Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BOBBY |
SX-00027119 |
1 |
13.38 |
5576********2727 |
007202 |
12/04/12 |
| ADKINS, MANDER |
SX-00027442 |
1 |
26.75 |
4060********4797 |
07755B |
12/04/12 |
| ALDERSON, STEPHANIE |
SX-00027088 |
1 |
26.75 |
4744********8237 |
123196 |
12/04/12 |
| ALTON, DAVID |
SX-00027516 |
1 |
21.40 |
4828********0018 |
931217 |
12/04/12 |
| ANDERSON, GINGER |
SX-00027264 |
1 |
13.38 |
4011********9189 |
005585 |
12/04/12 |
| ARSENAULT, DEBBIE |
SX-00026827 |
1 |
13.38 |
3713*******2018 |
146646 |
12/04/12 |
| BALDWIN, JOHN |
SX-00028483 |
1 |
26.75 |
4000********3134 |
182844 |
12/04/12 |
| BARBARISI, REGINA |
SX-00028834 |
1 |
26.75 |
4011********0815 |
000001 |
12/04/12 |
| BEAVER, TONYA |
SX-00026995 |
1 |
37.45 |
4744********9879 |
163192 |
12/04/12 |
| BELL, CHRISTINA |
SX-90000018 |
1 |
26.75 |
4011********0004 |
000408 |
12/04/12 |
| BELLAMY, BRITNIE |
SX-00028238 |
1 |
26.75 |
4765********4082 |
584354 |
12/04/12 |
| BENFIELD, DEBBIE |
SX-00027247 |
1 |
13.38 |
5438********0166 |
H85327 |
12/04/12 |
| BENNER, PHYLLIS |
SX-00024229 |
1 |
13.38 |
4703********6152 |
004248 |
12/04/12 |
| BLISS, TY |
SX-00027547 |
1 |
26.75 |
4765********5141 |
584355 |
12/04/12 |
| BOLE, MOLLY |
SX-00027117 |
1 |
13.38 |
5465********0142 |
004272 |
12/04/12 |
| BUQUERAS, CARLOS |
SX-00026735 |
1 |
21.40 |
3728*******2026 |
100248 |
12/04/12 |
| BURKE, ERIN |
SX-00027421 |
1 |
33.38 |
4011********9934 |
000753 |
12/04/12 |
| CALDWELL, ANGIE |
SX-00027281 |
1 |
13.38 |
3717*******2005 |
159735 |
12/04/12 |
| CALL, TERRY |
SX-00027702 |
1 |
26.75 |
5433********6849 |
004231 |
12/04/12 |
| CALLAHAN, SUE |
SX-00027397 |
1 |
13.38 |
4737********1050 |
200446 |
12/04/12 |
| CARLSON, DANIEL |
SX-90000070 |
1 |
13.38 |
5465********1703 |
006419 |
12/04/12 |
| CARNAHAN, MALLORY |
SX-00028459 |
1 |
26.75 |
4828********6088 |
971887 |
12/04/12 |
| CARPENTER, LUANNA |
SX-00028230 |
1 |
13.38 |
5407********1553 |
004454 |
12/04/12 |
| CASTNER, CHRISTIE |
SX-00025883 |
1 |
26.75 |
4313********9214 |
035941 |
12/04/12 |
| CHRISTMAN, JAMES |
SX-00027001 |
1 |
46.75 |
4060********6093 |
07799B |
12/04/12 |
| CIMINO, CLAIRE |
SX-00027000 |
1 |
26.75 |
4147********2442 |
07799C |
12/04/12 |
| CLAY, DAN |
SX-00027520 |
1 |
26.75 |
5466********7046 |
86535P |
12/04/12 |
| CLIFFORD, MARY |
SX-90000270 |
1 |
13.38 |
4839********3915 |
07773B |
12/04/12 |
| COKER, CHERYL |
SX-9000150 |
1 |
26.75 |
4737********2920 |
052377 |
12/04/12 |
| COLE, VICKY |
SX-00028801 |
1 |
21.40 |
4060********6210 |
07761C |
12/04/12 |
| COREY, JOEY |
