Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
XP-1533 |
1 |
150.00 |
5575********6706 |
045614 |
11/01/2017 |
| ANDERSON, JENNIFER |
XP-1496 |
1 |
120.00 |
5156********8509 |
002745 |
11/01/2017 |
| AUGER, JENNIFER |
XP-1040 |
1 |
150.00 |
4147********6859 |
00265C |
11/01/2017 |
| BAIRD, AMY |
XP-1016 |
1 |
320.00 |
4270********7228 |
001904 |
11/01/2017 |
| BELL CH, LAURA |
XP-1546 |
1 |
160.00 |
4337********2127 |
680366 |
11/01/2017 |
| BELL, MEGAN |
XP-1019 |
1 |
160.00 |
4147********9351 |
00307D |
11/01/2017 |
| BLACKALL, DEVON |
XP-1215 |
1 |
150.00 |
4552********7472 |
H90397 |
11/01/2017 |
| BRENNAN, MARTHA |
XP-1015 |
1 |
200.00 |
4489********0113 |
001860 |
11/01/2017 |
| BRISTOW, NEOMI |
XP-1034 |
1 |
160.00 |
4388********9867 |
00355D |
11/01/2017 |
| BROWN, MICALEA |
XP-1011 |
1 |
110.00 |
4599********2887 |
H86435 |
11/01/2017 |
| BRYANT, MARIANA |
XP-1171 |
1 |
240.00 |
6011********6806 |
00169B |
11/01/2017 |
| CALLAN, JESSICA |
XP-1043 |
1 |
175.00 |
4867********7547 |
045726 |
11/01/2017 |
| CARVER, GUY |
XP-1050 |
1 |
160.00 |
4744********4164 |
175730 |
11/01/2017 |
| CASEY, DANIEL |
XP-1051 |
1 |
110.00 |
4430********9722 |
384005 |
11/01/2017 |
| CLARK, REGINA |
XP-1067 |
1 |
160.00 |
4003********9517 |
00442C |
11/01/2017 |
| COLLINS, MICHAEL |
XP-1495 |
1 |
150.00 |
5466********5171 |
88902P |
11/01/2017 |
| COPELAND, NIKKI |
XP-1060 |
1 |
182.00 |
4552********7017 |
H93605 |
11/01/2017 |
| CROUSE, JARED |
XP-1065 |
1 |
120.00 |
4100********4598 |
02489D |
11/01/2017 |
| CRUTCHFIELD, ALEXIS |
XP-1554 |
1 |
180.00 |
4430********4342 |
384294 |
11/01/2017 |
| CUTSHALL, KATRINA |
XP-1116 |
1 |
160.00 |
4093********7932 |
096195 |
11/01/2017 |
| DATOC, EUGENE |
XP-1447 |
1 |
160.00 |
4270********9264 |
001170 |
11/01/2017 |
| DAZE, MICHEL |
XP-1108 |
1 |
160.00 |
4266********3124 |
00529C |
11/01/2017 |
| DELPH, GINGER |
XP-1407 |
1 |
180.00 |
3797*******4010 |
146232 |
11/01/2017 |
| DIXON, REBECCA |
XP-1078 |
1 |
228.00 |
6011********3502 |
00185R |
11/01/2017 |
| DOMINICK, CHASSITY |
XP-1082 |
1 |
160.00 |
4737********6921 |
098993 |
11/01/2017 |
| DONNELLY, BRIAN |
XP-1444 |
1 |
99.00 |
5466********5366 |
91029P |
11/01/2017 |
| DUFFY, PATRICK |
XP-1452 |
1 |
145.00 |
6011********6291 |
00189R |
11/01/2017 |
| DUNN, KATHY |
XP-1091 |
1 |
125.00 |
4744********2696 |
105239 |
11/01/2017 |
| DYLUS, SUZANNE |
XP-1442 |
