Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, MANDER |
SX-90001541 |
1 |
13.38 |
4060********4797 |
00064B |
06/04/14 |
| ALLIGOOD, ED |
SX-90001076 |
1 |
16.05 |
3715*******1018 |
155314 |
06/04/14 |
| ALTON, DAVID |
SX-90001701 |
1 |
21.40 |
4737********2504 |
582342 |
06/04/14 |
| ARONECK, PENNY |
SX-90000992 |
1 |
32.09 |
4351********4926 |
081909 |
06/04/14 |
| ARSENAULT, DEBBIE |
SX-00026827 |
1 |
16.05 |
3713*******2018 |
148659 |
06/04/14 |
| AYERS, ROBERT |
SX-90000168 |
1 |
32.10 |
4147********3225 |
00024C |
06/04/14 |
| BALDWIN, JOHN |
SX-90001658 |
1 |
26.75 |
4000********3134 |
170330 |
06/04/14 |
| BARBARISI, REGINA |
SX-00028834 |
1 |
26.75 |
4011********7827 |
000483 |
06/04/14 |
| BENNER, PHYLLIS |
SX-00024229 |
1 |
16.05 |
4703********6152 |
004061 |
06/04/14 |
| BOWEN, BRENNAN |
SX-90001574 |
1 |
42.80 |
4197********9890 |
00043C |
06/04/14 |
| BUQUERAS, CARLOS |
SX-90000841 |
1 |
21.40 |
3728*******2026 |
184020 |
06/04/14 |
| BUTTNER, JAMES |
SX-90001725 |
1 |
42.80 |
4432********2497 |
095944 |
06/04/14 |
| CALDWELL, ANGIE |
SX-00027281 |
1 |
13.38 |
3717*******2005 |
105898 |
06/04/14 |
| CALES, JUSTIN |
SX-90001698 |
1 |
32.09 |
4744********8985 |
125391 |
06/04/14 |
| CALLAHAN, SUE |
SX-00027397 |
1 |
13.38 |
4737********5485 |
738399 |
06/04/14 |
| CAMACHO, CHRISTOPHER |
SX-90001502 |
1 |
42.80 |
4313********9500 |
005007 |
06/04/14 |
| CARPENTER, LUANNA |
SX-00028230 |
1 |
16.05 |
5491********3888 |
00465Z |
06/04/14 |
| CASTNER, CHRISTIE |
SX-00025883 |
1 |
26.75 |
4313********7467 |
005053 |
06/04/14 |
| CLARK, MEL |
SX-90000934 |
1 |
32.09 |
4011********5284 |
001967 |
06/04/14 |
| CLAY, DAN |
SX-00027520 |
1 |
32.10 |
5466********7046 |
78704P |
06/04/14 |
| COREY, JOEY |
SX-00027342 |
1 |
32.10 |
4011********5368 |
720526 |
06/04/14 |
| COX, NICOLE |
SX-00027314 |
1 |
16.05 |
4640********4293 |
00012B |
06/04/14 |
| CRIPPLE, ROBERT |
SX-00028000 |
1 |
26.75 |
4342********8134 |
582898 |
06/04/14 |
| DAGNOGO, MOUSSA |
SX-90001705 |
1 |
21.40 |
4060********4665 |
010010 |
06/04/14 |
| DEHONIESTO, BEVERLY |
SX-90000473 |
1 |
13.38 |
4744********1389 |
140302 |
06/04/14 |
| DETUCCIO, DAVID |
SX-00027003 |
1 |
37.44 |
4266********8627 |
00044B |
06/04/14 |
| ENGLERT, KAREN |
SX-90000904 |
1 |
32.09 |
5466********0813 |
78398W |
06/04/14 |
| ESPINOSA, ESTHER |
SX-90001714 |
1 |
42.80 |
5491********2269 |
00410P |
06/04/14 |
| EVANS, JUDITH |
SX-90000772 |
1 |
21.40 |
4147********5296 |
00036D |
06/04/14 |
| FAULKNER, AMY |
SX-90001052 |
1 |
26.74 |
4313********4699 |
005081 |
06/04/14 |
| FIGUEROA, DENISE |
SX-00028963 |