SX-00027342 |
1 |
26.75 |
4011********5368 |
473706 |
12/04/12 |
| CORSEY, JACQUELINE |
SX-00027156 |
1 |
13.38 |
4744********7057 |
143491 |
12/04/12 |
| COX, CHRISTOPHER |
SX-00027225 |
1 |
13.38 |
4631********6317 |
858604 |
12/04/12 |
| COX, NICOLE |
SX-00027314 |
1 |
13.38 |
4640********4293 |
07820B |
12/04/12 |
| CRAFT, LINDSEY |
SX-00027637 |
1 |
26.75 |
4744********9871 |
153997 |
12/04/12 |
| CRAFT, PATRICIA |
SX-00028682 |
1 |
26.75 |
5466********1202 |
03595Z |
12/04/12 |
| CRIPPLE, ROBERT |
SX-00028000 |
1 |
26.75 |
4342********6395 |
121791 |
12/04/12 |
| CRUM, GREG |
SX-00027674 |
1 |
13.38 |
4063********5600 |
380313 |
12/04/12 |
| CUMMINGS, JAMES |
SX-00026819 |
1 |
26.75 |
5401********5257 |
07777T |
12/04/12 |
| DAGNOGO, MOUSSA |
SX-00027812 |
1 |
21.40 |
4867********4543 |
063909 |
12/04/12 |
| DAVIE, CAMILLE |
SX-00026754 |
1 |
13.38 |
4313********9322 |
035976 |
12/04/12 |
| DAVIE, JOHN |
SX-00026753 |
1 |
13.38 |
4356********3115 |
133590 |
12/04/12 |
| DEMPSEY, LIZ |
SX-00028596 |
1 |
50.29 |
5312********2657 |
133997 |
12/04/12 |
| DESORBO, DAVID |
SX-00027289 |
1 |
21.40 |
4737********6083 |
076607 |
12/04/12 |
| DETUCCIO, DAVID |
SX-00027003 |
1 |
37.44 |
4266********4957 |
07806B |
12/04/12 |
| DOS SANTOS, LUANA |
SX-00027760 |
1 |
37.46 |
4828********4027 |
052379 |
12/04/12 |
| DOWNING, HUNTER |
SX-00027022 |
1 |
13.38 |
4011********1156 |
473705 |
12/04/12 |
| DRIVER, MARGARET |
SX-00027993 |
1 |
21.40 |
3797*******1009 |
111925 |
12/04/12 |
| DUBE, BRADLEY |
SX-00028744 |
1 |
13.38 |
4342********1440 |
200444 |
12/04/12 |
| ELLER, KRISTIN |
SX-00029124 |
1 |
18.73 |
5291********3281 |
07823B |
12/04/12 |
| FIGUEROA, DENISE |
SX-00028963 |
1 |
26.75 |
4000********5698 |
488372 |
12/04/12 |
| FRANK, VALERIE |
SX-00028540 |
1 |
13.38 |
4828********6023 |
007653 |
12/04/12 |
| FRANKLIN, MIKKY |
SX-00024312 |
1 |
26.75 |
5178********2753 |
07793Z |
12/04/12 |
| GARCIA, GENA |
SX-00027462 |
1 |
26.75 |
4039********5224 |
002056 |
12/04/12 |
| GITZEN, LANE |
SX-90000216 |
1 |
13.38 |
5576********4564 |
000828 |
12/04/12 |
| GRANT, DEAN |
SX-00026893 |
1 |
10.69 |
4355********4655 |
053067 |
12/04/12 |
| GROVENSTEIN, JENNIFER |
SX-00026782 |
1 |
21.38 |
3772*******1009 |
108819 |
12/04/12 |
| HAMILTON, COLLEN |
SX-00026841 |
1 |
25.00 |
4465********4068 |
004594 |
12/04/12 |
| HAPSIS, KATE |
SX-00027226 |
1 |
13.38 |
4432********8712 |
093934 |
12/04/12 |
| HARPSTER, TAMMY |
SX-90000122 |
1 |
13.38 |
4495********2232 |
002421 |
12/04/12 |
| HARRAMBOURE, DIANA |
SX-00027747 |
1 |
10.69 |
4301********5033 |
07778A |
