Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, HOLLEY |
SX-90000480 |
2 |
16.05 |
4703********1866 |
020802 |
10/20/14 |
| ALLEN, VANESSA |
SX-90001377 |
2 |
32.10 |
4737********4718 |
232681 |
10/20/14 |
| ASLINGER, JACQUIE |
SX-00029200 |
2 |
26.75 |
4032********1823 |
032734 |
10/20/14 |
| BELMARES, MARIA |
SX-90000176 |
2 |
16.05 |
4737********0730 |
297408 |
10/20/14 |
| BENKER, BIANCA |
SX-90001123 |
2 |
21.39 |
4060********6758 |
03201C |
10/20/14 |
| BETANCOURT, ANTHONY |
SX-90001020 |
2 |
32.10 |
4737********0213 |
416504 |
10/20/14 |
| BETONI, PATRICIA |
SX-00027245 |
2 |
16.05 |
4147********4938 |
32553C |
10/20/14 |
| BEVERLY, LAURA |
SX-90000538 |
2 |
32.09 |
3725*******4008 |
105757 |
10/20/14 |
| BICE, ARCHIE |
SX-90001627 |
2 |
42.80 |
4147********1005 |
03251D |
10/20/14 |
| BILELLO, LORI |
SX-90001606 |
2 |
42.80 |
4121********3423 |
020330 |
10/20/14 |
| BOWEN, BRANDEN |
SX-90001796 |
2 |
32.10 |
4118********0475 |
03244A |
10/20/14 |
| BRADDOCK, MARK |
SX-90001557 |
2 |
32.09 |
4036********2309 |
091662 |
10/20/14 |
| BRASE, KRISTEN |
SX-90000584 |
2 |
32.09 |
4313********5572 |
025427 |
10/20/14 |
| BRASFIELD, JOHN |
SX-90001424 |
2 |
42.80 |
4737********8025 |
506560 |
10/20/14 |
| BROWN, IAN |
SX-90002016 |
2 |
26.75 |
4744********7149 |
112640 |
10/20/14 |
| BRYANT, BILL |
SX-00027632 |
2 |
26.75 |
4737********3232 |
347813 |
10/20/14 |
| BUDD, JILL |
SX-90000490 |
2 |
16.05 |
4432********5957 |
162417 |
10/20/14 |
| BUDNER, JOY |
SX-90000604 |
2 |
26.75 |
4352********0665 |
122140 |
10/20/14 |
| CAPUTO, MELISSA |
SX-00028218 |
2 |
32.10 |
4744********5569 |
152646 |
10/20/14 |
| CARRAHER, REBECCA |
SX-90000181 |
2 |
16.05 |
4226********2067 |
03233A |
10/20/14 |
| CARTER, JEFFERY |
SX-90000520 |
2 |
32.09 |
4313********5177 |
025463 |
10/20/14 |
| CARTER, SEBASTIAN |
SX-00028158 |
2 |
26.75 |
4355********0887 |
071154 |
10/20/14 |
| CASTRO, MARGO |
SX-00027195 |
2 |
16.05 |
3717*******2009 |
162963 |
10/20/14 |
| CAVICCHIOLI, KAREY |
SX-00027164 |
2 |
16.05 |
4737********2842 |
373987 |
10/20/14 |
| CHARPENTIER, SUSAN |
SX-90000141 |
2 |
32.10 |
3747*******8044 |
965244 |
10/20/14 |
| CIRINO, JENNIFER |
SX-00026812 |
2 |
26.75 |
4744********8916 |
122140 |
10/20/14 |
| CLARK, ALLISON |
SX-90001697 |
2 |
13.38 |
4011********2581 |
000821 |
10/20/14 |
| CLIFFORD, DALE |
SX-00027728 |
2 |
16.05 |
4313********1277 |
025493 |
10/20/14 |
| COLINDRIES, DAVID |
SX-00027820 |
2 |
