Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, VANESSA |
SX-90001377 |
2 |
32.09 |
4737********4718 |
425030 |
07/20/15 |
| AMERSON, JAMIE |
SX-90001991 |
2 |
32.09 |
4011********5748 |
000358 |
07/20/15 |
| ARNAO, ANTHONY |
SX-90002520 |
2 |
19.25 |
4313********2049 |
01112C |
07/20/15 |
| ASLINGER, JACQUIE |
SX-00029200 |
2 |
48.14 |
4032********1823 |
043260 |
07/20/15 |
| ASSAR, RAED |
SX-90002535 |
2 |
48.14 |
4147********5245 |
07929D |
07/20/15 |
| BELL, SUSAN |
SX-90000963 |
2 |
48.14 |
5196********4388 |
007038 |
07/20/15 |
| BETANCOURT, ANTHONY |
SX-90002516 |
2 |
48.14 |
4737********7039 |
634736 |
07/20/15 |
| BEVERLY, LAURA |
SX-90000538 |
2 |
32.09 |
3725*******4008 |
126649 |
07/20/15 |
| BILELLO, LORI |
SX-90001606 |
2 |
48.14 |
4121********3423 |
020387 |
07/20/15 |
| BLISS, TY |
SX-90002506 |
2 |
32.09 |
4432********9672 |
104855 |
07/20/15 |
| BRASE, KRISTEN |
SX-90002542 |
2 |
32.09 |
4313********5572 |
08489C |
07/20/15 |
| BROWN, IAN |
SX-90002016 |
2 |
48.14 |
4744********9568 |
114997 |
07/20/15 |
| BRYANT, BILL |
SX-90002503 |
2 |
32.09 |
4737********3232 |
305135 |
07/20/15 |
| BUDD, JILL |
SX-90000490 |
2 |
32.09 |
3743*******3756 |
527098 |
07/20/15 |
| BUDNER, JOY |
SX-90000604 |
2 |
32.09 |
4352********0665 |
104899 |
07/20/15 |
| CARRAHER, REBECCA |
SX-90000181 |
2 |
32.09 |
4226********2067 |
07879A |
07/20/15 |
| CARTER, JEFFERY |
SX-90000520 |
2 |
32.09 |
4400********1114 |
07544D |
07/20/15 |
| CAVICCHIOLI, KAREY |
SX-00027164 |
2 |
32.09 |
4737********1793 |
508707 |
07/20/15 |
| CHARPENTIER, SUSAN |
SX-90002009 |
2 |
21.40 |
3747*******4264 |
265932 |
07/20/15 |
| CLIFFORD, DALE |
SX-00027728 |
2 |
32.09 |
4313********1277 |
01192C |
07/20/15 |
| CONKLIN, SEAN |
SX-90001491 |
2 |
32.09 |
4011********4624 |
001325 |
07/20/15 |
| COOKE, ALEXIS |
SX-90001683 |
2 |
37.44 |
4011********3462 |
001934 |
07/20/15 |
| CORCORAN, AMANDA |
SX-90001712 |
2 |
32.09 |
4432********5530 |
104854 |
07/20/15 |
| CROOK, ALEX |
SX-90000434 |
2 |
21.40 |
4744********9583 |
114299 |
07/20/15 |
| CYR, CYNTHIA |
SX-90000067 |
2 |
32.09 |
3713*******2006 |
107414 |
07/20/15 |
| DAVIDSON, JERONDA |
SX-00028767 |
2 |
48.14 |
4744********7414 |
154198 |
07/20/15 |
| DAY, JESSICA |
SX-90001953 |
2 |
48.14 |
4737********2253 |
426153 |
07/20/15 |
| DENNIE, CHRISTINA |
SX-90000902 |
2 |
32.09 |
4011********5865 |
001822 |
07/20/15 |
| DUNN, LAURA |
SX-00026748 |
2 |
32.09 |
4856********9107 |
93012A |
07/20/15 |
| DUNN, SCOTT |
SX-90000850 |
2 |
32.09 |
4744********1287 |
124191 |
07/20/15 |
| FARRIS, LOVELL |
