Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BOBBY |
SX-00027119 |
1 |
13.38 |
5576********2727 |
008972 |
08/07/12 |
| ADKINS, MANDER |
SX-00027442 |
1 |
26.75 |
4060********4797 |
03465B |
08/07/12 |
| ALDERSON, STEPHANIE |
SX-00027088 |
1 |
26.75 |
4744********8237 |
192849 |
08/07/12 |
| ALTON, DAVID |
SX-00027516 |
1 |
21.40 |
4828********0018 |
662959 |
08/07/12 |
| ANDERSON, GINGER |
SX-00027264 |
1 |
13.38 |
4011********9189 |
005421 |
08/07/12 |
| BALDWIN, JOHN |
SX-00028483 |
1 |
26.75 |
4063********6234 |
192292 |
08/07/12 |
| BALL, ALEX |
SX-00027258 |
1 |
26.75 |
4737********4585 |
767934 |
08/07/12 |
| BARBARISI, REGINA |
SX-00028834 |
1 |
26.75 |
4011********0815 |
000036 |
08/07/12 |
| BEAVER, TONYA |
SX-00026995 |
1 |
26.75 |
4744********9879 |
112642 |
08/07/12 |
| BENFIELD, DEBBIE |
SX-00027247 |
1 |
13.38 |
5438********0166 |
H93851 |
08/07/12 |
| BENNER, PHYLLIS |
SX-00024229 |
1 |
26.75 |
4703********6152 |
007919 |
08/07/12 |
| BOLE, MOLLY |
SX-00027117 |
1 |
13.38 |
5465********0142 |
008973 |
08/07/12 |
| BOVICK, GEORGE |
SX-00027469 |
1 |
16.05 |
4356********0776 |
132642 |
08/07/12 |
| BUQUERAS, CARLOS |
SX-00028176 |
1 |
21.40 |
3728*******2026 |
111459 |
08/07/12 |
| BURKE, ERIN |
SX-00027421 |
1 |
33.38 |
4011********9934 |
000619 |
08/07/12 |
| CALDWELL, ANGIE |
SX-00027281 |
1 |
13.38 |
3717*******2005 |
188296 |
08/07/12 |
| CALL, TERRY |
SX-00027702 |
1 |
26.75 |
5433********6849 |
007852 |
08/07/12 |
| CALLAHAN, SUE |
SX-00027397 |
1 |
13.38 |
4737********8592 |
803781 |
08/07/12 |
| CARNAHAN, MALLORY |
SX-00028459 |
1 |
26.75 |
4828********6088 |
948112 |
08/07/12 |
| CARPENTER, LUANNA |
SX-00028230 |
1 |
32.09 |
5407********1553 |
007907 |
08/07/12 |
| CASTNER, CHRISTIE |
SX-00025883 |
1 |
26.75 |
4313********9214 |
02544C |
08/07/12 |
| CATLETT, ASHLEY |
SX-00028065 |
1 |
26.75 |
4432********9758 |
102502 |
08/07/12 |
| CHRISTMAN, JAMES |
SX-00027001 |
1 |
46.75 |
4060********6093 |
03492B |
08/07/12 |
| CIMINO, CLAIRE |
SX-00027000 |
1 |
26.75 |
4147********6842 |
03552C |
08/07/12 |
| CLAY, DAN |
SX-00027520 |
1 |
26.75 |
5466********5266 |
73095P |
08/07/12 |
| COLE, VICKY |
SX-00028801 |
1 |
21.40 |
4060********6210 |
03474B |
08/07/12 |
| COREY, JOEY |
SX-00027342 |
1 |
26.75 |
4011********5368 |
351937 |
08/07/12 |
| CORNISH, KARL |
SX-00027701 |
1 |
26.75 |
4765********4097 |
494618 |
08/07/12 |
| CORSEY, JACQUELINE |
SX-00027156 |
1 |
13.38 |
4744********7057 |
122049 |
08/07/12 |
| COX, CHRISTOPHER |
SX-00027225 |
1 |
13.38 |
4631********6317 |
271372 |
08/07/12 |
| COX, NICOLE |
SX-00027314 |
1 |
13.38 |
4640********4293 |
