Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, MARIA |
XP-1001 |
1 |
267.00 |
4266********2159 |
03096A |
02/01/2017 |
| ANDREWS, LIZ |
XP-1010 |
1 |
50.00 |
4586********4895 |
H80179 |
02/01/2017 |
| AYOUB, ANNA CLAIRE |
XP-1013 |
1 |
160.00 |
4000********5988 |
594774 |
02/01/2017 |
| BAIRD CH, AMY |
XP-1016 |
1 |
160.00 |
4270********7228 |
001113 |
02/01/2017 |
| BELL CH, LAURA |
XP-1020 |
1 |
160.00 |
4337********9374 |
466215 |
02/01/2017 |
| BELL, MEGAN |
XP-1019 |
1 |
160.00 |
4147********5375 |
03127D |
02/01/2017 |
| BETANCOURT, MIKAYLA |
XP-1023 |
1 |
85.00 |
4258********9247 |
051023 |
02/01/2017 |
| BOETTNER, JAX |
XP-0590 |
1 |
1.00 |
5108********3100 |
075111 |
02/01/2017 |
| BORDER, ANTOINETTE |
XP-1029 |
1 |
179.00 |
4147********6406 |
03189C |
02/01/2017 |
| BRISTOW, NEOMI |
XP-1034 |
1 |
160.00 |
5466********4098 |
03162P |
02/01/2017 |
| BROOKS CH, DEA |
XP-1036 |
1 |
160.00 |
4337********4499 |
165419 |
02/01/2017 |
| BROWN, GABRIELA |
XP-1038 |
1 |
160.00 |
4707********4917 |
03202C |
02/01/2017 |
| BYERS, ERIC |
XP-1042 |
1 |
120.00 |
4430********1878 |
141013 |
02/01/2017 |
| CASEY, DANIEL |
XP-1051 |
1 |
110.00 |
6011********5020 |
00187R |
02/01/2017 |
| COPELAND, NIKKI |
XP-1060 |
1 |
182.00 |
4552********7017 |
H93365 |
02/01/2017 |
| COSGROVE, SARAH |
XP-1062 |
1 |
99.00 |
4309********4101 |
950786 |
02/01/2017 |
| CRONE, ANDY |
XP-1064 |
1 |
120.00 |
4430********8055 |
141526 |
02/01/2017 |
| CROUSE, JARED |
XP-1065 |
1 |
120.00 |
4100********4598 |
59408D |
02/01/2017 |
| DEXTER CH, AMY |
XP-1076 |
1 |
160.00 |
4000********4969 |
473062 |
02/01/2017 |
| DOMINICK CH, CHASSITY |
XP-1082 |
1 |
160.00 |
4737********6921 |
708205 |
02/01/2017 |
| DORSEY, RITA |
XP-1084 |
1 |
120.00 |
4430********1240 |
140193 |
02/01/2017 |
| DUNBAR, DEBRA |
XP-1903 |
1 |
99.00 |
5178********5399 |
03334Z |
02/01/2017 |
| ELLIS, MARK |
XP-1394 |
1 |
160.00 |
4100********9842 |
60131D |
02/01/2017 |
| ENSOR CH, AMANDA |
XP-1095 |
1 |
120.00 |
4060********2929 |
03356D |
02/01/2017 |
| EYLER CH, ERICA |
XP-1101 |
1 |
160.00 |
4430********1012 |
140271 |
02/01/2017 |
| FAY, PATRICK |
XP-1106 |
1 |
100.00 |
4258********1473 |
067115 |
02/01/2017 |
| FORD, WANDA |
XP-1118 |
1 |
120.00 |
4147********0232 |
03391C |
02/01/2017 |
| FOX CH, ALISON |
XP-1120 |
1 |
160.00 |
4430********3582 |
141747 |
02/01/2017 |
| FRY CH, JEANNIE |
XP-1125 |
1 |
260.00 |
4489********5822 |
001343 |
02/01/2017 |
| FUSON, BOB |
XP-0444 |
1 |
99.00 |
4258********3852 |
071057 |
02/01/2017 |
| FUSON, MURRIEL |
XP-4881 |
1 |
99.00 |
4258********7148 |
069109 |
02/01/2017 |
| GILLUM CH, KIM |
XP-1137 |
1 |
160.00 |
4400********0949 |
01889D |
02/01/2017 |
| GRANT CH, ALLI |
XP-1143 |
1 |
160.00 |
4430********9907 |
139815 |
02/01/2017 |
| GRATZ CH, ANNA MARIE |
XP-1144 |
1 |
160.00 |
4311********1941 |
001335 |
02/01/2017 |
| GRIM, VALERIE |
XP-2646 |
1 |
99.00 |
4430********6305 |
138403 |
02/01/2017 |
| HAKIM CH, HUMA |
XP-1149 |
1 |
228.00 |
4100********6269 |
