Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, HOLLEY |
SX-90000480 |
2 |
29.00 |
4703********1866 |
019865 |
06/19/13 |
| AVILA, SYDNEY |
SX-90001291 |
2 |
29.00 |
4011********2681 |
009196 |
06/19/13 |
| BARKER, BRYAN |
SX-90000409 |
3 |
29.00 |
4355********0900 |
108115 |
06/19/13 |
| BENNETT, SHERRY |
SX-90000566 |
3 |
29.00 |
4744********6140 |
185750 |
06/19/13 |
| BEVERLY, LAURA |
SX-90000538 |
2 |
29.00 |
3725*******4008 |
140632 |
06/19/13 |
| BILLINGSLEY, KIMBERLY |
SX-90000432 |
3 |
29.00 |
4352********4806 |
050922 |
06/19/13 |
| BOWES, CAROLYN |
SX-90000551 |
2 |
29.00 |
4356********2036 |
135653 |
06/19/13 |
| BRADDOCK, MARK |
SX-90000610 |
2 |
29.00 |
4036********2309 |
030678 |
06/19/13 |
| BRADLEY, IAN |
SX-90001296 |
3 |
29.00 |
4011********8311 |
001619 |
06/19/13 |
| BRASE, KRISTEN |
SX-90000584 |
2 |
29.00 |
4313********1801 |
055598 |
06/19/13 |
| BREEDLOVE, ALEEN |
SX-90000364 |
3 |
29.00 |
4266********5250 |
05094C |
06/19/13 |
| BUDD, JILL |
SX-90000490 |
2 |
29.00 |
4432********5957 |
125505 |
06/19/13 |
| BUDNER, JOY |
SX-90000604 |
2 |
29.00 |
4744********2270 |
195051 |
06/19/13 |
| BURNETT, VIVIAN |
SX-90000533 |
1 |
29.00 |
4011********6168 |
000152 |
06/19/13 |
| CARTER, JEFFERY |
SX-90000520 |
2 |
29.00 |
4313********5177 |
055535 |
06/19/13 |
| CLARK, SHELLEY |
SX-90000013 |
3 |
29.00 |
4011********8849 |
001131 |
06/19/13 |
| COONAN, CHISTINE |
SX-90001294 |
2 |
29.00 |
5491********4026 |
01982P |
06/19/13 |
| COOPER, LAURA |
SX-90001244 |
2 |
29.00 |
4011********5111 |
000180 |
06/19/13 |
| CROWDER, ANN |
SX-90000529 |
1 |
29.00 |
4060********2600 |
05100C |
06/19/13 |
| CURRIE, MARK |
SX-90001277 |
1 |
29.00 |
4351********7898 |
028160 |
06/19/13 |
| DAVIDSON, SUSAN |
SX-90000751 |
3 |
29.00 |
4465********3822 |
019807 |
06/19/13 |
| DAVIS, TISHANIA |
SX-90000710 |
2 |
29.00 |
4495********3545 |
000182 |
06/19/13 |
| DEHONIESTO, BEVERLY |
SX-90000473 |
1 |
29.00 |
4744********1389 |
135455 |
06/19/13 |
| DORAN, TRICIA |
SX-90000468 |
1 |
29.00 |
3731*******1000 |
123765 |
06/19/13 |
| DRIVER, MARGARET |
SX-90001174 |
1 |
29.00 |
3797*******1009 |
125788 |
06/19/13 |
| DUNN, SCOTT |
SX-90001205 |
1 |
29.00 |
4744********5483 |
145251 |
06/19/13 |
| ENGLERT, KAREN |
SX-90000504 |
1 |
29.00 |
5466********0813 |
32018Z |
06/19/13 |
| EYLER, PATTI |
SX-90000444 |
2 |
29.00 |
4312********7032 |
019652 |
06/19/13 |
| FOLLADORI, LINDA |
SX-90000537 |
2 |
29.00 |
4356********1978 |
195654 |
06/19/13 |
| FORESTER, LAWSON |
SX-90000489 |
2 |
29.00 |
4432********7092 |
125503 |
06/19/13 |
| FOY, KATHERINE |
SX-90000379 |
2 |
29.00 |
6011********3240 |
01937B |
06/19/13 |
| FRANCISCUS, ALISON |
SX-90000506 |
2 |
29.00 |
4828********1011 |
184888 |
06/19/13 |
| GANN, MELISSA |
SX-90001238 |
2 |
29.00 |
3725*******6006 |
127289 |
06/19/13 |
| GARITA, CHRISTINE |
SX-90000711 |
2 |
29.00 |
4828********8014 |
217368 |
06/19/13 |
| GERARD, MELINDA |
SX-00023178 |
3 |
29.00 |
5466********2343 |
05110P |
06/19/13 |
| GILBERT, DORIE |
SX-90001242 |
2 |
29.00 |
