Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, MARIA |
XP-1001 |
1 |
267.00 |
4266********2159 |
03516A |
05/01/2017 |
| ALLEN, ELSA |
XP-1032 |
1 |
145.16 |
4479********4208 |
001154 |
05/01/2017 |
| ANDREWS, LIZ |
XP-0010 |
1 |
50.00 |
4586********4895 |
H76527 |
05/01/2017 |
| BAIRD CH, AMY |
XP-1016 |
1 |
160.00 |
4270********7228 |
001961 |
05/01/2017 |
| BELL CH, LAURA |
XP-1020 |
1 |
160.00 |
4337********2127 |
649518 |
05/01/2017 |
| BELL, MEGAN |
XP-1019 |
1 |
160.00 |
4147********5375 |
03542D |
05/01/2017 |
| BOETTNER, JAX |
XP-0590 |
1 |
1.00 |
5108********3100 |
071458 |
05/01/2017 |
| BOWER, JIM |
XP-1048 |
1 |
161.29 |
6011********1047 |
00168P |
05/01/2017 |
| BRISTOW, NEOMI |
XP-1034 |
1 |
160.00 |
4388********9867 |
03591C |
05/01/2017 |
| BROOKS CH, DEA |
XP-1036 |
1 |
160.00 |
4337********4499 |
121544 |
05/01/2017 |
| BYERS, ERIC |
XP-1042 |
1 |
100.00 |
4430********1878 |
443863 |
05/01/2017 |
| CALLAN CH, JESSICA |
XP-1043 |
1 |
160.00 |
4867********7547 |
046369 |
05/01/2017 |
| CAMPBELL, FATIMA |
XP-1319 |
1 |
161.29 |
4737********9627 |
806470 |
05/01/2017 |
| CASEY, DANIEL |
XP-1051 |
1 |
110.00 |
6011********5020 |
00154R |
05/01/2017 |
| CLARK, REGINA |
XP-1067 |
1 |
160.00 |
4003********9837 |
03638C |
05/01/2017 |
| COPELAND, NIKKI |
XP-1060 |
1 |
182.00 |
4552********7017 |
H89711 |
05/01/2017 |
| COSGROVE, SARAH |
XP-0062 |
1 |
99.00 |
4309********4101 |
116485 |
05/01/2017 |
| COVERT, MORGAN |
XP-1358 |
1 |
100.00 |
4430********1027 |
442394 |
05/01/2017 |
| CROUSE, JARED |
XP-1065 |
1 |
120.00 |
4100********4598 |
52332D |
05/01/2017 |
| CRUTCHFIELD, ALEXIS |
XP-1554 |
1 |
180.00 |
4430********4342 |
442044 |
05/01/2017 |
| CUTSHALL, KATRINA |
XP-1116 |
1 |
129.03 |
4093********7932 |
082488 |
05/01/2017 |
| DEXTER, AMY |
XP-1076 |
1 |
160.00 |
4000********4969 |
344609 |
05/01/2017 |
| DIXON, REBECCA |
XP-1078 |
1 |
228.00 |
6011********3502 |
00124R |
05/01/2017 |
| DOMINICK CH, CHASSITY |
XP-1082 |
1 |
160.00 |
4737********6921 |
694937 |
05/01/2017 |
| DONNELLY, BRIAN |
XP-3017177236 |
1 |
99.00 |
5466********5366 |
93488P |
05/01/2017 |
| DUNBAR, DEBRA |
XP-1308 |
1 |
99.00 |
5178********5399 |
03751Z |
05/01/2017 |
| DUNN, KATHY |
XP-1091 |
1 |
125.00 |
4744********7419 |
161842 |
05/01/2017 |
| ELLIOTT, PETER |
XP-1438 |
1 |
150.00 |
5178********0870 |
03771Z |
05/01/2017 |
| ELLIS, MARK |
XP-1394 |
1 |
160.00 |
4100********9842 |
52929D |
05/01/2017 |
| ENSOR, AMANDA |
XP-1318 |
1 |
120.00 |
4060********2929 |
03791D |
05/01/2017 |
| EVANS, CHRISTINE |
XP-1088 |
1 |
145.16 |
6011********8087 |
00149R |
05/01/2017 |
| EYLER CH, ERICA |
XP-1101 |
1 |
160.00 |
4430********1012 |
542217 |
05/01/2017 |
| FAY, PATRICK |
XP-1106 |
1 |
100.00 |
4258********1473 |
057028 |
05/01/2017 |
| FORD, WANDA |
XP-1118 |
1 |
120.00 |
4147********0232 |
05011C |
05/01/2017 |
| FRY, JEANNIE |
XP-1125 |
1 |
260.00 |
4489********5822 |
001137 |
05/01/2017 |
| FUSON, BOB |
XP-1184 |
1 |
99.00 |
4258********3852 |
060088 |
05/01/2017 |
| FUSON, MURRIEL |
XP-1317 |
1 |
99.00 |
4258********7148 |
060068 |
05/01/2017 |
| GRANT CH, ALLI |
