Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, MARIA |
XP-1001 |
1 |
267.00 |
4266********2159 |
08431A |
03/01/2017 |
| ANDREWS, LIZ |
XP-1010 |
1 |
50.00 |
4586********4895 |
H75691 |
03/01/2017 |
| AYOUB, ANNA CLAIRE |
XP-1013 |
1 |
160.00 |
4000********5988 |
354716 |
03/01/2017 |
| BAIRD CH, AMY |
XP-1016 |
1 |
160.00 |
4270********7228 |
001698 |
03/01/2017 |
| BAKALE, JENNIFER |
XP-1555 |
1 |
200.00 |
4060********5952 |
08268D |
03/01/2017 |
| BELL CH, LAURA |
XP-1020 |
1 |
160.00 |
4337********9374 |
761268 |
03/01/2017 |
| BELL, MEGAN |
XP-1019 |
1 |
160.00 |
4147********5375 |
08482D |
03/01/2017 |
| BETANCOURT, MIKAYLA |
XP-1023 |
1 |
85.00 |
4258********9247 |
087032 |
03/01/2017 |
| BOETTNER, JAX |
XP-0590 |
1 |
1.00 |
5108********3100 |
070622 |
03/01/2017 |
| BRISTOW, NEOMI |
XP-1034 |
1 |
160.00 |
5466********4098 |
08541P |
03/01/2017 |
| BYERS, ERIC |
XP-1042 |
1 |
100.00 |
4430********1878 |
687190 |
03/01/2017 |
| CALLAN CH, JESSICA |
XP-1043 |
1 |
160.00 |
4867********7547 |
094937 |
03/01/2017 |
| CASEY, DANIEL |
XP-1051 |
1 |
110.00 |
6011********5020 |
00143R |
03/01/2017 |
| CLARK, CHRISTY |
XP-9413204040 |
1 |
200.00 |
4000********5761 |
723636 |
03/01/2017 |
| CLARK, REGINA |
XP-1067 |
1 |
160.00 |
4003********9837 |
08594C |
03/01/2017 |
| CLINE CH, LAUREN |
XP-1057 |
1 |
160.00 |
4147********1750 |
08587D |
03/01/2017 |
| COPELAND, NIKKI |
XP-1060 |
1 |
182.00 |
4552********7017 |
H88876 |
03/01/2017 |
| COSGROVE, SARAH |
XP-1062 |
1 |
99.00 |
4309********4101 |
000891 |
03/01/2017 |
| COVERT, MORGAN |
XP-1358 |
1 |
100.00 |
4430********1027 |
680924 |
03/01/2017 |
| CROUSE, JARED |
XP-1065 |
1 |
120.00 |
4100********4598 |
17266D |
03/01/2017 |
| CRUTCHFIELD, ALEXIS |
XP-1554 |
1 |
180.00 |
4430********4342 |
675163 |
03/01/2017 |
| DEXTER, AMY |
XP-1076 |
1 |
160.00 |
4000********4969 |
182049 |
03/01/2017 |
| DOMINICK CH, CHASSITY |
XP-1082 |
1 |
160.00 |
4737********6921 |
277311 |
03/01/2017 |
| DRIVER, MICHELLE |
XP-1445 |
1 |
50.00 |
4756********0734 |
723288 |
03/01/2017 |
| DUNBAR, DEBRA |
XP-1903 |
1 |
99.00 |
5178********5399 |
08697Z |
03/01/2017 |
| DUNN, KATHY |
XP-1091 |
1 |
125.00 |
4744********7419 |
140661 |
03/01/2017 |
| ELLIOTT, PETER |
XP-1438 |
1 |
150.00 |
5178********0870 |
08721Z |
03/01/2017 |
| ELLIS, MARK |
XP-1394 |
1 |
160.00 |
4100********9842 |
18017D |
03/01/2017 |
| ENSOR, AMANDA |
XP-1095 |
1 |
120.00 |
4060********2929 |
08542D |
03/01/2017 |
| EYLER CH, ERICA |
XP-1101 |
1 |
160.00 |
4430********1012 |
693608 |
03/01/2017 |
| FAY, PATRICK |
XP-1106 |
1 |
100.00 |
4258********1473 |
002096 |
03/01/2017 |
| FORD, WANDA |
XP-1118 |
1 |
120.00 |
4147********0232 |
08748C |
03/01/2017 |
| FRY, JEANNIE |
XP-1125 |
1 |
260.00 |
4489********5822 |
001874 |
03/01/2017 |
| FUSON, BOB |
XP-0444 |
1 |
99.00 |
4258********3852 |
006074 |
03/01/2017 |
| FUSON, MURRIEL |
XP-4881 |
1 |
99.00 |
4258********7148 |
004104 |
