Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
XP-1533 |
1 |
150.00 |
5575********6706 |
027635 |
12/01/2017 |
| ANDERSON, JENNIFER |
XP-1496 |
1 |
120.00 |
5156********8509 |
021681 |
12/01/2017 |
| BAIRD, AMY |
XP-1016 |
1 |
320.00 |
4270********7228 |
001662 |
12/01/2017 |
| BELL, MEGAN |
XP-1019 |
1 |
160.00 |
4147********9351 |
02184D |
12/01/2017 |
| BLACKALL, DEVON |
XP-1215 |
1 |
150.00 |
4552********7472 |
H88460 |
12/01/2017 |
| BOWER, JIM |
XP-1048 |
1 |
200.00 |
6011********8997 |
00193P |
12/01/2017 |
| BRENNAN, MARTHA |
XP-1015 |
1 |
200.00 |
4489********0113 |
001343 |
12/01/2017 |
| BRISTOW, NEOMI |
XP-1034 |
1 |
160.00 |
4388********9867 |
02247D |
12/01/2017 |
| BROWN, MICALEA |
XP-1011 |
1 |
110.00 |
4599********2887 |
H84496 |
12/01/2017 |
| BRYANT, MARIANA |
XP-1171 |
1 |
240.00 |
6011********6806 |
00117B |
12/01/2017 |
| CALLAN, JESSICA |
XP-1043 |
1 |
145.00 |
4867********7547 |
027743 |
12/01/2017 |
| CARVER, GUY |
XP-1050 |
1 |
160.00 |
4744********4164 |
173447 |
12/01/2017 |
| CASEY, DANIEL |
XP-1051 |
1 |
110.00 |
4430********9722 |
485669 |
12/01/2017 |
| CLARK, REGINA |
XP-1067 |
1 |
160.00 |
4003********9517 |
02310C |
12/01/2017 |
| COBB, KOREY |
XP-1053 |
1 |
140.00 |
5147********8068 |
833797 |
12/01/2017 |
| COLLINS, MICHAEL |
XP-1495 |
1 |
150.00 |
5466********5171 |
42765P |
12/01/2017 |
| CONTO, TERESA |
XP-1058 |
1 |
129.00 |
4147********6850 |
02342D |
12/01/2017 |
| COPELAND, NIKKI |
XP-1060 |
1 |
182.00 |
4552********7017 |
H91667 |
12/01/2017 |
| CROUSE, JARED |
XP-1065 |
1 |
120.00 |
4100********4598 |
68903D |
12/01/2017 |
| CRUTCHFIELD, ALEXIS |
XP-1554 |
1 |
180.00 |
4430********4342 |
485818 |
12/01/2017 |
| CRUZ, JOHN |
XP-1458 |
1 |
95.00 |
4599********5850 |
H82993 |
12/01/2017 |
| CUTSHALL, KATRINA |
XP-1116 |
1 |
160.00 |
4093********7932 |
096018 |
12/01/2017 |
| DATOC, EUGENE |
XP-1447 |
1 |
160.00 |
4270********9264 |
001379 |
12/01/2017 |
| DAZE, MICHEL |
XP-1108 |
1 |
160.00 |
4266********3124 |
02403C |
12/01/2017 |
| DELPH, GINGER |
XP-1407 |
1 |
180.00 |
3797*******4010 |
144204 |
12/01/2017 |
| DOMINICK, CHASSITY |
XP-1082 |
1 |
160.00 |
4737********6921 |
092034 |
12/01/2017 |
| DONNELLY, BRIAN |
XP-1444 |
1 |
99.00 |
5466********5366 |
45587P |
12/01/2017 |
| DUFFY, PATRICK |
XP-1452 |
1 |
145.00 |
6011********7722 |
00122R |
12/01/2017 |
| DUNN, KATHY |
XP-1091 |
1 |
125.00 |
4744********2696 |
123540 |
12/01/2017 |
| DYLUS, SUZANNE |
XP-1442 |
1 |
200.00 |
4388********3644 |
02467D |
12/01/2017 |
| ELLIOTT, PETER |
XP-1438 |
1 |
150.00 |
5178********0870 |
