Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JENNIFER |
XP-2080 |
1 |
120.00 |
5156********8509 |
061885 |
02/01/2018 |
| BAILEY, MICHAEL |
XP-2082 |
1 |
112.50 |
4552********2398 |
H86524 |
02/01/2018 |
| BARNES, PATRICK |
XP-2092 |
1 |
100.00 |
5178********7357 |
06223P |
02/01/2018 |
| BEEZEL, WILLIAM |
XP-2089 |
1 |
135.00 |
5593********7801 |
06229P |
02/01/2018 |
| BELL, MEGAN |
XP-1019 |
1 |
160.00 |
4147********9351 |
06238D |
02/01/2018 |
| BITSKO, CARLA |
XP-2048 |
1 |
95.00 |
4888********6095 |
00780A |
02/01/2018 |
| BLACKALL, DEVON |
XP-1215 |
1 |
150.00 |
4552********7472 |
H90262 |
02/01/2018 |
| BLISS, KATIE |
XP-2045 |
1 |
145.00 |
4552********4280 |
H89766 |
02/01/2018 |
| BOWER, JIM |
XP-1048 |
1 |
200.00 |
6011********8997 |
00143P |
02/01/2018 |
| BRENNAN, MARTHA |
XP-1015 |
1 |
200.00 |
4489********0113 |
001693 |
02/01/2018 |
| BRISTOW, NEOMI |
XP-2034 |
1 |
160.00 |
4388********9867 |
06308D |
02/01/2018 |
| BROWN, MICALEA |
XP-1011 |
1 |
110.00 |
4599********2887 |
H86297 |
02/01/2018 |
| CALLAN, JESSICA |
XP-1043 |
1 |
145.00 |
4867********7547 |
003064 |
02/01/2018 |
| CARVER, GUY |
XP-2149 |
1 |
160.00 |
4744********4164 |
175623 |
02/01/2018 |
| CASEY, DANIEL |
XP-2195 |
1 |
110.00 |
4430********7147 |
229302 |
02/01/2018 |
| CLARK, REGINA |
XP-1067 |
1 |
160.00 |
4003********9517 |
06356C |
02/01/2018 |
| COBB, KOREY |
XP-1053 |
1 |
140.00 |
5147********8068 |
871738 |
02/01/2018 |
| COLLINS, MICHAEL |
XP-2022 |
1 |
165.00 |
5466********3076 |
99480P |
02/01/2018 |
| COPELAND, NIKKI |
XP-2178 |
1 |
182.00 |
4552********7017 |
H93469 |
02/01/2018 |
| CROUSE, JARED |
XP-2117 |
1 |
120.00 |
4100********4598 |
34928D |
02/01/2018 |
| CRUTCHFIELD, ALEXIS |
XP-1554 |
1 |
180.00 |
4430********4342 |
235828 |
02/01/2018 |
| CRUZ, JOHN |
XP-1458 |
1 |
95.00 |
4599********5850 |
H84795 |
02/01/2018 |
| CUTSHALL, KATRINA |
XP-1116 |
1 |
160.00 |
4093********7932 |
045600 |
02/01/2018 |
| DATOC, EUGENE |
XP-1447 |
1 |
160.00 |
4270********9264 |
001907 |
02/01/2018 |
| DAZE, MICHEL |
XP-1108 |
1 |
160.00 |
4266********3124 |
06437C |
02/01/2018 |
| DELPH, GINGER |
XP-1407 |
1 |
180.00 |
3797*******4010 |
123968 |
02/01/2018 |
| DIMARIA, CAROLYN |
XP-2088 |
1 |
140.00 |
4270********2601 |
001851 |
02/01/2018 |
| DIXON, REBECCA |
XP-2038 |
1 |
228.00 |
6011********4741 |
00150R |
02/01/2018 |
| DOMINICK, CHASSITY |
XP-2056 |
1 |
160.00 |
4737********6921 |
023415 |
02/01/2018 |
| DONNELLY, BRIAN |
XP-2097 |
1 |
99.00 |
5466********5366 |
01913P |
02/01/2018 |
| DUFFY, MIKE |
XP-2842 |
1 |
116.00 |
6011********7722 |
00114R |
02/01/2018 |
| DUFFY, PATRICK |
XP-2133 |
1 |
145.00 |
6011********7722 |
00120R |
02/01/2018 |
| DUNN, KATHY |
XP-2160 |
1 |
125.00 |
4744********2696 |
185625 |
02/01/2018 |
| DYLUS, SUZANNE |
XP-1442 |
1 |
200.00 |
4388********3644 |
06538D |
02/01/2018 |
