Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, MANDER |
SX-90001541 |
1 |
13.38 |
4060********4797 |
05334B |
05/05/14 |
| ALLIGOOD, ED |
SX-90001076 |
1 |
16.05 |
3715*******1018 |
182099 |
05/05/14 |
| ALTON, DAVID |
SX-90001701 |
1 |
21.40 |
4737********2504 |
076321 |
05/05/14 |
| ARONECK, PENNY |
SX-90000992 |
1 |
32.09 |
4744********2307 |
190681 |
05/05/14 |
| ARSENAULT, DEBBIE |
SX-00026827 |
1 |
16.05 |
3713*******2018 |
126412 |
05/05/14 |
| AYERS, ROBERT |
SX-90000168 |
1 |
32.10 |
4147********3225 |
05364C |
05/05/14 |
| BALDWIN, JOHN |
SX-90001658 |
1 |
26.75 |
4000********3134 |
453769 |
05/05/14 |
| BARBARISI, REGINA |
SX-00028834 |
1 |
26.75 |
4011********7827 |
000480 |
05/05/14 |
| BENFIELD, DEBBIE |
SX-00027247 |
1 |
16.05 |
5438********8906 |
H62528 |
05/05/14 |
| BENNER, PHYLLIS |
SX-00024229 |
1 |
16.05 |
4703********6152 |
005768 |
05/05/14 |
| BOWEN, BRENNAN |
SX-90001574 |
1 |
42.80 |
4197********9890 |
05373C |
05/05/14 |
| BUQUERAS, CARLOS |
SX-90000841 |
1 |
21.40 |
3728*******2026 |
133509 |
05/05/14 |
| BUTTNER, JAMES |
SX-90001725 |
1 |
42.80 |
4432********2497 |
070830 |
05/05/14 |
| CALDWELL, ANGIE |
SX-00027281 |
1 |
13.38 |
3717*******2005 |
122046 |
05/05/14 |
| CALES, JUSTIN |
SX-90001698 |
1 |
32.09 |
4744********8985 |
130286 |
05/05/14 |
| CALLAHAN, SUE |
SX-00027397 |
1 |
13.38 |
4737********5485 |
722475 |
05/05/14 |
| CAMACHO, CHRISTOPHER |
SX-90001502 |
1 |
21.40 |
4313********9500 |
005818 |
05/05/14 |
| CARPENTER, LUANNA |
SX-00028230 |
1 |
16.05 |
5491********3888 |
00577Z |
05/05/14 |
| CASTNER, CHRISTIE |
SX-00025883 |
1 |
26.75 |
4313********7467 |
005804 |
05/05/14 |
| CLARK, MEL |
SX-90000934 |
1 |
32.09 |
4011********5284 |
001943 |
05/05/14 |
| CLAY, DAN |
SX-00027520 |
1 |
32.10 |
5466********7046 |
53712P |
05/05/14 |
| COREY, JOEY |
SX-00027342 |
1 |
32.10 |
4011********5368 |
139530 |
05/05/14 |
| COX, NICOLE |
SX-00027314 |
1 |
16.05 |
4640********4293 |
05319B |
05/05/14 |
| CRIPPLE, ROBERT |
SX-00028000 |
1 |
26.75 |
4342********8134 |
980442 |
05/05/14 |
| CROWDER, ANN |
SX-90000529 |
1 |
32.09 |
4060********2600 |
05330D |
05/05/14 |
| DAGNOGO, MOUSSA |
SX-90001705 |
1 |
21.40 |
4060********4665 |
040807 |
05/05/14 |
| DEHONIESTO, BEVERLY |
SX-90000473 |
1 |
13.38 |
4744********1389 |
150484 |
05/05/14 |
| DETUCCIO, DAVID |
SX-00027003 |
1 |
37.44 |
4266********8627 |
05352B |
05/05/14 |
| DOWNING, HUNTER |
SX-00027022 |
1 |
16.05 |
4011********1771 |
139531 |
05/05/14 |
| DREYER, JACO |
SX-90000865 |
1 |
16.05 |
4011********9311 |
000151 |
05/05/14 |
| DREZNER, ANN |
SX-00028100 |
1 |
16.05 |
4736********0206 |
064162 |
05/05/14 |
| DUNCAN, MALEAH |
SX-90001540 |
1 |
21.40 |
5312********0158 |
110789 |
05/05/14 |
| ENGLERT, KAREN |
SX-90000904 |
1 |
32.09 |
5466********0813 |