03/01/2017 |
| GILLUM CH, KIM |
XP-1137 |
1 |
160.00 |
4400********0949 |
00181D |
03/01/2017 |
| GRANT CH, ALLI |
XP-1143 |
1 |
160.00 |
4430********9907 |
687190 |
03/01/2017 |
| GRATZ, ANNA MARIE |
XP-1144 |
1 |
160.00 |
4311********1941 |
001321 |
03/01/2017 |
| GRIM, VALERIE |
XP-2646 |
1 |
99.00 |
4430********6305 |
687666 |
03/01/2017 |
| HAKIM CH, HUMA |
XP-1149 |
1 |
194.00 |
4100********6269 |
19198D |
03/01/2017 |
| HARRIS, MARY ANN |
XP-1155 |
1 |
160.00 |
4868********9395 |
08872C |
03/01/2017 |
| HOLLAND, DANIELLE |
XP-1163 |
1 |
220.00 |
4147********2201 |
08910C |
03/01/2017 |
| HOLLEY, NOEL |
XP-1165 |
1 |
120.00 |
4430********4969 |
693841 |
03/01/2017 |
| HOOK CH, MEGAN |
XP-1167 |
1 |
160.00 |
4815********8728 |
120860 |
03/01/2017 |
| HUSTLER, CHELSEA |
XP-7564 |
1 |
120.00 |
4093********8952 |
052487 |
03/01/2017 |
| JAMES, INGA |
XP-1176 |
1 |
160.00 |
5466********5640 |
001404 |
03/01/2017 |
| KELLEY, STEPHANIE |
XP-1188 |
1 |
120.00 |
4305********0630 |
008063 |
03/01/2017 |
| KRIEGER, WANDA |
XP-1201 |
1 |
100.00 |
4000********7274 |
412714 |
03/01/2017 |
| LAJEWSKI, DANIEL |
XP-1204 |
1 |
99.00 |
5262********5700 |
078332 |
03/01/2017 |
| LAMBRIGHT, JEFFREY |
XP-1205 |
1 |
100.00 |
4093********3691 |
007020 |
03/01/2017 |
| LAND CH, CAITLYN |
XP-1206 |
1 |
160.00 |
4744********5380 |
100661 |
03/01/2017 |
| LANE CH, ALYSHA |
XP-1207 |
1 |
160.00 |
4737********5169 |
237325 |
03/01/2017 |
| LEGGETT, KAREN |
XP-1210 |
1 |
50.00 |
4093********0608 |
007128 |
03/01/2017 |
| LEIZEAR, PEGGY |
XP-1214 |
1 |
160.00 |
3717*******1010 |
120524 |
03/01/2017 |
| LOWERY CH, ANNE |
XP-1218 |
1 |
160.00 |
3712*******1008 |
148755 |
03/01/2017 |
| LYLE, NADINE |
XP-1220 |
1 |
50.00 |
5147********6576 |
245602 |
03/01/2017 |
| LYONS, ASHLEY |
XP-1400 |
1 |
228.00 |
5147********9935 |
245609 |
03/01/2017 |
| MARSH, BOB |
XP-6668 |
1 |
99.00 |
5109********5354 |
00683C |
03/01/2017 |
| MAY, HEATHER |
XP-1239 |
1 |
150.00 |
4264********1323 |
02301B |
03/01/2017 |
| MCCLURE CH, KIM |
XP-1242 |
1 |
160.00 |
5466********2129 |
73925P |
03/01/2017 |
| MCDONALD, STEPHEN |
XP-1243 |
1 |
200.00 |
5312********4352 |
170663 |
03/01/2017 |
| MCKEE, BELINDA |
XP-1244 |
1 |
160.00 |
4093********0950 |
007399 |
03/01/2017 |
| MCPHATTER, BENNETT |
XP-1245 |
1 |
125.00 |
3767*******3002 |
104815 |
03/01/2017 |
| MEAD, DONNA |
XP-1247 |
1 |
160.00 |
4359********0113 |
701060 |
03/01/2017 |
| NYLEN, CHRISTIE |
XP-1263 |
1 |
160.00 |
4867********8516 |
095542 |
03/01/2017 |
| OCONNELL, JILL |
XP-1264 |
1 |
170.00 |
5524********8277 |
03445Z |
03/01/2017 |
| ORDONIO, DENISE |
XP-1266 |
1 |
160.00 |
5148********4627 |
09192B |
03/01/2017 |
| PAGANO, KATIE |
XP-1556 |
1 |
200.00 |
3795*******1015 |
152302 |
03/01/2017 |
| PELICANO, JOHN |
XP-1273 |
1 |
160.00 |
4388********4864 |
09209D |
03/01/2017 |
| PELLEGRINO, CAMILLE |
XP-1274 |
1 |
50.00 |
5474********5185 |
08697G |
03/01/2017 |
| PELLET CH, TARA |
