Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, MANDER |
SX-00027442 |
1 |
13.38 |
4060********4797 |
09176B |
10/04/13 |
| AGUILAR, HEIDI |
SX-TAN4051 |
1 |
53.50 |
4000********0725 |
514902 |
10/04/13 |
| AGUILAR, MICHAEL |
SX-90000629 |
1 |
64.20 |
4000********0725 |
460667 |
10/04/13 |
| ALLIGOOD, ED |
SX-90001076 |
1 |
16.05 |
3715*******1018 |
138711 |
10/04/13 |
| ARONECK, PENNY |
SX-90000992 |
1 |
32.09 |
4744********2307 |
165264 |
10/04/13 |
| ARSENAULT, DEBBIE |
SX-00026827 |
1 |
13.38 |
3713*******2018 |
125834 |
10/04/13 |
| BALDWIN, JOHN |
SX-00028483 |
1 |
26.75 |
4000********3134 |
312658 |
10/04/13 |
| BARBARISI, REGINA |
SX-00028834 |
1 |
26.75 |
4011********0815 |
000358 |
10/04/13 |
| BEAVER, TONYA |
SX-00026995 |
1 |
26.75 |
4744********9879 |
135160 |
10/04/13 |
| BELL, CHRISTINA |
SX-90000018 |
1 |
26.75 |
4011********0004 |
000832 |
10/04/13 |
| BENFIELD, DEBBIE |
SX-00027247 |
1 |
13.38 |
5438********0166 |
H87037 |
10/04/13 |
| BENNER, PHYLLIS |
SX-00024229 |
1 |
13.38 |
4703********6152 |
004973 |
10/04/13 |
| BULLARD, KRISTEN |
SX-90000052 |
1 |
13.38 |
4495********6787 |
003910 |
10/04/13 |
| BUQUERAS, CARLOS |
SX-00026735 |
1 |
21.40 |
3728*******2026 |
186854 |
10/04/13 |
| BURNETT, VIVIAN |
SX-90000533 |
1 |
32.09 |
4011********6168 |
000226 |
10/04/13 |
| CALDWELL, ANGIE |
SX-00027281 |
1 |
13.38 |
3717*******2005 |
155374 |
10/04/13 |
| CALLAHAN, SUE |
SX-00027397 |
1 |
13.38 |
4737********1050 |
237337 |
10/04/13 |
| CARLSON, DANIEL |
SX-90000070 |
1 |
13.38 |
5465********6431 |
007348 |
10/04/13 |
| CARPENTER, LUANNA |
SX-00028230 |
1 |
13.38 |
5407********1553 |
004606 |
10/04/13 |
| CASTNER, CHRISTIE |
SX-00025883 |
1 |
26.75 |
4313********9214 |
055662 |
10/04/13 |
| CIMINO, CLAIRE |
SX-00027000 |
1 |
26.75 |
4147********2442 |
09167C |
10/04/13 |
| CLAY, DAN |
SX-00027520 |
1 |
26.75 |
5466********7046 |
51234P |
10/04/13 |
| CLIFFORD, MARY |
SX-90000270 |
1 |
13.38 |
4417********7108 |
09169C |
10/04/13 |
| COKER, CHERYL |
SX-90000150 |
1 |
26.75 |
4737********2920 |
237363 |
10/04/13 |
| COLE, VICKY |
SX-00028801 |
1 |
21.40 |
4060********6210 |
09127C |
10/04/13 |
| COREY, JOEY |
SX-00027342 |
1 |
26.75 |
4011********5368 |
153606 |
10/04/13 |
| CORSEY, JACQUELINE |
SX-90000588 |
1 |
13.38 |
4744********5690 |
135565 |
10/04/13 |
| COX, NICOLE |
SX-00027314 |
1 |
13.38 |
4490********4626 |
085637 |
10/04/13 |
| CRIPPLE, ROBERT |
SX-00028000 |
1 |
26.75 |
4342********6395 |
821605 |
10/04/13 |
| CROWDER, ANN |
SX-90000529 |
1 |
32.09 |
4060********2600 |
09138C |
10/04/13 |
| DAGNOGO, MOUSSA |
SX-90001083 |
1 |
21.40 |
4060********4665 |
075609 |
10/04/13 |
| DAVIE, CAMILLE |