4744********4205 |
115252 |
06/19/13 |
| GITZEN, LANE |
SX-90000216 |
1 |
29.00 |
5109********4471 |
H18464 |
06/19/13 |
| GOELZ, MARIAH |
SX-90000367 |
1 |
29.00 |
4342********9819 |
374871 |
06/19/13 |
| GOINS, ASHLEY |
SX-90000384 |
2 |
29.00 |
4011********9497 |
000243 |
06/19/13 |
| GOLDHAGEN, ALANNA |
SX-90000769 |
1 |
29.00 |
4828********5031 |
375798 |
06/19/13 |
| GRENVILLE, SANDY |
SX-90000688 |
2 |
29.00 |
4432********1064 |
125503 |
06/19/13 |
| GURNE, SANDRA |
SX-90000684 |
2 |
29.00 |
4432********7516 |
125504 |
06/19/13 |
| HAMBAUGH, CHRIS |
SX-90000386 |
2 |
29.00 |
5465********4841 |
H18468 |
06/19/13 |
| HAMMONDS, SHARON |
SX-90000507 |
3 |
29.00 |
4432********9200 |
125503 |
06/19/13 |
| HANNA, JOHN |
SX-90000461 |
3 |
29.00 |
4737********1436 |
499173 |
06/19/13 |
| HARDAGE, COURTNEY |
SX-90000571 |
2 |
29.00 |
5424********5871 |
33074P |
06/19/13 |
| HAUCK, KAYLA |
SX-90000157 |
1 |
29.00 |
4888********8888 |
055565 |
06/19/13 |
| HILGEMAN, KASSIE |
SX-90000485 |
2 |
29.00 |
4833********2355 |
035512 |
06/19/13 |
| HILL, ELANOR |
SX-90001271 |
2 |
29.00 |
4432********6845 |
125503 |
06/19/13 |
| HINES, DEANNA |
SX-90000773 |
2 |
29.00 |
4355********3024 |
113123 |
06/19/13 |
| HOLLIDAY, CAROL |
SX-90000359 |
2 |
29.00 |
4744********4282 |
125851 |
06/19/13 |
| HUTCHINSON, KATHRYN |
SX-90000439 |
1 |
29.00 |
4828********4010 |
373729 |
06/19/13 |
| JACKSON, PATRICIA |
SX-90000685 |
2 |
29.00 |
4499********6046 |
015503 |
06/19/13 |
| JOHNSON, ASHLEY |
SX-90000776 |
2 |
29.00 |
5465********8393 |
006346 |
06/19/13 |
| JUERGENS, PERRY |
SX-90000454 |
3 |
29.00 |
4011********3523 |
000189 |
06/19/13 |
| KIMMEL, DIANA |
SX-00028048 |
3 |
29.00 |
5466********8166 |
32435P |
06/19/13 |
| KOHOUTEK, CAROL |
SX-90000470 |
1 |
29.00 |
4011********9003 |
000065 |
06/19/13 |
| LAYSON, PETER |
SX-90000137 |
3 |
29.00 |
4355********4620 |
109040 |
06/19/13 |
| LEBLANC, AIMEE |
SX-90000513 |
1 |
29.00 |
4765********8040 |
460350 |
06/19/13 |
| LONGACRE, KAREN |
SX-90000578 |
2 |
29.00 |
3728*******4007 |
165230 |
06/19/13 |
| LOUW, ULRIKE |
SX-90001247 |
2 |
29.00 |
4003********9554 |
05116B |
06/19/13 |
| LYNCH, MARIE |
SX-90000464 |
2 |
29.00 |
5490********2786 |
05551Z |
06/19/13 |
| MANN, ELAINE |
SX-90000534 |
1 |
29.00 |
4147********7627 |
05118D |
06/19/13 |
| MASON, LARA |
SX-90000619 |
2 |
29.00 |
4356********0864 |
155758 |
06/19/13 |
| MATTHEWS, LYNETTE |
SX-90000466 |
2 |
29.00 |
5157********0679 |
33116Z |
06/19/13 |
| MCHAN, JANA |
SX-00028833 |
3 |
29.00 |
4011********1709 |
178172 |
06/19/13 |
| MCMAHAN, THERESA |
SX-90000376 |
1 |
29.00 |
4499********1955 |
015502 |
06/19/13 |
| MCMANUS, LYNN |
SX-00025317 |
3 |
29.00 |
3713*******1002 |
183436 |
06/19/13 |
| MOORE, JIM |
SX-90000649 |
2 |
29.00 |
4432********3335 |
125504 |
06/19/13 |
| MOORE, MELANIE |
SX-90001289 |
2 |
29.00 |
4029********4637 |
015503 |
06/19/13 |
| MORELLI, KARA |
SX-90000559 |
2 |
29.00 |
4356********4192 |
175551 |
06/19/13 |
| MORRIS, PEGGY |
SX-90000583 |
2 |
29.00 |
4147********5014 |
05152C |
