Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIJAZ, NAVEED |
XN-W102584 |
2 |
38.96 |
4147********4575 |
02079C |
03/15/2018 |
| BARTON, ROBERT |
XN-W102510 |
2 |
38.35 |
4867********5444 |
064707 |
03/15/2018 |
| BREHM, ERIC |
XN-W102290 |
2 |
60.43 |
5175********7970 |
015956 |
03/15/2018 |
| BRUNING, WES |
XN-W102252 |
2 |
37.70 |
4266********0615 |
02122B |
03/15/2018 |
| BURKE, STEVE |
XN-N2359 |
2 |
200.00 |
4427********0687 |
074707 |
03/15/2018 |
| BURNS, BRITTANY |
XN-11340 |
2 |
28.21 |
5175********0789 |
015980 |
03/15/2018 |
| COLLINS, DAMARIS |
XN-W102904 |
2 |
15.00 |
5175********8848 |
015616 |
03/15/2018 |
| COOPER, SUZANNE |
XN-W102585 |
2 |
63.35 |
4186********3653 |
027411 |
03/15/2018 |
| DULL, BETHANY |
XN-G11284 |
2 |
15.00 |
4430********3466 |
721126 |
03/15/2018 |
| DUTAN, JULIA |
XN-W102519 |
2 |
20.00 |
4867********0526 |
094707 |
03/15/2018 |
| EVES, BRADEN |
XN-W102113 |
2 |
38.96 |
5424********3550 |
77228P |
03/15/2018 |
| FLAHERTY, TIMOTHY |
XN-W102988 |
2 |
59.32 |
4411********5820 |
004707 |
03/15/2018 |
| GREENBERG, STEVE |
XN-W102253 |
2 |
15.00 |
4430********1750 |
721652 |
03/15/2018 |
| HAINES, CHRISTOPHER |
XN-NL000242 |
2 |
44.32 |
3712*******2006 |
126006 |
03/15/2018 |
| HENRY, DEVON |
XN-W102227 |
2 |
88.64 |
4430********0880 |
721698 |
03/15/2018 |
| HILL, VENA |
XN-W102339 |
2 |
60.45 |
4867********7576 |
014707 |
03/15/2018 |
| HOWELL, TINA |
XN-11388 |
2 |
20.00 |
4147********5514 |
02266C |
03/15/2018 |
| HUSSLEIN, BRETT |
XN-W102300 |
2 |
23.25 |
4060********1031 |
024707 |
03/15/2018 |
| JILES, CHARLES |
XN-W102543 |
2 |
55.05 |
4147********7433 |
02298D |
03/15/2018 |
| KAMBA, LENNS |
XN-W102944 |
2 |
63.45 |
4262********1664 |
02303A |
03/15/2018 |
| MONIZ, ANGELA |
XN-W102348 |
2 |
44.32 |
4632********0872 |
074743 |
03/15/2018 |
| NEUMANN, MATTHEW |
XN-G10106 |
2 |
44.32 |
4867********3095 |
044707 |
03/15/2018 |
| O HARA, MARK |
XN-11049 |
2 |
67.50 |
4411********8685 |
044707 |
03/15/2018 |
| ONEIL, TERRY |
XN-N01821 |
2 |
44.32 |
4888********5409 |
05562C |
03/15/2018 |
| PEARCE, MELISA |
XN-NL001379 |
2 |
55.05 |
5175********0737 |
015352 |
03/15/2018 |
| PERRIN, LESLIE |
XN-W102545 |
2 |
20.00 |
4479********8577 |
015132 |
03/15/2018 |
| POWERS, ALEX |
XN-11054 |
2 |
217.00 |
5526********3179 |
02378C |
03/15/2018 |
| PRICE, YVONNE |
XN-W102193 |
2 |
20.00 |
4430********4240 |
721422 |
03/15/2018 |
| PURPURA, TONY |
XN-W102220 |
2 |
14.25 |
4147********8474 |
02397C |
03/15/2018 |
| SANDS, HALEY |
XN-W102281 |
2 |
20.00 |
5175********1927 |
015776 |
03/15/2018 |
| SHAMROSKI, JASON |
XN-W102414 |
2 |
76.56 |
4867********5243 |
074707 |
03/15/2018 |
| SHOWALTER, BRIAN |
XN-10935 |
2 |
55.05 |
5424********7216 |
40372P |
03/15/2018 |
| SIEMER, MISTY |
XN-W102183 |
2 |
15.00 |
4867********3194 |
074707 |
03/15/2018 |
| SOSA, HERSON |
XN-W102363 |
2 |
48.00 |
4000********4244 |
784331 |
03/15/2018 |
| STEVENS, JESSICA |
XN-W20251 |
2 |
15.00 |
4867********9126 |
084707 |
03/15/2018 |
| TABOR, JONATHAN |
XN-N3086 |
2 |
16.00 |
4867********3689 |
084707 |
03/15/2018 |
| WAGNER, MICHAEL PHIL |
XN-W102556 |
2 |
56.42 |
4430********5036 |
720914 |
03/15/2018 |
| WARREN, TERRY |
XN-N2960 |
2 |
33.60 |
4147********8387 |
02482C |
03/15/2018 |
| WEST, BRANDON |
XN-W102307 |
2 |
23.25 |
4867********8113 |
094707 |
03/15/2018 |
| WILLIAMS, TAMIKO |
XN-W100683 |
2 |
39.36 |
4867********3715 |
004707 |
03/15/2018 |
| WILSEN VANMETER, ANGELA |
XN-G11143 |
2 |
33.60 |
5175********4259 |
015769 |
03/15/2018 |
| ZINK, RENEE |
XN-W100761 |
2 |
28.21 |
4366********4051 |
02537C |
03/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.32 |
| 9 |
MasterCard |
523.30 |
| 32 |
Visa |
1404.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1972.25 |