Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BOBBY |
SX-00027119 |
1 |
13.38 |
5576********2727 |
000231 |
11/05/12 |
| ADKINS, MANDER |
SX-00027442 |
1 |
26.75 |
4060********4797 |
00218B |
11/05/12 |
| ALDERSON, STEPHANIE |
SX-00027088 |
1 |
26.75 |
4744********8237 |
140236 |
11/05/12 |
| ALTON, DAVID |
SX-00027516 |
1 |
21.40 |
4828********0018 |
346699 |
11/05/12 |
| ANDERSON, GINGER |
SX-00027264 |
1 |
13.38 |
4011********9189 |
005544 |
11/05/12 |
| ARSENAULT, DEBBIE |
SX-00026827 |
1 |
13.38 |
3713*******2018 |
161112 |
11/05/12 |
| BALDWIN, JOHN |
SX-00028483 |
1 |
26.75 |
4063********6234 |
848091 |
11/05/12 |
| BARBARISI, REGINA |
SX-00028834 |
1 |
26.75 |
4011********0815 |
000138 |
11/05/12 |
| BEAVER, TONYA |
SX-00026995 |
1 |
37.45 |
4744********9879 |
170339 |
11/05/12 |
| BELLAMY, BRITNIE |
SX-00028238 |
1 |
26.75 |
4765********4082 |
321179 |
11/05/12 |
| BENFIELD, DEBBIE |
SX-00027247 |
1 |
13.38 |
5438********0166 |
H91743 |
11/05/12 |
| BENNER, PHYLLIS |
SX-00024229 |
1 |
26.75 |
4703********6152 |
005417 |
11/05/12 |
| BLISS, TY |
SX-00027547 |
1 |
26.75 |
4765********5141 |
321180 |
11/05/12 |
| BOLE, MOLLY |
SX-00027117 |
1 |
13.38 |
5465********0142 |
000709 |
11/05/12 |
| BUQUERAS, CARLOS |
SX-00026735 |
1 |
21.40 |
3728*******2026 |
149809 |
11/05/12 |
| BURKE, ERIN |
SX-00027421 |
1 |
33.38 |
4011********9934 |
000702 |
11/05/12 |
| CALDWELL, ANGIE |
SX-00027281 |
1 |
13.38 |
3717*******2005 |
176958 |
11/05/12 |
| CALL, TERRY |
SX-00027702 |
1 |
26.75 |
5433********6849 |
005313 |
11/05/12 |
| CALLAHAN, SUE |
SX-00027397 |
1 |
13.38 |
4737********1050 |
325564 |
11/05/12 |
| CARNAHAN, MALLORY |
SX-00028459 |
1 |
26.75 |
4828********6088 |
332122 |
11/05/12 |
| CARPENTER, LUANNA |
SX-00028230 |
1 |
13.38 |
5407********1553 |
005454 |
11/05/12 |
| CASTNER, CHRISTIE |
SX-00025883 |
1 |
26.75 |
4313********9214 |
005381 |
11/05/12 |
| CHRISTMAN, JAMES |
SX-00027001 |
1 |
46.75 |
4060********6093 |
00193B |
11/05/12 |
| CIMINO, CLAIRE |
SX-00027000 |
1 |
26.75 |
4147********2442 |
00215C |
11/05/12 |
| CLIFFORD, MARY |
SX-90000270 |
1 |
13.38 |
4839********3915 |
00198B |
11/05/12 |
| COKER, CHERYL |
SX-9000150 |
1 |
26.75 |
4737********2920 |
346166 |
11/05/12 |
| COLE, VICKY |
SX-00028801 |
1 |
21.40 |
4060********6210 |
00214C |
11/05/12 |
| COREY, JOEY |
SX-00027342 |
1 |
26.75 |
4011********5368 |
961303 |
11/05/12 |
| CORSEY, JACQUELINE |
SX-00027156 |
1 |
13.38 |
4744********7057 |
140133 |