1 |
26.75 |
4000********5698 |
611507 |
06/04/14 |
| FINK, KELLY |
SX-90001070 |
1 |
16.05 |
4356********5270 |
180701 |
06/04/14 |
| FISHER, ANDREW |
SX-90001635 |
1 |
85.60 |
4744********4870 |
100606 |
06/04/14 |
| FLEMING, MATTHEW |
SX-90000694 |
1 |
32.10 |
5453********9248 |
734802 |
06/04/14 |
| FRANKLIN, MIKKY |
SX-00024312 |
1 |
26.75 |
5178********2753 |
00009Z |
06/04/14 |
| GIBBS, MELINDA |
SX-90000858 |
1 |
21.40 |
4037********5969 |
804095 |
06/04/14 |
| GITZEN, LANE |
SX-90000216 |
1 |
29.43 |
5109********4471 |
H88963 |
06/04/14 |
| GIVENS, CHARLES |
SX-90001452 |
1 |
32.09 |
5178********4293 |
00030Z |
06/04/14 |
| GOLDHAGEN, ALANNA |
SX-90000769 |
1 |
16.05 |
4737********0190 |
677292 |
06/04/14 |
| GRANT, DEAN |
SX-90001470 |
1 |
16.05 |
4355********2765 |
098048 |
06/04/14 |
| HADAWAY, SHAWNA |
SX-90001531 |
1 |
21.40 |
6011********6441 |
00474R |
06/04/14 |
| HAUCK, KAYLA |
SX-90000157 |
1 |
21.40 |
4888********5046 |
005018 |
06/04/14 |
| HEISTER, RICHARD |
SX-00028110 |
1 |
13.38 |
4737********2470 |
740858 |
06/04/14 |
| HERFF, TIMOTHY |
SX-90001722 |
1 |
21.40 |
4427********5328 |
347477 |
06/04/14 |
| HIGGINS, CHRISTOPHER |
SX-90001149 |
1 |
32.09 |
4737********4828 |
899169 |
06/04/14 |
| HITCH, ROBERT |
SX-00028493 |
1 |
32.10 |
4351********4190 |
034315 |
06/04/14 |
| HOFFMAN, RONALD |
SX-90001002 |
1 |
16.05 |
5465********7320 |
002565 |
06/04/14 |
| HOGAN, SALLY |
SX-00028802 |
1 |
32.09 |
4744********9401 |
175390 |
06/04/14 |
| HOGANCAMP, AMANDA |
SX-90000936 |
1 |
32.10 |
4741********7782 |
740875 |
06/04/14 |
| HULIHAN, MICHAEL |
SX-90000924 |
1 |
26.75 |
5536********3111 |
270249 |
06/04/14 |
| HULSE, ELAINE |
SX-90001539 |
1 |
42.80 |
4011********3128 |
000342 |
06/04/14 |
| HURD, JOHNELL |
SX-90000035 |
1 |
16.05 |
4063********2364 |
846519 |
06/04/14 |
| HUTCHINSON, KATHRYN |
SX-90000439 |
1 |
48.14 |
4828********4010 |
610195 |
06/04/14 |
| INGBER, JULIE |
SX-90001586 |
1 |
32.09 |
4744********2194 |
170403 |
06/04/14 |
| JONES, DONALD |
SX-90001518 |
1 |
16.05 |
4476********3852 |
08794G |
06/04/14 |
| JONES, LONELL |
SX-90001657 |
1 |
32.10 |
4741********1410 |
526008 |
06/04/14 |
| KEMP, KAITLIN |
SX-00027690 |
1 |
16.05 |
3797*******1007 |
125379 |
06/04/14 |
| KENNELLY, AMY |
SX-90001755 |
1 |
16.05 |
4432********5338 |
095944 |
06/04/14 |
| KLING, NORMA |
SX-90000935 |
1 |
21.40 |
4011********4173 |
000093 |
06/04/14 |
| KOHOUTEK, CAROL |
SX-90000470 |
1 |
48.15 |
4011********3525 |
000197 |
06/04/14 |
| KUDER, VANESSA |
SX-00027420 |
1 |
33.38 |
4147********8060 |
16116D |
06/04/14 |
| LAIN, PHOEBE |
SX-90000894 |
