Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, MANDER |
SX-00027442 |
1 |
13.38 |
4060********4797 |
06260B |
02/04/14 |
| ALLIGOOD, ED |
SX-90001076 |
1 |
16.05 |
3715*******1018 |
134775 |
02/04/14 |
| ALTON, DAVID |
SX-90001701 |
1 |
21.40 |
4737********2504 |
377462 |
02/04/14 |
| ARSENAULT, DEBBIE |
SX-00026827 |
1 |
16.05 |
3713*******2018 |
168769 |
02/04/14 |
| AYERS, ROBERT |
SX-90000168 |
1 |
32.10 |
4147********1989 |
06259C |
02/04/14 |
| BALDWIN, JOHN |
SX-00028483 |
1 |
26.75 |
4000********3134 |
317968 |
02/04/14 |
| BARBARISI, REGINA |
SX-00028834 |
1 |
26.75 |
4011********0815 |
000471 |
02/04/14 |
| BENNER, PHYLLIS |
SX-00024229 |
1 |
16.05 |
4703********6152 |
004478 |
02/04/14 |
| BROOKSHIRE, GEORGE |
SX-90000814 |
1 |
32.09 |
3797*******1017 |
150101 |
02/04/14 |
| BUQUERAS, CARLOS |
SX-90000841 |
1 |
21.40 |
3728*******2026 |
168652 |
02/04/14 |
| BURNETT, VIVIAN |
SX-90000533 |
1 |
32.09 |
4011********6168 |
000309 |
02/04/14 |
| BUTTNER, JAMES |
SX-90001725 |
1 |
42.80 |
4432********2497 |
091535 |
02/04/14 |
| CALDWELL, ANGIE |
SX-00027281 |
1 |
13.38 |
3717*******2005 |
169178 |
02/04/14 |
| CALLAHAN, SUE |
SX-00027397 |
1 |
13.38 |
4737********1050 |
474260 |
02/04/14 |
| CARPENTER, LUANNA |
SX-00028230 |
1 |
16.05 |
5491********3888 |
00422Z |
02/04/14 |
| CASTNER, CHRISTIE |
SX-00025883 |
1 |
26.75 |
4313********7467 |
015553 |
02/04/14 |
| CLARK, MEL |
SX-90000934 |
1 |
32.09 |
4011********0946 |
001864 |
02/04/14 |
| CLAY, DAN |
SX-00027520 |
1 |
32.10 |
5466********7046 |
62777P |
02/04/14 |
| CLIFFORD, MARY |
SX-90000270 |
1 |
16.05 |
4417********7108 |
06287C |
02/04/14 |
| COKER, CHERYL |
SX-90000150 |
1 |
26.75 |
4737********2920 |
050366 |
02/04/14 |
| COLE, VICKY |
SX-00028801 |
1 |
21.40 |
4060********6210 |
06305C |
02/04/14 |
| COREY, JOEY |
SX-00027342 |
1 |
32.10 |
4011********5368 |
401827 |
02/04/14 |
| COX, NICOLE |
SX-00027314 |
1 |
16.05 |
5196********5534 |
002210 |
02/04/14 |
| CRIPPLE, ROBERT |
SX-00028000 |
1 |
26.75 |
4342********8134 |
208566 |
02/04/14 |
| CROWDER, ANN |
SX-90000529 |
1 |
32.09 |
4060********2600 |
06290D |
02/04/14 |
| DAGNOGO, MOUSSA |
SX-90001705 |
1 |
21.40 |
4060********4665 |
011509 |
02/04/14 |
| DEHONIESTO, BEVERLY |
SX-90000473 |
1 |
13.38 |
4744********1389 |
101254 |
02/04/14 |
| DETUCCIO, DAVID |
SX-00027003 |
1 |
37.44 |
4266********4957 |
06254B |
02/04/14 |
| DORAN, TRICIA |
SX-90000468 |
1 |
32.09 |
3731*******1000 |
140640 |
02/04/14 |
| DOWNING, HUNTER |
SX-00027022 |
1 |
16.05 |
4011********1771 |
401826 |
02/04/14 |
| DREYER, JACO |
SX-90000865 |
1 |
16.05 |
4011********9311 |
000052 |
02/04/14 |
| ENGLERT, KAREN |
SX-90000904 |
1 |
32.09 |
5466********0813 |
62679Z |
02/04/14 |
| ESPINOSA, ESTHER |
SX-90001714 |
1 |
42.80 |
5491********2269 |
00426P |
02/04/14 |
| EVANS, JUDITH |
SX-90000772 |
1 |
21.40 |
5524********9828 |
06288Z |
02/04/14 |
