Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BOBBY |
SX-00027119 |
1 |
13.38 |
5576********2727 |
000156 |
06/04/13 |
| ADKINS, MANDER |
SX-00027442 |
1 |
13.38 |
4060********4797 |
00954B |
06/04/13 |
| AGUILAR, MICHAEL |
SX-90000629 |
1 |
48.15 |
4000********0725 |
758884 |
06/04/13 |
| ALDERSON, STEPHANIE |
SX-00027088 |
1 |
26.75 |
4744********8237 |
132100 |
06/04/13 |
| ALTON, DAVID |
SX-00027516 |
1 |
21.40 |
4828********0018 |
742496 |
06/04/13 |
| ARSENAULT, DEBBIE |
SX-00026827 |
1 |
13.38 |
3713*******2018 |
161173 |
06/04/13 |
| BALDWIN, JOHN |
SX-00028483 |
1 |
26.75 |
4000********3134 |
350332 |
06/04/13 |
| BARBARISI, REGINA |
SX-00028834 |
1 |
26.75 |
4011********0815 |
000194 |
06/04/13 |
| BEAVER, TONYA |
SX-00026995 |
1 |
37.45 |
4744********9879 |
132603 |
06/04/13 |
| BELL, CHRISTINA |
SX-90000018 |
1 |
26.75 |
4011********0004 |
000648 |
06/04/13 |
| BENFIELD, DEBBIE |
SX-00027247 |
1 |
13.38 |
5438********0166 |
H83432 |
06/04/13 |
| BENNER, PHYLLIS |
SX-00024229 |
1 |
13.38 |
4703********6152 |
004046 |
06/04/13 |
| BULLARD, KRISTEN |
SX-90000052 |
1 |
13.38 |
4495********6787 |
002357 |
06/04/13 |
| BUQUERAS, CARLOS |
SX-00026735 |
1 |
21.40 |
3728*******2026 |
180608 |
06/04/13 |
| BURKE, ERIN |
SX-00027421 |
1 |
33.38 |
4011********9934 |
000998 |
06/04/13 |
| BURNETT, VIVIAN |
SX-90000533 |
1 |
32.09 |
4011********6168 |
000143 |
06/04/13 |
| CALDWELL, ANGIE |
SX-00027281 |
1 |
13.38 |
3717*******2005 |
194950 |
06/04/13 |
| CALL, TERRY |
SX-00027702 |
1 |
26.75 |
5433********6849 |
004088 |
06/04/13 |
| CALLAHAN, SUE |
SX-00027397 |
1 |
13.38 |
4737********1050 |
967748 |
06/04/13 |
| CARLSON, DANIEL |
SX-90000070 |
1 |
13.38 |
5465********6431 |
004665 |
06/04/13 |
| CARPENTER, LUANNA |
SX-00028230 |
1 |
13.38 |
5407********1553 |
004054 |
06/04/13 |
| CASTNER, CHRISTIE |
SX-00025883 |
1 |
26.75 |
4313********9214 |
025072 |
06/04/13 |
| CHRISTMAN, JAMES |
SX-00027001 |
1 |
46.75 |
4060********6093 |
01001B |
06/04/13 |
| CIMINO, CLAIRE |
SX-00027000 |
1 |
26.75 |
4147********2442 |
00943C |
06/04/13 |
| CLAY, DAN |
SX-00027520 |
1 |
26.75 |
5466********7046 |
51656P |
06/04/13 |
| COKER, CHERYL |
SX-90000150 |
1 |
26.75 |
4737********2920 |
862059 |
06/04/13 |
| COLE, VICKY |
SX-00028801 |
1 |
21.40 |
4060********6210 |
00944C |
06/04/13 |
| COREY, JOEY |
SX-00027342 |
1 |
26.75 |
4011********5368 |
885754 |
06/04/13 |
| CORSEY, JACQUELINE |
SX-90000588 |
1 |
13.38 |
4744********5690 |
112600 |
06/04/13 |
| COX, NICOLE |
SX-00027314 |
1 |
13.38 |
