Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, MANDER |
SX-00027442 |
1 |
13.38 |
4060********4797 |
09510B |
11/04/13 |
| AGUILAR, HEIDI |
SX-TAN4051 |
1 |
53.50 |
4000********0725 |
322675 |
11/04/13 |
| AGUILAR, MICHAEL |
SX-90000629 |
1 |
64.20 |
4000********0725 |
411007 |
11/04/13 |
| ALLIGOOD, ED |
SX-90001076 |
1 |
16.05 |
3715*******1018 |
104816 |
11/04/13 |
| ALTON, DAVID |
SX-00027516 |
1 |
21.40 |
4737********2504 |
444080 |
11/04/13 |
| ARONECK, PENNY |
SX-90000992 |
1 |
32.09 |
4744********2307 |
141561 |
11/04/13 |
| ARSENAULT, DEBBIE |
SX-00026827 |
1 |
13.38 |
3713*******2018 |
188385 |
11/04/13 |
| BALDWIN, JOHN |
SX-00028483 |
1 |
26.75 |
4000********3134 |
322669 |
11/04/13 |
| BARBARISI, REGINA |
SX-00028834 |
1 |
26.75 |
4011********0815 |
000402 |
11/04/13 |
| BELL, CHRISTINA |
SX-90000018 |
1 |
26.75 |
4011********0004 |
000867 |
11/04/13 |
| BENFIELD, DEBBIE |
SX-00027247 |
1 |
13.38 |
5438********0166 |
H63052 |
11/04/13 |
| BENNER, PHYLLIS |
SX-00024229 |
1 |
13.38 |
4703********6152 |
004134 |
11/04/13 |
| BULLARD, KRISTEN |
SX-90000052 |
1 |
13.38 |
4495********6787 |
010903 |
11/04/13 |
| BUQUERAS, CARLOS |
SX-90000841 |
1 |
21.40 |
3728*******2026 |
176294 |
11/04/13 |
| BURNETT, VIVIAN |
SX-90000533 |
1 |
32.09 |
4011********6168 |
000246 |
11/04/13 |
| CALDWELL, ANGIE |
SX-00027281 |
1 |
13.38 |
3717*******2005 |
155993 |
11/04/13 |
| CALLAHAN, SUE |
SX-00027397 |
1 |
13.38 |
4737********1050 |
293064 |
11/04/13 |
| CARPENTER, LUANNA |
SX-00028230 |
1 |
13.38 |
5407********1553 |
004088 |
11/04/13 |
| CASTNER, CHRISTIE |
SX-00025883 |
1 |
26.75 |
4313********9214 |
015671 |
11/04/13 |
| CLARK, MEL |
SX-90000934 |
1 |
32.09 |
4011********0946 |
001785 |
11/04/13 |
| CLAY, DAN |
SX-00027520 |
1 |
26.75 |
5466********7046 |
60210P |
11/04/13 |
| CLIFFORD, MARY |
SX-90000270 |
1 |
13.38 |
4417********7108 |
09529C |
11/04/13 |
| COKER, CHERYL |
SX-90000150 |
1 |
26.75 |
4737********2920 |
611790 |
11/04/13 |
| COLE, VICKY |
SX-00028801 |
1 |
21.40 |
4060********6210 |
09484C |
11/04/13 |
| COREY, JOEY |
SX-00027342 |
1 |
26.75 |
4011********5368 |
730185 |
11/04/13 |
| CORSEY, JACQUELINE |
SX-90000588 |
1 |
13.38 |
4744********5690 |
191262 |
11/04/13 |
| COX, NICOLE |
SX-00027314 |
1 |
13.38 |
4490********4626 |
061649 |
11/04/13 |
| CRIPPLE, ROBERT |
SX-00028000 |
1 |
26.75 |
4342********6395 |
442300 |
11/04/13 |
| CROWDER, ANN |
SX-90000529 |
1 |
32.09 |
4060********2600 |
09472D |
11/04/13 |
| CURRIE, MARK |
SX-90001277 |
1 |
21.39 |