06/19/13 |
| MOYER, CHRISTINE |
SX-90000530 |
1 |
29.00 |
5396********3390 |
31629P |
06/19/13 |
| NELSON, BRIDGETTE |
SX-90000456 |
2 |
29.00 |
4744********5556 |
105854 |
06/19/13 |
| PARK, STEPHEN |
SX-00026943 |
3 |
29.00 |
5491********5571 |
01987P |
06/19/13 |
| PARKER, CYNTHIA |
SX-90000581 |
2 |
29.00 |
4266********2616 |
05097B |
06/19/13 |
| PASCHAL, PEG |
SX-90000531 |
2 |
29.00 |
4352********7652 |
155254 |
06/19/13 |
| PATRONIK, STACEY |
SX-90000497 |
1 |
29.00 |
4631********5081 |
906316 |
06/19/13 |
| PERRY, SAMUEL |
SX-90000706 |
3 |
29.00 |
4063********7755 |
872759 |
06/19/13 |
| PETER, ELIZABETH |
SX-90000770 |
1 |
29.00 |
4828********4039 |
067127 |
06/19/13 |
| POWERS, CARRIE |
SX-90000010 |
2 |
29.00 |
4000********4674 |
375157 |
06/19/13 |
| PRIDGEN, CHASE |
SX-90000682 |
1 |
29.00 |
4744********7518 |
125255 |
06/19/13 |
| RAY, DONNIE |
SX-90000324 |
3 |
29.00 |
4011********2444 |
178171 |
06/19/13 |
| ROBERTS, CORI |
SX-90000365 |
3 |
29.00 |
4060********5737 |
05141B |
06/19/13 |
| ROCHE, BRANDON |
SX-90000766 |
2 |
29.00 |
4063********5248 |
872756 |
06/19/13 |
| ROZESTRATEN, JOHANNES |
SX-90000591 |
2 |
29.00 |
4011********9070 |
000328 |
06/19/13 |
| SIKES, KELLY |
SX-90000564 |
1 |
29.00 |
4425********6271 |
019775 |
06/19/13 |
| SNEAD, JASON |
SX-00024318 |
3 |
29.00 |
3772*******3009 |
162974 |
06/19/13 |
| SOFIELD, LENA |
SX-90000532 |
3 |
29.00 |
4313********9444 |
055525 |
06/19/13 |
| SORENSEN, ALISSE |
SX-90000522 |
2 |
29.00 |
4000********8617 |
872761 |
06/19/13 |
| STALEY, ELIZABETH |
SX-90000510 |
2 |
29.00 |
4147********2423 |
05103D |
06/19/13 |
| STELLATO, DAVID |
SX-90001259 |
3 |
29.00 |
4388********3115 |
05105C |
06/19/13 |
| STEWART, CHARLONA |
SX-00026867 |
3 |
29.00 |
4147********6633 |
05107C |
06/19/13 |
| STRODE, LILLIAN |
SX-90000582 |
2 |
29.00 |
4060********2192 |
05139B |
06/19/13 |
| STRONG, ANGELA |
SX-90000525 |
1 |
29.00 |
4011********1688 |
001471 |
06/19/13 |
| SUMMERS, AARON |
SX-00021387 |
3 |
29.00 |
4356********6278 |
195358 |
06/19/13 |
| SWINDELL, NANCY |
SX-90000535 |
1 |
29.00 |
5396********0301 |
32949P |
06/19/13 |
| TAYLOR, ROBERT |
SX-90001279 |
2 |
29.00 |
4355********2924 |
113072 |
06/19/13 |
| TIEMEIER, ALEX |
SX-90000705 |
3 |
29.00 |
3772*******3003 |
126097 |
06/19/13 |
| TRENT, CHRISTINE |
SX-00026974 |
2 |
29.00 |
4495********9708 |
000275 |
06/19/13 |
| TUCCI, JENNA |
SX-90001262 |
2 |
29.00 |
4060********6882 |
05122B |
06/19/13 |
| TUCKER, SHARIKA |
SX-90000377 |
1 |
29.00 |
4063********5720 |
751477 |
06/19/13 |
| WATERS, LAVONNE |
SX-00026369 |
1 |
29.00 |
4765********7153 |
460348 |
06/19/13 |
| WHEELER, DONNA |
SX-90000505 |
2 |
29.00 |
4352********0376 |
051219 |
06/19/13 |
| WISNIEWSKI, DION |
SX-90000362 |
1 |
29.00 |
5424********8867 |
316404 |
06/19/13 |
| WOLAN, MARY |
SX-90000443 |
2 |
29.00 |
5466********4253 |
05555Z |
06/19/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
232.00 |
| 15 |
MasterCard |
435.00 |
| 82 |
Visa |
2378.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3074.00 |