Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, MANDER |
SX-00027442 |
1 |
13.38 |
4060********4797 |
07449B |
08/05/13 |
| AGUILAR, MICHAEL |
SX-90000629 |
1 |
64.20 |
4000********0725 |
498000 |
08/05/13 |
| ALTON, DAVID |
SX-00027516 |
1 |
21.40 |
4828********0018 |
509896 |
08/05/13 |
| ARSENAULT, DEBBIE |
SX-00026827 |
1 |
13.38 |
3713*******2018 |
101030 |
08/05/13 |
| BALDWIN, JOHN |
SX-00028483 |
1 |
26.75 |
4000********3134 |
498005 |
08/05/13 |
| BARBARISI, REGINA |
SX-00028834 |
1 |
26.75 |
4011********0815 |
000277 |
08/05/13 |
| BEAVER, TONYA |
SX-00026995 |
1 |
37.45 |
4744********9879 |
102129 |
08/05/13 |
| BELL, CHRISTINA |
SX-90000018 |
1 |
26.75 |
4011********0004 |
000743 |
08/05/13 |
| BENFIELD, DEBBIE |
SX-00027247 |
1 |
13.38 |
5438********0166 |
H63650 |
08/05/13 |
| BENNER, PHYLLIS |
SX-00024229 |
1 |
13.38 |
4703********6152 |
005220 |
08/05/13 |
| BULLARD, KRISTEN |
SX-90000052 |
1 |
13.38 |
4495********6787 |
006556 |
08/05/13 |
| BUQUERAS, CARLOS |
SX-00026735 |
1 |
21.40 |
3728*******2026 |
122964 |
08/05/13 |
| BURKE, ERIN |
SX-00027421 |
1 |
33.38 |
4011********9934 |
001055 |
08/05/13 |
| BURNETT, VIVIAN |
SX-90000533 |
1 |
32.09 |
4011********6168 |
000192 |
08/05/13 |
| CALDWELL, ANGIE |
SX-00027281 |
1 |
13.38 |
3717*******2005 |
176172 |
08/05/13 |
| CALL, TERRY |
SX-00027702 |
1 |
26.75 |
5433********6849 |
005181 |
08/05/13 |
| CALLAHAN, SUE |
SX-00027397 |
1 |
13.38 |
4737********1050 |
028522 |
08/05/13 |
| CARLSON, DANIEL |
SX-90000070 |
1 |
13.38 |
5465********6431 |
005636 |
08/05/13 |
| CARPENTER, LUANNA |
SX-00028230 |
1 |
13.38 |
5407********1553 |
005251 |
08/05/13 |
| CASTNER, CHRISTIE |
SX-00025883 |
1 |
26.75 |
4313********9214 |
025209 |
08/05/13 |
| CIMINO, CLAIRE |
SX-00027000 |
1 |
26.75 |
4147********2442 |
07457C |
08/05/13 |
| CLAY, DAN |
SX-00027520 |
1 |
26.75 |
5466********7046 |
37323P |
08/05/13 |
| COKER, CHERYL |
SX-90000150 |
1 |
26.75 |
4737********2920 |
028524 |
08/05/13 |
| COLE, VICKY |
SX-00028801 |
1 |
21.40 |
4060********6210 |
07454C |
08/05/13 |
| COREY, JOEY |
SX-00027342 |
1 |
26.75 |
4011********5368 |
050453 |
08/05/13 |
| CORSEY, JACQUELINE |
SX-90000588 |
1 |
13.38 |
4744********5690 |
142621 |
08/05/13 |
| COX, NICOLE |
SX-00027314 |
1 |
13.38 |
4490********4626 |
062249 |
08/05/13 |
| CRIPPLE, ROBERT |
SX-00028000 |
1 |
26.75 |
4342********6395 |
178407 |
08/05/13 |
| CROWDER, ANN |
SX-90000529 |
1 |
32.09 |
4060********2600 |
07435C |
08/05/13 |
| CUMMINGS, JAMES |
SX-00026819 |
1 |
26.75 |
5401********5257 |
07478T |
08/05/13 |
| CURRIE, MARK |
SX-90001277 |
1 |
21.39 |
4351********7898 |
006148 |
08/05/13 |
| DANZEY, LADARIUS |
SX-90000403 |
1 |
32.09 |
4020********7203 |
192102 |
08/05/13 |
| DAVIE, CAMILLE |
SX-00026754 |
1 |
13.38 |
4313********9322 |
025271 |
08/05/13 |