53699W |
05/05/14 |
| ESPINOSA, ESTHER |
SX-90001714 |
1 |
42.80 |
5491********2269 |
00575P |
05/05/14 |
| EVANS, JUDITH |
SX-90000772 |
1 |
21.40 |
4147********5296 |
05365D |
05/05/14 |
| FAULKNER, AMY |
SX-90001052 |
1 |
26.74 |
4313********4699 |
005800 |
05/05/14 |
| FIGUEROA, DENISE |
SX-00028963 |
1 |
26.75 |
4000********5698 |
702174 |
05/05/14 |
| FINK, KELLY |
SX-90001070 |
1 |
16.05 |
4356********5270 |
160087 |
05/05/14 |
| FISHER, ANDREW |
SX-90001635 |
1 |
64.20 |
4744********4870 |
130885 |
05/05/14 |
| FLEMING, MATTHEW |
SX-90000694 |
1 |
32.10 |
5453********9248 |
621572 |
05/05/14 |
| FRANKLIN, MIKKY |
SX-00024312 |
1 |
26.75 |
5178********2753 |
05347Z |
05/05/14 |
| GIBBS, MELINDA |
SX-90000858 |
1 |
21.40 |
4037********5969 |
605080 |
05/05/14 |
| GITZEN, LANE |
SX-90000216 |
1 |
29.43 |
5109********4471 |
H63847 |
05/05/14 |
| GIVENS, CHARLES |
SX-90000791 |
1 |
32.09 |
5178********4293 |
05406Z |
05/05/14 |
| GOLDHAGEN, ALANNA |
SX-90000769 |
1 |
16.05 |
4737********3166 |
875854 |
05/05/14 |
| GRANT, DEAN |
SX-90000309 |
1 |
16.05 |
4355********4655 |
075093 |
05/05/14 |
| HARTMANN, JACK |
SX-90000760 |
1 |
26.75 |
5491********5016 |
00572P |
05/05/14 |
| HEISTER, RICHARD |
SX-00028110 |
1 |
13.38 |
4737********2470 |
021874 |
05/05/14 |
| HERFF, TIMOTHY |
SX-90001722 |
1 |
21.40 |
4427********5328 |
904755 |
05/05/14 |
| HIGGINS, CHRISTOPHER |
SX-90001149 |
1 |
32.09 |
4737********4828 |
909936 |
05/05/14 |
| HITCH, ROBERT |
SX-00028493 |
1 |
32.10 |
4351********4190 |
006805 |
05/05/14 |
| HOFFMAN, RONALD |
SX-90001002 |
1 |
16.05 |
5465********7320 |
000555 |
05/05/14 |
| HOGAN, SALLY |
SX-00028802 |
1 |
32.09 |
4744********9401 |
150385 |
05/05/14 |
| HOGANCAMP, AMANDA |
SX-90000936 |
1 |
32.10 |
4741********7782 |
724876 |
05/05/14 |
| HULIHAN, MICHAEL |
SX-90000924 |
1 |
26.75 |
5536********3111 |
025024 |
05/05/14 |
| HULSE, ELAINE |
SX-90001539 |
1 |
42.80 |
4011********3128 |
000315 |
05/05/14 |
| HURD, JOHNELL |
SX-90000035 |
1 |
16.05 |
4063********2364 |
702176 |
05/05/14 |
| HUTCHINSON, KATHRYN |
SX-90000439 |
1 |
48.14 |
4828********4010 |
679725 |
05/05/14 |
| INGBER, JULIE |
SX-90001586 |
1 |
32.09 |
4744********2194 |
100487 |
05/05/14 |
| JONES, DONALD |
SX-90001518 |
1 |
16.05 |
4476********3852 |
05299G |
05/05/14 |
| JONES, LONELL |
SX-90001657 |
1 |
32.10 |
4741********1410 |
723066 |
05/05/14 |
| KEMP, KAITLIN |
SX-00027690 |
1 |
16.05 |
3797*******1007 |
165217 |
05/05/14 |
| KENNELLY, AMY |
SX-90001755 |
1 |
16.05 |
4432********5338 |
070831 |
05/05/14 |
| KLING, NORMA |
SX-90000935 |
1 |
21.40 |
4011********4173 |
000092 |
05/05/14 |
| KOHOUTEK, CAROL |
SX-90000470 |
1 |
48.15 |
4011********3525 |
000189 |
05/05/14 |
| KUDER, VANESSA |
SX-00027420 |
1 |
33.38 |
4147********8060 |
80306D |