02491Z |
12/01/2017 |
| ELLIS, MARK |
XP-1394 |
1 |
160.00 |
4400********4757 |
09987C |
12/01/2017 |
| FAIRBANKS, LAURA |
XP-1039 |
1 |
190.00 |
4586********1672 |
H92490 |
12/01/2017 |
| FINK, LANA |
XP-1426 |
1 |
70.00 |
4744********8437 |
153047 |
12/01/2017 |
| FLORES, ORLANDO |
XP-1460 |
1 |
270.00 |
3715*******3003 |
125580 |
12/01/2017 |
| FORD, WANDA |
XP-1118 |
1 |
120.00 |
4147********2195 |
02533D |
12/01/2017 |
| FRENCH, COLE |
XP-1226 |
1 |
100.00 |
5108********6967 |
073425 |
12/01/2017 |
| FRENCH, JEANETTE |
XP-1249 |
1 |
100.00 |
5108********6967 |
073425 |
12/01/2017 |
| FRY, JEANNIE |
XP-1125 |
1 |
260.00 |
4489********5822 |
001022 |
12/01/2017 |
| FUSON, BOB |
XP-1184 |
1 |
99.00 |
4258********3852 |
027074 |
12/01/2017 |
| FUSON, MURRIEL |
XP-1317 |
1 |
99.00 |
4258********7148 |
029085 |
12/01/2017 |
| GALLEGOS, GABBY |
XP-1199 |
1 |
120.00 |
4258********5780 |
030067 |
12/01/2017 |
| GELFEN, GABRIELLE |
XP-1467 |
1 |
150.00 |
4266********2496 |
02601B |
12/01/2017 |
| GONZALES, ROBIN |
XP-1207 |
1 |
128.00 |
4607********3470 |
292449 |
12/01/2017 |
| GRANT, ALLI |
XP-1143 |
1 |
160.00 |
4430********9907 |
487395 |
12/01/2017 |
| GREER, LANCE |
XP-1441 |
1 |
195.00 |
5480********2674 |
425104 |
12/01/2017 |
| GRIM, VALERIE |
XP-1134 |
1 |
99.00 |
4430********6305 |
488905 |
12/01/2017 |
| HARRIS, MARY ANN |
XP-1330 |
1 |
160.00 |
4868********9395 |
02649C |
12/01/2017 |
| HELLE, CAITLIN |
XP-NR1114 |
1 |
150.00 |
4093********4781 |
018356 |
12/01/2017 |
| HOLLAND, DANIELLE |
XP-1163 |
1 |
220.00 |
4147********3810 |
02676C |
12/01/2017 |
| HOLLEY, NOEL |
XP-1165 |
1 |
120.00 |
4430********4969 |
488548 |
12/01/2017 |
| HUBBARD, MARSHALL |
XP-1156 |
1 |
240.00 |
4060********1925 |
02689B |
12/01/2017 |
| HUSTLER, CHELSEA |
XP-7564 |
1 |
120.00 |
4093********8952 |
097425 |
12/01/2017 |
| KELLEY, STEPHANIE |
XP-1188 |
1 |
120.00 |
4305********0630 |
008342 |
12/01/2017 |
| KEY, PATRICK |
XP-1489 |
1 |
120.00 |
5576********9226 |
005385 |
12/01/2017 |
| KIPE, CHARLES |
XP-1089 |
1 |
200.00 |
4093********2421 |
097551 |
12/01/2017 |
| KIPE, HOLLY |
XP-1373 |
1 |
200.00 |
4093********6894 |
018745 |
12/01/2017 |
| KORNIDES, SARAH |
XP-1532 |
1 |
135.00 |
4815********3871 |
193546 |
12/01/2017 |
| LAJEWSKI, DANIEL |
XP-1204 |
1 |
99.00 |
5262********5700 |
747420 |
12/01/2017 |
| LAMBRIGHT, JEFFREY |
XP-1205 |
1 |
100.00 |
4093********3691 |
018932 |
12/01/2017 |
| LANE CH, ALYSHA |
XP-1045 |
1 |
160.00 |
4737********5169 |
017322 |
12/01/2017 |
| LEIZEAR, PEGGY |
XP-1214 |
1 |
160.00 |
3717*******1010 |
