Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, NAVIN |
C1-27766 |
9 |
29.00 |
3796*******2002 |
196035 |
10/15/13 |
| ANDERSON, JAMAL |
C1-27505 |
9 |
29.00 |
4207********7584 |
012011 |
10/15/13 |
| ANTHONY, CHARLES |
C1-27638 |
9 |
29.00 |
4170********2395 |
00090B |
10/15/13 |
| ANTHONY, MATTHEW |
C1-27796 |
9 |
29.00 |
4170********2395 |
00075B |
10/15/13 |
| ARNOLD, DAVID |
C1-27519 |
9 |
29.00 |
4737********3325 |
783329 |
10/15/13 |
| AWALE, SABA |
C1-27581 |
9 |
29.00 |
4737********6386 |
267935 |
10/15/13 |
| BAILEY, RITA |
C1-27389 |
9 |
29.00 |
4792********5690 |
243456 |
10/15/13 |
| BEACHLEY, BARRY |
C1-27377 |
9 |
29.00 |
4793********7395 |
082660 |
10/15/13 |
| BEASLEY, RICHARD |
C1-27587 |
9 |
29.00 |
3713*******1004 |
142329 |
10/15/13 |
| BOTTS, CHERI |
C1-27727 |
9 |
29.00 |
4793********2432 |
787774 |
10/15/13 |
| BRATCHER, DEBRA |
C1-27440 |
9 |
29.00 |
4108********4348 |
011942 |
10/15/13 |
| BROWN, JARVIS |
C1-27857 |
9 |
29.00 |
4305********9423 |
011200 |
10/15/13 |
| BROWN, ROBERT |
C1-27678 |
9 |
29.00 |
4737********2990 |
701138 |
10/15/13 |
| BUERK, JENNIFER |
C1-27769 |
9 |
29.00 |
4305********6571 |
011200 |
10/15/13 |
| BUERK, TJ |
C1-28198 |
9 |
29.00 |
4482********8028 |
011806 |
10/15/13 |
| BURKETT, TIMOTHY |
C1-27801 |
9 |
29.00 |
4430********6442 |
026996 |
10/15/13 |
| CHACON, HEECTOR |
C1-27658 |
9 |
29.00 |
4258********8297 |
062116 |
10/15/13 |
| CHENEY, JULIE |
C1-27858 |
9 |
29.00 |
5424********3395 |
29334P |
10/15/13 |
| CLANCY, DANIELLE |
C1-27507 |
9 |
29.00 |
4108********1284 |
011944 |
10/15/13 |
| COOPER, TRACY |
C1-27557 |
9 |
29.00 |
4121********5887 |
011200 |
10/15/13 |
| COSBY, EVAN |
C1-27602 |
9 |
29.00 |
4430********4828 |
027038 |
10/15/13 |
| COX, CHELSEA |
C1-27781 |
9 |
29.00 |
4430********9816 |
027248 |
10/15/13 |
| DAVENPORT, NAN |
C1-10828 |
9 |
29.00 |
4868********6186 |
00099C |
10/15/13 |
| DAVIS, ARBERDELLA |
C1-27703 |
9 |
29.00 |
5121********0521 |
01509Z |
10/15/13 |
| DAVIS, JONATHAN |
C1-27704 |
9 |
29.00 |
5121********0521 |
21509Z |
10/15/13 |
| DIEHL, CRAIG |
C1-27653 |
9 |
29.00 |
4672********0636 |
600074 |
10/15/13 |
| DIN, SOHAB |
C1-27754 |
9 |
29.00 |
4412********5397 |
354778 |
10/15/13 |
| DONOFRIO, CHRISTINA |
C1-27529 |
9 |
29.00 |
4024********4361 |
193703 |
10/15/13 |
| DONOHUE, JOSEPH |
C1-27826 |
9 |
29.00 |
4482********7041 |
011807 |
10/15/13 |
| DOYLE, MICHAEL |
C1-27744 |
9 |
29.00 |
4388********7867 |
00070C |
10/15/13 |
