Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, MICHAEL |
XP-2082 |
1 |
112.50 |
4552********2398 |
H85838 |
04/02/2018 |
| BARNES, PATRICK |
XP-2092 |
1 |
100.00 |
5178********7357 |
05660P |
04/02/2018 |
| BARR, MINDY |
XP-2940 |
1 |
120.00 |
4153********4181 |
004106 |
04/02/2018 |
| BEEZEL, WILLIAM |
XP-2848 |
1 |
135.00 |
5593********7801 |
05701P |
04/02/2018 |
| BELL, MEGAN |
XP-1019 |
1 |
160.00 |
4147********9351 |
05705D |
04/02/2018 |
| BLACKALL, DEVON |
XP-1215 |
1 |
150.00 |
4552********7472 |
H89577 |
04/02/2018 |
| BLISS, KATIE |
XP-2045 |
1 |
175.00 |
4552********4280 |
H92082 |
04/02/2018 |
| BOWER, JIM |
XP-1048 |
1 |
200.00 |
6011********8997 |
00215P |
04/02/2018 |
| BRENNAN, MARTHA |
XP-1015 |
1 |
200.00 |
4489********0113 |
002323 |
04/02/2018 |
| BROWN, MICALEA |
XP-1011 |
1 |
110.00 |
4599********2887 |
H85613 |
04/02/2018 |
| CALLAN, JESSICA |
XP-1043 |
1 |
145.00 |
4867********7547 |
092273 |
04/02/2018 |
| CARVER, GUY |
XP-2149 |
1 |
160.00 |
4744********4164 |
184559 |
04/02/2018 |
| CARVER, RAY |
XP-2682 |
1 |
195.00 |
4744********0206 |
144355 |
04/02/2018 |
| CASEY, DANIEL |
XP-2195 |
1 |
110.00 |
4430********7147 |
587450 |
04/02/2018 |
| CHAUDHARY, AKSHI |
XP-2635 |
1 |
150.00 |
4744********7795 |
124852 |
04/02/2018 |
| CHILCOAT, CHRIS |
XP-2862 |
1 |
120.00 |
4159********2475 |
077599 |
04/02/2018 |
| CLARK, REGINA |
XP-2943 |
1 |
160.00 |
4003********9517 |
05863C |
04/02/2018 |
| COLLINS, MICHAEL |
XP-2022 |
1 |
150.00 |
5466********3076 |
17730P |
04/02/2018 |
| COPELAND, NIKKI |
XP-2178 |
1 |
182.00 |
4552********7017 |
H92785 |
04/02/2018 |
| COURCHAINE, TARA |
XP-2895 |
1 |
95.00 |
3798*******2003 |
186082 |
04/02/2018 |
| CROUSE, JARED |
XP-2117 |
1 |
120.00 |
4100********4598 |
17301D |
04/02/2018 |
| CRUTCHFIELD, ALEXIS |
XP-2949 |
1 |
180.00 |
4430********4342 |
587578 |
04/02/2018 |
| CRUZ, JOHN |
XP-1458 |
1 |
95.00 |
4599********5850 |
H84111 |
04/02/2018 |
| DAILEY, TORI |
XP-2942 |
1 |
95.00 |
4430********2865 |
587929 |
04/02/2018 |
| DAZE, MICHEL |
XP-1108 |
1 |
160.00 |
4266********3124 |
05943C |
04/02/2018 |
| DELPH, GINGER |
XP-1407 |
1 |
180.00 |
3797*******4010 |
103329 |
04/02/2018 |
| DIMARIA, CAROLYN |
XP-2088 |
1 |
140.00 |
4270********2601 |
002607 |
04/02/2018 |
| DIXON, REBECCA |
XP-2038 |
1 |
128.00 |
6011********4741 |
00280R |
04/02/2018 |
| DOMINICK, CHASSITY |
XP-2056 |
1 |
160.00 |
4737********6921 |
087688 |
04/02/2018 |
| DONNELLY, BRIAN |
XP-2097 |
1 |
