Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSBACHER, SYBIL |
SX-90001505 |
9 |
29.00 |
3723*******6000 |
184264 |
06/15/15 |
| ASSAR, RAED |
SX-90002535 |
9 |
29.00 |
4147********5245 |
03663D |
06/15/15 |
| BAKER, LYNNSEY |
SX-90001322 |
9 |
29.00 |
3797*******3005 |
123313 |
06/15/15 |
| BENNETT, MICHELLE |
SX-90001839 |
9 |
29.00 |
4400********5388 |
09415B |
06/15/15 |
| BEVERLY, LAURA |
SX-90000538 |
9 |
29.00 |
3725*******4008 |
148636 |
06/15/15 |
| BILELLO, LORI |
SX-90001606 |
9 |
29.00 |
4121********3423 |
015350 |
06/15/15 |
| BILLINGSLEY, KIMBERLY |
SX-90000432 |
9 |
29.00 |
4352********4806 |
032115 |
06/15/15 |
| BUDD, JILL |
SX-90000490 |
9 |
29.00 |
3743*******3756 |
759840 |
06/15/15 |
| BUDNER, JOY |
SX-90000604 |
9 |
29.00 |
4352********0665 |
130711 |
06/15/15 |
| BURNS, TARYN |
SX-90001836 |
9 |
29.00 |
4264********4894 |
00794B |
06/15/15 |
| CARTER, JEFFERY |
SX-90000520 |
9 |
29.00 |
4313********6065 |
05306D |
06/15/15 |
| CONKLIN, SEAN |
SX-90001491 |
9 |
29.00 |
4011********4624 |
001273 |
06/15/15 |
| CROWDER, ANN |
SX-90000529 |
9 |
29.00 |
4060********4682 |
03216C |
06/15/15 |
| DUNN, SCOTT |
SX-90000850 |
9 |
29.00 |
4744********1287 |
100016 |
06/15/15 |
| ENGLERT, KAREN |
SX-90000904 |
9 |
29.00 |
5466********0813 |
68367W |
06/15/15 |
| FISHER, ANDREW |
SX-90001635 |
9 |
29.00 |
4744********8799 |
190112 |
06/15/15 |
| FOLLADORI, LINDA |
SX-90000537 |
9 |
29.00 |
4356********1978 |
130714 |
06/15/15 |
| FORESTER, LAWSON |
SX-90000489 |
9 |
29.00 |
4432********7092 |
110047 |
06/15/15 |
| FOY, KATHERINE |
SX-90000379 |
9 |
29.00 |
6011********3240 |
01591B |
06/15/15 |
| FRANCISCUS, ALISON |
SX-90000506 |
9 |
29.00 |
4737********9969 |
276814 |
06/15/15 |
| GADDY, KRISTINA |
SX-90001872 |
9 |
29.00 |
4432********7202 |
110048 |
06/15/15 |
| GARCIA, AMANDA |
SX-90001850 |
9 |
29.00 |
4765********7014 |
110128 |
06/15/15 |
| GARITA, CHRISTINE |
SX-90000711 |
9 |
29.00 |
4828********8014 |
079603 |
06/15/15 |
| GEORGE, SARA ANN |
SX-90002556 |
9 |
29.00 |
4833********3401 |
020111 |
06/15/15 |
| GILBERT, DORIE |
SX-90001242 |
9 |
29.00 |
4744********6579 |
180319 |
06/15/15 |
| GITLIN, SARA |
SX-90001832 |
9 |
29.00 |
4147********1009 |
03696D |
06/15/15 |
| GOINS, ASHLEY |
SX-90000384 |
9 |
29.00 |
4828********7019 |
199686 |
06/15/15 |
| GRUBBS, CONNIE |
SX-90001823 |
9 |
29.00 |
5243********6564 |
01588B |
06/15/15 |
| HEAD, JACINDA |
SX-90001456 |
9 |
29.00 |
4266********9807 |
03681C |
06/15/15 |
| HILGEMAN, KASSIE |
SX-90001015 |
9 |
29.00 |
4833********0648 |
020111 |
06/15/15 |
| HILL, ELANOR |
SX-90001271 |
9 |
29.00 |
4432********6852 |
110047 |
06/15/15 |
| HITCH, ROBERT |
SX-90001806 |
9 |
29.00 |
4060********1518 |
03231B |
06/15/15 |
| HOLLIDAY, CAROL |
SX-90000359 |
9 |
29.00 |
4744********4156 |
110810 |
06/15/15 |
| HUTCHINSON, KATHRYN |
SX-90000439 |
9 |
29.00 |
4427********8343 |
020111 |
06/15/15 |
| HYUNG, AN |
SX-90001842 |
9 |
29.00 |
4351********8628 |
080090 |
06/15/15 |
| KINLAW, KELLY |
SX-90001837 |
9 |
29.00 |
4438********1987 |
703522 |
06/15/15 |
| KOHOUTEK, CAROL |
SX-90000470 |
9 |
29.00 |
4011********3525 |
