Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, MARIA |
XP-1001 |
1 |
267.00 |
4266********2159 |
04480A |
04/03/2017 |
| ANDREWS, LIZ |
XP-0010 |
1 |
50.00 |
4586********4895 |
H75223 |
04/03/2017 |
| AYOUB, ANNA CLAIRE |
XP-1013 |
1 |
160.00 |
4000********5988 |
345459 |
04/03/2017 |
| BAIRD CH, AMY |
XP-1016 |
1 |
160.00 |
4270********7228 |
003198 |
04/03/2017 |
| BELL, MEGAN |
XP-1019 |
1 |
160.00 |
4147********5375 |
04468D |
04/03/2017 |
| BOETTNER, JAX |
XP-0590 |
1 |
1.00 |
5108********3100 |
070156 |
04/03/2017 |
| BRISTOW, NEOMI |
XP-1034 |
1 |
160.00 |
5466********4098 |
04523P |
04/03/2017 |
| BROOKS CH, DEA |
XP-1036 |
1 |
335.00 |
4337********4499 |
140012 |
04/03/2017 |
| BYERS, ERIC |
XP-1042 |
1 |
100.00 |
4430********1878 |
156278 |
04/03/2017 |
| CALLAN CH, JESSICA |
XP-1043 |
1 |
160.00 |
4867********7547 |
058167 |
04/03/2017 |
| CASEY, DANIEL |
XP-1051 |
1 |
110.00 |
6011********5020 |
00397R |
04/03/2017 |
| CLARK, REGINA |
XP-1067 |
1 |
160.00 |
4003********9837 |
04582C |
04/03/2017 |
| COPELAND, NIKKI |
XP-1060 |
1 |
157.00 |
4552********7017 |
H85909 |
04/03/2017 |
| COSGROVE, SARAH |
XP-0062 |
1 |
99.00 |
4309********4101 |
062417 |
04/03/2017 |
| COVERT, MORGAN |
XP-1358 |
1 |
100.00 |
4430********1027 |
168672 |
04/03/2017 |
| CROUSE, JARED |
XP-1065 |
1 |
120.00 |
4100********4598 |
79866D |
04/03/2017 |
| CRUTCHFIELD, ALEXIS |
XP-1554 |
1 |
180.00 |
4430********4342 |
166142 |
04/03/2017 |
| DEXTER, AMY |
XP-1076 |
1 |
47.00 |
4000********4969 |
755626 |
04/03/2017 |
| DIXON, REBECCA |
XP-1078 |
1 |
228.00 |
6011********3502 |
00362R |
04/03/2017 |
| DOMINICK CH, CHASSITY |
XP-1082 |
1 |
160.00 |
4737********6921 |
834941 |
04/03/2017 |
| DONNELLY, BRIAN |
XP-3017177236 |
1 |
99.00 |
5466********5366 |
38386P |
04/03/2017 |
| DRIVER, MICHELLE |
XP-1445 |
1 |
50.00 |
4756********0734 |
065951 |
04/03/2017 |
| DUNBAR, DEBRA |
XP-1308 |
1 |
99.00 |
5178********5399 |
04670Z |
04/03/2017 |
| DUNN, KATHY |
XP-1091 |
1 |
125.00 |
4744********7419 |
160614 |
04/03/2017 |
| ELLIOTT, PETER |
XP-1438 |
1 |
150.00 |
5178********0870 |
04681Z |
04/03/2017 |
| ELLIS, MARK |
XP-1394 |
1 |
160.00 |
4100********9842 |
80478D |
04/03/2017 |
| ENSOR, AMANDA |
XP-1318 |
1 |
120.00 |
4060********2929 |
04696D |
04/03/2017 |
| EYLER CH, ERICA |
XP-1101 |
1 |
160.00 |
4430********1012 |
168832 |
04/03/2017 |
| FAY, PATRICK |
XP-1106 |
1 |
100.00 |
4258********1473 |
094008 |
04/03/2017 |
| FORD, WANDA |
XP-1118 |
1 |
120.00 |
4147********0232 |
04745C |
04/03/2017 |
| FOX, ALISON |
XP-1120 |
1 |
335.00 |
4430********3582 |
168842 |
04/03/2017 |
| FRY, JEANNIE |
XP-1125 |
1 |
260.00 |
4489********5822 |
003144 |
04/03/2017 |
| FUSON, BOB |
XP-1184 |
1 |
99.00 |
4258********3852 |
096041 |
04/03/2017 |
| FUSON, MURRIEL |
XP-1317 |
1 |
99.00 |
4258********7148 |
096053 |
04/03/2017 |
| GILLUM CH, KIM |
XP-1137 |
1 |
160.00 |
4400********0949 |
09596D |
04/03/2017 |
| GRANT CH, ALLI |
XP-1143 |
1 |
160.00 |
4430********9907 |
256644 |
04/03/2017 |
| GRATZ, ANNA MARIE |
XP-1144 |
1 |
160.00 |