164518 |
12/01/2017 |
| LISTON, EMILY |
XP-1531 |
1 |
120.00 |
4323********8013 |
005954 |
12/01/2017 |
| LOERCHER, CARMEN |
XP-1454 |
1 |
108.00 |
5232********8303 |
298034 |
12/01/2017 |
| LOGOLEO, LINDSAY |
XP-1450 |
1 |
240.00 |
4744********6023 |
133245 |
12/01/2017 |
| LUEDER, MATTHEW |
XP-1461 |
1 |
108.00 |
5444********2345 |
02829Z |
12/01/2017 |
| MARSH, BOB |
XP-1396 |
1 |
99.00 |
5109********6523 |
07226E |
12/01/2017 |
| MARTIN, TONYA |
XP-1269 |
1 |
145.00 |
4744********9285 |
173149 |
12/01/2017 |
| MARTINEAU, KYLE |
XP-1259 |
1 |
112.50 |
4079********9323 |
702719 |
12/01/2017 |
| MCCLURE, KIM |
XP-1242 |
1 |
160.00 |
5466********2129 |
56346P |
12/01/2017 |
| MCDONALD, STEPHEN |
XP-1243 |
1 |
200.00 |
5312********9590 |
163044 |
12/01/2017 |
| MCGRUDER, DYMETRIA |
XP-1488 |
1 |
95.00 |
4737********0629 |
056091 |
12/01/2017 |
| MCKEE, BELINDA |
XP-1244 |
1 |
160.00 |
4093********0950 |
098441 |
12/01/2017 |
| MCPEAK, DAVID |
XP-1455 |
1 |
120.00 |
3727*******3003 |
174176 |
12/01/2017 |
| MCPHATTER, BENNETT |
XP-1535 |
1 |
125.00 |
3767*******3002 |
167804 |
12/01/2017 |
| MCSHANE, KATE |
XP-1408 |
1 |
150.00 |
4430********0734 |
489640 |
12/01/2017 |
| MEJIA, JACQUELINE |
XP-1530 |
1 |
120.00 |
4737********4338 |
093683 |
12/01/2017 |
| MOORE, VIDAL |
XP-1464 |
1 |
120.00 |
4430********4023 |
488204 |
12/01/2017 |
| MOXLEY, NICHOLAS |
XP-1375 |
1 |
145.00 |
4266********1764 |
02978B |
12/01/2017 |
| NUESSLE, JEN |
XP-1401 |
1 |
145.00 |
3715*******1009 |
148618 |
12/01/2017 |
| NYLEN, CHRISTIE |
XP-1263 |
1 |
160.00 |
4867********8516 |
028692 |
12/01/2017 |
| OCONNELL, JILL |
XP-1490 |
1 |
160.00 |
5524********8277 |
03696S |
12/01/2017 |
| ORDONIO, DENISE |
XP-1266 |
1 |
120.00 |
5147********9713 |
382587 |
12/01/2017 |
| PIGEON, ANTOINETTE |
XP-1154 |
1 |
160.00 |
4809********3187 |
038510 |
12/01/2017 |
| PREPETIT, DANIEL |
XP-1466 |
1 |
95.00 |
4789********3771 |
083435 |
12/01/2017 |
| RASHELL, APRIL |
XP-1218 |
1 |
200.00 |
4862********6496 |
03079B |
12/01/2017 |
| REAVER, BEATRICE |
XP-1443 |
1 |
180.00 |
3712*******2007 |
166422 |
12/01/2017 |
| REIMER, KATI |
XP-1297 |
1 |
220.00 |
4266********7205 |
03095C |
12/01/2017 |
| REYNOLDS, BRENT |
XP-1304 |
1 |
180.00 |
4270********8539 |
001019 |
12/01/2017 |
| REYNOLDS, MATTHEW |
XP-1402 |
1 |
36.00 |
5466********1322 |
62587Z |
12/01/2017 |
| REYNOLDS, SARAH |
XP-1453 |
1 |
36.00 |
5466********1322 |
62990Z |
12/01/2017 |
| RICHARDSON, MARY |
XP-1052 |
1 |
99.00 |
5452********8403 |
03128Z |
12/01/2017 |
| RITTER, RHONDA |
XP-1014 |
1 |
200.00 |