| FAULKER, AMY |
SX-90001052 |
1 |
26.74 |
4313********4699 |
015553 |
02/04/14 |
| FIGUEROA, DENISE |
SX-00028963 |
1 |
26.75 |
4000********5698 |
737267 |
02/04/14 |
| FINK, KELLY |
SX-90001070 |
1 |
16.05 |
4356********5270 |
161353 |
02/04/14 |
| FLEMING, MATTHEW |
SX-90000694 |
1 |
32.10 |
5453********9248 |
280857 |
02/04/14 |
| FRANKLIN, MIKKY |
SX-00024312 |
1 |
26.75 |
5178********2753 |
06313Z |
02/04/14 |
| GIBBS, MELINDA |
SX-90000858 |
1 |
21.40 |
4037********5969 |
804051 |
02/04/14 |
| GITZEN, LANE |
SX-90000216 |
1 |
29.43 |
5109********4471 |
H84545 |
02/04/14 |
| GIVENS, CHARLES |
SX-90000791 |
1 |
32.09 |
5178********4293 |
06281Z |
02/04/14 |
| GOLDHAGEN, ALANNA |
SX-90000769 |
1 |
16.05 |
4737********3166 |
208563 |
02/04/14 |
| GRANT, DEAN |
SX-90000309 |
1 |
16.05 |
4355********4655 |
081098 |
02/04/14 |
| HARRIS, TREY |
SX-00026804 |
1 |
26.75 |
4737********6465 |
246952 |
02/04/14 |
| HAUCK, KAYLA |
SX-90000157 |
1 |
32.10 |
4888********8888 |
015586 |
02/04/14 |
| HEISTER, RICHARD |
SX-00028110 |
1 |
13.38 |
4737********2470 |
151221 |
02/04/14 |
| HITCH, ROBERT |
SX-00028493 |
1 |
32.10 |
4351********4190 |
078715 |
02/04/14 |
| HOFFMAN, RONALD |
SX-90001002 |
1 |
16.05 |
5465********7320 |
008672 |
02/04/14 |
| HOGAN, SALLY |
SX-00028802 |
1 |
32.09 |
4744********9401 |
141750 |
02/04/14 |
| HOGANCAMP, AMANDA |
SX-90000936 |
1 |
32.10 |
4741********7782 |
178738 |
02/04/14 |
| HULIHAN, MICHAEL |
SX-90000924 |
1 |
26.75 |
5536********3111 |
584788 |
02/04/14 |
| HUNTER, RUTH |
SX-00027367 |
1 |
26.75 |
4432********1853 |
091533 |
02/04/14 |
| HUTCHINSON, KATHRYN |
SX-90000439 |
1 |
48.14 |
4828********4010 |
179682 |
02/04/14 |
| JONES, DONALD |
SX-90000587 |
1 |
16.05 |
4476********3852 |
06262G |
02/04/14 |
| JONES, LONELL |
SX-00026784 |
1 |
32.10 |
4741********1410 |
306918 |
02/04/14 |
| KEMP, KAITLIN |
SX-00027690 |
1 |
16.05 |
3797*******1007 |
189424 |
02/04/14 |
| KENNELLY, AMY |
SX-90001755 |
1 |
16.05 |
4432********5338 |
091532 |
02/04/14 |
| KIERNAN, AMY |
SX-90000212 |
1 |
13.38 |
4011********5383 |
001301 |
02/04/14 |
| KLING, NORMA |
SX-90000935 |
1 |
21.40 |
4011********4173 |
000089 |
02/04/14 |
| KOHOUTEK, CAROL |
SX-90000470 |
1 |
48.15 |
4011********3525 |
000154 |
02/04/14 |
| KUDER, VANESSA |
SX-00027420 |
1 |
33.38 |
4147********8060 |
68891D |
02/04/14 |
| LAIN, PHOEBE |
SX-90000894 |
1 |
16.05 |
4737********1584 |
306917 |
02/04/14 |
| LAWRENCE, TERESA |
SX-00027090 |
1 |
16.05 |
4432********1814 |
091534 |
02/04/14 |
| LEBLANC, AIMEE |
SX-90000513 |
1 |
32.09 |
4765********8040 |
649923 |
02/04/14 |
| LEE, THOMAS |
SX-90001188 |
1 |
64.20 |
4000********8323 |
584347 |
02/04/14 |
| LYNCH, ABBY |
SX-00028539 |
1 |
13.38 |
4432********0649 |
091533 |
02/04/14 |
| MAHLER, DANNETTA |
SX-90000527 |
1 |
32.10 |
5466********0773 |
62471Z |
02/04/14 |
| MANN, ELAINE |
SX-90000534 |
1 |
32.09 |
4147********7627 |
