Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, SANDY |
SX-90001059 |
1 |
32.09 |
3715*******1018 |
159100 |
03/04/15 |
| ALTON, DAVID |
SX-90001701 |
1 |
32.09 |
4737********2504 |
790016 |
03/04/15 |
| ARSENAULT, DEBBIE |
SX-00026827 |
1 |
32.09 |
3713*******2018 |
101261 |
03/04/15 |
| BALDWIN, JOHN |
SX-90001658 |
1 |
32.09 |
4000********5507 |
169868 |
03/04/15 |
| BENFIELD, DEBBIE |
SX-00027247 |
1 |
32.09 |
5438********4850 |
H73819 |
03/04/15 |
| BENNER, PHYLLIS |
SX-00024229 |
1 |
32.09 |
4703********6152 |
004376 |
03/04/15 |
| BOWEN, BRENNAN |
SX-90001574 |
1 |
42.80 |
4197********9890 |
06205D |
03/04/15 |
| BUTTNER, JAMES |
SX-90001725 |
1 |
42.80 |
4432********2497 |
080508 |
03/04/15 |
| CALDWELL, ANGIE |
SX-90001345 |
1 |
13.38 |
3717*******2005 |
198693 |
03/04/15 |
| CARPENTER, LUANNA |
SX-90001372 |
1 |
16.05 |
5407********1055 |
004447 |
03/04/15 |
| CASTNER, CHRISTIE |
SX-00025883 |
1 |
32.09 |
4313********7467 |
01495C |
03/04/15 |
| CLAY, DAN |
SX-00027520 |
1 |
32.09 |
5466********7046 |
56293P |
03/04/15 |
| COREY, JOEY |
SX-00027342 |
1 |
48.15 |
4011********5368 |
721109 |
03/04/15 |
| COX, NICOLE |
SX-00027314 |
1 |
24.08 |
4640********4293 |
06190C |
03/04/15 |
| CROWDER, ANN |
SX-90000529 |
1 |
32.09 |
4060********4682 |
06203C |
03/04/15 |
| DETUCCIO, DAVID |
SX-00027003 |
1 |
64.20 |
5424********1207 |
56418P |
03/04/15 |
| DOWNING, HUNTER |
SX-00027022 |
1 |
32.09 |
4011********0571 |
721108 |
03/04/15 |
| ELROD, URSULA |
SX-90001356 |
1 |
32.09 |
4888********9040 |
02446A |
03/04/15 |
| ENGLERT, KAREN |
SX-90000904 |
1 |
32.09 |
5466********0813 |
56349W |
03/04/15 |
| EVANS, JUDITH |
SX-90002026 |
1 |
32.09 |
4147********2641 |
06174D |
03/04/15 |
| FARRELL, LEANNE |
SX-90001948 |
1 |
32.09 |
4744********5802 |
150455 |
03/04/15 |
| FIGUEROA, DENISE |
SX-00028963 |
1 |
32.09 |
4000********5698 |
169869 |
03/04/15 |
| FISHER, ANDREW |
SX-90001635 |
1 |
64.20 |
4744********0930 |
130159 |
03/04/15 |
| FLEMING, MATTHEW |
SX-90000694 |
1 |
48.15 |
5453********9248 |
748318 |
03/04/15 |
| FLOYD, VICTORIA |
SX-90001330 |
1 |
32.09 |
5312********6882 |
110057 |
03/04/15 |
| FRANKLIN, MIKKY |
SX-00024312 |
1 |
26.75 |
5178********2753 |
06176Z |
03/04/15 |
| GITZEN, ANTHONY |
SX-90001255 |
1 |
48.15 |
5109********4471 |
H75413 |
03/04/15 |
| GIVENS, CHARLES |
SX-90001452 |
1 |
32.09 |
5178********4293 |
06199Z |
03/04/15 |
| GOLDHAGEN, ALANNA |
SX-90000769 |
1 |
32.09 |
4737********7079 |
866404 |
03/04/15 |
| GRANT, DEAN |
SX-90000419 |
1 |
32.09 |
4355********2765 |
141091 |
03/04/15 |
| HADAWAY, SHAWNA |
SX-90002049 |
1 |
21.40 |
6011********6441 |
00400R |
03/04/15 |
| HALL, TASHA |
SX-90001353 |
1 |