99.00 |
5466********5366 |
20051P |
04/02/2018 |
| DUFFY, MIKE |
XP-2842 |
1 |
146.00 |
6011********7722 |
00220R |
04/02/2018 |
| DUFFY, PATRICK |
XP-2133 |
1 |
195.00 |
6011********7722 |
00230R |
04/02/2018 |
| DUNN, KATHY |
XP-2160 |
1 |
125.00 |
4744********2696 |
174752 |
04/02/2018 |
| DYLUS, SUZANNE |
XP-1442 |
1 |
200.00 |
4388********3644 |
06023D |
04/02/2018 |
| ELLIOTT, PETER |
XP-1438 |
1 |
150.00 |
5178********0870 |
06045Z |
04/02/2018 |
| FAIRBANKS, LAURA |
XP-1039 |
1 |
40.00 |
4586********1672 |
H78608 |
04/02/2018 |
| FINK, LANA |
XP-2107 |
1 |
140.00 |
4744********8437 |
154656 |
04/02/2018 |
| FLORES, KRISTIN |
XP-1462 |
1 |
70.00 |
5595********1364 |
06082Z |
04/02/2018 |
| FORD, WANDA |
XP-2143 |
1 |
120.00 |
4147********2195 |
06085D |
04/02/2018 |
| FRY, JEANNIE |
XP-2128 |
1 |
260.00 |
4489********5822 |
002876 |
04/02/2018 |
| FRY, JEANNIE |
XP-2856 |
1 |
300.00 |
4489********5822 |
002881 |
04/02/2018 |
| FUSON, BOB |
XP-2114 |
1 |
99.00 |
4258********3852 |
071132 |
04/02/2018 |
| FUSON, MURRIEL |
XP-2113 |
1 |
99.00 |
4258********7148 |
075042 |
04/02/2018 |
| GALLEGOS, GABBY |
XP-2049 |
1 |
120.00 |
4258********5780 |
073069 |
04/02/2018 |
| GELFEN, GABRIELLE |
XP-2173 |
1 |
150.00 |
4266********2496 |
06183B |
04/02/2018 |
| GONZALES, ROBIN |
XP-1207 |
1 |
128.00 |
4607********3470 |
099868 |
04/02/2018 |
| GONZALEZ, DEBORAH |
XP-2134 |
1 |
95.00 |
4489********6370 |
002117 |
04/02/2018 |
| GOULET, WANDA |
XP-2175 |
1 |
100.00 |
4000********7361 |
857048 |
04/02/2018 |
| GRANT, ALLI |
XP-2184 |
1 |
160.00 |
4430********9907 |
587430 |
04/02/2018 |
| GREENE, PATRICK |
XP-2977 |
1 |
160.00 |
4060********2404 |
06252C |
04/02/2018 |
| GRIM, VALERIE |
XP-2176 |
1 |
129.00 |
4430********6305 |
587872 |
04/02/2018 |
| HAMILTON, CHAD |
XP-2867 |
1 |
215.00 |
4311********4696 |
002685 |
04/02/2018 |
| HARSCH, SONJA |
XP-2831 |
1 |
150.00 |
4147********3593 |
06283C |
04/02/2018 |
| HAVILAND, KATHY |
XP-2631 |
1 |
120.00 |
4408********1531 |
887353 |
04/02/2018 |
| HILE, LINDSAY |
XP-2105 |
1 |
195.00 |
4737********1099 |
004368 |
04/02/2018 |
| HILLIARD, PAUL SCOTT |
XP-1534 |
1 |
145.00 |
4430********3573 |
587563 |
04/02/2018 |
| HOMAN, CAROL |
XP-2629 |
1 |
120.00 |
4300********1960 |
002740 |
04/02/2018 |
| HUSTLER, CHELSEA |
XP-7564 |
1 |
120.00 |
4093********8952 |
033994 |
04/02/2018 |
| KELLEY, STEPHANIE |
XP-2198 |
1 |
120.00 |
4305********8207 |
008454 |
04/02/2018 |
| KENDALL, JANET |
XP-2153 |
