Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, ED |
SX-90001076 |
1 |
16.05 |
3715*******1018 |
125600 |
11/04/14 |
| ALTON, DAVID |
SX-90001701 |
1 |
21.40 |
4737********2504 |
268143 |
11/04/14 |
| ARSENAULT, DEBBIE |
SX-00026827 |
1 |
16.05 |
3713*******2018 |
186356 |
11/04/14 |
| AYERS, ROBERT |
SX-90000168 |
1 |
32.10 |
4147********3225 |
06614D |
11/04/14 |
| BALDWIN, JOHN |
SX-90001658 |
1 |
26.75 |
4000********5507 |
544201 |
11/04/14 |
| BARBARISI, REGINA |
SX-00028834 |
1 |
26.75 |
4011********7827 |
000495 |
11/04/14 |
| BENFIELD, DEBBIE |
SX-00027247 |
1 |
16.05 |
5438********4850 |
H87229 |
11/04/14 |
| BENNER, PHYLLIS |
SX-00024229 |
1 |
16.05 |
4703********6152 |
004008 |
11/04/14 |
| BOWEN, BRENNAN |
SX-90001574 |
1 |
42.80 |
4197********9890 |
06590D |
11/04/14 |
| BUQUERAS, CARLOS |
SX-90000841 |
1 |
21.40 |
3728*******2026 |
180747 |
11/04/14 |
| CALDWELL, ANGIE |
SX-90001345 |
1 |
13.38 |
3717*******2005 |
186521 |
11/04/14 |
| CALES, JUSTIN |
SX-90001698 |
1 |
32.09 |
4744********8985 |
145855 |
11/04/14 |
| CALLAHAN, SUE |
SX-00027397 |
1 |
16.05 |
4737********8714 |
268139 |
11/04/14 |
| CARPENTER, LUANNA |
SX-90001372 |
1 |
16.05 |
5491********3888 |
00401Z |
11/04/14 |
| CASTNER, CHRISTIE |
SX-00025883 |
1 |
26.75 |
4313********7467 |
055526 |
11/04/14 |
| CLARK, MEL |
SX-90000934 |
1 |
32.09 |
4011********6700 |
002129 |
11/04/14 |
| CLAY, DAN |
SX-00027520 |
1 |
32.10 |
5466********7046 |
08371P |
11/04/14 |
| COREY, JOEY |
SX-00027342 |
1 |
32.10 |
4011********5368 |
541008 |
11/04/14 |
| COX, NICOLE |
SX-00027314 |
1 |
16.05 |
4640********4293 |
06616C |
11/04/14 |
| CROWDER, ANN |
SX-90000529 |
1 |
32.09 |
4060********8255 |
06644D |
11/04/14 |
| DETUCCIO, DAVID |
SX-00027003 |
1 |
37.44 |
4266********8627 |
06602B |
11/04/14 |
| DOUGLAS, HEATHER |
SX-90000647 |
1 |
21.39 |
4704********4596 |
004765 |
11/04/14 |
| DREYER, JACO |
SX-90001997 |
1 |
16.05 |
4011********9311 |
000342 |
11/04/14 |
| ELROD, URSULA |
SX-90001356 |
1 |
32.09 |
4888********9040 |
055563 |
11/04/14 |
| ENGLERT, KAREN |
SX-90000904 |
1 |
32.09 |
5466********0813 |
07899W |
11/04/14 |
| ESPINOSA, ESTHER |
SX-90001714 |
1 |
42.80 |
5491********2269 |
00476P |
11/04/14 |
| EVANS, JUDITH |
SX-90002026 |
1 |
21.40 |
4147********2641 |
06606D |
11/04/14 |
| FAULKNER, AMY |
SX-90001052 |
1 |
26.74 |
4313********3918 |
055549 |
11/04/14 |
| FIGUEROA, DENISE |
SX-00028963 |
1 |
26.75 |
4000********5698 |
872938 |
11/04/14 |
| FISHER, ANDREW |
SX-90001635 |
1 |
85.60 |
4744********0930 |
165651 |
11/04/14 |
| FLEMING, MATTHEW |
SX-90000694 |
1 |
32.10 |
5453********9248 |
303019 |
11/04/14 |
| FRANKLIN, MIKKY |
SX-00024312 |
1 |
26.75 |
5178********2753 |
06651Z |
11/04/14 |
| GITZEN, ANTHONY |
SX-90001255 |
1 |
29.43 |
5109********4471 |
H88556 |
11/04/14 |
| GIVENS, CHARLES |
SX-90001452 |
1 |
32.09 |
5178********4293 |
06619Z |
11/04/14 |
| GOLDHAGEN, ALANNA |
SX-90000769 |
1 |
16.05 |
4737********7079 |
270541 |
11/04/14 |
| GRANT, DEAN |
SX-90001470 |
1 |
16.05 |
4355********2765 |
136131 |
11/04/14 |
| HADAWAY, SHAWNA |
SX-90002049 |
1 |
21.40 |
6011********6441 |
