Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, MARIA |
XP-1001 |
1 |
267.00 |
4266********2159 |
05499A |
06/01/2017 |
| ALLEN, ELSA |
XP-1032 |
1 |
180.00 |
4479********4208 |
001309 |
06/01/2017 |
| AUGER, JENNIFER |
XP-1040 |
1 |
150.00 |
4147********6859 |
05495C |
06/01/2017 |
| AUMEN, TAMARA |
XP-1216 |
1 |
180.00 |
6011********7043 |
00187R |
06/01/2017 |
| BAIRD CH, AMY |
XP-1016 |
1 |
160.00 |
4270********7228 |
001347 |
06/01/2017 |
| BELL CH, LAURA |
XP-1546 |
1 |
160.00 |
4337********2127 |
357851 |
06/01/2017 |
| BELL, MEGAN |
XP-1019 |
1 |
160.00 |
4147********5375 |
05532D |
06/01/2017 |
| BENLOLO, AARON |
XP-1117 |
1 |
460.00 |
4060********5952 |
05525C |
06/01/2017 |
| BOETTNER, JAX |
XP-0590 |
1 |
1.00 |
5108********3100 |
064858 |
06/01/2017 |
| BOWER, JIM |
XP-1048 |
1 |
200.00 |
6011********1047 |
00123P |
06/01/2017 |
| BRISTOW, NEOMI |
XP-1034 |
1 |
160.00 |
4388********9867 |
05573C |
06/01/2017 |
| BROWN, NICOLE |
XP-1103 |
1 |
180.00 |
4737********6811 |
570433 |
06/01/2017 |
| BYERS, ERIC |
XP-1042 |
1 |
100.00 |
4430********1878 |
839475 |
06/01/2017 |
| CALLAN CH, JESSICA |
XP-1043 |
1 |
160.00 |
4867********7547 |
077197 |
06/01/2017 |
| CASEY, DANIEL |
XP-1051 |
1 |
110.00 |
6011********5020 |
00101R |
06/01/2017 |
| CLARK, REGINA |
XP-1067 |
1 |
160.00 |
4003********9837 |
05624C |
06/01/2017 |
| COPELAND, NIKKI |
XP-1060 |
1 |
182.00 |
4552********7017 |
H83111 |
06/01/2017 |
| COSGROVE, SARAH |
XP-0062 |
1 |
99.00 |
4309********4101 |
174777 |
06/01/2017 |
| COVERT, MORGAN |
XP-1358 |
1 |
100.00 |
4430********1027 |
839546 |
06/01/2017 |
| CROUSE, JARED |
XP-1065 |
1 |
120.00 |
4100********4598 |
78318D |
06/01/2017 |
| CRUTCHFIELD, ALEXIS |
XP-1554 |
1 |
180.00 |
4430********4342 |
839560 |
06/01/2017 |
| CUTSHALL, KATRINA |
XP-1116 |
1 |
160.00 |
4093********7932 |
025261 |
06/01/2017 |
| DEXTER, AMY |
XP-1076 |
1 |
160.00 |
4000********4969 |
432518 |
06/01/2017 |
| DIXON, REBECCA |
XP-1078 |
1 |
228.00 |
6011********3502 |
00180R |
06/01/2017 |
| DOMINICK CH, CHASSITY |
XP-1082 |
1 |
160.00 |
4737********6921 |
547938 |
06/01/2017 |
| DONNELLY, BRIAN |
XP-3017177236 |
1 |
99.00 |
5466********5366 |
28991P |
06/01/2017 |
| DUNBAR, DEBRA |
XP-1308 |
1 |
99.00 |
5178********5399 |
05724Z |
06/01/2017 |
| DUNN, KATHY |
XP-1091 |
1 |
125.00 |
4744********7419 |
104588 |
06/01/2017 |
| ELLIOTT, PETER |
XP-1438 |
1 |
150.00 |
5178********0870 |
05740Z |
06/01/2017 |
| ELLIS, MARK |
XP-1394 |
1 |
160.00 |
4100********9842 |
78777D |
06/01/2017 |
| EVANS, CHRISTINE |
XP-1088 |
1 |
180.00 |
6011********8087 |
00109R |
06/01/2017 |
| EYLER CH, ERICA |
XP-1101 |
1 |
160.00 |
4430********1012 |
889730 |
06/01/2017 |
| FAY, PATRICK |
XP-1106 |
1 |
100.00 |
4258********1473 |
069092 |
06/01/2017 |
| FORD, WANDA |
XP-1118 |
1 |
120.00 |
4147********2195 |
05781D |
06/01/2017 |
| FRY, JEANNIE |
XP-1125 |
1 |
260.00 |
4489********5822 |
001295 |
06/01/2017 |
| FUSON, BOB |
XP-1184 |
1 |
