Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, ROBERT |
XN-W102510 |
2 |
38.35 |
4867********5444 |
045807 |
01/15/2019 |
| BECK, WENDI |
XN-W102813 |
2 |
33.60 |
4147********8988 |
04143D |
01/15/2019 |
| BLACKMON, STEVE |
XN-NL001536 |
2 |
165.00 |
4411********4538 |
055807 |
01/15/2019 |
| BOWMAN, CHRIS |
XN-W102641 |
2 |
87.31 |
4194********9829 |
177365 |
01/15/2019 |
| BREHM, ERIC |
XN-W102290 |
2 |
60.43 |
5175********7970 |
015681 |
01/15/2019 |
| BURNS, BRITTANY |
XN-W102652 |
2 |
32.21 |
4867********5246 |
065807 |
01/15/2019 |
| CARMICHAEL, ANDREA |
XN-W102504 |
2 |
33.00 |
5147********2885 |
538454 |
01/15/2019 |
| CLARK, KIRSTY |
XN-W102719 |
2 |
38.96 |
5175********4861 |
015462 |
01/15/2019 |
| COOPER, SUZANNE |
XN-W102585 |
2 |
38.35 |
4186********3653 |
011688 |
01/15/2019 |
| DULL, BETHANY |
XN-G11284 |
2 |
15.00 |
4430********3466 |
834842 |
01/15/2019 |
| DUTAN, JULIA |
XN-W102519 |
2 |
20.00 |
4867********0526 |
085807 |
01/15/2019 |
| EARLY, LLOYD |
XN-W102995 |
2 |
41.96 |
5523********2874 |
04294Z |
01/15/2019 |
| ECKERT, RYAN |
XN-W206183 |
2 |
25.00 |
5175********8907 |
015150 |
01/15/2019 |
| ELMAN, LORI |
XN-W102827 |
2 |
44.32 |
4147********5890 |
04306D |
01/15/2019 |
| ERVIN, JAMES |
XN-W102269 |
2 |
60.45 |
4430********7211 |
827205 |
01/15/2019 |
| EVES, BRADEN |
XN-W102113 |
2 |
38.96 |
5424********3550 |
13905P |
01/15/2019 |
| FERRER, ABEL |
XN-W102953 |
2 |
14.25 |
4746********6322 |
121925 |
01/15/2019 |
| FLAGG, ROBERT |
XN-11048 |
2 |
150.00 |
5424********8809 |
633593 |
01/15/2019 |
| FLAHERTY, TIMOTHY |
XN-W102988 |
2 |
59.32 |
4411********5820 |
015807 |
01/15/2019 |
| FLECHA, CRUCITA |
XN-W205023 |
2 |
38.96 |
4347********5702 |
025807 |
01/15/2019 |
| FOX, ROXY |
XN-W102195 |
2 |
34.32 |
4867********8965 |
025807 |
01/15/2019 |
| GRUNDER, ANDREW |
XN-G10484 |
2 |
34.96 |
3798*******2003 |
124263 |
01/15/2019 |
| HENRY, DEVON |
XN-W102227 |
2 |
28.21 |
4430********2287 |
800750 |
01/15/2019 |
| HILL, VENA |
XN-W206056 |
2 |
60.45 |
4867********7576 |
035807 |
01/15/2019 |
| HOLLOWAY, RICK |
XN-N00812 |
2 |
49.00 |
4867********0807 |
015251 |
01/15/2019 |
| HOPPER, MELISSA |
XN-W206219 |
2 |
16.04 |
4867********7412 |
045807 |
01/15/2019 |
| HOWELL, TINA |
XN-W102778 |
2 |
20.00 |
4147********5514 |
04452C |
01/15/2019 |
| MCVICKER, ROCIO |
XN-W206131 |
2 |
60.45 |
5175********8292 |
015900 |
01/15/2019 |
| MONIZ, ANGELA |
XN-W102348 |
2 |
49.32 |
4632********0872 |
075816 |
01/15/2019 |
| MOORE, TIM |
XN-N2781 |
2 |
41.96 |
6011********5826 |
01562B |
01/15/2019 |
| MORRIS, BARRY |
XN-11057 |
2 |
55.05 |
4427********4996 |
075807 |
01/15/2019 |
| NUSBAUM, RYAN |
XN-RYANN |
2 |
219.00 |
5480********7708 |
627517 |
01/15/2019 |
| O HARA, MARK |
XN-11049 |
2 |
67.50 |
4411********8685 |
085807 |
01/15/2019 |
| ONEIL, TERRY |
XN-N01821 |
2 |
28.21 |
4888********5409 |
05371C |
01/15/2019 |
| PEARCE, MELISA |
XN-NL001379 |
2 |
55.05 |
5175********0737 |
015339 |
01/15/2019 |
| POWERS, ALEX |
XN-11054 |
2 |
222.00 |
5526********3179 |
04593C |
01/15/2019 |
| PRICE, YVONNE |
XN-W102661 |
2 |
20.00 |
4430********4240 |
827665 |
01/15/2019 |
| PURPURA, TONY |
XN-W102220 |
2 |
14.25 |
4147********8474 |
04612C |
01/15/2019 |
| SAMBOIS-SANCHEZ, MAYLIN |
XN-W206221 |
2 |
55.00 |
5178********4565 |
04639P |
01/15/2019 |
| SANDS, HALEY |
XN-W102281 |
2 |
20.00 |
5175********1927 |
015456 |
01/15/2019 |
| SHAMROSKI, JASON |
XN-W102414 |
2 |
76.56 |
4867********5243 |
025807 |
01/15/2019 |
| SHOWALTER, BRIAN |
XN-10935 |
2 |
55.05 |
5424********7216 |
99060P |
01/15/2019 |
| WAGNER, MICHAEL PHIL |
XN-W102556 |
2 |
28.21 |
4430********5036 |
820609 |
01/15/2019 |
| WARREN, TERRY |
XN-W206068 |
2 |
17.49 |
4411********4225 |
045807 |
01/15/2019 |
| WEST, BRANDON |
XN-W102307 |
2 |
23.25 |
4867********8113 |
045807 |
01/15/2019 |
| WILLIAMS, QUINCY |
XN-11413 |
2 |
40.00 |
4867********4328 |
045807 |
01/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.96 |
| 14 |
MasterCard |
1074.86 |
| 30 |
Visa |
1274.98 |
| 1 |
Discover |
41.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2426.76 |