4311********1941 |
003178 |
04/03/2017 |
| GRIM, VALERIE |
XP-1134 |
1 |
99.00 |
4430********6305 |
266379 |
04/03/2017 |
| HAKIM CH, HUMA |
XP-1149 |
1 |
260.00 |
4100********6269 |
81645D |
04/03/2017 |
| HARRIS, MARY ANN |
XP-1330 |
1 |
160.00 |
4868********9395 |
06032C |
04/03/2017 |
| HOLLAND, DANIELLE |
XP-1163 |
1 |
220.00 |
4147********2201 |
06067C |
04/03/2017 |
| HOLLEY, NOEL |
XP-1165 |
1 |
120.00 |
4430********4969 |
268604 |
04/03/2017 |
| HUMM CH, JENN |
XP-0070 |
1 |
160.00 |
4430********4353 |
279742 |
04/03/2017 |
| HUSTLER, CHELSEA |
XP-7564 |
1 |
120.00 |
4093********8952 |
026481 |
04/03/2017 |
| HUTER CH, DANIELLE |
XP-1172 |
1 |
335.00 |
4430********6516 |
266499 |
04/03/2017 |
| KELLEY, STEPHANIE |
XP-1188 |
1 |
120.00 |
4305********0630 |
008020 |
04/03/2017 |
| KRIEGER, WANDA |
XP-1201 |
1 |
100.00 |
4000********7274 |
815273 |
04/03/2017 |
| LAJEWSKI, DANIEL |
XP-1204 |
1 |
99.00 |
5262********5700 |
138979 |
04/03/2017 |
| LAMBRIGHT, JEFFREY |
XP-1205 |
1 |
100.00 |
4093********3691 |
014834 |
04/03/2017 |
| LAND CH, CAITLYN |
XP-1206 |
1 |
160.00 |
4744********5380 |
140127 |
04/03/2017 |
| LANE CH, ALYSHA |
XP-0207 |
1 |
160.00 |
4737********5169 |
912027 |
04/03/2017 |
| LARIMORE, CAISSE |
XP-1132 |
1 |
160.00 |
4471********7451 |
75930A |
04/03/2017 |
| LEGGETT, KAREN |
XP-0210 |
1 |
50.00 |
4093********0608 |
014801 |
04/03/2017 |
| LEIZEAR, PEGGY |
XP-1214 |
1 |
160.00 |
3717*******1010 |
108936 |
04/03/2017 |
| LOWERY CH, ANNE |
XP-0218 |
1 |
160.00 |
3712*******1008 |
106982 |
04/03/2017 |
| LYLE, NADINE |
XP-0220 |
1 |
50.00 |
5147********6576 |
035316 |
04/03/2017 |
| LYONS, ASHLEY |
XP-1400 |
1 |
228.00 |
5147********9935 |
035967 |
04/03/2017 |
| MARSH, BOB |
XP-1396 |
1 |
99.00 |
5109********5354 |
05986C |
04/03/2017 |
| MAY, HEATHER |
XP-1424 |
1 |
150.00 |
4264********1323 |
02219B |
04/03/2017 |
| MCCLURE CH, KIM |
XP-1242 |
1 |
160.00 |
5466********2129 |
45906P |
04/03/2017 |
| MCDONALD, STEPHEN |
XP-1243 |
1 |
200.00 |
5312********4352 |
160328 |
04/03/2017 |
| MCKEE, BELINDA |
XP-1244 |
1 |
160.00 |
4093********0950 |
026904 |
04/03/2017 |
| MCPHATTER, BENNETT |
XP-1245 |
1 |
125.00 |
3767*******3002 |
103049 |
04/03/2017 |
| MCTHENIA, DAVID |
XP-3017488004 |
1 |
200.00 |
4430********0713 |
248800 |
04/03/2017 |
| MEAD, DONNA |
XP-1247 |
1 |
160.00 |
4359********0113 |
703020 |
04/03/2017 |
| MOORE, ERIK |
XP-1094 |
1 |
192.00 |
4147********5042 |
06292C |
04/03/2017 |
| NYLEN, CHRISTIE |
XP-1263 |
1 |
160.00 |
4867********8516 |
058534 |
04/03/2017 |
| OCONNELL, ISABELLE |
XP-1265 |
1 |
120.00 |
5524********8277 |
05930Z |
04/03/2017 |
| OCONNELL, JILL |
XP-1264 |
1 |
170.00 |
5524********8277 |
08067Z |
04/03/2017 |
| ORDONIO, DENISE |
XP-1266 |
1 |
160.00 |
5148********4627 |
06315B |
04/03/2017 |
| PAGANO, KATIE |
XP-1556 |
1 |
200.00 |
3795*******1015 |
194395 |
04/03/2017 |
| PELICANO, JOHN |
XP-1273 |
1 |
160.00 |
4388********4864 |
06332D |
04/03/2017 |
| PELLEGRINO, CAMILLE |
XP-1197 |
1 |
50.00 |
5474********5185 |
08702G |
04/03/2017 |