11/05/12 |
| COX, CHRISTOPHER |
SX-00027225 |
1 |
13.38 |
4631********6317 |
092906 |
11/05/12 |
| COX, NICOLE |
SX-00027314 |
1 |
13.38 |
4640********4293 |
00225B |
11/05/12 |
| CRAFT, LINDSEY |
SX-00027637 |
1 |
26.75 |
4744********9871 |
100730 |
11/05/12 |
| CRAFT, PATRICIA |
SX-00028682 |
1 |
26.75 |
5466********1202 |
00531Z |
11/05/12 |
| CRIPPLE, ROBERT |
SX-00028000 |
1 |
26.75 |
4342********6395 |
297580 |
11/05/12 |
| CRUM, GREG |
SX-00027674 |
1 |
13.38 |
4063********5600 |
848090 |
11/05/12 |
| CUMMINGS, JAMES |
SX-00026819 |
1 |
26.75 |
5401********5257 |
00230T |
11/05/12 |
| DAGNOGO, MOUSSA |
SX-00027812 |
1 |
21.40 |
4867********4543 |
080310 |
11/05/12 |
| DAVIE, CAMILLE |
SX-00026754 |
1 |
13.38 |
4313********9322 |
005349 |
11/05/12 |
| DAVIE, JOHN |
SX-00026753 |
1 |
13.38 |
4356********3115 |
140234 |
11/05/12 |
| DEMPSEY, LIZ |
SX-00028596 |
1 |
50.29 |
5312********2657 |
140732 |
11/05/12 |
| DESORBO, DAVID |
SX-00027289 |
1 |
21.40 |
4737********6083 |
432298 |
11/05/12 |
| DETUCCIO, DAVID |
SX-00027003 |
1 |
37.44 |
4266********4957 |
00244B |
11/05/12 |
| DOS SANTOS, LUANA |
SX-00027760 |
1 |
37.46 |
4828********4027 |
346180 |
11/05/12 |
| DOWNING, HUNTER |
SX-00027022 |
1 |
13.38 |
4011********1156 |
961301 |
11/05/12 |
| DRIVER, MARGARET |
SX-00027993 |
1 |
21.40 |
3797*******1009 |
141097 |
11/05/12 |
| DUBE, BRADLEY |
SX-00028744 |
1 |
13.38 |
4342********1440 |
346694 |
11/05/12 |
| ELLER, KRISTIN |
SX-00029124 |
1 |
18.73 |
5291********3281 |
00207B |
11/05/12 |
| FIGUEROA, DENISE |
SX-00028963 |
1 |
26.75 |
4000********5698 |
319569 |
11/05/12 |
| FRANK, VALERIE |
SX-00028540 |
1 |
13.38 |
4828********6023 |
346707 |
11/05/12 |
| FRANKLIN, MIKKY |
SX-00024312 |
1 |
26.75 |
5178********2753 |
00220Z |
11/05/12 |
| FYFE, JAMES |
SX-00028030 |
1 |
26.75 |
4737********7890 |
347455 |
11/05/12 |
| GARCIA, GENA |
SX-00027462 |
1 |
26.75 |
4039********5224 |
001966 |
11/05/12 |
| GEORGE, DAVID |
SX-00027446 |
1 |
16.05 |
4185********8389 |
00244B |
11/05/12 |
| GRANT, DEAN |
SX-00026893 |
1 |
10.69 |
4355********4655 |
164137 |
11/05/12 |
| GROVENSTEIN, JENNIFER |
SX-00026782 |
1 |
21.38 |
3772*******1009 |
143776 |
11/05/12 |
| HAMILTON, COLLEN |
SX-00026841 |
1 |
25.00 |
4465********4068 |
005378 |
11/05/12 |
| HAPSIS, KATE |
SX-00027226 |
1 |
13.38 |
4432********8712 |
100349 |
11/05/12 |
| HARRAMBOURE, DIANA |
SX-00027747 |
1 |
10.69 |
4301********5033 |
00217A |
11/05/12 |
| HARTMAN, CYNTHIA |
