Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, ROBERT |
XN-W102510 |
2 |
38.35 |
4867********5444 |
045908 |
09/17/2018 |
| BLACKMON, STEVE |
XN-NL001536 |
2 |
150.00 |
4411********4538 |
045908 |
09/17/2018 |
| BOWMAN, CHRIS |
XN-W102641 |
2 |
60.45 |
4342********1627 |
086519 |
09/17/2018 |
| BREHM, ERIC |
XN-W102290 |
2 |
60.43 |
5175********7970 |
017464 |
09/17/2018 |
| BURKE, STEVE |
XN-N2359 |
2 |
209.00 |
4427********0687 |
055908 |
09/17/2018 |
| BURNS, BRITTANY |
XN-W102652 |
2 |
28.21 |
4867********5246 |
065908 |
09/17/2018 |
| CLARK, KIRSTY |
XN-W102719 |
2 |
38.96 |
5175********4861 |
017431 |
09/17/2018 |
| COOPER, SUZANNE |
XN-W102585 |
2 |
38.35 |
4186********3653 |
005531 |
09/17/2018 |
| CROSS, TERRY |
XN-W205401 |
2 |
60.45 |
4733********3883 |
075955 |
09/17/2018 |
| DULL, BETHANY |
XN-G11284 |
2 |
15.00 |
4430********3466 |
939499 |
09/17/2018 |
| DUTAN, JULIA |
XN-W102519 |
2 |
20.00 |
4867********0526 |
085908 |
09/17/2018 |
| ELMAN, LORI |
XN-W102827 |
2 |
44.32 |
4147********5890 |
08475D |
09/17/2018 |
| ERVIN, JAMES |
XN-W102269 |
2 |
60.45 |
4430********7211 |
919784 |
09/17/2018 |
| EVES, BRADEN |
XN-W102113 |
2 |
60.45 |
5424********3550 |
09012P |
09/17/2018 |
| FERRER, ABEL |
XN-W102953 |
2 |
14.25 |
4746********6322 |
458114 |
09/17/2018 |
| FLAGG, ROBERT |
XN-11048 |
2 |
150.00 |
5424********8809 |
078400 |
09/17/2018 |
| FLAHERTY, TIMOTHY |
XN-W102988 |
2 |
59.32 |
4411********5820 |
015908 |
09/17/2018 |
| FOX, ROXY |
XN-W102195 |
2 |
44.32 |
4867********8965 |
015908 |
09/17/2018 |
| GRUNDER, ANDREW |
XN-G10484 |
2 |
34.96 |
3798*******2003 |
145739 |
09/17/2018 |
| HENRY, DEVON |
XN-W102227 |
2 |
28.21 |
4430********2287 |
942263 |
09/17/2018 |
| HILL, VENA |
XN-W102339 |
2 |
60.45 |
4867********7576 |
035908 |
09/17/2018 |
| HOWELL, TINA |
XN-W102778 |
2 |
20.00 |
4147********5514 |
08604C |
09/17/2018 |
| JILES, CHARLES |
XN-W102543 |
2 |
55.05 |
4147********7433 |
08644D |
09/17/2018 |
| KAMBA, LENNS |
XN-W102944 |
2 |
63.45 |
4262********1664 |
08657A |
09/17/2018 |
| LEMON, BRIONNA |
XN-W102312 |
2 |
41.96 |
4326********1953 |
090022 |
09/17/2018 |
| MCVICKER, ROCIO |
XN-W205017 |
2 |
60.45 |
5175********8292 |
017847 |
09/17/2018 |
| MONIZ, ANGELA |
XN-W102348 |
2 |
49.32 |
4632********0872 |
085956 |
09/17/2018 |
| MOORE, TIM |
XN-N2781 |
2 |
41.96 |
6011********5826 |
01724B |
09/17/2018 |
| MORRIS, BARRY |
XN-11057 |
2 |
55.05 |
4427********4996 |
075908 |
09/17/2018 |
| NUSBUAM, RYAN |
XN-RYANN |
2 |
219.00 |
5480********7708 |
077944 |
09/17/2018 |
| O HARA, MARK |
XN-11049 |
2 |
67.50 |
4411********8685 |
085908 |
09/17/2018 |
| ONEIL, TERRY |
XN-N01821 |
2 |
44.32 |
4888********5409 |
05373C |
09/17/2018 |
| PEARCE, MELISA |
XN-NL001379 |
2 |
55.05 |
5175********0737 |
017916 |
09/17/2018 |
| POWERS, ALEX |
XN-11054 |
2 |
217.00 |
5526********3179 |
08774C |
09/17/2018 |
| PRICE, YVONNE |
XN-W102661 |
2 |
20.00 |
4430********4240 |
922737 |
09/17/2018 |
| PURPURA, TONY |
XN-W102220 |
2 |
14.25 |
4147********8474 |
08797C |
09/17/2018 |
| SANDS, HALEY |
XN-W102281 |
2 |
20.00 |
5175********1927 |
017948 |
09/17/2018 |
| SHAMROSKI, JASON |
XN-W102414 |
2 |
76.56 |
4867********5243 |
010009 |
09/17/2018 |
| SHOWALTER, BRIAN |
XN-10935 |
2 |
55.05 |
5424********7216 |
24999P |
09/17/2018 |
| STEVENS, JESSICA |
XN-W20251 |
2 |
15.00 |
4867********9126 |
020009 |
09/17/2018 |
| TAYLOR, TAMIKA |
XN-W102691 |
2 |
28.21 |
5175********4465 |
017857 |
09/17/2018 |
| WAGNER, MICHAEL PHIL |
XN-W102556 |
2 |
28.21 |
4430********5036 |
022909 |
09/17/2018 |
| WARREN, TERRY |
XN-N2960 |
2 |
17.49 |
4411********4225 |
030009 |
09/17/2018 |
| WEST, BRANDON |
XN-W102307 |
2 |
23.25 |
4867********8113 |
030009 |
09/17/2018 |
| WILSEN VANMETER, ANGELA |
XN-G11143 |
2 |
33.60 |
5175********4259 |
017048 |
09/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.96 |
| 12 |
MasterCard |
998.20 |
| 31 |
Visa |
1522.54 |
| 1 |
Discover |
41.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2597.66 |