16.05 |
4313********0662 |
025458 |
10/20/14 |
| CONKLIN, SEAN |
SX-90001491 |
2 |
32.10 |
4011********4624 |
000976 |
10/20/14 |
| CORCORAN, AMANDA |
SX-90001712 |
2 |
21.40 |
4432********0268 |
162416 |
10/20/14 |
| CREWS, BROOKE |
SX-90001045 |
2 |
16.05 |
5465********3615 |
003408 |
10/20/14 |
| CRIBB, CARLTON |
SX-90001455 |
2 |
13.38 |
4011********4888 |
000446 |
10/20/14 |
| CROFTON, PAIGE |
SX-00027315 |
2 |
16.05 |
4744********9184 |
162143 |
10/20/14 |
| CROOK, ALEX |
SX-90000434 |
2 |
16.05 |
4744********9822 |
182541 |
10/20/14 |
| CYR, CYNTHIA |
SX-90000067 |
2 |
16.05 |
3713*******2006 |
100087 |
10/20/14 |
| DAVIDSON, JERONDA |
SX-00028767 |
2 |
48.15 |
4744********6697 |
172442 |
10/20/14 |
| DAY, JESSICA |
SX-00026905 |
2 |
25.00 |
4737********1298 |
342885 |
10/20/14 |
| DENNIE, CHRISTINA |
SX-90000902 |
2 |
32.09 |
4011********5865 |
001305 |
10/20/14 |
| DUNN, LAURA |
SX-00026748 |
2 |
26.75 |
4856********9107 |
44130A |
10/20/14 |
| DUNN, SCOTT |
SX-90000850 |
2 |
32.09 |
4744********5483 |
142840 |
10/20/14 |
| EDWARDS, JAMES |
SX-90001458 |
2 |
21.40 |
4417********8584 |
03185C |
10/20/14 |
| EVANS, LAURA |
SX-00027235 |
2 |
16.05 |
4432********3421 |
162417 |
10/20/14 |
| FARRIS, LOVELL |
SX-90000134 |
2 |
32.10 |
3797*******1018 |
154181 |
10/20/14 |
| FENIMORE, MARK |
SX-00026832 |
2 |
16.05 |
4072********7092 |
020848 |
10/20/14 |
| FLYNN, MARELLA |
SX-00028450 |
2 |
16.05 |
4305********2985 |
152846 |
10/20/14 |
| FOLLADORI, LINDA |
SX-90000537 |
2 |
32.09 |
4356********1978 |
132745 |
10/20/14 |
| FORESTER, LAWSON |
SX-90000489 |
2 |
13.38 |
4432********7092 |
162417 |
10/20/14 |
| FOY, KATHERINE |
SX-90000379 |
2 |
32.09 |
6011********3240 |
02050B |
10/20/14 |
| FRAZIER, RICK |
SX-90001800 |
2 |
32.09 |
4802********3775 |
052441 |
10/20/14 |
| FREEMAN, NANCY |
SX-00027028 |
2 |
26.75 |
4828********2032 |
181645 |
10/20/14 |
| GARITA, CHRISTINE |
SX-90000711 |
2 |
26.75 |
4828********8014 |
473072 |
10/20/14 |
| GAULET, PAMELA |
SX-00026901 |
2 |
26.75 |
4063********4455 |
506316 |
10/20/14 |
| GIBBS, ALYSSA |
SX-90000775 |
2 |
26.75 |
4011********1255 |
001023 |
10/20/14 |
| GILBERT, DORIE |
SX-90001242 |
2 |
16.05 |
4744********6579 |
182845 |
10/20/14 |
| GILES, LEIGH |
SX-00026682 |
2 |
32.10 |
4737********8423 |
349743 |
10/20/14 |
| GOODHOLM, BOB |
SX-90001528 |
2 |
42.80 |
4266********3024 |
03256C |
10/20/14 |
| GORDON, DEB |
SX-90000256 |
2 |
32.10 |
4388********6122 |