| PELLET CH, TARA |
XP-1275 |
1 |
160.00 |
5243********9733 |
00326B |
04/03/2017 |
| PIGEON, ANTOINETTE |
XP-1278 |
1 |
120.00 |
4809********3187 |
015457 |
04/03/2017 |
| PLUNKETT, JENNIFER |
XP-1282 |
1 |
135.00 |
4744********1927 |
100727 |
04/03/2017 |
| POWELL CH, SUSAN |
XP-0186 |
1 |
160.00 |
4744********8880 |
170528 |
04/03/2017 |
| RAND, RUTHANN |
XP-1293 |
1 |
160.00 |
4270********8319 |
003702 |
04/03/2017 |
| RIANHARD, DANE |
XP-1299 |
1 |
100.00 |
4744********2451 |
190926 |
04/03/2017 |
| RICHARDSON, MARY |
XP-4758 |
1 |
99.00 |
5452********8403 |
06402Z |
04/03/2017 |
| RICHMOND CH, MARY |
XP-0301 |
1 |
160.00 |
4430********3265 |
269097 |
04/03/2017 |
| RIVERO, SILVANA |
XP-1307 |
1 |
160.00 |
4032********6622 |
064215 |
04/03/2017 |
| ROBERTSON, SCOTT |
XP-1310 |
1 |
120.00 |
4744********6330 |
100620 |
04/03/2017 |
| ROCK, JON |
XP-1312 |
1 |
160.00 |
3715*******3001 |
103964 |
04/03/2017 |
| RUBY, DAVID |
XP-3017482924 |
1 |
200.00 |
4430********1663 |
257203 |
04/03/2017 |
| SAPPINGTON, EUGENE |
XP-1124 |
1 |
260.00 |
4000********8825 |
345592 |
04/03/2017 |
| SHAVER, DEANNA |
XP-1321 |
1 |
320.00 |
5455********6357 |
036007 |
04/03/2017 |
| SHIPLEY, LAURIANE |
XP-1326 |
1 |
99.00 |
4311********7838 |
003055 |
04/03/2017 |
| SMITH, KAREN |
XP-1335 |
1 |
160.00 |
6011********3422 |
00387R |
04/03/2017 |
| SPAHR, JOHN |
XP-1340 |
1 |
99.00 |
4258********2020 |
030057 |
04/03/2017 |
| SPIVEY CH, ANNE |
XP-1343 |
1 |
160.00 |
4147********7485 |
06484C |
04/03/2017 |
| SULLIVAN, CONSTANCE |
XP-3018732339 |
1 |
297.00 |
4737********6680 |
924968 |
04/03/2017 |
| TAYLOR, MORGAN |
XP-1355 |
1 |
110.00 |
6011********5020 |
00364R |
04/03/2017 |
| THOMPSON, CHRISTINE |
XP-1357 |
1 |
126.00 |
4430********0178 |
249121 |
04/03/2017 |
| TORRES, ILEANA |
XP-1359 |
1 |
260.00 |
5147********2568 |
036025 |
04/03/2017 |
| TSOUROUNIS, MARILYN |
XP-1362 |
1 |
125.00 |
4147********5766 |
85788C |
04/03/2017 |
| UPHOLD, ALEX |
XP-1366 |
1 |
150.00 |
4060********0893 |
06540C |
04/03/2017 |
| VALENTINE CH, KELSEY |
XP-1367 |
1 |
160.00 |
4430********2081 |
249184 |
04/03/2017 |
| WEBB, DAN |
XP-0375 |
1 |
149.00 |
4400********4299 |
00398B |
04/03/2017 |
| WELCH CH, ANN |
XP-1378 |
1 |
160.00 |
4093********0517 |
015910 |
04/03/2017 |
| WESSELMAN, MARY |
XP-1379 |
1 |
99.00 |
4400********5335 |
09124D |
04/03/2017 |
| WILSON CH, SHANNON |
XP-1388 |
1 |
160.00 |
4744********5380 |
140127 |
04/03/2017 |
| WILSON, CAITLYN |
XP-0387 |
1 |
50.00 |
4489********3268 |
003572 |
04/03/2017 |
| WRIGHT, CHARLOTTE |
XP-1084 |
1 |
240.00 |
4147********5042 |
06591C |
04/03/2017 |
| YOUNG, MATTHEW |
XP-2404467076 |
1 |
150.00 |
4147********8877 |
06602I |
04/03/2017 |
| ZAIDI, JAMILA |
XP-1392 |
1 |
418.00 |
5178********9078 |
06628Z |
04/03/2017 |
| ZAYDEL, KATE |
XP-1093 |
1 |
160.00 |
5424********1712 |
54455P |
04/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
805.00 |
| 21 |
MasterCard |
3262.00 |
| 77 |
Visa |
11828.00 |
| 4 |
Discover |
608.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16503.00 |