| ELLIOTT, PETER |
XP-1438 |
1 |
150.00 |
5178********0870 |
06550Z |
02/01/2018 |
| ELLIS, MARK |
XP-1394 |
1 |
160.00 |
4400********4757 |
01229C |
02/01/2018 |
| FAIRBANKS, LAURA |
XP-1039 |
1 |
45.00 |
4586********1672 |
H79792 |
02/01/2018 |
| FLORES, ORLANDO |
XP-1460 |
1 |
270.00 |
3715*******3003 |
144824 |
02/01/2018 |
| FORD, WANDA |
XP-2143 |
1 |
120.00 |
4147********2195 |
06600D |
02/01/2018 |
| FRENCH, COLE |
XP-2061 |
1 |
100.00 |
5108********6967 |
075227 |
02/01/2018 |
| FRENCH, JEANETTE |
XP-2159 |
1 |
100.00 |
5108********6967 |
075228 |
02/01/2018 |
| FRY, JEANNIE |
XP-2128 |
1 |
260.00 |
4489********5822 |
001067 |
02/01/2018 |
| FUSON, BOB |
XP-2114 |
1 |
99.00 |
4258********3852 |
037065 |
02/01/2018 |
| FUSON, MURRIEL |
XP-2113 |
1 |
99.00 |
4258********7148 |
039029 |
02/01/2018 |
| GALLEGOS, GABBY |
XP-1199 |
1 |
120.00 |
4258********5780 |
040105 |
02/01/2018 |
| GELFEN, GABRIELLE |
XP-2173 |
1 |
150.00 |
4266********2496 |
06706B |
02/01/2018 |
| GONZALES, ROBIN |
XP-1207 |
1 |
128.00 |
4607********3470 |
495596 |
02/01/2018 |
| GONZALEZ, DEBORAH |
XP-2134 |
1 |
95.00 |
4489********6370 |
001155 |
02/01/2018 |
| GOULET, WANDA |
XP-2175 |
1 |
100.00 |
4000********7361 |
645773 |
02/01/2018 |
| GRANT, ALLI |
XP-2184 |
1 |
160.00 |
4430********9907 |
229981 |
02/01/2018 |
| GREER, LANCE |
XP-1441 |
1 |
195.00 |
5480********2674 |
483957 |
02/01/2018 |
| GRIM, VALERIE |
XP-2176 |
1 |
99.00 |
4430********6305 |
236432 |
02/01/2018 |
| HAMMOND, CONNOR |
XP-1361 |
1 |
100.00 |
4147********2108 |
06765D |
02/01/2018 |
| HARRIS, MARY ANN |
XP-1330 |
1 |
160.00 |
4868********9395 |
06757C |
02/01/2018 |
| HILE, LINDSAY |
XP-2105 |
1 |
145.00 |
4737********1099 |
006568 |
02/01/2018 |
| HILLIARD, PAUL SCOTT |
XP-1534 |
1 |
145.00 |
4430********3573 |
230123 |
02/01/2018 |
| HOLLAND, DANIELLE |
XP-1163 |
1 |
160.00 |
4147********3810 |
06800D |
02/01/2018 |
| HOLLEY, NOEL |
XP-1165 |
1 |
120.00 |
4430********4969 |
230262 |
02/01/2018 |
| HUSTLER, CHELSEA |
XP-7564 |
1 |
120.00 |
4093********8952 |
043888 |
02/01/2018 |
| KELLEY, STEPHANIE |
XP-2198 |
1 |
120.00 |
4305********0630 |
008522 |
02/01/2018 |
| KENDALL, JANET |
XP-2153 |
1 |
99.00 |
3798*******1010 |
185331 |
02/01/2018 |
| KEY, PATRICK |
XP-1489 |
1 |
120.00 |
5576********9226 |
009214 |
02/01/2018 |
| KIPE, CHARLES |
XP-2069 |
1 |
120.00 |
4093********2421 |
044006 |
02/01/2018 |
| KIPE, HOLLY |
XP-1373 |
1 |
120.00 |
4093********6894 |
044066 |
02/01/2018 |
| KORNIDES, SARAH |
XP-1532 |
1 |
135.00 |
4815********3871 |
125221 |
02/01/2018 |
| KRIEGER, MICHELL |
XP-2125 |
1 |
111.00 |
4000********1155 |
416916 |
02/01/2018 |
| LAING, CARRIE |
XP-1445 |
1 |
260.00 |
4258********3682 |
058104 |
02/01/2018 |
| LAJEWSKI, DANIEL |
XP-1204 |
1 |
99.00 |
5262********5700 |
035016 |
02/01/2018 |
| LAMBRIGHT, JEFFREY |
XP-1205 |
1 |
100.00 |
