Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNUAWAR, AJ |
M4-30119 |
1 |
35.00 |
4400********1590 |
02155D |
03/01/20 |
| ALEXY, MELISSA |
M4-29529 |
1 |
35.00 |
4026********7212 |
001094 |
03/01/20 |
| ANTOL, MARY |
M4-29678 |
1 |
35.00 |
4147********6843 |
01629C |
03/01/20 |
| ATKINS, TIFFANY |
M4-30050 |
1 |
35.00 |
5465********2614 |
006856 |
03/01/20 |
| BACHE, SKYLAR |
M4-29582 |
1 |
35.00 |
4108********1213 |
024341 |
03/01/20 |
| BAGLI, LYNN |
M4-29202 |
1 |
45.00 |
5524********3194 |
02746Z |
03/01/20 |
| BALL, BRADLEY |
M4-30079 |
1 |
40.00 |
4000********9554 |
487810 |
03/01/20 |
| BERLIN, SYDNEY |
M4-30128 |
1 |
35.00 |
5301********4102 |
553628 |
03/01/20 |
| BINNER, JEREMY |
M4-29568 |
1 |
35.00 |
4400********5024 |
04399D |
03/01/20 |
| BLACK, ANTHONY |
M4-29694 |
1 |
35.00 |
5301********2165 |
553626 |
03/01/20 |
| BOTTLES, JOHN |
M4-29198 |
1 |
39.99 |
4147********1146 |
01618C |
03/01/20 |
| BOYD, DAVID |
M4-29312 |
1 |
40.00 |
4147********3752 |
01603D |
03/01/20 |
| BUDDE, ERIC |
M4-29664 |
1 |
35.00 |
5466********5127 |
36155P |
03/01/20 |
| BUTTENBUSCH, ANDREW |
M4-29429 |
1 |
35.00 |
4147********9105 |
01605D |
03/01/20 |
| CARR, ISAAC |
M4-29708 |
1 |
40.00 |
4400********8724 |
05611D |
03/01/20 |
| CLELAND, GARRETT |
M4-30142 |
1 |
35.00 |
5422********4016 |
01597P |
03/01/20 |
| COLLINS, JOSEPH |
M4-29035 |
1 |
35.00 |
4435********3309 |
147642 |
03/01/20 |
| CORBETT, CINDY |
M4-29461 |
1 |
35.00 |
4000********9478 |
153027 |
03/01/20 |
| COREY, KEVIN |
M4-29668 |
1 |
35.00 |
4032********8174 |
016213 |
03/01/20 |
| CORNELL, ROB |
M4-30138 |
1 |
35.00 |
4586********3021 |
H97622 |
03/01/20 |
| CORTUM, CARL FRANCIS |
M4-30106 |
1 |
35.00 |
4400********6612 |
03131B |
03/01/20 |
| COSTA, KATHRYN SUE |
M4-29318 |
1 |
34.99 |
4147********5936 |
01580C |
03/01/20 |
| COTTLE, TOM |
M4-29602 |
1 |
55.00 |
5588********8361 |
23130E |
03/01/20 |
| CRANDALL, KEVIN |
M4-30087 |
1 |
35.00 |
4744********7706 |
194207 |
03/01/20 |
| CRAWFORD, JAKE |
M4-29707 |
1 |
35.00 |
5108********1561 |
094053 |
03/01/20 |
| CRAWFORD, JAROD |
M4-30006 |
1 |
35.00 |
5108********1561 |
094054 |
03/01/20 |
| CRENSHAW, JEFF |
M4-29672 |
1 |
45.00 |
4108********2123 |
081448 |
03/01/20 |
| CROCKETT, JUSTIN |
M4-30040 |
1 |
35.00 |
6011********8625 |
00141B |
03/01/20 |
| CROW, DMYTRO |
M4-CROWD |
1 |
25.00 |
5389********9780 |
001242 |
03/01/20 |
| CROW, OLENA |
M4-29507 |
1 |
35.00 |
5389********9780 |
001261 |
03/01/20 |
| CRUZ, GERRI |
M4-29081 |
1 |
39.99 |
4737********2285 |
014852 |
03/01/20 |
| DANDREA, DAVID |
M4-29277 |
1 |
29.99 |
5147********6792 |
01616Z |
03/01/20 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5147********6792 |
01591Z |
03/01/20 |
| DANDREA, LAUREN |
M4-29123 |
1 |
19.99 |
5147********6792 |
01594Z |