1 |
99.00 |
3798*******1010 |
184178 |
04/02/2018 |
| KEY, PATRICK |
XP-1489 |
1 |
120.00 |
5576********9226 |
001819 |
04/02/2018 |
| KIPE, CHARLES |
XP-2069 |
1 |
120.00 |
4093********2421 |
034225 |
04/02/2018 |
| KRIEGER, MICHELL |
XP-2125 |
1 |
111.00 |
4000********1155 |
337787 |
04/02/2018 |
| KWON, ELENA |
XP-2851 |
1 |
215.00 |
4270********6674 |
002266 |
04/02/2018 |
| LAING, CARRIE |
XP-1445 |
1 |
260.00 |
4258********3682 |
089125 |
04/02/2018 |
| LAJEWSKI, DANIEL |
XP-2834 |
1 |
99.00 |
5262********5700 |
904839 |
04/02/2018 |
| LAMBRIGHT, JEFFREY |
XP-1205 |
1 |
100.00 |
4093********3691 |
079644 |
04/02/2018 |
| LAND, CAITLYN |
XP-1206 |
1 |
95.00 |
6011********1025 |
00207R |
04/02/2018 |
| LANE CH, ALYSHA |
XP-2077 |
1 |
160.00 |
4737********3070 |
085053 |
04/02/2018 |
| LANGLEY, JOHN |
XP-2634 |
1 |
95.00 |
4147********5034 |
06498D |
04/02/2018 |
| LEIZEAR, PEGGY |
XP-2050 |
1 |
160.00 |
3717*******1010 |
121801 |
04/02/2018 |
| LISTON, EMILY |
XP-1531 |
1 |
120.00 |
4323********8013 |
088496 |
04/02/2018 |
| LITTLE, RODNEY |
XP-2978 |
1 |
110.00 |
5108********3098 |
074559 |
04/02/2018 |
| LOERCHER, CARMEN |
XP-2697 |
1 |
138.00 |
5232********8303 |
856918 |
04/02/2018 |
| LOPEZ, CESAR |
XP-1525 |
1 |
99.00 |
3737*******4009 |
129205 |
04/02/2018 |
| LUEDER, MATTHEW |
XP-2086 |
1 |
108.00 |
5444********2345 |
06546Z |
04/02/2018 |
| MANOHARAN, RUBY |
XP-2861 |
1 |
95.00 |
5523********1865 |
00287Z |
04/02/2018 |
| MARSH, BOB |
XP-1396 |
1 |
99.00 |
5109********6523 |
08906E |
04/02/2018 |
| MARTIN, TONYA |
XP-2196 |
1 |
145.00 |
4744********9285 |
144751 |
04/02/2018 |
| MARTINEAU, KYLE |
XP-2172 |
1 |
112.50 |
4079********9323 |
364898 |
04/02/2018 |
| MAULDIN, CATHERINE |
XP-1237 |
1 |
99.00 |
4563********4134 |
H84517 |
04/02/2018 |
| MCANDREW, RUTHANN |
XP-2177 |
1 |
160.00 |
4270********4584 |
002919 |
04/02/2018 |
| MCDONALD, STEPHEN |
XP-2093 |
1 |
100.00 |
5312********9590 |
124756 |
04/02/2018 |
| MCGRUDER, DYMETRIA |
XP-1488 |
1 |
95.00 |
4737********0629 |
039430 |
04/02/2018 |
| MCKEE, BELINDA |
XP-2032 |
1 |
160.00 |
4093********0950 |
035177 |
04/02/2018 |
| MCKNEW, LARA |
XP-2677 |
1 |
350.00 |
4147********8707 |
06682D |
04/02/2018 |
| MCPEAK, DAVID |
XP-2087 |
1 |
120.00 |
3727*******3003 |
134128 |
04/02/2018 |
| MCPHATTER, BENNETT |
XP-1535 |
1 |
125.00 |
3767*******3002 |
183400 |
04/02/2018 |
| MCSHANE, KATE |
XP-2026 |
1 |
150.00 |
4430********0734 |
588586 |
04/02/2018 |
| MOTZ, KRISTEN |