03510B |
08/07/12 |
| CRAFT, LINDSEY |
SX-00027637 |
1 |
26.75 |
4744********9871 |
112846 |
08/07/12 |
| CRAFT, PATRICIA |
SX-00028682 |
1 |
26.75 |
5466********1202 |
02547Z |
08/07/12 |
| CRIPPLE, ROBERT |
SX-00028000 |
1 |
26.75 |
4342********6395 |
948104 |
08/07/12 |
| DAGNOGO, MOUSSA |
SX-00027812 |
1 |
21.40 |
4867********4543 |
082410 |
08/07/12 |
| DEMPSEY, LIZ |
SX-00028596 |
1 |
26.75 |
5312********2657 |
172846 |
08/07/12 |
| DESORBO, DAVID |
SX-00027289 |
1 |
21.40 |
4737********6083 |
519959 |
08/07/12 |
| DETUCCIO, DAVID |
SX-00027003 |
1 |
37.44 |
4266********4957 |
03496B |
08/07/12 |
| DOS SANTOS, LUANA |
SX-00027760 |
1 |
37.46 |
4828********4027 |
801853 |
08/07/12 |
| DOWNING, HUNTER |
SX-00027022 |
1 |
13.38 |
4011********1156 |
351936 |
08/07/12 |
| DRIVER, MARGARET |
SX-00027993 |
1 |
21.40 |
3797*******1009 |
172537 |
08/07/12 |
| DUBE, BRADLEY |
SX-00028744 |
1 |
13.38 |
4342********1440 |
484092 |
08/07/12 |
| ELLER, KRISTIN |
SX-00029124 |
1 |
18.73 |
5291********3281 |
03523B |
08/07/12 |
| FRANKLIN, MIKKY |
SX-00024312 |
1 |
26.75 |
5178********2753 |
03541Z |
08/07/12 |
| FYFE, JAMES |
SX-00028030 |
1 |
26.75 |
4737********7890 |
594277 |
08/07/12 |
| GARCIA, GENA |
SX-00027462 |
1 |
26.75 |
4039********5224 |
001781 |
08/07/12 |
| GEORGE, DAVID |
SX-00027446 |
1 |
16.05 |
4185********8389 |
03477B |
08/07/12 |
| GRANT, DEAN |
SX-00027466 |
1 |
10.69 |
4355********4655 |
111136 |
08/07/12 |
| GRIMES, JASON |
SX-00027966 |
1 |
26.75 |
5178********1988 |
03523Z |
08/07/12 |
| HAPSIS, KATE |
SX-00027226 |
1 |
13.38 |
4432********8712 |
102501 |
08/07/12 |
| HARTMAN, CYNTHIA |
SX-00028669 |
1 |
26.75 |
4011********1100 |
001883 |
08/07/12 |
| HAYDEN, DESIREE |
SX-00027715 |
1 |
26.75 |
4411********9410 |
092410 |
08/07/12 |
| HENDERSON, ROBERT |
SX-00028097 |
1 |
16.05 |
5465********6452 |
000526 |
08/07/12 |
| HILL, MACKENZIE |
SX-00028631 |
1 |
32.10 |
4744********6781 |
162745 |
08/07/12 |
| HOGAN, SALLY |
SX-00028802 |
1 |
32.09 |
4744********9781 |
192345 |
08/07/12 |
| HOGANCAMP, AMANDA |
SX-00028252 |
1 |
64.18 |
4744********6778 |
152748 |
08/07/12 |
| HOLLOWAY, TRISH |
SX-00027908 |
1 |
26.75 |
4432********8162 |
102502 |
08/07/12 |
| HUDSON, DAWN |
SX-00023349 |
1 |
10.69 |
3725*******2000 |
117826 |
08/07/12 |
| HULIHAN, MICHAEL |
SX-00027598 |
1 |
26.75 |
5536********2392 |
645544 |
08/07/12 |
| HUNTER, RUTH |
SX-00027367 |
1 |
26.75 |
4432********1853 |
102503 |
08/07/12 |
| JACKSON, JA NADIA |
SX-00028683 |
1 |
48.15 |
4011********5392 |
000027 |
08/07/12 |
| JENKINS, ROBERT |
SX-00028696 |
1 |
26.75 |
4631********1980 |
