Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, VANESSA |
SX-90001377 |
2 |
32.09 |
4737********4718 |
696210 |
04/20/15 |
| AMERSON, JAMIE |
SX-90001991 |
2 |
32.09 |
4011********5748 |
000304 |
04/20/15 |
| ASLINGER, JACQUIE |
SX-00029200 |
2 |
32.09 |
4032********1823 |
034946 |
04/20/15 |
| BELMARES, MARIA |
SX-90000176 |
2 |
32.09 |
4737********0730 |
781203 |
04/20/15 |
| BETONI, PATRICIA |
SX-00027245 |
2 |
32.09 |
4147********4938 |
08505C |
04/20/15 |
| BEVERLY, LAURA |
SX-90000538 |
2 |
32.09 |
3725*******4008 |
103453 |
04/20/15 |
| BILELLO, LORI |
SX-90001606 |
2 |
48.14 |
4121********3423 |
020075 |
04/20/15 |
| BLISS, TY |
SX-90001981 |
2 |
32.09 |
4432********9787 |
075044 |
04/20/15 |
| BRASE, KRISTEN |
SX-90002542 |
2 |
32.09 |
4313********5572 |
04579C |
04/20/15 |
| BROOKSHIRE, GEORGE |
SX-90001968 |
2 |
48.14 |
3797*******1017 |
192674 |
04/20/15 |
| BROWN, IAN |
SX-90002016 |
2 |
48.14 |
4744********9568 |
165217 |
04/20/15 |
| BRYANT, BILL |
SX-00027632 |
2 |
32.09 |
4737********3232 |
579042 |
04/20/15 |
| BUDD, JILL |
SX-90000490 |
2 |
32.09 |
3743*******3756 |
898001 |
04/20/15 |
| BUDNER, JOY |
SX-90000604 |
2 |
32.09 |
4352********0665 |
135718 |
04/20/15 |
| CARRAHER, REBECCA |
SX-90000181 |
2 |
32.09 |
4226********2067 |
03492A |
04/20/15 |
| CAVICCHIOLI, KAREY |
SX-00027164 |
2 |
32.09 |
4737********1793 |
577034 |
04/20/15 |
| CHARPENTIER, SUSAN |
SX-90002009 |
2 |
21.40 |
3747*******4264 |
253057 |
04/20/15 |
| CLIFFORD, DALE |
SX-00027728 |
2 |
32.09 |
4313********1277 |
09091C |
04/20/15 |
| CONKLIN, SEAN |
SX-90001491 |
2 |
32.09 |
4011********4624 |
001184 |
04/20/15 |
| CORCORAN, AMANDA |
SX-90001712 |
2 |
32.09 |
4432********0268 |
075043 |
04/20/15 |
| CRIBB, CARLTON |
SX-90001455 |
2 |
32.09 |
4011********4888 |
000624 |
04/20/15 |
| CROOK, ALEX |
SX-90000434 |
2 |
21.40 |
4744********9583 |
125712 |
04/20/15 |
| DAVIDSON, JERONDA |
SX-00028767 |
2 |
48.14 |
4744********4624 |
125014 |
04/20/15 |
| DAY, JESSICA |
SX-90001953 |
2 |
44.99 |
4737********1298 |
655983 |
04/20/15 |
| DENNIE, CHRISTINA |
SX-90000902 |
2 |
32.09 |
4011********5865 |
001673 |
04/20/15 |
| DUNN, LAURA |
SX-00026748 |
2 |
32.09 |
4856********9107 |
11595A |
04/20/15 |
| DUNN, SCOTT |
SX-90000850 |
2 |
32.09 |
4744********5483 |
185219 |
04/20/15 |
| EDWARDS, JAMES |
SX-90001458 |
2 |
32.09 |
4417********8584 |
03464C |
04/20/15 |
| FARRIS, LOVELL |
SX-90000134 |
2 |
48.14 |
3797*******1018 |
164684 |
04/20/15 |
| FENIMORE, MARK |
SX-00026832 |
2 |
32.09 |
4072********7092 |
020734 |
04/20/15 |
| FOLLADORI, LINDA |
SX-90000537 |
2 |
32.09 |
4356********1978 |
185219 |
04/20/15 |
| FOY, KATHERINE |
