02/04/2015
06:42:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLIGOOD, ED SX-90001076 1 16.05 3715*******1018 170556 02/04/15
ALTON, DAVID SX-90001701 1 21.40 4737********2504 816059 02/04/15
ARSENAULT, DEBBIE SX-00026827 1 16.05 3713*******2018 184776 02/04/15
BALDWIN, JOHN SX-90001658 1 26.75 4000********5507 558394 02/04/15
BENFIELD, DEBBIE SX-00027247 1 16.05 5438********4850 H65180 02/04/15
BENNER, PHYLLIS SX-00024229 1 16.05 4703********6152 004076 02/04/15
BOWEN, BRENNAN SX-90001574 1 42.80 4197********9890 05139D 02/04/15
CALDWELL, ANGIE SX-90001345 1 13.38 3717*******2005 160078 02/04/15
CALES, JUSTIN SX-90001698 1 32.09 4744********8985 153554 02/04/15
CARPENTER, LUANNA SX-90001372 1 16.05 5407********1055 004078 02/04/15
CASTNER, CHRISTIE SX-00025883 1 26.75 4313********7467 035573 02/04/15
CLAY, DAN SX-00027520 1 32.10 5466********7046 33842P 02/04/15
COREY, JOEY SX-00027342 1 32.10 4011********5368 187884 02/04/15
COX, NICOLE SX-00027314 1 16.05 4640********4293 05117C 02/04/15
CROWDER, ANN SX-90000529 1 32.09 4060********4682 05148C 02/04/15
DETUCCIO, DAVID SX-00027003 1 37.44 5424********1207 34134P 02/04/15
DOWNING, HUNTER SX-00027022 1 16.05 4011********0571 187883 02/04/15
ELROD, URSULA SX-90001356 1 32.09 4888********9040 035543 02/04/15
ENGLERT, KAREN SX-90000904 1 32.09 5466********0813 34079W 02/04/15
EVANS, JUDITH SX-90002026 1 21.40 4147********2641 05114D 02/04/15
FARRELL, LEANNE SX-90001948 1 32.10 4744********5802 123251 02/04/15
FIGUEROA, DENISE SX-00028963 1 26.75 4000********5698 146734 02/04/15
FISHER, ANDREW SX-90001635 1 85.60 4744********0930 133659 02/04/15
FLEMING, MATTHEW SX-90000694 1 32.10 5453********9248 640251 02/04/15
FRANKLIN, MIKKY SX-00024312 1 26.75 5178********2753 05132Z 02/04/15
GITZEN, ANTHONY SX-90001255 1 29.43 5109********4471 H66507 02/04/15
GOLDHAGEN, ALANNA SX-90000769 1 16.05 4737********7079 700556 02/04/15
GRANT, DEAN SX-90001470 1 16.05 4355********2765 019018 02/04/15
HADAWAY, SHAWNA SX-90002049 1 21.40 6011********6441 00478R 02/04/15
HALL, TASHA SX-90001353 1 32.09 4147********1666 035502 02/04/15
HARTMANN, JACK SX-90000760 1 26.75 5491********9634 00446P 02/04/15
HERFF, TIMOTHY SX-90001722 1 21.40 4190********2185 016663 02/04/15
HOGAN, SALLY SX-00028802 1 32.09 4744********9401 123951 02/04/15
HOGANCAMP, AMANDA SX-90000936 1 32.10 4741********7782 703056 02/04/15
HULIHAN, MICHAEL SX-90000924 1 26.75 5536********3111 059596 02/04/15
HUTCHINSON, KATHRYN SX-90000439 1 48.14 4427********8343 033507 02/04/15
JOINER, LIZETTE SX-90001398 1 48.15 4432********3093 073435 02/04/15
JONES, DONALD SX-90001518 1 16.05 4476********3852 05072G 02/04/15
JONES, MORGAN SX-90001983 1 32.09 4011********6965 000904 02/04/15
JONES, TREY SX-90001335 1 32.10 4744********1617 103755 02/04/15
JORGENSEN, PAUL SX-90001307 1 32.10 4737********1007 654837 02/04/15
JOURDEN, JAY SX-90001406 1 32.10 5196********3512 006863 02/04/15
KEMP, KAITLIN SX-00027690 1 16.05 3797*******1007 186987 02/04/15
KENNELLY, AMY SX-90001755 1 16.05 4432********5046 073436 02/04/15
KLING, NORMA SX-90000935 1 37.45 4011********4173 000102 02/04/15
KOHOUTEK, CAROL SX-90000470 1 48.15 4011********3525 000342 02/04/15
KOOBA, AMY SX-90001949 1 48.15 5466********3465 33828Z 02/04/15
KUDER, VANESSA SX-00027420 1 33.38 4147********2375 29977C 02/04/15
LAIN, PHOEBE SX-90000894 1 16.05 4737********1141 605851 02/04/15
LYNCH, ABBY SX-00028539 1 16.05 4432********2389 073435 02/04/15
MANN, ELAINE SX-90000534 1 32.09 4147********4226 05142C 02/04/15
