Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, ROBERT |
XN-W102510 |
2 |
38.35 |
4867********5444 |
005407 |
12/17/2018 |
| BLACKMON, STEVE |
XN-NL001536 |
2 |
166.00 |
4411********4538 |
015407 |
12/17/2018 |
| BREHM, ERIC |
XN-W102290 |
2 |
60.43 |
5175********7970 |
017797 |
12/17/2018 |
| BURKE, STEVE |
XN-N2359 |
2 |
1.00 |
4427********0687 |
025407 |
12/17/2018 |
| BURNS, BRITTANY |
XN-W102652 |
2 |
32.21 |
4867********5246 |
025407 |
12/17/2018 |
| CARMICHAEL, ANDREA |
XN-W102504 |
2 |
1.00 |
5147********2885 |
520141 |
12/17/2018 |
| CLARK, KIRSTY |
XN-W102719 |
2 |
38.96 |
5175********4861 |
017833 |
12/17/2018 |
| COOPER, SUZANNE |
XN-W102585 |
2 |
38.35 |
4186********3653 |
000627 |
12/17/2018 |
| DULL, BETHANY |
XN-G11284 |
2 |
15.00 |
4430********3466 |
412932 |
12/17/2018 |
| DUTAN, JULIA |
XN-W102519 |
2 |
20.00 |
4867********0526 |
045407 |
12/17/2018 |
| EARLY, LLOYD |
XN-W102995 |
2 |
41.96 |
5523********2874 |
03081Z |
12/17/2018 |
| ELMAN, LORI |
XN-W102827 |
2 |
44.32 |
4147********5890 |
03070D |
12/17/2018 |
| ERVIN, JAMES |
XN-W102269 |
2 |
60.45 |
4430********7211 |
427739 |
12/17/2018 |
| EVES, BRADEN |
XN-W102113 |
2 |
60.45 |
5424********3550 |
68944P |
12/17/2018 |
| FERRER, ABEL |
XN-W102953 |
2 |
14.25 |
4746********6322 |
054163 |
12/17/2018 |
| FLAGG, ROBERT |
XN-11048 |
2 |
150.00 |
5424********8809 |
056136 |
12/17/2018 |
| FLAHERTY, TIMOTHY |
XN-W102988 |
2 |
59.32 |
4411********5820 |
085407 |
12/17/2018 |
| FLECHA, CRUCITA |
XN-W205023 |
2 |
38.96 |
4347********5702 |
085407 |
12/17/2018 |
| FOX, ROXY |
XN-W102195 |
2 |
44.32 |
4867********8965 |
085407 |
12/17/2018 |
| GRUNDER, ANDREW |
XN-G10484 |
2 |
34.96 |
3798*******2003 |
101330 |
12/17/2018 |
| HENRY, DEVON |
XN-W102227 |
2 |
28.21 |
4430********2287 |
472529 |
12/17/2018 |
| HILL, VENA |
XN-W206056 |
2 |
60.45 |
4867********7576 |
005407 |
12/17/2018 |
| HOWELL, TINA |
XN-W102778 |
2 |
20.00 |
4147********5514 |
03237C |
12/17/2018 |
| JILES, CHARLES |
XN-W102543 |
2 |
55.05 |
4147********7433 |
03253D |
12/17/2018 |
| MCVICKER, ROCIO |
XN-W206131 |
2 |
60.45 |
5175********8292 |
017951 |
12/17/2018 |
| MONIZ, ANGELA |
XN-W102348 |
2 |
49.32 |
4632********0872 |
075442 |
12/17/2018 |
| MOORE, TIM |
XN-N2781 |
2 |
41.96 |
6011********5826 |
01720B |
12/17/2018 |
| MORRIS, BARRY |
XN-11057 |
2 |
55.05 |
4427********4996 |
035407 |
12/17/2018 |
| NUSBAUM, RYAN |
XN-RYANN |
2 |
238.00 |
5480********7708 |
056175 |
12/17/2018 |
| O HARA, MARK |
XN-11049 |
2 |
67.50 |
4411********8685 |
045407 |
12/17/2018 |
| ONEIL, TERRY |
XN-N01821 |
2 |
44.32 |
4888********5409 |
08771C |
12/17/2018 |
| PEARCE, MELISA |
XN-NL001379 |
2 |
55.05 |
5175********0737 |
017981 |
12/17/2018 |
| POWERS, ALEX |
XN-11054 |
2 |
217.00 |
5526********3179 |
03375C |
12/17/2018 |
| PRICE, YVONNE |
XN-W102661 |
2 |
20.00 |
4003********4608 |
03388D |
12/17/2018 |
| PURPURA, TONY |
XN-W102220 |
2 |
14.25 |
4147********8474 |
03401C |
12/17/2018 |
| SANDS, HALEY |
XN-W102281 |
2 |
20.00 |
5175********1927 |
017849 |
12/17/2018 |
| SHAMROSKI, JASON |
XN-W102414 |
2 |
76.56 |
4867********5243 |
085407 |
12/17/2018 |
| SHOWALTER, BRIAN |
XN-10935 |
2 |
55.05 |
5424********7216 |
78715P |
12/17/2018 |
| SOSA, HERSON |
XN-W102363 |
2 |
48.00 |
4744********8684 |
135648 |
12/17/2018 |
| STEVENS, JESSICA |
XN-W20251 |
2 |
15.00 |
4867********9126 |
085407 |
12/17/2018 |
| WAGNER, MICHAEL PHIL |
XN-W102556 |
2 |
28.21 |
4430********5036 |
427958 |
12/17/2018 |
| WARREN, TERRY |
XN-W206068 |
2 |
17.49 |
4411********4225 |
005407 |
12/17/2018 |
| WEST, BRANDON |
XN-W102307 |
2 |
23.25 |
4867********8113 |
005407 |
12/17/2018 |
| WILLIAMS, QUINCY |
XN-11413 |
2 |
40.00 |
4867********4328 |
005407 |
12/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.96 |
| 12 |
MasterCard |
998.35 |
| 30 |
Visa |
1235.19 |
| 1 |
Discover |
41.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2310.46 |