Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, MARIA |
XP-1001 |
1 |
267.00 |
4266********2159 |
07747A |
07/03/2017 |
| ALLEN, ELSA |
XP-1032 |
1 |
180.00 |
4479********4208 |
003976 |
07/03/2017 |
| AUGER, JENNIFER |
XP-1040 |
1 |
150.00 |
4147********6859 |
07756C |
07/03/2017 |
| AUMEN, TAMARA |
XP-1216 |
1 |
180.00 |
6011********7043 |
00375R |
07/03/2017 |
| BAIRD CH, AMY |
XP-1016 |
1 |
320.00 |
4270********7228 |
003401 |
07/03/2017 |
| BELL CH, LAURA |
XP-1546 |
1 |
160.00 |
4337********2127 |
481873 |
07/03/2017 |
| BENLOLO, AARON |
XP-1117 |
1 |
460.00 |
4060********5952 |
07779C |
07/03/2017 |
| BETANCOURT, MIKAYLA |
XP-1279 |
1 |
385.00 |
4258********9247 |
028065 |
07/03/2017 |
| BOETTNER, JAX |
XP-0590 |
1 |
1.00 |
5108********3100 |
071307 |
07/03/2017 |
| BOWER, JIM |
XP-1048 |
1 |
200.00 |
6011********1047 |
00374P |
07/03/2017 |
| BRIGGS, KIMTRENE |
XP-1025 |
1 |
160.00 |
4756********1806 |
091312 |
07/03/2017 |
| BRISTOW, NEOMI |
XP-1034 |
1 |
160.00 |
4388********9867 |
09049C |
07/03/2017 |
| BROOKS CH, DEA |
XP-1548 |
1 |
335.00 |
4337********4990 |
131836 |
07/03/2017 |
| BYERS, ERIC |
XP-1042 |
1 |
100.00 |
4430********1878 |
362203 |
07/03/2017 |
| CALLAN CH, JESSICA |
XP-1043 |
1 |
160.00 |
4867********7547 |
079492 |
07/03/2017 |
| CARVER, GUY |
XP-1050 |
1 |
160.00 |
4121********7742 |
09110D |
07/03/2017 |
| CASEY, DANIEL |
XP-1051 |
1 |
110.00 |
4430********9722 |
370761 |
07/03/2017 |
| COPELAND, NIKKI |
XP-1060 |
1 |
182.00 |
4552********7017 |
H89560 |
07/03/2017 |
| COSGROVE, SARAH |
XP-0062 |
1 |
99.00 |
4309********4101 |
237163 |
07/03/2017 |
| COVERT, MORGAN |
XP-1358 |
1 |
100.00 |
4430********1027 |
370794 |
07/03/2017 |
| CROUSE, JARED |
XP-1065 |
1 |
120.00 |
4100********4598 |
10071D |
07/03/2017 |
| CRUTCHFIELD, ALEXIS |
XP-1554 |
1 |
180.00 |
4430********4342 |
362300 |
07/03/2017 |
| CUTSHALL, KATRINA |
XP-1116 |
1 |
160.00 |
4093********7932 |
002208 |
07/03/2017 |
| DEXTER, AMY |
XP-1076 |
1 |
160.00 |
4000********4969 |
890139 |
07/03/2017 |
| DIXON, REBECCA |
XP-1078 |
1 |
228.00 |
6011********3502 |
00333R |
07/03/2017 |
| DOMINICK CH, CHASSITY |
XP-1082 |
1 |
160.00 |
4737********6921 |
756471 |
07/03/2017 |
| DONNELLY, BRIAN |
XP-1444 |
1 |
99.00 |
5466********5366 |
37855P |
07/03/2017 |
| DUNBAR, DEBRA |
XP-1308 |
1 |
99.00 |
5178********5399 |
09228Z |
07/03/2017 |
| DUNN, KATHY |
XP-1091 |
1 |
125.00 |
4744********2696 |
151639 |
07/03/2017 |
| ELLIOTT, PETER |
XP-1438 |
1 |
150.00 |
5178********0870 |
09253Z |
07/03/2017 |
| ELLIS, MARK |
XP-1394 |
1 |
160.00 |
4100********9842 |
10682D |
07/03/2017 |
| EVANS, CHRISTINE |
XP-1088 |
1 |
180.00 |
6011********8087 |
00362R |
07/03/2017 |
| EYLER CH, ERICA |
XP-1101 |
1 |
160.00 |
4430********1012 |
367595 |
07/03/2017 |
| FAY, PATRICK |
XP-1106 |
1 |
100.00 |
4258********1473 |
047039 |
07/03/2017 |
| FORD, WANDA |
XP-1118 |
1 |
120.00 |