MAURER, CHRISTY SX-90001673 1 32.09 4432********1506 073435 02/04/15
MAZZOLA, HEATHER SX-00027068 1 16.05 4060********2471 05163B 02/04/15
MCRAE, B.J SX-90001724 1 32.10 4000********1973 558391 02/04/15
MERRILL, DAVID SX-90001130 1 32.10 4744********7619 143750 02/04/15
MITCHELL, AARON SX-90001445 1 26.75 4432********0958 073435 02/04/15
MOORE, LAURIE SX-00027933 1 85.57 5465********3226 007227 02/04/15
MOORE, SUMMER SX-90001425 1 26.75 4744********3297 103354 02/04/15
MORRISON, JACK SX-90000395 1 21.40 5465********5535 007228 02/04/15
MOYER, CHRISTINE SX-90000530 1 48.15 3747*******7413 345350 02/04/15
NAUGHTON, ROSEMARY SX-90001920 1 16.05 3725*******8004 156136 02/04/15
NIEVES, CHRISTIAN SX-90001926 1 32.09 4011********6561 001416 02/04/15
NOLAN, WADE SX-00027688 1 32.10 4492********8982 29950B 02/04/15
NORDAN, MARIA SX-90000915 1 32.09 4147********7528 05141C 02/04/15
OQUENDONIEVES, JUAN SX-90001907 1 32.10 4000********2507 558392 02/04/15
PAHEL, ANNALISA SX-90001057 1 21.40 4147********0299 05107C 02/04/15
PALMER, JANE SX-90000856 1 32.09 4432********2646 073436 02/04/15
PARKES, JEANINE SX-90000394 1 16.05 4352********5881 051516 02/04/15
PARSONS, SAMANTHA SX-00026924 1 16.05 4737********4270 815196 02/04/15
PATEL, SACHIN SX-90001274 1 26.75 6011********7614 00479R 02/04/15
PAULSEN, MOLLY SX-00026994 1 13.38 4744********1608 193255 02/04/15
PEDERSON, THERESA SX-90000979 1 16.05 4355********8045 019023 02/04/15
PENKALA, EMILY SX-90001937 1 16.05 4465********0710 004478 02/04/15
PERRI, RYAN SX-TAN2397 1 32.09 3772*******1001 128057 02/04/15
PETER, ELIZABETH SX-90000770 1 16.05 4737********5361 816050 02/04/15
PETRIE, JON SX-90001647 1 32.10 5312********3120 193054 02/04/15
PORTER, JOHANNA SX-90000191 1 16.05 6011********1509 00475R 02/04/15
QUIMBY, CARLA SX-90001480 1 26.75 4011********2434 000081 02/04/15
REIS, JOHN SX-90001549 1 32.10 4744********1213 183455 02/04/15
ROBERTS, POLLY SX-00027582 1 32.09 4828********7014 703052 02/04/15
RODGERS, ROXANNE SX-90001967 1 32.09 5466********2473 01123P 02/04/15
SHOEMAKER, KATHRYN SX-90001176 1 21.40 4744********4618 163750 02/04/15
SIENKIEWICZ, JENN SX-00027537 1 32.10 4356********6770 113355 02/04/15
SMYTHE, ERIC SX-90000978 1 16.05 4833********3154 033507 02/04/15
STARRATT, BOBBY SX-90001575 1 16.05 3727*******1007 198955 02/04/15
STOVER, ERIKA SX-00026999 1 16.05 3725*******2001 142008 02/04/15
STRICKLAND, JAMES SX-00026004 1 16.05 4011********4282 004995 02/04/15
STUCKI, LAURIE SX-00027522 1 16.05 5576********5373 006318 02/04/15
SULLIVAN, EVERETT SX-90001788 1 16.05 4737********9178 703060 02/04/15
SUMMERS, RONALD SX-90000810 1 42.80 4495********9493 073404 02/04/15
SWINDELL, NANCY SX-90000535 1 32.09 5396********0301 34106P 02/04/15
SWINEHART, GEORGIA SX-00020110 1 32.10 4356********3982 163550 02/04/15
THIBIDEAU, HEATHER SX-00027110 1 16.05 4701********5723 004070 02/04/15
TYREE, HENRY SX-700006889 1 29.33 4495********3147 073405 02/04/15
WALKER, THOM SX-90001741 1 42.80 4013********8166 955601 02/04/15
WETTLAUFER, SAMANTHA SX-90001576 1 21.40 4744********2178 153758 02/04/15
WINN, JOHN SX-90001768 1 32.10 4737********2795 875206 02/04/15
WISNIEWSKI, DION SX-90001913 1 16.05 4765********4842 177550 02/04/15
YOUNG, KOREY SX-90001436 1 42.80 4495********9792 073405 02/04/15
             
             
             
Totals
Count Card Type Total
     
9 American Express 189.92
18 MasterCard 575.06
69 Visa 1927.06
3 Discover 64.20
0 Other 0.00
     
    2756.24