Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, MARIA |
XP-1001 |
1 |
267.00 |
4266********2159 |
01563A |
09/01/2017 |
| ALLEN, ELSA |
XP-1032 |
1 |
180.00 |
4479********4208 |
001283 |
09/01/2017 |
| AUGER, JENNIFER |
XP-1040 |
1 |
150.00 |
4147********6859 |
01595C |
09/01/2017 |
| BAIRD, AMY |
XP-1016 |
1 |
320.00 |
4270********7228 |
001984 |
09/01/2017 |
| BELL CH, LAURA |
XP-1546 |
1 |
160.00 |
4337********2127 |
523801 |
09/01/2017 |
| BELL, MEGAN |
XP-1019 |
1 |
510.00 |
4147********9351 |
01591D |
09/01/2017 |
| BENLOLO, AARON |
XP-1117 |
1 |
460.00 |
4060********5952 |
01620C |
09/01/2017 |
| BETANCOURT, MIKAYLA |
XP-1279 |
1 |
85.00 |
4258********9247 |
042046 |
09/01/2017 |
| BLACKALL, DEVON |
XP-1215 |
1 |
150.00 |
4552********7472 |
H80107 |
09/01/2017 |
| BOWER, JIM |
XP-1048 |
1 |
200.00 |
6011********1047 |
00185P |
09/01/2017 |
| BRENNAN, MARTHA |
XP-1015 |
1 |
200.00 |
4489********0113 |
001994 |
09/01/2017 |
| BRIGGS, KIMIRENE |
XP-1025 |
1 |
160.00 |
4756********1806 |
705564 |
09/01/2017 |
| BRISTOW, NEOMI |
XP-1034 |
1 |
160.00 |
4388********9867 |
01676C |
09/01/2017 |
| CALLAN, JESSICA |
XP-1043 |
1 |
160.00 |
4867********7547 |
074015 |
09/01/2017 |
| CARVER, GUY |
XP-1050 |
1 |
160.00 |
4121********7742 |
01721D |
09/01/2017 |
| CASEY, DANIEL |
XP-1051 |
1 |
110.00 |
4430********9722 |
044528 |
09/01/2017 |
| COPELAND, NIKKI |
XP-1060 |
1 |
182.00 |
4552********7017 |
H83314 |
09/01/2017 |
| CROUSE, JARED |
XP-1065 |
1 |
120.00 |
4100********4598 |
79887D |
09/01/2017 |
| CRUTCHFIELD, ALEXIS |
XP-1554 |
1 |
180.00 |
4430********4342 |
044535 |
09/01/2017 |
| CUTSHALL, KATRINA |
XP-1116 |
1 |
160.00 |
4093********7932 |
013645 |
09/01/2017 |
| DAZE, MICHEL |
XP-1108 |
1 |
160.00 |
4266********3124 |
01780B |
09/01/2017 |
| DEXTER, AMY |
XP-1076 |
1 |
160.00 |
4000********4969 |
677314 |
09/01/2017 |
| DIXON, REBECCA |
XP-1078 |
1 |
228.00 |
6011********3502 |
00101R |
09/01/2017 |
| DOMINICK, CHASSITY |
XP-1082 |
1 |
160.00 |
4737********6921 |
065375 |
09/01/2017 |
| DONNELLY, BRIAN |
XP-1444 |
1 |
99.00 |
5466********5366 |
00454P |
09/01/2017 |
| DUNN, KATHY |
XP-1091 |
1 |
125.00 |
4744********2696 |
105417 |
09/01/2017 |
| ELLIOTT, PETER |
XP-1438 |
1 |
150.00 |
5178********0870 |
03046Z |
09/01/2017 |
| EVANS, CHRISTINE |
XP-1088 |
1 |
180.00 |
6011********8087 |
00127R |
09/01/2017 |
| FORD, WANDA |
XP-1118 |
1 |
120.00 |
4147********2195 |
03093D |
09/01/2017 |
| FRENCH, COLE |
XP-1226 |
1 |
100.00 |
