Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JENNIFER |
XP-2080 |
1 |
120.00 |
5156********8509 |
023706 |
03/01/2018 |
| BAILEY, MICHAEL |
XP-2082 |
1 |
112.50 |
4552********2398 |
H85729 |
03/01/2018 |
| BARNES, PATRICK |
XP-2092 |
1 |
100.00 |
5178********7357 |
02359P |
03/01/2018 |
| BEEZEL, WILLIAM |
XP-2848 |
1 |
135.00 |
5593********7801 |
02374P |
03/01/2018 |
| BELL, MEGAN |
XP-1019 |
1 |
160.00 |
4147********9351 |
02384D |
03/01/2018 |
| BENOIT-NOBIS, RYLIE |
XP-2676 |
1 |
100.00 |
4744********3694 |
174341 |
03/01/2018 |
| BITSKO, CARLA |
XP-2048 |
1 |
95.00 |
4888********6095 |
06970A |
03/01/2018 |
| BLACKALL, DEVON |
XP-1215 |
1 |
150.00 |
4552********7472 |
H89467 |
03/01/2018 |
| BLISS, KATIE |
XP-2045 |
1 |
145.00 |
4552********4280 |
H88971 |
03/01/2018 |
| BOWER, JIM |
XP-1048 |
1 |
200.00 |
6011********8997 |
00134P |
03/01/2018 |
| BRENNAN, MARTHA |
XP-1015 |
1 |
200.00 |
4489********0113 |
001484 |
03/01/2018 |
| BRISTOW, NEOMI |
XP-2034 |
1 |
160.00 |
4388********9867 |
02459D |
03/01/2018 |
| BROWN, MICALEA |
XP-1011 |
1 |
110.00 |
4599********2887 |
H85503 |
03/01/2018 |
| CALLAN, JESSICA |
XP-1043 |
1 |
145.00 |
4867********7547 |
038969 |
03/01/2018 |
| CARVER, GUY |
XP-2149 |
1 |
160.00 |
4744********4164 |
134347 |
03/01/2018 |
| CASEY, DANIEL |
XP-2195 |
1 |
110.00 |
4430********7147 |
485231 |
03/01/2018 |
| CLARK, REGINA |
XP-1067 |
1 |
160.00 |
4003********9517 |
02519C |
03/01/2018 |
| COBB, KOREY |
XP-1053 |
1 |
140.00 |
5147********8068 |
808175 |
03/01/2018 |
| COLLINS, MICHAEL |
XP-2022 |
1 |
150.00 |
5466********3076 |
60303P |
03/01/2018 |
| COPELAND, NIKKI |
XP-2178 |
1 |
182.00 |
4552********7017 |
H92674 |
03/01/2018 |
| COURCHAINE, TARA |
XP-2895 |
1 |
95.00 |
3798*******2003 |
106892 |
03/01/2018 |
| CROUSE, JARED |
XP-2117 |
1 |
120.00 |
4100********4598 |
69630D |
03/01/2018 |
| CRUTCHFIELD, ALEXIS |
XP-2949 |
1 |
180.00 |
4430********4342 |
485383 |
03/01/2018 |
| CRUZ, JOHN |
XP-1458 |
1 |
95.00 |
4599********5850 |
H84000 |
03/01/2018 |
| DAZE, MICHEL |
XP-1108 |
1 |
160.00 |
4266********3124 |
02599C |
03/01/2018 |
| DELPH, GINGER |
XP-1407 |
1 |
180.00 |
3797*******4010 |
168982 |
03/01/2018 |
| DIMARIA, CAROLYN |
XP-2088 |
1 |
140.00 |
4270********2601 |
001898 |
03/01/2018 |
| DIXON, REBECCA |
XP-2038 |
1 |
128.00 |
6011********4741 |
00132R |
03/01/2018 |
| DOMINICK, CHASSITY |
XP-2056 |
1 |
160.00 |
4737********6921 |
099744 |
03/01/2018 |
| DONNELLY, BRIAN |
XP-2097 |
1 |
99.00 |
5466********5366 |
63375P |
03/01/2018 |
| DUFFY, MIKE |
XP-2842 |
1 |
116.00 |
6011********7722 |
00170R |
03/01/2018 |
| DUFFY, PATRICK |
XP-2133 |
1 |
145.00 |
6011********7722 |
00179R |
03/01/2018 |
| DUNN, KATHY |
XP-2160 |
1 |
125.00 |
4744********2696 |
134549 |
03/01/2018 |
| DYLUS, SUZANNE |
XP-1442 |
1 |
200.00 |
4388********3644 |
02685D |
03/01/2018 |
