Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, SANDY |
SX-90001059 |
1 |
32.09 |
3715*******1018 |
101564 |
04/06/15 |
| ALTON, DAVID |
SX-90001701 |
1 |
32.09 |
4737********2504 |
152577 |
04/06/15 |
| ARSENAULT, DEBBIE |
SX-00026827 |
1 |
32.09 |
3713*******2018 |
182261 |
04/06/15 |
| BAKER, LYNNSEY |
SX-90001830 |
1 |
21.40 |
3797*******3005 |
166575 |
04/06/15 |
| BALDWIN, JOHN |
SX-90001658 |
1 |
32.09 |
4000********5507 |
157610 |
04/06/15 |
| BENFIELD, DEBBIE |
SX-00027247 |
1 |
32.09 |
5438********4850 |
H83339 |
04/06/15 |
| BENNER, PHYLLIS |
SX-00024229 |
1 |
32.09 |
4703********6152 |
006256 |
04/06/15 |
| BENNETT, MICHELLE |
SX-90001839 |
1 |
21.40 |
4264********0585 |
01585B |
04/06/15 |
| BOWEN, BRENNAN |
SX-90001574 |
1 |
48.14 |
4197********9890 |
01765D |
04/06/15 |
| BUGG, MICHAEL |
SX-90001844 |
1 |
21.40 |
5536********3374 |
001375 |
04/06/15 |
| BURCH, ROBERT |
SX-90001838 |
1 |
48.14 |
4737********5684 |
287774 |
04/06/15 |
| BURNS, TARYN |
SX-90001836 |
1 |
21.40 |
4264********4894 |
01940B |
04/06/15 |
| BUTTNER, JAMES |
SX-90001725 |
1 |
42.80 |
4432********2497 |
090027 |
04/06/15 |
| CALDWELL, ANGIE |
SX-90001345 |
1 |
13.38 |
3717*******2005 |
143670 |
04/06/15 |
| CARPENTER, LUANNA |
SX-90001372 |
1 |
16.05 |
5407********1055 |
006192 |
04/06/15 |
| CASTNER, CHRISTIE |
SX-00025883 |
1 |
32.09 |
4313********7467 |
06215C |
04/06/15 |
| CLAY, DAN |
SX-90001324 |
1 |
32.09 |
5466********7046 |
36511P |
04/06/15 |
| COREY, JOEY |
SX-00027342 |
1 |
48.15 |
4011********5368 |
370045 |
04/06/15 |
| CORTES, MARIZA |
SX-90001626 |
1 |
32.09 |
5465********8629 |
000891 |
04/06/15 |
| COX, NICOLE |
SX-90001811 |
1 |
24.08 |
4640********4293 |
01747C |
04/06/15 |
| CROWDER, ANN |
SX-90000529 |
1 |
32.09 |
4060********4682 |
03016C |
04/06/15 |
| DETUCCIO, DAVID |
SX-00027003 |
1 |
64.20 |
5424********1207 |
36636P |
04/06/15 |
| ELROD, URSULA |
SX-90001356 |
1 |
32.09 |
4888********9040 |
00317A |
04/06/15 |
| ENGLERT, KAREN |
SX-90000904 |
1 |
32.09 |
5466********0813 |
36844W |
04/06/15 |
| EVANS, JUDITH |
SX-90002026 |
1 |
32.09 |
4147********2641 |
01754D |
04/06/15 |
| FARRELL, LEANNE |
SX-90001948 |
1 |
32.09 |
4744********5802 |
180704 |
04/06/15 |
| FIGUEROA, DENISE |
SX-00028963 |
1 |
32.09 |
4000********5698 |
372191 |
04/06/15 |
| FISHER, ANDREW |
SX-90001635 |
1 |
64.20 |
4744********0930 |
150109 |
04/06/15 |
| FLEMING, MATTHEW |
SX-90000694 |
1 |
48.15 |
5453********9248 |
874638 |
04/06/15 |
| FLOYD, VICTORIA |
SX-90001330 |
1 |
32.09 |
5312********6882 |
190008 |
04/06/15 |
| FRANKLIN, MIKKY |
SX-00024312 |
1 |
26.75 |
5178********2753 |
01767Z |
04/06/15 |
| GADDY, KRISTINA |
SX-90001872 |
1 |
32.09 |
4432********7202 |
090027 |
04/06/15 |
| GARCIA, AMANDA |
SX-90001850 |
1 |
21.40 |
5178********7122 |
01780Z |
04/06/15 |
| GITLIN, SARA |
SX-90001832 |
1 |
21.40 |
4147********1009 |
01757D |
04/06/15 |
| GITZEN, ANTHONY |
SX-90001255 |
1 |
48.15 |
5109********4471 |
H84933 |