| DEHONIESTO, BEVERLY |
SX-90000473 |
1 |
13.38 |
4744********1389 |
162920 |
08/05/13 |
| DEMPSEY, LIZ |
SX-00028596 |
1 |
36.92 |
5312********2657 |
152822 |
08/05/13 |
| DETUCCIO, DAVID |
SX-00027003 |
1 |
37.44 |
4266********4957 |
07445B |
08/05/13 |
| DORAN, TRICIA |
SX-90000468 |
1 |
32.09 |
3731*******1000 |
100454 |
08/05/13 |
| DOWNING, HUNTER |
SX-00027022 |
1 |
13.38 |
4011********1156 |
050452 |
08/05/13 |
| DREZNER, ANN |
SX-00028100 |
1 |
13.38 |
4736********0206 |
074675 |
08/05/13 |
| DRIVER, MARGARET |
SX-90001234 |
1 |
53.49 |
3797*******1009 |
182715 |
08/05/13 |
| ECHEVARRIA, LINDA |
SX-90000579 |
1 |
32.09 |
5178********5020 |
07492Z |
08/05/13 |
| ENGLERT, KAREN |
SX-90000504 |
1 |
32.09 |
5466********0813 |
38185Z |
08/05/13 |
| FIGUEROA, DENISE |
SX-00028963 |
1 |
26.75 |
4000********5698 |
827864 |
08/05/13 |
| FINK, KELLY |
SX-90001070 |
1 |
13.38 |
4356********5270 |
182321 |
08/05/13 |
| FLEMING, MATTHEW |
SX-90000694 |
1 |
26.75 |
5453********9248 |
612137 |
08/05/13 |
| FRANK, VALERIE |
SX-00028540 |
1 |
13.38 |
4828********6023 |
359509 |
08/05/13 |
| FRANKLIN, MIKKY |
SX-00024312 |
1 |
26.75 |
5178********2753 |
07453Z |
08/05/13 |
| GITZEN, LANE |
SX-90000216 |
1 |
29.43 |
5109********4471 |
H65252 |
08/05/13 |
| GIVENS, CHARLES |
SX-90000791 |
1 |
32.09 |
5178********4293 |
07485Z |
08/05/13 |
| GRANT, DEAN |
SX-90000309 |
1 |
10.69 |
4355********4655 |
092140 |
08/05/13 |
| GROVENSTEIN, JENNIFER |
SX-00026782 |
1 |
21.38 |
3772*******1009 |
106845 |
08/05/13 |
| HARPSTER, TAMMY |
SX-90000122 |
1 |
13.38 |
4495********2232 |
006609 |
08/05/13 |
| HARTMAN, CYNTHIA |
SX-00028669 |
1 |
13.38 |
4011********1100 |
000137 |
08/05/13 |
| HARTMANN, JACK |
SX-90000760 |
1 |
26.75 |
5491********5016 |
00528P |
08/05/13 |
| HAUCK, KAYLA |
SX-90000157 |
1 |
24.08 |
4888********8888 |
025282 |
08/05/13 |
| HEISTER, RICHARD |
SX-00028110 |
1 |
13.38 |
4737********2470 |
402410 |
08/05/13 |
| HIGGINS, CHRISTOPHER |
SX-90001149 |
1 |
32.09 |
4737********8030 |
135353 |
08/05/13 |
| HILL, MACKENZIE |
SX-00028631 |
1 |
32.10 |
4744********6781 |
182221 |
08/05/13 |
| HITCH, ROBERT |
SX-00028493 |
1 |
26.75 |
4351********6968 |
081991 |
08/05/13 |
| HOGAN, SALLY |
SX-00028802 |
1 |
32.09 |
4744********9781 |
162824 |
08/05/13 |
| HOGANCAMP, AMANDA |
SX-00028252 |
1 |
26.75 |
4741********7782 |
425771 |
08/05/13 |
| HULIHAN, MICHAEL |
SX-00027598 |
1 |
26.75 |
5536********3111 |
027768 |
08/05/13 |
| HUNTER, RUTH |
SX-00027367 |
1 |
26.75 |
4432********1853 |
072249 |
08/05/13 |
| HURD, JOHNELL |
SX-90000035 |
1 |
13.38 |
4063********2364 |
723052 |
08/05/13 |
| HUTCHINSON, KATHRYN |
SX-90000439 |
1 |
32.09 |
4828********4010 |
509895 |
08/05/13 |
| JENKINS, MEGAN |
SX-90000783 |
1 |
32.09 |
4744********7181 |
102425 |
08/05/13 |
| JONES, DONALD |
SX-90000587 |
1 |