XP-1143 |
1 |
160.00 |
4430********9907 |
542894 |
05/01/2017 |
| GRATZ, ANNA MARIE |
XP-1144 |
1 |
160.00 |
4311********1941 |
001161 |
05/01/2017 |
| GREENFELD, ASHLEY |
XP-1193 |
1 |
161.29 |
4430********3597 |
542632 |
05/01/2017 |
| GRIM, VALERIE |
XP-1134 |
1 |
99.00 |
4430********6305 |
542313 |
05/01/2017 |
| HAKIM CH, HUMA |
XP-1149 |
1 |
260.00 |
4100********6269 |
54000D |
05/01/2017 |
| HARRIS, MARY ANN |
XP-1330 |
1 |
160.00 |
4868********9395 |
05093C |
05/01/2017 |
| HOLLAND, DANIELLE |
XP-1163 |
1 |
220.00 |
4147********2201 |
05117C |
05/01/2017 |
| HOLLEY, NOEL |
XP-1165 |
1 |
120.00 |
4430********4969 |
542975 |
05/01/2017 |
| HOOK CH, MEGAN |
XP-1167 |
1 |
160.00 |
4815********8728 |
161757 |
05/01/2017 |
| HUSTLER, CHELSEA |
XP-7564 |
1 |
120.00 |
4093********8952 |
043851 |
05/01/2017 |
| HUTER CH, DANIELLE |
XP-1172 |
1 |
160.00 |
4430********6516 |
542604 |
05/01/2017 |
| KELLEY, STEPHANIE |
XP-1188 |
1 |
120.00 |
4305********0630 |
008150 |
05/01/2017 |
| KRIEGER, WANDA |
XP-1201 |
1 |
100.00 |
4000********7274 |
445523 |
05/01/2017 |
| LAJEWSKI, DANIEL |
XP-1204 |
1 |
99.00 |
5262********5700 |
965590 |
05/01/2017 |
| LAMBRIGHT, JEFFREY |
XP-1205 |
1 |
100.00 |
4093********3691 |
044044 |
05/01/2017 |
| LAND CH, CAITLYN |
XP-1206 |
1 |
160.00 |
4744********5380 |
161458 |
05/01/2017 |
| LANE CH, ALYSHA |
XP-0207 |
1 |
160.00 |
4737********5169 |
883153 |
05/01/2017 |
| LEGGETT, KAREN |
XP-0210 |
1 |
50.00 |
4093********0608 |
083426 |
05/01/2017 |
| LEIZEAR, PEGGY |
XP-1214 |
1 |
160.00 |
3717*******1010 |
124666 |
05/01/2017 |
| LOWERY CH, ANNE |
XP-0218 |
1 |
160.00 |
3712*******1008 |
104131 |
05/01/2017 |
| LYLE, NADINE |
XP-0220 |
1 |
50.00 |
5147********6576 |
062184 |
05/01/2017 |
| LYONS, ASHLEY |
XP-1400 |
1 |
228.00 |
5147********9935 |
062192 |
05/01/2017 |
| MAY, HEATHER |
XP-1424 |
1 |
150.00 |
4264********1323 |
04941B |
05/01/2017 |
| MAYTON, KRISTEN |
XP-6339 |
1 |
120.00 |
4311********9410 |
001289 |
05/01/2017 |
| MCCLURE CH, KIM |
XP-1242 |
1 |
160.00 |
5466********2129 |
99645P |
05/01/2017 |
| MCDONALD, STEPHEN |
XP-1243 |
1 |
200.00 |
5312********4352 |
171851 |
05/01/2017 |
| MCKEE, BELINDA |
XP-1244 |
1 |
160.00 |
4093********0950 |
083593 |
05/01/2017 |
| MCPHATTER, BENNETT |
XP-1245 |
1 |
125.00 |
3767*******3002 |
129099 |
05/01/2017 |
| MEAD, DONNA |
XP-1247 |
1 |
160.00 |
4359********0113 |
701051 |
05/01/2017 |
| MOORE, ERIK |
XP-1094 |
1 |
192.00 |
4147********5042 |
05337C |
05/01/2017 |
| NYLEN, CHRISTIE |
XP-1263 |
1 |
160.00 |
4867********8516 |
046788 |
05/01/2017 |
| OCONNELL, ISABELLE |
XP-1265 |
1 |
120.00 |
5524********8277 |
02225S |
05/01/2017 |
| OCONNELL, JILL |
XP-1264 |
1 |
170.00 |
5524********8277 |
07011S |
05/01/2017 |
| PAGANO, KATIE |
XP-1556 |
1 |
200.00 |
3795*******1015 |
137133 |
05/01/2017 |
| PALACHICK, JENICE |
XP-1056 |
1 |
161.29 |
4258********9121 |
082096 |
05/01/2017 |
| PELICANO, JOHN |
XP-1273 |
1 |
160.00 |
4388********4864 |
05374D |
05/01/2017 |
| PIGEON, ANTOINETTE |
XP-1278 |
1 |
160.00 |
4809********3187 |
064226 |
05/01/2017 |
| PLUNKETT, JENNIFER |