000436 |
06/15/15 |
| LANE, LAURA |
SX-90001878 |
9 |
29.00 |
5109********1062 |
H03082 |
06/15/15 |
| LAVECK, ANDREW |
SX-90001852 |
9 |
29.00 |
5536********9317 |
006960 |
06/15/15 |
| LEAHY, JOHN RYAN |
SX-90000730 |
9 |
29.00 |
3767*******1004 |
129200 |
06/15/15 |
| LITTLE, ROBERT |
SX-90001578 |
9 |
29.00 |
4264********4296 |
00117B |
06/15/15 |
| LOWE, RYAN |
SX-90001825 |
9 |
29.00 |
4432********9516 |
110047 |
06/15/15 |
| LYNCH, MARIE |
SX-90000464 |
9 |
29.00 |
5490********1646 |
02820Z |
06/15/15 |
| MANN, ELAINE |
SX-90000534 |
9 |
29.00 |
4147********6633 |
03224D |
06/15/15 |
| MORRIS, PEGGY |
SX-90000583 |
9 |
29.00 |
4147********4372 |
03203C |
06/15/15 |
| MOYER, CHRISTINE |
SX-90000530 |
9 |
29.00 |
3747*******7413 |
802220 |
06/15/15 |
| NEAL, LAURIE |
SX-90001828 |
9 |
29.00 |
4828********0048 |
401960 |
06/15/15 |
| NICOLS, SHERRY |
SX-90002539 |
9 |
29.00 |
3767*******5015 |
134789 |
06/15/15 |
| PARKER, CYNTHIA |
SX-90000581 |
9 |
29.00 |
4266********2843 |
03673D |
06/15/15 |
| PETRANICK, CHRIS |
SX-90002557 |
9 |
29.00 |
4011********4324 |
000772 |
06/15/15 |
| PETRIE, JON |
SX-90001647 |
9 |
29.00 |
5312********9782 |
190811 |
06/15/15 |
| PRICE, KEVIN |
SX-90001808 |
9 |
29.00 |
4663********2657 |
03213B |
06/15/15 |
| REAVELL, KEVIN |
SX-90001508 |
9 |
29.00 |
5462********1723 |
026994 |
06/15/15 |
| ROBERTS, CORI |
SX-90000365 |
9 |
29.00 |
4060********2640 |
03225B |
06/15/15 |
| ROYAL, KATHLEEN |
SX-90001835 |
9 |
29.00 |
4432********6931 |
110048 |
06/15/15 |
| ROZESTRATEN, JOHANNES |
SX-90001563 |
9 |
29.00 |
4011********2504 |
001776 |
06/15/15 |
| SESSIONS, KARA |
SX-90002543 |
9 |
29.00 |
4737********9018 |
255119 |
06/15/15 |
| SLOTTERBACK, ELVA |
SX-90001593 |
9 |
29.00 |
5452********3770 |
03255Z |
06/15/15 |
| STALEY, ELIZABETH |
SX-90000510 |
9 |
29.00 |
4147********0836 |
03672C |
06/15/15 |
| STARK, DANIEL |
SX-90001862 |
9 |
29.00 |
4744********7284 |
100912 |
06/15/15 |
| STARZACHER, MICHAEL |
SX-90001824 |
9 |
29.00 |
4856********6561 |
015338 |
06/15/15 |
| STRODE, LILLIAN |
SX-90000582 |
9 |
29.00 |
4060********1068 |
03230B |
06/15/15 |
| SWINDELL, NANCY |
SX-90000535 |
9 |
29.00 |
5396********0301 |
68033P |
06/15/15 |
| THOMPSON, HEATHER |
SX-90001632 |
9 |
29.00 |
4701********1840 |
015925 |
06/15/15 |
| VANLIERYS, SUSAN |
SX-90001845 |
9 |
29.00 |
3797*******2000 |
149478 |
06/15/15 |
| VANNUCCI, MICHELLE |
SX-90002021 |
9 |
29.00 |
4765********6348 |
574952 |
06/15/15 |
| WAISANEN, HEATHER |
SX-90001874 |
9 |
29.00 |
4737********6387 |
201281 |
06/15/15 |
| WARREN, MEGAN |
SX-90001807 |
9 |
29.00 |
4744********2403 |
160511 |
06/15/15 |
| WERCH, JEFFREY |
SX-90001856 |
9 |
29.00 |
4147********2575 |
03677C |
06/15/15 |
| WETTLAUFER, SAMANTHA |
SX-90001576 |
9 |
29.00 |
4744********2178 |
150613 |
06/15/15 |
| WHEELER, DONNA |
SX-90000505 |
9 |
29.00 |
4352********4756 |
032079 |
06/15/15 |
| WINSTANLEY, JESSICA |
SX-90001457 |
9 |
29.00 |
4432********7052 |
110047 |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
232.00 |
| 9 |
MasterCard |
261.00 |
| 54 |
Visa |
1566.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2088.00 |