Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, NATALIE |
M4-30026 |
2 |
45.00 |
4400********5623 |
09548D |
06/15/2020 |
| ALLEMAN, LOGAN |
M4-30188 |
2 |
25.00 |
5301********5742 |
905961 |
06/15/2020 |
| AMMONS, JOSH |
M4-29649 |
2 |
25.00 |
5424********1607 |
27386P |
06/15/2020 |
| ANDERSON, THOMAS |
M4-29349 |
2 |
40.00 |
4663********0824 |
08304B |
06/15/2020 |
| AREHART, KELLY |
M4-29740 |
2 |
35.00 |
5301********6582 |
905962 |
06/15/2020 |
| BARZANJI, ARAN |
M4-30149 |
2 |
45.00 |
5108********9103 |
064943 |
06/15/2020 |
| BATES, ERIC |
M4-30174 |
2 |
35.00 |
4744********3308 |
104798 |
06/15/2020 |
| BINNER, INDIA |
M4-29466 |
2 |
35.00 |
4400********5024 |
06311D |
06/15/2020 |
| BLYTHE, WILSON |
M4-29703 |
2 |
35.00 |
4270********9663 |
015014 |
06/15/2020 |
| BOUCHER, KATHRYN |
M4-30049 |
2 |
35.00 |
4737********6545 |
098273 |
06/15/2020 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4400********4847 |
07933D |
06/15/2020 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4400********4847 |
05179D |
06/15/2020 |
| BUCKHORN, CHRIS |
M4-29735 |
2 |
45.00 |
4737********8753 |
069619 |
06/15/2020 |
| CARR, PATRICK |
M4-29436 |
2 |
30.00 |
4744********6117 |
114490 |
06/15/2020 |
| CHAPPELL, LAYNE |
M4-29574 |
2 |
35.00 |
5465********9318 |
000311 |
06/15/2020 |
| CLARK, WILLIAM |
M4-29161 |
2 |
35.00 |
5360********1092 |
000450 |
06/15/2020 |
| COELLN, SCOTT |
M4-30133 |
2 |
35.00 |
5301********6672 |
905964 |
06/15/2020 |
| COOPER, CARRIE |
M4-28823 |
2 |
35.00 |
4388********5385 |
08416D |
06/15/2020 |
| COOPER, SILAS |
M4-29212 |
2 |
25.00 |
4388********5385 |
08398D |
06/15/2020 |
| DAVILA, HECTOR |
M4-29775 |
2 |
24.00 |
4000********5778 |
383645 |
06/15/2020 |
| DEVORE, JACK |
M4-30197 |
2 |
30.00 |
4147********5926 |
08437D |
06/15/2020 |
| ENROUGHTY, MATTHEW |
M4-28932 |
2 |
34.99 |
4737********0018 |
019621 |
06/15/2020 |
| ESCH, SUSANNE |
M4-29691 |
2 |
35.00 |
5576********4839 |
000314 |
06/15/2020 |
| FAMA, TONY |
M4-30131 |
2 |
35.00 |
4147********5097 |
08446C |
06/15/2020 |
| FELICE, DAN |
M4-29673 |
2 |
35.00 |
4495********4317 |
435406 |
06/15/2020 |
| FERNANDEZ, ELIZA |
M4-30088 |
2 |
30.00 |
4741********9065 |
074949 |
06/15/2020 |
| FERNANDEZ, JONATHAN |
M4-30090 |
2 |
35.00 |
4741********9065 |
074948 |
06/15/2020 |
| GANDER, JOEY |
M4-30038 |
2 |
35.00 |
5301********6073 |
905965 |
06/15/2020 |
| GONZALEZ, ASHLEY |
M4-29723 |
2 |
35.00 |
4189********7614 |
273697 |
06/15/2020 |
| GRUBER, DREW |
M4-30170 |
2 |
35.00 |
6011********8181 |
01544R |
06/15/2020 |
| GRUBER, KATE |
M4-30189 |
2 |
