Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXY, MELISSA |
M4-29529 |
1 |
35.00 |
4026********7212 |
001964 |
07/01/2020 |
| ANTOL, MARY |
M4-29678 |
1 |
35.00 |
4147********6843 |
03736C |
07/01/2020 |
| ATKINS, TIFFANY |
M4-30050 |
1 |
35.00 |
5465********2614 |
008348 |
07/01/2020 |
| BACHE, SKYLAR |
M4-29582 |
1 |
35.00 |
4108********1213 |
042829 |
07/01/2020 |
| BAGLI, LYNN |
M4-29202 |
1 |
45.00 |
5524********3194 |
00081Z |
07/01/2020 |
| BALL, BRADLEY |
M4-30079 |
1 |
40.00 |
4000********9554 |
631360 |
07/01/2020 |
| BARRYMORE, JAN |
M4-29343 |
1 |
34.99 |
5301********0749 |
135566 |
07/01/2020 |
| BERLIN, SYDNEY |
M4-30128 |
1 |
35.00 |
5301********4102 |
135567 |
07/01/2020 |
| BINNER, JEREMY |
M4-29568 |
1 |
35.00 |
4400********5024 |
09609D |
07/01/2020 |
| BLACK, ANTHONY |
M4-29694 |
1 |
35.00 |
5301********2165 |
135569 |
07/01/2020 |
| BOLDENJONES, CANDICE |
M4-30275 |
1 |
40.00 |
4834********1785 |
327116 |
07/01/2020 |
| BOTTLES, JOHN |
M4-29198 |
1 |
39.99 |
4147********1146 |
03850C |
07/01/2020 |
| BRIDEWESER, RALPH |
M4-28730 |
1 |
30.00 |
4388********3666 |
03861C |
07/01/2020 |
| BUDDE, ERIC |
M4-29664 |
1 |
35.00 |
5254********6494 |
21866Z |
07/01/2020 |
| BUTTRAM, COREY |
M4-30163 |
1 |
40.00 |
4552********7044 |
H68183 |
07/01/2020 |
| CARR, ISAAC |
M4-29708 |
1 |
40.00 |
4400********3357 |
05427D |
07/01/2020 |
| CASCIO, MARY |
M4-28826 |
1 |
30.00 |
4147********3648 |
03908D |
07/01/2020 |
| CLELAND, GARRETT |
M4-30142 |
1 |
35.00 |
5422********4016 |
03911P |
07/01/2020 |
| COREY, KEVIN |
M4-29668 |
1 |
35.00 |
4032********8174 |
039199 |
07/01/2020 |
| COSTA, KATHRYN SUE |
M4-29318 |
1 |
34.99 |
4147********9296 |
03956C |
07/01/2020 |
| COTTLE, TOM |
M4-29602 |
1 |
55.00 |
5588********8361 |
51606E |
07/01/2020 |
| CRANDALL, KEVIN |
M4-30087 |
1 |
35.00 |
4744********7706 |
154919 |
07/01/2020 |
| CRENSHAW, JEFF |
M4-29672 |
1 |
45.00 |
4108********2123 |
043687 |
07/01/2020 |
| CROCKETT, JUSTIN |
M4-30040 |
1 |
35.00 |
6011********8625 |
00113B |
07/01/2020 |
| CROW, DMYTRO |
M4-29751 |
1 |
25.00 |
5389********9780 |
001853 |
07/01/2020 |
| CROW, OLENA |
M4-29507 |
1 |
35.00 |
5389********9780 |
001839 |
07/01/2020 |
| CRUZ, GERRI |
M4-29081 |
1 |
39.99 |
4737********2285 |
051251 |
07/01/2020 |
| DANDREA, DAVID |
M4-29277 |
1 |
29.99 |
5147********6792 |
04050Z |
07/01/2020 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5147********6792 |
04034Z |
07/01/2020 |
| DANDREA, LAUREN |
M4-29123 |
1 |
19.99 |
5147********6792 |
04036Z |
07/01/2020 |
| DAVIDSON, AZRIEL |
M4-30271 |
1 |
45.00 |
4000********1156 |
427175 |
07/01/2020 |
| DE HARO, FERNANDO |
M4-30077 |
1 |
35.00 |
4741********8962 |