1 |
200.00 |
4388********3644 |
00589D |
11/01/2017 |
| ELLIOTT, PETER |
XP-1438 |
1 |
150.00 |
5178********0870 |
00602Z |
11/01/2017 |
| ELLIS, MARK |
XP-1394 |
1 |
160.00 |
4400********4757 |
01870C |
11/01/2017 |
| FAIRBANKS, LAURA |
XP-1039 |
1 |
190.00 |
4586********1672 |
H94427 |
11/01/2017 |
| FLORES, ORLANDO |
XP-1460 |
1 |
270.00 |
3715*******3003 |
191811 |
11/01/2017 |
| FORD, WANDA |
XP-1118 |
1 |
120.00 |
4147********2195 |
00644D |
11/01/2017 |
| FRENCH, COLE |
XP-1226 |
1 |
100.00 |
5108********6967 |
075402 |
11/01/2017 |
| FRENCH, JEANETTE |
XP-1249 |
1 |
100.00 |
5108********6967 |
075402 |
11/01/2017 |
| FRY, JEANNIE |
XP-1125 |
1 |
260.00 |
4489********5822 |
001174 |
11/01/2017 |
| FUSON, BOB |
XP-1184 |
1 |
99.00 |
4258********3852 |
098073 |
11/01/2017 |
| FUSON, MURRIEL |
XP-1317 |
1 |
99.00 |
4258********7148 |
099101 |
11/01/2017 |
| GALLEGOS, GABBY |
XP-1199 |
1 |
120.00 |
4258********5780 |
000068 |
11/01/2017 |
| GELFEN, GABRIELLE |
XP-1467 |
1 |
150.00 |
4266********2496 |
00706B |
11/01/2017 |
| GONZALES, ROBIN |
XP-1207 |
1 |
128.00 |
4607********3470 |
172228 |
11/01/2017 |
| GRANT, ALLI |
XP-1143 |
1 |
160.00 |
4430********9907 |
385341 |
11/01/2017 |
| GREER, LANCE |
XP-1441 |
1 |
195.00 |
5480********2674 |
454937 |
11/01/2017 |
| GRIM, VALERIE |
XP-1134 |
1 |
99.00 |
4430********6305 |
384895 |
11/01/2017 |
| HARRIS, MARY ANN |
XP-1330 |
1 |
160.00 |
4868********9395 |
00760C |
11/01/2017 |
| HELLE, CAITLIN |
XP-NR1114 |
1 |
150.00 |
4093********4781 |
001770 |
11/01/2017 |
| HILLIARD, PAUL SCOTT |
XP-1534 |
1 |
145.00 |
4430********3573 |
385148 |
11/01/2017 |
| HOCH, RILEY AND ETHAN |
XP-1173 |
1 |
200.00 |
4744********0447 |
165336 |
11/01/2017 |
| HOLLAND, DANIELLE |
XP-1163 |
1 |
220.00 |
4147********3810 |
00798C |
11/01/2017 |
| HOLLEY, NOEL |
XP-1165 |
1 |
120.00 |
4430********4969 |
485497 |
11/01/2017 |
| HUSTLER, CHELSEA |
XP-7564 |
1 |
120.00 |
4093********8952 |
097169 |
11/01/2017 |
| KELLEY, STEPHANIE |
XP-1188 |
1 |
120.00 |
4305********0630 |
008540 |
11/01/2017 |
| KEY, PATRICK |
XP-1489 |
1 |
120.00 |
5576********9226 |
006382 |
11/01/2017 |
| KIPE, CHARLES |
XP-1089 |
1 |
200.00 |
4093********2421 |
097345 |
11/01/2017 |
| KIPE, HOLLY |
XP-1373 |
1 |
200.00 |
4093********6894 |
097328 |
11/01/2017 |
| KORNIDES, SARAH |
XP-1532 |
1 |
135.00 |
4815********3871 |
155040 |
11/01/2017 |