00411R |
11/04/14 |
| HALL, TASHA |
SX-90001353 |
1 |
32.09 |
4147********2997 |
06620C |
11/04/14 |
| HARTMANN, JACK |
SX-90000760 |
1 |
26.75 |
5491********3712 |
00476P |
11/04/14 |
| HERFF, TIMOTHY |
SX-90001722 |
1 |
21.40 |
4190********2185 |
007828 |
11/04/14 |
| HITCH, ROBERT |
SX-00028493 |
1 |
32.10 |
4351********7176 |
043441 |
11/04/14 |
| HOFFMAN, ALEXANDRA |
SX-90001327 |
1 |
16.05 |
5465********5246 |
007667 |
11/04/14 |
| HOGAN, SALLY |
SX-00028802 |
1 |
32.09 |
4744********9401 |
135356 |
11/04/14 |
| HOGANCAMP, AMANDA |
SX-90000936 |
1 |
32.10 |
4741********7782 |
254827 |
11/04/14 |
| HULIHAN, MICHAEL |
SX-90000924 |
1 |
26.75 |
5536********3111 |
147531 |
11/04/14 |
| HUTCHINSON, KATHRYN |
SX-90000439 |
1 |
48.14 |
4427********8343 |
025509 |
11/04/14 |
| JONES, DONALD |
SX-90001518 |
1 |
16.05 |
4476********3852 |
06576G |
11/04/14 |
| JONES, LONELL |
SX-90001657 |
1 |
32.10 |
4741********1410 |
254828 |
11/04/14 |
| JONES, TREY |
SX-90001335 |
1 |
32.10 |
4744********1617 |
195859 |
11/04/14 |
| JORGENSEN, PAUL |
SX-90001307 |
1 |
32.10 |
4737********1007 |
268889 |
11/04/14 |
| JOURDEN, JAY |
SX-90001406 |
1 |
32.10 |
5196********3512 |
007155 |
11/04/14 |
| KEMP, KAITLIN |
SX-00027690 |
1 |
16.05 |
3797*******1007 |
188129 |
11/04/14 |
| KENNELLY, AMY |
SX-90001755 |
1 |
16.05 |
4432********5338 |
095528 |
11/04/14 |
| KLING, NORMA |
SX-90000935 |
1 |
21.40 |
4011********4173 |
000098 |
11/04/14 |
| KOHOUTEK, CAROL |
SX-90000470 |
1 |
48.15 |
4011********3525 |
000274 |
11/04/14 |
| LAIN, PHOEBE |
SX-90000894 |
1 |
16.05 |
4737********1141 |
106834 |
11/04/14 |
| LITTLE, ROBERT |
SX-90001578 |
1 |
21.40 |
4264********3779 |
055564 |
11/04/14 |
| LYNCH, ABBY |
SX-00028539 |
1 |
16.05 |
4432********2389 |
095529 |
11/04/14 |
| MANN, ELAINE |
SX-90000534 |
1 |
32.09 |
4147********4226 |
06610C |
11/04/14 |
| MAURER, CHRISTY |
SX-90001673 |
1 |
32.09 |
4432********1506 |
095529 |
11/04/14 |
| MAZZOLA, HEATHER |
SX-00027068 |
1 |
16.05 |
4060********2471 |
06631B |
11/04/14 |
| MCRAE, B.J |
SX-90001724 |
1 |
32.10 |
4000********1973 |
787675 |
11/04/14 |
| MERRILL, DAVID |
SX-90001130 |
1 |
32.10 |
4744********7619 |
135453 |
11/04/14 |
| MITCHELL, AARON |
SX-90001445 |
1 |
26.75 |
4432********0958 |
095528 |
11/04/14 |
| MOORE, SUMMER |
SX-90001425 |
1 |
26.75 |
4744********3297 |
115857 |
11/04/14 |
| MORRISON, JACK |
SX-90000395 |
1 |
21.40 |
5465********5535 |
005923 |
11/04/14 |
| MOYER, CHRISTINE |
SX-90000530 |
1 |
48.15 |
3747*******7413 |
565555 |
11/04/14 |
| NAUGHTON, ROSEMARY |
SX-00027133 |
1 |
16.05 |
3725*******8004 |
168396 |
11/04/14 |
| NOLAN, WADE |
SX-00027688 |
1 |
32.10 |
4492********8982 |
94890B |
11/04/14 |
| NORDAN, MARIA |
SX-90000915 |
1 |
32.09 |
4147********7528 |
06604C |
11/04/14 |
| OQUENDONIEVES, JUAN |
SX-00026726 |
1 |
32.10 |
4000********7076 |
301958 |
11/04/14 |
| PALMER, JANE |
SX-90000856 |
1 |
32.09 |
4432********2646 |
095528 |
11/04/14 |
| PARKES, JEANINE |
SX-90000394 |
1 |
16.05 |
4352********5881 |
066357 |
11/04/14 |
| PARSONS, SAMANTHA |
SX-00026924 |
1 |
16.05 |
4737********4270 |
269856 |
11/04/14 |