61493D |
02/01/2017 |
| HARRIS CH, MARY ANN |
XP-1155 |
1 |
160.00 |
4868********9395 |
03493C |
02/01/2017 |
| HIPP, VINCENT |
XP-4118 |
1 |
199.00 |
5170********8513 |
075123 |
02/01/2017 |
| HOLLAND, DANIELLE |
XP-1163 |
1 |
220.00 |
4147********2201 |
03515C |
02/01/2017 |
| HOLLEY CH, NOEL |
XP-1165 |
1 |
120.00 |
4430********4969 |
138472 |
02/01/2017 |
| HOLLIS CH, AUTUMN |
XP-1166 |
1 |
160.00 |
4093********0159 |
008693 |
02/01/2017 |
| HOOK CH, MEGAN |
XP-1167 |
1 |
160.00 |
4815********8728 |
185416 |
02/01/2017 |
| HUDSON-ODOL, JOHN |
XP-3703 |
1 |
345.00 |
4154********5907 |
03559G |
02/01/2017 |
| HUMM CH, JENN |
XP-1170 |
1 |
160.00 |
4430********4353 |
142913 |
02/01/2017 |
| HUTER CH, DANIELLE |
XP-1172 |
1 |
160.00 |
4430********6516 |
140577 |
02/01/2017 |
| KELLEY, STEPHANIE |
XP-1188 |
1 |
100.00 |
4400********9302 |
06364A |
02/01/2017 |
| KRIEGER, DANIELLE |
XP-1202 |
1 |
50.00 |
4000********6215 |
189615 |
02/01/2017 |
| LABOE, ANNE-MARIE |
XP-1203 |
1 |
1.00 |
4266********7117 |
03631C |
02/01/2017 |
| LAJEWSKI, DANIEL |
XP-1204 |
1 |
99.00 |
5262********5700 |
149366 |
02/01/2017 |
| LAMBRIGHT, JEFFREY |
XP-1205 |
1 |
100.00 |
4093********3691 |
001359 |
02/01/2017 |
| LANE CH, ALYSHA |
XP-1207 |
1 |
160.00 |
4737********5169 |
604260 |
02/01/2017 |
| LEGGETT, KAREN |
XP-1210 |
1 |
50.00 |
4093********0608 |
009181 |
02/01/2017 |
| LEIZEAR, PEGGY |
XP-1214 |
1 |
160.00 |
3717*******1010 |
148216 |
02/01/2017 |
| LOWERY CH, ANNE |
XP-1218 |
1 |
160.00 |
3712*******1008 |
141016 |
02/01/2017 |
| LYLE, NADINE |
XP-1220 |
1 |
50.00 |
5147********6576 |
108216 |
02/01/2017 |
| LYONS, ASHLEY |
XP-1400 |
1 |
228.00 |
5147********9935 |
108215 |
02/01/2017 |
| LYONS, CAT |
XP-1222 |
1 |
99.00 |
4147********0174 |
03730C |
02/01/2017 |
| MARSH, BOB |
XP-6668 |
1 |
99.00 |
5109********5354 |
03583C |
02/01/2017 |
| MAY, HEATHER |
XP-1239 |
1 |
150.00 |
4264********1323 |
00838B |
02/01/2017 |
| MAYTON, KRISTEN |
XP-6339 |
1 |
120.00 |
4311********9410 |
001922 |
02/01/2017 |
| MCCLURE CH, KIM |
XP-1242 |
1 |
160.00 |
5466********2129 |
73097P |
02/01/2017 |
| MCDONALD, STEPHEN |
XP-1243 |
1 |
200.00 |
5312********4352 |
165619 |
02/01/2017 |
| MCKEE, BELINDA |
XP-1244 |
1 |
160.00 |
4093********0950 |
009477 |
02/01/2017 |
| MCPHATTER, BENNETT |
XP-1245 |
1 |
125.00 |
3767*******3002 |
128462 |
02/01/2017 |
| MEAD CH, DONNA |
XP-1247 |
1 |
160.00 |
4359********0113 |
701015 |
02/01/2017 |
| NYLEN, CHRISTIE |
XP-1263 |
1 |
160.00 |
4867********8516 |
018979 |
02/01/2017 |
| OCONNELL, ISABELLE |
XP-1265 |
1 |
120.00 |
5524********0100 |
03854S |
02/01/2017 |
| ORDONIO CH, DENISE |
XP-1266 |
1 |
160.00 |
5148********4627 |
03859B |
02/01/2017 |
| PANICO, ERIKA |
XP-1268 |
1 |
99.00 |
4147********9161 |
03878D |
02/01/2017 |
| PELLEGRINO, CAMILLE |
XP-1274 |
1 |
50.00 |
5474********5185 |
02514G |
02/01/2017 |
| PIGEON, ANTOINETTE |
XP-1278 |
1 |
120.00 |
4809********3187 |
071854 |
02/01/2017 |
| PINK, JON |
XP-1280 |
1 |
120.00 |
