Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, ANDREA |
XN-W102504 |
2 |
3.00 |
5147********2885 |
061511 |
03/15/2019 |
| BECK, WENDI |
XN-W102813 |
2 |
37.39 |
4147********8988 |
05335D |
03/15/2019 |
| BLACKMON, STEVE |
XN-NL001536 |
2 |
200.00 |
4411********4538 |
011507 |
03/15/2019 |
| BOWMAN, CHRIS |
XN-W102641 |
2 |
87.31 |
4194********9829 |
096151 |
03/15/2019 |
| BREHM, ERIC |
XN-W102290 |
2 |
60.43 |
5175********7970 |
015380 |
03/15/2019 |
| BURNS, BRITTANY |
XN-W206323 |
2 |
32.00 |
4867********5246 |
021507 |
03/15/2019 |
| CLARK, KIRSTY |
XN-W102719 |
2 |
38.96 |
5175********4861 |
015890 |
03/15/2019 |
| COOPER, SUZANNE |
XN-W102585 |
2 |
42.14 |
4186********3653 |
027643 |
03/15/2019 |
| DUTAN, JULIA |
XN-W102519 |
2 |
23.79 |
4867********0526 |
041507 |
03/15/2019 |
| EARLY, LLOYD |
XN-W102995 |
2 |
41.96 |
5523********2874 |
05451Z |
03/15/2019 |
| ECKERT, RYAN |
XN-W206183 |
2 |
25.00 |
5175********8907 |
015594 |
03/15/2019 |
| ELMAN, LORI |
XN-W102827 |
2 |
48.11 |
4147********5890 |
05471D |
03/15/2019 |
| ERVIN, JAMES |
XN-W102269 |
2 |
64.24 |
4430********7211 |
513585 |
03/15/2019 |
| EVES, BRADEN |
XN-W102113 |
2 |
38.96 |
5424********3550 |
89631P |
03/15/2019 |
| FERRER, ABEL |
XN-W102953 |
2 |
18.04 |
4746********6322 |
366604 |
03/15/2019 |
| FLAGG, ROBERT |
XN-11048 |
2 |
150.00 |
5424********8809 |
218640 |
03/15/2019 |
| FLAHERTY, TIMOTHY |
XN-W102988 |
2 |
63.11 |
4411********5820 |
071507 |
03/15/2019 |
| FLECHA, CRUCITA |
XN-W205023 |
2 |
38.96 |
4347********5702 |
071507 |
03/15/2019 |
| FOX, ROXY |
XN-W102195 |
2 |
38.11 |
4867********8965 |
071507 |
03/15/2019 |
| GRUNDER, ANDREW |
XN-G10484 |
2 |
38.75 |
3798*******2003 |
165244 |
03/15/2019 |
| HENRY, DEVON |
XN-W102227 |
2 |
32.00 |
4430********2287 |
558871 |
03/15/2019 |
| HILL, VENA |
XN-W206056 |
2 |
60.45 |
4867********7576 |
091507 |
03/15/2019 |
| HOLLOWAY, RICK |
XN-N00812 |
2 |
49.00 |
4867********0807 |
015675 |
03/15/2019 |
| HOWELL, TINA |
XN-W102778 |
2 |
23.79 |
4147********5514 |
05587C |
03/15/2019 |
| JENKINS, KRISTY |
XN-W206322 |
2 |
21.25 |
4599********5516 |
H63723 |
03/15/2019 |
| MCVICKER, ROCIO |
XN-W206131 |
2 |
60.45 |
5175********8292 |
015710 |
03/15/2019 |
| MONIZ, ANGELA |
XN-W102348 |
2 |
38.21 |
4632********0872 |
071521 |
03/15/2019 |
| MOORE, TIM |
XN-N2781 |
2 |
41.96 |
6011********5826 |
01580B |
03/15/2019 |
| MORGAN, NAMMAH |
XN-W206999 |
2 |
25.00 |
4430********6204 |
513851 |
03/15/2019 |
| MORRIS, BARRY |
XN-11057 |
2 |
55.05 |
4427********4996 |
021507 |
03/15/2019 |
| NUSBAUM, RYAN |
XN-RYANN |
2 |
15.00 |
5480********7708 |
218679 |
03/15/2019 |
| O HARA, MARK |
XN-11049 |
2 |
67.50 |
4411********8685 |
021507 |
03/15/2019 |
| ONEIL, TERRY |
XN-W206267 |
2 |
32.00 |
4888********5409 |
03854C |
03/15/2019 |
| PEARCE, MELISA |
XN-NL001379 |
2 |
58.84 |
5175********0737 |
015751 |
03/15/2019 |
| PRICE, YVONNE |
XN-W102661 |
2 |
23.79 |
4430********4240 |
559123 |
03/15/2019 |
| PURPURA, TONY |
XN-W102220 |
2 |
18.04 |
4147********8474 |
05746C |
03/15/2019 |
| SAMBOIS-SANCHEZ, MAYLIN |
XN-W206221 |
2 |
25.00 |
5178********4565 |
05760P |
03/15/2019 |
| SANDS, HALEY |
XN-W102281 |
2 |
23.79 |
5175********1927 |
015311 |
03/15/2019 |
| SHAMROSKI, JASON |
XN-W102414 |
2 |
80.35 |
4867********5243 |
061507 |
03/15/2019 |
| SHOWALTER, BRIAN |
XN-10935 |
2 |
58.84 |
5424********7216 |
22050P |
03/15/2019 |
| SOSA, HERSON |
XN-W102363 |
2 |
51.79 |
4744********8684 |
111559 |
03/15/2019 |
| VEGH, ALEX |
XN-11211 |
2 |
3.79 |
5424********5273 |
218712 |
03/15/2019 |
| WAGNER, MICHAEL PHIL |
XN-W102556 |
2 |
28.21 |
4430********5036 |
569984 |
03/15/2019 |
| WARREN, TERRY |
XN-W206068 |
2 |
21.28 |
4411********4225 |
081507 |
03/15/2019 |
| WEST, BRANDON |
XN-W102307 |
2 |
27.04 |
4867********8113 |
081507 |
03/15/2019 |
| WILLIAMS, QUINCY |
XN-11413 |
2 |
43.79 |
4867********4328 |
081507 |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.75 |
| 14 |
MasterCard |
604.02 |
| 30 |
Visa |
1391.74 |
| 1 |
Discover |
41.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2076.47 |