Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BOBBY |
SX-00027119 |
1 |
13.38 |
5576********2727 |
005936 |
10/04/12 |
| ADKINS, MANDER |
SX-00027442 |
1 |
26.75 |
4060********4797 |
05311B |
10/04/12 |
| ALDERSON, STEPHANIE |
SX-00027088 |
1 |
26.75 |
4744********8237 |
182856 |
10/04/12 |
| ALTON, DAVID |
SX-00027516 |
1 |
21.40 |
4828********0018 |
062721 |
10/04/12 |
| ANDERSON, GINGER |
SX-00027264 |
1 |
13.38 |
4011********9189 |
005498 |
10/04/12 |
| ARSENAULT, DEBBIE |
SX-00026827 |
1 |
13.38 |
3713*******2018 |
109202 |
10/04/12 |
| BALDWIN, JOHN |
SX-00028483 |
1 |
26.75 |
4063********6234 |
573481 |
10/04/12 |
| BARBARISI, REGINA |
SX-00028834 |
1 |
26.75 |
4011********0815 |
000103 |
10/04/12 |
| BEAVER, TONYA |
SX-00026995 |
1 |
37.45 |
4744********9879 |
162852 |
10/04/12 |
| BENFIELD, DEBBIE |
SX-00027247 |
1 |
13.38 |
5438********0166 |
H53911 |
10/04/12 |
| BENNER, PHYLLIS |
SX-00024229 |
1 |
26.75 |
4703********6152 |
004430 |
10/04/12 |
| BLISS, TY |
SX-00027547 |
1 |
26.75 |
4765********5141 |
024714 |
10/04/12 |
| BOLE, MOLLY |
SX-00027117 |
1 |
13.38 |
5465********0142 |
001591 |
10/04/12 |
| BOVICK, GEORGE |
SX-00027469 |
1 |
16.05 |
4356********0776 |
162452 |
10/04/12 |
| BUQUERAS, CARLOS |
SX-00026735 |
1 |
21.40 |
3728*******2026 |
182008 |
10/04/12 |
| BURKE, ERIN |
SX-00027421 |
1 |
33.38 |
4011********9934 |
000666 |
10/04/12 |
| CALDWELL, ANGIE |
SX-00027281 |
1 |
13.38 |
3717*******2005 |
169022 |
10/04/12 |
| CALL, TERRY |
SX-00027702 |
1 |
26.75 |
5433********6849 |
004452 |
10/04/12 |
| CARNAHAN, MALLORY |
SX-00028459 |
1 |
26.75 |
4828********6088 |
705670 |
10/04/12 |
| CARPENTER, LUANNA |
SX-00028230 |
1 |
13.38 |
5407********1553 |
004456 |
10/04/12 |
| CASTNER, CHRISTIE |
SX-00025883 |
1 |
26.75 |
4313********9214 |
02551C |
10/04/12 |
| CHRISTMAN, JAMES |
SX-00027001 |
1 |
46.75 |
4060********6093 |
05346B |
10/04/12 |
| CLAY, DAN |
SX-00027520 |
1 |
26.75 |
5466********5266 |
35220P |
10/04/12 |
| COLE, VICKY |
SX-00028801 |
1 |
21.40 |
4060********6210 |
05365C |
10/04/12 |
| COREY, JOEY |
SX-00027342 |
1 |
26.75 |
4011********5368 |
394631 |
10/04/12 |
| CORNISH, KARL |
SX-00027701 |
1 |
26.75 |
4765********4097 |
024713 |
10/04/12 |
| CORSEY, JACQUELINE |
SX-00027156 |
1 |
13.38 |
4744********7057 |
152556 |
10/04/12 |
| COX, CHRISTOPHER |
SX-00027225 |
1 |
13.38 |
4631********6317 |
292714 |
10/04/12 |
| COX, NICOLE |
SX-00027314 |
1 |
13.38 |
4640********4293 |
05343B |
10/04/12 |
| CRAFT, LINDSEY |
SX-00027637 |
1 |
26.75 |
4744********9871 |
102251 |
10/04/12 |
| CRAFT, PATRICIA |
SX-00028682 |
1 |
26.75 |
5466********1202 |
02555Z |
10/04/12 |
| CRIPPLE, ROBERT |
SX-00028000 |
1 |
26.75 |
4342********6395 |
597334 |
10/04/12 |
| CRUM, GREG |
SX-00027674 |
1 |
13.38 |
4063********5600 |
407352 |
10/04/12 |
| CUMMINGS, JAMES |
SX-00026819 |
1 |
26.75 |
5401********5257 |