SX-90000379 |
2 |
32.09 |
6011********3240 |
02089B |
04/20/15 |
| FRANCISCUS, ALISON |
SX-90000506 |
2 |
32.09 |
4737********9969 |
655988 |
04/20/15 |
| FRAZIER, RICK |
SX-90001800 |
2 |
32.09 |
4802********9004 |
065114 |
04/20/15 |
| FREEMAN, NANCY |
SX-00027028 |
2 |
48.14 |
4828********2032 |
484192 |
04/20/15 |
| GARCIA, ANN |
SX-90001980 |
2 |
32.09 |
4011********4537 |
000208 |
04/20/15 |
| GARITA, CHRISTINE |
SX-90000711 |
2 |
32.09 |
4828********8014 |
695922 |
04/20/15 |
| GIBBS, ALYSSA |
SX-90000775 |
2 |
32.09 |
4011********1255 |
001373 |
04/20/15 |
| GOINS, ASHLEY |
SX-90000384 |
2 |
48.15 |
4828********7019 |
532377 |
04/20/15 |
| GOODHOLM, BOB |
SX-90001528 |
2 |
48.14 |
4266********3024 |
03443C |
04/20/15 |
| GORDON, DEB |
SX-90000256 |
2 |
48.14 |
4388********6122 |
03438C |
04/20/15 |
| GOTTLEIB, MOE |
SX-90000891 |
2 |
32.09 |
5408********7763 |
03519Z |
04/20/15 |
| GREEN, KIMBERLIE |
SX-00027724 |
2 |
32.09 |
4060********6696 |
065107 |
04/20/15 |
| GRENVILLE, SANDY |
SX-90001903 |
2 |
48.14 |
4432********1064 |
075042 |
04/20/15 |
| GRUBBS, CONNIE |
SX-90001823 |
2 |
21.40 |
5243********6564 |
02020B |
04/20/15 |
| HALLAMAN, LINDA |
SX-90001974 |
2 |
32.09 |
4266********7199 |
03453B |
04/20/15 |
| HAMM, DOROTHY |
SX-00027196 |
2 |
48.14 |
4701********5186 |
020087 |
04/20/15 |
| HARRINGTON, WILLIAM |
SX-90000872 |
2 |
48.14 |
5465********2571 |
008779 |
04/20/15 |
| HAWK, MARINA |
SX-90001877 |
2 |
32.09 |
4744********8542 |
105012 |
04/20/15 |
| HEAD, JACINDA |
SX-90001456 |
2 |
32.09 |
4266********9807 |
03499C |
04/20/15 |
| HELSABECK, ERIN |
SX-90000732 |
2 |
32.09 |
5465********5332 |
008777 |
04/20/15 |
| HILGEMAN, KASSIE |
SX-90001015 |
2 |
21.40 |
4833********0648 |
055107 |
04/20/15 |
| HILL, ELANOR |
SX-90001271 |
2 |
32.09 |
4432********6852 |
075043 |
04/20/15 |
| HILLER, CARLYN |
SX-90000234 |
2 |
32.09 |
4744********2245 |
195018 |
04/20/15 |
| HOLLIDAY, CAROL |
SX-90000359 |
2 |
32.09 |
4744********4156 |
145114 |
04/20/15 |
| HOLTON, EVE |
SX-90000975 |
2 |
32.09 |
4499********5394 |
065114 |
04/20/15 |
| HOPKINS, ROBERT |
SX-90000024 |
2 |
32.09 |
5312********6747 |
125616 |
04/20/15 |
| HUNT, SHANE |
SX-00024972 |
2 |
26.75 |
4704********8176 |
020777 |
04/20/15 |
| HUTTON, KATHLEEN |
SX-90000087 |
2 |
48.14 |
3772*******1015 |
145533 |
04/20/15 |
| ILLANES, VANESSA |
SX-00027914 |
2 |
32.09 |
4356********7307 |
175319 |
04/20/15 |
| JACK, KALEY |
SX-90000123 |
2 |
32.09 |
4765********4044 |
960830 |
04/20/15 |
| JENNINGS, JOEY |
SX-90001693 |
2 |
32.09 |
4744********4644 |
115513 |
04/20/15 |
| JOHNSON, DARREN |
SX-00027524 |
2 |
32.09 |
4828********6032 |
658034 |
04/20/15 |