03/01/20 |
| DENEEN, JOHN |
M4-30101 |
1 |
35.00 |
4270********7689 |
001449 |
03/01/20 |
| DUDECK, BOBBY |
M4-30103 |
1 |
40.00 |
5524********6687 |
06990Z |
03/01/20 |
| DUNSMORE, MELISSA |
M4-28718 |
1 |
29.99 |
5576********8074 |
006050 |
03/01/20 |
| EASTON, KIRSTEN |
M4-29710 |
1 |
29.99 |
6011********3721 |
00176R |
03/01/20 |
| FARRAJ, JACK |
M4-29488 |
1 |
39.99 |
4313********6375 |
08508C |
03/01/20 |
| FRENEAUX, ALLISON |
M4-30105 |
1 |
25.00 |
4108********2526 |
081407 |
03/01/20 |
| FRENEAUX, KAYLA |
M4-29725 |
1 |
30.00 |
4147********3522 |
01599D |
03/01/20 |
| FULKERSON, LINDSAY |
M4-30037 |
1 |
35.00 |
5465********8441 |
000784 |
03/01/20 |
| GALLI, GAIL |
M4-29555 |
1 |
30.00 |
3717*******3004 |
168174 |
03/01/20 |
| GALLI, JOSH |
M4-30061 |
1 |
25.00 |
3717*******3004 |
188708 |
03/01/20 |
| GALLI, MICHAEL |
M4-29137 |
1 |
29.99 |
3717*******3004 |
188982 |
03/01/20 |
| GEISLER, JASON |
M4-29475 |
1 |
34.99 |
4306********5371 |
001322 |
03/01/20 |
| GIACOBBI, BRENDEN |
M4-29422 |
1 |
35.00 |
4737********5581 |
063036 |
03/01/20 |
| GOLD, CHRIS |
M4-29658 |
1 |
25.00 |
4741********8818 |
204054 |
03/01/20 |
| GONZALEZ, DANIEL |
M4-30109 |
1 |
35.00 |
4270********6430 |
001453 |
03/01/20 |
| HENSLEY, DONALD |
M4-40652 |
1 |
24.99 |
4800********9849 |
03100A |
03/01/20 |
| HOLDCRAFT, CARSON |
M4-30076 |
1 |
30.00 |
5314********9270 |
869585 |
03/01/20 |
| JESSEN, JOHN |
M4-30154 |
1 |
45.00 |
4270********9073 |
001885 |
03/01/20 |
| JOHNSON, GERALD |
M4-29480 |
1 |
29.99 |
5528********8294 |
01609G |
03/01/20 |
| JOHNSON, JENIFER |
M4-29417 |
1 |
30.00 |
4737********9997 |
078837 |
03/01/20 |
| JOHNSON, RYAN |
M4-29249 |
1 |
35.00 |
4737********9997 |
051844 |
03/01/20 |
| KAUFFMAN, DONALD |
M4-28973 |
1 |
34.99 |
6011********7061 |
00117B |
03/01/20 |
| KAUFFMAN, SUSAN |
M4-28972 |
1 |
30.00 |
6011********7061 |
00157B |
03/01/20 |
| KIRKPATRICK, ZACH |
M4-30161 |
1 |
35.00 |
5301********9171 |
553627 |
03/01/20 |
| KLEPACZ, MATTHEW |
M4-29660 |
1 |
35.00 |
3772*******3007 |
160311 |
03/01/20 |
| KNIGHT, DAVID |
M4-29777 |
1 |
29.99 |
5576********9797 |
008968 |
03/01/20 |
| KNOWLES, APRIL |
M4-29624 |
1 |
29.99 |
4737********9909 |
078541 |
03/01/20 |
| KNOWLES, BOBBY |
M4-29352 |
1 |
29.99 |
4737********0056 |
082109 |
03/01/20 |
| KOLAR, MICHAEL |
M4-30025 |
1 |
45.00 |
3792*******1008 |
186280 |
03/01/20 |
| LANDRENEAU, MATTHEW |
M4-30036 |
1 |
35.00 |
4000********0323 |
812934 |
03/01/20 |
| LANE, MIKE |
M4-29782 |
1 |
35.00 |
4744********7960 |
114109 |
03/01/20 |
| LAWSON, SPENCER |
M4-29598 |
1 |
39.99 |
5360********6638 |
003582 |
03/01/20 |
| LIPPERT, COURTNEY |
M4-29494 |
1 |
39.99 |
4737********0018 |
046622 |
03/01/20 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********5603 |
114305 |
