Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
XP-1533 |
1 |
150.00 |
5575********6706 |
084979 |
01/01/2018 |
| ANDERSON, JENNIFER |
XP-1496 |
1 |
120.00 |
5156********8509 |
067365 |
01/01/2018 |
| BARNES, PATRICK |
XP-1523 |
1 |
100.00 |
5178********7357 |
06755P |
01/01/2018 |
| BEEZEL, WILLIAM |
XP-1494 |
1 |
135.00 |
5593********7801 |
06767P |
01/01/2018 |
| BELL, MEGAN |
XP-1019 |
1 |
160.00 |
4147********9351 |
06754D |
01/01/2018 |
| BITSKO, CARLA |
XP-1405 |
1 |
95.00 |
4888********6095 |
09948A |
01/01/2018 |
| BLACKALL, DEVON |
XP-1215 |
1 |
150.00 |
4552********7472 |
H17613 |
01/01/2018 |
| BLOW, MARK |
XP-1499 |
1 |
150.00 |
5147********0197 |
762618 |
01/01/2018 |
| BOWER, JIM |
XP-1048 |
1 |
200.00 |
6011********8997 |
00120P |
01/01/2018 |
| BRENNAN, MARTHA |
XP-1015 |
1 |
200.00 |
4489********0113 |
001494 |
01/01/2018 |
| BRISTOW, NEOMI |
XP-1034 |
1 |
160.00 |
4388********9867 |
08024D |
01/01/2018 |
| BROWN, MICALEA |
XP-1011 |
1 |
110.00 |
4599********2887 |
H13688 |
01/01/2018 |
| BRYANT, MARIANA |
XP-1171 |
1 |
240.00 |
6011********6806 |
00189B |
01/01/2018 |
| CALLAN, JESSICA |
XP-1043 |
1 |
145.00 |
4867********7547 |
085076 |
01/01/2018 |
| CARVER, GUY |
XP-1050 |
1 |
160.00 |
4744********4164 |
152569 |
01/01/2018 |
| CLARK, REGINA |
XP-1067 |
1 |
160.00 |
4003********9517 |
08096C |
01/01/2018 |
| COBB, KOREY |
XP-1053 |
1 |
140.00 |
5147********8068 |
847621 |
01/01/2018 |
| COPELAND, NIKKI |
XP-1060 |
1 |
182.00 |
4552********7017 |
H20860 |
01/01/2018 |
| CROUSE, JARED |
XP-1065 |
1 |
120.00 |
4100********4598 |
09780D |
01/01/2018 |
| CRUTCHFIELD, ALEXIS |
XP-1554 |
1 |
180.00 |
4430********4342 |
600144 |
01/01/2018 |
| CRUZ, JOHN |
XP-1458 |
1 |
95.00 |
4599********5850 |
H12186 |
01/01/2018 |
| CUTSHALL, KATRINA |
XP-1116 |
1 |
160.00 |
4093********7932 |
094174 |
01/01/2018 |
| DATOC, EUGENE |
XP-1447 |
1 |
160.00 |
4270********9264 |
001742 |
01/01/2018 |
| DAZE, MICHEL |
XP-1108 |
1 |
160.00 |
4266********3124 |
08202C |
01/01/2018 |
| DELPH, GINGER |
XP-1407 |
1 |
180.00 |
3797*******4010 |
181133 |
01/01/2018 |
| DIXON, REBECCA |
XP-1078 |
1 |
228.00 |
6011********4741 |
00127R |
01/01/2018 |
| DOMINICK, CHASSITY |
XP-1082 |
1 |
160.00 |
4737********6921 |
071259 |
01/01/2018 |
| DONNELLY, BRIAN |
XP-1444 |
1 |
99.00 |
5466********5366 |
88754P |
01/01/2018 |
| DUFFY, PATRICK |
XP-1452 |
1 |
145.00 |
6011********7722 |
00146R |
01/01/2018 |
| DUNN, KATHY |
XP-1091 |
1 |
125.00 |
4744********2696 |
192461 |
01/01/2018 |
| DYLUS, SUZANNE |
XP-1442 |
1 |
200.00 |
4388********3644 |
08259D |
01/01/2018 |
| ELLIOTT, PETER |
XP-1438 |
1 |
150.00 |
5178********0870 |
08281Z |
01/01/2018 |
| ELLIS, MARK |
XP-1394 |
1 |
160.00 |