| LAJEWSKI, DANIEL |
XP-1204 |
1 |
99.00 |
5262********5700 |
128337 |
11/01/2017 |
| LAMBRIGHT, JEFFREY |
XP-1205 |
1 |
100.00 |
4093********3691 |
002201 |
11/01/2017 |
| LANE CH, ALYSHA |
XP-1045 |
1 |
160.00 |
4737********5169 |
072925 |
11/01/2017 |
| LEIZEAR, PEGGY |
XP-1214 |
1 |
160.00 |
3717*******1010 |
186714 |
11/01/2017 |
| LOERCHER, CARMEN |
XP-1454 |
1 |
108.00 |
5232********8303 |
283121 |
11/01/2017 |
| LOGOLEO, LINDSAY |
XP-1450 |
1 |
240.00 |
4744********6023 |
105245 |
11/01/2017 |
| LUEDER, MATTHEW |
XP-1461 |
1 |
108.00 |
5444********2345 |
02142Z |
11/01/2017 |
| MARSH, BOB |
XP-1396 |
1 |
99.00 |
5109********6523 |
07121E |
11/01/2017 |
| MARTIN, TONYA |
XP-1269 |
1 |
240.00 |
4744********9285 |
135646 |
11/01/2017 |
| MARTINEAU, KYLE |
XP-1259 |
1 |
112.50 |
4079********9323 |
320852 |
11/01/2017 |
| MCCLURE, KIM |
XP-1242 |
1 |
160.00 |
5466********2129 |
00815P |
11/01/2017 |
| MCDONALD, STEPHEN |
XP-1243 |
1 |
200.00 |
5312********9590 |
165049 |
11/01/2017 |
| MCGRUDER, DYMETRIA |
XP-1488 |
1 |
95.00 |
4737********0629 |
035903 |
11/01/2017 |
| MCKEE, BELINDA |
XP-1244 |
1 |
160.00 |
4093********0950 |
097966 |
11/01/2017 |
| MCPEAK, DAVID |
XP-1455 |
1 |
120.00 |
3727*******3003 |
199731 |
11/01/2017 |
| MCPHATTER, BENNETT |
XP-1535 |
1 |
125.00 |
3767*******3002 |
182451 |
11/01/2017 |
| MEJIA, JACQUELINE |
XP-1530 |
1 |
120.00 |
4737********4338 |
014988 |
11/01/2017 |
| MOORE, VIDAL |
XP-1464 |
1 |
120.00 |
4430********4023 |
485497 |
11/01/2017 |
| MOXLEY, NICHOLAS |
XP-1375 |
1 |
145.00 |
4266********1764 |
02281B |
11/01/2017 |
| NUESSLE, JEN |
XP-1401 |
1 |
145.00 |
3715*******1009 |
195297 |
11/01/2017 |
| NYLEN, CHRISTIE |
XP-1263 |
1 |
160.00 |
4867********8516 |
046433 |
11/01/2017 |
| OCONNELL, JILL |
XP-1264 |
1 |
160.00 |
5524********8277 |
05569S |
11/01/2017 |
| PHILLIPS, GREGORY |
XP-1391 |
1 |
160.00 |
4142********4770 |
085411 |
11/01/2017 |
| PIGEON, ANTOINETTE |
XP-1154 |
1 |
160.00 |
4809********3187 |
062431 |
11/01/2017 |
| RAND, RUTHANN |
XP-1293 |
1 |
160.00 |
4270********8319 |
001780 |
11/01/2017 |
| REAVER, BEATRICE |
XP-1443 |
1 |
180.00 |
3712*******2007 |
153552 |
11/01/2017 |
| REIMER, KATI |
XP-1297 |
1 |
220.00 |
4266********7205 |
02371C |
11/01/2017 |
| REYNOLDS, BRENT |
XP-1304 |
1 |
180.00 |
4270********8539 |
001524 |
11/01/2017 |
| RICHARDSON, MARY |
XP-1052 |
1 |
99.00 |
