Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, CARLY |
M4-30257 |
1 |
45.00 |
4266********0386 |
07582B |
09/01/2020 |
| ADAMS, AMBER |
M4-30331 |
1 |
45.00 |
4300********0273 |
096157 |
09/01/2020 |
| ALEXY, MELISSA |
M4-29529 |
1 |
35.00 |
4026********7212 |
001627 |
09/01/2020 |
| ANTOL, MARY |
M4-29678 |
1 |
35.00 |
4147********6843 |
07594C |
09/01/2020 |
| ARRINGTON, JAMES |
M4-30283 |
1 |
30.00 |
4108********2866 |
020385 |
09/01/2020 |
| ATKINS, TIFFANY |
M4-30050 |
1 |
35.00 |
5465********2614 |
001230 |
09/01/2020 |
| BACHE, SKYLAR |
M4-29582 |
1 |
35.00 |
4108********1213 |
020403 |
09/01/2020 |
| BAILEY, JORDAN |
M4-30252 |
1 |
45.00 |
5538********6732 |
063921 |
09/01/2020 |
| BAILEY, SABRINA |
M4-30345 |
1 |
45.00 |
4060********4265 |
07631C |
09/01/2020 |
| BALL, BRADLEY |
M4-30079 |
1 |
40.00 |
4000********7776 |
473600 |
09/01/2020 |
| BARRYMORE, JAN |
M4-29343 |
1 |
34.99 |
5301********0749 |
021157 |
09/01/2020 |
| BATTEN, MATT |
M4-30309 |
1 |
35.00 |
4000********1153 |
379456 |
09/01/2020 |
| BATTEN, SHELBY |
M4-30310 |
1 |
30.00 |
4000********1153 |
787883 |
09/01/2020 |
| BERNARDO, TREVOR |
M4-30277 |
1 |
40.00 |
4744********5490 |
103798 |
09/01/2020 |
| BESHEL, COURTNEY |
M4-30338 |
1 |
45.00 |
5424********5036 |
75950P |
09/01/2020 |
| BINNER, JEREMY |
M4-29568 |
1 |
35.00 |
4400********5024 |
05969D |
09/01/2020 |
| BLACK, ANTHONY |
M4-29694 |
1 |
35.00 |
5301********2165 |
021158 |
09/01/2020 |
| BOTTLES, JOHN |
M4-29198 |
1 |
39.99 |
4147********1146 |
07741C |
09/01/2020 |
| BRENNAN, SETH |
M4-30371 |
1 |
45.00 |
4400********9499 |
00189D |
09/01/2020 |
| BRIDEWESER, RALPH |
M4-28730 |
1 |
30.00 |
4388********3666 |
07769C |
09/01/2020 |
| BROWN, RANDY |
M4-30146 |
1 |
35.00 |
4741********1812 |
073927 |
09/01/2020 |
| BUDDE, ERIC |
M4-29664 |
1 |
35.00 |
5254********6494 |
78786Z |
09/01/2020 |
| BURRESS, STEVEN |
M4-30279 |
1 |
45.00 |
4737********2030 |
024116 |
09/01/2020 |
| CALLOWAY, ALEXIS |
M4-30346 |
1 |
35.00 |
3792*******1007 |
132757 |
09/01/2020 |
| CARR, ISAAC |
M4-29708 |
1 |
40.00 |
4400********0292 |
01881D |
09/01/2020 |
| CHANCE, ALLISON |
M4-30278 |
1 |
40.00 |
4032********5959 |
078485 |
09/01/2020 |
| CLELAND, GARRETT |
M4-30142 |
1 |
35.00 |
5422********4016 |
07910P |
09/01/2020 |
| COLE, JAHNESS |
M4-30256 |
1 |
40.00 |
4147********9315 |
07920D |
09/01/2020 |
| COREY, KEVIN |
M4-29668 |
1 |
35.00 |
4032********8174 |
078908 |
09/01/2020 |
| CORTUM, CARL FRANCIS |
M4-29060 |
1 |
35.00 |
4400********2295 |
03292B |
09/01/2020 |
| COSTA, KATHRYN SUE |
M4-29318 |
1 |
34.99 |
4147********9296 |
07936C |
09/01/2020 |
| COTTLE, TOM |
M4-29602 |
1 |
55.00 |
5588********8361 |
61675E |
09/01/2020 |
| CRANDALL, KEVIN |
M4-30087 |
1 |
35.00 |
4744********7706 |
163596 |