1 |
16.05 |
4737********1584 |
610184 |
06/04/14 |
| LAWRENCE, TERESA |
SX-00027090 |
1 |
16.05 |
4432********1814 |
095944 |
06/04/14 |
| LEE, THOMAS |
SX-90001188 |
1 |
80.25 |
4000********8323 |
714947 |
06/04/14 |
| LYNCH, ABBY |
SX-00028539 |
1 |
16.05 |
4432********2389 |
095944 |
06/04/14 |
| MANN, ELAINE |
SX-90000534 |
1 |
32.09 |
4147********7627 |
00032D |
06/04/14 |
| MAURER, CHRISTY |
SX-90001673 |
1 |
32.09 |
4432********1506 |
095944 |
06/04/14 |
| MAZZOLA, HEATHER |
SX-00027068 |
1 |
16.05 |
4060********2471 |
00041B |
06/04/14 |
| MCMAHAN, THERESA |
SX-90000376 |
1 |
21.39 |
4300********6337 |
004134 |
06/04/14 |
| MCRAE, B.J |
SX-90001724 |
1 |
48.15 |
4063********6619 |
369654 |
06/04/14 |
| MERKEL, ANNA |
SX-90001735 |
1 |
21.40 |
5593********7726 |
00076Z |
06/04/14 |
| MERRILL, DAVID |
SX-90001130 |
1 |
32.10 |
4744********7619 |
140800 |
06/04/14 |
| MOORE, SUMMER |
SX-00027583 |
1 |
26.75 |
4744********3297 |
105698 |
06/04/14 |
| MORRISON, JACK |
SX-90000395 |
1 |
21.40 |
5465********5535 |
009464 |
06/04/14 |
| MOYER, CHRISTINE |
SX-90000530 |
1 |
48.15 |
3747*******7413 |
345000 |
06/04/14 |
| NAUGHTON, ROSEMARY |
SX-00027133 |
1 |
16.05 |
3725*******8004 |
191399 |
06/04/14 |
| NOLAN, WADE |
SX-00027688 |
1 |
32.10 |
4492********8982 |
16241B |
06/04/14 |
| NORDAN, MARIA |
SX-90000915 |
1 |
53.49 |
4147********7528 |
00035C |
06/04/14 |
| OQUENDONIEVES, JUAN |
SX-00026726 |
1 |
32.10 |
4000********7076 |
596179 |
06/04/14 |
| OUELLETTE, MARY FRANCES |
SX-90000812 |
1 |
21.40 |
5466********1886 |
00030Z |
06/04/14 |
| PALMER, JANE |
SX-90000856 |
1 |
32.09 |
4432********2646 |
095945 |
06/04/14 |
| PARKES, JEANINE |
SX-90000394 |
1 |
16.05 |
4352********5881 |
000235 |
06/04/14 |
| PATEL, SACHIN |
SX-90001274 |
1 |
26.75 |
6011********7614 |
00479R |
06/04/14 |
| PAULSEN, MOLLY |
SX-00026994 |
1 |
13.38 |
4744********1608 |
170506 |
06/04/14 |
| PEDERSON, THERESA |
SX-90000979 |
1 |
16.05 |
4355********8045 |
096066 |
06/04/14 |
| PENKALA, EMILY |
SX-00027269 |
1 |
16.05 |
4312********8862 |
004126 |
06/04/14 |
| PERRI, RYAN |
SX-TAN2397 |
1 |
32.09 |
3772*******1001 |
141748 |
06/04/14 |
| PETER, ELIZABETH |
SX-90000770 |
1 |
16.05 |
4737********5361 |
526980 |
06/04/14 |
| PETRIE, JON |
SX-90001647 |
1 |
32.10 |
5312********3120 |
110906 |
06/04/14 |
| PIACENTE, TAMMY |
SX-00027262 |
1 |
26.75 |
4397********9314 |
00041C |
06/04/14 |
| POPPELL, JUDITH |
SX-90001552 |
1 |
32.10 |
4432********9345 |
095946 |
06/04/14 |
| PORTER, JOHANNA |
SX-90000191 |
1 |
16.05 |
6011********1509 |
00445R |
06/04/14 |
| PRESTON, GUY |
SX-00027874 |