4093********3691 |
047545 |
02/01/2018 |
| LANE CH, ALYSHA |
XP-2077 |
1 |
175.00 |
4737********3070 |
015168 |
02/01/2018 |
| LEIZEAR, PEGGY |
XP-2050 |
1 |
160.00 |
3717*******1010 |
179056 |
02/01/2018 |
| LISTON, EMILY |
XP-1531 |
1 |
120.00 |
4323********8013 |
069117 |
02/01/2018 |
| LOERCHER, CARMEN |
XP-1454 |
1 |
108.00 |
5232********8303 |
288205 |
02/01/2018 |
| LOGOLEO, LINDSAY |
XP-1450 |
1 |
240.00 |
4744********6023 |
125825 |
02/01/2018 |
| LOPEZ, CESAR |
XP-1525 |
1 |
99.00 |
3737*******4009 |
122643 |
02/01/2018 |
| LUEDER, MATTHEW |
XP-1461 |
1 |
108.00 |
5444********2345 |
07012Z |
02/01/2018 |
| MARSH, BOB |
XP-1396 |
1 |
99.00 |
5109********6523 |
04447E |
02/01/2018 |
| MARTIN, TONYA |
XP-2196 |
1 |
145.00 |
4744********9285 |
125722 |
02/01/2018 |
| MARTINEAU, KYLE |
XP-2172 |
1 |
112.50 |
4079********9323 |
115236 |
02/01/2018 |
| MAULDIN, CATHERINE |
XP-1237 |
1 |
99.00 |
4563********4134 |
H85197 |
02/01/2018 |
| MCCLURE, KIM |
XP-2135 |
1 |
160.00 |
5466********1672 |
14951P |
02/01/2018 |
| MCDONALD, STEPHEN |
XP-2093 |
1 |
200.00 |
5312********9590 |
175628 |
02/01/2018 |
| MCGRUDER, DYMETRIA |
XP-1488 |
1 |
95.00 |
4737********0629 |
056401 |
02/01/2018 |
| MCKEE, BELINDA |
XP-2032 |
1 |
160.00 |
4093********0950 |
044812 |
02/01/2018 |
| MCPEAK, DAVID |
XP-2087 |
1 |
120.00 |
3727*******3003 |
156942 |
02/01/2018 |
| MCPHATTER, BENNETT |
XP-1535 |
1 |
125.00 |
3767*******3002 |
189816 |
02/01/2018 |
| MCSHANE, KATE |
XP-2026 |
1 |
150.00 |
4430********0734 |
237100 |
02/01/2018 |
| MEJIA, JACQUELINE |
XP-2063 |
1 |
120.00 |
4737********4338 |
031685 |
02/01/2018 |
| MOXLEY, NICHOLAS |
XP-2189 |
1 |
145.00 |
4266********1764 |
07158B |
02/01/2018 |
| NUESSLE, JEN |
XP-1401 |
1 |
145.00 |
3715*******1009 |
152948 |
02/01/2018 |
| NYLEN, CHRISTIE |
XP-2169 |
1 |
160.00 |
4867********8516 |
004037 |
02/01/2018 |
| OCONNELL, JILL |
XP-2147 |
1 |
160.00 |
5524********8277 |
02740S |
02/01/2018 |
| ORDONIO, DENISE |
XP-1266 |
1 |
120.00 |
5147********9713 |
327555 |
02/01/2018 |
| PAKENAS, BETSY |
XP-12354 |
1 |
195.00 |
4147********4824 |
07201D |
02/01/2018 |
| PELICANO, JOHN |
XP-1469 |
1 |
99.00 |
4388********4864 |
07216D |
02/01/2018 |
| PHILLIPS, GREGORY |
XP-2057 |
1 |
160.00 |
4142********4935 |
085241 |
02/01/2018 |
| PREPETIT, DANIEL |
XP-1466 |
1 |
95.00 |
4789********3771 |
085241 |
02/01/2018 |
| RAND, RUTHANN |
XP-2177 |
1 |
160.00 |
4270********8319 |
001676 |
02/01/2018 |
| RASHELL, APRIL |
XP-2118 |
1 |
200.00 |
4862********2526 |
07268A |
02/01/2018 |
| REAVER, BEATRICE |
XP-1443 |
1 |
180.00 |
3712*******2007 |
133544 |
02/01/2018 |
| REIMER, KATI |
XP-2065 |
1 |
220.00 |
4266********7205 |
07285C |
02/01/2018 |
| REYNOLDS, BRENT |
XP-2121 |
1 |
180.00 |
4270********8539 |
001253 |
02/01/2018 |
| REYNOLDS, MATTHEW |
XP-2070 |
1 |
36.00 |
5466********1322 |
20553Z |
02/01/2018 |
