Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CRISTAL |
XP-2638 |
1 |
75.00 |
5424********7521 |
21841B |
08/01/2018 |
| ALVAREZ, ELIZABETH |
XP-2639 |
1 |
75.00 |
5312********0719 |
183491 |
08/01/2018 |
| ANDERSON, JENNIFER |
XP-2080 |
1 |
120.00 |
5156********8509 |
087578 |
08/01/2018 |
| ATWELL, JESSICA |
XP-2926 |
1 |
115.00 |
4000********2106 |
799336 |
08/01/2018 |
| BAILEY, MICHAEL |
XP-2082 |
1 |
112.50 |
4552********7458 |
H85271 |
08/01/2018 |
| BARNES, PATRICK |
XP-2092 |
1 |
100.00 |
5178********7357 |
08783P |
08/01/2018 |
| BEEZEL, ROBERT |
XP-3094 |
1 |
135.00 |
4093********2974 |
085766 |
08/01/2018 |
| BEEZEL, WILLIAM |
XP-2848 |
1 |
135.00 |
5593********7801 |
00003P |
08/01/2018 |
| BELL, MEGAN |
XP-1019 |
1 |
160.00 |
4147********9351 |
00015D |
08/01/2018 |
| BITSKO, CARLA |
XP-2048 |
1 |
95.00 |
4400********8276 |
01978A |
08/01/2018 |
| BOWER, JIM |
XP-1048 |
1 |
200.00 |
6011********8997 |
00151P |
08/01/2018 |
| BRADY, CHRISTIAN |
XP-2714 |
1 |
115.00 |
4430********2236 |
034987 |
08/01/2018 |
| BRISTOW, NEOMI |
XP-2034 |
1 |
160.00 |
4147********2649 |
00059D |
08/01/2018 |
| BROWN, MICALEA |
XP-1011 |
1 |
110.00 |
4599********2887 |
H85089 |
08/01/2018 |
| BROWNING, AMANDA |
XP-3004 |
1 |
180.00 |
4616********3129 |
00326C |
08/01/2018 |
| CARSON, VICTORIA |
XP-2698 |
1 |
88.00 |
5147********9888 |
874943 |
08/01/2018 |
| CARVER, RAY |
XP-2682 |
1 |
180.00 |
4744********0206 |
134505 |
08/01/2018 |
| CASEY, DANIEL |
XP-2195 |
1 |
110.00 |
4430********4414 |
035195 |
08/01/2018 |
| CHILCOAT, CHRIS |
XP-2862 |
1 |
120.00 |
4159********2475 |
084600 |
08/01/2018 |
| CLARK, REGINA |
XP-2943 |
1 |
160.00 |
4003********9517 |
00218C |
08/01/2018 |
| COPELAND, NIKKI |
XP-2178 |
1 |
182.00 |
4552********7017 |
H92263 |
08/01/2018 |
| COURCHAINE, TARA |
XP-2895 |
1 |
95.00 |
3798*******2003 |
111097 |
08/01/2018 |
| COUTURE, REBECCA |
XP-2983 |
1 |
85.00 |
4839********9764 |
00229D |
08/01/2018 |
| CROUSE, JARED |
XP-2117 |
1 |
120.00 |
4100********4670 |
57412D |
08/01/2018 |
| CRUTCHFIELD, ALEXIS |
XP-2949 |
1 |
180.00 |
4430********4342 |
035557 |
08/01/2018 |
| CUNNINGHAMN, GABBY |
XP-2384 |
1 |
95.00 |
4744********2592 |
164604 |
08/01/2018 |
| DAILEY, TORI |
XP-2942 |
1 |
95.00 |
4430********4578 |
035813 |
08/01/2018 |
| DAZE, MICHEL |
XP-1108 |
1 |
160.00 |
4266********3124 |
00306C |
08/01/2018 |
| DAZE, ROBIN |
XP-1207 |
