Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, MARIA |
XP-1001 |
1 |
317.00 |
4266********2159 |
08958A |
08/01/2017 |
| ALLEN, ELSA |
XP-1032 |
1 |
180.00 |
4479********4208 |
001293 |
08/01/2017 |
| AUGER, JENNIFER |
XP-1040 |
1 |
150.00 |
4147********6859 |
08965C |
08/01/2017 |
| AUMEN, TAMARA |
XP-1216 |
1 |
180.00 |
6011********7043 |
00190R |
08/01/2017 |
| BAIRD CH, AMY |
XP-1016 |
1 |
320.00 |
4270********7228 |
001999 |
08/01/2017 |
| BELL CH, LAURA |
XP-1546 |
1 |
160.00 |
4337********2127 |
194091 |
08/01/2017 |
| BENLOLO, AARON |
XP-1117 |
1 |
460.00 |
4060********5952 |
06582C |
08/01/2017 |
| BETANCOURT, MIKAYLA |
XP-1279 |
1 |
85.00 |
4258********9247 |
047052 |
08/01/2017 |
| BLACKALL, DEVON |
XP-1215 |
1 |
150.00 |
4552********7472 |
H85688 |
08/01/2017 |
| BOETTNER, JAX |
XP-0590 |
1 |
1.00 |
5108********3100 |
070641 |
08/01/2017 |
| BOWER, JIM |
XP-1048 |
1 |
200.00 |
6011********1047 |
00141P |
08/01/2017 |
| BRISTOW, NEOMI |
XP-1034 |
1 |
160.00 |
4388********9867 |
09080C |
08/01/2017 |
| BROOKS CH, DEA |
XP-1548 |
1 |
160.00 |
4337********4990 |
180267 |
08/01/2017 |
| CALLAN CH, JESSICA |
XP-1043 |
1 |
160.00 |
4867********7547 |
037700 |
08/01/2017 |
| CARVER, GUY |
XP-1050 |
1 |
160.00 |
4121********7742 |
09150D |
08/01/2017 |
| CASEY, DANIEL |
XP-1051 |
1 |
110.00 |
4430********9722 |
619290 |
08/01/2017 |
| COPELAND, NIKKI |
XP-1060 |
1 |
202.00 |
4552********7017 |
H90894 |
08/01/2017 |
| COSGROVE, SARAH |
XP-0062 |
1 |
99.00 |
4309********4101 |
292912 |
08/01/2017 |
| CROUSE, JARED |
XP-1065 |
1 |
120.00 |
4100********4598 |
74394D |
08/01/2017 |
| CRUTCHFIELD, ALEXIS |
XP-1554 |
1 |
180.00 |
4430********4342 |
619469 |
08/01/2017 |
| CUTSHALL, KATRINA |
XP-1116 |
1 |
160.00 |
4093********7932 |
015754 |
08/01/2017 |
| DEXTER, AMY |
XP-1076 |
1 |
160.00 |
4000********4969 |
679545 |
08/01/2017 |
| DIXON, REBECCA |
XP-1078 |
1 |
228.00 |
6011********3502 |
00141R |
08/01/2017 |
| DOMINICK CH, CHASSITY |
XP-1082 |
1 |
160.00 |
4737********6921 |
045563 |
08/01/2017 |
| DONNELLY, BRIAN |
XP-1444 |
1 |
99.00 |
5466********5366 |
78681P |
08/01/2017 |
| DUNBAR, DEBRA |
XP-1308 |
1 |
99.00 |
5178********5399 |
09254Z |
08/01/2017 |
| DUNN, KATHY |
XP-1091 |
1 |
125.00 |
4744********2696 |
190067 |
08/01/2017 |
| ELLIOTT, PETER |
XP-1438 |
1 |
150.00 |
5178********0870 |
09273Z |
08/01/2017 |
| ELLIS, MARK |
XP-1394 |
1 |
160.00 |
4100********9842 |
75103D |
08/01/2017 |
| EVANS, CHRISTINE |
XP-1088 |
1 |
180.00 |
6011********8087 |
00145R |
08/01/2017 |
| EYLER CH, ERICA |
XP-1101 |
1 |
160.00 |
4430********1012 |
619616 |
08/01/2017 |
| FAIRBANKS, LAURA |
XP-1039 |
1 |
190.00 |
4586********4057 |
H89713 |
08/01/2017 |
| FORD, WANDA |
XP-1118 |
1 |
120.00 |
4147********2195 |
09319D |