05345T |
10/04/12 |
| DAGNOGO, MOUSSA |
SX-00027812 |
1 |
21.40 |
4867********4543 |
012506 |
10/04/12 |
| DAVIE, CAMILLE |
SX-00026754 |
1 |
13.38 |
4313********9322 |
02556A |
10/04/12 |
| DAVIE, JOHN |
SX-00026753 |
1 |
13.38 |
4356********3115 |
102353 |
10/04/12 |
| DEMPSEY, LIZ |
SX-00028596 |
1 |
50.29 |
5312********2657 |
182158 |
10/04/12 |
| DESORBO, DAVID |
SX-00027289 |
1 |
21.40 |
4737********6083 |
705671 |
10/04/12 |
| DETUCCIO, DAVID |
SX-00027003 |
1 |
37.44 |
4266********4957 |
05344B |
10/04/12 |
| DOS SANTOS, LUANA |
SX-00027760 |
1 |
37.46 |
4828********4027 |
741094 |
10/04/12 |
| DOWNING, HUNTER |
SX-00027022 |
1 |
13.38 |
4011********1156 |
394632 |
10/04/12 |
| DRIVER, MARGARET |
SX-00027993 |
1 |
21.40 |
3797*******1009 |
193635 |
10/04/12 |
| DUBE, BRADLEY |
SX-00028744 |
1 |
13.38 |
4342********1440 |
920944 |
10/04/12 |
| ELLER, KRISTIN |
SX-00029124 |
1 |
18.73 |
5291********3281 |
05302B |
10/04/12 |
| FIGUEROA, DENISE |
SX-00028963 |
1 |
26.75 |
4000********5698 |
112619 |
10/04/12 |
| FLEMING, RYAN |
SX-00026751 |
1 |
26.75 |
5109********9103 |
H55243 |
10/04/12 |
| FRANKLIN, MIKKY |
SX-00024312 |
1 |
26.75 |
5178********2753 |
05364Z |
10/04/12 |
| FYFE, JAMES |
SX-00028030 |
1 |
26.75 |
4737********7890 |
101437 |
10/04/12 |
| GEORGE, DAVID |
SX-00027446 |
1 |
16.05 |
4185********8389 |
05333B |
10/04/12 |
| GIBBONS, AUDREY |
SX-00027211 |
1 |
26.75 |
4744********0089 |
172550 |
10/04/12 |
| GRANT, DEAN |
SX-00026893 |
1 |
10.69 |
4355********4655 |
099062 |
10/04/12 |
| GRIMES, JASON |
SX-00027966 |
1 |
26.75 |
5178********1988 |
05323Z |
10/04/12 |
| GROVENSTEIN, JENNIFER |
SX-00026782 |
1 |
10.69 |
3772*******1009 |
162069 |
10/04/12 |
| HAMILTON, COLLEN |
SX-00026841 |
1 |
25.00 |
4465********4068 |
00447B |
10/04/12 |
| HAPSIS, KATE |
SX-00027226 |
1 |
13.38 |
4432********8712 |
062521 |
10/04/12 |
| HARRAMBOURE, DIANA |
SX-00027747 |
1 |
10.69 |
4301********5033 |
05310A |
10/04/12 |
| HARTMAN, CYNTHIA |
SX-00028669 |
1 |
13.38 |
4011********1100 |
001908 |
10/04/12 |
| HAYDEN, DESIREE |
SX-00027715 |
1 |
26.75 |
4411********9410 |
092506 |
10/04/12 |
| HEISTER, RICHARD |
SX-00028110 |
1 |
13.38 |
4737********2470 |
955396 |
10/04/12 |
| HILL, MACKENZIE |
SX-00028631 |
1 |
32.10 |
4744********6781 |
142759 |
10/04/12 |
| HOGAN, SALLY |
SX-00028802 |
1 |
32.09 |
4744********9781 |
102959 |
10/04/12 |
| HOGANCAMP, AMANDA |
SX-00028252 |
1 |
26.75 |
4744********6778 |
152450 |
10/04/12 |
| HOLLOWAY, TRISH |
SX-00027908 |
1 |
26.75 |
4432********8162 |
062520 |
10/04/12 |
| HULIHAN, MICHAEL |
SX-00027598 |
1 |
26.75 |
5536********3111 |
681259 |
10/04/12 |
| HUNTER, RUTH |
SX-00027367 |
1 |
26.75 |
4432********1853 |
062521 |
10/04/12 |
| INMAN, DEVON |
SX-00024638 |
1 |
10.69 |
4147********1704 |
02555D |
10/04/12 |
| JEFFERSON, TAMEKA |
SX-00026722 |
1 |
18.73 |
4275********0944 |
106449 |