06274D |
02/04/14 |
| MAZZOLA, HEATHER |
SX-00027068 |
1 |
16.05 |
4060********2471 |
06267B |
02/04/14 |
| MCMAHAN, THERESA |
SX-90000376 |
1 |
21.39 |
4300********6337 |
004276 |
02/04/14 |
| MCRAE, B.J |
SX-90001724 |
1 |
48.15 |
4063********6619 |
695155 |
02/04/14 |
| MENDOZA, MICHAEL |
SX-90000215 |
1 |
13.38 |
4744********1088 |
191855 |
02/04/14 |
| MERKEL, ANNA |
SX-90001735 |
1 |
21.40 |
5593********7726 |
06330Z |
02/04/14 |
| MERRILL, DAVID |
SX-90001130 |
1 |
32.10 |
4744********0627 |
121955 |
02/04/14 |
| METZGER, REBECCA |
SX-90000844 |
1 |
32.09 |
4313********4862 |
015571 |
02/04/14 |
| MILLER, SHIRLEY |
SX-90001732 |
1 |
32.10 |
4432********6839 |
091533 |
02/04/14 |
| MOBLEY, STACI |
SX-00027011 |
1 |
26.75 |
4011********2414 |
000367 |
02/04/14 |
| MOORE, SANDRA |
SX-90000155 |
1 |
16.05 |
4193********0714 |
06292G |
02/04/14 |
| MOORE, SUMMER |
SX-00027583 |
1 |
26.75 |
4744********3297 |
131353 |
02/04/14 |
| MOYER, CHRISTINE |
SX-90000530 |
1 |
48.15 |
3747*******7413 |
465154 |
02/04/14 |
| MURPHY, MICHAEL |
SX-00027392 |
1 |
26.75 |
4744********8337 |
101951 |
02/04/14 |
| NAUGHTON, ROSEMARY |
SX-00027133 |
1 |
16.05 |
3725*******8004 |
119882 |
02/04/14 |
| NEVILLE, JACOB |
SX-90000596 |
1 |
16.05 |
4833********9564 |
U97292 |
02/04/14 |
| NOLAN, WADE |
SX-00027688 |
1 |
32.10 |
4492********8982 |
68975B |
02/04/14 |
| NORDAN, MARIA |
SX-90000915 |
1 |
53.49 |
4147********7528 |
06282C |
02/04/14 |
| NUNEZ, TONYA |
SX-00027298 |
1 |
32.10 |
4000********5233 |
886483 |
02/04/14 |
| ODHNER, CHRISTIAN |
SX-00027475 |
1 |
21.40 |
5312********9669 |
191459 |
02/04/14 |
| OQUENDONIEVES, JUAN |
SX-00026726 |
1 |
32.10 |
4000********7076 |
404664 |
02/04/14 |
| OUELLETTE, MARY FRANCES |
SX-90000812 |
1 |
21.40 |
5466********1886 |
06277Z |
02/04/14 |
| PAHEL, ANNALISA |
SX-90001057 |
1 |
21.40 |
4147********0299 |
06262C |
02/04/14 |
| PALMER, JANE |
SX-90000856 |
1 |
32.09 |
4432********2763 |
091533 |
02/04/14 |
| PARKES, JEANINE |
SX-90000394 |
1 |
16.05 |
4352********5881 |
062907 |
02/04/14 |
| PARSONS, SAMANTHA |
SX-00026924 |
1 |
16.05 |
4737********4325 |
505685 |
02/04/14 |
| PATEL, SACHIN |
SX-90001274 |
1 |
26.75 |
6011********7614 |
00413R |
02/04/14 |
| PAULSEN, MOLLY |
SX-00026994 |
1 |
13.38 |
4744********1608 |
141157 |
02/04/14 |
| PAYTON, JAMES |
SX-00027380 |
1 |
32.10 |
4011********5977 |
000436 |
02/04/14 |
| PEDERSON, THERESA |
SX-90000979 |
1 |
16.05 |
4355********8045 |
084066 |
02/04/14 |
| PENKALA, EMILY |
SX-00027269 |
1 |
13.38 |
4312********8862 |
004262 |
02/04/14 |
| PERRI, RYAN |
SX-TAN2397 |
1 |
32.09 |
3772*******1001 |
147025 |
02/04/14 |
| PETER, ELIZABETH |
SX-90000770 |
1 |
16.05 |
4828********4039 |
506645 |
02/04/14 |
| PIACENTE, TAMMY |
SX-00027262 |
1 |
26.75 |
4397********9314 |
06330D |
02/04/14 |
| PORTER, JOHANNA |
SX-90000191 |
1 |
16.05 |
6011********1509 |
00421R |
02/04/14 |