05/05/14 |
| LAIN, PHOEBE |
SX-90000894 |
1 |
16.05 |
4737********1584 |
980445 |
05/05/14 |
| LAWRENCE, TERESA |
SX-00027090 |
1 |
16.05 |
4432********1814 |
070831 |
05/05/14 |
| LEBLANC, AIMEE |
SX-90000513 |
1 |
32.09 |
4765********8040 |
565728 |
05/05/14 |
| LITTLE, ROBERT |
SX-90001578 |
1 |
21.40 |
4744********7146 |
190385 |
05/05/14 |
| LYNCH, ABBY |
SX-00028539 |
1 |
16.05 |
4432********2389 |
070831 |
05/05/14 |
| MANN, ELAINE |
SX-90000534 |
1 |
32.09 |
4147********7627 |
05362D |
05/05/14 |
| MAURER, CHRISTY |
SX-90001673 |
1 |
32.09 |
4432********1506 |
070830 |
05/05/14 |
| MAZZOLA, HEATHER |
SX-00027068 |
1 |
16.05 |
4060********2471 |
05363B |
05/05/14 |
| MCDUFFIE, BRIAN |
SX-90000106 |
1 |
26.75 |
4011********5193 |
001060 |
05/05/14 |
| MCMAHAN, THERESA |
SX-90000376 |
1 |
21.39 |
4300********6337 |
005720 |
05/05/14 |
| MCRAE, B.J |
SX-90001724 |
1 |
48.15 |
4063********6619 |
453767 |
05/05/14 |
| MERKEL, ANNA |
SX-90001735 |
1 |
21.40 |
5593********7726 |
05333Z |
05/05/14 |
| MERRILL, DAVID |
SX-90001130 |
1 |
32.10 |
4744********7619 |
150786 |
05/05/14 |
| MOORE, SANDRA |
SX-90000155 |
1 |
16.05 |
4193********0714 |
05396G |
05/05/14 |
| MOORE, SUMMER |
SX-00027583 |
1 |
26.75 |
4744********3297 |
170786 |
05/05/14 |
| MORRISON, JACK |
SX-90000395 |
1 |
21.40 |
5465********5535 |
004472 |
05/05/14 |
| MOYER, CHRISTINE |
SX-90000530 |
1 |
48.15 |
3747*******7413 |
195084 |
05/05/14 |
| NAUGHTON, ROSEMARY |
SX-00027133 |
1 |
16.05 |
3725*******8004 |
188158 |
05/05/14 |
| NOLAN, WADE |
SX-00027688 |
1 |
32.10 |
4492********8982 |
80347B |
05/05/14 |
| NORDAN, MARIA |
SX-90000915 |
1 |
53.49 |
4147********7528 |
05323C |
05/05/14 |
| OQUENDONIEVES, JUAN |
SX-00026726 |
1 |
32.10 |
4000********7076 |
511639 |
05/05/14 |
| OUELLETTE, MARY FRANCES |
SX-90000812 |
1 |
21.40 |
5466********1886 |
05381Z |
05/05/14 |
| PAHEL, ANNALISA |
SX-90001057 |
1 |
21.40 |
4147********0299 |
05354C |
05/05/14 |
| PALMER, JANE |
SX-90000856 |
1 |
42.80 |
4432********2646 |
070831 |
05/05/14 |
| PARKES, JEANINE |
SX-90000394 |
1 |
16.05 |
4352********5881 |
053679 |
05/05/14 |
| PARSONS, SAMANTHA |
SX-00026924 |
1 |
16.05 |
4737********6865 |
909939 |
05/05/14 |
| PATEL, SACHIN |
SX-90001274 |
1 |
26.75 |
6011********7614 |
00539R |
05/05/14 |
| PAULSEN, MOLLY |
SX-00026994 |
1 |
13.38 |
4744********1608 |
150086 |
05/05/14 |
| PAYTON, JAMES |
SX-90001600 |
1 |
32.10 |
4011********5977 |
000561 |
05/05/14 |
| PEDERSON, THERESA |
SX-90000979 |
1 |
16.05 |
4355********8045 |
073098 |
05/05/14 |
| PENKALA, EMILY |
SX-00027269 |
1 |
16.05 |
4312********8862 |
005769 |
05/05/14 |
| PERRI, RYAN |
SX-TAN2397 |
1 |
32.09 |
3772*******1001 |
122623 |
05/05/14 |
| PETER, ELIZABETH |
SX-90000770 |
1 |
16.05 |
4737********5361 |
723063 |
05/05/14 |