XP-1275 |
1 |
160.00 |
5243********9733 |
00181B |
03/01/2017 |
| PIGEON, ANTOINETTE |
XP-1278 |
1 |
120.00 |
4809********3187 |
037238 |
03/01/2017 |
| PINK, JON |
XP-1280 |
1 |
120.00 |
4586********1901 |
H82707 |
03/01/2017 |
| PLUNKETT, JENNIFER |
XP-1282 |
1 |
135.00 |
4744********0282 |
150767 |
03/01/2017 |
| POWELL CH, SUSAN |
XP-1286 |
1 |
160.00 |
4744********8880 |
150464 |
03/01/2017 |
| RAND, RUTHANN |
XP-1293 |
1 |
160.00 |
4270********8319 |
001871 |
03/01/2017 |
| RIANHARD, DANE |
XP-1299 |
1 |
100.00 |
4744********2451 |
130361 |
03/01/2017 |
| RICHARDSON, MARY |
XP-4758 |
1 |
99.00 |
5452********8403 |
09308Z |
03/01/2017 |
| RICHMOND CH, MARY |
XP-1301 |
1 |
160.00 |
4430********3265 |
688329 |
03/01/2017 |
| RIVERO, SILVANA |
XP-1307 |
1 |
160.00 |
4032********6622 |
091302 |
03/01/2017 |
| ROCK, JON |
XP-1312 |
1 |
160.00 |
3715*******3001 |
134152 |
03/01/2017 |
| RUBY, DAVID |
XP-3017482924 |
1 |
200.00 |
4430********1663 |
694515 |
03/01/2017 |
| SHAVER, DEANNA |
XP-1321 |
1 |
320.00 |
5455********6357 |
245676 |
03/01/2017 |
| SHIPLEY, LAURIANE |
XP-1326 |
1 |
99.00 |
4311********7838 |
001152 |
03/01/2017 |
| SMITH, KAREN |
XP-1335 |
1 |
160.00 |
6011********3422 |
00163R |
03/01/2017 |
| SPAHR, JOHN |
XP-1340 |
1 |
99.00 |
4258********2020 |
046088 |
03/01/2017 |
| SPIVEY CH, ANNE |
XP-1343 |
1 |
160.00 |
4147********7485 |
09394C |
03/01/2017 |
| STICK, AMANDA |
XP-1403 |
1 |
50.00 |
4397********6387 |
09430C |
03/01/2017 |
| TAYLOR, MORGAN |
XP-1355 |
1 |
110.00 |
6011********5020 |
00164R |
03/01/2017 |
| THOMPSON, CHRISTINE |
XP-1357 |
1 |
120.00 |
4430********0178 |
688049 |
03/01/2017 |
| TORRES, ILEANA |
XP-1359 |
1 |
260.00 |
5147********2568 |
245694 |
03/01/2017 |
| TSOUROUNIS, MARILYN |
XP-1362 |
1 |
125.00 |
4147********5766 |
24063C |
03/01/2017 |
| UPHOLD, ALEX |
XP-1366 |
1 |
150.00 |
4060********0893 |
09281C |
03/01/2017 |
| VALENTINE CH, KELSEY |
XP-1367 |
1 |
160.00 |
4430********2081 |
687586 |
03/01/2017 |
| WAUGH CH, DINA |
XP-1374 |
1 |
160.00 |
4744********8702 |
120867 |
03/01/2017 |
| WEBB, DAN |
XP-1375 |
1 |
149.00 |
4400********4299 |
05509B |
03/01/2017 |
| WELCH CH, ANN |
XP-1378 |
1 |
160.00 |
4093********0517 |
008685 |
03/01/2017 |
| WESSELMAN, MARY |
XP-1379 |
1 |
99.00 |
4400********5335 |
06323D |
03/01/2017 |
| WILKES, ROSE |
XP-1384 |
1 |
240.00 |
4142********4123 |
080651 |
03/01/2017 |
| WILSON CH, SHANNON |
XP-1388 |
1 |
160.00 |
4744********5380 |
100661 |
03/01/2017 |
| WILSON, CAITLYN |
XP-1387 |
1 |
50.00 |
4489********3268 |
001008 |
03/01/2017 |
| YOUNG, MATTHEW |
XP-2404467076 |
1 |
150.00 |
4147********8877 |
09538I |
03/01/2017 |
| ZAYDEL, KATE |
XP-1093 |
1 |
160.00 |
5424********1712 |
81542P |
03/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
805.00 |
| 19 |
MasterCard |
2785.00 |
| 76 |
Visa |
10795.00 |
| 3 |
Discover |
380.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14765.00 |