25.00 |
6011********8181 |
01560R |
06/15/2020 |
| HAMER, CORY |
M4-29530 |
2 |
35.00 |
5178********2116 |
08530Z |
06/15/2020 |
| HARRIGAN, KAITLYN |
M4-29459 |
2 |
34.99 |
4000********7881 |
383673 |
06/15/2020 |
| HAYES, SKYLAR |
M4-29676 |
2 |
40.00 |
4701********1442 |
015157 |
06/15/2020 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
08589P |
06/15/2020 |
| HELBERT, BEN |
M4-30152 |
2 |
45.00 |
4388********9040 |
08579D |
06/15/2020 |
| HOLCOMB, RYAN |
M4-30151 |
2 |
40.00 |
4737********4671 |
049859 |
06/15/2020 |
| HOUSE, HUNTER |
M4-30117 |
2 |
25.00 |
4400********3098 |
03645D |
06/15/2020 |
| HOWARD, BRIAN |
M4-30000 |
2 |
40.00 |
4327********0956 |
166529 |
06/15/2020 |
| HURLEY, MICHAEL |
M4-30160 |
2 |
40.00 |
5465********0854 |
003995 |
06/15/2020 |
| JACKSON, BRYANT |
M4-30199 |
2 |
35.00 |
4737********8307 |
073510 |
06/15/2020 |
| JESSEN, MAGGIE |
M4-29011 |
2 |
45.00 |
4744********4689 |
114996 |
06/15/2020 |
| JONES, TIFFANY |
M4-29739 |
2 |
40.00 |
4737********0195 |
044120 |
06/15/2020 |
| KELLY, MEGHAN |
M4-29402 |
2 |
34.99 |
4121********0625 |
015266 |
06/15/2020 |
| KELSO, CARI |
M4-29692 |
2 |
40.00 |
3743*******7152 |
176015 |
06/15/2020 |
| KOKOLIS, MARINOS |
M4-29729 |
2 |
45.00 |
5580********8528 |
064956 |
06/15/2020 |
| KOKOLIS, NICK |
M4-29259 |
2 |
45.00 |
5580********8528 |
064956 |
06/15/2020 |
| KOPENHAFER, JAMES |
M4-28803 |
2 |
24.99 |
4400********3830 |
01197C |
06/15/2020 |
| KRAMER, ALEXANDER |
M4-30217 |
2 |
45.00 |
4574********7678 |
H69525 |
06/15/2020 |
| LODWICK, SEATON |
M4-29458 |
2 |
25.00 |
4147********8179 |
08710D |
06/15/2020 |
| MACLEOD, MALCOM |
M4-29653 |
2 |
35.00 |
4495********3732 |
435408 |
06/15/2020 |
| MARCUS, RICHARD |
M4-29495 |
2 |
35.00 |
5424********7386 |
33363B |
06/15/2020 |
| MEESE, MICHAEL |
M4-30122 |
2 |
40.00 |
3793*******1015 |
104336 |
06/15/2020 |
| MELLMAN, CARLA |
M4-29718 |
2 |
40.00 |
4270********1692 |
015328 |
06/15/2020 |
| MERRIMAN, HARRISON |
M4-30082 |
2 |
30.00 |
4552********1350 |
H68001 |
06/15/2020 |
| MERRIMAN, MARCUS |
M4-29545 |
2 |
25.00 |
4552********1350 |
H67501 |
06/15/2020 |
| MERRIMAN, SAVANNAH |
M4-29438 |
2 |
25.00 |
4552********1350 |
H67502 |
06/15/2020 |
| MILLS, DANIEL |
M4-30134 |
2 |
40.00 |
4000********5169 |
383722 |
06/15/2020 |
| MOLENDYKE, DOMINIC |
M4-30020 |
2 |
25.00 |
4388********3669 |
08788D |
06/15/2020 |
| MOYER, NATHAN |
M4-29632 |
2 |
35.00 |
4744********9640 |
104897 |
06/15/2020 |
| MUJADZIC, AMAR |
M4-30135 |
2 |
35.00 |
3798*******1001 |
145883 |
06/15/2020 |
| MYALL, ZENA |
M4-29663 |
2 |
35.00 |
