Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIJAZ, NAVEED |
XN-W102584 |
2 |
58.95 |
4147********4575 |
07619C |
06/15/2018 |
| BARRINGER, BLAINE |
XN-W102660 |
2 |
38.96 |
4266********3042 |
07287A |
06/15/2018 |
| BARTON, ROBERT |
XN-W102510 |
2 |
58.34 |
4867********5444 |
054207 |
06/15/2018 |
| BECK, WENDI |
XN-W102813 |
2 |
19.99 |
4100********8786 |
26142C |
06/15/2018 |
| BLACKMON, STEVE |
XN-NL001536 |
2 |
150.00 |
4411********4538 |
044207 |
06/15/2018 |
| BOWMAN, CHRIS |
XN-W102641 |
2 |
60.45 |
4342********1627 |
051082 |
06/15/2018 |
| BREHM, ERIC |
XN-W102290 |
2 |
60.43 |
5175********7970 |
015539 |
06/15/2018 |
| BREWER, CHRISTOPHER |
XN-N3464 |
2 |
19.99 |
4867********4198 |
064207 |
06/15/2018 |
| BRUNING, WES |
XN-W102252 |
2 |
57.69 |
4266********0615 |
07343B |
06/15/2018 |
| BURKE, STEVE |
XN-N2359 |
2 |
208.00 |
4427********0687 |
064207 |
06/15/2018 |
| BURNS, BRITTANY |
XN-W102652 |
2 |
48.20 |
4867********5246 |
074207 |
06/15/2018 |
| CAMERON, VICKIE |
XN-W102739 |
2 |
64.31 |
4746********4159 |
698731 |
06/15/2018 |
| COOPER, SUZANNE |
XN-W102585 |
2 |
58.34 |
4186********3653 |
000705 |
06/15/2018 |
| DULL, BETHANY |
XN-G11284 |
2 |
15.00 |
4430********3466 |
280354 |
06/15/2018 |
| DUTAN, JULIA |
XN-W102519 |
2 |
39.99 |
4867********0526 |
084207 |
06/15/2018 |
| ERVIN, JAMES |
XN-W102269 |
2 |
85.44 |
4430********7211 |
254173 |
06/15/2018 |
| EVES, BRADEN |
XN-W102113 |
2 |
85.44 |
5424********3550 |
95714P |
06/15/2018 |
| FARAH, SHUAB |
XN-W102316 |
2 |
64.31 |
4186********6331 |
024174 |
06/15/2018 |
| FERRER, ABEL |
XN-W102953 |
2 |
34.24 |
4746********6322 |
698733 |
06/15/2018 |
| FLAGG, RENEE |
XN-W100552 |
2 |
19.99 |
5424********0801 |
584564 |
06/15/2018 |
| FLAGG, ROBERT |
XN-11048 |
2 |
150.00 |
5424********8809 |
581091 |
06/15/2018 |
| FLAHERTY, TIMOTHY |
XN-W102988 |
2 |
79.31 |
4411********5820 |
004307 |
06/15/2018 |
| FOX, ROXY |
XN-W102195 |
2 |
45.99 |
4867********6915 |
014307 |
06/15/2018 |
| GRUNDER, ANDREW |
XN-G10484 |
2 |
59.95 |
3798*******2003 |
188853 |
06/15/2018 |
| HAINES, CHRISTOPHER |
XN-NL000242 |
2 |
64.31 |
3712*******2006 |
130334 |
06/15/2018 |
| HILL, VENA |
XN-W102339 |
2 |
85.44 |
4867********7576 |
024307 |
06/15/2018 |
| HOWELL, TINA |
XN-W102778 |
2 |
39.99 |
4147********5514 |
09108C |
06/15/2018 |
| HUSSLEIN, BRETT |
XN-W102300 |
2 |
43.24 |
4060********1031 |
034307 |
06/15/2018 |
| JILES, CHARLES |
XN-W102543 |
2 |
75.04 |
4147********7433 |
09129D |
06/15/2018 |
| KAMBA, LENNS |
XN-W102944 |