99.00 |
4258********3852 |
072011 |
06/01/2017 |
| FUSON, MURRIEL |
XP-1317 |
1 |
99.00 |
4258********7148 |
072033 |
06/01/2017 |
| GRANT CH, ALLI |
XP-1143 |
1 |
160.00 |
4430********9907 |
939806 |
06/01/2017 |
| GRATZ, ANNA MARIE |
XP-1144 |
1 |
160.00 |
4311********1941 |
001105 |
06/01/2017 |
| GREENFELD, ASHLEY |
XP-1193 |
1 |
200.00 |
4430********3597 |
921231 |
06/01/2017 |
| GRIM, VALERIE |
XP-1134 |
1 |
259.00 |
4430********6305 |
989836 |
06/01/2017 |
| GRUESO, KIMBERLY |
XP-1224 |
1 |
180.00 |
4036********4138 |
065024 |
06/01/2017 |
| HAKIM CH, HUMA |
XP-1149 |
1 |
260.00 |
4100********6269 |
79973D |
06/01/2017 |
| HARRIS, MARY ANN |
XP-1330 |
1 |
160.00 |
4868********9395 |
07083C |
06/01/2017 |
| HOLLEY, NOEL |
XP-1165 |
1 |
120.00 |
4430********4969 |
939897 |
06/01/2017 |
| HOOK CH, MEGAN |
XP-1167 |
1 |
160.00 |
4815********8728 |
104096 |
06/01/2017 |
| HUSTLER, CHELSEA |
XP-7564 |
1 |
120.00 |
4093********8952 |
065131 |
06/01/2017 |
| HUTER CH, DANIELLE |
XP-1172 |
1 |
160.00 |
4430********6516 |
989939 |
06/01/2017 |
| JACKSON, TIA |
XP-1270 |
1 |
200.00 |
4430********5234 |
939922 |
06/01/2017 |
| KELLEY, STEPHANIE |
XP-1188 |
1 |
120.00 |
4305********0630 |
007490 |
06/01/2017 |
| KIPE, CHARLES |
XP-1089 |
1 |
200.00 |
4093********2421 |
026119 |
06/01/2017 |
| KRIEGER, WANDA |
XP-1201 |
1 |
100.00 |
4000********7274 |
561214 |
06/01/2017 |
| LAJEWSKI, DANIEL |
XP-1204 |
1 |
99.00 |
5262********5700 |
653561 |
06/01/2017 |
| LAMBRIGHT, JEFFREY |
XP-1205 |
1 |
100.00 |
4093********3691 |
026162 |
06/01/2017 |
| LAND CH, CAITLYN |
XP-1206 |
1 |
160.00 |
4744********5380 |
164292 |
06/01/2017 |
| LANE CH, ALYSHA |
XP-0207 |
1 |
160.00 |
4737********5169 |
594275 |
06/01/2017 |
| LEIZEAR, PEGGY |
XP-1214 |
1 |
160.00 |
3717*******1010 |
167048 |
06/01/2017 |
| LYONS, ASHLEY |
XP-1400 |
1 |
228.00 |
5147********9935 |
568255 |
06/01/2017 |
| MARSH, BOB |
XP-1396 |
1 |
213.00 |
5109********6523 |
03114Z |
06/01/2017 |
| MCCLURE CH, KIM |
XP-1242 |
1 |
160.00 |
5466********2129 |
35357P |
06/01/2017 |
| MCDONALD, STEPHEN |
XP-1243 |
1 |
200.00 |
5312********4352 |
104399 |
06/01/2017 |
| MCKEE, BELINDA |
XP-1244 |
1 |
160.00 |
4093********0950 |
026563 |
06/01/2017 |
| MCPHATTER, BENNETT |
XP-1245 |
1 |
125.00 |
3767*******3002 |
140905 |
06/01/2017 |
| MEAD, DONNA |
XP-1247 |
1 |
160.00 |
4359********0113 |
601094 |
06/01/2017 |
| MOORE, ERIK |
XP-1094 |
1 |
192.00 |
4147********5042 |
07279C |
06/01/2017 |
| NYLEN, CHRISTIE |
XP-1263 |
1 |
160.00 |
4867********8516 |
077639 |
06/01/2017 |
| OCONNELL, JILL |
XP-1264 |
1 |
170.00 |
5524********8277 |
02425S |
06/01/2017 |
| PAGANO, KATIE |
XP-1556 |
1 |
200.00 |
3713*******1015 |
166828 |
06/01/2017 |
| PELICANO, JOHN |
XP-1273 |
1 |
160.00 |
4388********4864 |
07332D |
06/01/2017 |
| PIGEON, ANTOINETTE |
XP-1154 |
1 |
160.00 |
4809********3187 |
052815 |
06/01/2017 |
| POWELL CH, SUSAN |
XP-0186 |
1 |
160.00 |
4744********8880 |
114997 |