| ELLIOTT, PETER |
XP-1438 |
1 |
150.00 |
5178********0870 |
02703Z |
03/01/2018 |
| EVERHARDT, DANIELLE |
XP-1163 |
1 |
160.00 |
4147********3810 |
02706D |
03/01/2018 |
| FAIRBANKS, LAURA |
XP-1039 |
1 |
40.00 |
4586********1672 |
H78497 |
03/01/2018 |
| FINK, LANA |
XP-2107 |
1 |
140.00 |
4744********8437 |
164546 |
03/01/2018 |
| FLORES, KRISTIN |
XP-1462 |
1 |
70.00 |
5595********1364 |
02739Z |
03/01/2018 |
| FORD, WANDA |
XP-2143 |
1 |
120.00 |
4147********2195 |
02754D |
03/01/2018 |
| FRENCH, COLE |
XP-2061 |
1 |
100.00 |
5108********6967 |
074432 |
03/01/2018 |
| FRENCH, JEANETTE |
XP-2159 |
1 |
100.00 |
5108********6967 |
074433 |
03/01/2018 |
| FRY, JEANNIE |
XP-2128 |
1 |
260.00 |
4489********5822 |
001148 |
03/01/2018 |
| FRY, JEANNIE |
XP-2856 |
1 |
300.00 |
4489********5822 |
001985 |
03/01/2018 |
| FUSON, BOB |
XP-2114 |
1 |
99.00 |
4258********3852 |
076056 |
03/01/2018 |
| FUSON, MURRIEL |
XP-2113 |
1 |
99.00 |
4258********7148 |
076080 |
03/01/2018 |
| GALLEGOS, GABBY |
XP-1199 |
1 |
120.00 |
4258********5780 |
078068 |
03/01/2018 |
| GELFEN, GABRIELLE |
XP-2173 |
1 |
150.00 |
4266********2496 |
02828B |
03/01/2018 |
| GONZALES, ROBIN |
XP-1207 |
1 |
128.00 |
4607********3470 |
436570 |
03/01/2018 |
| GONZALEZ, DEBORAH |
XP-2134 |
1 |
95.00 |
4489********6370 |
001208 |
03/01/2018 |
| GOULET, WANDA |
XP-2175 |
1 |
100.00 |
4000********7361 |
613551 |
03/01/2018 |
| GRANT, ALLI |
XP-2184 |
1 |
160.00 |
4430********9907 |
485952 |
03/01/2018 |
| GRIM, VALERIE |
XP-2176 |
1 |
99.00 |
4430********6305 |
485936 |
03/01/2018 |
| HARRIS, MARY ANN |
XP-1330 |
1 |
160.00 |
4868********9395 |
02916C |
03/01/2018 |
| HILE, LINDSAY |
XP-2105 |
1 |
195.00 |
4737********1099 |
033173 |
03/01/2018 |
| HILLIARD, PAUL SCOTT |
XP-1534 |
1 |
145.00 |
4430********3573 |
485338 |
03/01/2018 |
| HUSTLER, CHELSEA |
XP-7564 |
1 |
120.00 |
4093********8952 |
045234 |
03/01/2018 |
| KELLEY, STEPHANIE |
XP-2198 |
1 |
120.00 |
4305********8207 |
008443 |
03/01/2018 |
| KENDALL, JANET |
XP-2153 |
1 |
99.00 |
3798*******1010 |
184202 |
03/01/2018 |
| KEY, PATRICK |
XP-1489 |
1 |
120.00 |
5576********9226 |
004144 |
03/01/2018 |
| KIPE, CHARLES |
XP-2069 |
1 |
120.00 |
4093********2421 |
045369 |
03/01/2018 |
| KIPE, HOLLY |
XP-1373 |
1 |
120.00 |
4093********6894 |
045449 |
03/01/2018 |
| KREGER, JESSICA |
XP-2043 |
1 |
150.00 |
4744********4382 |
184045 |
03/01/2018 |
| KRIEGER, MICHELL |
XP-2125 |
1 |
111.00 |
4000********1155 |
576874 |
03/01/2018 |
| LAING, CARRIE |
XP-1445 |
1 |
260.00 |
4258********3682 |
094039 |
03/01/2018 |
| LAJEWSKI, DANIEL |
XP-2834 |
1 |
99.00 |
5262********5700 |
274039 |
03/01/2018 |
| LAMBRIGHT, JEFFREY |
XP-1205 |
1 |
100.00 |
4093********3691 |
042411 |
03/01/2018 |
| LAND, CAITLYN |
XP-1206 |
1 |
95.00 |
6011********1025 |
00131R |
03/01/2018 |
| LANE CH, ALYSHA |
XP-2077 |
1 |
160.00 |