| PRESTON, GUY |
SX-00027874 |
1 |
26.75 |
4744********6729 |
131558 |
02/04/14 |
| PRIDGEN, CHASE |
SX-90000682 |
1 |
26.75 |
4744********7518 |
111755 |
02/04/14 |
| PROTHERS, MICHELLE |
SX-90000985 |
1 |
42.78 |
3727*******4002 |
167436 |
02/04/14 |
| ROBERTS, POLLY |
SX-00027582 |
1 |
32.09 |
4828********7014 |
095838 |
02/04/14 |
| ROGERS, BONNIE |
SX-90001164 |
1 |
26.75 |
5465********5559 |
003262 |
02/04/14 |
| SANDIFORD, CHAD |
SX-00027023 |
1 |
16.05 |
4744********2899 |
151858 |
02/04/14 |
| SHIRLEY, SARAH |
SX-00028037 |
1 |
26.75 |
5466********5233 |
06289Z |
02/04/14 |
| SHOEMAKER, KATHRYN |
SX-90001176 |
1 |
21.40 |
4744********8387 |
151954 |
02/04/14 |
| SIENKIEWICZ, JENN |
SX-00027537 |
1 |
26.75 |
4356********6770 |
151752 |
02/04/14 |
| SMITH, REBECCA |
SX-90000635 |
1 |
13.38 |
4867********3997 |
031509 |
02/04/14 |
| SMYTHE, ERIC |
SX-90000978 |
1 |
13.38 |
4833********3154 |
021509 |
02/04/14 |
| STARRATT, BOBBY |
SX-00026979 |
1 |
16.05 |
3727*******1007 |
171115 |
02/04/14 |
| STOLPMAN, ERIC |
SX-00028063 |
1 |
13.38 |
5491********0528 |
00423P |
02/04/14 |
| STOVER, ERIKA |
SX-00026999 |
1 |
13.38 |
3725*******2001 |
128048 |
02/04/14 |
| SULLIVAN, ASHLEY |
SX-90001726 |
1 |
21.40 |
4355********2254 |
083083 |
02/04/14 |
| SULLIVAN, EVERETT |
SX-90001788 |
1 |
16.05 |
4737********6582 |
376482 |
02/04/14 |
| SUMMERS, RONALD |
SX-90000810 |
1 |
42.80 |
4495********9493 |
004990 |
02/04/14 |
| SWINDELL, NANCY |
SX-90000535 |
1 |
32.09 |
5396********0301 |
62693P |
02/04/14 |
| SWINEHART, GEORGIA |
SX-00020110 |
1 |
32.10 |
4356********3982 |
131759 |
02/04/14 |
| TAYLOR, JARED |
SX-90001230 |
1 |
32.10 |
4342********9736 |
151222 |
02/04/14 |
| THIBIDEAU, HEATHER |
SX-00027110 |
1 |
16.05 |
4701********2019 |
004314 |
02/04/14 |
| THURSTON, RANAE |
SX-90000104 |
1 |
13.38 |
4744********7027 |
191953 |
02/04/14 |
| TRAIT, ANN |
SX-90000860 |
1 |
42.80 |
3797*******1002 |
115088 |
02/04/14 |
| TRIPPETT, MICHAEL |
SX-90001013 |
1 |
31.03 |
4000********8852 |
120203 |
02/04/14 |
| WALKER, THOM |
SX-90001741 |
1 |
42.80 |
4013********8166 |
791786 |
02/04/14 |
| WELCH, CARL |
SX-00028282 |
1 |
26.75 |
4631********7461 |
619817 |
02/04/14 |
| WILKINSON, RICHARD |
SX-90000750 |
1 |
10.69 |
5332********7710 |
LI881O |
02/04/14 |
| WILLIAMS, NATASHA |
SX-00027092 |
1 |
16.05 |
4011********0543 |
004220 |
02/04/14 |
| WINN, JOHN |
SX-90001768 |
1 |
32.10 |
4737********7478 |
246955 |
02/04/14 |
| WISNIEWSKI, DION |
SX-90001085 |
1 |
16.05 |
4765********0256 |
649921 |
02/04/14 |
| ZANDER, KIRA |
SX-90000759 |
1 |
32.09 |
4631********8486 |
619811 |
02/04/14 |
| ZUNIGA, JESSICA |
SX-00027667 |
1 |
13.38 |
4000********5474 |
120199 |
02/04/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
358.41 |
| 21 |
MasterCard |
529.62 |
| 98 |
Visa |
2485.20 |
| 2 |
Discover |
42.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3416.03 |