12/04/12 |
| HARTMAN, CYNTHIA |
SX-00028669 |
1 |
13.38 |
4011********1100 |
000001 |
12/04/12 |
| HAUCK, KAYLA |
SX-90000157 |
1 |
13.38 |
4888********8888 |
035942 |
12/04/12 |
| HEISTER, RICHARD |
SX-00028110 |
1 |
13.38 |
4737********2470 |
160586 |
12/04/12 |
| HILL, MACKENZIE |
SX-00028631 |
1 |
32.10 |
4744********6781 |
183495 |
12/04/12 |
| HITCH, ROBERT |
SX-00028493 |
1 |
26.75 |
4351********0454 |
027493 |
12/04/12 |
| HOGAN, SALLY |
SX-00028802 |
1 |
32.09 |
4744********9781 |
183095 |
12/04/12 |
| HOGANCAMP, AMANDA |
SX-00028252 |
1 |
26.75 |
4744********6778 |
193791 |
12/04/12 |
| HOLLOWAY, TRISH |
SX-00027908 |
1 |
26.75 |
4432********8162 |
093933 |
12/04/12 |
| HULIHAN, MICHAEL |
SX-00027598 |
1 |
26.75 |
5536********3111 |
657205 |
12/04/12 |
| HUNTER, RUTH |
SX-00027367 |
1 |
26.75 |
4432********1853 |
093934 |
12/04/12 |
| HURD, JOHNELL |
SX-90000035 |
1 |
13.38 |
4063********2364 |
380312 |
12/04/12 |
| INMAN, DEVON |
SX-00024638 |
1 |
10.69 |
4147********1704 |
035945 |
12/04/12 |
| JONES, LONELL |
SX-00026784 |
1 |
26.75 |
4741********1410 |
121779 |
12/04/12 |
| KAEUPER, KEVIN |
SX-00027138 |
1 |
26.75 |
4828********0021 |
052376 |
12/04/12 |
| KEMP, KAITLIN |
SX-00027690 |
1 |
13.38 |
3797*******1007 |
143475 |
12/04/12 |
| KIERNAN, AMY |
SX-90000212 |
1 |
13.38 |
4011********5383 |
000960 |
12/04/12 |
| KLING, NORMA |
SX-00024933 |
1 |
21.40 |
4011********4173 |
000075 |
12/04/12 |
| KUDER, VANESSA |
SX-00027420 |
1 |
33.38 |
4147********8060 |
25708C |
12/04/12 |
| LAWRENCE, TERESA |
SX-00027090 |
1 |
13.38 |
4432********1814 |
093933 |
12/04/12 |
| LEE, THOMAS |
SX-90000089 |
1 |
48.15 |
4063********9172 |
783512 |
12/04/12 |
| LEWANDOWSKI, JAMES |
SX-90000112 |
1 |
13.38 |
4388********0778 |
07783C |
12/04/12 |
| LICHTER, BEN |
SX-00027862 |
1 |
26.75 |
4356********2016 |
133494 |
12/04/12 |
| LUTZ, TORA |
SX-00028555 |
1 |
32.09 |
4737********8031 |
121787 |
12/04/12 |
| LYNCH, ABBY |
SX-00028539 |
1 |
13.38 |
4432********0649 |
093933 |
12/04/12 |
| MAAS, KEITH |
SX-90000126 |
1 |
26.75 |
3715*******3009 |
105108 |
12/04/12 |
| MARSHALL, CASSANDRA |
SX-00026741 |
1 |
26.75 |
4266********6506 |
07818B |
12/04/12 |
| MARTIN, MEGAN |
SX-00027268 |
1 |
13.38 |
4312********1756 |
004275 |
12/04/12 |
| MATHEWS, TARA |
SX-00026920 |
1 |
26.75 |
3767*******1000 |
127307 |
12/04/12 |
| MCCLENDON, MICHAEL |
SX-00027550 |
1 |
32.10 |
4737********8210 |
051597 |
12/04/12 |
| MCDUFFIE, BRIAN |
SX-90000106 |
1 |
26.75 |
4011********5193 |
000003 |
12/04/12 |
| MCGILL, LEIGH ANN |
SX-00027104 |
1 |
18.73 |