4351********7898 |
055786 |
11/04/13 |
| DAGNOGO, MOUSSA |
SX-90001083 |
1 |
21.40 |
4060********4665 |
091607 |
11/04/13 |
| DAVIE, CAMILLE |
SX-00026754 |
1 |
13.38 |
4313********9322 |
015679 |
11/04/13 |
| DEHONIESTO, BEVERLY |
SX-90000473 |
1 |
13.38 |
4744********1389 |
191763 |
11/04/13 |
| DEMPSEY, LIZ |
SX-00028596 |
1 |
36.92 |
5312********2657 |
191267 |
11/04/13 |
| DETUCCIO, DAVID |
SX-00027003 |
1 |
37.44 |
4266********4957 |
09515B |
11/04/13 |
| DORAN, TRICIA |
SX-90000468 |
1 |
32.09 |
3731*******1000 |
188130 |
11/04/13 |
| DOWNING, HUNTER |
SX-00027022 |
1 |
13.38 |
4011********1771 |
730184 |
11/04/13 |
| DREYER, JACO |
SX-90000865 |
1 |
16.05 |
4744********1925 |
191465 |
11/04/13 |
| DREZNER, ANN |
SX-00028100 |
1 |
13.38 |
4736********0206 |
095394 |
11/04/13 |
| ECHEVARRIA, LINDA |
SX-90000579 |
1 |
32.09 |
5178********5020 |
09516Z |
11/04/13 |
| ENGLERT, KAREN |
SX-90000904 |
1 |
32.09 |
5466********0813 |
59793Z |
11/04/13 |
| FAULKER, AMY |
SX-90001052 |
1 |
26.74 |
4313********4699 |
015680 |
11/04/13 |
| FIGUEROA, DENISE |
SX-00028963 |
1 |
26.75 |
4000********5698 |
595952 |
11/04/13 |
| FINK, KELLY |
SX-90001070 |
1 |
13.38 |
4356********5270 |
121769 |
11/04/13 |
| FLEMING, MATTHEW |
SX-90000694 |
1 |
26.75 |
5453********9248 |
947031 |
11/04/13 |
| FRANKLIN, MIKKY |
SX-00024312 |
1 |
26.75 |
5178********2753 |
09550Z |
11/04/13 |
| GITZEN, LANE |
SX-90000216 |
1 |
29.43 |
5109********4471 |
H64653 |
11/04/13 |
| GIVENS, CHARLES |
SX-90000791 |
1 |
32.09 |
5178********4293 |
09515Z |
11/04/13 |
| GOLDHAGEN, ALANNA |
SX-90000769 |
1 |
13.38 |
4737********9371 |
444084 |
11/04/13 |
| GRANT, DEAN |
SX-90000309 |
1 |
10.69 |
4355********4655 |
143121 |
11/04/13 |
| GROVENSTEIN, JENNIFER |
SX-00026782 |
1 |
21.38 |
3772*******1009 |
164472 |
11/04/13 |
| HARPSTER, TAMMY |
SX-90000122 |
1 |
13.38 |
4495********2232 |
010949 |
11/04/13 |
| HARRIS, TREY |
SX-00026804 |
1 |
26.75 |
4737********6465 |
514497 |
11/04/13 |
| HARTMANN, JACK |
SX-90000760 |
1 |
26.75 |
5491********5016 |
00407P |
11/04/13 |
| HAUCK, KAYLA |
SX-90000157 |
1 |
24.08 |
4888********8888 |
015663 |
11/04/13 |
| HEISTER, RICHARD |
SX-00028110 |
1 |
13.38 |
4737********2470 |
141482 |
11/04/13 |
| HIGGINS, CHRISTOPHER |
SX-90001149 |
1 |
32.09 |
4737********8030 |
485953 |
11/04/13 |
| HILL, MACKENZIE |
SX-00028631 |
1 |
32.10 |
4744********6781 |
111965 |
11/04/13 |
| HITCH, ROBERT |
SX-00028493 |
1 |
26.75 |
4351********4190 |
055742 |
11/04/13 |
| HOFFMAN, RONALD |
SX-90001002 |