| JONES, DONNA |
SX-90001822 |
2 |
21.40 |
5466********1835 |
04416Z |
04/20/15 |
| JONES, ELIZABETH |
SX-00027680 |
2 |
32.09 |
4432********0617 |
075043 |
04/20/15 |
| KOTWAL, RICKY |
SX-90001867 |
2 |
32.09 |
4744********6409 |
155115 |
04/20/15 |
| LAIN, SARA |
SX-90000289 |
2 |
32.09 |
4011********8120 |
000202 |
04/20/15 |
| LEVENTHAL, ROBIN |
SX-90001939 |
2 |
32.09 |
4147********5188 |
03458C |
04/20/15 |
| LONGACRE, KAREN |
SX-90000578 |
2 |
48.14 |
3728*******4007 |
160928 |
04/20/15 |
| LOWE, RYAN |
SX-90001825 |
2 |
32.09 |
4432********9516 |
075043 |
04/20/15 |
| LYNCH, MARIE |
SX-90000464 |
2 |
32.09 |
5490********1646 |
04499Z |
04/20/15 |
| MCFADDEN, DENNIS |
SX-90002030 |
2 |
64.20 |
4744********4403 |
175819 |
04/20/15 |
| MCGAUGHERY, DENISE |
SX-90002027 |
2 |
32.09 |
6011********9906 |
02068P |
04/20/15 |
| MCGUGAN, MARSHA |
SX-00027346 |
2 |
48.14 |
4703********4253 |
020746 |
04/20/15 |
| MESIANO, SANDRA |
SX-90001882 |
2 |
80.24 |
4492********4260 |
08547C |
04/20/15 |
| MINTON, DEBRA |
SX-00028847 |
2 |
32.09 |
5576********7696 |
006682 |
04/20/15 |
| MIRANDA, KATHY |
SX-90000129 |
2 |
48.14 |
4737********5949 |
578417 |
04/20/15 |
| MORELLI, KARA |
SX-90000559 |
2 |
32.09 |
4356********4192 |
135313 |
04/20/15 |
| MORRISSEY, PATRICK |
SX-90001639 |
2 |
32.09 |
4499********3906 |
065115 |
04/20/15 |
| NICHOLS, RICK |
SX-90002036 |
2 |
32.09 |
4744********0657 |
135713 |
04/20/15 |
| O REILLY, STEPHEN |
SX-90001124 |
2 |
48.14 |
5312********3872 |
125915 |
04/20/15 |
| O STEEN, KEVIN |
SX-90001142 |
2 |
32.09 |
4737********0115 |
579666 |
04/20/15 |
| PARKER, CYNTHIA |
SX-90000581 |
2 |
32.09 |
4266********2843 |
03443D |
04/20/15 |
| PARRISH, SHEILA |
SX-00027427 |
2 |
48.14 |
4147********9624 |
03493C |
04/20/15 |
| PERRY, AUDREY |
SX-90000195 |
2 |
32.09 |
4744********0517 |
145818 |
04/20/15 |
| PINEDA, TAYLOR |
SX-90001928 |
2 |
48.14 |
3712*******1009 |
143814 |
04/20/15 |
| POLLARD, JOHN |
SX-90002012 |
2 |
48.14 |
4266********8401 |
03469D |
04/20/15 |
| PORTER, GARRY |
SX-90001469 |
2 |
21.40 |
4356********5954 |
175614 |
04/20/15 |
| RAMPUTI, JEFFREY |
SX-00027344 |
2 |
32.09 |
4737********5832 |
578413 |
04/20/15 |
| REED, MARY |
SX-00027932 |
2 |
48.14 |
5466********8460 |
88801P |
04/20/15 |
| RENNER, BROCK |
SX-90001938 |
2 |
48.14 |
5140********2145 |
034724 |
04/20/15 |
| REVELIA, BERNARD |
SX-90001493 |
2 |
32.09 |
5589********1250 |
03483E |
04/20/15 |
| RHODES, ASHLEY |
SX-90001713 |
2 |
32.09 |
4432********9758 |
075042 |
04/20/15 |
| RIKER, BRITTANY |
SX-90001637 |
2 |
32.09 |
5465********6368 |
006597 |
04/20/15 |
| ROSS, CHARLES |
SX-00027802 |
2 |
32.09 |
4737********8966 |