SX-00028669 |
1 |
13.38 |
4011********1100 |
001932 |
11/05/12 |
| HAYDEN, DESIREE |
SX-00027715 |
1 |
26.75 |
4411********9410 |
000310 |
11/05/12 |
| HEISTER, RICHARD |
SX-00028110 |
1 |
13.38 |
4737********2470 |
322103 |
11/05/12 |
| HILL, MACKENZIE |
SX-00028631 |
1 |
32.10 |
4744********6781 |
140337 |
11/05/12 |
| HITCH, ROBERT |
SX-00028493 |
1 |
26.75 |
4351********0454 |
096374 |
11/05/12 |
| HOGAN, SALLY |
SX-00028802 |
1 |
32.09 |
4744********9781 |
160738 |
11/05/12 |
| HOGANCAMP, AMANDA |
SX-00028252 |
1 |
26.75 |
4744********6778 |
100537 |
11/05/12 |
| HOLLOWAY, TRISH |
SX-00027908 |
1 |
26.75 |
4432********8162 |
100349 |
11/05/12 |
| HULIHAN, MICHAEL |
SX-00027598 |
1 |
26.75 |
5536********3111 |
571389 |
11/05/12 |
| HUNTER, RUTH |
SX-00027367 |
1 |
26.75 |
4432********1853 |
100350 |
11/05/12 |
| INMAN, DEVON |
SX-00024638 |
1 |
10.69 |
4147********1704 |
005387 |
11/05/12 |
| JEFFERSON, TAMEKA |
SX-00026722 |
1 |
18.73 |
4275********0944 |
206031 |
11/05/12 |
| JONES, LONELL |
SX-00026784 |
1 |
26.75 |
4741********1410 |
346185 |
11/05/12 |
| KAEUPER, KEVIN |
SX-00027138 |
1 |
26.75 |
4828********0021 |
282855 |
11/05/12 |
| KLING, NORMA |
SX-00024933 |
1 |
21.40 |
4011********4173 |
000073 |
11/05/12 |
| KUDER, VANESSA |
SX-00027420 |
1 |
33.38 |
4147********8060 |
50017C |
11/05/12 |
| LAIN, PHOEBE |
SX-90000192 |
1 |
13.38 |
4264********6122 |
005381 |
11/05/12 |
| LAWRENCE, TERESA |
SX-00027090 |
1 |
13.38 |
4432********1814 |
100350 |
11/05/12 |
| LICHTER, BEN |
SX-00027862 |
1 |
26.75 |
4356********2016 |
160933 |
11/05/12 |
| LUTZ, TORA |
SX-00028555 |
1 |
32.09 |
4737********8031 |
298424 |
11/05/12 |
| LYNCH, ABBY |
SX-00028539 |
1 |
13.38 |
4432********0649 |
100348 |
11/05/12 |
| MARSHALL, CASSANDRA |
SX-00026741 |
1 |
26.75 |
4266********6506 |
00208B |
11/05/12 |
| MARTIN, MEGAN |
SX-00027268 |
1 |
13.38 |
4312********1756 |
005152 |
11/05/12 |
| MATHEWS, TARA |
SX-00026920 |
1 |
26.75 |
3767*******1000 |
194435 |
11/05/12 |
| MCCLENDON, MICHAEL |
SX-00027550 |
1 |
32.10 |
4737********8210 |
297587 |
11/05/12 |
| MCGILL, LEIGH ANN |
SX-00027104 |
1 |
18.73 |
4081********3439 |
092972 |
11/05/12 |
| MEADORS, GARY |
SX-00029097 |
1 |
16.05 |
4701********4068 |
005174 |
11/05/12 |
| MENGISTE, SILESHI |
SX-00023069 |
1 |
10.69 |
3717*******2006 |
183535 |
11/05/12 |
| MENTE, NICHOLAS |
SX-00027184 |
1 |
26.75 |
5465********3201 |
004993 |
11/05/12 |
| MICHALAKIS, EMILY |
SX-00027118 |
1 |