16.05 |
4476********3852 |
07486G |
08/05/13 |
| JONES, LONELL |
SX-00026784 |
1 |
26.75 |
4741********1410 |
509893 |
08/05/13 |
| KEMP, KAITLIN |
SX-00027690 |
1 |
13.38 |
3797*******1007 |
125230 |
08/05/13 |
| KIEN, JACKIE |
SX-00028061 |
1 |
26.75 |
4339********7244 |
07509G |
08/05/13 |
| KIERNAN, AMY |
SX-90000212 |
1 |
13.38 |
4011********5383 |
001160 |
08/05/13 |
| KLING, NORMA |
SX-00024933 |
1 |
21.40 |
4011********4173 |
000083 |
08/05/13 |
| KOHOUTEK, CAROL |
SX-90000470 |
1 |
48.15 |
4011********9003 |
000090 |
08/05/13 |
| KUDER, VANESSA |
SX-00027420 |
1 |
33.38 |
4147********8060 |
16588C |
08/05/13 |
| LAIN, PHOEBE |
SX-90000192 |
1 |
13.38 |
4264********6122 |
025212 |
08/05/13 |
| LAWRENCE, TERESA |
SX-00027090 |
1 |
13.38 |
4432********1814 |
072247 |
08/05/13 |
| LEBLANC, AIMEE |
SX-90000513 |
1 |
32.09 |
4765********8040 |
914583 |
08/05/13 |
| LEE, THOMAS |
SX-90001188 |
1 |
64.20 |
4000********3105 |
326758 |
08/05/13 |
| LUTZ, TORA |
SX-00028555 |
1 |
32.09 |
4737********8031 |
402402 |
08/05/13 |
| LYNCH, ABBY |
SX-00028539 |
1 |
13.38 |
4432********0649 |
072248 |
08/05/13 |
| MAAS, KEITH |
SX-90000126 |
1 |
26.75 |
3715*******3009 |
177937 |
08/05/13 |
| MAHLER, DANNETTA |
SX-90000527 |
1 |
26.75 |
5466********0773 |
37407Z |
08/05/13 |
| MANN, ELAINE |
SX-90000534 |
1 |
32.09 |
4147********7627 |
07454D |
08/05/13 |
| MAZZOLA, HEATHER |
SX-00027068 |
1 |
13.38 |
4060********2471 |
07441B |
08/05/13 |
| MCMAHAN, THERESA |
SX-90000376 |
1 |
21.39 |
4499********1955 |
062247 |
08/05/13 |
| MENDOZA, MICHAEL |
SX-90000215 |
1 |
13.38 |
4744********1088 |
122124 |
08/05/13 |
| MERRILL, DAVID |
SX-90001130 |
1 |
26.75 |
4744********0627 |
132327 |
08/05/13 |
| MICHALAKIS, EMILY |
SX-00027118 |
1 |
13.38 |
5465********0086 |
001027 |
08/05/13 |
| MOBLEY, STACI |
SX-00027011 |
1 |
26.75 |
4011********2414 |
000241 |
08/05/13 |
| MOORE, SANDRA |
SX-90000155 |
1 |
13.38 |
4193********0714 |
07525G |
08/05/13 |
| MOORE, SUMMER |
SX-00027583 |
1 |
26.75 |
4744********0198 |
132422 |
08/05/13 |
| MORRISON, JACK |
SX-90000395 |
1 |
21.40 |
5465********8042 |
000682 |
08/05/13 |
| MOYER, CHRISTINE |
SX-90000530 |
1 |
48.15 |
5396********3390 |
37727P |
08/05/13 |
| MURPHY, MICHAEL |
SX-00027392 |
1 |
26.75 |
4744********8337 |
162725 |
08/05/13 |
| NAUGHTON, ROSEMARY |
SX-00027133 |
1 |
13.38 |
3725*******8004 |
188236 |
08/05/13 |
| NEEDHAM, SHANISKA |
SX-00026833 |
1 |
13.38 |
4744********6515 |
142625 |
08/05/13 |
| NELSON, MICHELLE |
SX-90001240 |
1 |
26.75 |
3772*******1016 |
188391 |
08/05/13 |
| NOLAN, WADE |
SX-00027688 |
1 |
26.75 |
4492********8982 |
16657B |
08/05/13 |
| NUNEZ, TONYA |
SX-00027298 |
1 |
26.75 |
4000********8670 |
171492 |
08/05/13 |
| NYQUIST, IAN |
SX-00028161 |
1 |
32.09 |
4737********3787 |
070458 |
08/05/13 |
| ODHNER, CHRISTIAN |