074135 |
07/01/2020 |
| DENEEN, JOHN |
M4-30101 |
1 |
35.00 |
4270********7689 |
001263 |
07/01/2020 |
| DUDECK, BOBBY |
M4-30213 |
1 |
40.00 |
5524********6687 |
07769Z |
07/01/2020 |
| DUNSMORE, MELISSA |
M4-28718 |
1 |
29.99 |
5576********8074 |
008311 |
07/01/2020 |
| EASTON, JASON |
M4-28723 |
1 |
29.99 |
6011********3721 |
00133R |
07/01/2020 |
| EASTON, KIRSTEN |
M4-29710 |
1 |
29.99 |
6011********3721 |
00165R |
07/01/2020 |
| FOSTER, PETER |
M4-29250 |
1 |
29.99 |
5523********1997 |
00125Z |
07/01/2020 |
| FULKERSON, LINDSAY |
M4-30037 |
1 |
35.00 |
5465********8441 |
003129 |
07/01/2020 |
| GALLI, GAIL |
M4-29555 |
1 |
30.00 |
3717*******3004 |
123055 |
07/01/2020 |
| GALLI, JOSH |
M4-30061 |
1 |
25.00 |
3717*******3004 |
129800 |
07/01/2020 |
| GALLI, MICHAEL |
M4-29137 |
1 |
29.99 |
3717*******3004 |
123470 |
07/01/2020 |
| GAMBOA, ALLAN |
M4-30191 |
1 |
35.00 |
5424********1883 |
26954P |
07/01/2020 |
| GAMBOA, GEVENNY |
M4-30190 |
1 |
25.00 |
5424********1883 |
27357P |
07/01/2020 |
| GEISLER, JASON |
M4-29475 |
1 |
34.99 |
4306********5371 |
001356 |
07/01/2020 |
| GOLD, CHRIS |
M4-29658 |
1 |
25.00 |
4741********8818 |
074139 |
07/01/2020 |
| HAYES, KIMBERLY |
M4-30168 |
1 |
30.00 |
4000********2787 |
311965 |
07/01/2020 |
| HENSLEY, DONALD |
M4-40652 |
1 |
24.99 |
4800********9849 |
07224A |
07/01/2020 |
| HERCZEG, OLIVER |
M4-30216 |
1 |
45.00 |
4430********4816 |
194150 |
07/01/2020 |
| HOLDCRAFT, CARSON |
M4-30076 |
1 |
30.00 |
5314********9270 |
637576 |
07/01/2020 |
| HOUGHTON, PAUL |
M4-30241 |
1 |
40.00 |
4388********6631 |
04231D |
07/01/2020 |
| HOWARD, LAURA |
M4-29348 |
1 |
35.00 |
4182********7328 |
064141 |
07/01/2020 |
| JESSEN, JOHN |
M4-30154 |
1 |
45.00 |
4270********9073 |
001381 |
07/01/2020 |
| JOHNSON, GERALD |
M4-29480 |
1 |
29.99 |
5528********8294 |
04259G |
07/01/2020 |
| JOHNSON, JENIFER |
M4-29417 |
1 |
30.00 |
4737********9997 |
073562 |
07/01/2020 |
| JOHNSON, RYAN |
M4-29249 |
1 |
35.00 |
4737********9997 |
091638 |
07/01/2020 |
| KAUFFMAN, DONALD |
M4-28973 |
1 |
34.99 |
6011********7061 |
00143B |
07/01/2020 |
| KAUFFMAN, SUSAN |
M4-28972 |
1 |
30.00 |
6011********7061 |
00133B |
07/01/2020 |
| KELLEY, JESSE |
M4-30266 |
1 |
40.00 |
4552********3574 |
H68205 |
07/01/2020 |
| KIRKPATRICK, ZACH |
M4-30161 |
1 |
35.00 |
5301********9171 |
135572 |
07/01/2020 |
| KNIGHT, DAVID |
M4-29777 |
1 |
29.99 |
5576********9797 |
006717 |
07/01/2020 |
| KNOWLES, APRIL |
M4-29624 |
1 |
29.99 |
4737********9909 |
083625 |
07/01/2020 |
| KNOWLES, BOBBY |
M4-29352 |
1 |
29.99 |
4737********0056 |
002183 |
07/01/2020 |
| KOLAR, MICHAEL |
M4-30025 |
1 |
45.00 |
3792*******1008 |
190593 |
07/01/2020 |