1 |
128.00 |
4607********3470 |
058767 |
08/01/2018 |
| DELENTE, CARRIE |
XP-2722 |
1 |
160.00 |
3737*******2005 |
117800 |
08/01/2018 |
| DELPH, GINGER |
XP-1407 |
1 |
180.00 |
3797*******4010 |
189188 |
08/01/2018 |
| DICKISON, JANE |
XP-2726 |
1 |
165.00 |
4430********5581 |
031899 |
08/01/2018 |
| DIGGS, SHANNON |
XP-2950 |
1 |
160.00 |
5147********9327 |
709119 |
08/01/2018 |
| DIXON, REBECCA |
XP-2038 |
1 |
128.00 |
6011********4741 |
00138R |
08/01/2018 |
| DOMINICK, CHASSITY |
XP-2056 |
1 |
160.00 |
4737********6921 |
070585 |
08/01/2018 |
| DONNELLY, BRIAN |
XP-2097 |
1 |
99.00 |
5466********5366 |
34184P |
08/01/2018 |
| DUFFY, MIKE |
XP-2842 |
1 |
146.00 |
6011********7722 |
00129R |
08/01/2018 |
| DUFFY, PATRICK |
XP-2133 |
1 |
195.00 |
6011********7722 |
00141R |
08/01/2018 |
| DUNN, KATHY |
XP-2160 |
1 |
85.00 |
4744********2696 |
124803 |
08/01/2018 |
| DYLUS, SUZANNE |
XP-1442 |
1 |
200.00 |
4388********3644 |
00488D |
08/01/2018 |
| ELLIOTT, PETER |
XP-1438 |
1 |
150.00 |
5178********0870 |
00507Z |
08/01/2018 |
| FAIRBANKS, LAURA |
XP-1039 |
1 |
40.00 |
4586********1672 |
H78090 |
08/01/2018 |
| FORD, WANDA |
XP-2143 |
1 |
120.00 |
4147********2195 |
00531D |
08/01/2018 |
| FRENCH, JEANETTE |
XP-2159 |
1 |
200.00 |
4147********4797 |
00543D |
08/01/2018 |
| FRY, JEANNIE |
XP-2856 |
1 |
180.00 |
4489********5822 |
001206 |
08/01/2018 |
| FUSON, BOB |
XP-2114 |
1 |
99.00 |
4258********3852 |
051021 |
08/01/2018 |
| FUSON, MURRIEL |
XP-2113 |
1 |
99.00 |
4258********7148 |
051111 |
08/01/2018 |
| GALLO, CHRISTINE |
XP-3097 |
1 |
125.00 |
4400********9314 |
09189D |
08/01/2018 |
| GELFEN, GABRIELLE |
XP-2173 |
1 |
150.00 |
4266********2496 |
00624B |
08/01/2018 |
| GONZALEZ, ROBERTO |
XP-2982 |
1 |
135.00 |
4586********2413 |
H87580 |
08/01/2018 |
| GOULET, WANDA |
XP-2175 |
1 |
115.00 |
4000********7361 |
452272 |
08/01/2018 |
| GRANT, ALLI |
XP-2184 |
1 |
160.00 |
4430********9907 |
032502 |
08/01/2018 |
| GREENE, PATRICK |
XP-2977 |
1 |
160.00 |
4060********2404 |
00686C |
08/01/2018 |
| GRETSINGER, ALEX |
XP-2932 |
1 |
70.00 |
4744********6589 |
174603 |
08/01/2018 |
| GRETSINGER, JESSICA |
XP-2933 |
1 |
70.00 |
4744********9305 |
134007 |
08/01/2018 |
| GRIM, VALERIE |
XP-2176 |
1 |
99.00 |
4430********6305 |
036347 |
08/01/2018 |
| HALL, CANDICE |
XP-2399 |
1 |
150.00 |
4789********7384 |
084025 |
08/01/2018 |
| HAMILTON, CHAD |