04/06/15 |
| GIVENS, CHARLES |
SX-90001452 |
1 |
32.09 |
5178********4293 |
01791Z |
04/06/15 |
| GOLDHAGEN, ALANNA |
SX-90000769 |
1 |
32.09 |
4737********7079 |
287778 |
04/06/15 |
| GRANT, DEAN |
SX-90000419 |
1 |
32.09 |
4355********2765 |
145141 |
04/06/15 |
| HADAWAY, SHAWNA |
SX-90002049 |
1 |
21.40 |
6011********6441 |
00618R |
04/06/15 |
| HARTMANN, JACK |
SX-90000760 |
1 |
48.14 |
5491********9634 |
00622P |
04/06/15 |
| HERFF, TIMOTHY |
SX-90001809 |
1 |
32.09 |
4190********2185 |
008141 |
04/06/15 |
| HOFFMAN, ALEXANDRA |
SX-90001327 |
1 |
32.09 |
5465********5246 |
007373 |
04/06/15 |
| HOGAN, SALLY |
SX-00028802 |
1 |
32.09 |
4744********9401 |
110909 |
04/06/15 |
| HOGANCAMP, AMANDA |
SX-90000936 |
1 |
32.10 |
4741********7782 |
026554 |
04/06/15 |
| HUTCHINSON, KATHRYN |
SX-90000439 |
1 |
48.14 |
4427********8343 |
080009 |
04/06/15 |
| JONES, MORGAN |
SX-90001983 |
1 |
32.09 |
4011********6965 |
000980 |
04/06/15 |
| JONES, TREY |
SX-90001335 |
1 |
32.09 |
4744********7182 |
180201 |
04/06/15 |
| JORGENSEN, PAUL |
SX-90001307 |
1 |
32.09 |
4737********1007 |
098459 |
04/06/15 |
| KENNELLY, AMY |
SX-90001755 |
1 |
53.49 |
4432********5046 |
090027 |
04/06/15 |
| KINLAW, KELLY |
SX-90001837 |
1 |
21.40 |
4438********1987 |
370046 |
04/06/15 |
| KLING, NORMA |
SX-90000935 |
1 |
48.14 |
4011********4173 |
000104 |
04/06/15 |
| KOHOUTEK, CAROL |
SX-90000470 |
1 |
48.14 |
4011********3525 |
000376 |
04/06/15 |
| KOOBA, AMY |
SX-90001949 |
1 |
48.14 |
5466********3465 |
36775Z |
04/06/15 |
| LANE, LAURA |
SX-90001878 |
1 |
32.09 |
4737********5253 |
158606 |
04/06/15 |
| LAVECK, ANDREW |
SX-90001852 |
1 |
26.75 |
5536********9317 |
000890 |
04/06/15 |
| LITTLE, ROBERT |
SX-90001578 |
1 |
32.09 |
4264********4296 |
07428B |
04/06/15 |
| LONG, KATE |
SX-90001854 |
1 |
21.40 |
4737********7821 |
159351 |
04/06/15 |
| LYNCH, ABBY |
SX-00028539 |
1 |
32.09 |
4432********2389 |
090027 |
04/06/15 |
| MANN, ELAINE |
SX-90000534 |
1 |
32.09 |
4147********9376 |
01783C |
04/06/15 |
| MAUREEN, MEGAN |
SX-90001848 |
1 |
21.40 |
5465********0761 |
H82252 |
04/06/15 |
| MITCHELL, AARON |
SX-90001445 |
1 |
32.09 |
4432********0958 |
090026 |
04/06/15 |
| MOORE, LAURIE |
SX-00027933 |
1 |
64.19 |
5465********1468 |
002036 |
04/06/15 |
| MOORE, SUMMER |
SX-90001425 |
1 |
32.09 |
4744********3297 |
120807 |
04/06/15 |
| MORRISON, JACK |
SX-90000395 |
1 |
32.09 |
5465********5535 |
007556 |
04/06/15 |
| MOYER, CHRISTINE |
SX-90000530 |
1 |
48.14 |
3747*******7413 |
841836 |
04/06/15 |
| NIEVES, CHRISTIAN |
SX-90001926 |
1 |
32.09 |
4011********6561 |
001533 |
04/06/15 |
| NORDAN, MARIA |
SX-90000915 |
1 |
32.09 |
4147********7528 |
01774C |
04/06/15 |
| OQUENDONIEVES, JUAN |
SX-90001907 |
1 |
48.14 |
4000********2507 |
157607 |
04/06/15 |
| PALMER, JANE |
SX-90000856 |
1 |
32.09 |
4432********2646 |
090027 |
04/06/15 |
| PARKES, JEANINE |
SX-90000394 |
1 |
32.09 |
4352********5881 |
030036 |
04/06/15 |
| PARSONS, SAMANTHA |