271359 |
08/07/12 |
| JONES, JARED |
SX-00027436 |
1 |
32.09 |
4266********2957 |
03515B |
08/07/12 |
| JORDAN, TRACI |
SX-00028646 |
1 |
32.09 |
5465********4942 |
001529 |
08/07/12 |
| KAEUPER, KEVIN |
SX-00027138 |
1 |
26.75 |
4828********0021 |
948116 |
08/07/12 |
| KIEN, JACKIE |
SX-00028061 |
1 |
26.75 |
4339********2924 |
03520G |
08/07/12 |
| KLING, NORMA |
SX-00024933 |
1 |
21.40 |
4011********4173 |
000069 |
08/07/12 |
| KNUTSON, CRYSTAL |
SX-00027694 |
1 |
64.18 |
3713*******1012 |
182882 |
08/07/12 |
| KUDER, VANESSA |
SX-00027420 |
1 |
33.38 |
4147********8060 |
39013C |
08/07/12 |
| LARISON, SANDRA |
SX-00028118 |
1 |
21.40 |
4432********6964 |
102502 |
08/07/12 |
| LAWRENCE, TERESA |
SX-00027090 |
1 |
13.38 |
4432********1814 |
102502 |
08/07/12 |
| LICHTER, BEN |
SX-00027160 |
1 |
26.75 |
4356********2016 |
192948 |
08/07/12 |
| LUTZ, TORA |
SX-00028555 |
1 |
32.09 |
4737********8031 |
910542 |
08/07/12 |
| MARTIN, MEGAN |
SX-00027268 |
1 |
13.38 |
4312********1756 |
00728A |
08/07/12 |
| MCCLENDON, MICHAEL |
SX-00027550 |
1 |
32.10 |
4737********8210 |
485554 |
08/07/12 |
| MCGILL, LEIGH ANN |
SX-00027104 |
1 |
18.73 |
4081********3439 |
271369 |
08/07/12 |
| MEADORS, GARY |
SX-00029097 |
1 |
16.05 |
4701********4068 |
007837 |
08/07/12 |
| MENGISTE, SILESHI |
SX-00023069 |
1 |
10.69 |
3717*******2006 |
165552 |
08/07/12 |
| MENTE, NICHOLAS |
SX-00027184 |
1 |
26.75 |
5465********3201 |
004616 |
08/07/12 |
| MICHALAKIS, EMILY |
SX-00027118 |
1 |
13.38 |
5465********2569 |
008741 |
08/07/12 |
| MIRANDA, GENEVIEVE |
SX-00027487 |
1 |
26.75 |
4147********0168 |
03512C |
08/07/12 |
| MOBLEY, STACI |
SX-00027011 |
1 |
26.75 |
4011********2414 |
000763 |
08/07/12 |
| MOORE, ROBIN |
SX-00027386 |
1 |
26.75 |
4210********8345 |
576410 |
08/07/12 |
| MOORE, SUMMER |
SX-00027583 |
1 |
26.75 |
4744********0198 |
122947 |
08/07/12 |
| MORRISON, JACK |
SX-00028236 |
1 |
21.40 |
5465********8042 |
004228 |
08/07/12 |
| MURPHY, MICHAEL |
SX-00027392 |
1 |
26.75 |
4744********8337 |
192848 |
08/07/12 |
| NAUGHTON, ROSEMARY |
SX-00027133 |
1 |
13.38 |
3725*******8004 |
170299 |
08/07/12 |
| NELSON, MICHELLE |
SX-00027048 |
1 |
26.75 |
3772*******1016 |
177916 |
08/07/12 |
| NEWLOVE, SEBASTIAN |
SX-00028025 |
1 |
18.73 |
4744********3703 |
122249 |
08/07/12 |
| NEWTON, KIPP |
SX-00027496 |
1 |
26.76 |
4011********5029 |
004891 |
08/07/12 |
| NUNEZ, TONYA |
SX-00027298 |
1 |
26.75 |
4063********6953 |
192293 |
08/07/12 |
| NYQUIST, IAN |
SX-00028161 |
1 |
32.09 |
4737********3787 |
485559 |
08/07/12 |
| ODHNER, CHRISTIAN |
SX-00027475 |
1 |
21.40 |
5312********8996 |