13.38 |
5465********2569 |
000145 |
11/05/12 |
| MIRANDA, GENEVIEVE |
SX-00027487 |
1 |
13.38 |
4147********0168 |
00234C |
11/05/12 |
| MOBLEY, STACI |
SX-00027011 |
1 |
26.75 |
4011********2414 |
000840 |
11/05/12 |
| MOORE, ROBIN |
SX-00027386 |
1 |
26.75 |
4210********8345 |
104613 |
11/05/12 |
| MOORE, SUMMER |
SX-00027583 |
1 |
26.75 |
4744********0198 |
140434 |
11/05/12 |
| MORRISON, JACK |
SX-00028236 |
1 |
21.40 |
5465********8042 |
003170 |
11/05/12 |
| MURPHY, MICHAEL |
SX-00027392 |
1 |
26.75 |
4744********8337 |
120838 |
11/05/12 |
| NAUGHTON, ROSEMARY |
SX-00027133 |
1 |
13.38 |
3725*******8004 |
182030 |
11/05/12 |
| NEEDHAM, SHANISKA |
SX-00026833 |
1 |
13.38 |
4744********6515 |
180839 |
11/05/12 |
| NELSON, MICHELLE |
SX-00027048 |
1 |
26.75 |
3772*******1016 |
104804 |
11/05/12 |
| NEWTON, KIPP |
SX-00027496 |
1 |
26.76 |
4011********5029 |
005031 |
11/05/12 |
| NOLAN, WADE |
SX-00027688 |
1 |
26.75 |
4492********8982 |
49975B |
11/05/12 |
| NUNEZ, TONYA |
SX-00027298 |
1 |
26.75 |
4063********6953 |
195673 |
11/05/12 |
| NYQUIST, IAN |
SX-00028161 |
1 |
32.09 |
4737********3787 |
432425 |
11/05/12 |
| O BRIEN, MAGLDA |
SX-00026926 |
1 |
26.75 |
4737********7169 |
346178 |
11/05/12 |
| ODHNER, CHRISTIAN |
SX-00027475 |
1 |
21.40 |
5312********8996 |
150437 |
11/05/12 |
| OQUENDONIEVES, JUAN |
SX-00026726 |
1 |
26.75 |
4060********8889 |
00228B |
11/05/12 |
| PACKEVICZ, CINDY |
SX-00027895 |
1 |
26.75 |
4828********3010 |
347459 |
11/05/12 |
| PARKES, JEANINE |
SX-00029015 |
1 |
26.75 |
4352********5881 |
002566 |
11/05/12 |
| PARSONS, SAMANTHA |
SX-00026924 |
1 |
13.38 |
4828********5049 |
297585 |
11/05/12 |
| PATEL, SACHIN |
SX-00026837 |
1 |
26.75 |
6011********7614 |
00563R |
11/05/12 |
| PAULSEN, MOLLY |
SX-00026994 |
1 |
13.38 |
4744********1608 |
150038 |
11/05/12 |
| PAYTON, JAMES |
SX-00027380 |
1 |
26.75 |
4011********5977 |
004462 |
11/05/12 |
| PENKALA, EMILY |
SX-00027269 |
1 |
13.38 |
4312********8862 |
005181 |
11/05/12 |
| PESSEL, REBECCA |
SX-00026752 |
1 |
18.73 |
4432********0735 |
100350 |
11/05/12 |
| PETROVICH, NATASHA |
SX-00026957 |
1 |
13.38 |
4432********7886 |
100350 |
11/05/12 |
| PHILLIPS, AMELIA |
SX-00028140 |
1 |
53.50 |
3772*******2012 |
187241 |
11/05/12 |
| PIERCE, CHRISTOPHER |
SX-00027625 |
1 |
26.75 |
4063********7628 |
404664 |
11/05/12 |
| PINKSTAFF, KEVIN |
SX-00026839 |
1 |
48.15 |
4368********8009 |
150439 |
11/05/12 |
| PORTER, JOHANNA |
SX-90000191 |
1 |
13.38 |