4490********4626 |
082030 |
06/04/13 |
| CRAFT, LINDSEY |
SX-00027637 |
1 |
26.75 |
4744********9871 |
162905 |
06/04/13 |
| CRAFT, PATRICIA |
SX-00028682 |
1 |
26.75 |
5466********9022 |
02509Z |
06/04/13 |
| CRIPPLE, ROBERT |
SX-00028000 |
1 |
26.75 |
4342********6395 |
848442 |
06/04/13 |
| CROWDER, ANN |
SX-90000529 |
1 |
32.09 |
4060********2600 |
00998C |
06/04/13 |
| CUMMINGS, JAMES |
SX-00026819 |
1 |
26.75 |
5401********5257 |
00971T |
06/04/13 |
| CURRIE, MARK |
SX-90001277 |
1 |
21.39 |
4351********7898 |
078390 |
06/04/13 |
| DAVIE, CAMILLE |
SX-00026754 |
1 |
13.38 |
4313********9322 |
025095 |
06/04/13 |
| DEHONIESTO, BEVERLY |
SX-90000473 |
1 |
13.38 |
4744********1389 |
182703 |
06/04/13 |
| DEMPSEY, LIZ |
SX-00028596 |
1 |
36.92 |
5312********2657 |
132809 |
06/04/13 |
| DESORBO, DAVID |
SX-00027289 |
1 |
21.40 |
4737********6083 |
902515 |
06/04/13 |
| DETUCCIO, DAVID |
SX-00027003 |
1 |
37.44 |
4266********4957 |
00939B |
06/04/13 |
| DORAN, TRICIA |
SX-90000468 |
1 |
32.09 |
3731*******1000 |
184946 |
06/04/13 |
| DOWNING, HUNTER |
SX-00027022 |
1 |
13.38 |
4011********1156 |
885753 |
06/04/13 |
| DRIVER, MARGARET |
SX-90001234 |
1 |
53.49 |
3797*******1009 |
182571 |
06/04/13 |
| DUBE, BRADLEY |
SX-00028744 |
1 |
13.38 |
4342********1440 |
902525 |
06/04/13 |
| DUNN, SCOTT |
SX-90001205 |
1 |
32.09 |
4744********5483 |
152306 |
06/04/13 |
| ECHEVARRIA, LINDA |
SX-90000579 |
1 |
32.09 |
5178********5020 |
00968Z |
06/04/13 |
| ENGLERT, KAREN |
SX-90000504 |
1 |
32.09 |
5466********0813 |
51836Z |
06/04/13 |
| FIGUEROA, DENISE |
SX-00028963 |
1 |
26.75 |
4000********5698 |
542162 |
06/04/13 |
| FINK, KELLY |
SX-90000338 |
1 |
13.38 |
4356********5270 |
142506 |
06/04/13 |
| FRANK, VALERIE |
SX-00028540 |
1 |
13.38 |
4828********6023 |
968514 |
06/04/13 |
| FRANKLIN, MIKKY |
SX-00024312 |
1 |
26.75 |
5178********2753 |
00984Z |
06/04/13 |
| GIBBONS, AUDREY |
SX-00027211 |
1 |
26.75 |
4744********0089 |
172307 |
06/04/13 |
| GIBBS, ALYSSA |
SX-TAN2413 |
1 |
31.03 |
4011********1255 |
000318 |
06/04/13 |
| GIVENS, CHARLES |
SX-90000791 |
1 |
32.09 |
5178********4293 |
00958Z |
06/04/13 |
| GOLDHAGEN, ALANNA |
SX-90000769 |
1 |
13.38 |
4828********5031 |
697208 |
06/04/13 |
| GRANT, DEAN |
SX-90000309 |
1 |
10.69 |
4355********4655 |
130063 |
06/04/13 |
| GROVENSTEIN, JENNIFER |
SX-00026782 |
1 |
21.38 |
3772*******1009 |
103534 |
06/04/13 |
| HAMILTON, COLLEN |
SX-00026841 |
1 |
25.00 |
4465********4068 |
004146 |
06/04/13 |
| HAPSIS, KATE |
SX-00027226 |
1 |
13.38 |
4432********8712 |