2 |
63.45 |
4262********1664 |
09133A |
06/15/2018 |
| LEMON, BRIONNA |
XN-W102312 |
2 |
66.95 |
4326********1953 |
074305 |
06/15/2018 |
| MCVICKER, ROCIO |
XN-W102651 |
2 |
60.45 |
5175********8292 |
015976 |
06/15/2018 |
| MONIZ, ANGELA |
XN-W102348 |
2 |
54.95 |
4632********0872 |
074306 |
06/15/2018 |
| MOORE, TIM |
XN-N2781 |
2 |
66.95 |
6011********5826 |
01584B |
06/15/2018 |
| MORRIS, BARRY |
XN-11057 |
2 |
55.05 |
4427********4996 |
074307 |
06/15/2018 |
| NEUMANN, MATTHEW |
XN-G10106 |
2 |
64.31 |
4867********3095 |
074307 |
06/15/2018 |
| NUSBUAM, RYAN |
XN-RYANN |
2 |
200.00 |
5480********7708 |
581151 |
06/15/2018 |
| O HARA, MARK |
XN-11049 |
2 |
67.50 |
4411********8685 |
084307 |
06/15/2018 |
| ONEIL, TERRY |
XN-N01821 |
2 |
64.31 |
4888********5409 |
07982C |
06/15/2018 |
| PEARCE, MELISA |
XN-NL001379 |
2 |
75.04 |
5175********0737 |
015041 |
06/15/2018 |
| POWERS, ALEX |
XN-11054 |
2 |
217.00 |
5526********3179 |
09259C |
06/15/2018 |
| PRICE, YVONNE |
XN-W102661 |
2 |
39.99 |
4430********4240 |
354955 |
06/15/2018 |
| PURPURA, TONY |
XN-W102220 |
2 |
34.24 |
4147********8474 |
09286C |
06/15/2018 |
| SANDS, HALEY |
XN-W102281 |
2 |
39.99 |
5175********1927 |
015870 |
06/15/2018 |
| SHAMROSKI, JASON |
XN-W102414 |
2 |
96.55 |
4867********5243 |
004307 |
06/15/2018 |
| SHOWALTER, BRIAN |
XN-10935 |
2 |
75.04 |
5424********7216 |
28875P |
06/15/2018 |
| SOSA, HERSON |
XN-W102363 |
2 |
67.99 |
4000********4244 |
460703 |
06/15/2018 |
| STEVENS, JESSICA |
XN-W20251 |
2 |
15.00 |
4867********9126 |
014307 |
06/15/2018 |
| TAYLOR, TAMIKA |
XN-W102691 |
2 |
53.20 |
5175********4465 |
015456 |
06/15/2018 |
| VEGH, ALEX |
XN-11211 |
2 |
19.99 |
5424********5273 |
581194 |
06/15/2018 |
| WAGNER, MICHAEL PHIL |
XN-W102556 |
2 |
53.20 |
4430********5036 |
381056 |
06/15/2018 |
| WARREN, TERRY |
XN-N2960 |
2 |
53.59 |
4147********8387 |
09402D |
06/15/2018 |
| WEST, BRANDON |
XN-W102307 |
2 |
43.24 |
4867********8113 |
034307 |
06/15/2018 |
| WILLIAMS, MICHELLE |
XN-W102120 |
2 |
15.00 |
4411********9369 |
034307 |
06/15/2018 |
| WILLIAMS, TAMIKO |
XN-W100683 |
2 |
59.35 |
4867********3715 |
044307 |
06/15/2018 |
| WILSEN VANMETER, ANGELA |
XN-G11143 |
2 |
53.59 |
5175********4259 |
015518 |
06/15/2018 |
| ZINK, RENEE |
XN-W100761 |
2 |
48.20 |
4366********4051 |
09114C |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
124.26 |
| 13 |
MasterCard |
1110.16 |
| 41 |
Visa |
2414.08 |
| 1 |
Discover |
66.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3715.45 |