SX-00026754 |
1 |
13.38 |
4313********9322 |
055695 |
10/04/13 |
| DEHONIESTO, BEVERLY |
SX-90000473 |
1 |
13.38 |
4744********1389 |
145166 |
10/04/13 |
| DEMPSEY, LIZ |
SX-00028596 |
1 |
36.92 |
5312********2657 |
195364 |
10/04/13 |
| DETUCCIO, DAVID |
SX-00027003 |
1 |
37.44 |
4266********4957 |
09124B |
10/04/13 |
| DORAN, TRICIA |
SX-90000468 |
1 |
32.09 |
3731*******1000 |
100177 |
10/04/13 |
| DRIVER, MARGARET |
SX-90001234 |
1 |
53.49 |
3797*******1009 |
193293 |
10/04/13 |
| ECHEVARRIA, LINDA |
SX-90000579 |
1 |
32.09 |
5178********5020 |
09159Z |
10/04/13 |
| ENGLERT, KAREN |
SX-90000504 |
1 |
32.09 |
5466********0813 |
51777Z |
10/04/13 |
| FAULKER, AMY |
SX-90001052 |
1 |
26.74 |
4313********4699 |
055637 |
10/04/13 |
| FIGUEROA, DENISE |
SX-00028963 |
1 |
26.75 |
4000********5698 |
828308 |
10/04/13 |
| FINK, KELLY |
SX-90001070 |
1 |
13.38 |
4356********5270 |
175067 |
10/04/13 |
| FLEMING, MATTHEW |
SX-90000694 |
1 |
26.75 |
5453********9248 |
833102 |
10/04/13 |
| FRANK, VALERIE |
SX-00028540 |
1 |
13.38 |
4828********6023 |
236703 |
10/04/13 |
| FRANKLIN, MIKKY |
SX-00024312 |
1 |
26.75 |
5178********2753 |
09171Z |
10/04/13 |
| GITZEN, LANE |
SX-90000216 |
1 |
29.43 |
5109********4471 |
H88641 |
10/04/13 |
| GIVENS, CHARLES |
SX-90000791 |
1 |
32.09 |
5178********4293 |
09143Z |
10/04/13 |
| GOELZ, MARIAH |
SX-90000367 |
1 |
32.09 |
4342********9819 |
261301 |
10/04/13 |
| GOLDHAGEN, ALANNA |
SX-90000769 |
1 |
13.38 |
4737********9371 |
969511 |
10/04/13 |
| GRANT, DEAN |
SX-90000309 |
1 |
10.69 |
4355********4655 |
133106 |
10/04/13 |
| GROVENSTEIN, JENNIFER |
SX-00026782 |
1 |
21.38 |
3772*******1009 |
185963 |
10/04/13 |
| HARPSTER, TAMMY |
SX-90000122 |
1 |
13.38 |
4495********2232 |
003958 |
10/04/13 |
| HARRIS, TREY |
SX-00026804 |
1 |
26.75 |
4737********6465 |
012582 |
10/04/13 |
| HARTMANN, JACK |
SX-90000760 |
1 |
26.75 |
5491********5016 |
00410P |
10/04/13 |
| HAUCK, KAYLA |
SX-90000157 |
1 |
24.08 |
4888********8888 |
055606 |
10/04/13 |
| HEISTER, RICHARD |
SX-00028110 |
1 |
13.38 |
4737********2470 |
905821 |
10/04/13 |
| HIGGINS, CHRISTOPHER |
SX-90001149 |
1 |
32.09 |
4737********8030 |
940436 |
10/04/13 |
| HILL, MACKENZIE |
SX-00028631 |
1 |
32.10 |
4744********6781 |
155265 |
10/04/13 |
| HOFFMAN, RONALD |
SX-90001002 |
1 |
16.05 |
5465********7320 |
001512 |
10/04/13 |
| HOGAN, SALLY |
SX-00028802 |
1 |
32.09 |
4744********9401 |
125068 |
10/04/13 |
| HOGANCAMP, AMANDA |
SX-90000936 |
1 |
26.75 |
4741********7782 |
821602 |
10/04/13 |
| HULIHAN, MICHAEL |
SX-90000924 |
1 |
26.75 |
5536********3111 |
384891 |
10/04/13 |
| HUNTER, RUTH |
SX-00027367 |
1 |
26.75 |
4432********1853 |
095633 |