SX-00026924 |
1 |
32.09 |
4737********4270 |
157999 |
04/06/15 |
| PATEL, SACHIN |
SX-90001274 |
1 |
48.14 |
6011********7614 |
00626R |
04/06/15 |
| PAULSEN, MOLLY |
SX-00026994 |
1 |
32.09 |
4744********1608 |
110202 |
04/06/15 |
| PENKALA, EMILY |
SX-90001937 |
1 |
32.09 |
4465********0710 |
006267 |
04/06/15 |
| PERRI, RYAN |
SX-TAN2397 |
1 |
32.09 |
3772*******1001 |
162605 |
04/06/15 |
| PETRIE, JON |
SX-90001647 |
1 |
32.09 |
5312********3120 |
190508 |
04/06/15 |
| PIXLEY, MARTY |
SX-90000890 |
1 |
48.14 |
4432********1137 |
090026 |
04/06/15 |
| PORTER, JOHANNA |
SX-90000191 |
1 |
32.09 |
6011********1509 |
00615R |
04/06/15 |
| REAVELL, KEVIN |
SX-90001508 |
1 |
32.09 |
5462********1723 |
029974 |
04/06/15 |
| REIS, JOHN |
SX-90001549 |
1 |
32.09 |
4744********1213 |
130905 |
04/06/15 |
| RODGERS, ROXANNE |
SX-90001967 |
1 |
32.09 |
5466********2473 |
01262P |
04/06/15 |
| ROYAL, KATHLEEN |
SX-90001835 |
1 |
21.40 |
4432********6931 |
090026 |
04/06/15 |
| SHIMP, BOB |
SX-90001870 |
1 |
32.09 |
4432********2695 |
090027 |
04/06/15 |
| SHOEMAKER, KATHRYN |
SX-90001176 |
1 |
32.09 |
4744********4618 |
140102 |
04/06/15 |
| SIENKIEWICZ, JENN |
SX-00027537 |
1 |
48.14 |
4356********6770 |
130006 |
04/06/15 |
| SMYTHE, ERIC |
SX-90000978 |
1 |
32.09 |
4833********3154 |
070009 |
04/06/15 |
| SOUSA, MICHELLE |
SX-90001841 |
1 |
21.40 |
5109********7942 |
H82276 |
04/06/15 |
| STARK, DANIEL |
SX-90001862 |
1 |
32.09 |
4744********4824 |
150706 |
04/06/15 |
| STARRATT, BOBBY |
SX-90001575 |
1 |
32.09 |
3727*******1007 |
186595 |
04/06/15 |
| STOVER, ERIKA |
SX-00026999 |
1 |
21.40 |
3725*******2001 |
164098 |
04/06/15 |
| STUCKI, LAURIE |
SX-00027522 |
1 |
32.09 |
5576********5373 |
001373 |
04/06/15 |
| SULLIVAN, EVERETT |
SX-90001788 |
1 |
32.09 |
4737********9178 |
255657 |
04/06/15 |
| SWINDELL, NANCY |
SX-90000535 |
1 |
32.09 |
5396********0301 |
36733P |
04/06/15 |
| SWINEHART, GEORGIA |
SX-00020110 |
1 |
32.09 |
4356********3982 |
100807 |
04/06/15 |
| THIBIDEAU, HEATHER |
SX-00027110 |
1 |
32.09 |
4701********5723 |
006234 |
04/06/15 |
| TORRES, ANDREW |
SX-90001488 |
1 |
32.10 |
4432********6113 |
090026 |
04/06/15 |
| TYREE, HENRY |
SX-90001564 |
1 |
29.33 |
4495********3147 |
085949 |
04/06/15 |
| WAISANEN, HEATHER |
SX-90001874 |
1 |
32.09 |
4737********6387 |
027760 |
04/06/15 |
| WARD, CHRISTOPHER |
SX-90001851 |
1 |
21.40 |
4313********1903 |
09671C |
04/06/15 |
| WERCH, JEFFREY |
SX-90001856 |
1 |
21.40 |
4147********2575 |
01772C |
04/06/15 |
| WETTLAUFER, SAMANTHA |
SX-90001576 |
1 |
32.09 |
4744********2178 |
100203 |
04/06/15 |
| WYNINGER, CAROL |
SX-00027689 |
1 |
32.09 |
4492********8982 |
39963B |
04/06/15 |
| YOUNG, KOREY |
SX-90001436 |
1 |
48.14 |
4495********9792 |
085950 |
04/06/15 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
232.68 |
| 26 |
MasterCard |
893.29 |
| 66 |
Visa |
2246.40 |
| 3 |
Discover |
101.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3474.00 |