SX-00027475 |
1 |
21.40 |
5312********8996 |
162623 |
08/05/13 |
| OQUENDONIEVES, JUAN |
SX-00026726 |
1 |
26.75 |
4000********7076 |
827867 |
08/05/13 |
| PACKEVICZ, CINDY |
SX-00027895 |
1 |
26.75 |
4828********3010 |
072015 |
08/05/13 |
| PAHEL, ANNALISA |
SX-90001057 |
1 |
42.80 |
4147********0299 |
07474C |
08/05/13 |
| PARKES, JEANINE |
SX-90000394 |
1 |
13.38 |
4352********5881 |
074621 |
08/05/13 |
| PARSONS, SAMANTHA |
SX-00026924 |
1 |
13.38 |
4737********4325 |
134970 |
08/05/13 |
| PATEL, SACHIN |
SX-90001274 |
1 |
26.75 |
6011********7614 |
00590R |
08/05/13 |
| PATRONIK, STACEY |
SX-90000497 |
1 |
32.09 |
4631********8470 |
151364 |
08/05/13 |
| PAULSEN, MOLLY |
SX-00026994 |
1 |
13.38 |
4744********1608 |
132428 |
08/05/13 |
| PAYTON, JAMES |
SX-00027380 |
1 |
26.75 |
4011********5977 |
000288 |
08/05/13 |
| PEDERSON, THERESA |
SX-90000105 |
1 |
13.38 |
4355********8045 |
092128 |
08/05/13 |
| PENKALA, EMILY |
SX-00027269 |
1 |
13.38 |
4312********8862 |
005969 |
08/05/13 |
| PERRI, RYAN |
SX-TAN2397 |
1 |
32.09 |
3772*******1001 |
188556 |
08/05/13 |
| PETER, ELIZABETH |
SX-90000770 |
1 |
13.38 |
4828********4039 |
402407 |
08/05/13 |
| PIACENTE, TAMMY |
SX-00027262 |
1 |
26.75 |
4397********9314 |
07469D |
08/05/13 |
| PINKSTAFF, KEVIN |
SX-00026839 |
1 |
48.15 |
4368********8009 |
192121 |
08/05/13 |
| PORTER, JOHANNA |
SX-90000191 |
1 |
13.38 |
6011********1509 |
00534R |
08/05/13 |
| PRESTON, GUY |
SX-00027874 |
1 |
26.75 |
4744********6599 |
182824 |
08/05/13 |
| PRIDGEN, CHASE |
SX-90000682 |
1 |
26.75 |
4744********7518 |
122426 |
08/05/13 |
| QUAMME, JARED |
SX-90000098 |
1 |
16.05 |
4432********2712 |
072249 |
08/05/13 |
| RAY, DARRELL |
SX-00026768 |
1 |
13.38 |
4432********1441 |
072249 |
08/05/13 |
| RIGGS, KATLYN |
SX-90000382 |
1 |
13.38 |
4351********3784 |
006098 |
08/05/13 |
| ROBERTS, POLLY |
SX-00027582 |
1 |
32.09 |
4828********7014 |
072012 |
08/05/13 |
| ROBERTSON, ASHLEE |
SX-90000205 |
1 |
13.38 |
3767*******4002 |
130136 |
08/05/13 |
| RODI, MEGAN |
SX-00026996 |
1 |
13.38 |
4737********3904 |
107790 |
08/05/13 |
| ROUSSEL, DENIS |
SX-00026908 |
1 |
26.75 |
6011********9411 |
00535R |
08/05/13 |
| SANDIFORD, CHAD |
SX-00027023 |
1 |
13.38 |
4744********2899 |
132222 |
08/05/13 |
| SCHAEFER, STEVEN |
SX-90000140 |
1 |
26.75 |
5528********2971 |
07484E |
08/05/13 |
| SHERIDAN, VIRGINIA |
SX-00028007 |
1 |
32.09 |
3723*******3003 |
132500 |
08/05/13 |
| SHIRLEY, SARAH |
SX-00028037 |
1 |
26.75 |
5466********5233 |
07508S |
08/05/13 |
| SHOEMAKER, KATHRYN |
SX-90001176 |
1 |
21.40 |
4744********8387 |
132129 |
08/05/13 |
| SIENKIEWICZ, JENN |
SX-00027537 |
1 |
26.75 |
4356********6770 |
192722 |
08/05/13 |
| SIKES, KELLY |
SX-90000564 |
1 |
13.38 |
4425********6271 |
005954 |
08/05/13 |
| SMITH, JANICE |
SX-90000109 |
1 |
26.75 |