10/04/13 |
| HURD, JOHNELL |
SX-90000035 |
1 |
13.38 |
4063********2364 |
635141 |
10/04/13 |
| HUTCHINSON, KATHRYN |
SX-90000439 |
1 |
48.14 |
4828********4010 |
346619 |
10/04/13 |
| JENKINS, MEGAN |
SX-90000783 |
1 |
32.09 |
4744********7181 |
135568 |
10/04/13 |
| JONES, DONALD |
SX-90000587 |
1 |
16.05 |
4476********3852 |
09204G |
10/04/13 |
| JONES, LONELL |
SX-00026784 |
1 |
26.75 |
4741********1410 |
344956 |
10/04/13 |
| KEMP, KAITLIN |
SX-00027690 |
1 |
13.38 |
3797*******1007 |
162130 |
10/04/13 |
| KIEN, JACKIE |
SX-00028061 |
1 |
26.75 |
4339********7244 |
09204G |
10/04/13 |
| KIERNAN, AMY |
SX-90000212 |
1 |
13.38 |
4011********5383 |
001209 |
10/04/13 |
| KLING, NORMA |
SX-00024933 |
1 |
21.40 |
4011********4173 |
000085 |
10/04/13 |
| KOHOUTEK, CAROL |
SX-90000470 |
1 |
48.15 |
4011********9003 |
000108 |
10/04/13 |
| KUDER, VANESSA |
SX-00027420 |
1 |
33.38 |
4147********8060 |
72779C |
10/04/13 |
| LAIN, PHOEBE |
SX-90000192 |
1 |
13.38 |
4264********6122 |
055697 |
10/04/13 |
| LAWRENCE, TERESA |
SX-00027090 |
1 |
13.38 |
4432********1814 |
095634 |
10/04/13 |
| LEBLANC, AIMEE |
SX-90000513 |
1 |
32.09 |
4765********8040 |
487896 |
10/04/13 |
| LEE, THOMAS |
SX-90001188 |
1 |
64.20 |
4000********3105 |
828312 |
10/04/13 |
| LUTZ, TORA |
SX-00028555 |
1 |
32.09 |
4737********8031 |
386758 |
10/04/13 |
| LYNCH, ABBY |
SX-00028539 |
1 |
13.38 |
4432********0649 |
095635 |
10/04/13 |
| MAAS, KEITH |
SX-90000126 |
1 |
26.75 |
3715*******3009 |
103332 |
10/04/13 |
| MAHLER, DANNETTA |
SX-90000527 |
1 |
26.75 |
5466********0773 |
50804Z |
10/04/13 |
| MANN, ELAINE |
SX-90000534 |
1 |
32.09 |
4147********7627 |
09164D |
10/04/13 |
| MAZZOLA, HEATHER |
SX-00027068 |
1 |
13.38 |
4060********2471 |
09156B |
10/04/13 |
| MCDUFFIE, BRIAN |
SX-90000106 |
1 |
26.75 |
4011********5193 |
000582 |
10/04/13 |
| MCMAHAN, THERESA |
SX-90000376 |
1 |
21.39 |
4499********1955 |
085636 |
10/04/13 |
| MENDOZA, MICHAEL |
SX-90000215 |
1 |
13.38 |
4744********1088 |
155465 |
10/04/13 |
| MERRILL, DAVID |
SX-90001130 |
1 |
26.75 |
4744********0627 |
105861 |
10/04/13 |
| MOBLEY, STACI |
SX-00027011 |
1 |
26.75 |
4011********2414 |
000273 |
10/04/13 |
| MOORE, SANDRA |
SX-90000155 |
1 |
13.38 |
4193********0714 |
09123G |
10/04/13 |
| MOORE, SUMMER |
SX-00027583 |
1 |
26.75 |
4744********0198 |
115767 |
10/04/13 |
| MORRISON, JACK |
SX-90000395 |
1 |
21.40 |
5465********8042 |
002559 |
10/04/13 |
| MOYER, CHRISTINE |
SX-90000530 |
1 |
48.15 |
5396********3390 |
51332P |
10/04/13 |
| MURPHY, MICHAEL |
SX-00027392 |
1 |
26.75 |
4744********8337 |
165667 |
10/04/13 |
| NAUGHTON, ROSEMARY |
SX-00027133 |
1 |
13.38 |
3725*******8004 |
143269 |