5108********6967 |
065110 |
09/01/2017 |
| FRENCH, JEANETTE |
XP-1249 |
1 |
100.00 |
5108********6967 |
065110 |
09/01/2017 |
| FRY, JEANNIE |
XP-1125 |
1 |
260.00 |
4489********5822 |
001251 |
09/01/2017 |
| FUSON, BOB |
XP-1184 |
1 |
99.00 |
4258********3852 |
065025 |
09/01/2017 |
| FUSON, MURRIEL |
XP-1317 |
1 |
99.00 |
4258********7148 |
064084 |
09/01/2017 |
| GONZALES, ROBIN |
XP-1207 |
1 |
128.00 |
4607********3470 |
725229 |
09/01/2017 |
| GRANT, ALLI |
XP-1143 |
1 |
160.00 |
4430********9907 |
144889 |
09/01/2017 |
| GRATZ, ANNA MARIE |
XP-1144 |
1 |
160.00 |
4311********1941 |
001307 |
09/01/2017 |
| GRIM, VALERIE |
XP-1134 |
1 |
99.00 |
4430********6305 |
144937 |
09/01/2017 |
| HAKIM, HUMA |
XP-1149 |
1 |
260.00 |
4100********6269 |
81958D |
09/01/2017 |
| HARRIS, MARY ANN |
XP-1330 |
1 |
160.00 |
4868********9395 |
03237C |
09/01/2017 |
| HELLE, CAITLIN |
XP-NR1114 |
1 |
150.00 |
4093********4781 |
014736 |
09/01/2017 |
| HOLLAND, DANIELLE |
XP-1163 |
1 |
220.00 |
4147********3810 |
03260C |
09/01/2017 |
| HOLLEY, NOEL |
XP-1165 |
1 |
120.00 |
4430********4969 |
145283 |
09/01/2017 |
| HUSTLER, CHELSEA |
XP-7564 |
1 |
120.00 |
4093********8952 |
040786 |
09/01/2017 |
| KELLEY, STEPHANIE |
XP-1188 |
1 |
120.00 |
4305********0630 |
007510 |
09/01/2017 |
| KIPE, CHARLES |
XP-1089 |
1 |
200.00 |
4093********2421 |
014920 |
09/01/2017 |
| KIPE, HOLLY |
XP-1373 |
1 |
200.00 |
4093********6894 |
040859 |
09/01/2017 |
| KRIEGER, WANDA |
XP-1201 |
1 |
100.00 |
4000********7274 |
574011 |
09/01/2017 |
| LAJEWSKI, DANIEL |
XP-1204 |
1 |
99.00 |
5262********5700 |
135639 |
09/01/2017 |
| LAMBRIGHT, JEFFREY |
XP-1205 |
1 |
100.00 |
4093********3691 |
015068 |
09/01/2017 |
| LANE CH, ALYSHA |
XP-1045 |
1 |
160.00 |
4737********5169 |
660900 |
09/01/2017 |
| LEIZEAR, PEGGY |
XP-1214 |
1 |
160.00 |
3717*******1010 |
101884 |
09/01/2017 |
| MARSH, BOB |
XP-1396 |
1 |
99.00 |
5109********6523 |
03819E |
09/01/2017 |
| MARTIN, TONYA |
XP-1269 |
1 |
240.00 |
4744********9285 |
115514 |
09/01/2017 |
| MCCLURE, KIM |
XP-1242 |
1 |
160.00 |
5466********2129 |
07376P |
09/01/2017 |
| MCDONALD, STEPHEN |
XP-1243 |
1 |
200.00 |
5312********4352 |
195918 |
09/01/2017 |
| MCKEE, BELINDA |
XP-1244 |
1 |
160.00 |
4093********0950 |
015382 |
09/01/2017 |
| MCPHATTER, BENNETT |
XP-1245 |
1 |
125.00 |
3767*******3002 |
160589 |
09/01/2017 |
| NYLEN, CHRISTIE |
XP-1263 |
1 |
160.00 |
4867********8516 |
074578 |
09/01/2017 |
| PELICANO, JOHN |
XP-1273 |
1 |