4081********3439 |
832226 |
12/04/12 |
| MEADORS, GARY |
SX-00029097 |
1 |
16.05 |
4701********4068 |
004476 |
12/04/12 |
| MENDOZA, MICHAEL |
SX-90000215 |
1 |
13.38 |
4744********1088 |
123992 |
12/04/12 |
| MENGISTE, SILESHI |
SX-00023069 |
1 |
10.69 |
3717*******2006 |
145799 |
12/04/12 |
| MENTE, NICHOLAS |
SX-00027184 |
1 |
26.75 |
5465********3201 |
008274 |
12/04/12 |
| MERRILL, DAVID |
SX-00028919 |
1 |
26.75 |
4744********0627 |
163899 |
12/04/12 |
| MICHALAKIS, EMILY |
SX-00027118 |
1 |
13.38 |
5465********2569 |
002811 |
12/04/12 |
| MIRANDA, GENEVIEVE |
SX-00027487 |
1 |
13.38 |
4147********0168 |
07744C |
12/04/12 |
| MOBLEY, STACI |
SX-00027011 |
1 |
26.75 |
4011********2414 |
000001 |
12/04/12 |
| MOORE, MELISSA |
SX-00027835 |
1 |
32.09 |
4737********0081 |
160592 |
12/04/12 |
| MOORE, SANDRA |
SX-90000155 |
1 |
13.38 |
4193********0714 |
07835G |
12/04/12 |
| MOORE, SUMMER |
SX-00027583 |
1 |
26.75 |
4744********0198 |
153193 |
12/04/12 |
| MORRISON, JACK |
SX-00028236 |
1 |
21.40 |
5465********8042 |
002856 |
12/04/12 |
| MURPHY, MICHAEL |
SX-00027392 |
1 |
26.75 |
4744********8337 |
113195 |
12/04/12 |
| NAUGHTON, ROSEMARY |
SX-00027133 |
1 |
13.38 |
3725*******8004 |
153724 |
12/04/12 |
| NEEDHAM, SHANISKA |
SX-00026833 |
1 |
13.38 |
4744********6515 |
173890 |
12/04/12 |
| NELSON, MICHELLE |
SX-00027048 |
1 |
26.75 |
3772*******1016 |
100602 |
12/04/12 |
| NICHOLAS, ARLY |
SX-90000108 |
1 |
26.75 |
4737********5263 |
121792 |
12/04/12 |
| NOLAN, WADE |
SX-00027688 |
1 |
26.75 |
4492********8982 |
25750B |
12/04/12 |
| NYQUIST, IAN |
SX-00028161 |
1 |
32.09 |
4737********3787 |
121793 |
12/04/12 |
| O BRIEN, MAGLDA |
SX-00026926 |
1 |
26.75 |
4737********7169 |
007654 |
12/04/12 |
| ODHNER, CHRISTIAN |
SX-00027475 |
1 |
21.40 |
5312********8996 |
143891 |
12/04/12 |
| PACKEVICZ, CINDY |
SX-00027895 |
1 |
26.75 |
4828********3010 |
201170 |
12/04/12 |
| PARKES, JEANINE |
SX-00029015 |
1 |
13.38 |
4352********5881 |
077903 |
12/04/12 |
| PATEL, SACHIN |
SX-00026837 |
1 |
26.75 |
6011********7614 |
00412R |
12/04/12 |
| PAULSEN, MOLLY |
SX-00026994 |
1 |
13.38 |
4744********1608 |
183291 |
12/04/12 |
| PAYTON, JAMES |
SX-00027380 |
1 |
26.75 |
4011********5977 |
000001 |
12/04/12 |
| PEDERSON, THERESA |
SX-90000105 |
1 |
13.38 |
4355********8045 |
058040 |
12/04/12 |
| PENKALA, EMILY |
SX-00027269 |
1 |
13.38 |
4312********8862 |
004214 |
12/04/12 |
| PENNINGTON, ROBERT |
SX-90000048 |
1 |
13.38 |
4115********7373 |
077684 |
12/04/12 |
| PESSEL, REBECCA |
SX-00026752 |
1 |
18.73 |
4432********0735 |
093933 |
12/04/12 |
