
090470 |
02/17/20 |
| LESCHINGER, ADAM |
M4-29441 |
2 |
35.00 |
5466********0534 |
16899P |
02/17/20 |
| LIEBLER, CHRISTINA |
M4-30124 |
2 |
45.00 |
6011********7496 |
01721R |
02/17/20 |
| LODWICK, SEATON |
M4-29458 |
2 |
25.00 |
4147********8179 |
04743D |
02/17/20 |
| LORIO, JARED |
M4-29188 |
2 |
35.00 |
4147********7047 |
04743D |
02/17/20 |
| MACLEOD, MALCOM |
M4-29653 |
2 |
35.00 |
4495********3732 |
426701 |
02/17/20 |
| MARCUS, RICHARD |
M4-29495 |
2 |
35.00 |
5424********7386 |
16579B |
02/17/20 |
| MEDINA, MICHAEL |
M4-29695 |
2 |
29.99 |
4000********8046 |
147970 |
02/17/20 |
| MEESE, MICHAEL |
M4-30122 |
2 |
40.00 |
3793*******1015 |
108087 |
02/17/20 |
| MELLMAN, CARLA |
M4-29718 |
2 |
40.00 |
4270********1692 |
017842 |
02/17/20 |
| MELLMAN, EMILY |
M4-30126 |
2 |
30.00 |
4270********1692 |
017602 |
02/17/20 |
| MERRIMAN, CHRISTIN |
M4-2728 |
2 |
29.99 |
4552********1350 |
H73199 |
02/17/20 |
| MERRIMAN, HARRISON |
M4-30082 |
2 |
30.00 |
4552********1350 |
H73200 |
02/17/20 |
| MERRIMAN, MARCUS |
M4-29545 |
2 |
25.00 |
4552********1350 |
H72701 |
02/17/20 |
| MERRIMAN, SAVANNAH |
M4-29438 |
2 |
25.00 |
4552********1350 |
H72700 |
02/17/20 |
| MILLS, DANIEL |
M4-30134 |
2 |
40.00 |
4000********5169 |
322228 |
02/17/20 |
| MOLENDYKE, DOMINIC |
M4-30020 |
2 |
25.00 |
4388********3669 |
04758D |
02/17/20 |
| MORRIS, HOLLEY |
M4-29523 |
2 |
25.00 |
4388********1655 |
04723C |
02/17/20 |
| MOYER, NATHAN |
M4-29632 |
2 |
35.00 |
4744********9640 |
150717 |
02/17/20 |
| MUJADZIC, AMAR |
M4-30135 |
2 |
35.00 |
3798*******1001 |
189236 |
02/17/20 |
| MYALL, ZENA |
M4-29663 |
2 |
35.00 |
4495********4317 |
426702 |
02/17/20 |
| ODERISI, DANIEL |
M4-29233 |
2 |
35.00 |
4108********5331 |
003894 |
02/17/20 |
| ODERISI, HALEIGH |
M4-29634 |
2 |
35.00 |
5454********2236 |
080157 |
02/17/20 |
| OSTROWSKI, MICHAEL |
M4-29489 |
2 |
35.00 |
4737********9447 |
054454 |
02/17/20 |
| PETTENGILL, BREANNA |
M4-30198 |
2 |
35.00 |
4000********9852 |
733354 |
02/17/20 |
| PEYTON, DEMONT |
M4-29755 |
2 |
35.00 |
4737********9439 |
067012 |
02/17/20 |
| PLANTE, NATHAN |
M4-30137 |
2 |
45.00 |
4147********5737 |
04747D |
02/17/20 |
| PORTER, BRYCE |
M4-30064 |
2 |
25.00 |
4744********7143 |
160215 |
02/17/20 |
| PRICHARD, PHILIP |
M4-29631 |
2 |
35.00 |
5465********6625 |
002721 |
02/17/20 |
| RILEY, KIMBERLY |
M4-29666 |
2 |
45.00 |
4435********1579 |
093554 |
02/17/20 |
| ROMAN-RIOS, HECTOR |
M4-30127 |
2 |
45.00 |
4011********1026 |
125760 |
02/17/20 |
| SAYLES, ANTHONY |
M4-29713 |
2 |
30.00 |
4388********8226 |
04760C |
02/17/20 |
| SCHERBERGER, MASON |
M4-30098 |
2 |
45.00 |
4737********2088 |
073361 |
02/17/20 |
| SCHRINER, EMMA |
M4-29413 |
2 |
19.99 |
4270********9090 |
017588 |
02/17/20 |
| SIMMONS, JARRED |
M4-29689 |
2 |
35.00 |
4100********8933 |
65710D |
02/17/20 |
| SMITH, JENNA |
M4-29682 |
2 |
40.00 |
4465********2276 |
017578 |
02/17/20 |
| STALLWORTH, TRAVIS |
M4-30010 |
2 |
25.00 |
4000********8598 |
551886 |
02/17/20 |
| STOKES, KELVIN |
M4-29407 |
2 |
35.00 |
5239********2999 |
04748W |
02/17/20 |
| STUDER, JENNIFER |
M4-30092 |
2 |
45.00 |
4784********1047 |
072799 |
02/17/20 |
| TOEPEL, COURTNEY |
M4-29680 |
2 |
35.00 |
4342********2288 |
009519 |
02/17/20 |
| TUCKER, JON |
M4-29784 |
2 |
35.00 |
4435********2498 |
122645 |
02/17/20 |
| VIDENA, JOSH |
M4-30067 |
2 |
35.00 |
4100********8390 |
65794D |
02/17/20 |
| WALKER, CHRISTIAN |
M4-29627 |
2 |
34.99 |
4737********4219 |
024946 |
02/17/20 |
| WALKER, TERRY |
M4-29559 |
2 |
45.00 |
4060********2913 |
04711D |
02/17/20 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5524********1368 |
08301P |
02/17/20 |
| WARD, COLLEEN |
M4-30015 |
2 |
40.00 |
4000********5562 |
551879 |
02/17/20 |
| WELLMAN, BRIANA |
M4-30125 |
2 |
45.00 |
4108********7279 |
092992 |
02/17/20 |
| YANNUZZI, LYDDIA |
M4-30123 |
2 |
40.00 |
4060********7892 |
04753D |
02/17/20 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
115.00 |
| 18 |
MasterCard |
644.98 |
| 78 |
Visa |
2677.90 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3482.88 |