160.00 |
4388********4864 |
03481D |
09/01/2017 |
| PIGEON, ANTOINETTE |
XP-1154 |
1 |
160.00 |
4809********3187 |
010262 |
09/01/2017 |
| RAND, RUTHANN |
XP-1293 |
1 |
160.00 |
4270********8319 |
001482 |
09/01/2017 |
| REIMER, KATI |
XP-1297 |
1 |
220.00 |
4266********7205 |
03508C |
09/01/2017 |
| REYNOLDS, BRENT |
XP-1304 |
1 |
180.00 |
4270********8539 |
001510 |
09/01/2017 |
| RICHARDSON, MARY |
XP-1052 |
1 |
99.00 |
5452********8403 |
03526Z |
09/01/2017 |
| RIVERO, SILVANA |
XP-1307 |
1 |
160.00 |
4032********6622 |
035452 |
09/01/2017 |
| ROBERTSON, SCOTT |
XP-1310 |
1 |
120.00 |
4744********6330 |
185211 |
09/01/2017 |
| ROCK, JON |
XP-1312 |
1 |
160.00 |
3715*******3001 |
144054 |
09/01/2017 |
| ROSSOMONDO, CHRISTINE |
XP-1382 |
1 |
200.00 |
4430********8474 |
145793 |
09/01/2017 |
| SAPPINGTON, EUGENE |
XP-1124 |
1 |
260.00 |
4000********8825 |
574075 |
09/01/2017 |
| SHAVER, DEANNA |
XP-1321 |
1 |
320.00 |
5455********6357 |
768641 |
09/01/2017 |
| SHIPLEY, LAURIANE |
XP-1326 |
1 |
99.00 |
4311********7838 |
001576 |
09/01/2017 |
| SMITH, KAREN |
XP-1335 |
1 |
160.00 |
6011********3422 |
00140R |
09/01/2017 |
| SPIVEY, ANNE |
XP-1343 |
1 |
160.00 |
4147********7485 |
03636C |
09/01/2017 |
| TAYLOR, JOHN |
XP-1092 |
1 |
150.00 |
4430********7797 |
145910 |
09/01/2017 |
| TAYLOR, MORGAN |
XP-1355 |
1 |
110.00 |
4430********9722 |
145674 |
09/01/2017 |
| THOMPSON, CHRISTINE |
XP-1357 |
1 |
120.00 |
4430********0178 |
145691 |
09/01/2017 |
| TORRES, ILEANA |
XP-1359 |
1 |
260.00 |
5147********2568 |
823006 |
09/01/2017 |
| TSOUROUNIS, MARILYN |
XP-1362 |
1 |
125.00 |
4147********5766 |
85753C |
09/01/2017 |
| WAKEFIELD, TERAN |
XP-1550 |
1 |
160.00 |
4000********0876 |
677477 |
09/01/2017 |
| WEBB, DAN |
XP-1428 |
1 |
149.00 |
4400********4299 |
05580B |
09/01/2017 |
| WELCH, ANN |
XP-1378 |
1 |
160.00 |
4093********0517 |
016431 |
09/01/2017 |
| WESSELMAN, MARY |
XP-1379 |
1 |
99.00 |
4400********5335 |
03740D |
09/01/2017 |
| WILLETT, CATHY |
XP-1371 |
1 |
150.00 |
4388********5517 |
03743C |
09/01/2017 |
| WOLFE, SADIE |
XP-1370 |
1 |
200.00 |
4258********3496 |
007125 |
09/01/2017 |
| YOUNG, MATTHEW |
XP-1528 |
1 |
150.00 |
4147********8877 |
03760I |
09/01/2017 |
| ZAYDEL, KATE |
XP-1093 |
1 |
160.00 |
5424********1712 |
13492P |
09/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
445.00 |
| 12 |
MasterCard |
1846.00 |
| 68 |
Visa |
11526.00 |
| 4 |
Discover |
768.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14585.00 |