| PETROVICH, NATASHA |
SX-00026957 |
1 |
13.38 |
4432********7886 |
093935 |
12/04/12 |
| PHILLIPS, AMELIA |
SX-00028140 |
1 |
53.50 |
3772*******2012 |
140166 |
12/04/12 |
| PIACENTE, TAMMY |
SX-00027262 |
1 |
26.75 |
4397********9314 |
07850D |
12/04/12 |
| PINKSTAFF, KEVIN |
SX-00026839 |
1 |
48.15 |
4368********8009 |
143993 |
12/04/12 |
| PORTER, JOHANNA |
SX-90000191 |
1 |
13.38 |
6011********1509 |
00463R |
12/04/12 |
| PRESTON, GUY |
SX-00027874 |
1 |
26.75 |
4744********6599 |
193394 |
12/04/12 |
| PROTHERS, MICHELLE |
SX-00027967 |
1 |
26.75 |
3727*******3004 |
184118 |
12/04/12 |
| RAY, DARRELL |
SX-00026768 |
1 |
13.38 |
4432********1441 |
093934 |
12/04/12 |
| REYES, BRYAN |
SX-00027253 |
1 |
26.75 |
4737********0984 |
201173 |
12/04/12 |
| RIGGS, KATLYN |
SX-00028532 |
1 |
13.38 |
4351********3784 |
027483 |
12/04/12 |
| ROBERTS, POLLY |
SX-00027582 |
1 |
32.09 |
4828********7014 |
160590 |
12/04/12 |
| ROBERTS, SHELBY |
SX-00027027 |
1 |
26.75 |
4616********7551 |
92490C |
12/04/12 |
| ROBERTSON, ASHLEE |
SX-90000205 |
1 |
13.38 |
3767*******4002 |
149846 |
12/04/12 |
| RODI, MEGAN |
SX-00026996 |
1 |
13.38 |
4737********0504 |
051607 |
12/04/12 |
| SANDIFORD, CHAD |
SX-00027023 |
1 |
13.38 |
4744********2899 |
123693 |
12/04/12 |
| SANKEY, DEANDRE |
SX-00027660 |
1 |
21.40 |
5438********1347 |
H86134 |
12/04/12 |
| SARACINO, DAWN |
SX-00028487 |
1 |
26.75 |
4868********3536 |
07842C |
12/04/12 |
| SAYERS, JENNY |
SX-TAN3210 |
1 |
23.54 |
4737********2282 |
016532 |
12/04/12 |
| SAYO, PATRICIA |
SX-90000193 |
1 |
26.75 |
4355********2718 |
055126 |
12/04/12 |
| SCHAEFER, STEVEN |
SX-90000140 |
1 |
26.75 |
5528********6707 |
07780S |
12/04/12 |
| SCOTT, KIM |
SX-00026802 |
1 |
21.40 |
5465********3003 |
006733 |
12/04/12 |
| SHARPE, LARRY |
SX-00027708 |
1 |
42.80 |
5528********4341 |
07784S |
12/04/12 |
| SHERIDAN, VIRGINIA |
SX-00028007 |
1 |
32.09 |
3723*******3003 |
125088 |
12/04/12 |
| SHIRLEY, SARAH |
SX-00028037 |
1 |
26.75 |
5466********7546 |
07797Z |
12/04/12 |
| SIENKIEWICZ, JENN |
SX-00027537 |
1 |
26.75 |
4356********6770 |
133398 |
12/04/12 |
| SLOBODIAN, JEFF |
SX-00028081 |
1 |
32.09 |
4011********8931 |
000001 |
12/04/12 |
| SMAJDOR, STACEY |
SX-00026913 |
1 |
26.75 |
4011********2161 |
000001 |
12/04/12 |
| SMITH, JANICE |
SX-90000109 |
1 |
26.75 |
4438********6244 |
473704 |
12/04/12 |
| SMITH, REBECCA |
SX-00027461 |
1 |
13.38 |
4867********3997 |
063909 |
12/04/12 |
| SMYTHE, ERIC |
SX-00027270 |
1 |
13.38 |
4833********3154 |
043909 |
12/04/12 |
| STARRATT, ROBERT |
SX-00026979 |
1 |
26.75 |
4495********0658 |