4400********4757 |
01467C |
01/01/2018 |
| FAIRBANKS, LAURA |
XP-1039 |
1 |
190.00 |
4586********1672 |
H21683 |
01/01/2018 |
| FINK, LANA |
XP-1426 |
1 |
140.00 |
4744********8437 |
142768 |
01/01/2018 |
| FLORES, ORLANDO |
XP-1460 |
1 |
270.00 |
3715*******3003 |
148053 |
01/01/2018 |
| FORD, WANDA |
XP-1118 |
1 |
120.00 |
4147********2195 |
08328D |
01/01/2018 |
| FRENCH, COLE |
XP-1226 |
1 |
100.00 |
5108********6967 |
002618 |
01/01/2018 |
| FRENCH, JEANETTE |
XP-1249 |
1 |
100.00 |
5108********6967 |
002618 |
01/01/2018 |
| FRY, JEANNIE |
XP-1125 |
1 |
260.00 |
4489********5822 |
001003 |
01/01/2018 |
| FUSON, BOB |
XP-1184 |
1 |
99.00 |
4258********3852 |
038056 |
01/01/2018 |
| FUSON, MURRIEL |
XP-1317 |
1 |
99.00 |
4258********7148 |
042031 |
01/01/2018 |
| GALLEGOS, GABBY |
XP-1199 |
1 |
120.00 |
4258********5780 |
040041 |
01/01/2018 |
| GELFEN, GABRIELLE |
XP-1467 |
1 |
150.00 |
4266********2496 |
08413B |
01/01/2018 |
| GONZALES, ROBIN |
XP-1207 |
1 |
128.00 |
4607********3470 |
535128 |
01/01/2018 |
| GRANT, ALLI |
XP-1143 |
1 |
160.00 |
4430********9907 |
622051 |
01/01/2018 |
| GREER, LANCE |
XP-1441 |
1 |
195.00 |
5480********2674 |
446570 |
01/01/2018 |
| GRIM, VALERIE |
XP-1134 |
1 |
99.00 |
4430********6305 |
690634 |
01/01/2018 |
| HAMMOND, CONNOR |
XP-1361 |
1 |
115.00 |
4147********2108 |
08492D |
01/01/2018 |
| HARRIS, MARY ANN |
XP-1330 |
1 |
160.00 |
4868********9395 |
08504C |
01/01/2018 |
| HELLE, CAITLIN |
XP-NR1114 |
1 |
150.00 |
4093********4781 |
095392 |
01/01/2018 |
| HILE, LINDSAY |
XP-1314 |
1 |
145.00 |
4737********1099 |
093863 |
01/01/2018 |
| HILLIARD, PAUL SCOTT |
XP-1534 |
1 |
145.00 |
4430********3573 |
604158 |
01/01/2018 |
| HOLLAND, DANIELLE |
XP-1163 |
1 |
100.00 |
4147********3810 |
08545C |
01/01/2018 |
| HOLLEY, NOEL |
XP-1165 |
1 |
120.00 |
4430********4969 |
690760 |
01/01/2018 |
| HUBBARD, MARSHALL |
XP-1156 |
1 |
240.00 |
4060********1925 |
08520B |
01/01/2018 |
| HUSTLER, CHELSEA |
XP-7564 |
1 |
120.00 |
4093********8952 |
047316 |
01/01/2018 |
| KELLEY, STEPHANIE |
XP-1188 |
1 |
120.00 |
4305********0630 |
011261 |
01/01/2018 |
| KEY, PATRICK |
XP-1489 |
1 |
120.00 |
5576********9226 |
004615 |
01/01/2018 |
| KIPE, CHARLES |
XP-1089 |
1 |
120.00 |
4093********2421 |
095780 |
01/01/2018 |
| KIPE, HOLLY |
XP-1373 |
1 |
120.00 |
4093********6894 |
047448 |
01/01/2018 |
| KORNIDES, SARAH |
XP-1532 |
1 |
135.00 |
4815********3871 |
112064 |
01/01/2018 |
| KREGER, JESSICA |
XP-1493 |
1 |
70.00 |
4744********4382 |
172169 |
01/01/2018 |
| KRIEGER, MICHELL |
XP-1497 |
1 |
111.00 |
4000********1155 |
197125 |
01/01/2018 |
| LAING, CARRIE |
XP-1445 |
1 |
260.00 |
4258********3682 |
056083 |
01/01/2018 |
| LAJEWSKI, DANIEL |