4737********3070 |
066867 |
03/01/2018 |
| LEIZEAR, PEGGY |
XP-2050 |
1 |
160.00 |
3717*******1010 |
154715 |
03/01/2018 |
| LISTON, EMILY |
XP-1531 |
1 |
120.00 |
4323********8013 |
010668 |
03/01/2018 |
| LOERCHER, CARMEN |
XP-2697 |
1 |
108.00 |
5232********8303 |
243651 |
03/01/2018 |
| LOPEZ, CESAR |
XP-1525 |
1 |
99.00 |
3737*******4009 |
150983 |
03/01/2018 |
| LUEDER, MATTHEW |
XP-2086 |
1 |
108.00 |
5444********2345 |
03160Z |
03/01/2018 |
| MARSH, BOB |
XP-1396 |
1 |
99.00 |
5109********6523 |
06190E |
03/01/2018 |
| MARTIN, TONYA |
XP-2196 |
1 |
145.00 |
4744********9285 |
154546 |
03/01/2018 |
| MARTINEAU, KYLE |
XP-2172 |
1 |
112.50 |
4079********9323 |
164516 |
03/01/2018 |
| MAULDIN, CATHERINE |
XP-1237 |
1 |
99.00 |
4563********4134 |
H84402 |
03/01/2018 |
| MCDONALD, STEPHEN |
XP-2093 |
1 |
100.00 |
5312********9590 |
184642 |
03/01/2018 |
| MCGRUDER, DYMETRIA |
XP-1488 |
1 |
95.00 |
4737********0629 |
052383 |
03/01/2018 |
| MCKEE, BELINDA |
XP-2032 |
1 |
160.00 |
4093********0950 |
046368 |
03/01/2018 |
| MCKNEW, LARA |
XP-2677 |
1 |
350.00 |
4147********8707 |
03245D |
03/01/2018 |
| MCPEAK, DAVID |
XP-2087 |
1 |
120.00 |
3727*******3003 |
164952 |
03/01/2018 |
| MCPHATTER, BENNETT |
XP-1535 |
1 |
125.00 |
3767*******3002 |
161654 |
03/01/2018 |
| MCSHANE, KATE |
XP-2026 |
1 |
150.00 |
4430********0734 |
486026 |
03/01/2018 |
| MEJIA, JACQUELINE |
XP-2063 |
1 |
120.00 |
4737********4338 |
080586 |
03/01/2018 |
| MOORE, VIDAL |
XP-1464 |
1 |
120.00 |
4430********4023 |
486521 |
03/01/2018 |
| MOTZ, KRISTEN |
XP-2066 |
1 |
350.00 |
5424********2075 |
78985P |
03/01/2018 |
| MOXLEY, NICHOLAS |
XP-2189 |
1 |
145.00 |
4266********1764 |
03334B |
03/01/2018 |
| NUESSLE, JEN |
XP-1401 |
1 |
145.00 |
3715*******1009 |
180993 |
03/01/2018 |
| NYLEN, CHRISTIE |
XP-2169 |
1 |
160.00 |
4867********8516 |
040015 |
03/01/2018 |
| OCONNELL, JILL |
XP-2147 |
1 |
160.00 |
5524********8277 |
05597S |
03/01/2018 |
| ORDONIO, DENISE |
XP-1266 |
1 |
120.00 |
5147********9713 |
394236 |
03/01/2018 |
| PAKENAS, BETSY |
XP-2837 |
1 |
145.00 |
4147********4824 |
03379D |
03/01/2018 |
| PELICANO, JOHN |
XP-1469 |
1 |
99.00 |
4388********4864 |
03387D |
03/01/2018 |
| POISAL, HAILEY |
XP-2678 |
1 |
120.00 |
4258********6029 |
019114 |
03/01/2018 |
| PREPETIT, DANIEL |
XP-1466 |
1 |
95.00 |
4789********3771 |
084447 |
03/01/2018 |
| RAND, RUTHANN |
XP-2177 |
1 |
160.00 |
4270********4584 |
001789 |
03/01/2018 |
| RASHELL, APRIL |
XP-2118 |
1 |
200.00 |
4862********2526 |
03453A |
03/01/2018 |
| REAVER, BEATRICE |
XP-2053 |
1 |
180.00 |
3712*******2007 |
120061 |
03/01/2018 |
| REIMER, KATI |
XP-2065 |
1 |
220.00 |
4266********7205 |
03467C |
03/01/2018 |
| REYNOLDS, MATTHEW |
XP-2070 |
1 |
36.00 |
5466********1322 |
82724Z |
03/01/2018 |
| REYNOLDS, SARAH |
XP-2074 |
1 |
36.00 |
5466********1322 |
82933Z |
03/01/2018 |
