Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, VANESSA |
SX-90001377 |
2 |
32.10 |
4737********4718 |
633821 |
12/18/14 |
| ANDERSON, JAMIE |
SX-90001991 |
2 |
26.75 |
4011********5748 |
000237 |
12/18/14 |
| ASLINGER, JACQUIE |
SX-00029200 |
2 |
26.75 |
4032********1823 |
020044 |
12/18/14 |
| BELMARES, MARIA |
SX-90000176 |
2 |
16.05 |
4737********0730 |
553356 |
12/18/14 |
| BENSON, NIGEL |
SX-90002007 |
2 |
37.45 |
4833********3537 |
002707 |
12/18/14 |
| BETANCOURT, ANTHONY |
SX-90001020 |
2 |
32.10 |
4737********0213 |
634627 |
12/18/14 |
| BETONI, PATRICIA |
SX-00027245 |
2 |
16.05 |
4147********4938 |
04227C |
12/18/14 |
| BEVERLY, LAURA |
SX-90000538 |
2 |
32.09 |
3725*******4008 |
161902 |
12/18/14 |
| BICE, ARCHIE |
SX-90001627 |
2 |
32.10 |
4147********1005 |
02025D |
12/18/14 |
| BILELLO, LORI |
SX-90001606 |
2 |
42.80 |
4121********3423 |
018247 |
12/18/14 |
| BLISS, TY |
SX-90001981 |
2 |
26.75 |
4432********9787 |
072704 |
12/18/14 |
| BOWEN, BRANDEN |
SX-90001796 |
2 |
32.10 |
4118********0475 |
01966A |
12/18/14 |
| BRADDOCK, MARK |
SX-90001557 |
2 |
32.09 |
4036********2309 |
047477 |
12/18/14 |
| BRASE, KRISTEN |
SX-90000584 |
2 |
32.09 |
4313********5572 |
025788 |
12/18/14 |
| BROOKSHIRE, GEORGE |
SX-90001994 |
2 |
48.15 |
3797*******1017 |
182586 |
12/18/14 |
| BROWN, IAN |
SX-90002016 |
2 |
26.75 |
4744********7149 |
132874 |
12/18/14 |
| BRYANT, BILL |
SX-00027632 |
2 |
26.75 |
4737********3232 |
552179 |
12/18/14 |
| BUDD, JILL |
SX-90000490 |
2 |
16.05 |
4432********5957 |
072705 |
12/18/14 |
| BUDNER, JOY |
SX-90000604 |
2 |
26.75 |
4352********0665 |
112272 |
12/18/14 |
| CAPUTO, MELISSA |
SX-00028218 |
2 |
32.10 |
4744********5569 |
122270 |
12/18/14 |
| CARRAHER, REBECCA |
SX-90000181 |
2 |
16.05 |
4226********2067 |
01982A |
12/18/14 |
| CARTER, JEFFERY |
SX-90000520 |
2 |
32.09 |
4313********5177 |
025746 |
12/18/14 |
| CARTER, SEBASTIAN |
SX-00028158 |
2 |
26.75 |
4355********0887 |
141112 |
12/18/14 |
| CASTRO, MARGO |
SX-00027195 |
2 |
16.05 |
3717*******2009 |
108715 |
12/18/14 |
| CAVICCHIOLI, KAREY |
SX-00027164 |
2 |
16.05 |
4737********2842 |
497789 |
12/18/14 |
| CHARPENTIER, SUSAN |
SX-90002009 |
2 |
32.10 |
3747*******8044 |
365273 |
12/18/14 |
| CLARK, ALLISON |
SX-90001697 |
2 |
13.38 |
4011********2581 |
000860 |
12/18/14 |
| CLIFFORD, DALE |
SX-00027728 |
2 |
16.05 |
4313********1277 |
025798 |
12/18/14 |
| COLINDRIES, DAVID |
SX-00027820 |