4147********2195 |
09301D |
07/03/2017 |
| FRY, JEANNIE |
XP-1125 |
1 |
260.00 |
4489********5822 |
003316 |
07/03/2017 |
| FUSON, BOB |
XP-1184 |
1 |
99.00 |
4258********3852 |
048098 |
07/03/2017 |
| FUSON, MURRIEL |
XP-1317 |
1 |
99.00 |
4258********7148 |
051044 |
07/03/2017 |
| GRANT CH, ALLI |
XP-1143 |
1 |
180.00 |
4430********9907 |
366106 |
07/03/2017 |
| GREENFELD, ASHLEY |
XP-1193 |
1 |
200.00 |
4430********3597 |
366622 |
07/03/2017 |
| GRIM, VALERIE |
XP-1134 |
1 |
259.00 |
4430********6305 |
371062 |
07/03/2017 |
| HAKIM CH, HUMA |
XP-1149 |
1 |
260.00 |
4100********6269 |
11753D |
07/03/2017 |
| HARRIS, MARY ANN |
XP-1330 |
1 |
160.00 |
4868********9395 |
09407C |
07/03/2017 |
| HELLE, CAITLIN |
XP-NR1114 |
1 |
150.00 |
4093********4781 |
002813 |
07/03/2017 |
| HOLLAND, DANIELLE |
XP-1163 |
1 |
455.00 |
4147********3810 |
09439C |
07/03/2017 |
| HOLLEY, NOEL |
XP-1165 |
1 |
120.00 |
4430********4969 |
371103 |
07/03/2017 |
| HUSTLER, CHELSEA |
XP-7564 |
1 |
120.00 |
4093********8952 |
002868 |
07/03/2017 |
| JACKSON, TIA |
XP-1270 |
1 |
200.00 |
4430********5234 |
362616 |
07/03/2017 |
| KELLEY, STEPHANIE |
XP-1188 |
1 |
120.00 |
4305********0630 |
008131 |
07/03/2017 |
| KIPE, CHARLES |
XP-1089 |
1 |
200.00 |
4093********2421 |
091859 |
07/03/2017 |
| KIPE, HOLLY |
XP-1373 |
1 |
200.00 |
4093********6894 |
091879 |
07/03/2017 |
| KRIEGER, WANDA |
XP-1201 |
1 |
100.00 |
4000********7274 |
662863 |
07/03/2017 |
| KRISTIANSEN, SCOTT |
XP-1112 |
1 |
180.00 |
5480********2905 |
527031 |
07/03/2017 |
| LAJEWSKI, DANIEL |
XP-1204 |
1 |
99.00 |
5262********5700 |
259956 |
07/03/2017 |
| LAMBRIGHT, JEFFREY |
XP-1205 |
1 |
100.00 |
4093********3691 |
003078 |
07/03/2017 |
| LAND CH, CAITLYN |
XP-1206 |
1 |
160.00 |
4744********5380 |
141332 |
07/03/2017 |
| LANE CH, ALYSHA |
XP-1045 |
1 |
160.00 |
4737********5169 |
388144 |
07/03/2017 |
| LEIZEAR, PEGGY |
XP-1214 |
1 |
160.00 |
3717*******1010 |
188523 |
07/03/2017 |
| LYONS, ASHLEY |
XP-1400 |
1 |
228.00 |
5147********9935 |
527038 |
07/03/2017 |
| MARSH, BOB |
XP-1396 |
1 |
99.00 |
5109********6523 |
07189Z |
07/03/2017 |
| MCCLURE CH, KIM |
XP-1242 |
1 |
160.00 |
5466********2129 |
44096P |
07/03/2017 |
| MCDONALD, STEPHEN |
XP-1243 |
1 |
200.00 |
5312********4352 |
191336 |
07/03/2017 |
| MCKEE, BELINDA |
XP-1244 |
1 |
160.00 |
4093********0950 |
092231 |
07/03/2017 |
| MCPHATTER, BENNETT |
XP-1245 |
1 |
125.00 |
3767*******3002 |
186863 |
07/03/2017 |
| MEAD, DONNA |
XP-1247 |
1 |
160.00 |
4359********0113 |
703031 |
07/03/2017 |
| MOORE, ERIK |
XP-1094 |
1 |
192.00 |
4147********5042 |
09665C |
07/03/2017 |
| NYLEN, CHRISTIE |
XP-1263 |
1 |
160.00 |
4867********8516 |
079858 |
07/03/2017 |
| OCONNELL, JILL |
XP-1264 |
1 |
25.00 |
5524********8277 |
03944S |
07/03/2017 |
| PELICANO, JOHN |
XP-1273 |
1 |
160.00 |
4388********4864 |
09697D |
07/03/2017 |
| PIGEON, ANTOINETTE |
XP-1154 |
1 |
160.00 |