09/01/2020 |
| CRENSHAW, JEFF |
M4-29672 |
1 |
45.00 |
4108********2123 |
021683 |
09/01/2020 |
| CROCKETT, JUSTIN |
M4-30040 |
1 |
35.00 |
6011********8625 |
00140B |
09/01/2020 |
| CROW, DMYTRO |
M4-29751 |
1 |
25.00 |
5389********9780 |
001357 |
09/01/2020 |
| CROW, OLENA |
M4-29507 |
1 |
35.00 |
5389********9780 |
001418 |
09/01/2020 |
| CRUZ, GERRI |
M4-29081 |
1 |
39.99 |
4737********2285 |
046756 |
09/01/2020 |
| DANDREA, DAVID |
M4-29277 |
1 |
29.99 |
5147********6792 |
07993Z |
09/01/2020 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5147********6792 |
08021Z |
09/01/2020 |
| DANDREA, LAUREN |
M4-29123 |
1 |
19.99 |
5147********6792 |
08007Z |
09/01/2020 |
| DAVIDSON, AHARON |
M4-30253 |
1 |
45.00 |
4000********2505 |
787989 |
09/01/2020 |
| DAVIS, DANIEL |
M4-30394 |
1 |
35.00 |
4000********7934 |
171430 |
09/01/2020 |
| DELAPENA, JESS |
M4-30328 |
1 |
45.00 |
4000********1778 |
667006 |
09/01/2020 |
| DENEEN, AIDEN |
M4-30101 |
1 |
35.00 |
4552********5698 |
H67518 |
09/01/2020 |
| DEVASHER, HENRY |
M4-30342 |
1 |
45.00 |
5195********2747 |
437869 |
09/01/2020 |
| DIEGO, EMILY |
M4-30235 |
1 |
35.00 |
4741********8917 |
073936 |
09/01/2020 |
| DUDECK, BOBBY |
M4-30213 |
1 |
40.00 |
5524********6687 |
02751S |
09/01/2020 |
| FANNIN, ARMOND |
M4-30320 |
1 |
45.00 |
4744********6912 |
113293 |
09/01/2020 |
| FREDERICKS, KATE |
M4-30364 |
1 |
30.00 |
3772*******2002 |
144482 |
09/01/2020 |
| FULKERSON, LINDSAY |
M4-30037 |
1 |
35.00 |
5465********8441 |
001249 |
09/01/2020 |
| GALLI, GAIL |
M4-29555 |
1 |
30.00 |
3717*******3004 |
145780 |
09/01/2020 |
| GALLI, JOSH |
M4-30061 |
1 |
25.00 |
3717*******3004 |
184240 |
09/01/2020 |
| GALLI, MICHAEL |
M4-29137 |
1 |
29.99 |
3717*******3004 |
185069 |
09/01/2020 |
| GAMBOA, ALLAN |
M4-30191 |
1 |
35.00 |
5424********1883 |
84916P |
09/01/2020 |
| GAMBOA, GEVENNY |
M4-30190 |
1 |
25.00 |
5424********1883 |
84902P |
09/01/2020 |
| GEISLER, JASON |
M4-29475 |
1 |
34.99 |
4306********5371 |
001618 |
09/01/2020 |
| GIBSON, JOSEPH |
M4-30263 |
1 |
35.00 |
4060********5123 |
08196C |
09/01/2020 |
| GILLISBY, KAITLIN |
M4-30332 |
1 |
45.00 |
4436********4187 |
096062 |
09/01/2020 |
| GOLD, CATHERINE |
M4-30312 |
1 |
30.00 |
4744********9200 |
103995 |
09/01/2020 |
| GOLD, CHRIS |
M4-29658 |
1 |
25.00 |
4741********8818 |
073940 |
09/01/2020 |
| GONZALEZ, ARIANA |
M4-30281 |
1 |
45.00 |
4586********7452 |
H68502 |
09/01/2020 |
| GONZALEZ, DANIEL |
M4-30109 |
1 |
35.00 |
4270********8561 |
001551 |
09/01/2020 |
| GONZALEZ, WILLIAM |
M4-30333 |
1 |
40.00 |
4435********4170 |
096744 |
09/01/2020 |
| HAYES, KIMBERLY |
M4-30168 |
1 |
30.00 |
4000********2787 |
667071 |
09/01/2020 |
| HENSLEY, DONALD |
M4-40652 |
1 |
24.99 |
4800********9849 |
00494A |
09/01/2020 |
| HINTZ, CORY |
