Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, MANDER |
SX-00027442 |
1 |
13.38 |
4060********4797 |
01476B |
09/04/13 |
| AGUILAR, MICHAEL |
SX-90000629 |
1 |
64.20 |
4000********0725 |
742598 |
09/04/13 |
| ALLIGOOD, ED |
SX-90001076 |
1 |
16.05 |
3715*******1018 |
175456 |
09/04/13 |
| ALTON, DAVID |
SX-00027516 |
1 |
21.40 |
4828********0018 |
838770 |
09/04/13 |
| ARSENAULT, DEBBIE |
SX-00026827 |
1 |
13.38 |
3713*******2018 |
167381 |
09/04/13 |
| BALDWIN, JOHN |
SX-00028483 |
1 |
26.75 |
4000********3134 |
679692 |
09/04/13 |
| BARBARISI, REGINA |
SX-00028834 |
1 |
26.75 |
4011********0815 |
000332 |
09/04/13 |
| BEAVER, TONYA |
SX-00026995 |
1 |
26.75 |
4744********9879 |
121774 |
09/04/13 |
| BELL, CHRISTINA |
SX-90000018 |
1 |
26.75 |
4011********0004 |
000779 |
09/04/13 |
| BENFIELD, DEBBIE |
SX-00027247 |
1 |
13.38 |
5438********0166 |
H83115 |
09/04/13 |
| BENNER, PHYLLIS |
SX-00024229 |
1 |
13.38 |
4703********6152 |
004371 |
09/04/13 |
| BULLARD, KRISTEN |
SX-90000052 |
1 |
13.38 |
4495********6787 |
002489 |
09/04/13 |
| BUQUERAS, CARLOS |
SX-00026735 |
1 |
21.40 |
3728*******2026 |
111823 |
09/04/13 |
| BURKE, ERIN |
SX-00027421 |
1 |
33.38 |
4011********9934 |
001073 |
09/04/13 |
| BURNETT, VIVIAN |
SX-90000533 |
1 |
32.09 |
4011********6168 |
000211 |
09/04/13 |
| CALDWELL, ANGIE |
SX-00027281 |
1 |
13.38 |
3717*******2005 |
120248 |
09/04/13 |
| CALLAHAN, SUE |
SX-00027397 |
1 |
13.38 |
4737********1050 |
835463 |
09/04/13 |
| CARLSON, DANIEL |
SX-90000070 |
1 |
13.38 |
5465********6431 |
001504 |
09/04/13 |
| CARPENTER, LUANNA |
SX-00028230 |
1 |
13.38 |
5407********1553 |
004313 |
09/04/13 |
| CASTNER, CHRISTIE |
SX-00025883 |
1 |
26.75 |
4313********9214 |
015702 |
09/04/13 |
| CIMINO, CLAIRE |
SX-00027000 |
1 |
26.75 |
4147********2442 |
01501C |
09/04/13 |
| CLAY, DAN |
SX-00027520 |
1 |
26.75 |
5466********7046 |
92616P |
09/04/13 |
| CLIFFORD, MARY |
SX-90000270 |
1 |
13.38 |
4417********7108 |
01441C |
09/04/13 |
| COKER, CHERYL |
SX-90000150 |
1 |
26.75 |
4737********2920 |
028422 |
09/04/13 |
| COLE, VICKY |
SX-00028801 |
1 |
21.40 |
4060********6210 |
01480C |
09/04/13 |
| COREY, JOEY |
SX-00027342 |
1 |
26.75 |
4011********5368 |
592501 |
09/04/13 |
| CORSEY, JACQUELINE |
SX-90000588 |
1 |
13.38 |
4744********5690 |
161770 |
09/04/13 |
| COX, NICOLE |
SX-00027314 |
1 |
13.38 |
4490********4626 |
081713 |
09/04/13 |
| CRIPPLE, ROBERT |
SX-00028000 |
1 |
26.75 |
4342********6395 |
447603 |
09/04/13 |
| CROWDER, ANN |
SX-90000529 |
1 |
32.09 |
4060********2600 |
01457C |
09/04/13 |
| CUMMINGS, JAMES |
SX-00026819 |
1 |
26.75 |
5401********5257 |
01493T |
09/04/13 |
| CURRIE, MARK |
SX-90001277 |
1 |
21.39 |
4351********7898 |
015865 |
09/04/13 |
| DAGNOGO, MOUSSA |
SX-90001083 |
1 |
21.40 |
4060********4665 |