XP-2066 |
1 |
350.00 |
5424********2075 |
35271P |
04/02/2018 |
| MOXLEY, NICHOLAS |
XP-2189 |
1 |
145.00 |
4266********1764 |
06750B |
04/02/2018 |
| NUESSLE, JEN |
XP-1401 |
1 |
145.00 |
3715*******1009 |
115700 |
04/02/2018 |
| OCONNELL, JILL |
XP-2147 |
1 |
160.00 |
5524********8277 |
08923S |
04/02/2018 |
| ORMISTON, JEFF |
XP-2841 |
1 |
90.00 |
4147********0786 |
08006C |
04/02/2018 |
| OVERMAN, RACHEL |
XP-2311 |
1 |
160.00 |
3797*******4002 |
102507 |
04/02/2018 |
| PAKENAS, BETSY |
XP-2837 |
1 |
145.00 |
4147********4824 |
08023D |
04/02/2018 |
| PELICANO, JOHN |
XP-1469 |
1 |
99.00 |
4388********4864 |
08037D |
04/02/2018 |
| PETERSEN, GAYLE |
XP-2711 |
1 |
100.00 |
4634********7254 |
035780 |
04/02/2018 |
| PIGEON, ANTOINETTE |
XP-1154 |
1 |
190.00 |
4809********3187 |
003141 |
04/02/2018 |
| POISAL, HAILEY |
XP-2678 |
1 |
100.00 |
4258********6029 |
056023 |
04/02/2018 |
| PREPETIT, DANIEL |
XP-1466 |
1 |
95.00 |
4789********3771 |
084602 |
04/02/2018 |
| QUIAMBAO, CYRIL ANNE |
XP-3001 |
1 |
70.00 |
4737********6119 |
095700 |
04/02/2018 |
| RASHELL, APRIL |
XP-2118 |
1 |
200.00 |
4862********2526 |
08100A |
04/02/2018 |
| REAVER, BEATRICE |
XP-2053 |
1 |
180.00 |
3712*******2007 |
162834 |
04/02/2018 |
| REIMER, KATI |
XP-2065 |
1 |
310.00 |
4266********7205 |
08112C |
04/02/2018 |
| REYNOLDS, MATTHEW |
XP-2070 |
1 |
36.00 |
5466********1322 |
39469Z |
04/02/2018 |
| REYNOLDS, SARAH |
XP-2074 |
1 |
36.00 |
5466********1322 |
39636Z |
04/02/2018 |
| RICHARDSON, MARY |
XP-2106 |
1 |
99.00 |
5452********8403 |
08151Z |
04/02/2018 |
| RIVERO, SILVANA |
XP-2051 |
1 |
160.00 |
4032********6622 |
081643 |
04/02/2018 |
| ROBLES, MICHELLE |
XP-2863 |
1 |
180.00 |
4744********2116 |
164761 |
04/02/2018 |
| ROCK, JON |
XP-2188 |
1 |
160.00 |
3715*******3001 |
103130 |
04/02/2018 |
| ROCKWELL, MATT |
XP-2683 |
1 |
180.00 |
3713*******1017 |
107923 |
04/02/2018 |
| ROSSOMONDO, CHRISTINE |
XP-2031 |
1 |
120.00 |
4430********8474 |
691121 |
04/02/2018 |
| RUIFROK, WILLIAM |
XP-7890 |
1 |
180.00 |
4036********9251 |
036310 |
04/02/2018 |
| SAPPINGTON, EUGENE |
XP-2181 |
1 |
260.00 |
4000********8825 |
337954 |
04/02/2018 |
| SCHAEFER, JOEL |
XP-2309 |
1 |
120.00 |
5466********8470 |
01060P |
04/02/2018 |
| SCHAEFER, SHERI |
XP-2310 |
1 |
96.00 |
5466********8470 |
01040P |
04/02/2018 |
| SCHMIDT, GRIFFIN |
XP-1491 |
1 |
150.00 |
4120********1951 |
002244 |
04/02/2018 |
| SCHWAB, KRISTY |
XP-1190 |
1 |
120.00 |
4093********6439 |