6011********1509 |
00595R |
11/05/12 |
| PRESSLEY, ASIA |
SX-00027288 |
1 |
21.40 |
4063********9564 |
195671 |
11/05/12 |
| PRESTON, GUY |
SX-00027874 |
1 |
26.75 |
4744********6599 |
100330 |
11/05/12 |
| PROTHERS, MICHELLE |
SX-00027967 |
1 |
26.75 |
3727*******3004 |
188943 |
11/05/12 |
| QUAMME, JARED |
SX-00029086 |
1 |
16.05 |
4432********5312 |
100349 |
11/05/12 |
| RAY, DARRELL |
SX-00026768 |
1 |
13.38 |
4432********1441 |
100349 |
11/05/12 |
| RESHEN, STACI |
SX-TAN2994 |
1 |
16.04 |
4005********9116 |
005433 |
11/05/12 |
| REYES, BRYAN |
SX-00027253 |
1 |
26.75 |
4737********0984 |
361465 |
11/05/12 |
| RIGGS, KATLYN |
SX-00028532 |
1 |
13.38 |
4351********3784 |
096304 |
11/05/12 |
| ROBERTS, POLLY |
SX-00027582 |
1 |
32.09 |
4828********7014 |
347453 |
11/05/12 |
| ROBERTS, SHELBY |
SX-00027027 |
1 |
26.75 |
4616********7551 |
34018C |
11/05/12 |
| ROBERTSON, ASHLEE |
SX-90000205 |
1 |
13.38 |
3767*******4002 |
122004 |
11/05/12 |
| RODI, MEGAN |
SX-00026996 |
1 |
13.38 |
4737********0504 |
298426 |
11/05/12 |
| RYAN, STEPHANIE |
SX-00025050 |
1 |
16.05 |
4744********5194 |
130730 |
11/05/12 |
| SANDIFORD, CHAD |
SX-00027023 |
1 |
13.38 |
4744********2899 |
110731 |
11/05/12 |
| SANKEY, DEANDRE |
SX-00027660 |
1 |
21.40 |
5438********1347 |
H92549 |
11/05/12 |
| SARACINO, DAWN |
SX-00028487 |
1 |
26.75 |
4868********3536 |
00192C |
11/05/12 |
| SAYERS, JENNY |
SX-TAN3210 |
1 |
23.54 |
4737********2282 |
283338 |
11/05/12 |
| SAYO, PATRICIA |
SX-90000193 |
1 |
26.75 |
4355********2718 |
163047 |
11/05/12 |
| SCHAEFER, STEVEN |
SX-90000140 |
1 |
26.75 |
5528********6707 |
00220S |
11/05/12 |
| SCHNEIDER, LAUREN |
SX-00027878 |
1 |
26.75 |
4744********7743 |
170937 |
11/05/12 |
| SCOTT, KIM |
SX-00026802 |
1 |
21.40 |
5465********3003 |
002191 |
11/05/12 |
| SEARCY, ALISSA |
SX-00027599 |
1 |
16.05 |
4737********7806 |
364482 |
11/05/12 |
| SHARPE, LARRY |
SX-00027708 |
1 |
42.80 |
5528********4341 |
00215S |
11/05/12 |
| SHARPE, TAYLOR |
SX-00027424 |
1 |
32.09 |
6011********6360 |
00576B |
11/05/12 |
| SHERIDAN, VIRGINIA |
SX-00028007 |
1 |
32.09 |
3723*******3003 |
145471 |
11/05/12 |
| SHIRLEY, SARAH |
SX-00028037 |
1 |
26.75 |
5466********7546 |
00197Z |
11/05/12 |
| SIENKIEWICZ, JENN |
SX-00027537 |
1 |
26.75 |
4356********6770 |
170736 |
11/05/12 |
| SLOBODIAN, JEFF |
SX-00028081 |
1 |
32.09 |
4011********8931 |
002741 |
11/05/12 |
| SMAJDOR, STACEY |
SX-00026913 |
1 |
26.75 |
4011********2161 |
000292 |
11/05/12 |