051709 |
09/04/13 |
| DANZEY, LADARIUS |
SX-90000403 |
1 |
32.09 |
4020********7203 |
187006 |
09/04/13 |
| DAVIE, CAMILLE |
SX-00026754 |
1 |
13.38 |
4313********9322 |
015700 |
09/04/13 |
| DEHONIESTO, BEVERLY |
SX-90000473 |
1 |
13.38 |
4744********1389 |
111471 |
09/04/13 |
| DEMPSEY, LIZ |
SX-00028596 |
1 |
36.92 |
5312********2657 |
151176 |
09/04/13 |
| DETUCCIO, DAVID |
SX-00027003 |
1 |
37.44 |
4266********4957 |
01445B |
09/04/13 |
| DORAN, TRICIA |
SX-90000468 |
1 |
32.09 |
3731*******1000 |
101298 |
09/04/13 |
| DOWNING, HUNTER |
SX-00027022 |
1 |
13.38 |
4011********1156 |
592502 |
09/04/13 |
| DRIVER, MARGARET |
SX-90001234 |
1 |
53.49 |
3797*******1009 |
175296 |
09/04/13 |
| ECHEVARRIA, LINDA |
SX-90000579 |
1 |
32.09 |
5178********5020 |
01482Z |
09/04/13 |
| ENGLERT, KAREN |
SX-90000504 |
1 |
32.09 |
5466********0813 |
92685Z |
09/04/13 |
| FAULKER, AMY |
SX-90001052 |
1 |
26.74 |
4313********4699 |
015799 |
09/04/13 |
| FIGUEROA, DENISE |
SX-00028963 |
1 |
26.75 |
4000********5698 |
679698 |
09/04/13 |
| FINK, KELLY |
SX-90001070 |
1 |
13.38 |
4356********5270 |
141475 |
09/04/13 |
| FLEMING, MATTHEW |
SX-90000694 |
1 |
26.75 |
5453********9248 |
723403 |
09/04/13 |
| FRANK, VALERIE |
SX-00028540 |
1 |
13.38 |
4828********6023 |
877344 |
09/04/13 |
| FRANKLIN, MIKKY |
SX-00024312 |
1 |
26.75 |
5178********2753 |
01512Z |
09/04/13 |
| GITZEN, LANE |
SX-90000216 |
1 |
29.43 |
5109********4471 |
H84717 |
09/04/13 |
| GIVENS, CHARLES |
SX-90000791 |
1 |
32.09 |
5178********4293 |
01489Z |
09/04/13 |
| GOLDHAGEN, ALANNA |
SX-90000769 |
1 |
13.38 |
4737********9371 |
446137 |
09/04/13 |
| GRANT, DEAN |
SX-90000309 |
1 |
10.69 |
4355********4655 |
136031 |
09/04/13 |
| GROVENSTEIN, JENNIFER |
SX-00026782 |
1 |
21.38 |
3772*******1009 |
141492 |
09/04/13 |
| HARPSTER, TAMMY |
SX-90000122 |
1 |
13.38 |
4495********2232 |
002541 |
09/04/13 |
| HARRIS, TREY |
SX-00026804 |
1 |
26.75 |
4737********6465 |
447604 |
09/04/13 |
| HARTMAN, CYNTHIA |
SX-00028669 |
1 |
13.38 |
4011********1100 |
000155 |
09/04/13 |
| HARTMANN, JACK |
SX-90000760 |
1 |
26.75 |
5491********5016 |
00446P |
09/04/13 |
| HAUCK, KAYLA |
SX-90000157 |
1 |
24.08 |
4888********8888 |
015791 |
09/04/13 |
| HEISTER, RICHARD |
SX-00028110 |
1 |
13.38 |
4737********2470 |
568227 |
09/04/13 |
| HIGGINS, CHRISTOPHER |
SX-90001149 |
1 |
32.09 |
4737********8030 |
447598 |
09/04/13 |
| HILL, MACKENZIE |
SX-00028631 |
1 |
32.10 |
4744********6781 |
101077 |
09/04/13 |
| HITCH, ROBERT |
SX-00028493 |
1 |
26.75 |
4351********6968 |
003941 |
09/04/13 |
| HOGANCAMP, AMANDA |
SX-00028252 |
1 |
26.75 |
4741********7782 |
900741 |
09/04/13 |
| HULIHAN, MICHAEL |
SX-00027598 |
1 |
26.75 |
5536********3111 |
634309 |
09/04/13 |
| HUNTER, RUTH |
SX-00027367 |
1 |
26.75 |
4432********1853 |