487478 |
04/20/15 |
| ROZESTRATEN, JOHANNES |
SX-90001563 |
2 |
48.14 |
4011********2504 |
001656 |
04/20/15 |
| RUBIO, MARSHA |
SX-00027306 |
2 |
24.08 |
4631********9105 |
007255 |
04/20/15 |
| SANTORA, BRAD |
SX-90001374 |
2 |
48.14 |
4737********0347 |
532384 |
04/20/15 |
| SKINNER, JOHN |
SX-00026806 |
2 |
32.09 |
4120********6284 |
020766 |
04/20/15 |
| SLOTTERBACK, ELVA |
SX-90001593 |
2 |
32.09 |
5452********3770 |
03500Z |
04/20/15 |
| STALEY, ELIZABETH |
SX-90000510 |
2 |
32.09 |
4147********0836 |
03485C |
04/20/15 |
| STARZACHER, MICHAEL |
SX-90001824 |
2 |
21.40 |
4856********6561 |
020798 |
04/20/15 |
| STOUT, MAX |
SX-90001513 |
2 |
32.09 |
5465********2335 |
001673 |
04/20/15 |
| STREAMO, LINDA |
SX-00028039 |
2 |
32.09 |
6011********6297 |
02066P |
04/20/15 |
| STRODE, LILLIAN |
SX-90000582 |
2 |
32.09 |
4060********1068 |
03492B |
04/20/15 |
| SWANSON, RONALD |
SX-90001354 |
2 |
48.14 |
4147********8158 |
03488D |
04/20/15 |
| TAGUE, LINDSEY |
SX-00026954 |
2 |
32.09 |
4011********9326 |
000381 |
04/20/15 |
| TANNOUS, JIM |
SX-90000612 |
2 |
32.09 |
4418********6590 |
582351 |
04/20/15 |
| TENDER, JOHN |
SX-90002023 |
2 |
48.14 |
4635********4789 |
185315 |
04/20/15 |
| THOMPSON, CINDY |
SX-90001911 |
2 |
24.08 |
4432********8401 |
075043 |
04/20/15 |
| TOLBERT, CAROL |
SX-00027543 |
2 |
32.09 |
4432********1438 |
075044 |
04/20/15 |
| VOGT, PHYLLIS |
SX-90002024 |
2 |
32.09 |
4828********4011 |
485307 |
04/20/15 |
| VORONOVA, ALINA |
SX-90000022 |
2 |
32.09 |
4744********3326 |
125318 |
04/20/15 |
| WAMPLER, CYNTHIA |
SX-90000147 |
2 |
48.14 |
4432********0538 |
075043 |
04/20/15 |
| WHEELER, DONNA |
SX-90000505 |
2 |
32.09 |
4352********4756 |
034646 |
04/20/15 |
| WHITE, DARLENE |
SX-90001355 |
2 |
32.09 |
4400********2641 |
02665B |
04/20/15 |
| WHITLEY, MICHELE |
SX-00027069 |
2 |
24.08 |
4147********0177 |
03443C |
04/20/15 |
| WILLIAMS, BENJAMIN |
SX-90001711 |
2 |
32.09 |
4011********1662 |
000227 |
04/20/15 |
| WILLIAMS, KEITHAN |
SX-00027505 |
2 |
48.14 |
4275********8417 |
020097 |
04/20/15 |
| WILLIAMS, KELLY |
SX-90001435 |
2 |
36.92 |
4072********7666 |
020144 |
04/20/15 |
| WINSTANLEY, JESSICA |
SX-90001457 |
2 |
32.09 |
4432********7052 |
075044 |
04/20/15 |
| WOODFIN, PAUL |
SX-90001006 |
2 |
32.09 |
6011********9083 |
02064R |
04/20/15 |
| WRENN, KAREN |
SX-90000229 |
2 |
32.09 |
4499********3419 |
065116 |
04/20/15 |
| YOUNG, STUART |
SX-00023491 |
2 |
32.09 |
4499********5539 |
065114 |
04/20/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
326.28 |
| 15 |
MasterCard |
524.17 |
| 97 |
Visa |
3443.55 |
| 4 |
Discover |
128.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4422.36 |