SX-90000134 |
2 |
48.14 |
3797*******1018 |
191954 |
07/20/15 |
| FENIMORE, MARK |
SX-90002481 |
2 |
32.09 |
4072********7092 |
020518 |
07/20/15 |
| FOLLADORI, LINDA |
SX-90000537 |
2 |
32.09 |
4356********8496 |
114594 |
07/20/15 |
| FORESTER, LAWSON |
SX-90000489 |
2 |
16.05 |
4432********7092 |
104854 |
07/20/15 |
| FRANCISCUS, ALISON |
SX-90000506 |
2 |
48.14 |
4737********9969 |
460554 |
07/20/15 |
| GARCIA, ANN |
SX-90001980 |
2 |
32.09 |
4011********4537 |
000230 |
07/20/15 |
| GARITA, CHRISTINE |
SX-90000711 |
2 |
32.09 |
4828********8014 |
380859 |
07/20/15 |
| GARRISON, AMY |
SX-00028503 |
2 |
21.40 |
4011********5580 |
001698 |
07/20/15 |
| GIBBS, ALYSSA |
SX-90000775 |
2 |
32.09 |
4011********1255 |
001503 |
07/20/15 |
| GILBERT, DORIE |
SX-90001242 |
2 |
16.05 |
4744********6579 |
184395 |
07/20/15 |
| GOINS, ASHLEY |
SX-90000384 |
2 |
64.19 |
4828********7019 |
306726 |
07/20/15 |
| GORDON, DEB |
SX-90000256 |
2 |
48.14 |
4388********6122 |
07902C |
07/20/15 |
| GOTTLEIB, MOE |
SX-90002522 |
2 |
32.09 |
5408********7763 |
04341Z |
07/20/15 |
| GREEN, KIMBERLIE |
SX-00027724 |
2 |
32.09 |
4060********6696 |
004910 |
07/20/15 |
| GRUBBS, CONNIE |
SX-90001823 |
2 |
21.40 |
5243********6564 |
02096B |
07/20/15 |
| HALLAMAN, LINDA |
SX-90001974 |
2 |
32.09 |
4266********7199 |
07920B |
07/20/15 |
| HARRINGTON, WILLIAM |
SX-90000872 |
2 |
48.14 |
5465********2571 |
003345 |
07/20/15 |
| HAWK, MARINA |
SX-90001877 |
2 |
32.09 |
4744********8542 |
114098 |
07/20/15 |
| HILGEMAN, KASSIE |
SX-90001015 |
2 |
21.40 |
4833********0648 |
094910 |
07/20/15 |
| HILL, ELANOR |
SX-90001271 |
2 |
32.09 |
4432********6852 |
104854 |
07/20/15 |
| HOLLIDAY, CAROL |
SX-90000359 |
2 |
32.09 |
4744********4156 |
194297 |
07/20/15 |
| HOPKINS, ROBERT |
SX-90000024 |
2 |
32.09 |
5312********6747 |
134998 |
07/20/15 |
| HUNT, SHANE |
SX-00024972 |
2 |
26.75 |
4704********8176 |
020224 |
07/20/15 |
| HUTTON, KATHLEEN |
SX-90000087 |
2 |
48.14 |
3772*******1015 |
142497 |
07/20/15 |
| ILLANES, VANESSA |
SX-00027914 |
2 |
32.09 |
4356********7307 |
184694 |
07/20/15 |
| JACK, KALEY |
SX-90000123 |
2 |
32.09 |
4765********4044 |
951982 |
07/20/15 |
| JENNINGS, JOEY |
SX-90001693 |
2 |
32.09 |
4744********8429 |
104198 |
07/20/15 |
| JOHNSON, DARREN |
SX-00027524 |
2 |
32.09 |
4828********6032 |
425028 |
07/20/15 |
| JONES, DONNA |
SX-90001822 |
2 |
21.40 |
5466********1835 |
03300Z |
07/20/15 |
| JONES, ELIZABETH |
SX-00027680 |
2 |
32.09 |
4432********0617 |
104854 |
07/20/15 |
| JONES, GAVIN |
SX-90002534 |
2 |
32.09 |
4266********4234 |