091713 |
09/04/13 |
| HURD, JOHNELL |
SX-90000035 |
1 |
13.38 |
4063********2364 |
300020 |
09/04/13 |
| HUTCHINSON, KATHRYN |
SX-90000439 |
1 |
48.14 |
4828********4010 |
447602 |
09/04/13 |
| JENKINS, MEGAN |
SX-90000783 |
1 |
32.09 |
4744********7181 |
171779 |
09/04/13 |
| JONES, DONALD |
SX-90000587 |
1 |
16.05 |
4476********3852 |
01460G |
09/04/13 |
| JONES, LONELL |
SX-00026784 |
1 |
26.75 |
4741********1410 |
489298 |
09/04/13 |
| KEMP, KAITLIN |
SX-00027690 |
1 |
13.38 |
3797*******1007 |
163794 |
09/04/13 |
| KIEN, JACKIE |
SX-00028061 |
1 |
26.75 |
4339********7244 |
01496G |
09/04/13 |
| KIERNAN, AMY |
SX-90000212 |
1 |
13.38 |
4011********5383 |
001187 |
09/04/13 |
| KLING, NORMA |
SX-00024933 |
1 |
21.40 |
4011********4173 |
000084 |
09/04/13 |
| KOHOUTEK, CAROL |
SX-90000470 |
1 |
48.15 |
4011********9003 |
000099 |
09/04/13 |
| KUDER, VANESSA |
SX-00027420 |
1 |
33.38 |
4147********8060 |
10064C |
09/04/13 |
| LAIN, PHOEBE |
SX-90000192 |
1 |
13.38 |
4264********6122 |
015796 |
09/04/13 |
| LAWRENCE, TERESA |
SX-00027090 |
1 |
13.38 |
4432********1814 |
091713 |
09/04/13 |
| LEBLANC, AIMEE |
SX-90000513 |
1 |
32.09 |
4765********8040 |
200925 |
09/04/13 |
| LEE, THOMAS |
SX-90001188 |
1 |
64.20 |
4000********3105 |
408326 |
09/04/13 |
| LUTZ, TORA |
SX-00028555 |
1 |
32.09 |
4737********8031 |
596772 |
09/04/13 |
| LYNCH, ABBY |
SX-00028539 |
1 |
13.38 |
4432********0649 |
091712 |
09/04/13 |
| MAAS, KEITH |
SX-90000126 |
1 |
26.75 |
3715*******3009 |
160768 |
09/04/13 |
| MAHLER, DANNETTA |
SX-90000527 |
1 |
26.75 |
5466********0773 |
91462Z |
09/04/13 |
| MANN, ELAINE |
SX-90000534 |
1 |
32.09 |
4147********7627 |
01434D |
09/04/13 |
| MAZZOLA, HEATHER |
SX-00027068 |
1 |
13.38 |
4060********2471 |
01452B |
09/04/13 |
| MCMAHAN, THERESA |
SX-90000376 |
1 |
21.39 |
4499********1955 |
081713 |
09/04/13 |
| MENDOZA, MICHAEL |
SX-90000215 |
1 |
13.38 |
4744********1088 |
141672 |
09/04/13 |
| MERRILL, DAVID |
SX-90001130 |
1 |
26.75 |
4744********0627 |
111678 |
09/04/13 |
| MOBLEY, STACI |
SX-00027011 |
1 |
26.75 |
4011********2414 |
000257 |
09/04/13 |
| MOORE, SUMMER |
SX-00027583 |
1 |
26.75 |
4744********0198 |
121777 |
09/04/13 |
| MORRISON, JACK |
SX-90000395 |
1 |
21.40 |
5465********8042 |
007221 |
09/04/13 |
| MOYER, CHRISTINE |
SX-90000530 |
1 |
48.15 |
5396********3390 |
92143P |
09/04/13 |
| MURPHY, MICHAEL |
SX-00027392 |
1 |
26.75 |
4744********8337 |
141772 |
09/04/13 |
| NAUGHTON, ROSEMARY |
SX-00027133 |
1 |
13.38 |
3725*******8004 |
149095 |
09/04/13 |
| NEEDHAM, SHANISKA |
SX-00026833 |
1 |
13.38 |
4744********6515 |
101976 |
09/04/13 |
| NELSON, MICHELLE |
SX-90001240 |
1 |
26.75 |
3772*******1016 |
130708 |
09/04/13 |
| NEVILLE, JACOB |
SX-90000596 |
1 |
16.05 |
4833********9564 |
U34491 |
09/04/13 |