092033 |
06/04/13 |
| HARPSTER, TAMMY |
SX-90000122 |
1 |
13.38 |
4495********2232 |
002421 |
06/04/13 |
| HARRAMBOURE, DIANA |
SX-00027747 |
1 |
10.69 |
4301********5033 |
00939A |
06/04/13 |
| HARRIS, TREY |
SX-90000334 |
1 |
26.75 |
4744********2341 |
102503 |
06/04/13 |
| HARTMAN, CYNTHIA |
SX-00028669 |
1 |
13.38 |
4011********1100 |
000099 |
06/04/13 |
| HAUCK, KAYLA |
SX-90000157 |
1 |
24.08 |
4888********8888 |
025043 |
06/04/13 |
| HEISTER, RICHARD |
SX-00028110 |
1 |
13.38 |
4737********2470 |
903151 |
06/04/13 |
| HILL, MACKENZIE |
SX-00028631 |
1 |
32.10 |
4744********6781 |
172808 |
06/04/13 |
| HOGAN, SALLY |
SX-00028802 |
1 |
32.09 |
4744********9781 |
182902 |
06/04/13 |
| HULIHAN, MICHAEL |
SX-00027598 |
1 |
26.75 |
5536********3111 |
655876 |
06/04/13 |
| HUNTER, RUTH |
SX-00027367 |
1 |
26.75 |
4432********1853 |
092032 |
06/04/13 |
| HURD, JOHNELL |
SX-90000035 |
1 |
13.38 |
4063********2364 |
350334 |
06/04/13 |
| HUTCHINSON, KATHRYN |
SX-90000439 |
1 |
32.09 |
4828********4010 |
743078 |
06/04/13 |
| JEFFERSON, TAMEKA |
SX-00026722 |
1 |
18.73 |
4275********4220 |
329335 |
06/04/13 |
| JENKINS, MEGAN |
SX-90000783 |
1 |
32.09 |
4744********7181 |
192706 |
06/04/13 |
| JONES, DONALD |
SX-90000587 |
1 |
16.05 |
4476********3852 |
00988G |
06/04/13 |
| JONES, LONELL |
SX-00026784 |
1 |
26.75 |
4741********1410 |
743088 |
06/04/13 |
| KEMP, KAITLIN |
SX-00027690 |
1 |
13.38 |
3797*******1007 |
180231 |
06/04/13 |
| KIEN, JACKIE |
SX-00028061 |
1 |
26.75 |
4339********7244 |
00995G |
06/04/13 |
| KIERNAN, AMY |
SX-90000212 |
1 |
13.38 |
4011********5383 |
001109 |
06/04/13 |
| KLING, NORMA |
SX-00024933 |
1 |
21.40 |
4011********4173 |
000081 |
06/04/13 |
| KOHOUTEK, CAROL |
SX-90000470 |
1 |
48.15 |
4011********9003 |
000051 |
06/04/13 |
| KUDER, VANESSA |
SX-00027420 |
1 |
33.38 |
4147********8060 |
69914C |
06/04/13 |
| LAIN, PHOEBE |
SX-90000192 |
1 |
13.38 |
4264********6122 |
025008 |
06/04/13 |
| LAWRENCE, TERESA |
SX-00027090 |
1 |
13.38 |
4432********1814 |
092034 |
06/04/13 |
| LEBLANC, AIMEE |
SX-90000513 |
1 |
32.09 |
4765********8040 |
311212 |
06/04/13 |
| LEE, THOMAS |
SX-90000089 |
1 |
64.20 |
4000********3105 |
440850 |
06/04/13 |
| LUTZ, TORA |
SX-00028555 |
1 |
32.09 |
4737********8031 |
012507 |
06/04/13 |
| LYNCH, ABBY |
SX-00028539 |
1 |
13.38 |
4432********0649 |
092033 |
06/04/13 |
| MAAS, KEITH |
SX-90000126 |
1 |
26.75 |
3715*******3009 |
155168 |
06/04/13 |
| MAHLER, DANNETTA |
SX-90000527 |
1 |
26.75 |
5466********0773 |
52114Z |
06/04/13 |