1 |
16.05 |
5465********7320 |
000129 |
11/04/13 |
| HOGAN, SALLY |
SX-00028802 |
1 |
32.09 |
4744********9401 |
131861 |
11/04/13 |
| HOGANCAMP, AMANDA |
SX-90000936 |
1 |
26.75 |
4741********7782 |
253073 |
11/04/13 |
| HULIHAN, MICHAEL |
SX-90000924 |
1 |
26.75 |
5536********3111 |
517135 |
11/04/13 |
| HUNTER, RUTH |
SX-00027367 |
1 |
26.75 |
4432********1853 |
071646 |
11/04/13 |
| HURD, JOHNELL |
SX-90000035 |
1 |
13.38 |
4063********2364 |
775254 |
11/04/13 |
| HUTCHINSON, KATHRYN |
SX-90000439 |
1 |
48.14 |
4828********4010 |
293067 |
11/04/13 |
| JENKINS, MEGAN |
SX-90000783 |
1 |
32.09 |
4744********7181 |
141469 |
11/04/13 |
| JONES, DONALD |
SX-90000587 |
1 |
16.05 |
4476********3852 |
09501G |
11/04/13 |
| KEMP, KAITLIN |
SX-00027690 |
1 |
13.38 |
3797*******1007 |
147945 |
11/04/13 |
| KIEN, JACKIE |
SX-00028061 |
1 |
26.75 |
4339********7244 |
09539G |
11/04/13 |
| KIERNAN, AMY |
SX-90000212 |
1 |
13.38 |
4011********5383 |
001230 |
11/04/13 |
| KLING, NORMA |
SX-90000935 |
1 |
21.40 |
4011********4173 |
000086 |
11/04/13 |
| KOHOUTEK, CAROL |
SX-90000470 |
1 |
48.15 |
4011********9003 |
000119 |
11/04/13 |
| KUDER, VANESSA |
SX-00027420 |
1 |
33.38 |
4147********8060 |
01689D |
11/04/13 |
| LAIN, PHOEBE |
SX-90000894 |
1 |
13.38 |
4264********6122 |
015611 |
11/04/13 |
| LAWRENCE, TERESA |
SX-00027090 |
1 |
13.38 |
4432********1814 |
071645 |
11/04/13 |
| LEBLANC, AIMEE |
SX-90000513 |
1 |
32.09 |
4765********8040 |
784052 |
11/04/13 |
| LEE, THOMAS |
SX-90001188 |
1 |
64.20 |
4000********3105 |
144175 |
11/04/13 |
| LYNCH, ABBY |
SX-00028539 |
1 |
13.38 |
4432********0649 |
071646 |
11/04/13 |
| MAAS, KEITH |
SX-90000126 |
1 |
26.75 |
3715*******3009 |
103528 |
11/04/13 |
| MAHLER, DANNETTA |
SX-90000527 |
1 |
26.75 |
5466********0773 |
60127Z |
11/04/13 |
| MANN, ELAINE |
SX-90000534 |
1 |
32.09 |
4147********7627 |
09521D |
11/04/13 |
| MCDUFFIE, BRIAN |
SX-90000106 |
1 |
26.75 |
4011********5193 |
000645 |
11/04/13 |
| MCMAHAN, THERESA |
SX-90000376 |
1 |
21.39 |
4300********6337 |
004075 |
11/04/13 |
| MENDOZA, MICHAEL |
SX-90000215 |
1 |
13.38 |
4744********1088 |
191161 |
11/04/13 |
| MERRILL, DAVID |
SX-90001130 |
1 |
26.75 |
4744********0627 |
141167 |
11/04/13 |
| MOBLEY, STACI |
SX-00027011 |
1 |
26.75 |
4011********2414 |
000294 |
11/04/13 |
| MOORE, SANDRA |
SX-90000155 |
1 |
13.38 |
4193********0714 |
09533G |
11/04/13 |
| MORRISON, JACK |
SX-90000395 |
1 |
21.40 |
5465********8042 |
005032 |
11/04/13 |
| MOYER, CHRISTINE |
SX-90000530 |
1 |
48.15 |