10/04/12 |
| JONES, LONELL |
SX-00026784 |
1 |
26.75 |
4741********1410 |
705672 |
10/04/12 |
| KAEUPER, KEVIN |
SX-00027138 |
1 |
26.75 |
4828********0021 |
741095 |
10/04/12 |
| KIEN, JACKIE |
SX-00028061 |
1 |
26.75 |
4339********2924 |
05359G |
10/04/12 |
| KLING, NORMA |
SX-00024933 |
1 |
21.40 |
4011********4173 |
000072 |
10/04/12 |
| KUDER, VANESSA |
SX-00027420 |
1 |
33.38 |
4147********8060 |
63920C |
10/04/12 |
| LAWRENCE, TERESA |
SX-00027090 |
1 |
13.38 |
4432********1814 |
062520 |
10/04/12 |
| LICHTER, BEN |
SX-00027862 |
1 |
26.75 |
4356********2016 |
132454 |
10/04/12 |
| LUCAS, JAMES |
SX-00026923 |
1 |
26.75 |
4147********8470 |
05301C |
10/04/12 |
| LUTZ, TORA |
SX-00028555 |
1 |
32.09 |
4737********8031 |
633072 |
10/04/12 |
| MARSHALL, CASSANDRA |
SX-00026741 |
1 |
26.75 |
4266********6506 |
05307B |
10/04/12 |
| MARTIN, MEGAN |
SX-00027268 |
1 |
13.38 |
4312********1756 |
00445A |
10/04/12 |
| MATHEWS, TARA |
SX-00026920 |
1 |
26.75 |
3767*******1000 |
176176 |
10/04/12 |
| MCCLENDON, MICHAEL |
SX-00027550 |
1 |
32.10 |
4737********8210 |
064696 |
10/04/12 |
| MCGILL, LEIGH ANN |
SX-00027104 |
1 |
18.73 |
4081********3439 |
292703 |
10/04/12 |
| MEADORS, GARY |
SX-00029097 |
1 |
16.05 |
4701********4068 |
004435 |
10/04/12 |
| MENGISTE, SILESHI |
SX-00023069 |
1 |
10.69 |
3717*******2006 |
129206 |
10/04/12 |
| MENTE, NICHOLAS |
SX-00027184 |
1 |
26.75 |
5465********3201 |
009846 |
10/04/12 |
| MICHALAKIS, EMILY |
SX-00027118 |
1 |
13.38 |
5465********2569 |
004708 |
10/04/12 |
| MIRANDA, GENEVIEVE |
SX-00027487 |
1 |
26.75 |
4147********0168 |
05320C |
10/04/12 |
| MOBLEY, STACI |
SX-00027011 |
1 |
26.75 |
4011********2414 |
000817 |
10/04/12 |
| MOORE, MELISSA |
SX-00027835 |
1 |
32.09 |
4737********9741 |
920943 |
10/04/12 |
| MOORE, ROBIN |
SX-00027386 |
1 |
26.75 |
4210********8345 |
913720 |
10/04/12 |
| MOORE, SUMMER |
SX-00027583 |
1 |
26.75 |
4744********0198 |
172955 |
10/04/12 |
| MORRISON, JACK |
SX-00028236 |
1 |
21.40 |
5465********8042 |
004266 |
10/04/12 |
| MURPHY, MICHAEL |
SX-00027392 |
1 |
26.75 |
4744********8337 |
102053 |
10/04/12 |
| NAUGHTON, ROSEMARY |
SX-00027133 |
1 |
13.38 |
3725*******8004 |
182648 |
10/04/12 |
| NEEDHAM, SHANISKA |
SX-00026833 |
1 |
13.38 |
4744********6515 |
182557 |
10/04/12 |
| NELSON, MICHELLE |
SX-00027048 |
1 |
26.75 |
3772*******1016 |
166206 |
10/04/12 |
| NEWTON, KIPP |
SX-00027496 |
1 |
26.76 |
4011********5029 |
004984 |
10/04/12 |
| NOLAN, WADE |
SX-00027688 |
1 |
26.75 |
4492********8982 |
63893B |
10/04/12 |
| NUNEZ, TONYA |
SX-00027298 |
1 |
26.75 |
4063********6953 |
695797 |
10/04/12 |
| NYQUIST, IAN |
SX-00028161 |
1 |
32.09 |
4737********3787 |
597337 |
10/04/12 |
| O BRIEN, MAGLDA |
SX-00026926 |
1 |
26.75 |
4737********7169 |
920108 |
10/04/12 |
| ODHNER, CHRISTIAN |
SX-00027475 |
1 |
21.40 |
5312********8996 |
182951 |
10/04/12 |