| DRUPP, CHRIS |
C1-26233 |
9 |
29.00 |
4427********4446 |
103914 |
10/15/13 |
| ECKARD, WALTER |
C1-27731 |
9 |
58.00 |
4482********5001 |
011807 |
10/15/13 |
| ENGLEHALT, NANCY |
C1-26757 |
9 |
29.00 |
5466********1516 |
00082Z |
10/15/13 |
| EVANS, SR., WILLIAM |
C1-27434 |
9 |
29.00 |
4833********6176 |
600181 |
10/15/13 |
| FEEMAN, JENNIFER |
C1-27413 |
9 |
29.00 |
4430********4965 |
926814 |
10/15/13 |
| FOREMAN, DAVID |
C1-27584 |
9 |
29.00 |
5466********0037 |
00031S |
10/15/13 |
| FREY, BARBARA |
C1-26115 |
9 |
29.00 |
5581********9059 |
131530 |
10/15/13 |
| FRY, VIVIAN |
C1-27436 |
9 |
29.00 |
4793********4906 |
597379 |
10/15/13 |
| FULMER, ARIEL |
C1-27588 |
9 |
29.00 |
4482********8025 |
011805 |
10/15/13 |
| GADSEN, EVIRTA |
C1-27593 |
9 |
29.00 |
4482********4002 |
011807 |
10/15/13 |
| GILROY, TEL |
C1-10586 |
9 |
29.00 |
3713*******3004 |
188642 |
10/15/13 |
| GORE, LUCINDA |
C1-27729 |
9 |
29.00 |
4121********9964 |
011200 |
10/15/13 |
| GORMAN, JEFF |
C1-27548 |
9 |
29.00 |
5129********9935 |
801944 |
10/15/13 |
| HATCHER, ANTHONY |
C1-25776 |
9 |
29.00 |
4793********4161 |
787773 |
10/15/13 |
| HOFFMAN, CHRISTINE |
C1-27696 |
9 |
29.00 |
4121********5409 |
011200 |
10/15/13 |
| HOSTERMAN, THOMAS |
C1-27313 |
9 |
29.00 |
4147********9109 |
00097D |
10/15/13 |
| HUTCHESON, MONICA |
C1-27771 |
9 |
58.00 |
4482********5021 |
011805 |
10/15/13 |
| JERRY, ANDREW |
C1-27767 |
9 |
29.00 |
4003********1968 |
08791C |
10/15/13 |
| JONES, CAITLIN |
C1-27538 |
9 |
29.00 |
4271********4991 |
032445 |
10/15/13 |
| JONES, TANYA |
C1-27736 |
9 |
29.00 |
4482********2006 |
011807 |
10/15/13 |
| KALNASY, JOHN |
C1-27391 |
9 |
58.00 |
4701********8319 |
151598 |
10/15/13 |
| KEARNEY, CAROLYN |
C1-27549 |
9 |
29.00 |
4305********8467 |
011200 |
10/15/13 |
| KOCH, HOLLY |
C1-27589 |
9 |
29.00 |
4793********7737 |
082659 |
10/15/13 |
| KULP, JAMES |
C1-27404 |
9 |
58.00 |
4744********9431 |
132204 |
10/15/13 |
| LAMB, JOSEPH |
C1-27542 |
9 |
58.00 |
4305********6712 |
011200 |
10/15/13 |
| LEVADNAYA, OKSANA |
C1-27804 |
9 |
29.00 |
4430********2707 |
027320 |
10/15/13 |
| LONG, GAIL |
C1-10977 |
9 |
29.00 |
4640********0250 |
00081C |
10/15/13 |
| LOPEZ, DAVID |
C1-27418 |
9 |
29.00 |
4258********3193 |
067033 |
10/15/13 |
| LUCAS, GREG |
C1-27755 |
9 |
29.00 |
4300********5527 |
015333 |
10/15/13 |
| MADOLE, TIMOTHY |
C1-27399 |
9 |
29.00 |
4482********2024 |
011806 |
10/15/13 |
| MAKRIS, KONSTADINOS |
C1-27655 |