| PIACENTE, TAMMY |
SX-00027262 |
1 |
26.75 |
4397********9314 |
05332C |
05/05/14 |
| POPPELL, JUDITH |
SX-90001552 |
1 |
32.10 |
4432********9345 |
070831 |
05/05/14 |
| PORTER, JOHANNA |
SX-90000191 |
1 |
16.05 |
6011********1509 |
00544R |
05/05/14 |
| PRESTON, GUY |
SX-00027874 |
1 |
26.75 |
4744********6729 |
120180 |
05/05/14 |
| PRIDGEN, CHASE |
SX-90000682 |
1 |
26.75 |
4744********7518 |
100086 |
05/05/14 |
| PROTHERS, MICHELLE |
SX-90000985 |
1 |
42.78 |
3727*******4002 |
173771 |
05/05/14 |
| REIS, JOHN |
SX-90001549 |
1 |
32.10 |
4744********7729 |
160083 |
05/05/14 |
| ROBERTS, POLLY |
SX-00027582 |
1 |
32.09 |
4828********7014 |
949280 |
05/05/14 |
| ROBINSON, TROY |
SX-00027533 |
1 |
16.05 |
4432********5717 |
070830 |
05/05/14 |
| SHOEMAKER, KATHRYN |
SX-90001176 |
1 |
21.40 |
4744********8387 |
160088 |
05/05/14 |
| SIENKIEWICZ, JENN |
SX-00027537 |
1 |
26.75 |
4356********6770 |
120687 |
05/05/14 |
| SMITH, REBECCA |
SX-90000635 |
1 |
13.38 |
4867********3997 |
040807 |
05/05/14 |
| SMYTHE, ERIC |
SX-90000978 |
1 |
16.05 |
4833********3154 |
030807 |
05/05/14 |
| STARRATT, BOBBY |
SX-90001575 |
1 |
16.05 |
3727*******1007 |
176294 |
05/05/14 |
| STOLPMAN, ERIC |
SX-00028063 |
1 |
13.38 |
5491********0528 |
00515P |
05/05/14 |
| STOVER, ERIKA |
SX-00026999 |
1 |
16.05 |
3725*******2001 |
122922 |
05/05/14 |
| STRICKLAND, JAMES |
SX-00026004 |
1 |
16.05 |
4011********4282 |
004581 |
05/05/14 |
| STUCKI, LAURIE |
SX-00027522 |
1 |
16.05 |
5576********5373 |
003681 |
05/05/14 |
| SULLIVAN, EVERETT |
SX-90001788 |
1 |
16.05 |
4737********9178 |
678879 |
05/05/14 |
| SUMMERS, RONALD |
SX-90000810 |
1 |
42.80 |
4495********9493 |
007276 |
05/05/14 |
| SWINDELL, NANCY |
SX-90000535 |
1 |
32.09 |
5396********0301 |
54116P |
05/05/14 |
| SWINEHART, GEORGIA |
SX-00020110 |
1 |
32.10 |
4356********3982 |
120087 |
05/05/14 |
| TAYLOR, JARED |
SX-90001230 |
1 |
32.10 |
4342********9736 |
979825 |
05/05/14 |
| TRAIT, ANN |
SX-90000860 |
1 |
21.40 |
3797*******1002 |
109724 |
05/05/14 |
| WALKER, THOM |
SX-90001741 |
1 |
42.80 |
4013********8166 |
832090 |
05/05/14 |
| WELCH, CARL |
SX-00028282 |
1 |
26.75 |
4631********7461 |
488512 |
05/05/14 |
| WETTLAUFER, SAMANTHA |
SX-90001576 |
1 |
21.40 |
4744********2178 |
160587 |
05/05/14 |
| WILLIAMS, NATASHA |
SX-00027092 |
1 |
16.05 |
4011********0543 |
004257 |
05/05/14 |
| WINN, JOHN |
SX-90001768 |
1 |
32.10 |
4737********9386 |
723903 |
05/05/14 |
| WISNIEWSKI, DION |
SX-90001517 |
1 |
16.05 |
4765********0256 |
565727 |
05/05/14 |
| ZANDER, KIRA |
SX-90000759 |
1 |
32.09 |
4631********8486 |
488509 |
05/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
275.50 |
| 19 |
MasterCard |
476.13 |
| 97 |
Visa |
2542.39 |
| 2 |
Discover |
42.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3336.82 |