07906B |
07/20/15 |
| KOTWAL, RICKY |
SX-90001867 |
2 |
32.09 |
4744********6409 |
164093 |
07/20/15 |
| LAIN, SARA |
SX-90000289 |
2 |
32.09 |
4011********8120 |
000243 |
07/20/15 |
| LEAHY, JOHN RYAN |
SX-90000730 |
2 |
32.09 |
3767*******1004 |
103376 |
07/20/15 |
| LEVENTHAL, ROBIN |
SX-90001939 |
2 |
32.09 |
4147********5188 |
04316C |
07/20/15 |
| LONGACRE, KAREN |
SX-90002486 |
2 |
48.14 |
3728*******4007 |
150372 |
07/20/15 |
| LOWE, RYAN |
SX-90001825 |
2 |
32.09 |
4432********9516 |
104855 |
07/20/15 |
| MCFADDEN, DENNIS |
SX-90002030 |
2 |
64.20 |
4744********4403 |
114390 |
07/20/15 |
| MCGAUGHERY, DENISE |
SX-90002027 |
2 |
32.09 |
6011********9906 |
02085P |
07/20/15 |
| MCGUGAN, MARSHA |
SX-00027346 |
2 |
48.14 |
4703********4253 |
020806 |
07/20/15 |
| MESIANO, SANDRA |
SX-90001405 |
2 |
80.24 |
4492********2706 |
95992C |
07/20/15 |
| MINTON, DEBRA |
SX-90002509 |
2 |
32.09 |
5576********7696 |
002097 |
07/20/15 |
| MOHAMED, CAROLINE |
SX-90000383 |
2 |
21.40 |
4744********9889 |
164595 |
07/20/15 |
| MORRIS, PEGGY |
SX-90000583 |
2 |
32.09 |
4147********4372 |
04317C |
07/20/15 |
| MORRISSEY, PATRICK |
SX-90001639 |
2 |
32.09 |
4499********3906 |
094932 |
07/20/15 |
| MURDOCK, JOSHUA |
SX-00028567 |
2 |
32.09 |
5319********6826 |
000005 |
07/20/15 |
| NEAL, LAURIE |
SX-90001828 |
2 |
21.40 |
4828********0048 |
508134 |
07/20/15 |
| O REILLY, STEPHEN |
SX-90001124 |
2 |
48.14 |
5312********3872 |
144296 |
07/20/15 |
| O STEEN, KEVIN |
SX-90001142 |
2 |
32.09 |
4737********0115 |
577831 |
07/20/15 |
| PALEY, ALICIA |
SX-00027578 |
2 |
21.40 |
4266********3557 |
07886C |
07/20/15 |
| PARKER, CYNTHIA |
SX-90000581 |
2 |
32.09 |
4266********2843 |
07910D |
07/20/15 |
| PARRISH, SHEILA |
SX-00027427 |
2 |
48.14 |
4147********9624 |
07897C |
07/20/15 |
| PINEDA, TAYLOR |
SX-90001928 |
2 |
48.14 |
3712*******1009 |
111371 |
07/20/15 |
| PORTER, GARRY |
SX-90001469 |
2 |
21.40 |
4356********5954 |
114294 |
07/20/15 |
| PRICE, KEVIN |
SX-90001808 |
2 |
21.40 |
4663********2657 |
04308B |
07/20/15 |
| RAMPUTI, JEFFREY |
SX-00027344 |
2 |
32.09 |
4737********5832 |
460572 |
07/20/15 |
| REED, MARY |
SX-00027932 |
2 |
32.09 |
5466********8460 |
14814P |
07/20/15 |
| REVELIA, BERNARD |
SX-90001493 |
2 |
32.09 |
5589********2789 |
07898E |
07/20/15 |
| REYNOLDS, KOBIE |
SX-90001598 |
2 |
32.09 |
4355********5460 |
102148 |
07/20/15 |
| RIKER, BRITTANY |
SX-90001637 |
2 |
32.09 |
5465********6368 |
008481 |
07/20/15 |
| ROZESTRATEN, JOHANNES |
SX-90001563 |
2 |
48.14 |
4011********2504 |
001863 |
07/20/15 |