| KUZMA, AMANDA |
M4-30053 |
1 |
35.00 |
4744********7328 |
114410 |
07/01/2020 |
| LANDRENEAU, MATTHEW |
M4-30036 |
1 |
35.00 |
4000********0323 |
843184 |
07/01/2020 |
| LAWSON, SPENCER |
M4-29598 |
1 |
39.99 |
5360********6638 |
003611 |
07/01/2020 |
| LUCHS, MATTHEW |
M4-30260 |
1 |
40.00 |
4400********2181 |
03998D |
07/01/2020 |
| MANDART, JACKSON |
M4-29319 |
1 |
24.99 |
4005********6726 |
074146 |
07/01/2020 |
| MARQUEZ, CATHLEEN |
M4-30147 |
1 |
35.00 |
4251********7196 |
001514 |
07/01/2020 |
| MARQUEZ, WES |
M4-30140 |
1 |
40.00 |
4251********7196 |
001561 |
07/01/2020 |
| MASON, SHAUNTA |
M4-29613 |
1 |
35.00 |
4147********0918 |
001558 |
07/01/2020 |
| MCNEMAR, ROBERT |
M4-30157 |
1 |
35.00 |
4306********6067 |
001552 |
07/01/2020 |
| MCNITT, MARK |
M4-30118 |
1 |
35.00 |
3797*******2004 |
115855 |
07/01/2020 |
| MEDINA, LILY |
M4-29752 |
1 |
25.00 |
4000********8046 |
312016 |
07/01/2020 |
| MENG, CYNTHIA |
M4-30041 |
1 |
40.00 |
4342********3850 |
066031 |
07/01/2020 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********3545 |
114215 |
07/01/2020 |
| MOORE, WILLIAM |
M4-29756 |
1 |
35.00 |
4741********7473 |
074147 |
07/01/2020 |
| MOOSE, RILEY |
M4-30145 |
1 |
40.00 |
4744********7179 |
154817 |
07/01/2020 |
| MORGAN, JEREMY |
M4-29473 |
1 |
39.99 |
4060********0553 |
084107 |
07/01/2020 |
| MURPHY, KATANA |
M4-29395 |
1 |
29.99 |
4828********6047 |
008595 |
07/01/2020 |
| NASERS, KIM |
M4-30114 |
1 |
40.00 |
4741********1445 |
074149 |
07/01/2020 |
| NASERS, SHAUWN |
M4-30115 |
1 |
35.00 |
4741********1445 |
074149 |
07/01/2020 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4777********8864 |
001627 |
07/01/2020 |
| NEWMAN, RICHARD |
M4-29365 |
1 |
29.99 |
4495********1763 |
620795 |
07/01/2020 |
| OPPERMAN, NANETTE |
M4-29042 |
1 |
24.99 |
4737********3351 |
086592 |
07/01/2020 |
| ORDING, HUNTER |
M4-28849 |
1 |
35.00 |
5465********0788 |
008569 |
07/01/2020 |
| OZMER, BRANDON |
M4-29591 |
1 |
25.00 |
5465********0198 |
000043 |
07/01/2020 |
| PAYNE, TAMMY |
M4-29408 |
1 |
35.00 |
4599********7810 |
H67722 |
07/01/2020 |
| PERALES, JANICE |
M4-29377 |
1 |
30.00 |
4552********6732 |
H67205 |
07/01/2020 |
| PERALES, JOSE |
M4-29330 |
1 |
30.00 |
4552********6732 |
H67205 |
07/01/2020 |
| PETERS, BRETT |
M4-29779 |
1 |
45.00 |
3712*******1009 |
141614 |
07/01/2020 |
| REEL, MIGUEO |
M4-30205 |
1 |
35.00 |
5465********7519 |
005969 |
07/01/2020 |
| REINER, ANNE |
M4-29437 |
1 |
35.00 |
4465********6017 |
001715 |
07/01/2020 |
| REISKE, GEORGE |
M4-28984 |
1 |
20.99 |
5189********8045 |
35613Z |
07/01/2020 |
| RITINSKI, CHARLES |
M4-29293 |
1 |
34.99 |
4147********8616 |
15327C |
07/01/2020 |
| ROLLINS, KAREN |