XP-2867 |
1 |
215.00 |
4311********4696 |
001159 |
08/01/2018 |
| HARSCH, SONJA |
XP-2831 |
1 |
150.00 |
4147********3593 |
00790C |
08/01/2018 |
| HAVILAND, KATHY |
XP-2631 |
1 |
120.00 |
4408********1531 |
275351 |
08/01/2018 |
| HIEGEL-SHERMAN, THERESA |
XP-2715 |
1 |
150.00 |
6011********4237 |
00113B |
08/01/2018 |
| HILE, LINDSAY |
XP-2105 |
1 |
195.00 |
4737********1099 |
077525 |
08/01/2018 |
| HOLLEY, NOEL |
XP-2315 |
1 |
255.00 |
4430********7164 |
036511 |
08/01/2018 |
| HOMAN, CAROL |
XP-2629 |
1 |
120.00 |
4300********1960 |
001236 |
08/01/2018 |
| HOOK CH, MEGAN |
XP-3093 |
1 |
45.00 |
4815********8247 |
174405 |
08/01/2018 |
| HOWER, JESSICA |
XP-2922 |
1 |
99.00 |
5178********4265 |
00874P |
08/01/2018 |
| HUSTLER, CHELSEA |
XP-7564 |
1 |
120.00 |
4093********8952 |
089353 |
08/01/2018 |
| JANDOVITZ, AMY |
XP-2636 |
1 |
99.00 |
4465********3203 |
001526 |
08/01/2018 |
| KEMPLIN, OLGA |
XP-2637 |
1 |
160.00 |
4003********3737 |
00907B |
08/01/2018 |
| KENDALL, JANET |
XP-2153 |
1 |
99.00 |
3798*******1010 |
126288 |
08/01/2018 |
| KEY, PATRICK |
XP-1489 |
1 |
120.00 |
5576********9226 |
000907 |
08/01/2018 |
| KIPE, CHARLES |
XP-2069 |
1 |
120.00 |
4093********2421 |
087424 |
08/01/2018 |
| KIPE, HOLLY |
XP-1373 |
1 |
120.00 |
4093********4848 |
089546 |
08/01/2018 |
| KOSENSKI, JILLIAN |
XP-2308 |
1 |
100.00 |
5147********1092 |
280072 |
08/01/2018 |
| KRIEGER, MICHELL |
XP-2125 |
1 |
111.00 |
4000********1155 |
799642 |
08/01/2018 |
| KWON, ELENA |
XP-2851 |
1 |
215.00 |
4270********6674 |
001362 |
08/01/2018 |
| LAJEWSKI, DANIEL |
XP-2834 |
1 |
99.00 |
5262********5700 |
546857 |
08/01/2018 |
| LAND, CAITLYN |
XP-1206 |
1 |
40.00 |
6011********1025 |
00184R |
08/01/2018 |
| LANE CH, ALYSHA |
XP-2077 |
1 |
160.00 |
4737********3070 |
023655 |
08/01/2018 |
| LANGLEY, JOHN |
XP-2634 |
1 |
95.00 |
4147********5034 |
01030D |
08/01/2018 |
| LAWRECNE, ELLEN |
XP-2641 |
1 |
130.00 |
4037********4256 |
701004 |
08/01/2018 |
| LAWRENCE, MELISSA |
XP-2643 |
1 |
130.00 |
5424********8389 |
49419P |
08/01/2018 |
| LEIZEAR, PEGGY |
XP-2050 |
1 |
160.00 |
3717*******1010 |
102916 |
08/01/2018 |
| LISTON, EMILY |
XP-1531 |
1 |
120.00 |
4323********8013 |
086119 |
08/01/2018 |
| LOERCHER, CARMEN |
XP-2697 |
1 |
108.00 |
5232********8303 |
688731 |
08/01/2018 |
| LOPEZ, CESAR |
XP-1525 |
1 |
99.00 |
3737*******4009 |
111020 |
08/01/2018 |
| LUEDER, MATTHEW |