2 |
16.05 |
4313********0662 |
025792 |
12/18/14 |
| CONKLIN, SEAN |
SX-90001491 |
2 |
32.10 |
4011********4624 |
001041 |
12/18/14 |
| COOKE, ALEXIS |
SX-90001683 |
2 |
37.44 |
4011********3462 |
001607 |
12/18/14 |
| CORCORAN, AMANDA |
SX-90001712 |
2 |
21.40 |
4432********0268 |
072706 |
12/18/14 |
| CREWS, BROOKE |
SX-90001045 |
2 |
16.05 |
5465********3615 |
001828 |
12/18/14 |
| CRIBB, CARLTON |
SX-90001455 |
2 |
13.38 |
4011********4888 |
000492 |
12/18/14 |
| CROFTON, PAIGE |
SX-00027315 |
2 |
16.05 |
4744********9184 |
162279 |
12/18/14 |
| CROOK, ALEX |
SX-90000434 |
2 |
16.05 |
4744********9822 |
142574 |
12/18/14 |
| CYR, CYNTHIA |
SX-90000067 |
2 |
16.05 |
3713*******2006 |
104824 |
12/18/14 |
| DAVIDSON, JERONDA |
SX-00028767 |
2 |
48.15 |
4744********6697 |
172074 |
12/18/14 |
| DAY, JESSICA |
SX-90001953 |
2 |
25.00 |
4737********1298 |
553366 |
12/18/14 |
| DENNIE, CHRISTINA |
SX-90000902 |
2 |
32.09 |
4011********5865 |
001424 |
12/18/14 |
| DUNN, LAURA |
SX-00026748 |
2 |
26.75 |
4856********9107 |
73093A |
12/18/14 |
| DUNN, SCOTT |
SX-90000850 |
2 |
32.09 |
4744********5483 |
172173 |
12/18/14 |
| EDWARDS, JAMES |
SX-90001458 |
2 |
21.40 |
4417********8584 |
01949C |
12/18/14 |
| EVANS, LAURA |
SX-00027235 |
2 |
16.05 |
4432********3421 |
072707 |
12/18/14 |
| FARRIS, LOVELL |
SX-90000134 |
2 |
32.10 |
3797*******1018 |
146656 |
12/18/14 |
| FENIMORE, MARK |
SX-00026832 |
2 |
16.05 |
4072********7092 |
018203 |
12/18/14 |
| FLYNN, MARELLA |
SX-00028450 |
2 |
16.05 |
4305********2985 |
172872 |
12/18/14 |
| FOLLADORI, LINDA |
SX-90000537 |
2 |
32.09 |
4356********1978 |
162773 |
12/18/14 |
| FORESTER, LAWSON |
SX-90000489 |
2 |
13.38 |
4432********7092 |
072707 |
12/18/14 |
| FORREST, CYDNIE |
SX-90000931 |
2 |
53.49 |
4663********9229 |
01967A |
12/18/14 |
| FOY, KATHERINE |
SX-90000379 |
2 |
32.09 |
6011********3240 |
01852B |
12/18/14 |
| FRANCISCUS, ALISON |
SX-90000506 |
2 |
16.05 |
4737********9969 |
326830 |
12/18/14 |
| FRAZIER, RICK |
SX-90001800 |
2 |
32.09 |
4802********3775 |
062731 |
12/18/14 |
| FREEMAN, NANCY |
SX-00027028 |
2 |
26.75 |
4828********2032 |
497783 |
12/18/14 |
| GARCIA, ANN |
SX-90001980 |
2 |
26.75 |
4011********4537 |
000170 |
12/18/14 |
| GARITA, CHRISTINE |
SX-90000711 |
2 |
26.75 |
4828********8014 |
473502 |
12/18/14 |
| GARRISON, AMY |
SX-00028503 |
2 |
26.75 |
4011********5179 |
001293 |
12/18/14 |
| GAULET, PAMELA |
SX-00026901 |
2 |
26.75 |