| RICHARDSON, MARY |
XP-2106 |
1 |
99.00 |
5452********8403 |
03501Z |
03/01/2018 |
| RIVERO, SILVANA |
XP-2051 |
1 |
160.00 |
4032********6622 |
034890 |
03/01/2018 |
| ROCK, JON |
XP-2188 |
1 |
160.00 |
3715*******3001 |
140252 |
03/01/2018 |
| ROCKWELL, MATT |
XP-2683 |
1 |
180.00 |
3713*******1017 |
184044 |
03/01/2018 |
| ROSSOMONDO, CHRISTINE |
XP-2031 |
1 |
120.00 |
4430********8474 |
486506 |
03/01/2018 |
| RUIFROK, WILLIAM |
XP-7890 |
1 |
180.00 |
4036********9251 |
047642 |
03/01/2018 |
| SAPPINGTON, EUGENE |
XP-2181 |
1 |
260.00 |
4000********8825 |
613739 |
03/01/2018 |
| SCHMIDT, GRIFFIN |
XP-1491 |
1 |
150.00 |
4120********1951 |
001533 |
03/01/2018 |
| SCHWAB, KRISTY |
XP-1190 |
1 |
120.00 |
4093********6439 |
047778 |
03/01/2018 |
| SCHWARTZBECK, ALICIA |
XP-2190 |
1 |
120.00 |
5466********3720 |
03600Z |
03/01/2018 |
| SCOTTO, LINDA |
XP-2120 |
1 |
150.00 |
4311********4587 |
001565 |
03/01/2018 |
| SENSENEY, JENNIFER |
XP-2059 |
1 |
120.00 |
4430********9313 |
487296 |
03/01/2018 |
| SHAVER, DEANNA |
XP-2192 |
1 |
320.00 |
5455********6357 |
723740 |
03/01/2018 |
| SHIPLEY, LAURIANE |
XP-2151 |
1 |
99.00 |
4311********7838 |
001071 |
03/01/2018 |
| SPILLAR, BLISS |
XP-2174 |
1 |
127.50 |
4744********9122 |
114540 |
03/01/2018 |
| SPIVEY, ANNE |
XP-2068 |
1 |
120.00 |
4147********8723 |
03653C |
03/01/2018 |
| STARINSKY, MELISSA |
XP-2680 |
1 |
145.00 |
4100********9326 |
80319D |
03/01/2018 |
| TAYLOR, MORGAN |
XP-2187 |
1 |
110.00 |
4430********7147 |
487483 |
03/01/2018 |
| TERLESKY, KATHY |
XP-2085 |
1 |
91.00 |
4388********6002 |
03681D |
03/01/2018 |
| THOMPSON, BRIDGET |
XP-2012 |
1 |
160.00 |
4430********8732 |
487247 |
03/01/2018 |
| TICE, ALEXANDER |
XP-2839 |
1 |
95.00 |
4060********1708 |
03684C |
03/01/2018 |
| TOPUZ, SENGUL |
XP-1521 |
1 |
145.00 |
4100********5765 |
80959D |
03/01/2018 |
| TSOUROUNIS, MARILYN |
XP-2062 |
1 |
125.00 |
3793*******1007 |
144894 |
03/01/2018 |
| VEITH, SARAH |
XP-2679 |
1 |
184.00 |
5465********1604 |
000481 |
03/01/2018 |
| WELCH, ANN |
XP-2122 |
1 |
335.00 |
4093********4183 |
045107 |
03/01/2018 |
| WELCH, ANTHONY |
XP-2090 |
1 |
128.00 |
4147********3403 |
03761C |
03/01/2018 |
| WILLETT, CATHY |
XP-2136 |
1 |
150.00 |
4388********5517 |
03794C |
03/01/2018 |
| WILSON, SHANNON |
XP-1388 |
1 |
70.00 |
4270********7082 |
001739 |
03/01/2018 |
| WOLFE, SADIE |
XP-2078 |
1 |
200.00 |
4258********3496 |
087089 |
03/01/2018 |
| WRIGHT, JESSICA |
XP-2015 |
1 |
120.00 |
6011********0236 |
00146R |
03/01/2018 |
| WYNKOOP, XIOMARA |
XP-2084 |
1 |
120.00 |
5465********5099 |
004458 |
03/01/2018 |
| ZAYDEL, KATE |
XP-1093 |
1 |
160.00 |
5424********1712 |
91870P |
03/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1668.00 |
| 27 |
MasterCard |
3503.00 |
| 90 |
Visa |
13051.50 |
| 6 |
Discover |
804.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19026.50 |