XP-2086 |
1 |
108.00 |
5444********2345 |
01114Z |
08/01/2018 |
| MALGUY, MELISSA |
XP-2920 |
1 |
140.00 |
4430********6312 |
033240 |
08/01/2018 |
| MANOHARAN, RUBY |
XP-2861 |
1 |
40.00 |
5523********1865 |
00199Z |
08/01/2018 |
| MARSH, BOB |
XP-1396 |
1 |
99.00 |
5109********6523 |
01126E |
08/01/2018 |
| MARTIN, TONYA |
XP-2196 |
1 |
145.00 |
4744********9285 |
114706 |
08/01/2018 |
| MARTINEAU, KYLE |
XP-2172 |
1 |
112.50 |
4079********9323 |
037490 |
08/01/2018 |
| MASON, TAYLOR |
XP-2934 |
1 |
340.00 |
4756********8080 |
320353 |
08/01/2018 |
| MAULDIN, CATHERINE |
XP-1237 |
1 |
99.00 |
4563********4134 |
H84003 |
08/01/2018 |
| MCANDREW, RUTHANN |
XP-2177 |
1 |
160.00 |
4270********4584 |
001636 |
08/01/2018 |
| MCDONALD, STEPHEN |
XP-2093 |
1 |
100.00 |
5312********9590 |
104008 |
08/01/2018 |
| MCGRUDER, DYMETRIA |
XP-1488 |
1 |
95.00 |
4737********0629 |
098060 |
08/01/2018 |
| MCKEE, BELINDA |
XP-2032 |
1 |
160.00 |
4093********0950 |
090963 |
08/01/2018 |
| MCKNEW, LARA |
XP-2677 |
1 |
195.00 |
4147********8707 |
01274D |
08/01/2018 |
| MCPEAK, DAVID |
XP-2087 |
1 |
120.00 |
3727*******3003 |
193055 |
08/01/2018 |
| MCPHATTER, BENNETT |
XP-1535 |
1 |
125.00 |
3767*******3002 |
107839 |
08/01/2018 |
| MONG, ERIKA |
XP-2640 |
1 |
135.00 |
4186********0158 |
250667 |
08/01/2018 |
| MOSER, LESLIE |
XP-2981 |
1 |
140.00 |
5466********8013 |
01348P |
08/01/2018 |
| MOTZ, KRISTEN |
XP-2066 |
1 |
350.00 |
5424********2075 |
57508P |
08/01/2018 |
| MOXLEY, JESSE |
XP-2938 |
1 |
99.00 |
6011********7901 |
00114R |
08/01/2018 |
| MOXLEY, NICHOLAS |
XP-2189 |
1 |
145.00 |
4266********1764 |
01372B |
08/01/2018 |
| MURDOCK, SAM |
XP-2944 |
1 |
120.00 |
4000********7598 |
799762 |
08/01/2018 |
| NEEDLE, JENNIFER |
XP-2390 |
1 |
110.00 |
4337********8182 |
184809 |
08/01/2018 |
| NOEL, BRANDY |
XP-2840 |
1 |
90.00 |
4147********0786 |
01402C |
08/01/2018 |
| NUESSLE, JEN |
XP-1401 |
1 |
145.00 |
3715*******1009 |
129542 |
08/01/2018 |
| NYLEN, CHRISTIE |
XP-2169 |
1 |
160.00 |
4388********9285 |
01430C |
08/01/2018 |
| OCONNELL, JILL |
XP-2147 |
1 |
160.00 |
5524********8277 |
08263S |
08/01/2018 |
| ORMISTON, JEFF |
XP-2841 |
1 |
90.00 |
4147********0786 |
01449C |
08/01/2018 |
| OVERMAN, RACHEL |
XP-2311 |
1 |
160.00 |
3797*******4002 |
143867 |
08/01/2018 |
| PASCAL, JENNIFER |
XP-2953 |
1 |
75.00 |
4147********6287 |
01495D |
08/01/2018 |