4495********4317 |
435409 |
06/15/2020 |
| ODERISI, DANIEL |
M4-29233 |
2 |
35.00 |
4108********5331 |
011691 |
06/15/2020 |
| ODERISI, HALEIGH |
M4-29634 |
2 |
35.00 |
5454********2236 |
075000 |
06/15/2020 |
| PANOUTSOS, KALI |
M4-30051 |
2 |
25.00 |
4430********6561 |
030974 |
06/15/2020 |
| PEYTON, DEMONT |
M4-29755 |
2 |
35.00 |
4737********9439 |
018801 |
06/15/2020 |
| PLANTE, NATHAN |
M4-30137 |
2 |
45.00 |
4147********5737 |
00054D |
06/15/2020 |
| PORTER, BRYCE |
M4-30064 |
2 |
25.00 |
4744********7143 |
185000 |
06/15/2020 |
| RILEY, KIMBERLY |
M4-29666 |
2 |
45.00 |
4435********1579 |
065802 |
06/15/2020 |
| ROMAN-RIOS, HECTOR |
M4-30127 |
2 |
45.00 |
4011********1026 |
438300 |
06/15/2020 |
| SALZMAN, JUDITH |
M4-30172 |
2 |
25.00 |
3720*******6007 |
197170 |
06/15/2020 |
| SALZMAN, LEON |
M4-30171 |
2 |
30.00 |
3720*******6007 |
111905 |
06/15/2020 |
| SAVELYEV, IVAN |
M4-30150 |
2 |
30.00 |
4400********0170 |
02560D |
06/15/2020 |
| SAYLES, ANTHONY |
M4-29713 |
2 |
30.00 |
4388********8226 |
00105C |
06/15/2020 |
| SCHERBERGER, MASON |
M4-30098 |
2 |
45.00 |
4737********2088 |
076045 |
06/15/2020 |
| SCHRINER, EMMA |
M4-29413 |
2 |
19.99 |
4270********9090 |
015955 |
06/15/2020 |
| SIMKO, HEATHER |
M4-30155 |
2 |
25.00 |
3726*******1007 |
142932 |
06/15/2020 |
| SIMKO, JOHN |
M4-29722 |
2 |
35.00 |
3726*******1007 |
106015 |
06/15/2020 |
| STINSON, JOHN |
M4-30173 |
2 |
40.00 |
4495********2984 |
435411 |
06/15/2020 |
| STUDER, JENNIFER |
M4-30092 |
2 |
45.00 |
4784********1047 |
072349 |
06/15/2020 |
| TOWNSEND, TOBY |
M4-29625 |
2 |
35.00 |
5206********6095 |
00160Z |
06/15/2020 |
| VIDENA, JOSH |
M4-30067 |
2 |
35.00 |
4100********8390 |
84990D |
06/15/2020 |
| WADE, KAIL |
M4-30218 |
2 |
45.00 |
4270********6240 |
015251 |
06/15/2020 |
| WALKER, CHRISTIAN |
M4-29627 |
2 |
34.99 |
4737********4219 |
094058 |
06/15/2020 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5524********1368 |
08191P |
06/15/2020 |
| WARD, COLLEEN |
M4-30015 |
2 |
40.00 |
4000********5562 |
564252 |
06/15/2020 |
| WICKERSHAM, JERRY |
M4-30089 |
2 |
35.00 |
4147********4019 |
00707D |
06/15/2020 |
| YANNUZZI, LYDDIA |
M4-30123 |
2 |
40.00 |
4060********7892 |
00206D |
06/15/2020 |
| ZENDEJAS, JULIO |
M4-30162 |
2 |
35.00 |
4744********2280 |
105309 |
06/15/2020 |
| |
|
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| |
|
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|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
230.00 |
| 18 |
MasterCard |
639.98 |
| 62 |
Visa |
2158.92 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3088.90 |