03205D |
10/20/14 |
| GOTTLEIB, MOE |
SX-90000891 |
2 |
21.39 |
5408********7763 |
03272Z |
10/20/14 |
| GREEN, KIMBERLIE |
SX-00027724 |
2 |
26.75 |
4060********6696 |
092416 |
10/20/14 |
| GRENVILLE, SANDY |
SX-90000688 |
2 |
26.75 |
4432********1064 |
162416 |
10/20/14 |
| GURNE, SANDRA |
SX-90000684 |
2 |
16.05 |
4432********7516 |
162416 |
10/20/14 |
| HALLAMAN, LINDA |
SX-90000062 |
2 |
18.73 |
4266********1582 |
03263B |
10/20/14 |
| HAMM, DOROTHY |
SX-00027196 |
2 |
32.10 |
4701********5186 |
020701 |
10/20/14 |
| HARRINGTON, WILLIAM |
SX-90000872 |
2 |
42.80 |
5465********2571 |
007723 |
10/20/14 |
| HAWK, MARINA |
SX-90000811 |
2 |
21.40 |
4744********4037 |
162847 |
10/20/14 |
| HEAD, JACINDA |
SX-90001456 |
2 |
21.40 |
4266********9807 |
03239C |
10/20/14 |
| HEIMBACH, SUSAN |
SX-00027616 |
2 |
26.75 |
4147********1201 |
510242 |
10/20/14 |
| HELSABECK, ERIN |
SX-90000732 |
2 |
16.05 |
5465********7223 |
006865 |
10/20/14 |
| HILGEMAN, KASSIE |
SX-90001015 |
2 |
16.05 |
4833********0648 |
012416 |
10/20/14 |
| HILL, ELANOR |
SX-90001271 |
2 |
32.09 |
4432********6852 |
162417 |
10/20/14 |
| HILLER, CARLYN |
SX-90000234 |
2 |
16.05 |
4744********2245 |
172849 |
10/20/14 |
| HOLLIDAY, CAROL |
SX-90000359 |
2 |
32.09 |
4744********4156 |
152641 |
10/20/14 |
| HOLTON, EVE |
SX-90000975 |
2 |
26.75 |
4499********5394 |
052439 |
10/20/14 |
| HOPKINS, ROBERT |
SX-90000024 |
2 |
16.05 |
5312********9114 |
122948 |
10/20/14 |
| HUTTON, KATHLEEN |
SX-90000087 |
2 |
32.10 |
3772*******1015 |
167204 |
10/20/14 |
| ILLANES, VANESSA |
SX-00027914 |
2 |
26.75 |
4356********7307 |
192843 |
10/20/14 |
| JACK, KALEY |
SX-90000123 |
2 |
16.05 |
4765********4044 |
174522 |
10/20/14 |
| JACKSON, PATRICIA |
SX-90000685 |
2 |
16.05 |
4499********6046 |
052439 |
10/20/14 |
| JENNINGS, JOEY |
SX-90001693 |
2 |
16.05 |
4744********4644 |
112247 |
10/20/14 |
| JOHNSON, DARREN |
SX-00027524 |
2 |
26.75 |
4828********6032 |
349765 |
10/20/14 |
| JOHNSON, MONIQUE |
SX-90001315 |
2 |
48.15 |
4744********6768 |
132044 |
10/20/14 |
| JONES, ELIZABETH |
SX-00027680 |
2 |
32.10 |
4432********0617 |
162416 |
10/20/14 |
| KENDALL, TYLER |
SX-90001382 |
2 |
21.40 |
3797*******1006 |
126090 |
10/20/14 |
| LAIN, SARA |
SX-90000289 |
2 |
16.05 |
4011********8120 |
000157 |
10/20/14 |
| LANE, LAURA |
SX-90001380 |
2 |
32.10 |
5109********1062 |
H55710 |
10/20/14 |
| LANIER, LEE |
SX-90001362 |
2 |
26.75 |
4432********8615 |
162415 |
10/20/14 |
