Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, SANDY |
SX-90001059 |
1 |
32.09 |
3715*******1018 |
109972 |
06/04/15 |
| ALTON, DAVID |
SX-90001701 |
1 |
32.09 |
4737********2504 |
055039 |
06/04/15 |
| ARSENAULT, DEBBIE |
SX-00026827 |
1 |
32.09 |
3713*******2018 |
146082 |
06/04/15 |
| BAKER, BRYAN |
SX-90001972 |
1 |
21.40 |
4313********5232 |
09695C |
06/04/15 |
| BAKER, LYNNSEY |
SX-90001322 |
1 |
21.40 |
3797*******3005 |
144946 |
06/04/15 |
| BALDWIN, JOHN |
SX-90001658 |
1 |
32.09 |
4000********5507 |
362379 |
06/04/15 |
| BENFIELD, DEBBIE |
SX-00027247 |
1 |
32.09 |
5438********4850 |
H88393 |
06/04/15 |
| BENNER, PHYLLIS |
SX-00024229 |
1 |
32.09 |
4703********6152 |
004605 |
06/04/15 |
| BENNETT, MICHELLE |
SX-90001839 |
1 |
21.40 |
4400********5388 |
09049B |
06/04/15 |
| BUGG, MICHAEL |
SX-90001844 |
1 |
21.40 |
5536********3374 |
009937 |
06/04/15 |
| BURNS, TARYN |
SX-90001836 |
1 |
21.40 |
4264********4894 |
03238B |
06/04/15 |
| BUTTNER, JAMES |
SX-90001725 |
1 |
42.80 |
4432********2497 |
095038 |
06/04/15 |
| CALDWELL, ANGIE |
SX-90001345 |
1 |
13.38 |
3717*******2005 |
144446 |
06/04/15 |
| CARPENTER, LUANNA |
SX-90001372 |
1 |
32.09 |
5407********1055 |
004636 |
06/04/15 |
| CASTNER, CHRISTIE |
SX-00025883 |
1 |
32.09 |
4313********7467 |
02890C |
06/04/15 |
| CLAY, DAN |
SX-90001324 |
1 |
32.09 |
5466********7046 |
78992P |
06/04/15 |
| COREY, JOEY |
SX-00027342 |
1 |
48.14 |
4011********5368 |
493788 |
06/04/15 |
| COX, NICOLE |
SX-90001811 |
1 |
24.08 |
4640********4293 |
03373C |
06/04/15 |
| CROWDER, ANN |
SX-90000529 |
1 |
32.09 |
4060********4682 |
03386C |
06/04/15 |
| DOUGLAS, HEATHER |
SX-90000647 |
1 |
32.09 |
4704********4596 |
004614 |
06/04/15 |
| ENGLERT, KAREN |
SX-90000904 |
1 |
32.09 |
5466********0813 |
79298W |
06/04/15 |
| EVANS, JUDITH |
SX-90002026 |
1 |
32.09 |
4147********2641 |
03392D |
06/04/15 |
| FARRELL, LEANNE |
SX-90001948 |
1 |
32.09 |
4744********5854 |
175812 |
06/04/15 |
| FIGUEROA, DENISE |
SX-00028963 |
1 |
32.09 |
4000********5698 |
702254 |
06/04/15 |
| FISHER, ANDREW |
SX-90001635 |
1 |
64.19 |
4744********7697 |
195316 |
06/04/15 |
| FLEMING, MATTHEW |
SX-90000694 |
1 |
48.15 |
5453********9248 |
107976 |
06/04/15 |
| FRANKLIN, MIKKY |
SX-00024312 |
1 |
26.75 |
5178********2753 |
03397Z |
06/04/15 |
| GADDY, KRISTINA |
SX-90001872 |
1 |
32.09 |
4432********7202 |
095038 |
06/04/15 |
| GITLIN, SARA |
SX-90001832 |
1 |
21.40 |
4147********1009 |
03377D |
06/04/15 |
| HADAWAY, SHAWNA |
SX-90002049 |
1 |
21.40 |
6011********6441 |
00438R |
06/04/15 |
| HARTMANN, JACK |
SX-90000760 |
1 |
48.14 |
5491********9634 |
00412P |
06/04/15 |
| HOFFMAN, ALEXANDRA |
SX-90001327 |
1 |
32.09 |
5465********5246 |
009673 |
06/04/15 |
| HOGAN, SALLY |
SX-00028802 |
1 |
32.09 |
4744********9401 |
185518 |
06/04/15 |
| HUTCHINSON, KATHRYN |
SX-90000439 |
1 |
48.14 |
4427********8343 |
025109 |
06/04/15 |
| JONES, MORGAN |
SX-90001983 |
1 |
32.09 |
4011********6965 |
001040 |
06/04/15 |
| JONES, TREY |
SX-90001335 |
1 |
32.09 |
4744********7182 |
165514 |
06/04/15 |
| KENNELLY, AMY |
SX-90001755 |
1 |
53.49 |
4432********5046 |
095038 |
06/04/15 |
| KINLAW, KELLY |
SX-90001837 |
1 |
21.40 |
4438********1987 |
493787 |
06/04/15 |
| KLING, NORMA |
SX-90000935 |
1 |
32.09 |
4011********4173 |
000106 |
06/04/15 |
| KOHOUTEK, CAROL |
SX-90000470 |
1 |
48.14 |
4011********3525 |
000427 |
06/04/15 |
| KOOBA, AMY |
SX-90001949 |
1 |
48.14 |
5466********3465 |
78909Z |
06/04/15 |
| KUDER, VANESSA |
SX-00027420 |
1 |
32.09 |
4147********2375 |
55343C |
06/04/15 |
| LANE, LAURA |
SX-90001878 |
1 |
32.09 |
5109********1062 |
H88382 |
06/04/15 |