1 |
26.75 |
4744********6729 |
145296 |
06/04/14 |
| PRIDGEN, CHASE |
SX-90000682 |
1 |
26.75 |
4744********7518 |
105692 |
06/04/14 |
| QUIMBY, CARLA |
SX-90001480 |
1 |
26.75 |
4011********2434 |
000062 |
06/04/14 |
| REAVELL, KEVIN |
SX-90001508 |
1 |
32.09 |
5462********1715 |
016770 |
06/04/14 |
| REIS, JOHN |
SX-90001549 |
1 |
32.10 |
4744********7729 |
140301 |
06/04/14 |
| ROBERTS, POLLY |
SX-00027582 |
1 |
32.09 |
4828********7014 |
677280 |
06/04/14 |
| SHOEMAKER, KATHRYN |
SX-90001176 |
1 |
21.40 |
4744********8387 |
145592 |
06/04/14 |
| SIENKIEWICZ, JENN |
SX-00027537 |
1 |
26.75 |
4356********6770 |
130007 |
06/04/14 |
| SMYTHE, ERIC |
SX-90000978 |
1 |
16.05 |
4833********3154 |
000010 |
06/04/14 |
| STARRATT, BOBBY |
SX-90001575 |
1 |
16.05 |
3727*******1007 |
154339 |
06/04/14 |
| STOVER, ERIKA |
SX-00026999 |
1 |
16.05 |
3725*******2001 |
163064 |
06/04/14 |
| STRICKLAND, JAMES |
SX-00026004 |
1 |
16.05 |
4011********4282 |
004655 |
06/04/14 |
| STUCKI, LAURIE |
SX-00027522 |
1 |
16.05 |
5576********5373 |
003116 |
06/04/14 |
| SULLIVAN, ASHLEY |
SX-90001726 |
1 |
21.40 |
4355********9294 |
098085 |
06/04/14 |
| SULLIVAN, EVERETT |
SX-90001788 |
1 |
16.05 |
4737********9178 |
638998 |
06/04/14 |
| SUMMERS, RONALD |
SX-90000810 |
1 |
42.80 |
4495********9493 |
095948 |
06/04/14 |
| SWINDELL, NANCY |
SX-90000535 |
1 |
32.09 |
5396********0301 |
78370P |
06/04/14 |
| SWINEHART, GEORGIA |
SX-00020110 |
1 |
32.10 |
4356********3982 |
175297 |
06/04/14 |
| TAYLOR, JARED |
SX-90001230 |
1 |
32.10 |
4342********9736 |
526974 |
06/04/14 |
| THIBIDEAU, HEATHER |
SX-00027110 |
1 |
16.05 |
4701********5723 |
004058 |
06/04/14 |
| TORRES, ANDREW |
SX-90001488 |
1 |
32.10 |
4432********6113 |
095945 |
06/04/14 |
| TRAIT, ANN |
SX-90000860 |
1 |
21.40 |
3797*******1002 |
109724 |
06/04/14 |
| WALKER, THOM |
SX-90001741 |
1 |
42.80 |
4013********8166 |
845711 |
06/04/14 |
| WARD, PAMELA |
SX-90001655 |
1 |
48.15 |
4385********8694 |
004716 |
06/04/14 |
| WELCH, CARL |
SX-00028282 |
1 |
26.75 |
4631********7461 |
684145 |
06/04/14 |
| WETTLAUFER, SAMANTHA |
SX-90001576 |
1 |
21.40 |
4744********2178 |
165291 |
06/04/14 |
| WILKINSON, RICHARD |
SX-90000750 |
1 |
10.69 |
5332********7710 |
CMOWXY |
06/04/14 |
| WINN, JOHN |
SX-90001768 |
1 |
32.10 |
4737********9386 |
580503 |
06/04/14 |
| ZANDER, KIRA |
SX-90000759 |
1 |
32.09 |
4631********8486 |
684142 |
06/04/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
232.72 |
| 18 |
MasterCard |
473.43 |
| 89 |
Visa |
2512.97 |
| 3 |
Discover |
64.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3283.32 |