03/01/20 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********5603 |
114309 |
03/01/20 |
| MANDART, JACKSON |
M4-29319 |
1 |
24.99 |
4005********6726 |
004054 |
03/01/20 |
| MARQUEZ, CATHLEEN |
M4-30147 |
1 |
35.00 |
4251********7196 |
001095 |
03/01/20 |
| MASON, SHAUNTA |
M4-29613 |
1 |
35.00 |
4147********0918 |
001452 |
03/01/20 |
| MCDEVITT, DUNCAN |
M4-29528 |
1 |
40.00 |
4108********3871 |
024491 |
03/01/20 |
| MCNITT, MARK |
M4-30118 |
1 |
35.00 |
3797*******2004 |
168448 |
03/01/20 |
| MEDINA, LILY |
M4-29752 |
1 |
25.00 |
4000********8046 |
153044 |
03/01/20 |
| MENG, CYNTHIA |
M4-30041 |
1 |
40.00 |
4342********3850 |
010145 |
03/01/20 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********3545 |
114705 |
03/01/20 |
| MOORE, WILLIAM |
M4-29756 |
1 |
35.00 |
4741********7473 |
204052 |
03/01/20 |
| MOOREFIELD, CATHERINE |
M4-29358 |
1 |
40.00 |
6011********3301 |
00117R |
03/01/20 |
| MOOREFIELD, NATHANIEL |
M4-29754 |
1 |
45.00 |
6011********3301 |
00135R |
03/01/20 |
| MOOSE, RILEY |
M4-30145 |
1 |
40.00 |
4744********9525 |
114901 |
03/01/20 |
| MORGAN, JEREMY |
M4-29473 |
1 |
39.99 |
4060********0553 |
034020 |
03/01/20 |
| MURPHY, KATANA |
M4-29395 |
1 |
29.99 |
4828********6047 |
066047 |
03/01/20 |
| NASERS, KIM |
M4-30114 |
1 |
40.00 |
4741********1445 |
204052 |
03/01/20 |
| NASERS, SHAUWN |
M4-30115 |
1 |
35.00 |
4741********1445 |
204054 |
03/01/20 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4436********1900 |
001848 |
03/01/20 |
| NEWMAN, RICHARD |
M4-29365 |
1 |
29.99 |
4495********7510 |
534863 |
03/01/20 |
| OPPERMAN, NANETTE |
M4-29042 |
1 |
24.99 |
4737********3351 |
037788 |
03/01/20 |
| ORDING, HUNTER |
M4-28849 |
1 |
35.00 |
5465********0788 |
001945 |
03/01/20 |
| OTERO, JOSH |
M4-29554 |
1 |
35.00 |
4000********9916 |
758863 |
03/01/20 |
| PAYNE, TAMMY |
M4-29408 |
1 |
35.00 |
4599********5338 |
H97631 |
03/01/20 |
| PERALES, JANICE |
M4-29377 |
1 |
30.00 |
4552********9682 |
H97113 |
03/01/20 |
| PERALES, JOSE |
M4-29330 |
1 |
30.00 |
4552********9682 |
H97113 |
03/01/20 |
| PETERS, BRETT |
M4-29779 |
1 |
45.00 |
3712*******1009 |
131182 |
03/01/20 |
| PHAN, JAY |
M4-30009 |
1 |
35.00 |
4255********2146 |
004109 |
03/01/20 |
| REINER, ANNE |
M4-29437 |
1 |
35.00 |
4465********6017 |
001501 |
03/01/20 |
| REISKE, GEORGE |
M4-28984 |
1 |
20.99 |
5466********9733 |
36183P |
03/01/20 |
| RITINSKI, CHARLES |
M4-29293 |
1 |
34.99 |
4147********8616 |
05294C |
03/01/20 |
| ROLLINS, KAREN |
M4-29383 |
1 |
29.99 |
5466********8623 |
36210P |
03/01/20 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001444 |
03/01/20 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
01621C |
03/01/20 |
| SAUL, BRIAN |
M4-29464 |
1 |
45.00 |
4479********7785 |
001250 |
03/01/20 |
| SCHILLER, DANA |
M4-29366 |
1 |
34.99 |
