Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIJAZ, NAVEED |
XN-W102584 |
2 |
38.96 |
4147********4575 |
02793C |
04/16/2018 |
| BARTON, ROBERT |
XN-W102510 |
2 |
38.35 |
4867********5444 |
080708 |
04/16/2018 |
| BREHM, ERIC |
XN-W102290 |
2 |
60.43 |
5175********7970 |
016164 |
04/16/2018 |
| BRUNING, WES |
XN-W102252 |
2 |
37.70 |
4266********0615 |
02782B |
04/16/2018 |
| BURKE, STEVE |
XN-N2359 |
2 |
200.00 |
4427********0687 |
000808 |
04/16/2018 |
| DUTAN, JULIA |
XN-W102519 |
2 |
20.00 |
4867********0526 |
010808 |
04/16/2018 |
| ERVIN, JAMES |
XN-W102269 |
2 |
38.96 |
4430********7211 |
888856 |
04/16/2018 |
| EVES, BRADEN |
XN-W102113 |
2 |
38.96 |
5424********3550 |
81135P |
04/16/2018 |
| FARAH, SHUAB |
XN-W102316 |
2 |
44.32 |
4186********6331 |
030585 |
04/16/2018 |
| FLAGG, ROBERT |
XN-11048 |
2 |
150.00 |
5424********8809 |
053856 |
04/16/2018 |
| FLAHERTY, TIMOTHY |
XN-W102988 |
2 |
59.32 |
4411********5820 |
030808 |
04/16/2018 |
| GRUNDER, ANDREW |
XN-G10484 |
2 |
44.32 |
3798*******2003 |
120425 |
04/16/2018 |
| HAINES, CHRISTOPHER |
XN-NL000242 |
2 |
44.32 |
3712*******2006 |
106038 |
04/16/2018 |
| HENRY, DEVON |
XN-W102227 |
2 |
44.32 |
4430********0880 |
888983 |
04/16/2018 |
| HILL, VENA |
XN-W102339 |
2 |
60.45 |
4867********7576 |
050808 |
04/16/2018 |
| HOWELL, TINA |
XN-11388 |
2 |
20.00 |
4147********5514 |
04184C |
04/16/2018 |
| HUSSLEIN, BRETT |
XN-W102300 |
2 |
23.25 |
4060********1031 |
050808 |
04/16/2018 |
| JILES, CHARLES |
XN-W102543 |
2 |
55.05 |
4147********7433 |
04200D |
04/16/2018 |
| KAMBA, LENNS |
XN-W102944 |
2 |
63.45 |
4262********1664 |
04204A |
04/16/2018 |
| LEMON, BRIONNA |
XN-W102312 |
2 |
41.96 |
4326********1953 |
080807 |
04/16/2018 |
| MCVICKER, ROCIO |
XN-W102651 |
2 |
63.45 |
5175********8292 |
016311 |
04/16/2018 |
| MONIZ, ANGELA |
XN-W102348 |
2 |
44.32 |
4632********0872 |
080808 |
04/16/2018 |
| NEUMANN, MATTHEW |
XN-G10106 |
2 |
64.32 |
4867********3095 |
080808 |
04/16/2018 |
| NUSBUAM, RYAN |
XN-RYANN |
2 |
200.00 |
5480********7708 |
053899 |
04/16/2018 |
| O HARA, MARK |
XN-11049 |
2 |
67.50 |
4411********8685 |
090808 |
04/16/2018 |
| PEARCE, MELISA |
XN-NL001379 |
2 |
55.05 |
5175********0737 |
016767 |
04/16/2018 |
| PERRIN, LESLIE |
XN-W102545 |
2 |
20.00 |
4479********8577 |
016316 |
04/16/2018 |
| POWERS, ALEX |
XN-11054 |
2 |
217.00 |
5526********3179 |
04301C |
04/16/2018 |
| PRICE, YVONNE |
XN-W102193 |
2 |
20.00 |
4430********4240 |
889102 |
04/16/2018 |
| PURPURA, TONY |
XN-W102220 |
2 |
14.25 |
4147********8474 |
04322C |
04/16/2018 |
| SANDS, HALEY |
XN-W102281 |
2 |
20.00 |
5175********1927 |
016675 |
04/16/2018 |
| SHAMROSKI, JASON |
XN-W102414 |
2 |
76.56 |
4867********5243 |
010808 |
04/16/2018 |
| SHOWALTER, BRIAN |
XN-10935 |
2 |
55.05 |
5424********7216 |
60913P |
04/16/2018 |
| SIEMER, MISTY |
XN-W102183 |
2 |
15.00 |
4867********3194 |
010808 |
04/16/2018 |
| SOSA, HERSON |
XN-W102363 |
2 |
48.00 |
4000********4244 |
177676 |
04/16/2018 |
| STEVENS, JESSICA |
XN-W20251 |
2 |
15.00 |
4867********9126 |
020808 |
04/16/2018 |
| WAGNER, MICHAEL PHIL |
XN-W102556 |
2 |
28.21 |
4430********5036 |
889062 |
04/16/2018 |
| WARREN, TERRY |
XN-N2960 |
2 |
33.60 |
4147********8387 |
04402C |
04/16/2018 |
| WEST, BRANDON |
XN-W102307 |
2 |
23.25 |
4867********8113 |
030808 |
04/16/2018 |
| WILLIAMS, TAMIKO |
XN-W100683 |
2 |
39.36 |
4867********3715 |
040808 |
04/16/2018 |
| WILSEN VANMETER, ANGELA |
XN-G11143 |
2 |
33.60 |
5175********4259 |
016468 |
04/16/2018 |
| ZINK, RENEE |
XN-W100761 |
2 |
28.21 |
4366********4051 |
04456C |
04/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.64 |
| 10 |
MasterCard |
893.54 |
| 30 |
Visa |
1323.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2305.85 |