XP-1282 |
1 |
135.00 |
4744********1927 |
121453 |
05/01/2017 |
| POWELL CH, SUSAN |
XP-0186 |
1 |
160.00 |
4744********8880 |
161655 |
05/01/2017 |
| RAND, RUTHANN |
XP-1293 |
1 |
160.00 |
4270********8319 |
001392 |
05/01/2017 |
| RICHARDSON, MARY |
XP-4758 |
1 |
99.00 |
5452********8403 |
05429Z |
05/01/2017 |
| RICHMOND CH, MARY |
XP-0301 |
1 |
160.00 |
4430********3265 |
543417 |
05/01/2017 |
| RIVERO, SILVANA |
XP-1307 |
1 |
160.00 |
4032********6622 |
054675 |
05/01/2017 |
| ROBERTSON, SCOTT |
XP-1310 |
1 |
120.00 |
4744********6330 |
171153 |
05/01/2017 |
| ROCK, JON |
XP-1312 |
1 |
160.00 |
3715*******3001 |
163476 |
05/01/2017 |
| ROSSOMONDO, CHRISTINE |
XP-1382 |
1 |
161.29 |
4430********8474 |
542835 |
05/01/2017 |
| RUBY, DAVID |
XP-3017482924 |
1 |
200.00 |
4430********1663 |
543460 |
05/01/2017 |
| SAPPINGTON, EUGENE |
XP-1124 |
1 |
260.00 |
4000********8825 |
105871 |
05/01/2017 |
| SHAVER, DEANNA |
XP-1321 |
1 |
320.00 |
5455********6357 |
062253 |
05/01/2017 |
| SHIPLEY, LAURIANE |
XP-1326 |
1 |
99.00 |
4311********7838 |
001452 |
05/01/2017 |
| SMITH, KAREN |
XP-1335 |
1 |
160.00 |
6011********3422 |
00150R |
05/01/2017 |
| SPAHR, JOHN |
XP-1340 |
1 |
99.00 |
4258********2020 |
092093 |
05/01/2017 |
| SPIVEY CH, ANNE |
XP-1343 |
1 |
160.00 |
4147********7485 |
05523C |
05/01/2017 |
| STURGES, JENNA |
XP-1086 |
1 |
193.55 |
4060********4786 |
05553D |
05/01/2017 |
| SULLIVAN, STEPHANIE |
XP-1252 |
1 |
161.29 |
5511********4559 |
029720 |
05/01/2017 |
| TAYLOR, MORGAN |
XP-1355 |
1 |
110.00 |
6011********5020 |
00170R |
05/01/2017 |
| THOMPSON, CHRISTINE |
XP-1357 |
1 |
120.00 |
4430********0178 |
544901 |
05/01/2017 |
| TORRES, ILEANA |
XP-1359 |
1 |
260.00 |
5147********2568 |
063367 |
05/01/2017 |
| TSOUROUNIS, MARILYN |
XP-1362 |
1 |
125.00 |
4147********5766 |
58183C |
05/01/2017 |
| UPHOLD, ALEX |
XP-1366 |
1 |
150.00 |
4060********0893 |
05634C |
05/01/2017 |
| WAKEFIELD, TERAN |
XP-1550 |
1 |
160.00 |
4000********0876 |
445608 |
05/01/2017 |
| WEBB, DAN |
XP-1428 |
1 |
149.00 |
4400********4299 |
00771B |
05/01/2017 |
| WELCH CH, ANN |
XP-1378 |
1 |
160.00 |
4093********0517 |
084646 |
05/01/2017 |
| WESSELMAN, MARY |
XP-1379 |
1 |
99.00 |
4400********5335 |
08590D |
05/01/2017 |
| WILSON CH, SHANNON |
XP-1388 |
1 |
160.00 |
4744********5380 |
161458 |
05/01/2017 |
| WILSON, CAITLYN |
XP-0387 |
1 |
50.00 |
4489********3268 |
001540 |
05/01/2017 |
| WOLFE, SADIE |
XP-1370 |
1 |
161.29 |
4258********3496 |
001106 |
05/01/2017 |
| WRIGHT, CHARLOTTE |
XP-1084 |
1 |
240.00 |
4147********5042 |
05731C |
05/01/2017 |
| YOUNG, MATTHEW |
XP-2404467076 |
1 |
150.00 |
4147********8877 |
05679I |
05/01/2017 |
| ZAIDI, JAMILA |
XP-1392 |
1 |
100.00 |
5178********9078 |
05753Z |
05/01/2017 |
| ZARAVIA, CLAUDIA |
XP-1255 |
1 |
145.16 |
4036********4138 |
084759 |
05/01/2017 |
| ZAYDEL, KATE |
XP-1093 |
1 |
160.00 |
5424********1712 |
07693P |
05/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
805.00 |
| 17 |
MasterCard |
2476.29 |
| 81 |
Visa |
12047.35 |
| 6 |
Discover |
914.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16243.09 |