| LAWSON, EDWARD |
SX-90001536 |
2 |
21.40 |
4011********3447 |
009090 |
10/20/14 |
| LENHART, HEATHER |
SX-90001383 |
2 |
16.05 |
4000********6834 |
185096 |
10/20/14 |
| LEVENTHAL, ROBIN |
SX-90000236 |
2 |
16.05 |
4147********8738 |
03271C |
10/20/14 |
| LONGACRE, KAREN |
SX-90000578 |
2 |
48.14 |
3728*******4007 |
153191 |
10/20/14 |
| LYNCH, MARIE |
SX-90000464 |
2 |
32.09 |
5490********2786 |
02542Z |
10/20/14 |
| MANGO, KEN |
SX-90000829 |
2 |
42.80 |
4037********0440 |
510242 |
10/20/14 |
| MCDONALD, NANCY |
SX-00027171 |
2 |
26.75 |
4432********1368 |
162417 |
10/20/14 |
| MCGUGAN, MARSHA |
SX-00027346 |
2 |
26.75 |
4703********4253 |
020931 |
10/20/14 |
| MCINTYRE, TIMOTHY |
SX-00027093 |
2 |
32.10 |
4693********8909 |
162418 |
10/20/14 |
| MESIANO, SANDRA |
SX-90001405 |
2 |
48.15 |
4492********4260 |
32733C |
10/20/14 |
| MIKELL, CAMPBELL |
SX-00028603 |
2 |
26.75 |
4011********2994 |
279395 |
10/20/14 |
| MILLS, JULIA |
SX-90000552 |
2 |
16.05 |
4991********2626 |
401231 |
10/20/14 |
| MINTON, DEBRA |
SX-00028847 |
2 |
26.75 |
5576********7696 |
007728 |
10/20/14 |
| MIRANDA, KATHY |
SX-90000129 |
2 |
32.10 |
4737********5949 |
473070 |
10/20/14 |
| MOORE, JIM |
SX-90001677 |
2 |
32.09 |
4432********3335 |
162417 |
10/20/14 |
| MORELLI, KARA |
SX-90000559 |
2 |
16.05 |
4356********4192 |
152146 |
10/20/14 |
| MORENO, LAUREN |
SX-90000290 |
2 |
16.05 |
4828********2027 |
230909 |
10/20/14 |
| MORRIS, PEGGY |
SX-90000583 |
2 |
32.09 |
4147********9685 |
03200C |
10/20/14 |
| MORRISSEY, PATRICK |
SX-90001639 |
2 |
32.09 |
4313********4287 |
025429 |
10/20/14 |
| MURDOCK, JOSHUA |
SX-00028567 |
2 |
13.38 |
5319********8652 |
000009 |
10/20/14 |
| MURPHY, SEAN |
SX-90001007 |
2 |
32.09 |
4828********2051 |
505110 |
10/20/14 |
| NOLAN, ROBERT |
SX-90001499 |
2 |
32.10 |
4039********7769 |
000258 |
10/20/14 |
| O LUCAS, DAVID |
SX-90000120 |
2 |
16.05 |
4147********5196 |
32775C |
10/20/14 |
| O REILLY, STEPHEN |
SX-90001124 |
2 |
21.40 |
4828********0040 |
233668 |
10/20/14 |
| O SHEA, PATRICK |
SX-90000677 |
2 |
32.10 |
4744********0023 |
162546 |
10/20/14 |
| O STEEN, KEVIN |
SX-90001142 |
2 |
16.05 |
4737********5195 |
505112 |
10/20/14 |
| PALEY, ALICIA |
SX-00027578 |
2 |
16.05 |
4266********1230 |
03264C |
10/20/14 |
| PARKER, CYNTHIA |
SX-90000581 |
2 |
32.09 |
4266********2843 |
03191D |
10/20/14 |
| PARRISH, SHEILA |
SX-00027427 |
2 |
26.75 |
4147********2420 |
03223C |
10/20/14 |