XP-1204 |
1 |
99.00 |
5262********5700 |
461041 |
01/01/2018 |
| LAMBRIGHT, JEFFREY |
XP-1205 |
1 |
100.00 |
4093********3691 |
047661 |
01/01/2018 |
| LEIZEAR, PEGGY |
XP-1214 |
1 |
160.00 |
3717*******1010 |
184905 |
01/01/2018 |
| LISTON, EMILY |
XP-1531 |
1 |
120.00 |
4323********8013 |
004359 |
01/01/2018 |
| LOERCHER, CARMEN |
XP-1454 |
1 |
108.00 |
5232********8303 |
811253 |
01/01/2018 |
| LOGOLEO, LINDSAY |
XP-1450 |
1 |
240.00 |
4744********6023 |
192769 |
01/01/2018 |
| LUEDER, MATTHEW |
XP-1461 |
1 |
108.00 |
5444********2345 |
08717Z |
01/01/2018 |
| MARSH, BOB |
XP-1396 |
1 |
99.00 |
5109********6523 |
07405E |
01/01/2018 |
| MARTIN, TONYA |
XP-1269 |
1 |
145.00 |
4744********9285 |
112767 |
01/01/2018 |
| MARTINEAU, KYLE |
XP-1259 |
1 |
112.50 |
4079********9323 |
142641 |
01/01/2018 |
| MAULDIN, CATHERINE |
XP-1237 |
1 |
99.00 |
4563********4134 |
H12588 |
01/01/2018 |
| MCCLURE, KIM |
XP-1242 |
1 |
160.00 |
5466********2129 |
01528P |
01/01/2018 |
| MCDONALD, STEPHEN |
XP-1243 |
1 |
200.00 |
5312********9590 |
132260 |
01/01/2018 |
| MCGRUDER, DYMETRIA |
XP-1488 |
1 |
95.00 |
4737********0629 |
074419 |
01/01/2018 |
| MCKEE, BELINDA |
XP-1244 |
1 |
160.00 |
4093********0950 |
048210 |
01/01/2018 |
| MCPEAK, DAVID |
XP-1455 |
1 |
120.00 |
3727*******3003 |
129866 |
01/01/2018 |
| MCPHATTER, BENNETT |
XP-1535 |
1 |
125.00 |
3767*******3002 |
129658 |
01/01/2018 |
| MCSHANE, KATE |
XP-1408 |
1 |
150.00 |
4430********0734 |
604687 |
01/01/2018 |
| MEJIA, JACQUELINE |
XP-1530 |
1 |
120.00 |
4737********4338 |
046102 |
01/01/2018 |
| MOXLEY, NICHOLAS |
XP-1375 |
1 |
145.00 |
4266********1764 |
08895B |
01/01/2018 |
| NUESSLE, JEN |
XP-1401 |
1 |
145.00 |
3715*******1009 |
113066 |
01/01/2018 |
| NYLEN, CHRISTIE |
XP-1263 |
1 |
160.00 |
4867********8516 |
085655 |
01/01/2018 |
| OCONNELL, JILL |
XP-1490 |
1 |
160.00 |
5524********8277 |
07386S |
01/01/2018 |
| ORDONIO, DENISE |
XP-1266 |
1 |
120.00 |
5147********9713 |
356497 |
01/01/2018 |
| PELICANO, JOHN |
XP-1469 |
1 |
99.00 |
4388********4864 |
08940D |
01/01/2018 |
| PHILLIPS, GREGORY |
XP-1391 |
1 |
175.00 |
4142********4935 |
012632 |
01/01/2018 |
| PIGEON, ANTOINETTE |
XP-1154 |
1 |
160.00 |
4809********3187 |
010934 |
01/01/2018 |
| PREPETIT, DANIEL |
XP-1466 |
1 |
95.00 |
4789********3771 |
112632 |
01/01/2018 |
| RAND, RUTHANN |
XP-1293 |
1 |
175.00 |
4270********8319 |
001297 |
01/01/2018 |
| RASHELL, APRIL |
XP-1218 |
1 |
200.00 |
4862********6496 |
08990B |
01/01/2018 |
| REAVER, BEATRICE |
XP-1443 |
1 |
180.00 |
3712*******2007 |
150955 |
01/01/2018 |
| REIMER, KATI |
XP-1297 |
1 |
220.00 |
4266********7205 |
09006C |
01/01/2018 |
| REYNOLDS, BRENT |
XP-1304 |
1 |
180.00 |
4270********8539 |