4063********4455 |
428355 |
12/18/14 |
| GIBBS, ALYSSA |
SX-90000775 |
2 |
26.75 |
4011********1255 |
001115 |
12/18/14 |
| GILBERT, DORIE |
SX-90001242 |
2 |
16.05 |
4744********6579 |
102578 |
12/18/14 |
| GOODHOLM, BOB |
SX-90001528 |
2 |
42.80 |
4266********3024 |
02013C |
12/18/14 |
| GORDON, DEB |
SX-90000256 |
2 |
32.10 |
4388********6122 |
01964D |
12/18/14 |
| GOTTLEIB, MOE |
SX-90000891 |
2 |
21.39 |
5408********7763 |
01955Z |
12/18/14 |
| GREEN, KIMBERLIE |
SX-00027724 |
2 |
26.75 |
4060********6696 |
002707 |
12/18/14 |
| GRENVILLE, SANDY |
SX-90000688 |
2 |
26.75 |
4432********1064 |
072705 |
12/18/14 |
| GURNE, SANDRA |
SX-90000684 |
2 |
16.05 |
4432********7516 |
072707 |
12/18/14 |
| HALLAMAN, LINDA |
SX-90001974 |
2 |
18.73 |
4266********7199 |
01977B |
12/18/14 |
| HAMM, DOROTHY |
SX-00027196 |
2 |
32.10 |
4701********5186 |
018249 |
12/18/14 |
| HANCOCK, ALEXANDRA |
SX-90002025 |
2 |
32.10 |
4737********1603 |
552177 |
12/18/14 |
| HARRINGTON, WILLIAM |
SX-90000872 |
2 |
42.80 |
5465********2571 |
000532 |
12/18/14 |
| HATHAWAY, ELIZABETH |
SX-90002047 |
2 |
32.09 |
4773********8970 |
035541 |
12/18/14 |
| HAWK, MARINA |
SX-90000811 |
2 |
21.40 |
4744********4037 |
162873 |
12/18/14 |
| HEAD, JACINDA |
SX-90001456 |
2 |
21.40 |
4266********9807 |
01982C |
12/18/14 |
| HEIMBACH, SUSAN |
SX-00027616 |
2 |
26.75 |
4147********1201 |
608172 |
12/18/14 |
| HILL, ELANOR |
SX-90001271 |
2 |
32.09 |
4432********6852 |
072706 |
12/18/14 |
| HILLER, CARLYN |
SX-90000234 |
2 |
16.05 |
4744********2245 |
122473 |
12/18/14 |
| HOLLIDAY, CAROL |
SX-90000359 |
2 |
32.09 |
4744********4156 |
132976 |
12/18/14 |
| HOLTON, EVE |
SX-90000975 |
2 |
26.75 |
4499********5394 |
062732 |
12/18/14 |
| HOPKINS, ROBERT |
SX-90000024 |
2 |
16.05 |
5312********9114 |
192370 |
12/18/14 |
| HUNT, SHANE |
SX-00024972 |
2 |
16.05 |
4704********8176 |
018133 |
12/18/14 |
| HUTTON, KATHLEEN |
SX-90000087 |
2 |
32.10 |
3772*******1015 |
128816 |
12/18/14 |
| ILLANES, VANESSA |
SX-00027914 |
2 |
26.75 |
4356********7307 |
112979 |
12/18/14 |
| JACK, KALEY |
SX-90000123 |
2 |
16.05 |
4765********4044 |
735759 |
12/18/14 |
| JACKSON, PATRICIA |
SX-90000685 |
2 |
16.05 |
4499********6046 |
062731 |
12/18/14 |
| JENNINGS, JOEY |
SX-90001693 |
2 |
16.05 |
4744********4644 |
122378 |
12/18/14 |
| JOHNSON, DARREN |
SX-00027524 |
2 |
26.75 |
4828********6032 |
473492 |
12/18/14 |
| JOHNSON, MONIQUE |
SX-90001315 |
2 |