| ODOM, EMILY |
SX-00026947 |
1 |
13.38 |
4432********1771 |
062521 |
10/04/12 |
| OQUENDONIEVES, JUAN |
SX-00026726 |
1 |
26.75 |
4060********8889 |
05320B |
10/04/12 |
| PACKEVICZ, CINDY |
SX-00027895 |
1 |
26.75 |
4828********3010 |
955390 |
10/04/12 |
| PARKES, JEANINE |
SX-00029015 |
1 |
26.75 |
4352********5881 |
053187 |
10/04/12 |
| PARSONS, SAMANTHA |
SX-00026924 |
1 |
13.38 |
4828********5049 |
920942 |
10/04/12 |
| PATEL, SACHIN |
SX-00026837 |
1 |
26.75 |
6011********7614 |
00400R |
10/04/12 |
| PAULSEN, MOLLY |
SX-00026994 |
1 |
13.38 |
4744********1608 |
112553 |
10/04/12 |
| PENKALA, EMILY |
SX-00027269 |
1 |
13.38 |
4312********8862 |
00445A |
10/04/12 |
| PESSEL, REBECCA |
SX-00026752 |
1 |
18.73 |
4432********0735 |
062521 |
10/04/12 |
| PETROVICH, NATASHA |
SX-00026957 |
1 |
13.38 |
4432********7886 |
062520 |
10/04/12 |
| PHILLIPS, AMELIA |
SX-00028140 |
1 |
53.50 |
3772*******2012 |
123701 |
10/04/12 |
| PIACENTE, TAMMY |
SX-00027262 |
1 |
26.75 |
4397********1037 |
05372D |
10/04/12 |
| PIERCE, CHRISTOPHER |
SX-00027625 |
1 |
26.75 |
4063********7628 |
833323 |
10/04/12 |
| PINKSTAFF, KEVIN |
SX-00026839 |
1 |
48.15 |
4368********8009 |
162153 |
10/04/12 |
| PRESSLEY, ASIA |
SX-00027288 |
1 |
21.40 |
4063********9564 |
364090 |
10/04/12 |
| PROTHERS, MICHELLE |
SX-00027967 |
1 |
26.75 |
3727*******3004 |
103394 |
10/04/12 |
| QUAMME, JARED |
SX-00029086 |
1 |
16.05 |
4432********5312 |
062521 |
10/04/12 |
| RAY, DARRELL |
SX-00026768 |
1 |
13.38 |
4432********1441 |
062522 |
10/04/12 |
| REYES, BRYAN |
SX-00027253 |
1 |
26.75 |
4737********0984 |
954294 |
10/04/12 |
| ROBERTS, POLLY |
SX-00027582 |
1 |
32.09 |
4828********7014 |
739229 |
10/04/12 |
| ROBERTS, SHELBY |
SX-00027027 |
1 |
26.75 |
4616********7551 |
51047C |
10/04/12 |
| RODI, MEGAN |
SX-00026996 |
1 |
13.38 |
4737********0504 |
956363 |
10/04/12 |
| RYAN, STEPHANIE |
SX-00025050 |
1 |
16.05 |
4744********5194 |
152559 |
10/04/12 |
| SANDIFORD, CHAD |
SX-00027023 |
1 |
13.38 |
4744********2899 |
112052 |
10/04/12 |
| SANKEY, DEANDRE |
SX-00027660 |
1 |
21.40 |
5438********1347 |
H54719 |
10/04/12 |
| SARACINO, DAWN |
SX-00028487 |
1 |
26.75 |
4868********3536 |
05365C |
10/04/12 |
| SAYERS, JENNY |
SX-TAN3210 |
1 |
23.54 |
4737********2282 |
673840 |
10/04/12 |
| SAYO, ROBERT |
SX-00026900 |
1 |
48.75 |
4011********5809 |
000193 |
10/04/12 |
| SCHNEIDER, LAUREN |
SX-00027878 |
1 |
26.75 |
4744********7743 |
122754 |
10/04/12 |
| SCOTT, KIM |
SX-00026802 |
1 |
21.40 |
5465********3003 |
004854 |
10/04/12 |
| SEARCY, ALISSA |
SX-00027599 |
1 |
16.05 |
4737********7806 |
100878 |
10/04/12 |
| SHARPE, LARRY |
SX-00027708 |
1 |
42.80 |
5528********4341 |
05312Z |
10/04/12 |
| SHARPE, TAYLOR |
SX-00027424 |
1 |
32.09 |
6011********6360 |
00449B |
10/04/12 |
| SHERIDAN, VIRGINIA |
SX-00028007 |
1 |
32.09 |
3723*******3003 |
175858 |
10/04/12 |
| SHIRLEY, SARAH |