| RUBIO, MARSHA |
SX-00027306 |
2 |
24.08 |
4631********9105 |
107778 |
07/20/15 |
| SANTORA, BRAD |
SX-90001374 |
2 |
48.14 |
4737********0347 |
426152 |
07/20/15 |
| SAYO, ANTHONY |
SX-90001061 |
2 |
19.25 |
5465********8337 |
H96928 |
07/20/15 |
| SKINNER, JOHN |
SX-00026806 |
2 |
32.09 |
4120********6284 |
020796 |
07/20/15 |
| SLOTTERBACK, ELVA |
SX-90001593 |
2 |
32.09 |
5452********3770 |
04350Z |
07/20/15 |
| STALEY, ELIZABETH |
SX-90000510 |
2 |
32.09 |
4147********0836 |
07892C |
07/20/15 |
| STARZACHER, MICHAEL |
SX-90001824 |
2 |
21.40 |
4856********6561 |
020242 |
07/20/15 |
| STOUT, MAX |
SX-90001513 |
2 |
32.09 |
5465********2335 |
005633 |
07/20/15 |
| STREAMO, LINDA |
SX-00028039 |
2 |
32.09 |
6011********6297 |
02079P |
07/20/15 |
| SWANSON, RONALD |
SX-90001354 |
2 |
48.14 |
4147********2991 |
04333D |
07/20/15 |
| TAGUE, LINDSEY |
SX-00026954 |
2 |
32.09 |
4011********9326 |
000460 |
07/20/15 |
| TANNOUS, JIM |
SX-90000612 |
2 |
32.09 |
4418********6590 |
697309 |
07/20/15 |
| THOMPSON, CINDY |
SX-90001911 |
2 |
24.08 |
4432********8401 |
104854 |
07/20/15 |
| THOMPSON, HEATHER |
SX-90001632 |
2 |
24.08 |
4701********1840 |
020858 |
07/20/15 |
| TOLBERT, CAROL |
SX-00027543 |
2 |
32.09 |
4432********1438 |
104855 |
07/20/15 |
| VOGT, PHYLLIS |
SX-90002024 |
2 |
32.09 |
4737********2748 |
460549 |
07/20/15 |
| WALMER, LAURIE |
SX-00027905 |
2 |
32.09 |
4005********9700 |
020503 |
07/20/15 |
| WHEELER, DONNA |
SX-90000505 |
2 |
32.09 |
4352********4756 |
043662 |
07/20/15 |
| WHITLEY, MICHELE |
SX-00027069 |
2 |
24.08 |
4147********0177 |
07894C |
07/20/15 |
| WIDELL, COLLEEN |
SX-90001643 |
2 |
32.09 |
4432********0228 |
104854 |
07/20/15 |
| WILDENSTEIN, MEGAN |
SX-90001873 |
2 |
32.09 |
4060********4372 |
04335C |
07/20/15 |
| WILLIAMS, BENJAMIN |
SX-90001711 |
2 |
32.09 |
4011********1662 |
000253 |
07/20/15 |
| WILLIAMS, KEITHAN |
SX-00027505 |
2 |
48.14 |
4275********8417 |
020243 |
07/20/15 |
| WILLIAMS, KELLY |
SX-90002491 |
2 |
36.92 |
4072********7666 |
020416 |
07/20/15 |
| WINSTANLEY, JESSICA |
SX-90001457 |
2 |
32.09 |
4432********7052 |
104853 |
07/20/15 |
| WOODFIN, PAUL |
SX-90001006 |
2 |
32.09 |
6011********9083 |
02002R |
07/20/15 |
| WRENN, KAREN |
SX-90000229 |
2 |
32.09 |
4499********6072 |
094930 |
07/20/15 |
| YOUNG, STUART |
SX-00023491 |
2 |
32.09 |
4499********5539 |
094932 |
07/20/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
342.32 |
| 15 |
MasterCard |
495.28 |
| 92 |
Visa |
3137.06 |
| 3 |
Discover |
96.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4070.93 |