| PIGEON, ANTOINETTE |
XP-1154 |
1 |
160.00 |
4809********3187 |
071734 |
08/01/2018 |
| PRABHAKARAN, SHREENIDHI |
XP-2980 |
1 |
45.00 |
3712*******1018 |
102187 |
08/01/2018 |
| PREPETIT, DANIEL |
XP-1466 |
1 |
95.00 |
4789********3771 |
084050 |
08/01/2018 |
| QUIAMBAO, CYRIL ANNE |
XP-3001 |
1 |
70.00 |
4737********6119 |
000446 |
08/01/2018 |
| RASHELL, APRIL |
XP-2118 |
1 |
200.00 |
4862********2526 |
01541A |
08/01/2018 |
| REAVER, BEATRICE |
XP-2053 |
1 |
100.00 |
3712*******2007 |
179754 |
08/01/2018 |
| REYNOLDS, BRENT |
XP-2121 |
1 |
170.00 |
4270********8539 |
001945 |
08/01/2018 |
| REYNOLDS, MATTHEW |
XP-2070 |
1 |
36.00 |
5466********1322 |
62804Z |
08/01/2018 |
| REYNOLDS, SARAH |
XP-2074 |
1 |
36.00 |
5466********1322 |
64069Z |
08/01/2018 |
| RICE, MARY |
XP-2720 |
1 |
104.00 |
4737********9904 |
035545 |
08/01/2018 |
| RICHARDSON, MARY |
XP-2106 |
1 |
99.00 |
5452********8403 |
01608Z |
08/01/2018 |
| RIVERO, SILVANA |
XP-2051 |
1 |
160.00 |
4032********6622 |
016027 |
08/01/2018 |
| ROBLES, MICHELLE |
XP-2863 |
1 |
150.00 |
4744********2116 |
134808 |
08/01/2018 |
| ROCAMORA, NICOLE |
XP-2987 |
1 |
80.00 |
6011********1971 |
00182B |
08/01/2018 |
| ROCK, JON |
XP-2188 |
1 |
160.00 |
3715*******3001 |
176596 |
08/01/2018 |
| RODRIGUEZ, KAREN |
XP-2924 |
1 |
140.00 |
5147********0923 |
336628 |
08/01/2018 |
| ROSSOMONDO, CHRISTINE |
XP-2031 |
1 |
120.00 |
4430********8474 |
038394 |
08/01/2018 |
| ROUTZAHN, ANNA |
XP-2389 |
1 |
150.00 |
4489********8454 |
001341 |
08/01/2018 |
| SAPPINGTON, EUGENE |
XP-2181 |
1 |
260.00 |
4000********8825 |
799848 |
08/01/2018 |
| SCHAEFER, JOEL |
XP-2309 |
1 |
120.00 |
5466********4335 |
01323P |
08/01/2018 |
| SCHAEFER, SHERI |
XP-2310 |
1 |
96.00 |
5466********4335 |
01417P |
08/01/2018 |
| SCHMIDT, GRIFFIN |
XP-1491 |
1 |
150.00 |
4270********4873 |
001590 |
08/01/2018 |
| SCHWARTZBECK, ALICIA |
XP-2190 |
1 |
120.00 |
5466********3720 |
01751Z |
08/01/2018 |
| SCOTTO, LINDA |
XP-2120 |
1 |
150.00 |
4311********4587 |
001157 |
08/01/2018 |
| SENSENEY, JENNIFER |
XP-2059 |
1 |
120.00 |
4430********7870 |
038471 |
08/01/2018 |
| SHAVER, DEANNA |
XP-2192 |
1 |
320.00 |
5455********6357 |
709258 |
08/01/2018 |
| SHIPLEY, LAURIANE |
XP-2151 |
1 |
99.00 |
4311********7838 |
001445 |
08/01/2018 |
| SNYDER, TROY |
XP-2899 |
1 |
195.00 |
4258********8585 |
076051 |
08/01/2018 |
| SPILLAR, BLISS |
XP-2174 |
1 |