32.09 |
4147********1666 |
00414D |
03/04/15 |
| HARTMANN, JACK |
SX-90000760 |
1 |
48.15 |
5491********9634 |
00442P |
03/04/15 |
| HERFF, TIMOTHY |
SX-90001722 |
1 |
32.09 |
4190********2185 |
019891 |
03/04/15 |
| HOGAN, SALLY |
SX-00028802 |
1 |
32.09 |
4744********9401 |
170852 |
03/04/15 |
| HOGANCAMP, AMANDA |
SX-90000936 |
1 |
32.10 |
4741********7782 |
867928 |
03/04/15 |
| HUTCHINSON, KATHRYN |
SX-90000439 |
1 |
48.14 |
4427********8343 |
080508 |
03/04/15 |
| JOINER, LIZETTE |
SX-90001398 |
1 |
48.15 |
4432********3093 |
080509 |
03/04/15 |
| JONES, DONALD |
SX-90001518 |
1 |
16.05 |
4476********3852 |
06146G |
03/04/15 |
| JONES, MORGAN |
SX-90001983 |
1 |
32.09 |
4011********6965 |
000939 |
03/04/15 |
| JONES, TREY |
SX-90001335 |
1 |
32.09 |
4744********7182 |
170450 |
03/04/15 |
| JORGENSEN, PAUL |
SX-90001307 |
1 |
32.09 |
4737********1007 |
918148 |
03/04/15 |
| JOURDEN, JAY |
SX-90001406 |
1 |
32.09 |
5196********3512 |
008406 |
03/04/15 |
| KENNELLY, AMY |
SX-90001755 |
1 |
32.09 |
4432********5046 |
080508 |
03/04/15 |
| KLING, NORMA |
SX-90000935 |
1 |
48.14 |
4011********4173 |
000103 |
03/04/15 |
| KOHOUTEK, CAROL |
SX-90000470 |
1 |
48.14 |
4011********3525 |
000356 |
03/04/15 |
| KOOBA, AMY |
SX-90001949 |
1 |
48.14 |
5466********3465 |
56404Z |
03/04/15 |
| KUDER, VANESSA |
SX-00027420 |
1 |
32.09 |
4147********2375 |
96903C |
03/04/15 |
| LAIN, PHOEBE |
SX-90000894 |
1 |
16.05 |
4737********1141 |
867929 |
03/04/15 |
| LANE, LAURA |
SX-90001878 |
1 |
32.09 |
4737********5253 |
865290 |
03/04/15 |
| LYNCH, ABBY |
SX-00028539 |
1 |
16.05 |
4432********2389 |
080509 |
03/04/15 |
| MAURER, CHRISTY |
SX-90001673 |
1 |
32.09 |
4432********1506 |
080509 |
03/04/15 |
| MITCHELL, AARON |
SX-90001445 |
1 |
32.09 |
4432********0958 |
080509 |
03/04/15 |
| MOORE, LAURIE |
SX-00027933 |
1 |
79.33 |
5465********1468 |
005905 |
03/04/15 |
| MOORE, SUMMER |
SX-90001425 |
1 |
32.09 |
4744********3297 |
150956 |
03/04/15 |
| MORRISON, JACK |
SX-90000395 |
1 |
32.09 |
5465********5535 |
007752 |
03/04/15 |
| MOYER, CHRISTINE |
SX-90000530 |
1 |
48.14 |
3747*******7413 |
158779 |
03/04/15 |
| NAUGHTON, ROSEMARY |
SX-90001920 |
1 |
32.09 |
3725*******8004 |
192119 |
03/04/15 |
| NIEVES, CHRISTIAN |
SX-90001926 |
1 |
32.09 |
4011********6561 |
001479 |
03/04/15 |
| NOLAN, WADE |
SX-00027688 |
1 |
32.10 |
4492********8982 |
96862B |
03/04/15 |
| NORDAN, MARIA |
SX-90000915 |
1 |
32.09 |
4147********7528 |
06176C |
03/04/15 |
| OQUENDONIEVES, JUAN |
SX-90001907 |
1 |
48.14 |
4000********2507 |
456892 |
03/04/15 |
| PAHEL, ANNALISA |
SX-90001057 |
1 |
32.09 |
4147********0299 |
06185C |
03/04/15 |
| PALMER, JANE |
SX-90000856 |
1 |