4802********1886 |
062248 |
08/05/13 |
| SMITH, REBECCA |
SX-90000635 |
1 |
13.38 |
4867********3997 |
092207 |
08/05/13 |
| SMYTHE, ERIC |
SX-00027270 |
1 |
13.38 |
4833********3154 |
092207 |
08/05/13 |
| STARRATT, ROBERT |
SX-00026979 |
1 |
26.75 |
4495********0658 |
006704 |
08/05/13 |
| STASAK, GORDON |
SX-00026708 |
1 |
26.75 |
4147********9753 |
07501C |
08/05/13 |
| STOLPMAN, ERIC |
SX-00028063 |
1 |
13.38 |
5491********0528 |
00525P |
08/05/13 |
| STOVER, ERIKA |
SX-00026999 |
1 |
13.38 |
3725*******2001 |
105480 |
08/05/13 |
| STRATE, MATTHEW |
SX-00027646 |
1 |
26.75 |
4351********3328 |
081931 |
08/05/13 |
| STRICKLAND, JAMES |
SX-00026004 |
1 |
16.05 |
4011********3278 |
004114 |
08/05/13 |
| STRONG, ANGELA |
SX-90000525 |
1 |
32.09 |
4011********1688 |
001473 |
08/05/13 |
| STUCKI, LAURIE |
SX-00027522 |
1 |
13.38 |
5576********7661 |
001587 |
08/05/13 |
| SUGDEN, SHARON |
SX-00026949 |
1 |
26.75 |
3772*******1014 |
119340 |
08/05/13 |
| SULLIVAN, EVERETT |
SX-00027740 |
1 |
13.38 |
4737********6582 |
134963 |
08/05/13 |
| SWINDELL, NANCY |
SX-90000535 |
1 |
32.09 |
5396********0301 |
38338P |
08/05/13 |
| SWINEHART, GEORGIA |
SX-00020110 |
1 |
26.75 |
4356********3982 |
152526 |
08/05/13 |
| TAKACS, ZSOLT |
SX-00027600 |
1 |
21.40 |
4701********0844 |
005180 |
08/05/13 |
| TAYLOR, JARED |
SX-90001230 |
1 |
26.75 |
4342********6910 |
422729 |
08/05/13 |
| TAYLOR, TRACE |
SX-90000295 |
1 |
26.75 |
4744********4515 |
172325 |
08/05/13 |
| THOMAS, ELSIE |
SX-00026801 |
1 |
13.38 |
4247********7590 |
006722 |
08/05/13 |
| THURSTON, RANAE |
SX-90000104 |
1 |
13.38 |
4744********7027 |
112726 |
08/05/13 |
| TICE, JEFF |
SX-90000039 |
1 |
26.75 |
4356********6891 |
152527 |
08/05/13 |
| TIPTON, WILLIAM |
SX-00024265 |
1 |
13.38 |
4692********0549 |
605022 |
08/05/13 |
| TRANTER, WES |
SX-00026997 |
1 |
13.38 |
4737********6293 |
509381 |
08/05/13 |
| TUCKER, SHARIKA |
SX-90000377 |
1 |
32.09 |
4063********5720 |
664775 |
08/05/13 |
| WALLS, CHRIS |
SX-00026853 |
1 |
48.15 |
5465********4543 |
004856 |
08/05/13 |
| WATERS, LAVONNE |
SX-00026369 |
1 |
26.75 |
4765********7153 |
914582 |
08/05/13 |
| WELCH, CARL |
SX-00028282 |
1 |
26.75 |
4631********7461 |
209798 |
08/05/13 |
| WILSON, JESSE |
SX-90000218 |
1 |
13.38 |
5465********2052 |
005634 |
08/05/13 |
| WINN, JOHN |
SX-00028870 |
1 |
26.75 |
4737********7478 |
425765 |
08/05/13 |
| WISNIEWSKI, DION |
SX-90000362 |
1 |
13.38 |
5424********8867 |
027771 |
08/05/13 |
| ZANDER, ZIRA |
SX-90000759 |
1 |
32.09 |
4631********5685 |
209797 |
08/05/13 |
| ZUNIGA, JESSICA |
SX-00027667 |
1 |
13.38 |
4063********8625 |
498001 |
08/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
353.07 |
| 28 |
MasterCard |
708.35 |
| 119 |
Visa |
2779.23 |
| 3 |
Discover |
66.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3907.53 |