M4-30259 |
1 |
40.00 |
4003********7735 |
08287B |
09/01/2020 |
| HOUGHTON, PAUL |
M4-30241 |
1 |
40.00 |
4388********6631 |
08304D |
09/01/2020 |
| HOWARD, LAURA |
M4-29348 |
1 |
35.00 |
4182********7328 |
063943 |
09/01/2020 |
| HURLEY, CONNOR |
M4-30276 |
1 |
40.00 |
5465********1478 |
006332 |
09/01/2020 |
| JESSEN, JOHN |
M4-30154 |
1 |
45.00 |
4270********9073 |
001676 |
09/01/2020 |
| JOHNSON, JENIFER |
M4-29417 |
1 |
30.00 |
4737********9997 |
095919 |
09/01/2020 |
| JOHNSON, RYAN |
M4-29249 |
1 |
35.00 |
4737********9997 |
049530 |
09/01/2020 |
| JOHNSON, ZANE |
M4-30368 |
1 |
45.00 |
4223********3873 |
266053 |
09/01/2020 |
| KELLEY, JESSE |
M4-30266 |
1 |
40.00 |
4552********3547 |
H68013 |
09/01/2020 |
| KELLOGG, NICK |
M4-29266 |
1 |
45.00 |
4741********1209 |
073946 |
09/01/2020 |
| KIRKPATRICK, ZACH |
M4-30161 |
1 |
35.00 |
5301********9171 |
021174 |
09/01/2020 |
| KNIGHT, DAVID |
M4-29777 |
1 |
29.99 |
5576********9797 |
008436 |
09/01/2020 |
| KNOWLES, APRIL |
M4-29624 |
1 |
29.99 |
4737********9909 |
030728 |
09/01/2020 |
| KNOWLES, BOBBY |
M4-29352 |
1 |
29.99 |
4737********0056 |
099358 |
09/01/2020 |
| KOLAR, MICHAEL |
M4-30025 |
1 |
45.00 |
3792*******1008 |
166176 |
09/01/2020 |
| KOON, KAYLYNN |
M4-30321 |
1 |
35.00 |
4000********1141 |
473866 |
09/01/2020 |
| KURTZ, CHRIS |
M4-30330 |
1 |
45.00 |
4000********0916 |
379713 |
09/01/2020 |
| KUZMA, AMANDA |
M4-30053 |
1 |
35.00 |
4744********7328 |
153194 |
09/01/2020 |
| LANDRENEAU, MATTHEW |
M4-30036 |
1 |
35.00 |
4000********0323 |
473878 |
09/01/2020 |
| LARKIN, MIKE |
M4-30245 |
1 |
40.00 |
4737********4000 |
040915 |
09/01/2020 |
| LAWSON, SPENCER |
M4-29598 |
1 |
39.99 |
5360********6638 |
003682 |
09/01/2020 |
| LOFTON, JOSHUA |
M4-30387 |
1 |
40.00 |
5301********9851 |
021175 |
09/01/2020 |
| LUCHS, MATTHEW |
M4-30260 |
1 |
40.00 |
4400********2181 |
07022D |
09/01/2020 |
| MAIER, PAUL |
M4-30251 |
1 |
35.00 |
5285********8716 |
71224P |
09/01/2020 |
| MARGIOTTA, NICK |
M4-30375 |
1 |
45.00 |
4737********2092 |
061325 |
09/01/2020 |
| MARQUEZ, CATHLEEN |
M4-30147 |
1 |
35.00 |
4251********7196 |
001941 |
09/01/2020 |
| MARQUEZ, WES |
M4-30140 |
1 |
40.00 |
4251********7196 |
001940 |
09/01/2020 |
| MASON, SHAUNTA |
M4-29613 |
1 |
35.00 |
4147********0918 |
001953 |
09/01/2020 |
| MCDEVITT, LUKE |
M4-30265 |
1 |
45.00 |
4108********2511 |
041132 |
09/01/2020 |
| MCNEMAR, ROBERT |
M4-30157 |
1 |
35.00 |
4306********6067 |
001891 |
09/01/2020 |
| MCNITT, MARK |
M4-30118 |
1 |
35.00 |
4100********5349 |
22880C |
09/01/2020 |
| MEDINA, LILY |
M4-29752 |
1 |
25.00 |
4000********8046 |
562663 |
09/01/2020 |
| MENG, CYNTHIA |
M4-30041 |
1 |
40.00 |
4342********3850 |
032273 |
09/01/2020 |
| MOORE, WILLIAM |
M4-29756 |
1 |
35.00 |
4741********7473 |