10/04/13 |
| NELSON, MICHELLE |
SX-90001240 |
1 |
26.75 |
3772*******1016 |
142008 |
10/04/13 |
| NOLAN, WADE |
SX-00027688 |
1 |
26.75 |
4492********8982 |
72751B |
10/04/13 |
| NYQUIST, IAN |
SX-00028161 |
1 |
32.09 |
4737********3787 |
941151 |
10/04/13 |
| ODHNER, CHRISTIAN |
SX-00027475 |
1 |
21.40 |
5312********8996 |
105069 |
10/04/13 |
| OQUENDONIEVES, JUAN |
SX-00026726 |
1 |
26.75 |
4000********7076 |
460654 |
10/04/13 |
| PACKEVICZ, CINDY |
SX-00027895 |
1 |
26.75 |
4828********3010 |
970348 |
10/04/13 |
| PAHEL, ANNALISA |
SX-90001057 |
1 |
21.40 |
4147********0299 |
09148C |
10/04/13 |
| PARKES, JEANINE |
SX-90000394 |
1 |
13.38 |
4352********5881 |
091686 |
10/04/13 |
| PARSONS, SAMANTHA |
SX-00026924 |
1 |
13.38 |
4737********4325 |
013091 |
10/04/13 |
| PATEL, SACHIN |
SX-90001274 |
1 |
26.75 |
6011********7614 |
00425R |
10/04/13 |
| PATRONIK, STACEY |
SX-90000497 |
1 |
32.09 |
4631********8470 |
945860 |
10/04/13 |
| PAULSEN, MOLLY |
SX-00026994 |
1 |
13.38 |
4744********1608 |
115966 |
10/04/13 |
| PAYTON, JAMES |
SX-00027380 |
1 |
26.75 |
4011********5977 |
000332 |
10/04/13 |
| PEDERSON, THERESA |
SX-90000979 |
1 |
13.38 |
4355********8045 |
136059 |
10/04/13 |
| PENKALA, EMILY |
SX-00027269 |
1 |
13.38 |
4312********8862 |
004612 |
10/04/13 |
| PERRI, RYAN |
SX-TAN2397 |
1 |
32.09 |
3772*******1001 |
120551 |
10/04/13 |
| PETER, ELIZABETH |
SX-90000770 |
1 |
13.38 |
4828********4039 |
970343 |
10/04/13 |
| PIACENTE, TAMMY |
SX-00027262 |
1 |
26.75 |
4397********9314 |
09142D |
10/04/13 |
| PINKSTAFF, KEVIN |
SX-00026839 |
1 |
48.15 |
4368********8009 |
125462 |
10/04/13 |
| PORTER, JOHANNA |
SX-90000191 |
1 |
13.38 |
6011********1509 |
00451R |
10/04/13 |
| PRESTON, GUY |
SX-00027874 |
1 |
26.75 |
4744********6599 |
175266 |
10/04/13 |
| PRIDGEN, CHASE |
SX-90000682 |
1 |
26.75 |
4744********7518 |
135263 |
10/04/13 |
| PROTHERS, MICHELLE |
SX-90000985 |
1 |
42.78 |
3727*******4002 |
161066 |
10/04/13 |
| RIGGS, KATLYN |
SX-90000382 |
1 |
13.38 |
4351********3784 |
028445 |
10/04/13 |
| ROBERTS, POLLY |
SX-00027582 |
1 |
32.09 |
4828********7014 |
905820 |
10/04/13 |
| ROGERS, BONNIE |
SX-90001164 |
1 |
26.75 |
5465********5559 |
001086 |
10/04/13 |
| SANDIFORD, CHAD |
SX-00027023 |
1 |
13.38 |
4744********2899 |
175661 |
10/04/13 |
| SHOEMAKER, KATHRYN |
SX-90001176 |
1 |
21.40 |
4744********8387 |
105563 |
10/04/13 |
| SIENKIEWICZ, JENN |
SX-00027537 |
1 |
26.75 |
4356********6770 |
145563 |
10/04/13 |
| SIKES, KELLY |
SX-90000564 |
1 |
13.38 |
4425********6271 |
004090 |
10/04/13 |
| SMITH, JANICE |
SX-90000109 |
1 |
26.75 |
4802********1886 |
085637 |
10/04/13 |
| SMITH, JOSEPH |
SX-90000330 |
1 |