002533 |
12/04/12 |
| STASAK, GORDON |
SX-00026708 |
1 |
26.75 |
4147********9753 |
07768C |
12/04/12 |
| STINSON, SUSANNE |
SX-90000004 |
1 |
13.38 |
5465********2531 |
007203 |
12/04/12 |
| STOLPMAN, ERIC |
SX-00028063 |
1 |
13.38 |
5491********0528 |
00430P |
12/04/12 |
| STOVER, ERIKA |
SX-00026999 |
1 |
13.38 |
3725*******2001 |
105384 |
12/04/12 |
| STRATE, MATTHEW |
SX-00027646 |
1 |
26.75 |
4351********3328 |
027554 |
12/04/12 |
| STRICKLAND, JAMES |
SX-00026004 |
1 |
16.05 |
4011********3278 |
003542 |
12/04/12 |
| STUCKI, LAURIE |
SX-00027522 |
1 |
13.38 |
5576********7661 |
002857 |
12/04/12 |
| SUGDEN, SHARON |
SX-00026949 |
1 |
26.75 |
3772*******1014 |
169088 |
12/04/12 |
| SULLIVAN, EVERETT |
SX-00027740 |
1 |
13.38 |
4737********6582 |
052373 |
12/04/12 |
| SULLIVAN, MIKOL |
SX-90000200 |
1 |
26.75 |
5465********6962 |
H86678 |
12/04/12 |
| SWINEHART, GEORGIA |
SX-00020110 |
1 |
26.75 |
4356********7139 |
173995 |
12/04/12 |
| TAKACS, ZSOLT |
SX-00027600 |
1 |
21.40 |
4701********9629 |
004256 |
12/04/12 |
| TAYLOR, CHRIS |
SX-00027705 |
1 |
13.38 |
4744********5184 |
193591 |
12/04/12 |
| TAYLOR, THOMAS |
SX-00027127 |
1 |
13.38 |
4425********7614 |
004513 |
12/04/12 |
| THIBIDEAU, HEATHER |
SX-00027110 |
1 |
13.38 |
4701********0237 |
004299 |
12/04/12 |
| THOMAS, ELSIE |
SX-00026801 |
1 |
13.38 |
4247********7590 |
002549 |
12/04/12 |
| THURSTON, RANAE |
SX-90000104 |
1 |
13.38 |
4744********7027 |
153297 |
12/04/12 |
| TICE, JEFF |
SX-90000039 |
1 |
26.75 |
4356********6432 |
183797 |
12/04/12 |
| TIPTON, WILLIAM |
SX-00024265 |
1 |
13.38 |
4692********0549 |
804093 |
12/04/12 |
| TRANTER, WES |
SX-00026997 |
1 |
13.38 |
4828********5040 |
016538 |
12/04/12 |
| TURK, ADAM |
SX-00027949 |
1 |
21.40 |
4060********0675 |
07798C |
12/04/12 |
| URBANK, VINCENT |
SX-00028005 |
1 |
26.75 |
4744********9871 |
153997 |
12/04/12 |
| WALLS, CHRIS |
SX-00026853 |
1 |
48.15 |
5465********4543 |
002810 |
12/04/12 |
| WEBER, SUZIE |
SX-00029163 |
1 |
21.40 |
4011********3226 |
000001 |
12/04/12 |
| WEPPNER, MICHAEL |
SX-00027135 |
1 |
21.40 |
4744********4999 |
153493 |
12/04/12 |
| WILLIAMS, NATASHA |
SX-00027092 |
1 |
13.38 |
4011********6302 |
004031 |
12/04/12 |
| WILSON, DEREK |
SX-00028273 |
1 |
53.50 |
3717*******2007 |
109678 |
12/04/12 |
| ZUNIGA, JESSICA |
SX-00027667 |
1 |
13.38 |
4032********6187 |
077663 |
12/04/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
427.99 |
| 28 |
MasterCard |
646.87 |
| 133 |
Visa |
2901.42 |
| 2 |
Discover |
40.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4016.41 |