5396********3390 |
59863P |
11/04/13 |
| MURPHY, MICHAEL |
SX-00027392 |
1 |
26.75 |
4744********8337 |
171163 |
11/04/13 |
| NAUGHTON, ROSEMARY |
SX-00027133 |
1 |
13.38 |
3725*******8004 |
115265 |
11/04/13 |
| NEVILLE, JACOB |
SX-90000596 |
1 |
16.05 |
4833********9564 |
809005 |
11/04/13 |
| NOLAN, WADE |
SX-00027688 |
1 |
26.75 |
4492********8982 |
01731B |
11/04/13 |
| NORDAN, MARIA |
SX-90000915 |
1 |
53.49 |
4147********7528 |
09536C |
11/04/13 |
| NUNEZ, TONYA |
SX-00027298 |
1 |
26.75 |
4000********5233 |
686482 |
11/04/13 |
| ODHNER, CHRISTIAN |
SX-00027475 |
1 |
21.40 |
5312********8996 |
191968 |
11/04/13 |
| OQUENDONIEVES, JUAN |
SX-00026726 |
1 |
26.75 |
4000********7076 |
849433 |
11/04/13 |
| PAHEL, ANNALISA |
SX-90001057 |
1 |
21.40 |
4147********0299 |
09467C |
11/04/13 |
| PARKES, JEANINE |
SX-90000394 |
1 |
13.38 |
4352********5881 |
095040 |
11/04/13 |
| PARSONS, SAMANTHA |
SX-00026924 |
1 |
13.38 |
4737********4325 |
141485 |
11/04/13 |
| PATEL, SACHIN |
SX-90001274 |
1 |
26.75 |
6011********7614 |
00419R |
11/04/13 |
| PATRONIK, STACEY |
SX-90000497 |
1 |
32.09 |
4631********8470 |
446769 |
11/04/13 |
| PAULSEN, MOLLY |
SX-00026994 |
1 |
13.38 |
4744********1608 |
141865 |
11/04/13 |
| PAYTON, JAMES |
SX-00027380 |
1 |
26.75 |
4011********5977 |
000360 |
11/04/13 |
| PEDERSON, THERESA |
SX-90000979 |
1 |
13.38 |
4355********8045 |
141080 |
11/04/13 |
| PENKALA, EMILY |
SX-00027269 |
1 |
13.38 |
4312********8862 |
004612 |
11/04/13 |
| PERRI, RYAN |
SX-TAN2397 |
1 |
32.09 |
3772*******1001 |
145747 |
11/04/13 |
| PETER, ELIZABETH |
SX-90000770 |
1 |
13.38 |
4828********4039 |
291985 |
11/04/13 |
| PIACENTE, TAMMY |
SX-00027262 |
1 |
26.75 |
4397********9314 |
09552D |
11/04/13 |
| PORTER, JOHANNA |
SX-90000191 |
1 |
13.38 |
6011********1509 |
00407R |
11/04/13 |
| PRIDGEN, CHASE |
SX-90000682 |
1 |
26.75 |
4744********7518 |
101764 |
11/04/13 |
| PROTHERS, MICHELLE |
SX-90000985 |
1 |
42.78 |
3727*******4002 |
172691 |
11/04/13 |
| ROBERTS, POLLY |
SX-00027582 |
1 |
32.09 |
4828********7014 |
095173 |
11/04/13 |
| SANDIFORD, CHAD |
SX-00027023 |
1 |
13.38 |
4744********2899 |
191863 |
11/04/13 |
| SHIRLEY, SARAH |
SX-00028037 |
1 |
26.75 |
5466********5233 |
09494Z |
11/04/13 |
| SHOEMAKER, KATHRYN |
SX-90001176 |
1 |
21.40 |
4744********8387 |
181467 |
11/04/13 |
| SIENKIEWICZ, JENN |
SX-00027537 |
1 |
26.75 |
4356********6770 |
131268 |
11/04/13 |
| SMITH, JANICE |
SX-90000109 |
1 |
26.75 |
4802********1886 |
061650 |
11/04/13 |
| SMITH, REBECCA |