081820 |
04/02/2018 |
| SCHWARTZBECK, ALICIA |
XP-2190 |
1 |
120.00 |
5466********3720 |
08284Z |
04/02/2018 |
| SCOTTO, LINDA |
XP-2120 |
1 |
150.00 |
4311********4587 |
002365 |
04/02/2018 |
| SHAVER, DEANNA |
XP-2192 |
1 |
320.00 |
5455********6357 |
796081 |
04/02/2018 |
| SHIPLEY, LAURIANE |
XP-2151 |
1 |
99.00 |
4311********7838 |
002853 |
04/02/2018 |
| SMITH, STEPHANIE |
XP-2018 |
1 |
120.00 |
4311********5910 |
002685 |
04/02/2018 |
| SNYDER, TROY |
XP-2899 |
1 |
195.00 |
4258********8585 |
070098 |
04/02/2018 |
| SPILLAR, BLISS |
XP-2174 |
1 |
127.50 |
4744********9122 |
104868 |
04/02/2018 |
| SPIVEY, ANNE |
XP-2068 |
1 |
120.00 |
4147********8723 |
08362C |
04/02/2018 |
| STACK, CHRISTOPHER |
XP-1421 |
1 |
100.00 |
4552********8124 |
H84675 |
04/02/2018 |
| STARINSKY, MELISSA |
XP-2680 |
1 |
145.00 |
4100********9326 |
28616D |
04/02/2018 |
| SUTHERLAND, JANA |
XP-2853 |
1 |
420.00 |
4147********6477 |
08395D |
04/02/2018 |
| TAYLOR, MORGAN |
XP-2187 |
1 |
110.00 |
4430********7147 |
689601 |
04/02/2018 |
| TERLESKY, KATHY |
XP-2085 |
1 |
125.00 |
4388********6002 |
08410D |
04/02/2018 |
| THOMPSON, BRIDGET |
XP-2012 |
1 |
160.00 |
4430********8732 |
688984 |
04/02/2018 |
| TICE, ALEXANDER |
XP-2839 |
1 |
95.00 |
4060********1708 |
08440C |
04/02/2018 |
| TOPUZ, SENGUL |
XP-1521 |
1 |
145.00 |
4100********5765 |
29074D |
04/02/2018 |
| TSOUROUNIS, MARILYN |
XP-2062 |
1 |
125.00 |
3793*******1007 |
104774 |
04/02/2018 |
| VAN MOL, CHRIS |
XP-2708 |
1 |
195.00 |
4154********6797 |
08468G |
04/02/2018 |
| VEITH, SARAH |
XP-2679 |
1 |
184.00 |
5465********1604 |
001859 |
04/02/2018 |
| WELCH, ANTHONY |
XP-2090 |
1 |
128.00 |
4147********3403 |
08490C |
04/02/2018 |
| WESSELMAN, MARY |
XP-2144 |
1 |
99.00 |
4400********7372 |
05108D |
04/02/2018 |
| WHITE, MICHAEL |
XP-1486 |
1 |
206.00 |
4000********7899 |
338013 |
04/02/2018 |
| WILLETT, CATHY |
XP-2136 |
1 |
180.00 |
4388********5517 |
08514C |
04/02/2018 |
| WILSON, SHANNON |
XP-2633 |
1 |
70.00 |
4270********7082 |
002019 |
04/02/2018 |
| WOLFE, SADIE |
XP-2078 |
1 |
200.00 |
4258********3496 |
085020 |
04/02/2018 |
| WYNKOOP, XIOMARA |
XP-2084 |
1 |
120.00 |
5465********5099 |
001871 |
04/02/2018 |
| ZAYDEL, KATE |
XP-1093 |
1 |
160.00 |
5424********1712 |
49380P |
04/02/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1828.00 |
| 26 |
MasterCard |
3374.00 |
| 102 |
Visa |
15165.50 |
| 5 |
Discover |
764.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21131.50 |