5452********8403 |
02394Z |
11/01/2017 |
| RIVERO, SILVANA |
XP-1307 |
1 |
160.00 |
4032********6622 |
024264 |
11/01/2017 |
| ROBERTSON, SCOTT |
XP-1310 |
1 |
120.00 |
4744********6330 |
175349 |
11/01/2017 |
| ROBINSON, REBECCA |
XP-1529 |
1 |
160.00 |
4430********2561 |
485946 |
11/01/2017 |
| ROCK, JON |
XP-1312 |
1 |
160.00 |
3715*******3001 |
125203 |
11/01/2017 |
| ROSSOMONDO, CHRISTINE |
XP-1382 |
1 |
200.00 |
4430********8474 |
485486 |
11/01/2017 |
| SAPPINGTON, EUGENE |
XP-1124 |
1 |
260.00 |
4000********8825 |
345058 |
11/01/2017 |
| SCHMIDT, GRIFFIN |
XP-1491 |
1 |
150.00 |
4120********1951 |
001555 |
11/01/2017 |
| SCOTTO, LINDA |
XP-1459 |
1 |
60.00 |
4311********5533 |
001709 |
11/01/2017 |
| SHAVER, DEANNA |
XP-1321 |
1 |
395.00 |
5455********6357 |
707267 |
11/01/2017 |
| SHIPLEY, LAURIANE |
XP-1326 |
1 |
99.00 |
4311********7838 |
001809 |
11/01/2017 |
| SMITH, KAREN |
XP-1335 |
1 |
160.00 |
6011********3422 |
00161R |
11/01/2017 |
| SPIVEY, ANNE |
XP-1343 |
1 |
160.00 |
4147********8723 |
02520C |
11/01/2017 |
| TAYLOR, JOHN |
XP-1092 |
1 |
150.00 |
4430********7797 |
486059 |
11/01/2017 |
| TAYLOR, MORGAN |
XP-1355 |
1 |
110.00 |
4430********9722 |
486088 |
11/01/2017 |
| TERLESKY, KATHY |
XP-1448 |
1 |
95.00 |
4388********6002 |
02554D |
11/01/2017 |
| TORRES, ILEANA |
XP-1359 |
1 |
260.00 |
5147********2568 |
876673 |
11/01/2017 |
| TSOUROUNIS, MARILYN |
XP-1362 |
1 |
125.00 |
4147********5766 |
11676C |
11/01/2017 |
| WAKEFIELD, TERAN |
XP-1550 |
1 |
60.00 |
4000********0876 |
562301 |
11/01/2017 |
| WEBB, DAN |
XP-1428 |
1 |
149.00 |
4400********4299 |
09200B |
11/01/2017 |
| WELCH, ANN |
XP-1378 |
1 |
160.00 |
4093********0517 |
003871 |
11/01/2017 |
| WESSELMAN, MARY |
XP-1379 |
1 |
99.00 |
4400********5335 |
00829D |
11/01/2017 |
| WILLETT, CATHY |
XP-1371 |
1 |
180.00 |
4388********5517 |
02640C |
11/01/2017 |
| WOLFE, SADIE |
XP-1370 |
1 |
200.00 |
4258********3496 |
088093 |
11/01/2017 |
| WYNKOOP, XIOMARA |
XP-1468 |
1 |
120.00 |
5465********5099 |
003414 |
11/01/2017 |
| YOUNG, MATTHEW |
XP-1528 |
1 |
150.00 |
4147********8877 |
02666I |
11/01/2017 |
| ZAYDEL, KATE |
XP-1093 |
1 |
160.00 |
5424********1712 |
11226P |
11/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1340.00 |
| 21 |
MasterCard |
3152.00 |
| 79 |
Visa |
12196.50 |
| 4 |
Discover |
773.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17461.50 |