073953 |
09/01/2020 |
| MOOSE, RILEY |
M4-30145 |
1 |
40.00 |
4744********7179 |
193390 |
09/01/2020 |
| MORGAN, JEREMY |
M4-29473 |
1 |
39.99 |
4060********0553 |
043907 |
09/01/2020 |
| MURPHY, KATANA |
M4-29395 |
1 |
29.99 |
4828********6047 |
012686 |
09/01/2020 |
| NASERS, KIM |
M4-30114 |
1 |
40.00 |
4741********4051 |
073955 |
09/01/2020 |
| NASERS, SHAUWN |
M4-30115 |
1 |
35.00 |
4741********4051 |
073955 |
09/01/2020 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4777********8864 |
001003 |
09/01/2020 |
| OLIVEIRA, VICTTOR |
M4-30327 |
1 |
45.00 |
4737********2799 |
077904 |
09/01/2020 |
| OPPERMAN, NANETTE |
M4-29042 |
1 |
24.99 |
4737********3351 |
000007 |
09/01/2020 |
| ORDING, HUNTER |
M4-28849 |
1 |
35.00 |
5465********0788 |
007595 |
09/01/2020 |
| PAYNE, TAMMY |
M4-29408 |
1 |
35.00 |
4599********7810 |
H67529 |
09/01/2020 |
| PERALES, JANICE |
M4-29377 |
1 |
30.00 |
4552********6732 |
H67011 |
09/01/2020 |
| PERALES, JOSE |
M4-29330 |
1 |
30.00 |
4552********6732 |
H67011 |
09/01/2020 |
| PETERS, BRETT |
M4-29779 |
1 |
45.00 |
3712*******1009 |
135794 |
09/01/2020 |
| REEL, MIGUEO |
M4-30205 |
1 |
35.00 |
5465********7519 |
004917 |
09/01/2020 |
| REINER, ANNE |
M4-29437 |
1 |
35.00 |
4465********6017 |
001601 |
09/01/2020 |
| REISKE, GEORGE |
M4-28984 |
1 |
20.99 |
5189********8045 |
96787Z |
09/01/2020 |
| RITINSKI, CHARLES |
M4-29293 |
1 |
34.99 |
4147********8616 |
00040C |
09/01/2020 |
| ROSARIO, MILTON |
M4-30398 |
1 |
40.00 |
5454********2179 |
073959 |
09/01/2020 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001111 |
09/01/2020 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
08797C |
09/01/2020 |
| ROWLEY, GREGORY |
M4-30315 |
1 |
35.00 |
5108********3457 |
064001 |
09/01/2020 |
| RUSSET, JARED |
M4-30166 |
1 |
25.00 |
4495********2027 |
335161 |
09/01/2020 |
| SAINTMIRE, EMILY |
M4-29734 |
1 |
35.00 |
4741********3242 |
074001 |
09/01/2020 |
| SAUL, BRIAN |
M4-29464 |
1 |
45.00 |
4479********7785 |
001516 |
09/01/2020 |
| SCHOFIELD, EDEN |
M4-30083 |
1 |
25.00 |
4737********9902 |
043245 |
09/01/2020 |
| SCHRINER, LOREN |
M4-29413 |
1 |
29.99 |
4270********9090 |
001212 |
09/01/2020 |
| SCHROEDER, AMY |
M4-30108 |
1 |
35.00 |
4337********8781 |
104107 |
09/01/2020 |
| SEFTAS, JACK |
M4-30335 |
1 |
30.00 |
6011********6318 |
00141R |
09/01/2020 |
| SELTZER, MICHAEL |
M4-30107 |
1 |
35.00 |
4518********8634 |
000338 |
09/01/2020 |
| SINGLETON, HENRY |
M4-40532 |
1 |
34.99 |
4147********6330 |
001836 |
09/01/2020 |
| SMITH, ANDREW |
M4-30003 |
1 |
40.00 |
4294********4351 |
551907 |
09/01/2020 |
| SMITH, HEATHER |
M4-30069 |
1 |
35.00 |
4060********5928 |
00164C |
09/01/2020 |
| STACHOWICZ, SAM |
M4-30254 |
1 |
45.00 |
4327********0924 |
832618 |
09/01/2020 |
| STANNARD, MARK |