| SMITH, REBECCA |
SX-00027461 |
1 |
26.75 |
4867********3997 |
090310 |
11/05/12 |
| SMYTHE, ERIC |
SX-00027270 |
1 |
13.38 |
4833********3154 |
000310 |
11/05/12 |
| SPARKS, DAVID |
SX-00026771 |
1 |
32.09 |
5424********9545 |
10247B |
11/05/12 |
| STARRATT, ROBERT |
SX-00026979 |
1 |
26.75 |
4495********0658 |
011602 |
11/05/12 |
| STASAK, GORDON |
SX-00026708 |
1 |
26.75 |
4147********9753 |
00256C |
11/05/12 |
| STOLPMAN, ERIC |
SX-00028063 |
1 |
13.38 |
5491********0528 |
00530P |
11/05/12 |
| STOVER, ERIKA |
SX-00026999 |
1 |
13.38 |
3725*******2001 |
181514 |
11/05/12 |
| STRATE, MATTHEW |
SX-00027646 |
1 |
26.75 |
4351********3328 |
091152 |
11/05/12 |
| STRICKLAND, JAMES |
SX-00026004 |
1 |
16.05 |
4011********3278 |
003495 |
11/05/12 |
| SUGDEN, SHARON |
SX-00026949 |
1 |
26.75 |
3772*******1014 |
141222 |
11/05/12 |
| SULLIVAN, EVERETT |
SX-00027740 |
1 |
26.75 |
4737********6582 |
214216 |
11/05/12 |
| SULLIVAN, MIKOL |
SX-90000200 |
1 |
26.75 |
5465********6962 |
H93092 |
11/05/12 |
| SWINEHART, GEORGIA |
SX-00020110 |
1 |
26.75 |
4356********7139 |
150738 |
11/05/12 |
| TAKACS, ZSOLT |
SX-00027600 |
1 |
21.40 |
4701********9629 |
005455 |
11/05/12 |
| TAYLOR, THOMAS |
SX-00027127 |
1 |
13.38 |
4425********7614 |
005199 |
11/05/12 |
| THIBIDEAU, HEATHER |
SX-00027110 |
1 |
13.38 |
4701********0237 |
005363 |
11/05/12 |
| THOMAS, ELSIE |
SX-00026801 |
1 |
13.38 |
4247********7590 |
011616 |
11/05/12 |
| TIPTON, WILLIAM |
SX-00024265 |
1 |
13.38 |
4692********0549 |
905030 |
11/05/12 |
| TRANTER, WES |
SX-00026997 |
1 |
13.38 |
4737********1330 |
432290 |
11/05/12 |
| TURK, ADAM |
SX-00027949 |
1 |
21.40 |
4060********0675 |
00243C |
11/05/12 |
| URBANK, VINCENT |
SX-00028005 |
1 |
26.75 |
4744********9871 |
100730 |
11/05/12 |
| WALLS, CHRIS |
SX-00026853 |
1 |
48.15 |
5465********4543 |
003084 |
11/05/12 |
| WEBER, SUZIE |
SX-00029163 |
1 |
21.40 |
4011********3226 |
008427 |
11/05/12 |
| WEPPNER, MICHAEL |
SX-00027135 |
1 |
21.40 |
4744********4999 |
110932 |
11/05/12 |
| WILLIAMS, NATASHA |
SX-00027092 |
1 |
13.38 |
4011********6302 |
004017 |
11/05/12 |
| WILSON, DEREK |
SX-00028273 |
1 |
53.50 |
3717*******2007 |
156369 |
11/05/12 |
| ZUNIGA, JESSICA |
SX-00027667 |
1 |
13.38 |
4032********6187 |
002494 |
11/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
387.86 |
| 24 |
MasterCard |
598.69 |
| 130 |
Visa |
2901.37 |
| 3 |
Discover |
72.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3960.14 |