| LAURINAITIS, GIEDRE |
SX-90000374 |
1 |
32.09 |
4147********9790 |
804015 |
06/04/15 |
| LAVECK, ANDREW |
SX-90001852 |
1 |
26.75 |
5536********9317 |
002456 |
06/04/15 |
| LITTLE, ROBERT |
SX-90001578 |
1 |
32.09 |
4264********4296 |
06836B |
06/04/15 |
| LONG, KATE |
SX-90001854 |
1 |
21.40 |
4737********7821 |
284717 |
06/04/15 |
| MANN, ELAINE |
SX-90000534 |
1 |
32.09 |
4147********6633 |
03412D |
06/04/15 |
| MAUREEN, MEGAN |
SX-90001848 |
1 |
21.40 |
5465********0761 |
H87307 |
06/04/15 |
| MCRAE, B.J |
SX-90001724 |
1 |
48.14 |
4000********2869 |
137922 |
06/04/15 |
| MITCHELL, AARON |
SX-90001445 |
1 |
32.09 |
4432********0958 |
095038 |
06/04/15 |
| MOORE, LAURIE |
SX-00027933 |
1 |
64.19 |
5465********1468 |
008866 |
06/04/15 |
| MORRISON, JACK |
SX-90000395 |
1 |
32.09 |
5465********5535 |
009672 |
06/04/15 |
| MOYER, CHRISTINE |
SX-90000530 |
1 |
48.14 |
3747*******7413 |
432630 |
06/04/15 |
| NIEVES, CHRISTIAN |
SX-90001926 |
1 |
32.09 |
4011********6561 |
001614 |
06/04/15 |
| PALMER, JANE |
SX-90000856 |
1 |
32.09 |
4432********2646 |
095037 |
06/04/15 |
| PARKES, JEANINE |
SX-90000394 |
1 |
32.09 |
4352********5881 |
033883 |
06/04/15 |
| PARSONS, SAMANTHA |
SX-90002514 |
1 |
32.09 |
4737********4270 |
152727 |
06/04/15 |
| PAULSEN, MOLLY |
SX-00026994 |
1 |
32.09 |
4744********1608 |
135112 |
06/04/15 |
| PENKALA, EMILY |
SX-90001937 |
1 |
32.09 |
4465********0710 |
004095 |
06/04/15 |
| PERRI, RYAN |
SX-TAN2397 |
1 |
32.09 |
3772*******1001 |
140432 |
06/04/15 |
| PETRANICK, CHRIS |
SX-90002557 |
1 |
32.09 |
4011********4324 |
000761 |
06/04/15 |
| PETRIE, JON |
SX-90001647 |
1 |
32.09 |
5312********9782 |
135017 |
06/04/15 |
| PORTER, JOHANNA |
SX-90000191 |
1 |
32.09 |
6011********1509 |
00499R |
06/04/15 |
| REAVELL, KEVIN |
SX-90001508 |
1 |
32.09 |
5462********1723 |
015020 |
06/04/15 |
| REIS, JOHN |
SX-90001549 |
1 |
32.09 |
4744********9486 |
175713 |
06/04/15 |
| RODGERS, ROXANNE |
SX-90001967 |
1 |
32.09 |
5466********2473 |
01103P |
06/04/15 |
| ROYAL, KATHLEEN |
SX-90001835 |
1 |
21.40 |
4432********6931 |
095039 |
06/04/15 |
| SESSIONS, KARA |
SX-90002543 |
1 |
32.09 |
4737********9018 |
180075 |
06/04/15 |
| SHIMP, BOB |
SX-90001870 |
1 |
64.19 |
4432********2695 |
095038 |
06/04/15 |
| STARK, DANIEL |
SX-90001862 |
1 |
32.09 |
4744********7284 |
115216 |
06/04/15 |
| STARRATT, BOBBY |
SX-90001575 |
1 |
32.09 |
4495********3900 |
095034 |
06/04/15 |
| STOVER, ERIKA |
SX-00026999 |
1 |
21.40 |
3725*******2001 |
186785 |
06/04/15 |
| STUCKI, LAURIE |
SX-00027522 |
1 |
32.09 |
5576********5373 |
009671 |
06/04/15 |
| SULLIVAN, EVERETT |
SX-90001788 |
1 |
32.09 |
4737********9178 |
176655 |
06/04/15 |
| SWINDELL, NANCY |
SX-90000535 |
1 |
32.09 |
5396********0301 |
79187P |
06/04/15 |
| SWINEHART, GEORGIA |
SX-00020110 |
1 |
32.09 |
4356********4096 |
195017 |
06/04/15 |
| THIBIDEAU, HEATHER |
SX-00027110 |
1 |
32.09 |
4701********5723 |
004085 |
06/04/15 |
| TYREE, HENRY |
SX-90001564 |
1 |
29.33 |
4495********3147 |
095034 |
06/04/15 |
| WAISANEN, HEATHER |
SX-90001874 |
1 |
32.09 |
4737********6387 |
241694 |
06/04/15 |
| WARD, CHRISTOPHER |
SX-90001851 |
1 |
21.40 |
4313********1903 |
05159C |
06/04/15 |
| WERCH, JEFFREY |
SX-90001856 |
1 |
21.40 |
4147********2575 |
03379C |
06/04/15 |
| WETTLAUFER, SAMANTHA |
SX-90001576 |
1 |
32.09 |
4744********2178 |
145511 |
06/04/15 |
| YOUNG, KOREY |
SX-90001436 |
1 |
48.14 |
4495********9792 |
095033 |
06/04/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
200.59 |
| 20 |
MasterCard |
690.00 |
| 55 |
Visa |
1834.53 |
| 2 |
Discover |
53.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2778.61 |