32.09 |
4432********2646 |
080508 |
03/04/15 |
| PARKES, JEANINE |
SX-90000394 |
1 |
32.09 |
4352********5881 |
061902 |
03/04/15 |
| PARSONS, SAMANTHA |
SX-00026924 |
1 |
32.09 |
4737********4270 |
790793 |
03/04/15 |
| PATEL, SACHIN |
SX-90001274 |
1 |
48.14 |
6011********7614 |
00447R |
03/04/15 |
| PAULSEN, MOLLY |
SX-00026994 |
1 |
32.09 |
4744********1608 |
140152 |
03/04/15 |
| PENKALA, EMILY |
SX-90001937 |
1 |
32.09 |
4465********0710 |
004460 |
03/04/15 |
| PERRI, RYAN |
SX-TAN2397 |
1 |
32.09 |
3772*******1001 |
108798 |
03/04/15 |
| PETER, ELIZABETH |
SX-90000770 |
1 |
16.05 |
4737********5361 |
699127 |
03/04/15 |
| PETRIE, JON |
SX-90001647 |
1 |
32.10 |
5312********3120 |
110651 |
03/04/15 |
| PORTER, JOHANNA |
SX-90000191 |
1 |
16.05 |
6011********1509 |
00443R |
03/04/15 |
| REAVELL, KEVIN |
SX-90001508 |
1 |
32.09 |
5462********1723 |
006941 |
03/04/15 |
| REIS, JOHN |
SX-90001549 |
1 |
32.10 |
4744********1213 |
170157 |
03/04/15 |
| RODGERS, ROXANNE |
SX-90001967 |
1 |
32.09 |
5466********2473 |
01200P |
03/04/15 |
| SHIMP, BOB |
SX-90001870 |
1 |
32.09 |
4432********2695 |
080509 |
03/04/15 |
| SHOEMAKER, KATHRYN |
SX-90001176 |
1 |
32.09 |
4744********4618 |
120058 |
03/04/15 |
| SIENKIEWICZ, JENN |
SX-00027537 |
1 |
48.14 |
4356********6770 |
130552 |
03/04/15 |
| SMYTHE, ERIC |
SX-90000978 |
1 |
32.09 |
4833********3154 |
080508 |
03/04/15 |
| STARRATT, BOBBY |
SX-90001575 |
1 |
32.09 |
3727*******1007 |
199915 |
03/04/15 |
| STOVER, ERIKA |
SX-00026999 |
1 |
21.40 |
3725*******2001 |
188687 |
03/04/15 |
| STUCKI, LAURIE |
SX-00027522 |
1 |
32.09 |
5576********5373 |
005904 |
03/04/15 |
| SULLIVAN, EVERETT |
SX-90001788 |
1 |
32.09 |
4737********9178 |
867315 |
03/04/15 |
| SWINDELL, NANCY |
SX-90000535 |
1 |
32.09 |
5396********0301 |
56627P |
03/04/15 |
| SWINEHART, GEORGIA |
SX-00020110 |
1 |
48.14 |
4356********3982 |
150950 |
03/04/15 |
| THIBIDEAU, HEATHER |
SX-00027110 |
1 |
32.09 |
4701********5723 |
004397 |
03/04/15 |
| TYREE, HENRY |
SX-90001564 |
1 |
29.33 |
4495********3147 |
080436 |
03/04/15 |
| WAISANEN, HEATHER |
SX-90001874 |
1 |
32.09 |
4737********6387 |
867308 |
03/04/15 |
| WALKER, THOM |
SX-90001741 |
1 |
48.14 |
4013********8166 |
969487 |
03/04/15 |
| WETTLAUFER, SAMANTHA |
SX-90001576 |
1 |
32.09 |
4744********2178 |
170950 |
03/04/15 |
| WINN, JOHN |
SX-90001768 |
1 |
32.10 |
4737********2795 |
702692 |
03/04/15 |
| YOUNG, KOREY |
SX-90001436 |
1 |
48.14 |
4495********9792 |
080436 |
03/04/15 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
243.37 |
| 20 |
MasterCard |
764.01 |
| 62 |
Visa |
2128.74 |
| 3 |
Discover |
85.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3221.71 |