4809********3187 |
069285 |
07/03/2017 |
| POWELL CH, SUSAN |
XP-0186 |
1 |
160.00 |
4744********8880 |
161135 |
07/03/2017 |
| RAND, RUTHANN |
XP-1293 |
1 |
160.00 |
4270********8319 |
003646 |
07/03/2017 |
| REYNOLDS, BRENT |
XP-1304 |
1 |
180.00 |
4270********8539 |
003445 |
07/03/2017 |
| RICHARDSON, MARY |
XP-4758 |
1 |
99.00 |
5452********8403 |
09745Z |
07/03/2017 |
| RICHMOND CH, MARY |
XP-0301 |
1 |
160.00 |
4430********3265 |
362917 |
07/03/2017 |
| RIVERO, SILVANA |
XP-1307 |
1 |
160.00 |
4032********6622 |
097428 |
07/03/2017 |
| ROBERTSON, SCOTT |
XP-1310 |
1 |
195.00 |
4744********6330 |
161337 |
07/03/2017 |
| ROCK, JON |
XP-1312 |
1 |
160.00 |
3715*******3001 |
176590 |
07/03/2017 |
| ROSSOMONDO, CHRISTINE |
XP-1382 |
1 |
200.00 |
4430********8474 |
366585 |
07/03/2017 |
| SAPPINGTON, EUGENE |
XP-1124 |
1 |
260.00 |
4000********8825 |
532815 |
07/03/2017 |
| SHAVER, DEANNA |
XP-1321 |
1 |
320.00 |
5455********6357 |
713083 |
07/03/2017 |
| SHIPLEY, LAURIANE |
XP-1326 |
1 |
99.00 |
4311********7838 |
003310 |
07/03/2017 |
| SMITH, KAREN |
XP-1335 |
1 |
160.00 |
6011********3422 |
00394R |
07/03/2017 |
| SPAHR, JOHN |
XP-1340 |
1 |
99.00 |
4258********2020 |
081070 |
07/03/2017 |
| SPIVEY CH, ANNE |
XP-1343 |
1 |
160.00 |
4147********7485 |
09852C |
07/03/2017 |
| STURGES, JENNA |
XP-1086 |
1 |
200.00 |
4060********4786 |
09847D |
07/03/2017 |
| SULLIVAN, STEPHANIE |
XP-1252 |
1 |
200.00 |
5511********4559 |
029610 |
07/03/2017 |
| SWIGART, BRENDA |
XP-1353 |
1 |
1.00 |
4744********5209 |
101333 |
07/03/2017 |
| TAYLOR, MORGAN |
XP-1355 |
1 |
110.00 |
4430********9722 |
368767 |
07/03/2017 |
| THOMPSON, CHRISTINE |
XP-1357 |
1 |
120.00 |
4430********0178 |
366681 |
07/03/2017 |
| TORRES, ILEANA |
XP-1359 |
1 |
260.00 |
5147********2568 |
872111 |
07/03/2017 |
| TSOUROUNIS, MARILYN |
XP-1362 |
1 |
125.00 |
4147********5766 |
14811C |
07/03/2017 |
| WAKEFIELD, TERAN |
XP-1550 |
1 |
160.00 |
4000********0876 |
662927 |
07/03/2017 |
| WEBB, DAN |
XP-1428 |
1 |
149.00 |
4400********4299 |
07332B |
07/03/2017 |
| WELCH CH, ANN |
XP-1378 |
1 |
160.00 |
4093********0517 |
004072 |
07/03/2017 |
| WESSELMAN, MARY |
XP-1379 |
1 |
99.00 |
4400********5335 |
08929D |
07/03/2017 |
| WILLETT, CATHY |
XP-1371 |
1 |
150.00 |
4388********5517 |
09971C |
07/03/2017 |
| WILSON CH, SHANNON |
XP-1388 |
1 |
160.00 |
4744********5380 |
141332 |
07/03/2017 |
| WOLFE, SADIE |
XP-1370 |
1 |
200.00 |
4258********3496 |
090059 |
07/03/2017 |
| WRIGHT, CHARLOTTE |
XP-1084 |
1 |
240.00 |
4147********5042 |
09996C |
07/03/2017 |
| YOUNG, MATTHEW |
XP-1528 |
1 |
150.00 |
4147********8877 |
00016I |
07/03/2017 |
| ZAYDEL, KATE |
XP-1093 |
1 |
160.00 |
5424********1712 |
50323P |
07/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
445.00 |
| 16 |
MasterCard |
2379.00 |
| 78 |
Visa |
13384.00 |
| 5 |
Discover |
948.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17156.00 |