| NOLAN, WADE |
SX-00027688 |
1 |
26.75 |
4492********8982 |
09842B |
09/04/13 |
| NUNEZ, TONYA |
SX-00027298 |
1 |
26.75 |
4000********8670 |
300021 |
09/04/13 |
| NYQUIST, IAN |
SX-00028161 |
1 |
32.09 |
4737********3787 |
568236 |
09/04/13 |
| ODHNER, CHRISTIAN |
SX-00027475 |
1 |
21.40 |
5312********8996 |
151974 |
09/04/13 |
| OQUENDONIEVES, JUAN |
SX-00026726 |
1 |
26.75 |
4000********7076 |
806918 |
09/04/13 |
| PACKEVICZ, CINDY |
SX-00027895 |
1 |
26.75 |
4828********3010 |
489292 |
09/04/13 |
| PAHEL, ANNALISA |
SX-90001057 |
1 |
42.80 |
4147********0299 |
01426C |
09/04/13 |
| PARKES, JEANINE |
SX-90000394 |
1 |
13.38 |
4352********5881 |
014753 |
09/04/13 |
| PARSONS, SAMANTHA |
SX-00026924 |
1 |
13.38 |
4737********4325 |
027445 |
09/04/13 |
| PATEL, SACHIN |
SX-90001274 |
1 |
26.75 |
6011********7614 |
00429R |
09/04/13 |
| PATRONIK, STACEY |
SX-90000497 |
1 |
32.09 |
4631********8470 |
816481 |
09/04/13 |
| PAULSEN, MOLLY |
SX-00026994 |
1 |
13.38 |
4744********1608 |
101174 |
09/04/13 |
| PAYTON, JAMES |
SX-00027380 |
1 |
26.75 |
4011********5977 |
000315 |
09/04/13 |
| PEDERSON, THERESA |
SX-90000105 |
1 |
13.38 |
4355********8045 |
138069 |
09/04/13 |
| PENKALA, EMILY |
SX-00027269 |
1 |
13.38 |
4312********8862 |
004483 |
09/04/13 |
| PERRI, RYAN |
SX-TAN2397 |
1 |
32.09 |
3772*******1001 |
164695 |
09/04/13 |
| PETER, ELIZABETH |
SX-90000770 |
1 |
13.38 |
4828********4039 |
533712 |
09/04/13 |
| PIACENTE, TAMMY |
SX-00027262 |
1 |
26.75 |
4397********9314 |
01442D |
09/04/13 |
| PINKSTAFF, KEVIN |
SX-00026839 |
1 |
48.15 |
4368********8009 |
131576 |
09/04/13 |
| PORTER, JOHANNA |
SX-90000191 |
1 |
13.38 |
6011********1509 |
00446R |
09/04/13 |
| PRESTON, GUY |
SX-00027874 |
1 |
26.75 |
4744********6599 |
131279 |
09/04/13 |
| PRIDGEN, CHASE |
SX-90000682 |
1 |
26.75 |
4744********7518 |
101173 |
09/04/13 |
| RIGGS, KATLYN |
SX-90000382 |
1 |
13.38 |
4351********3784 |
003961 |
09/04/13 |
| ROBERTS, POLLY |
SX-00027582 |
1 |
32.09 |
4828********7014 |
568231 |
09/04/13 |
| ROUSSEL, DENIS |
SX-00026908 |
1 |
26.75 |
6011********9411 |
00412R |
09/04/13 |
| SANDIFORD, CHAD |
SX-00027023 |
1 |
13.38 |
4744********2899 |
161073 |
09/04/13 |
| SCHAEFER, STEVEN |
SX-90000140 |
1 |
26.75 |
5528********2971 |
01460E |
09/04/13 |
| SHERIDAN, VIRGINIA |
SX-00028007 |
1 |
32.09 |
3723*******3003 |
101570 |
09/04/13 |
| SHIRLEY, SARAH |
SX-00028037 |
1 |
26.75 |
5466********5233 |
01474S |
09/04/13 |
| SHOEMAKER, KATHRYN |
SX-90001176 |
1 |
21.40 |
4744********8387 |
111277 |
09/04/13 |
| SIENKIEWICZ, JENN |
SX-00027537 |
1 |
26.75 |
4356********6770 |
141172 |
09/04/13 |
| SIKES, KELLY |
SX-90000564 |
1 |
13.38 |
4425********6271 |
004202 |
09/04/13 |
| SMITH, JANICE |
SX-90000109 |
1 |
26.75 |
4802********1886 |
081713 |
09/04/13 |
| SMITH, REBECCA |