| MANN, ELAINE |
SX-90000534 |
1 |
32.09 |
4147********7627 |
00968D |
06/04/13 |
| MATHEWS, TARA |
SX-00026920 |
1 |
26.75 |
3767*******1000 |
125565 |
06/04/13 |
| MAZZOLA, HEATHER |
SX-00027068 |
1 |
13.38 |
4060********2471 |
00970B |
06/04/13 |
| MCDUFFIE, BRIAN |
SX-90000106 |
1 |
26.75 |
4011********5193 |
000385 |
06/04/13 |
| MCGILL, LEIGH ANN |
SX-00027104 |
1 |
18.73 |
4081********3439 |
612756 |
06/04/13 |
| MCMAHAN, THERESA |
SX-90000376 |
1 |
21.39 |
4499********1955 |
082030 |
06/04/13 |
| MENDOZA, MICHAEL |
SX-90000215 |
1 |
13.38 |
4744********1088 |
152708 |
06/04/13 |
| MERRILL, DAVID |
SX-00028919 |
1 |
26.75 |
4744********0627 |
132105 |
06/04/13 |
| MICHALAKIS, EMILY |
SX-00027118 |
1 |
13.38 |
5465********0086 |
000157 |
06/04/13 |
| MOBLEY, STACI |
SX-00027011 |
1 |
26.75 |
4011********2414 |
000185 |
06/04/13 |
| MOORE, SANDRA |
SX-90000155 |
1 |
13.38 |
4193********0714 |
00953G |
06/04/13 |
| MOORE, SUMMER |
SX-00027583 |
1 |
26.75 |
4744********0198 |
142806 |
06/04/13 |
| MORRISON, JACK |
SX-90000395 |
1 |
21.40 |
5465********8042 |
001665 |
06/04/13 |
| MOYER, CHRISTINE |
SX-90000530 |
1 |
48.15 |
5396********3390 |
52184P |
06/04/13 |
| MURPHY, MICHAEL |
SX-00027392 |
1 |
26.75 |
4744********8337 |
122505 |
06/04/13 |
| NAUGHTON, ROSEMARY |
SX-00027133 |
1 |
13.38 |
3725*******8004 |
119144 |
06/04/13 |
| NEEDHAM, SHANISKA |
SX-00026833 |
1 |
13.38 |
4744********6515 |
122803 |
06/04/13 |
| NELSON, MICHELLE |
SX-90001240 |
1 |
26.75 |
3772*******1016 |
172899 |
06/04/13 |
| NEVILLE, JACOB |
SX-90000596 |
1 |
16.05 |
4833********9564 |
E50526 |
06/04/13 |
| NOLAN, WADE |
SX-00027688 |
1 |
26.75 |
4492********8982 |
70109B |
06/04/13 |
| NUNEZ, TONYA |
SX-00027298 |
1 |
26.75 |
4000********8670 |
850348 |
06/04/13 |
| NYQUIST, IAN |
SX-00028161 |
1 |
32.09 |
4737********3787 |
902524 |
06/04/13 |
| ODHNER, CHRISTIAN |
SX-00027475 |
1 |
21.40 |
5312********8996 |
142708 |
06/04/13 |
| OQUENDONIEVES, JUAN |
SX-00026726 |
1 |
26.75 |
4000********7076 |
850349 |
06/04/13 |
| PACKEVICZ, CINDY |
SX-00027895 |
1 |
26.75 |
4828********3010 |
742498 |
06/04/13 |
| PARSONS, SAMANTHA |
SX-00026924 |
1 |
13.38 |
4737********4325 |
696154 |
06/04/13 |
| PATEL, SACHIN |
SX-90001274 |
1 |
26.75 |
6011********7614 |
00498R |
06/04/13 |
| PATRONIK, STACEY |
SX-90000497 |
1 |
64.18 |
4631********5081 |
612769 |
06/04/13 |
| PAULSEN, MOLLY |
SX-00026994 |
1 |
13.38 |
4744********1608 |
152300 |
06/04/13 |
| PAYTON, JAMES |
SX-00027380 |
1 |
26.75 |
4011********5977 |
000210 |
06/04/13 |