| PERRY, AUDREY |
SX-90000195 |
2 |
16.05 |
4744********0517 |
172149 |
10/20/14 |
| PIXLEY, MARTY |
SX-90000890 |
2 |
42.80 |
4432********1181 |
162417 |
10/20/14 |
| PORTER, GARRY |
SX-90001469 |
2 |
16.05 |
4356********7924 |
112941 |
10/20/14 |
| POWELL, NICHOLAS |
SX-00027360 |
2 |
26.75 |
5109********4600 |
H55172 |
10/20/14 |
| QUINTAL, JUSTIN |
SX-90001595 |
2 |
26.75 |
3712*******3061 |
167239 |
10/20/14 |
| RAMPUTI, JEFFREY |
SX-00027344 |
2 |
13.38 |
4737********5832 |
392642 |
10/20/14 |
| REAGAN, MICHAEL |
SX-90000881 |
2 |
64.20 |
4744********7728 |
192146 |
10/20/14 |
| REED, MARY |
SX-00027932 |
2 |
32.10 |
5466********8460 |
25517P |
10/20/14 |
| RENNER, BROCK |
SX-90000839 |
2 |
32.10 |
5140********2145 |
032581 |
10/20/14 |
| REVELIA, BERNARD |
SX-90001493 |
2 |
32.10 |
5589********3280 |
03215E |
10/20/14 |
| REYNOLDS, KOBIE |
SX-90001598 |
2 |
16.05 |
4355********7304 |
073141 |
10/20/14 |
| RIKER, BRITTANY |
SX-90001637 |
2 |
16.05 |
5465********6368 |
002489 |
10/20/14 |
| ROSS, CHARLES |
SX-00027802 |
2 |
32.09 |
4737********8966 |
506277 |
10/20/14 |
| RUBINS, DENISE |
SX-00026992 |
2 |
32.10 |
4701********4514 |
020777 |
10/20/14 |
| RUBIO, MARSHA |
SX-00027306 |
2 |
16.05 |
4631********9105 |
524924 |
10/20/14 |
| RUST, ADRIANNE |
SX-00026731 |
2 |
53.50 |
4266********8945 |
03214A |
10/20/14 |
| SANTORA, BRAD |
SX-90001374 |
2 |
48.15 |
4737********0347 |
373986 |
10/20/14 |
| SKINNER, JOHN |
SX-00026806 |
2 |
16.05 |
4120********2710 |
020836 |
10/20/14 |
| SLOTTERBACK, ELVA |
SX-90001593 |
2 |
32.09 |
5452********3770 |
03288Z |
10/20/14 |
| STALEY, ELIZABETH |
SX-90000510 |
2 |
32.09 |
4147********2423 |
03227C |
10/20/14 |
| STOUT, DAVID |
SX-90002039 |
2 |
26.75 |
5576********1273 |
007725 |
10/20/14 |
| STOUT, MAX |
SX-90001513 |
2 |
16.05 |
5465********2335 |
002491 |
10/20/14 |
| STREAMO, LINDA |
SX-00028039 |
2 |
13.38 |
6011********6297 |
02033P |
10/20/14 |
| STRODE, LILLIAN |
SX-90000582 |
2 |
32.09 |
4060********2192 |
03256A |
10/20/14 |
| SWANSON, RONALD |
SX-90001354 |
2 |
32.10 |
4147********8158 |
03242D |
10/20/14 |
| TANNOUS, JIM |
SX-90000612 |
2 |
16.05 |
4418********6590 |
367073 |
10/20/14 |
| TAYLOR, ROBERT |
SX-90001279 |
2 |
32.09 |
4355********3413 |
076064 |
10/20/14 |
| TENDER, JOHN |
SX-90002023 |
2 |
42.80 |
4635********4789 |
112043 |
10/20/14 |
| TESTER, LESLIE |
SX-90000901 |
2 |
42.80 |
5148********6030 |
02062B |
10/20/14 |
| THOMPSON, HEATHER |