SX-90000635 |
1 |
13.38 |
4867********3997 |
051709 |
09/04/13 |
| SMYTHE, ERIC |
SX-00027270 |
1 |
13.38 |
4833********3154 |
041709 |
09/04/13 |
| STARRATT, ROBERT |
SX-00026979 |
1 |
26.75 |
4495********0658 |
002633 |
09/04/13 |
| STASAK, GORDON |
SX-00026708 |
1 |
26.75 |
4147********9753 |
01473C |
09/04/13 |
| STOLPMAN, ERIC |
SX-00028063 |
1 |
13.38 |
5491********0528 |
00435P |
09/04/13 |
| STOVER, ERIKA |
SX-00026999 |
1 |
13.38 |
3725*******2001 |
101158 |
09/04/13 |
| STRATE, MATTHEW |
SX-00027646 |
1 |
26.75 |
4351********3328 |
015986 |
09/04/13 |
| STRICKLAND, JAMES |
SX-00026004 |
1 |
16.05 |
4011********3278 |
004159 |
09/04/13 |
| STRONG, ANGELA |
SX-90000525 |
1 |
32.09 |
4011********1688 |
001474 |
09/04/13 |
| STUCKI, LAURIE |
SX-00027522 |
1 |
13.38 |
5576********7661 |
002601 |
09/04/13 |
| SUGDEN, SHARON |
SX-00026949 |
1 |
26.75 |
3772*******1014 |
150708 |
09/04/13 |
| SULLIVAN, EVERETT |
SX-00027740 |
1 |
13.38 |
4737********6582 |
901274 |
09/04/13 |
| SWINDELL, NANCY |
SX-90000535 |
1 |
32.09 |
5396********0301 |
92352P |
09/04/13 |
| SWINEHART, GEORGIA |
SX-00020110 |
1 |
26.75 |
4356********3982 |
191271 |
09/04/13 |
| TAKACS, ZSOLT |
SX-90001028 |
1 |
21.40 |
4701********0844 |
004296 |
09/04/13 |
| THIBIDEAU, HEATHER |
SX-00027110 |
1 |
13.38 |
4701********2019 |
004281 |
09/04/13 |
| THURSTON, RANAE |
SX-90000104 |
1 |
13.38 |
4744********7027 |
171171 |
09/04/13 |
| TICE, JEFF |
SX-90000039 |
1 |
26.75 |
4356********6891 |
151470 |
09/04/13 |
| TIPTON, WILLIAM |
SX-00024265 |
1 |
13.38 |
4692********0549 |
804071 |
09/04/13 |
| TRANTER, WES |
SX-00026997 |
1 |
13.38 |
4737********6293 |
838777 |
09/04/13 |
| TRIPPETT, MICHAEL |
SX-90001013 |
1 |
31.03 |
4000********8852 |
408331 |
09/04/13 |
| TUCKER, SHARIKA |
SX-90000377 |
1 |
32.09 |
4063********5720 |
529636 |
09/04/13 |
| WALLS, CHRIS |
SX-00026853 |
1 |
48.15 |
5465********4543 |
003145 |
09/04/13 |
| WATERS, LAVONNE |
SX-00026369 |
1 |
13.38 |
4765********7153 |
200924 |
09/04/13 |
| WELCH, CARL |
SX-00028282 |
1 |
26.75 |
4631********7461 |
809883 |
09/04/13 |
| WILKINSON, RICHARD |
SX-90000750 |
1 |
10.69 |
5332********7710 |
EK56DI |
09/04/13 |
| WILLIAMS, NATASHA |
SX-00027092 |
1 |
13.38 |
4011********0543 |
004153 |
09/04/13 |
| WILSON, JESSE |
SX-90000218 |
1 |
13.38 |
5465********2052 |
000369 |
09/04/13 |
| WINN, JOHN |
SX-00028870 |
1 |
26.75 |
4737********7478 |
489289 |
09/04/13 |
| ZANDER, ZIRA |
SX-90000759 |
1 |
32.09 |
4631********5685 |
816478 |
09/04/13 |
| ZUNIGA, JESSICA |
SX-00027667 |
1 |
13.38 |
4063********8625 |
100442 |
09/04/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
355.74 |
| 26 |
MasterCard |
665.53 |
| 119 |
Visa |
2778.16 |
| 3 |
Discover |
66.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3866.31 |