182640 |
08/07/12 |
| ODOM, EMILY |
SX-00026947 |
1 |
13.38 |
4432********1771 |
102501 |
08/07/12 |
| OZIMKOVSKI, LAURA |
SX-00027265 |
1 |
26.75 |
4147********9147 |
03511C |
08/07/12 |
| PARKES, JEANINE |
SX-00029015 |
1 |
26.75 |
4352********5881 |
034881 |
08/07/12 |
| PAULSEN, MOLLY |
SX-00026994 |
1 |
13.38 |
4744********1608 |
192146 |
08/07/12 |
| PAYTON, JAMES |
SX-00027380 |
1 |
26.75 |
4011********5977 |
004359 |
08/07/12 |
| PENKALA, EMILY |
SX-00027269 |
1 |
13.38 |
4312********8862 |
00734A |
08/07/12 |
| PETROVICH, NATASHA |
SX-00026957 |
1 |
13.38 |
4432********7886 |
102502 |
08/07/12 |
| PHILLIPS, AMELIA |
SX-00028140 |
1 |
53.50 |
3772*******2012 |
185986 |
08/07/12 |
| PIACENTE, TAMMY |
SX-00027262 |
1 |
26.75 |
4397********1037 |
03507D |
08/07/12 |
| PIERCE, CHRISTOPHER |
SX-00027625 |
1 |
26.75 |
4063********7628 |
473964 |
08/07/12 |
| PRESSLEY, ASIA |
SX-00027288 |
1 |
21.40 |
4063********9564 |
639873 |
08/07/12 |
| QUAMME, JARED |
SX-00029086 |
1 |
16.05 |
4432********5312 |
102502 |
08/07/12 |
| REYES, BRYAN |
SX-00027253 |
1 |
26.75 |
4737********0984 |
865657 |
08/07/12 |
| ROBERTS, POLLY |
SX-00027582 |
1 |
32.09 |
4828********7014 |
484086 |
08/07/12 |
| ROBERTS, SHELBY |
SX-00027027 |
1 |
26.75 |
4616********7551 |
44906C |
08/07/12 |
| RODI, MEGAN |
SX-00026996 |
1 |
13.38 |
4737********0504 |
948109 |
08/07/12 |
| RYAN, STEPHANIE |
SX-00025050 |
1 |
16.05 |
4744********5194 |
122245 |
08/07/12 |
| SANDIFORD, CHAD |
SX-00027023 |
1 |
13.38 |
4744********2899 |
142245 |
08/07/12 |
| SANKEY, DEANDRE |
SX-00027660 |
1 |
21.40 |
5438********1347 |
H94659 |
08/07/12 |
| SARACINO, DAWN |
SX-00028487 |
1 |
26.75 |
4868********3536 |
03525C |
08/07/12 |
| SAYO, ROBERT |
SX-00027494 |
1 |
48.75 |
4011********5809 |
000119 |
08/07/12 |
| SCHNEIDER, GARRETT |
SX-00027563 |
1 |
32.09 |
3767*******1004 |
162718 |
08/07/12 |
| SCHRECK, MELISSA |
SX-00027158 |
1 |
26.75 |
4744********8092 |
152348 |
08/07/12 |
| SEARCY, ALISSA |
SX-00027599 |
1 |
16.05 |
4737********7806 |
522012 |
08/07/12 |
| SHARPE, LARRY |
SX-00027708 |
1 |
42.80 |
5528********4341 |
03521Z |
08/07/12 |
| SHARPE, TAYLOR |
SX-00027424 |
1 |
32.09 |
6011********6360 |
00753B |
08/07/12 |
| SHERIDAN, VIRGINIA |
SX-00028007 |
1 |
32.09 |
3723*******3003 |
194018 |
08/07/12 |
| SHIRLEY, SARAH |
SX-00028037 |
1 |
26.75 |
5466********7546 |
03542Z |
08/07/12 |
| SIENKIEWICZ, JENN |
SX-00027537 |
1 |
26.75 |
4356********6770 |
162140 |
08/07/12 |
| SLOBODIAN, JEFF |
SX-00028081 |
1 |
32.09 |
4011********8931 |
002716 |
08/07/12 |
| SMITH, REBECCA |
SX-00027461 |
1 |
26.75 |
4867********3997 |