| REYNOLDS, SARAH |
XP-2074 |
1 |
36.00 |
5466********1322 |
20567Z |
02/01/2018 |
| RICHARDSON, MARY |
XP-2106 |
1 |
99.00 |
5452********8403 |
07333Z |
02/01/2018 |
| RITTER, RHONDA |
XP-1014 |
1 |
200.00 |
5466********8905 |
00144Z |
02/01/2018 |
| RIVERO, SILVANA |
XP-2051 |
1 |
160.00 |
4032********6622 |
073342 |
02/01/2018 |
| ROBINSON, REBECCA |
XP-1529 |
1 |
160.00 |
4430********2561 |
231516 |
02/01/2018 |
| ROCK, JON |
XP-2188 |
1 |
160.00 |
3715*******3001 |
171391 |
02/01/2018 |
| ROCKWELL, MATT |
XP-2683 |
1 |
180.00 |
3713*******1017 |
102120 |
02/01/2018 |
| ROSSOMONDO, CHRISTINE |
XP-2031 |
1 |
40.00 |
4430********8474 |
231556 |
02/01/2018 |
| SAPPINGTON, EUGENE |
XP-2181 |
1 |
260.00 |
4000********8825 |
782304 |
02/01/2018 |
| SCHMIDT, GRIFFIN |
XP-1491 |
1 |
150.00 |
4120********1951 |
001345 |
02/01/2018 |
| SCHWAB, KRISTY |
XP-1190 |
1 |
120.00 |
4093********6439 |
049292 |
02/01/2018 |
| SCHWARTZBECK, ALICIA |
XP-2190 |
1 |
120.00 |
5466********3720 |
07425Z |
02/01/2018 |
| SCOTTO, LINDA |
XP-2120 |
1 |
165.00 |
4311********4587 |
001929 |
02/01/2018 |
| SENSENEY, JENNIFER |
XP-2059 |
1 |
120.00 |
4430********9313 |
226962 |
02/01/2018 |
| SHAVER, DEANNA |
XP-2192 |
1 |
320.00 |
5455********6357 |
737359 |
02/01/2018 |
| SHIPLEY, LAURIANE |
XP-2151 |
1 |
99.00 |
4311********7838 |
001388 |
02/01/2018 |
| SMITH, KAREN |
XP-1335 |
1 |
160.00 |
6011********3422 |
00191R |
02/01/2018 |
| SPILLAR, BLISS |
XP-2055 |
1 |
127.50 |
4744********9122 |
105620 |
02/01/2018 |
| SPIVEY, ANNE |
XP-1343 |
1 |
120.00 |
4147********8723 |
07494C |
02/01/2018 |
| TAYLOR, MORGAN |
XP-2187 |
1 |
110.00 |
4430********7147 |
237764 |
02/01/2018 |
| THOMPSON, BRIDGET |
XP-2012 |
1 |
160.00 |
4430********8732 |
237776 |
02/01/2018 |
| TICE, ALEXANDER |
XP-2839 |
1 |
95.00 |
4060********1708 |
07512C |
02/01/2018 |
| TOPUZ, SENGUL |
XP-1521 |
1 |
145.00 |
4100********5765 |
44422D |
02/01/2018 |
| WEBB, DAN |
XP-1428 |
1 |
149.00 |
4400********4299 |
05295B |
02/01/2018 |
| WELCH, ANTHONY |
XP-2090 |
1 |
128.00 |
4147********3403 |
07575C |
02/01/2018 |
| WESSELMAN, MARY |
XP-2144 |
1 |
99.00 |
4400********5335 |
02243D |
02/01/2018 |
| WILLETT, CATHY |
XP-2136 |
1 |
150.00 |
4388********5517 |
07592C |
02/01/2018 |
| WILSON, SHANNON |
XP-1388 |
1 |
160.00 |
4270********7082 |
001527 |
02/01/2018 |
| WOLFE, SADIE |
XP-2078 |
1 |
200.00 |
4258********3496 |
007120 |
02/01/2018 |
| WRIGHT, JESSICA |
XP-2015 |
1 |
120.00 |
6011********0236 |
00135R |
02/01/2018 |
| WYNKOOP, XIOMARA |
XP-2084 |
1 |
120.00 |
5465********5099 |
002492 |
02/01/2018 |
| ZAYDEL, KATE |
XP-1093 |
1 |
160.00 |
5424********1712 |
29254P |
02/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1718.00 |
| 27 |
MasterCard |
3569.00 |
| 91 |
Visa |
12888.50 |
| 6 |
Discover |
969.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19144.50 |