M4-29383 |
1 |
29.99 |
5466********8623 |
35780P |
07/01/2020 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001751 |
07/01/2020 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
04606C |
07/01/2020 |
| RUSSET, JARED |
M4-30166 |
1 |
25.00 |
3792*******1012 |
113649 |
07/01/2020 |
| SAINTMIRE, EMILY |
M4-29734 |
1 |
35.00 |
4000********3232 |
510803 |
07/01/2020 |
| SAUL, BRIAN |
M4-29464 |
1 |
45.00 |
4479********7785 |
001964 |
07/01/2020 |
| SCHILLER, DANA |
M4-29366 |
1 |
34.99 |
4495********1763 |
620799 |
07/01/2020 |
| SCHILLER, RYLEE |
M4-30068 |
1 |
25.00 |
4495********1763 |
620798 |
07/01/2020 |
| SCHOFIELD, EDEN |
M4-30083 |
1 |
25.00 |
4737********9902 |
021134 |
07/01/2020 |
| SCHRINER, LOREN |
M4-2749 |
1 |
29.99 |
4270********9090 |
001797 |
07/01/2020 |
| SCHROEDER, AMY |
M4-30108 |
1 |
35.00 |
4337********8781 |
194112 |
07/01/2020 |
| SELTZER, MICHAEL |
M4-30107 |
1 |
35.00 |
4518********8634 |
000326 |
07/01/2020 |
| SINGLETON, HENRY |
M4-40532 |
1 |
34.99 |
4147********6330 |
001809 |
07/01/2020 |
| SMITH, HEATHER |
M4-30069 |
1 |
35.00 |
4060********5928 |
04688C |
07/01/2020 |
| STANNARD, MARK |
M4-29644 |
1 |
40.00 |
4495********6921 |
620800 |
07/01/2020 |
| STEDELBAUER, LUCAS |
M4-29477 |
1 |
25.00 |
4737********7186 |
027165 |
07/01/2020 |
| STUART, ANDREW |
M4-29527 |
1 |
35.00 |
4737********3410 |
016787 |
07/01/2020 |
| SUID, ABDALLAH |
M4-29611 |
1 |
45.00 |
5524********8180 |
09829S |
07/01/2020 |
| THOMPSON, CATHY |
M4-30136 |
1 |
35.00 |
5392********5722 |
60101W |
07/01/2020 |
| WALTRIP, CARLTON |
M4-30139 |
1 |
45.00 |
4744********6135 |
164215 |
07/01/2020 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********7615 |
00161R |
07/01/2020 |
| WELLINGTON, ANNABELLE |
M4-29505 |
1 |
25.00 |
6011********7615 |
00165R |
07/01/2020 |
| WHITBY, ANTHONY |
M4-30274 |
1 |
45.00 |
4834********1785 |
327324 |
07/01/2020 |
| WHITE. II, WESTON |
M4-30097 |
1 |
25.00 |
5466********6412 |
04793P |
07/01/2020 |
| WHITTAKER, TRACY |
M4-30195 |
1 |
35.00 |
4737********7293 |
004661 |
07/01/2020 |
| WIERS, HANNAH |
M4-29698 |
1 |
40.00 |
4741********1858 |
074159 |
07/01/2020 |
| WILLETTS, NEAL |
M4-28934 |
1 |
24.99 |
4270********6508 |
001901 |
07/01/2020 |
| WILLIAMS, AARON |
M4-29221 |
1 |
49.98 |
4147********6636 |
06001C |
07/01/2020 |
| WOOLWINE, WOODS |
M4-29538 |
1 |
40.00 |
4003********4041 |
06014D |
07/01/2020 |
| YOWELL, STUART |
M4-30113 |
1 |
45.00 |
4100********1289 |
57064D |
07/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
234.99 |
| 32 |
MasterCard |
1050.89 |
| 80 |
Visa |
2794.77 |
| 7 |
Discover |
209.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4290.61 |