26.75 |
4355********2718 |
133146 |
10/04/13 |
| SMITH, REBECCA |
SX-90000635 |
1 |
13.38 |
4867********3997 |
065609 |
10/04/13 |
| SMYTHE, ERIC |
SX-90000978 |
1 |
13.38 |
4833********3154 |
065609 |
10/04/13 |
| STARRATT, ROBERT |
SX-00026979 |
1 |
26.75 |
4495********0658 |
004042 |
10/04/13 |
| STASAK, GORDON |
SX-00026708 |
1 |
26.75 |
4147********9753 |
09140C |
10/04/13 |
| STOLPMAN, ERIC |
SX-00028063 |
1 |
13.38 |
5491********0528 |
00464P |
10/04/13 |
| STOVER, ERIKA |
SX-00026999 |
1 |
13.38 |
3725*******2001 |
189766 |
10/04/13 |
| STRATE, MATTHEW |
SX-00027646 |
1 |
26.75 |
4351********3328 |
095876 |
10/04/13 |
| STRONG, ANGELA |
SX-90000525 |
1 |
32.09 |
4011********1688 |
001476 |
10/04/13 |
| STUCKI, LAURIE |
SX-00027522 |
1 |
13.38 |
5576********7661 |
007347 |
10/04/13 |
| SUGDEN, SHARON |
SX-00026949 |
1 |
26.75 |
3772*******1014 |
102398 |
10/04/13 |
| SULLIVAN, EVERETT |
SX-00027740 |
1 |
13.38 |
4737********6582 |
968751 |
10/04/13 |
| SWINDELL, NANCY |
SX-90000535 |
1 |
32.09 |
5396********0301 |
50678P |
10/04/13 |
| SWINEHART, GEORGIA |
SX-00020110 |
1 |
26.75 |
4356********3982 |
105869 |
10/04/13 |
| TAKACS, ZSOLT |
SX-90001028 |
1 |
21.40 |
4701********0844 |
004995 |
10/04/13 |
| TAYLOR, JARED |
SX-90001230 |
1 |
26.75 |
4342********9736 |
821615 |
10/04/13 |
| THIBIDEAU, HEATHER |
SX-00027110 |
1 |
13.38 |
4701********2019 |
004036 |
10/04/13 |
| THURSTON, RANAE |
SX-90000104 |
1 |
13.38 |
4744********7027 |
155562 |
10/04/13 |
| TICE, JEFF |
SX-90000039 |
1 |
26.75 |
4356********6891 |
155862 |
10/04/13 |
| TIPTON, WILLIAM |
SX-00024265 |
1 |
13.38 |
4692********0549 |
804065 |
10/04/13 |
| TRANTER, WES |
SX-00026997 |
1 |
13.38 |
4737********6293 |
941138 |
10/04/13 |
| TRIPPETT, MICHAEL |
SX-90001013 |
1 |
31.03 |
4000********8852 |
460660 |
10/04/13 |
| WALLS, CHRIS |
SX-00026853 |
1 |
48.15 |
5465********4543 |
009757 |
10/04/13 |
| WATERS, LAVONNE |
SX-00026369 |
1 |
13.38 |
4765********7153 |
487897 |
10/04/13 |
| WELCH, CARL |
SX-00028282 |
1 |
26.75 |
4631********7461 |
928659 |
10/04/13 |
| WILKINSON, RICHARD |
SX-90000750 |
1 |
10.69 |
5332********7710 |
FV7FR1 |
10/04/13 |
| WILSON, JESSE |
SX-90000218 |
1 |
13.38 |
5465********2052 |
001510 |
10/04/13 |
| WINN, JOHN |
SX-00028870 |
1 |
26.75 |
4737********7478 |
012587 |
10/04/13 |
| ZANDER, ZIRA |
SX-90000759 |
1 |
32.09 |
4631********5685 |
928649 |
10/04/13 |
| ZUNIGA, JESSICA |
SX-00027667 |
1 |
13.38 |
4063********8625 |
312653 |
10/04/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
366.43 |
| 25 |
MasterCard |
628.08 |
| 114 |
Visa |
2720.69 |
| 2 |
Discover |
40.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3755.33 |