48.15 |
4744********6768 |
112074 |
12/18/14 |
| JONES, ELIZABETH |
SX-00027680 |
2 |
32.10 |
4432********0617 |
072706 |
12/18/14 |
| KENDALL, TYLER |
SX-90001382 |
2 |
21.40 |
3797*******1006 |
182471 |
12/18/14 |
| LAIN, SARA |
SX-90000289 |
2 |
16.05 |
4011********8120 |
000162 |
12/18/14 |
| LANE, LAURA |
SX-90001380 |
2 |
32.10 |
5109********1062 |
H66002 |
12/18/14 |
| LAWSON, EDWARD |
SX-90001536 |
2 |
21.40 |
4011********3447 |
009131 |
12/18/14 |
| LENHART, HEATHER |
SX-90001383 |
2 |
16.05 |
4000********6834 |
616424 |
12/18/14 |
| LEVENTHAL, ROBIN |
SX-90000236 |
2 |
16.05 |
4147********8738 |
02033C |
12/18/14 |
| LONGACRE, KAREN |
SX-90000578 |
2 |
48.14 |
3728*******4007 |
192493 |
12/18/14 |
| LYNCH, MARIE |
SX-90000464 |
2 |
32.09 |
5490********2786 |
02575Z |
12/18/14 |
| MCDONALD, NANCY |
SX-00027171 |
2 |
26.75 |
4432********1368 |
072707 |
12/18/14 |
| MCFADDEN, DENNIS |
SX-90002030 |
2 |
64.20 |
4744********4403 |
162673 |
12/18/14 |
| MCGAUGHERY, DENISE |
SX-90002027 |
2 |
32.09 |
6011********9906 |
01887P |
12/18/14 |
| MCGUGAN, MARSHA |
SX-00027346 |
2 |
26.75 |
4703********4253 |
018237 |
12/18/14 |
| MCINTYRE, TIMOTHY |
SX-00027093 |
2 |
32.10 |
4693********8909 |
072707 |
12/18/14 |
| MESIANO, SANDRA |
SX-90001405 |
2 |
48.15 |
4492********4260 |
04324C |
12/18/14 |
| METHVIN, TERI |
SX-00027956 |
2 |
16.05 |
4313********4185 |
025736 |
12/18/14 |
| MILLS, JULIA |
SX-90000552 |
2 |
16.05 |
4991********2626 |
602714 |
12/18/14 |
| MINTON, DEBRA |
SX-00028847 |
2 |
26.75 |
5576********7696 |
004690 |
12/18/14 |
| MIRANDA, KATHY |
SX-90000129 |
2 |
32.10 |
4737********5949 |
605799 |
12/18/14 |
| MORELLI, KARA |
SX-90000559 |
2 |
16.05 |
4356********4192 |
142671 |
12/18/14 |
| MORRIS, PEGGY |
SX-90000583 |
2 |
32.09 |
4147********4372 |
02025C |
12/18/14 |
| MURDOCK, JOSHUA |
SX-00028567 |
2 |
13.38 |
5319********8652 |
000555 |
12/18/14 |
| MURPHY, SEAN |
SX-90001007 |
2 |
32.09 |
4828********2051 |
375224 |
12/18/14 |
| NICHOLS, RICK |
SX-90002036 |
2 |
32.10 |
4744********0657 |
172675 |
12/18/14 |
| NOLAN, ROBERT |
SX-90001499 |
2 |
32.10 |
4039********7769 |
000366 |
12/18/14 |
| O LUCAS, DAVID |
SX-90000120 |
2 |
16.05 |
4147********5196 |
04338C |
12/18/14 |
| O REILLY, STEPHEN |
SX-90001124 |
2 |
21.40 |
5312********5982 |
192773 |
12/18/14 |
| O SHEA, PATRICK |
SX-90000677 |
2 |
32.10 |
4744********0023 |
132770 |
12/18/14 |
| O STEEN, KEVIN |
SX-90001142 |
2 |