| PEDERSON, THERESA |
SX-90000105 |
1 |
13.38 |
4355********8045 |
130089 |
06/04/13 |
| PENKALA, EMILY |
SX-00027269 |
1 |
13.38 |
4312********8862 |
004456 |
06/04/13 |
| PERRI, RYAN |
SX-TAN2397 |
1 |
32.09 |
3772*******1001 |
188707 |
06/04/13 |
| PETER, ELIZABETH |
SX-90000770 |
1 |
13.38 |
4828********4039 |
927437 |
06/04/13 |
| PETROVICH, NATASHA |
SX-00026957 |
1 |
13.38 |
4432********7886 |
092032 |
06/04/13 |
| PIACENTE, TAMMY |
SX-00027262 |
1 |
26.75 |
4397********9314 |
00970D |
06/04/13 |
| PINKSTAFF, KEVIN |
SX-00026839 |
1 |
48.15 |
4368********8009 |
152807 |
06/04/13 |
| PORTER, JOHANNA |
SX-90000191 |
1 |
13.38 |
6011********1509 |
00422R |
06/04/13 |
| PRESTON, GUY |
SX-00027874 |
1 |
26.75 |
4744********6599 |
162903 |
06/04/13 |
| PRIDGEN, CHASE |
SX-90000682 |
1 |
26.75 |
4744********7518 |
132101 |
06/04/13 |
| QUAMME, JARED |
SX-90000098 |
1 |
16.05 |
4432********2712 |
092032 |
06/04/13 |
| RAY, DARRELL |
SX-00026768 |
1 |
13.38 |
4432********1441 |
092033 |
06/04/13 |
| REYES, BRYAN |
SX-00027253 |
1 |
26.75 |
4737********0984 |
926694 |
06/04/13 |
| RIGGS, KATLYN |
SX-90000382 |
1 |
13.38 |
4351********3784 |
078332 |
06/04/13 |
| ROBERTS, POLLY |
SX-00027582 |
1 |
32.09 |
4828********7014 |
696153 |
06/04/13 |
| ROBERTS, SHELBY |
SX-00027027 |
1 |
26.75 |
4616********7551 |
03173C |
06/04/13 |
| ROBERTSON, ASHLEE |
SX-90000205 |
1 |
13.38 |
3767*******4002 |
151359 |
06/04/13 |
| RODI, MEGAN |
SX-00026996 |
1 |
13.38 |
4737********3904 |
012501 |
06/04/13 |
| ROUSSEL, DENIS |
SX-00026908 |
1 |
26.75 |
6011********9411 |
00494R |
06/04/13 |
| SANDIFORD, CHAD |
SX-00027023 |
1 |
13.38 |
4744********2899 |
122300 |
06/04/13 |
| SARACINO, DAWN |
SX-00028487 |
1 |
26.75 |
4868********3536 |
00960C |
06/04/13 |
| SIENKIEWICZ, JENN |
SX-00027537 |
1 |
26.75 |
4356********6770 |
192805 |
06/04/13 |
| SIKES, KELLY |
SX-90000564 |
1 |
13.38 |
4425********6271 |
004103 |
06/04/13 |
| SIMMONS, JESSICA |
SX-90000356 |
1 |
26.75 |
5107********9537 |
770458 |
06/04/13 |
| SMITH, JANICE |
SX-90000109 |
1 |
26.75 |
4438********6244 |
885752 |
06/04/13 |
| SMITH, REBECCA |
SX-90000635 |
1 |
13.38 |
4867********3997 |
022009 |
06/04/13 |
| SMYTHE, ERIC |
SX-00027270 |
1 |
13.38 |
4833********3154 |
012009 |
06/04/13 |
| STARRATT, ROBERT |
SX-00026979 |
1 |
26.75 |
4495********0658 |
002522 |
06/04/13 |
| STASAK, GORDON |
SX-00026708 |
1 |
26.75 |
4147********9753 |
00923C |
06/04/13 |
| STINSON, SUSANNE |
SX-90000004 |
1 |
13.38 |
5465********2531 |
006491 |
06/04/13 |