127.50 |
4744********9122 |
144318 |
08/01/2018 |
| SPIVEY, ANNE |
XP-2068 |
1 |
120.00 |
4147********8723 |
03031C |
08/01/2018 |
| STACK, CHRISTOPHER |
XP-1421 |
1 |
100.00 |
4552********8124 |
H84164 |
08/01/2018 |
| STINE, MICHELE |
XP-2925 |
1 |
95.00 |
4100********3627 |
24511G |
08/01/2018 |
| TAYLOR, MORGAN |
XP-2187 |
1 |
110.00 |
4430********4414 |
134955 |
08/01/2018 |
| TERLESKY, KATHY |
XP-2085 |
1 |
95.00 |
4388********6002 |
03096D |
08/01/2018 |
| THOMPSON, BRIDGET |
XP-2012 |
1 |
160.00 |
4430********8732 |
134979 |
08/01/2018 |
| TICE, ALEXANDER |
XP-2839 |
1 |
95.00 |
4060********1708 |
03112C |
08/01/2018 |
| TOOMEY, KATHY |
XP-2694 |
1 |
95.00 |
4868********6706 |
03114C |
08/01/2018 |
| TOPUZ, SENGUL |
XP-2892 |
1 |
145.00 |
4100********5765 |
72313D |
08/01/2018 |
| TSOUROUNIS, MARILYN |
XP-2062 |
1 |
125.00 |
3793*******1007 |
173773 |
08/01/2018 |
| TURSKA, PAUL |
XP-2721 |
1 |
104.00 |
4737********9904 |
085863 |
08/01/2018 |
| VAN MOL, CHRIS |
XP-2708 |
1 |
195.00 |
4154********6797 |
03177G |
08/01/2018 |
| VEITH, SARAH |
XP-2679 |
1 |
383.00 |
5465********1604 |
009923 |
08/01/2018 |
| WEIR, CHRISTOPHER |
XP-2954 |
1 |
150.00 |
4430********4269 |
138908 |
08/01/2018 |
| WELCH, ANN |
XP-2122 |
1 |
160.00 |
4093********4183 |
093830 |
08/01/2018 |
| WELCH, ANTHONY |
XP-2396 |
1 |
128.00 |
4147********3403 |
03215D |
08/01/2018 |
| WESSELMAN, MARY |
XP-2144 |
1 |
99.00 |
4400********7372 |
02865D |
08/01/2018 |
| WILLETT, CATHY |
XP-2136 |
1 |
150.00 |
4388********5517 |
03243C |
08/01/2018 |
| WILSON, SHANNON |
XP-2633 |
1 |
35.00 |
4270********7082 |
001482 |
08/01/2018 |
| WIMER, RENEE |
XP-2712 |
1 |
146.00 |
4599********2969 |
H88791 |
08/01/2018 |
| WIREMAN, SUZANNE |
XP-2945 |
1 |
75.00 |
4430********6735 |
135361 |
08/01/2018 |
| WOLFE, SADIE |
XP-2078 |
1 |
200.00 |
4400********0173 |
04817D |
08/01/2018 |
| WRIGHT, JESSICA |
XP-2015 |
1 |
120.00 |
6011********0236 |
00184R |
08/01/2018 |
| WYNKOOP, XIOMARA |
XP-2084 |
1 |
120.00 |
5465********5099 |
004990 |
08/01/2018 |
| YOWELL, DONNA |
XP-2864 |
1 |
115.00 |
5234********4467 |
047742 |
08/01/2018 |
| ZAYDEL, KATE |
XP-1093 |
1 |
160.00 |
5424********1712 |
78456P |
08/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1773.00 |
| 34 |
MasterCard |
4400.00 |
| 113 |
Visa |
15238.50 |
| 9 |
Discover |
1158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22569.50 |