092410 |
08/07/12 |
| SMYTHE, ERIC |
SX-00027270 |
1 |
13.38 |
4833********3154 |
002410 |
08/07/12 |
| SPARKS, DAVID |
SX-00028248 |
1 |
32.09 |
5424********9545 |
73609B |
08/07/12 |
| STARRATT, ROBERT |
SX-00026979 |
1 |
26.75 |
4495********0658 |
001900 |
08/07/12 |
| STOLPMAN, ERIC |
SX-00028063 |
1 |
13.38 |
5491********0528 |
00727P |
08/07/12 |
| STOVER, ERIKA |
SX-00026999 |
1 |
13.38 |
3725*******2001 |
105739 |
08/07/12 |
| STRATE, MATTHEW |
SX-00027646 |
1 |
26.75 |
4351********3328 |
004609 |
08/07/12 |
| STRICKLAND, JAMES |
SX-00026004 |
1 |
16.05 |
4011********3278 |
003272 |
08/07/12 |
| STUCKI, LAURIE |
SX-00027522 |
1 |
26.75 |
5576********7661 |
004227 |
08/07/12 |
| SUGDEN, SHARON |
SX-00026949 |
1 |
26.75 |
3772*******1014 |
119925 |
08/07/12 |
| SULLIVAN, EVERETT |
SX-00027740 |
1 |
26.75 |
4737********6582 |
628276 |
08/07/12 |
| SWINEHART, GEORGIA |
SX-00020110 |
1 |
53.50 |
4356********7139 |
152142 |
08/07/12 |
| TAKACS, ZSOLT |
SX-00027600 |
1 |
21.40 |
4701********9629 |
007864 |
08/07/12 |
| TAYLOR, THOMAS |
SX-00027127 |
1 |
13.38 |
4425********7614 |
00787B |
08/07/12 |
| THIBIDEAU, HEATHER |
SX-00027110 |
1 |
13.38 |
4701********0237 |
007365 |
08/07/12 |
| TIPTON, WILLIAM |
SX-00024265 |
1 |
21.40 |
4692********0549 |
907042 |
08/07/12 |
| TRANTER, WES |
SX-00026997 |
1 |
13.38 |
4737********1330 |
948117 |
08/07/12 |
| TURK, ADAM |
SX-00027949 |
1 |
21.40 |
4060********0675 |
03477C |
08/07/12 |
| URBANK, VINCENT |
SX-00028005 |
1 |
26.75 |
4744********9871 |
112846 |
08/07/12 |
| VALDOVINOS, KENNA |
SX-00027107 |
1 |
26.75 |
4306********2182 |
002427 |
08/07/12 |
| WEBER, SUZIE |
SX-00029163 |
1 |
21.40 |
4011********3226 |
008352 |
08/07/12 |
| WEPPNER, MICHAEL |
SX-00027135 |
1 |
21.40 |
4744********4999 |
162247 |
08/07/12 |
| WILLIAMS, NATASHA |
SX-00027092 |
1 |
13.38 |
4011********6302 |
003988 |
08/07/12 |
| WILSON, DEREK |
SX-00028273 |
1 |
53.50 |
3717*******2007 |
115026 |
08/07/12 |
| YAPP, LINDSAY |
SX-00028579 |
1 |
26.75 |
4631********7228 |
271365 |
08/07/12 |
| YOUNG, PAIGE |
SX-00025043 |
1 |
26.75 |
4744********7122 |
192144 |
08/07/12 |
| ZITAVELLI, BRIANA |
SX-00027238 |
1 |
26.75 |
5108********5485 |
092449 |
08/07/12 |
| ZUNIGA, JESSICA |
SX-00027667 |
1 |
13.38 |
4032********6187 |
034800 |
08/07/12 |
| |
|
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| |
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|
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
393.18 |
| 25 |
MasterCard |
599.20 |
| 111 |
Visa |
2708.90 |
| 1 |
Discover |
32.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3733.37 |