| STOLPMAN, ERIC |
SX-00028063 |
1 |
13.38 |
5491********0528 |
00450P |
06/04/13 |
| STOVER, ERIKA |
SX-00026999 |
1 |
13.38 |
3725*******2001 |
164878 |
06/04/13 |
| STRICKLAND, JAMES |
SX-00026004 |
1 |
16.05 |
4011********3278 |
003982 |
06/04/13 |
| STRONG, ANGELA |
SX-90000525 |
1 |
32.09 |
4011********1688 |
001468 |
06/04/13 |
| STUCKI, LAURIE |
SX-00027522 |
1 |
13.38 |
5576********7661 |
004044 |
06/04/13 |
| SUGDEN, SHARON |
SX-00026949 |
1 |
26.75 |
3772*******1014 |
106320 |
06/04/13 |
| SULLIVAN, EVERETT |
SX-00027740 |
1 |
13.38 |
4737********6582 |
926695 |
06/04/13 |
| SWINDELL, NANCY |
SX-90000535 |
1 |
32.09 |
5396********0301 |
51767P |
06/04/13 |
| SWINEHART, GEORGIA |
SX-00020110 |
1 |
26.75 |
4356********3982 |
172809 |
06/04/13 |
| TAYLOR, CHRIS |
SX-00027705 |
1 |
13.38 |
4744********7632 |
132608 |
06/04/13 |
| TAYLOR, THOMAS |
SX-00027127 |
1 |
13.38 |
4425********7614 |
004485 |
06/04/13 |
| TAYLOR, TRACE |
SX-90000295 |
1 |
26.75 |
4744********4515 |
182207 |
06/04/13 |
| THIBIDEAU, HEATHER |
SX-00027110 |
1 |
13.38 |
4701********2019 |
004061 |
06/04/13 |
| THOMAS, ELSIE |
SX-00026801 |
1 |
13.38 |
4247********7590 |
002539 |
06/04/13 |
| THURSTON, RANAE |
SX-90000104 |
1 |
13.38 |
4744********7027 |
102407 |
06/04/13 |
| TICE, JEFF |
SX-90000039 |
1 |
26.75 |
4356********6891 |
162002 |
06/04/13 |
| TIPTON, WILLIAM |
SX-00024265 |
1 |
13.38 |
4692********0549 |
804002 |
06/04/13 |
| TRANTER, WES |
SX-00026997 |
1 |
13.38 |
4737********6293 |
743076 |
06/04/13 |
| TUCKER, SHARIKA |
SX-90000377 |
1 |
32.09 |
4063********5720 |
758885 |
06/04/13 |
| URBANK, VINCENT |
SX-00028005 |
1 |
26.75 |
4744********9871 |
162905 |
06/04/13 |
| WALLS, CHRIS |
SX-00026853 |
1 |
48.15 |
5465********4543 |
000855 |
06/04/13 |
| WATERS, LAVONNE |
SX-00026369 |
1 |
26.75 |
4765********7153 |
311213 |
06/04/13 |
| WELCH, CARL |
SX-00028282 |
1 |
26.75 |
4631********7461 |
612767 |
06/04/13 |
| WILSON, JESSE |
SX-90000218 |
1 |
13.38 |
5465********2052 |
001666 |
06/04/13 |
| WINN, JOHN |
SX-00028870 |
1 |
26.75 |
4737********7478 |
013952 |
06/04/13 |
| WISNIEWSKI, DION |
SX-90000362 |
1 |
13.38 |
5424********8867 |
655884 |
06/04/13 |
| ZANDER, ZIRA |
SX-90000759 |
1 |
32.09 |
4631********5685 |
648589 |
06/04/13 |
| ZUNIGA, JESSICA |
SX-00027667 |
1 |
13.38 |
4063********8625 |
542161 |
06/04/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
347.73 |
| 27 |
MasterCard |
652.18 |
| 133 |
Visa |
3066.61 |
| 3 |
Discover |
66.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4133.40 |