08/01/2017 |
| FRENCH, COLE |
XP-1226 |
1 |
100.00 |
4147********3780 |
09327D |
08/01/2017 |
| FRENCH, JEANETTE |
XP-1249 |
1 |
100.00 |
4147********3780 |
09338D |
08/01/2017 |
| FRY, JEANNIE |
XP-1125 |
1 |
260.00 |
4489********5822 |
001054 |
08/01/2017 |
| FUSON, BOB |
XP-1184 |
1 |
99.00 |
4258********3852 |
067141 |
08/01/2017 |
| FUSON, MURRIEL |
XP-1317 |
1 |
99.00 |
4258********7148 |
067150 |
08/01/2017 |
| GRANT CH, ALLI |
XP-1143 |
1 |
160.00 |
4430********9907 |
619770 |
08/01/2017 |
| GRATZ, ANNA MARIE |
XP-1144 |
1 |
175.00 |
4311********1941 |
001443 |
08/01/2017 |
| GREENFELD, ASHLEY |
XP-1193 |
1 |
200.00 |
4430********3597 |
619760 |
08/01/2017 |
| GRIM, VALERIE |
XP-1134 |
1 |
259.00 |
4430********6305 |
619736 |
08/01/2017 |
| HAKIM CH, HUMA |
XP-1149 |
1 |
260.00 |
4100********6269 |
76479D |
08/01/2017 |
| HARRIS, MARY ANN |
XP-1330 |
1 |
160.00 |
4868********9395 |
09442C |
08/01/2017 |
| HELLE, CAITLIN |
XP-NR1114 |
1 |
150.00 |
4093********4781 |
016465 |
08/01/2017 |
| HOLLAND, DANIELLE |
XP-1163 |
1 |
220.00 |
4147********3810 |
09466C |
08/01/2017 |
| HOLLEY, NOEL |
XP-1165 |
1 |
120.00 |
4430********4969 |
619883 |
08/01/2017 |
| HUSTLER, CHELSEA |
XP-7564 |
1 |
120.00 |
4093********8952 |
016553 |
08/01/2017 |
| JACKSON, TIA |
XP-1270 |
1 |
200.00 |
4430********5234 |
619650 |
08/01/2017 |
| KELLEY, STEPHANIE |
XP-1188 |
1 |
120.00 |
4305********0630 |
008065 |
08/01/2017 |
| KIPE, CHARLES |
XP-1089 |
1 |
200.00 |
4093********2421 |
051376 |
08/01/2017 |
| KIPE, HOLLY |
XP-1373 |
1 |
200.00 |
4093********6894 |
016637 |
08/01/2017 |
| KRIEGER, WANDA |
XP-1201 |
1 |
100.00 |
4000********7274 |
561598 |
08/01/2017 |
| KRISTIANSEN, SCOTT |
XP-1112 |
1 |
180.00 |
5480********2905 |
586689 |
08/01/2017 |
| LAJEWSKI, DANIEL |
XP-1204 |
1 |
99.00 |
5262********5700 |
244728 |
08/01/2017 |
| LAMBRIGHT, JEFFREY |
XP-1205 |
1 |
100.00 |
4093********3691 |
051539 |
08/01/2017 |
| LAND CH, CAITLYN |
XP-1206 |
1 |
160.00 |
4744********5380 |
150267 |
08/01/2017 |
| LANE CH, ALYSHA |
XP-1045 |
1 |
160.00 |
4737********5169 |
381815 |
08/01/2017 |
| LEIZEAR, PEGGY |
XP-1214 |
1 |
160.00 |
3717*******1010 |
130337 |
08/01/2017 |
| MARSH, BOB |
XP-1396 |
1 |
99.00 |
5109********6523 |
03579E |
08/01/2017 |
| MCCLURE CH, KIM |
XP-1242 |
1 |
160.00 |
5466********2129 |
86549P |
08/01/2017 |
| MCDONALD, STEPHEN |
XP-1243 |
1 |
200.00 |
5312********4352 |
100865 |
08/01/2017 |
| MCKEE, BELINDA |
XP-1244 |
1 |
160.00 |
4093********0950 |
051853 |
08/01/2017 |
| MCPHATTER, BENNETT |
XP-1245 |
1 |
125.00 |
3767*******3002 |
101421 |
08/01/2017 |
| MEAD, DONNA |
XP-1247 |
1 |
160.00 |
4359********0113 |
701060 |
08/01/2017 |
| MOORE, ERIK |
XP-1094 |
1 |
192.00 |
4147********5042 |
09702C |
08/01/2017 |
| NYLEN, CHRISTIE |