SX-00028037 |
1 |
26.75 |
5466********7546 |
05358Z |
10/04/12 |
| SIENKIEWICZ, JENN |
SX-00027537 |
1 |
26.75 |
4356********6770 |
122258 |
10/04/12 |
| SLOBODIAN, JEFF |
SX-00028081 |
1 |
32.09 |
4011********8931 |
002730 |
10/04/12 |
| SMITH, REBECCA |
SX-00027461 |
1 |
26.75 |
4867********3997 |
002506 |
10/04/12 |
| SMYTHE, ERIC |
SX-00027270 |
1 |
13.38 |
4833********3154 |
002506 |
10/04/12 |
| SPARKS, DAVID |
SX-00026771 |
1 |
32.09 |
5424********9545 |
35039B |
10/04/12 |
| STARRATT, ROBERT |
SX-00026979 |
1 |
26.75 |
4495********0658 |
001940 |
10/04/12 |
| STASAK, GORDON |
SX-00026708 |
1 |
26.75 |
4147********9753 |
05354D |
10/04/12 |
| STOLPMAN, ERIC |
SX-00028063 |
1 |
13.38 |
5491********0528 |
00443P |
10/04/12 |
| STOVER, ERIKA |
SX-00026999 |
1 |
13.38 |
3725*******2001 |
189510 |
10/04/12 |
| STRATE, MATTHEW |
SX-00027646 |
1 |
26.75 |
4351********3328 |
023274 |
10/04/12 |
| STRICKLAND, JAMES |
SX-00026004 |
1 |
16.05 |
4011********3278 |
003432 |
10/04/12 |
| STUCKI, LAURIE |
SX-00027522 |
1 |
26.75 |
5576********7661 |
009695 |
10/04/12 |
| SUGDEN, SHARON |
SX-00026949 |
1 |
26.75 |
3772*******1014 |
168722 |
10/04/12 |
| SULLIVAN, EVERETT |
SX-00027740 |
1 |
26.75 |
4737********6582 |
673835 |
10/04/12 |
| SWINEHART, GEORGIA |
SX-00020110 |
1 |
53.50 |
4356********7139 |
182056 |
10/04/12 |
| TAKACS, ZSOLT |
SX-00027600 |
1 |
21.40 |
4701********9629 |
004449 |
10/04/12 |
| TAYLOR, THOMAS |
SX-00027127 |
1 |
13.38 |
4425********7614 |
00442B |
10/04/12 |
| THIBIDEAU, HEATHER |
SX-00027110 |
1 |
13.38 |
4701********0237 |
004425 |
10/04/12 |
| THOMAS, ELSIE |
SX-00026801 |
1 |
13.38 |
4247********7590 |
001954 |
10/04/12 |
| TIPTON, WILLIAM |
SX-00024265 |
1 |
13.38 |
4692********0549 |
504052 |
10/04/12 |
| TRANTER, WES |
SX-00026997 |
1 |
13.38 |
4737********1330 |
920109 |
10/04/12 |
| TURK, ADAM |
SX-00027949 |
1 |
21.40 |
4060********0675 |
05353C |
10/04/12 |
| URBANK, VINCENT |
SX-00028005 |
1 |
26.75 |
4744********9871 |
102251 |
10/04/12 |
| WALLS, CHRIS |
SX-00026853 |
1 |
48.15 |
5465********4543 |
009696 |
10/04/12 |
| WEBER, SUZIE |
SX-00029163 |
1 |
21.40 |
4011********3226 |
008387 |
10/04/12 |
| WEPPNER, MICHAEL |
SX-00027135 |
1 |
21.40 |
4744********4999 |
182050 |
10/04/12 |
| WILLIAMS, NATASHA |
SX-00027092 |
1 |
13.38 |
4011********6302 |
004007 |
10/04/12 |
| WILSON, DEREK |
SX-00028273 |
1 |
53.50 |
3717*******2007 |
127205 |
10/04/12 |
| YAPP, LINDSAY |
SX-00028579 |
1 |
26.75 |
4631********7228 |
292705 |
10/04/12 |
| ZITAVELLI, BRIANA |
SX-00027238 |
1 |
26.75 |
5108********5485 |
052510 |
10/04/12 |
| ZUNIGA, JESSICA |
SX-00027667 |
1 |
13.38 |
4032********6187 |
053703 |
10/04/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
363.79 |
| 27 |
MasterCard |
678.94 |
| 124 |
Visa |
2875.19 |
| 2 |
Discover |
58.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3976.76 |