4495********7510 |
534864 |
03/01/20 |
| SCHILLER, RYLEE |
M4-30068 |
1 |
25.00 |
4495********6016 |
534865 |
03/01/20 |
| SCHOFIELD, EDEN |
M4-30083 |
1 |
25.00 |
4737********9902 |
095745 |
03/01/20 |
| SCHRINER, LOREN |
M4-2749 |
1 |
29.99 |
4270********9090 |
001994 |
03/01/20 |
| SCHROEDER, AMY |
M4-30108 |
1 |
35.00 |
4337********8781 |
124909 |
03/01/20 |
| SELTZER, MICHAEL |
M4-30107 |
1 |
35.00 |
4518********8634 |
000314 |
03/01/20 |
| SHULER, HENRY |
M4-29748 |
1 |
50.00 |
5524********9285 |
01616Z |
03/01/20 |
| SIEWERT, HERBERT |
M4-29665 |
1 |
45.00 |
4400********7135 |
01398D |
03/01/20 |
| SINGLETON, HENRY |
M4-40532 |
1 |
34.99 |
4147********6330 |
001451 |
03/01/20 |
| SMITH, ANDREW |
M4-30003 |
1 |
40.00 |
4294********3654 |
001578 |
03/01/20 |
| SMITH, HEATHER |
M4-30069 |
1 |
35.00 |
4060********5928 |
01609C |
03/01/20 |
| STANNARD, MARK |
M4-29644 |
1 |
40.00 |
4495********9698 |
534866 |
03/01/20 |
| STEDELBAUER, LUCAS |
M4-29477 |
1 |
25.00 |
4737********7186 |
063052 |
03/01/20 |
| STOKES, JOYCE |
M4-30034 |
1 |
35.00 |
5280********9851 |
02472Z |
03/01/20 |
| STUART, ANDREW |
M4-29527 |
1 |
35.00 |
4737********3410 |
073853 |
03/01/20 |
| SUID, ABDALLAH |
M4-29611 |
1 |
45.00 |
5524********2088 |
07264S |
03/01/20 |
| THOMPSON, CATHY |
M4-30136 |
1 |
35.00 |
5392********5722 |
91100W |
03/01/20 |
| TURNER, COLLIN |
M4-29757 |
1 |
25.00 |
4599********7262 |
H96624 |
03/01/20 |
| TURNER, NOLAN |
M4-29744 |
1 |
35.00 |
4599********7262 |
H97623 |
03/01/20 |
| WALTRIP, CARLTON |
M4-30139 |
1 |
45.00 |
4744********6135 |
134509 |
03/01/20 |
| WEE, NINA |
M4-29697 |
1 |
35.00 |
6011********6141 |
00189R |
03/01/20 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********7615 |
00143R |
03/01/20 |
| WELLINGTON, ANNABELLE |
M4-29505 |
1 |
25.00 |
6011********7615 |
00148R |
03/01/20 |
| WHITE. II, WESTON |
M4-30097 |
1 |
25.00 |
5466********6412 |
01611P |
03/01/20 |
| WHITTAKER, TRACY |
M4-30195 |
1 |
35.00 |
4737********7293 |
007057 |
03/01/20 |
| WIERS, HANNAH |
M4-29698 |
1 |
40.00 |
4741********1858 |
204053 |
03/01/20 |
| WILLETTS, NEAL |
M4-28934 |
1 |
24.99 |
4270********6508 |
001858 |
03/01/20 |
| WILLIAMS, AARON |
M4-29221 |
1 |
49.98 |
4147********6636 |
01589C |
03/01/20 |
| WOOLWINE, WOODS |
M4-29538 |
1 |
40.00 |
4003********4041 |
01568D |
03/01/20 |
| YOWELL, STUART |
M4-30113 |
1 |
45.00 |
4100********1289 |
78760D |
03/01/20 |
| |
|
|
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|
|
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| |
|
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|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
244.99 |
| 30 |
MasterCard |
1020.91 |
| 86 |
Visa |
2944.73 |
| 9 |
Discover |
299.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4510.60 |