16.05 |
4737********5195 |
443534 |
12/18/14 |
| PALEY, ALICIA |
SX-00027578 |
2 |
16.05 |
4266********1230 |
01948C |
12/18/14 |
| PARKER, CYNTHIA |
SX-90000581 |
2 |
32.09 |
4266********2843 |
01987D |
12/18/14 |
| PARRISH, SHEILA |
SX-00027427 |
2 |
26.75 |
4147********2420 |
01938C |
12/18/14 |
| PERRY, AUDREY |
SX-90000195 |
2 |
16.05 |
4744********0517 |
192776 |
12/18/14 |
| POLLARD, JOHN |
SX-90002012 |
2 |
48.15 |
4312********5141 |
018202 |
12/18/14 |
| PORTER, GARRY |
SX-90001469 |
2 |
16.05 |
4356********7924 |
152674 |
12/18/14 |
| POWELL, NICHOLAS |
SX-00027360 |
2 |
26.75 |
5109********4600 |
H65465 |
12/18/14 |
| QUINTAL, JUSTIN |
SX-90001595 |
2 |
26.75 |
3712*******3061 |
120680 |
12/18/14 |
| RAMPUTI, JEFFREY |
SX-00027344 |
2 |
13.38 |
4737********5832 |
550425 |
12/18/14 |
| REED, MARY |
SX-00027932 |
2 |
32.10 |
5466********8460 |
92693P |
12/18/14 |
| RENNER, BROCK |
SX-90001938 |
2 |
32.10 |
5140********2145 |
019705 |
12/18/14 |
| REVELIA, BERNARD |
SX-90001493 |
2 |
32.10 |
5589********1250 |
01985E |
12/18/14 |
| REYNOLDS, KOBIE |
SX-90001598 |
2 |
16.05 |
4355********7304 |
140091 |
12/18/14 |
| RIKER, BRITTANY |
SX-90001637 |
2 |
16.05 |
5465********6368 |
004691 |
12/18/14 |
| ROBINSON, SHA QUANDO |
SX-90001394 |
2 |
32.10 |
4039********5020 |
000877 |
12/18/14 |
| ROSS, CHARLES |
SX-00027802 |
2 |
32.09 |
4737********8966 |
443537 |
12/18/14 |
| ROZESTRATEN, JOHANNES |
SX-90001563 |
2 |
37.45 |
4011********2504 |
001384 |
12/18/14 |
| RUBINS, DENISE |
SX-00026992 |
2 |
32.10 |
4701********4514 |
018188 |
12/18/14 |
| RUBIO, MARSHA |
SX-00027306 |
2 |
16.05 |
4631********9105 |
410862 |
12/18/14 |
| SANTORA, BRAD |
SX-90001374 |
2 |
48.15 |
4737********0347 |
375228 |
12/18/14 |
| SASSCER, ROY |
SX-90001990 |
2 |
80.25 |
4495********4007 |
072639 |
12/18/14 |
| SKINNER, JOHN |
SX-00026806 |
2 |
16.05 |
4120********2710 |
018243 |
12/18/14 |
| SLOTTERBACK, ELVA |
SX-90001593 |
2 |
32.09 |
5452********3770 |
02018Z |
12/18/14 |
| STALEY, ELIZABETH |
SX-90000510 |
2 |
32.09 |
4147********0836 |
01976D |
12/18/14 |
| STOUT, MAX |
SX-90001513 |
2 |
16.05 |
5465********2335 |
004919 |
12/18/14 |
| STREAMO, LINDA |
SX-00028039 |
2 |
13.38 |
6011********6297 |
01890P |
12/18/14 |
| STRODE, LILLIAN |
SX-90000582 |
2 |
32.09 |
4060********1068 |
01990B |
12/18/14 |
| SWANSON, RONALD |
SX-90001354 |
2 |
32.10 |
4147********8158 |
01987D |
12/18/14 |
| TAGUE, LINDSEY |
SX-00026954 |