06/01/2017 |
| RAND, RUTHANN |
XP-1293 |
1 |
160.00 |
4270********8319 |
001335 |
06/01/2017 |
| RICHARDSON, MARY |
XP-4758 |
1 |
99.00 |
5452********8403 |
07371Z |
06/01/2017 |
| RICHMOND CH, MARY |
XP-0301 |
1 |
160.00 |
4430********3265 |
934455 |
06/01/2017 |
| RIVERO, SILVANA |
XP-1307 |
1 |
160.00 |
4032********6622 |
073703 |
06/01/2017 |
| ROBERTSON, SCOTT |
XP-1310 |
1 |
120.00 |
4744********6330 |
154196 |
06/01/2017 |
| ROCK, JON |
XP-1312 |
1 |
160.00 |
3715*******3001 |
159569 |
06/01/2017 |
| ROMERO, FREDDY |
XP-1268 |
1 |
180.00 |
4036********4138 |
066127 |
06/01/2017 |
| ROSSOMONDO, CHRISTINE |
XP-1382 |
1 |
200.00 |
4430********8474 |
934496 |
06/01/2017 |
| SAPPINGTON, EUGENE |
XP-1124 |
1 |
260.00 |
4000********8825 |
358849 |
06/01/2017 |
| SHAVER, DEANNA |
XP-1321 |
1 |
320.00 |
5455********6357 |
217481 |
06/01/2017 |
| SHIPLEY, LAURIANE |
XP-1326 |
1 |
99.00 |
4311********7838 |
001585 |
06/01/2017 |
| SMITH, KAREN |
XP-1335 |
1 |
160.00 |
6011********3422 |
00177R |
06/01/2017 |
| SPAHR, JOHN |
XP-1340 |
1 |
99.00 |
4258********2020 |
002082 |
06/01/2017 |
| SPIVEY CH, ANNE |
XP-1343 |
1 |
160.00 |
4147********7485 |
07478C |
06/01/2017 |
| STURGES, JENNA |
XP-1086 |
1 |
240.00 |
4060********4786 |
07471D |
06/01/2017 |
| SULLIVAN, STEPHANIE |
XP-1252 |
1 |
200.00 |
5511********4559 |
028157 |
06/01/2017 |
| SWIGART, BRENDA |
XP-1353 |
1 |
1.00 |
4744********5209 |
124693 |
06/01/2017 |
| TAYLOR, MORGAN |
XP-1355 |
1 |
110.00 |
6011********5020 |
00124R |
06/01/2017 |
| THOMPSON, CHRISTINE |
XP-1357 |
1 |
120.00 |
4430********0178 |
990462 |
06/01/2017 |
| TORRES, ILEANA |
XP-1359 |
1 |
260.00 |
5147********2568 |
827366 |
06/01/2017 |
| TSOUROUNIS, MARILYN |
XP-1362 |
1 |
125.00 |
4147********5766 |
83295C |
06/01/2017 |
| VALENTINE CH, KELSEY |
XP-1367 |
1 |
175.00 |
4430********2081 |
940497 |
06/01/2017 |
| WAKEFIELD, TERAN |
XP-1550 |
1 |
160.00 |
4000********0876 |
784894 |
06/01/2017 |
| WEBB, DAN |
XP-1428 |
1 |
149.00 |
4400********4299 |
01673B |
06/01/2017 |
| WELCH CH, ANN |
XP-1378 |
1 |
160.00 |
4093********0517 |
066663 |
06/01/2017 |
| WESSELMAN, MARY |
XP-1379 |
1 |
99.00 |
4400********5335 |
04675D |
06/01/2017 |
| WILLETT, CATHY |
XP-1371 |
1 |
150.00 |
4388********5517 |
07583C |
06/01/2017 |
| WILSON CH, SHANNON |
XP-1388 |
1 |
160.00 |
4744********5380 |
164292 |
06/01/2017 |
| WOLFE, SADIE |
XP-1370 |
1 |
200.00 |
4258********3496 |
011040 |
06/01/2017 |
| WRIGHT, CHARLOTTE |
XP-1084 |
1 |
240.00 |
4147********5042 |
07595C |
06/01/2017 |
| YOUNG, MATTHEW |
XP-1528 |
1 |
150.00 |
4147********8877 |
07639I |
06/01/2017 |
| ZARAVIA, CLAUDIA |
XP-1255 |
1 |
180.00 |
4036********4138 |
027868 |
06/01/2017 |
| ZAYDEL, KATE |
XP-1093 |
1 |
160.00 |
5424********1712 |
41876P |
06/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
645.00 |
| 15 |
MasterCard |
2458.00 |
| 78 |
Visa |
12619.00 |
| 7 |
Discover |
1168.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16890.00 |