SX-90001632 |
2 |
21.40 |
4701********1840 |
020296 |
10/20/14 |
| TOLBERT, CAROL |
SX-00027543 |
2 |
32.09 |
4432********1438 |
162416 |
10/20/14 |
| TUKKER, CAMEALIA |
SX-90000777 |
2 |
16.05 |
3783*******1008 |
168274 |
10/20/14 |
| TURNER, KELLIE |
SX-90001533 |
2 |
32.10 |
4011********1515 |
007983 |
10/20/14 |
| VADEN, TYLER |
SX-90000183 |
2 |
16.05 |
4005********9178 |
020868 |
10/20/14 |
| VORONOVA, ALINA |
SX-90000022 |
2 |
16.05 |
4744********3326 |
182942 |
10/20/14 |
| WALMER, LAURIE |
SX-00027905 |
2 |
32.10 |
4011********9058 |
000864 |
10/20/14 |
| WAMPLER, CYNTHIA |
SX-90000147 |
2 |
32.10 |
4432********0538 |
162415 |
10/20/14 |
| WESSELS, KAREN |
SX-90001416 |
2 |
32.09 |
4744********1860 |
142349 |
10/20/14 |
| WESTMINSTER, JEN |
SX-90001589 |
2 |
42.80 |
4635********3795 |
102443 |
10/20/14 |
| WHEELER, DONNA |
SX-90000505 |
2 |
26.75 |
4352********0376 |
032227 |
10/20/14 |
| WHITE, CASEY |
SX-00026799 |
2 |
32.10 |
4737********8930 |
392626 |
10/20/14 |
| WHITE, DARLENE |
SX-90001355 |
2 |
32.09 |
4426********5174 |
192941 |
10/20/14 |
| WHITLEY, MICHELE |
SX-00027069 |
2 |
16.05 |
4030********2648 |
03258C |
10/20/14 |
| WIDELL, COLLEEN |
SX-90001451 |
2 |
32.09 |
4432********9457 |
162416 |
10/20/14 |
| WILCOXEN, DEREK |
SX-90001370 |
2 |
26.75 |
4011********9829 |
279396 |
10/20/14 |
| WILLIAMS, BENJAMIN |
SX-90001711 |
2 |
32.10 |
4011********1662 |
000187 |
10/20/14 |
| WILLIAMS, KEITHAN |
SX-00027505 |
2 |
26.75 |
4275********8417 |
020619 |
10/20/14 |
| WILLIAMS, KELLY |
SX-90001435 |
2 |
36.92 |
4072********7666 |
020878 |
10/20/14 |
| WILLIAMS, RICKI |
SX-90000728 |
2 |
32.10 |
4000********6069 |
185098 |
10/20/14 |
| WINSTANLEY, JESSICA |
SX-90001457 |
2 |
32.09 |
4432********7052 |
162416 |
10/20/14 |
| WOLF, RENA |
SX-00024533 |
2 |
18.73 |
4867********8525 |
002416 |
10/20/14 |
| WOODFIN, PAUL |
SX-90001006 |
2 |
32.09 |
6011********9083 |
02083R |
10/20/14 |
| WRENN, KAREN |
SX-90000229 |
2 |
26.75 |
4499********3419 |
052439 |
10/20/14 |
| YORGEY, JENNIFER |
SX-00028277 |
2 |
20.33 |
4072********3722 |
020372 |
10/20/14 |
| YOUNG, STUART |
SX-00023491 |
2 |
16.05 |
4499********5539 |
052440 |
10/20/14 |
| ZELTVAY, SHIRLEY |
SX-90001326 |
2 |
32.09 |
4495********2369 |
162358 |
10/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
272.83 |
| 18 |
MasterCard |
473.45 |
| 141 |
Visa |
3762.83 |
| 3 |
Discover |
77.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4586.67 |