| PATEL, SACHIN |
SX-90001274 |
1 |
26.75 |
6011********7614 |
00477R |
11/04/14 |
| PAULSEN, MOLLY |
SX-00026994 |
1 |
13.38 |
4744********1608 |
125655 |
11/04/14 |
| PEDERSON, THERESA |
SX-90000979 |
1 |
16.05 |
4355********8045 |
136092 |
11/04/14 |
| PENKALA, EMILY |
SX-00027269 |
1 |
16.05 |
4312********8862 |
004974 |
11/04/14 |
| PERRI, RYAN |
SX-TAN2397 |
1 |
32.09 |
3772*******1001 |
102541 |
11/04/14 |
| PETER, ELIZABETH |
SX-90000770 |
1 |
16.05 |
4737********5361 |
268891 |
11/04/14 |
| PETRIE, JON |
SX-90001647 |
1 |
32.10 |
5312********3120 |
175959 |
11/04/14 |
| PORTER, JOHANNA |
SX-90000191 |
1 |
16.05 |
6011********1509 |
00402R |
11/04/14 |
| QUIMBY, CARLA |
SX-90001480 |
1 |
26.75 |
4011********2434 |
000074 |
11/04/14 |
| REAVELL, KEVIN |
SX-90001508 |
1 |
32.09 |
5462********1715 |
011900 |
11/04/14 |
| REIS, JOHN |
SX-90001549 |
1 |
32.10 |
4744********1213 |
195251 |
11/04/14 |
| ROBERTS, POLLY |
SX-00027582 |
1 |
32.09 |
4828********7014 |
299757 |
11/04/14 |
| SHERIDAN, VIRGINIA |
SX-00028007 |
1 |
32.09 |
3723*******3003 |
151357 |
11/04/14 |
| SHOEMAKER, KATHRYN |
SX-90001176 |
1 |
21.40 |
4744********8387 |
135659 |
11/04/14 |
| SIENKIEWICZ, JENN |
SX-00027537 |
1 |
32.10 |
4356********6770 |
125052 |
11/04/14 |
| SMYTHE, ERIC |
SX-90000978 |
1 |
16.05 |
4833********3154 |
035509 |
11/04/14 |
| STARRATT, BOBBY |
SX-90001575 |
1 |
16.05 |
3727*******1007 |
193976 |
11/04/14 |
| STOVER, ERIKA |
SX-00026999 |
1 |
16.05 |
3725*******2001 |
143988 |
11/04/14 |
| STRICKLAND, JAMES |
SX-00026004 |
1 |
16.05 |
4011********4282 |
004869 |
11/04/14 |
| STUCKI, LAURIE |
SX-00027522 |
1 |
16.05 |
5576********5373 |
005922 |
11/04/14 |
| SULLIVAN, ASHLEY |
SX-90001726 |
1 |
21.40 |
4355********9294 |
138085 |
11/04/14 |
| SULLIVAN, EVERETT |
SX-90001788 |
1 |
16.05 |
4737********9178 |
106841 |
11/04/14 |
| SUMMERS, RONALD |
SX-90000810 |
1 |
42.80 |
4495********9493 |
095509 |
11/04/14 |
| SWINDELL, NANCY |
SX-90000535 |
1 |
32.09 |
5396********0301 |
08107P |
11/04/14 |
| SWINEHART, GEORGIA |
SX-00020110 |
1 |
32.10 |
4356********3982 |
155156 |
11/04/14 |
| THIBIDEAU, HEATHER |
SX-00027110 |
1 |
16.05 |
4701********5723 |
004728 |
11/04/14 |
| TORRES, ANDREW |
SX-90001488 |
1 |
32.10 |
4432********6113 |
095528 |
11/04/14 |
| TRAIT, ANN |
SX-90000860 |
1 |
37.45 |
3797*******1002 |
153710 |
11/04/14 |
| WALKER, THOM |
SX-90001741 |
1 |
42.80 |
4013********8166 |
914011 |
11/04/14 |
| WARD, PAMELA |
SX-90001655 |
1 |
48.15 |
4385********8694 |
004750 |
11/04/14 |
| WELCH, CARL |
SX-00028282 |
1 |
26.75 |
4631********7461 |
843977 |
11/04/14 |
| WETTLAUFER, SAMANTHA |
SX-90001576 |
1 |
21.40 |
4744********2178 |
145457 |
11/04/14 |
| WINN, JOHN |
SX-90001768 |
1 |
32.10 |
4737********2795 |
153685 |
11/04/14 |
| WISNIEWSKI, DION |
SX-90001085 |
1 |
16.05 |
4765********4842 |
313232 |
11/04/14 |
| YOUNG, KOREY |
SX-90001436 |
1 |
42.80 |
4495********9792 |
095508 |
11/04/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
280.86 |
| 18 |
MasterCard |
494.84 |
| 76 |
Visa |
2089.03 |
| 3 |
Discover |
64.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2928.93 |