9 |
29.00 |
4793********2432 |
541162 |
10/15/13 |
| MARTIN, COURTNEY |
C1-27765 |
9 |
29.00 |
4305********1641 |
011200 |
10/15/13 |
| MARTINEZ, JONATHAN |
C1-27687 |
9 |
29.00 |
4305********2869 |
011200 |
10/15/13 |
| MARTINEZ, LEANN |
C1-27616 |
9 |
29.00 |
4427********4438 |
978824 |
10/15/13 |
| MCAVANEY, ERIN |
C1-27699 |
9 |
29.00 |
4792********3017 |
243632 |
10/15/13 |
| MCCREARY, CHRISTINE |
C1-27851 |
9 |
29.00 |
4305********6415 |
011200 |
10/15/13 |
| MCDERMOTT, DAVID |
C1-27742 |
9 |
29.00 |
4482********5009 |
011807 |
10/15/13 |
| MCDONALD, BETSY |
C1-27740 |
9 |
29.00 |
5401********1105 |
00014Z |
10/15/13 |
| MERCED, IRIS |
C1-27657 |
9 |
29.00 |
4258********8297 |
067082 |
10/15/13 |
| MINTON, BARBARA |
C1-27422 |
9 |
29.00 |
4793********5254 |
597377 |
10/15/13 |
| MONTISANO, MARK |
C1-27823 |
9 |
29.00 |
5129********2423 |
800805 |
10/15/13 |
| MOORE, KASEY |
C1-27711 |
9 |
29.00 |
4482********8008 |
011806 |
10/15/13 |
| NYE, RYAN |
C1-27820 |
9 |
29.00 |
4305********3805 |
011200 |
10/15/13 |
| OBROCK, SYLVIA |
C1-27577 |
9 |
58.00 |
4737********9736 |
890182 |
10/15/13 |
| OLESH, SARA |
C1-27828 |
9 |
29.00 |
4791********5700 |
151238 |
10/15/13 |
| ORSINGER, SELENA |
C1-27662 |
9 |
29.00 |
4020********2199 |
507514 |
10/15/13 |
| PENA, SIRA |
C1-27516 |
9 |
58.00 |
4737********7482 |
890193 |
10/15/13 |
| PENSIERO, FRANK |
C1-27654 |
9 |
29.00 |
4388********9479 |
00063D |
10/15/13 |
| PIERRE, VERELLA |
C1-27536 |
9 |
58.00 |
4737********4056 |
700105 |
10/15/13 |
| POLLY, KEVIN |
C1-27747 |
9 |
29.00 |
4121********7940 |
011200 |
10/15/13 |
| PRITSCH, EMILY |
C1-28046 |
9 |
29.00 |
4737********4566 |
140805 |
10/15/13 |
| REEM, VICTORIA |
C1-27527 |
9 |
29.00 |
4024********4980 |
193735 |
10/15/13 |
| RHINEHART, RONALD |
C1-27444 |
9 |
29.00 |
4482********0014 |
011804 |
10/15/13 |
| RIDER, ABBIE |
C1-27749 |
9 |
29.00 |
4121********0400 |
00110B |
10/15/13 |
| RISCH, SCOTT |
C1-27743 |
9 |
29.00 |
4063********3308 |
579431 |
10/15/13 |
| RISCILI, CHRISTINE |
C1-25417 |
9 |
29.00 |
4305********3584 |
011200 |
10/15/13 |
| ROACH, MARCEL |
C1-27860 |
9 |
29.00 |
5480********5415 |
T9325Z |
10/15/13 |
| ROLAND, KEITH |
C1-27652 |
9 |
29.00 |
4482********8000 |
011805 |
10/15/13 |
| SCHOEN, THOMAS |
C1-27525 |
9 |
29.00 |
5461********1912 |
147416 |
10/15/13 |
| SHARP, RONALD |
C1-26186 |
9 |
58.00 |
4417********9646 |
00076C |
10/15/13 |
| SILAS, JAZSMINE |
C1-27683 |
9 |
29.00 |
4793********5708 |