001249 |
01/01/2018 |
| REYNOLDS, MATTHEW |
XP-1402 |
1 |
36.00 |
5466********1322 |
06393Z |
01/01/2018 |
| REYNOLDS, SARAH |
XP-1453 |
1 |
36.00 |
5466********1322 |
06574Z |
01/01/2018 |
| RICHARDSON, MARY |
XP-1052 |
1 |
99.00 |
5452********8403 |
09050Z |
01/01/2018 |
| RITTER, RHONDA |
XP-1014 |
1 |
200.00 |
5466********8905 |
00176Z |
01/01/2018 |
| RIVERO, SILVANA |
XP-1307 |
1 |
160.00 |
4032********6622 |
090252 |
01/01/2018 |
| ROBINSON, REBECCA |
XP-1529 |
1 |
160.00 |
4430********2561 |
605024 |
01/01/2018 |
| ROCK, JON |
XP-1404 |
1 |
160.00 |
3715*******3001 |
158303 |
01/01/2018 |
| ROSSOMONDO, CHRISTINE |
XP-1382 |
1 |
200.00 |
4430********8474 |
691626 |
01/01/2018 |
| SAPPINGTON, EUGENE |
XP-1124 |
1 |
260.00 |
4000********8825 |
452737 |
01/01/2018 |
| SCHMIDT, GRIFFIN |
XP-1491 |
1 |
150.00 |
4120********1951 |
001511 |
01/01/2018 |
| SCHWAB, KRISTY |
XP-1190 |
1 |
120.00 |
4093********6439 |
049218 |
01/01/2018 |
| SCHWARTZBECK, ALICIA |
XP-1451 |
1 |
120.00 |
5466********3720 |
09145Z |
01/01/2018 |
| SHAVER, DEANNA |
XP-1321 |
1 |
320.00 |
5455********6357 |
762706 |
01/01/2018 |
| SHIPLEY, LAURIANE |
XP-1326 |
1 |
99.00 |
4311********7838 |
001637 |
01/01/2018 |
| SMITH, KAREN |
XP-1335 |
1 |
160.00 |
6011********3422 |
00113R |
01/01/2018 |
| SPILLAR, BLISS |
XP-1012 |
1 |
127.50 |
4744********9122 |
132867 |
01/01/2018 |
| SPIVEY, ANNE |
XP-1343 |
1 |
120.00 |
4147********8723 |
09195C |
01/01/2018 |
| TERLESKY, KATHY |
XP-1448 |
1 |
194.00 |
4388********6002 |
09216D |
01/01/2018 |
| THOMPSON, BRIDGET |
XP-1457 |
1 |
160.00 |
4430********8732 |
623303 |
01/01/2018 |
| TSOUROUNIS, MARILYN |
XP-1362 |
1 |
125.00 |
4147********5766 |
18940C |
01/01/2018 |
| WEBB, DAN |
XP-1428 |
1 |
149.00 |
4400********4299 |
02855B |
01/01/2018 |
| WELCH, ANN |
XP-1378 |
1 |
160.00 |
4093********0517 |
049689 |
01/01/2018 |
| WELCH, ANTHONY |
XP-1500 |
1 |
128.00 |
4147********3403 |
09259C |
01/01/2018 |
| WESSELMAN, MARY |
XP-1379 |
1 |
99.00 |
4400********5335 |
00747D |
01/01/2018 |
| WILLETT, CATHY |
XP-1371 |
1 |
150.00 |
4388********5517 |
09291C |
01/01/2018 |
| WILSON, SHANNON |
XP-1388 |
1 |
160.00 |
4270********7082 |
001257 |
01/01/2018 |
| WOLFE, SADIE |
XP-1370 |
1 |
200.00 |
4258********3496 |
098073 |
01/01/2018 |
| WYNKOOP, XIOMARA |
XP-1468 |
1 |
120.00 |
5465********5099 |
009861 |
01/01/2018 |
| YOUNG, MATTHEW |
XP-1528 |
1 |
150.00 |
4147********8877 |
09334I |
01/01/2018 |
| ZAYDEL, KATE |
XP-1093 |
1 |
160.00 |
5424********1712 |
14246P |
01/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1340.00 |
| 28 |
MasterCard |
3704.00 |
| 87 |
Visa |
12860.00 |
| 5 |
Discover |
973.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18877.00 |