5466********8905 |
00129Z |
12/01/2017 |
| RIVERO, SILVANA |
XP-1307 |
1 |
160.00 |
4032********6622 |
031479 |
12/01/2017 |
| ROBINSON, REBECCA |
XP-1529 |
1 |
160.00 |
4430********2561 |
488614 |
12/01/2017 |
| ROCK, JON |
XP-1404 |
1 |
160.00 |
3715*******3001 |
147671 |
12/01/2017 |
| ROSSOMONDO, CHRISTINE |
XP-1382 |
1 |
200.00 |
4430********8474 |
490138 |
12/01/2017 |
| SAPPINGTON, EUGENE |
XP-1124 |
1 |
260.00 |
4000********8825 |
870600 |
12/01/2017 |
| SCHMIDT, GRIFFIN |
XP-1491 |
1 |
150.00 |
4120********1951 |
001358 |
12/01/2017 |
| SCHWARTZBECK, ALICIA |
XP-1451 |
1 |
120.00 |
5466********3720 |
03207Z |
12/01/2017 |
| SCOTTO, LINDA |
XP-1459 |
1 |
30.00 |
4311********5533 |
001141 |
12/01/2017 |
| SHAVER, DEANNA |
XP-1321 |
1 |
320.00 |
5455********6357 |
710035 |
12/01/2017 |
| SHIPLEY, LAURIANE |
XP-1326 |
1 |
99.00 |
4311********7838 |
001269 |
12/01/2017 |
| SMITH, KAREN |
XP-1335 |
1 |
160.00 |
6011********3422 |
00120R |
12/01/2017 |
| SPILLAR, BLISS |
XP-1012 |
1 |
127.50 |
4744********9122 |
153744 |
12/01/2017 |
| SPIVEY, ANNE |
XP-1343 |
1 |
160.00 |
4147********8723 |
03256C |
12/01/2017 |
| TAYLOR, MORGAN |
XP-1355 |
1 |
110.00 |
4430********9722 |
490344 |
12/01/2017 |
| TERLESKY, KATHY |
XP-1448 |
1 |
282.00 |
4388********6002 |
03274D |
12/01/2017 |
| THOMPSON, BRIDGET |
XP-1457 |
1 |
160.00 |
4430********8732 |
488908 |
12/01/2017 |
| TORRES, ILEANA |
XP-1359 |
1 |
260.00 |
5147********2568 |
833937 |
12/01/2017 |
| TSOUROUNIS, MARILYN |
XP-1362 |
1 |
125.00 |
4147********5766 |
79022C |
12/01/2017 |
| WAKEFIELD, TERAN |
XP-1550 |
1 |
60.00 |
4000********0876 |
599869 |
12/01/2017 |
| WEBB, DAN |
XP-1428 |
1 |
149.00 |
4400********4299 |
01554B |
12/01/2017 |
| WELCH, ANN |
XP-1378 |
1 |
160.00 |
4093********0517 |
021446 |
12/01/2017 |
| WESSELMAN, MARY |
XP-1379 |
1 |
99.00 |
4400********5335 |
03281D |
12/01/2017 |
| WILLETT, CATHY |
XP-1371 |
1 |
150.00 |
4388********5517 |
03360C |
12/01/2017 |
| WILSON, SHANNON |
XP-1388 |
1 |
160.00 |
4270********7082 |
001303 |
12/01/2017 |
| WOLFE, SADIE |
XP-1370 |
1 |
200.00 |
4258********3496 |
091081 |
12/01/2017 |
| WYNKOOP, XIOMARA |
XP-1468 |
1 |
120.00 |
5465********5099 |
006246 |
12/01/2017 |
| YOUNG, MATTHEW |
XP-1528 |
1 |
150.00 |
4147********8877 |
03402I |
12/01/2017 |
| ZAYDEL, KATE |
XP-1093 |
1 |
160.00 |
5424********1712 |
70621P |
12/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1340.00 |
| 27 |
MasterCard |
3729.00 |
| 82 |
Visa |
12500.00 |
| 4 |
Discover |
745.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18314.00 |