545431 |
10/15/13 |
| SIMPSON, JENELLE |
C1-27571 |
9 |
29.00 |
4031********2750 |
196969 |
10/15/13 |
| SLABONIK, KRISTINA |
C1-27686 |
9 |
29.00 |
4305********9239 |
011200 |
10/15/13 |
| SMITH, ROBIN |
C1-27621 |
9 |
29.00 |
4305********0547 |
011200 |
10/15/13 |
| SMITH, SAMANTHA |
C1-27724 |
9 |
29.00 |
4482********4018 |
011806 |
10/15/13 |
| SOLOMON, DARIOUS |
C1-27403 |
9 |
29.00 |
4792********4313 |
929343 |
10/15/13 |
| SOWERS-WAROS, STEPHANIE |
C1-27795 |
9 |
29.00 |
5401********0007 |
00002B |
10/15/13 |
| STANISIC, ROBERT |
C1-27411 |
9 |
58.00 |
4305********9086 |
011200 |
10/15/13 |
| STEVENS, JENNIFER |
C1-27387 |
9 |
58.00 |
4793********7026 |
541161 |
10/15/13 |
| STONE, DAVID |
C1-27702 |
9 |
29.00 |
4305********8354 |
011200 |
10/15/13 |
| STONE, JEREMY |
C1-27378 |
9 |
29.00 |
4147********2295 |
00091C |
10/15/13 |
| SZELES, KEVIN |
C1-28141 |
9 |
29.00 |
3782*******7009 |
186926 |
10/15/13 |
| TAYLOR, ANDREA |
C1-27697 |
9 |
29.00 |
4108********2688 |
011941 |
10/15/13 |
| TELEP, KEVIN |
C1-27677 |
9 |
29.00 |
4305********9650 |
011200 |
10/15/13 |
| THOMAS, JENNIFER |
C1-27698 |
9 |
58.00 |
4305********2350 |
011200 |
10/15/13 |
| TOLEDO, MIRIAM |
C1-27582 |
9 |
29.00 |
4024********8136 |
193707 |
10/15/13 |
| TORRUELLAS, CARLOS |
C1-27726 |
9 |
29.00 |
4793********6085 |
787771 |
10/15/13 |
| TRAHAN, GREGORY |
C1-27776 |
9 |
29.00 |
4305********8081 |
011200 |
10/15/13 |
| TRAINO, JOHN |
C1-27651 |
9 |
29.00 |
4305********0802 |
011200 |
10/15/13 |
| UNDERHILL, DEBRA |
C1-27373 |
9 |
29.00 |
4271********3429 |
932469 |
10/15/13 |
| VARGO, CHRISTOPHER |
C1-27446 |
9 |
29.00 |
5452********1204 |
00093Z |
10/15/13 |
| WALTERS, ZACHARY |
C1-27748 |
9 |
29.00 |
4305********9261 |
011200 |
10/15/13 |
| WATSON, AMY |
C1-27585 |
9 |
29.00 |
4430********9213 |
027335 |
10/15/13 |
| WEST, JEANNIE |
C1-27591 |
9 |
29.00 |
5452********3783 |
00115Z |
10/15/13 |
| WILLCOX, NICHOLAS |
C1-27775 |
9 |
29.00 |
4430********8550 |
027145 |
10/15/13 |
| WILLIAMS, KIMBERLY |
C1-27533 |
9 |
29.00 |
4482********6090 |
011807 |
10/15/13 |
| WILLIAMSON, AARON |
C1-27694 |
9 |
29.00 |
4258********8169 |
067100 |
10/15/13 |
| ZEIGLER, ROBERT |
C1-27721 |
9 |
29.00 |
5129********2836 |
802550 |
10/15/13 |
| |
|
|
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|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 15 |
MasterCard |
435.00 |
| 99 |
Visa |
3219.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3770.00 |