4586********1901 |
H87196 |
02/01/2017 |
| PLUNKETT, JENNIFER |
XP-1282 |
1 |
135.00 |
4744********0282 |
155412 |
02/01/2017 |
| POWELL CH, SUSAN |
XP-1286 |
1 |
160.00 |
4744********8880 |
155717 |
02/01/2017 |
| RAND, RUTHANN |
XP-1293 |
1 |
160.00 |
4270********8319 |
001743 |
02/01/2017 |
| REYES CH, CHRISTA |
XP-1298 |
1 |
160.00 |
5480********4350 |
108274 |
02/01/2017 |
| RIANHARD, DANE |
XP-1299 |
1 |
100.00 |
4744********2451 |
125115 |
02/01/2017 |
| RICTOR, KATIE |
XP-1304 |
1 |
199.00 |
4258********7423 |
008111 |
02/01/2017 |
| RIVERO CH, SILVANA |
XP-1307 |
1 |
160.00 |
4032********6622 |
039712 |
02/01/2017 |
| ROBERTSON CH, SCOTT |
XP-1310 |
1 |
120.00 |
4744********6330 |
195413 |
02/01/2017 |
| ROCK, JON |
XP-1312 |
1 |
160.00 |
3715*******3001 |
148650 |
02/01/2017 |
| RODRIGUEZ, JUAN |
XP-1313 |
1 |
150.00 |
4744********1834 |
135314 |
02/01/2017 |
| ROMERIL, DAN |
XP-1314 |
1 |
120.00 |
4337********5756 |
135212 |
02/01/2017 |
| SHAVER, DEANNA |
XP-1321 |
1 |
320.00 |
5455********6357 |
103368 |
02/01/2017 |
| SHIPLEY, LAURIANE |
XP-1326 |
1 |
99.00 |
4311********7838 |
001788 |
02/01/2017 |
| SMITH CH, PHYLLIS |
XP-1338 |
1 |
160.00 |
4430********3393 |
142369 |
02/01/2017 |
| SMITH, KAREN |
XP-1335 |
1 |
160.00 |
6011********3422 |
00167R |
02/01/2017 |
| SPAHR, JOHN |
XP-1340 |
1 |
99.00 |
4258********2020 |
015103 |
02/01/2017 |
| SPIVEY CH, ANNE |
XP-1343 |
1 |
160.00 |
4147********4601 |
04158C |
02/01/2017 |
| STICK, AMANDA |
XP-1403 |
1 |
50.00 |
4397********6387 |
04126C |
02/01/2017 |
| TAYLOR, MORGAN |
XP-1355 |
1 |
110.00 |
6011********5020 |
00112R |
02/01/2017 |
| THOMPSON, CHRISTINE |
XP-1357 |
1 |
120.00 |
4430********0178 |
139423 |
02/01/2017 |
| TORRES, ILEANA |
XP-1359 |
1 |
260.00 |
5147********2568 |
103399 |
02/01/2017 |
| TSOUROUNIS, MARILYN |
XP-1362 |
1 |
125.00 |
4147********5766 |
67692C |
02/01/2017 |
| UNDERWOOD, JESSICA |
XP-1365 |
1 |
125.00 |
4388********3881 |
04197D |
02/01/2017 |
| UPHOLD, ALEX |
XP-1366 |
1 |
150.00 |
4060********0893 |
04215C |
02/01/2017 |
| VALENTINE CH, KELSEY |
XP-1367 |
1 |
160.00 |
4430********2081 |
141583 |
02/01/2017 |
| WAUGH CH, DINA |
XP-1374 |
1 |
160.00 |
4744********8702 |
175312 |
02/01/2017 |
| WEBB, DAN |
XP-1375 |
1 |
149.00 |
4400********4299 |
05395B |
02/01/2017 |
| WELCH CH, ANN |
XP-1378 |
1 |
160.00 |
4093********0517 |
010972 |
02/01/2017 |
| WILKES, ROSE |
XP-1384 |
1 |
240.00 |
4142********4123 |
085143 |
02/01/2017 |
| WILLIAMS CH, TERRA |
XP-1386 |
1 |
160.00 |
4744********8260 |
155110 |
02/01/2017 |
| WILSON CH, SHANNON |
XP-1388 |
1 |
160.00 |
4744********5380 |
105616 |
02/01/2017 |
| WILSON, CAITLYN |
XP-1387 |
1 |
50.00 |
4489********3268 |
001907 |
02/01/2017 |
| ZAYDEL, KATE |
XP-1093 |
1 |
160.00 |
5424********1712 |
84467P |
02/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
605.00 |
| 17 |
MasterCard |
2525.00 |
| 81 |
Visa |
11472.00 |
| 3 |
Discover |
380.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14982.00 |