2 |
26.75 |
4011********9326 |
000260 |
12/18/14 |
| TANNOUS, JIM |
SX-90000612 |
2 |
16.05 |
4418********6590 |
545292 |
12/18/14 |
| TAYLOR, ROBERT |
SX-90001279 |
2 |
32.09 |
4355********3413 |
141119 |
12/18/14 |
| TENDER, JOHN |
SX-90002023 |
2 |
42.80 |
4635********4789 |
182978 |
12/18/14 |
| THOMPSON, HEATHER |
SX-90001632 |
2 |
21.40 |
4701********1840 |
018170 |
12/18/14 |
| TOLBERT, CAROL |
SX-00027543 |
2 |
32.09 |
4432********1438 |
072705 |
12/18/14 |
| TUKKER, CAMEALIA |
SX-90000777 |
2 |
16.05 |
3783*******1008 |
132725 |
12/18/14 |
| TURNER, KELLIE |
SX-90001533 |
2 |
32.10 |
4011********1515 |
008009 |
12/18/14 |
| VOGT, PHYLLIS |
SX-90002024 |
2 |
32.09 |
4828********4011 |
471376 |
12/18/14 |
| VORONOVA, ALINA |
SX-90000022 |
2 |
16.05 |
4744********3326 |
172877 |
12/18/14 |
| WALMER, LAURIE |
SX-00027905 |
2 |
32.10 |
4011********9058 |
000911 |
12/18/14 |
| WESTMINSTER, JEN |
SX-90001589 |
2 |
42.80 |
4635********3795 |
132376 |
12/18/14 |
| WHEELER, DONNA |
SX-90000505 |
2 |
26.75 |
4352********4756 |
019516 |
12/18/14 |
| WHITE, CASEY |
SX-00026799 |
2 |
32.10 |
4737********8930 |
497810 |
12/18/14 |
| WHITE, DARLENE |
SX-90001355 |
2 |
32.09 |
4426********5174 |
172673 |
12/18/14 |
| WHITLEY, MICHELE |
SX-00027069 |
2 |
16.05 |
4030********2648 |
01994C |
12/18/14 |
| WIDELL, COLLEEN |
SX-90001451 |
2 |
32.09 |
4432********9457 |
072706 |
12/18/14 |
| WILCOXEN, DEREK |
SX-90001370 |
2 |
26.75 |
4011********9829 |
352821 |
12/18/14 |
| WILLIAMS, BENJAMIN |
SX-90001711 |
2 |
32.10 |
4011********1662 |
000199 |
12/18/14 |
| WILLIAMS, KEITHAN |
SX-00027505 |
2 |
26.75 |
4275********8417 |
018137 |
12/18/14 |
| WILLIAMS, KELLY |
SX-90001435 |
2 |
36.92 |
4072********7666 |
018228 |
12/18/14 |
| WINSTANLEY, JESSICA |
SX-90001457 |
2 |
32.09 |
4432********7052 |
072707 |
12/18/14 |
| WOLF, RENA |
SX-00024533 |
2 |
18.73 |
4867********8525 |
002707 |
12/18/14 |
| WOODFIN, PAUL |
SX-90001006 |
2 |
32.09 |
6011********9083 |
01895R |
12/18/14 |
| WRENN, KAREN |
SX-90000229 |
2 |
26.75 |
4499********3419 |
062731 |
12/18/14 |
| YORGEY, JENNIFER |
SX-00028277 |
2 |
20.33 |
4072********3722 |
018175 |
12/18/14 |
| YOUNG, STUART |
SX-00023491 |
2 |
16.05 |
4499********5539 |
062731 |
12/18/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
320.98 |
| 16 |
MasterCard |
409.25 |
| 140 |
Visa |
3794.94 |
| 4 |
Discover |
109.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4634.82 |