M4-29644 |
1 |
40.00 |
4495********6921 |
335164 |
09/01/2020 |
| STEDELBAUER, LUCAS |
M4-29477 |
1 |
25.00 |
4737********7186 |
012230 |
09/01/2020 |
| STUART, ANDREW |
M4-29527 |
1 |
35.00 |
4737********3410 |
064231 |
09/01/2020 |
| STUART, VERNON |
M4-30280 |
1 |
40.00 |
5454********3619 |
074005 |
09/01/2020 |
| SUID, IBRAHIM |
M4-29611 |
1 |
45.00 |
4744********0003 |
144902 |
09/01/2020 |
| SURDU, SERGHEI |
M4-30318 |
1 |
35.00 |
4815********6976 |
154905 |
09/01/2020 |
| SUTHERLAND, KESHIA |
M4-30316 |
1 |
35.00 |
4737********9432 |
076977 |
09/01/2020 |
| TAYLOR, CHRISTIAN |
M4-30255 |
1 |
45.00 |
4270********9168 |
001965 |
09/01/2020 |
| THOMPSON, CATHY |
M4-30136 |
1 |
35.00 |
5392********5722 |
60100W |
09/01/2020 |
| TOWE, KAROLEE |
M4-30395 |
1 |
30.00 |
4430********8558 |
082677 |
09/01/2020 |
| TSIGARIDAS, PETER |
M4-30270 |
1 |
35.00 |
4294********4618 |
582426 |
09/01/2020 |
| TURNER, DANIEL |
M4-29615 |
1 |
35.00 |
4744********7195 |
144609 |
09/01/2020 |
| UMASSOR, FRED |
M4-30336 |
1 |
45.00 |
4482********8552 |
064008 |
09/01/2020 |
| VISSER, CALEB |
M4-30264 |
1 |
45.00 |
5143********4350 |
1CAYLX |
09/01/2020 |
| WALKER, SEAN |
M4-30348 |
1 |
35.00 |
4741********8647 |
074009 |
09/01/2020 |
| WALLACE, JASON |
M4-29134 |
1 |
35.00 |
4599********1563 |
H67580 |
09/01/2020 |
| WALLACE, KYLIE |
M4-30284 |
1 |
25.00 |
4599********1563 |
H66579 |
09/01/2020 |
| WALTERS, BRETT |
M4-30349 |
1 |
40.00 |
3727*******1007 |
119703 |
09/01/2020 |
| WALTERS, KAILI |
M4-30337 |
1 |
40.00 |
3727*******1007 |
199491 |
09/01/2020 |
| WALTRIP, CARLTON |
M4-30139 |
1 |
45.00 |
4744********6135 |
154904 |
09/01/2020 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********7615 |
00182R |
09/01/2020 |
| WELLINGTON, ANNABELLE |
M4-29505 |
1 |
25.00 |
6011********7615 |
00172R |
09/01/2020 |
| WHITE. II, WESTON |
M4-30097 |
1 |
25.00 |
5466********6412 |
00435P |
09/01/2020 |
| WIERS, HANNAH |
M4-29698 |
1 |
40.00 |
4741********1858 |
074016 |
09/01/2020 |
| WILLETTS, NEAL |
M4-28934 |
1 |
24.99 |
4270********6508 |
001496 |
09/01/2020 |
| WILLIAMS, AARON |
M4-29221 |
1 |
49.98 |
4147********6636 |
00459C |
09/01/2020 |
| WIMMER, JOHN |
M4-30070 |
1 |
35.00 |
4744********4773 |
194704 |
09/01/2020 |
| WOOLWINE, WOODS |
M4-29538 |
1 |
40.00 |
4003********4041 |
00471D |
09/01/2020 |
| YOWELL, STUART |
M4-30113 |
1 |
45.00 |
4100********1289 |
28232D |
09/01/2020 |
| ZIMMERMAN, CAMPBELL |
M4-30385 |
1 |
35.00 |
4599********0649 |
H67589 |
09/01/2020 |
| ZIMMERMAN, TRENTON |
M4-30386 |
1 |
40.00 |
4599********0649 |
H68091 |
09/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
319.99 |
| 33 |
MasterCard |
1160.93 |
| 118 |
Visa |
4319.81 |
| 4 |
Discover |
114.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5915.72 |