SX-90000635 |
1 |
13.38 |
4867********3997 |
001607 |
11/04/13 |
| SMYTHE, ERIC |
SX-90000978 |
1 |
13.38 |
4833********3154 |
091607 |
11/04/13 |
| STASAK, GORDON |
SX-00026708 |
1 |
26.75 |
4147********9753 |
09510C |
11/04/13 |
| STOLPMAN, ERIC |
SX-00028063 |
1 |
13.38 |
5491********0528 |
00411P |
11/04/13 |
| STOVER, ERIKA |
SX-00026999 |
1 |
13.38 |
3725*******2001 |
104466 |
11/04/13 |
| STRICKLAND, JAMES |
SX-00026004 |
1 |
16.05 |
4011********3278 |
004273 |
11/04/13 |
| STRONG, ANGELA |
SX-90000525 |
1 |
32.09 |
4011********1688 |
001480 |
11/04/13 |
| STUCKI, LAURIE |
SX-00027522 |
1 |
13.38 |
5576********7661 |
000340 |
11/04/13 |
| SUGDEN, SHARON |
SX-00026949 |
1 |
26.75 |
3772*******1014 |
158561 |
11/04/13 |
| SULLIVAN, EVERETT |
SX-00027740 |
1 |
13.38 |
4737********6582 |
610418 |
11/04/13 |
| SWINDELL, NANCY |
SX-90000535 |
1 |
32.09 |
5396********0301 |
59988P |
11/04/13 |
| SWINEHART, GEORGIA |
SX-00020110 |
1 |
26.75 |
4356********3982 |
101864 |
11/04/13 |
| TAKACS, ZSOLT |
SX-90001028 |
1 |
21.40 |
4701********0844 |
004114 |
11/04/13 |
| TAYLOR, JARED |
SX-90001230 |
1 |
26.75 |
4342********9736 |
444078 |
11/04/13 |
| THIBIDEAU, HEATHER |
SX-00027110 |
1 |
13.38 |
4701********2019 |
004063 |
11/04/13 |
| THURSTON, RANAE |
SX-90000104 |
1 |
13.38 |
4744********7027 |
181068 |
11/04/13 |
| TICE, JEFF |
SX-90000039 |
1 |
26.75 |
4356********6891 |
101360 |
11/04/13 |
| TIPTON, WILLIAM |
SX-00024265 |
1 |
13.38 |
4692********0549 |
604061 |
11/04/13 |
| TRANTER, WES |
SX-00026997 |
1 |
13.38 |
4737********6293 |
223400 |
11/04/13 |
| TRIPPETT, MICHAEL |
SX-90001013 |
1 |
31.03 |
4000********8852 |
686481 |
11/04/13 |
| WALLS, CHRIS |
SX-00026853 |
1 |
48.15 |
5465********4543 |
005031 |
11/04/13 |
| WATERS, LAVONNE |
SX-00026369 |
1 |
13.38 |
4765********7153 |
784051 |
11/04/13 |
| WELCH, CARL |
SX-00028282 |
1 |
26.75 |
4631********7461 |
446772 |
11/04/13 |
| WILKINSON, RICHARD |
SX-90000750 |
1 |
10.69 |
5332********7710 |
H7DPYX |
11/04/13 |
| WILSON, JESSE |
SX-90000218 |
1 |
13.38 |
5465********2052 |
008704 |
11/04/13 |
| WINN, JOHN |
SX-00028870 |
1 |
26.75 |
4737********7478 |
611121 |
11/04/13 |
| ZANDER, ZIRA |
SX-90000759 |
1 |
32.09 |
4631********5685 |
446771 |
11/04/13 |
| ZUNIGA, JESSICA |
SX-00027667 |
1 |
13.38 |
4063********8625 |
595951 |
11/04/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
286.19 |
| 24 |
MasterCard |
614.70 |
| 108 |
Visa |
2538.78 |
| 2 |
Discover |
40.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3479.80 |