XP-1263 |
1 |
160.00 |
4867********8516 |
038141 |
08/01/2017 |
| PELICANO, JOHN |
XP-1273 |
1 |
160.00 |
4388********4864 |
09721D |
08/01/2017 |
| PIGEON, ANTOINETTE |
XP-1154 |
1 |
160.00 |
4809********3187 |
047043 |
08/01/2017 |
| REYNOLDS, BRENT |
XP-1304 |
1 |
180.00 |
4270********8539 |
001218 |
08/01/2017 |
| RICHARDSON, MARY |
XP-4758 |
1 |
99.00 |
5452********8403 |
09768Z |
08/01/2017 |
| RIVERO, SILVANA |
XP-1307 |
1 |
160.00 |
4032********6622 |
085362 |
08/01/2017 |
| ROBERTSON, SCOTT |
XP-1310 |
1 |
195.00 |
4744********6330 |
100561 |
08/01/2017 |
| ROCK, JON |
XP-1312 |
1 |
160.00 |
3715*******3001 |
102342 |
08/01/2017 |
| ROSSOMONDO, CHRISTINE |
XP-1382 |
1 |
200.00 |
4430********8474 |
720110 |
08/01/2017 |
| SAPPINGTON, EUGENE |
XP-1124 |
1 |
260.00 |
4000********8825 |
561663 |
08/01/2017 |
| SHAVER, DEANNA |
XP-1321 |
1 |
320.00 |
5455********6357 |
709024 |
08/01/2017 |
| SHIPLEY, LAURIANE |
XP-1326 |
1 |
99.00 |
4311********7838 |
001975 |
08/01/2017 |
| SMITH, KAREN |
XP-1335 |
1 |
160.00 |
6011********3422 |
00110R |
08/01/2017 |
| SPAHR, JOHN |
XP-1340 |
1 |
99.00 |
4258********2020 |
041028 |
08/01/2017 |
| SPIVEY CH, ANNE |
XP-1343 |
1 |
160.00 |
4147********7485 |
01078C |
08/01/2017 |
| SULLIVAN, STEPHANIE |
XP-1252 |
1 |
200.00 |
5511********4559 |
029224 |
08/01/2017 |
| SWIGART, BRENDA |
XP-1353 |
1 |
1.00 |
4744********5209 |
120578 |
08/01/2017 |
| TAYLOR, JOHN |
XP-1092 |
1 |
150.00 |
4430********7797 |
720374 |
08/01/2017 |
| TAYLOR, MORGAN |
XP-1355 |
1 |
110.00 |
4430********9722 |
720502 |
08/01/2017 |
| THOMPSON, CHRISTINE |
XP-1357 |
1 |
120.00 |
4430********0178 |
720261 |
08/01/2017 |
| TORRES, ILEANA |
XP-1359 |
1 |
260.00 |
5147********2568 |
808706 |
08/01/2017 |
| TSOUROUNIS, MARILYN |
XP-1362 |
1 |
125.00 |
4147********5766 |
80566C |
08/01/2017 |
| WAKEFIELD, TERAN |
XP-1550 |
1 |
160.00 |
4000********0876 |
818760 |
08/01/2017 |
| WEBB, DAN |
XP-1428 |
1 |
149.00 |
4400********4299 |
06465B |
08/01/2017 |
| WELCH CH, ANN |
XP-1378 |
1 |
160.00 |
4093********0517 |
018006 |
08/01/2017 |
| WESSELMAN, MARY |
XP-1379 |
1 |
99.00 |
4400********5335 |
06447D |
08/01/2017 |
| WILLETT, CATHY |
XP-1371 |
1 |
150.00 |
4388********5517 |
01205C |
08/01/2017 |
| WOLFE, SADIE |
XP-1370 |
1 |
220.00 |
4258********3496 |
050054 |
08/01/2017 |
| WRIGHT, CHARLOTTE |
XP-1084 |
1 |
240.00 |
4147********5042 |
01221C |
08/01/2017 |
| YOUNG, MATTHEW |
XP-1528 |
1 |
150.00 |
4147********8877 |
01237I |
08/01/2017 |
| ZAYDEL, KATE |
XP-1093 |
1 |
160.00 |
5424********1712 |
95167P |
08/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
445.00 |
| 14 |
MasterCard |
2126.00 |
| 75 |
Visa |
12309.00 |
| 5 |
Discover |
948.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15828.00 |