07/29/2015
06:31:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFORD, JAMES SX-00027984 3 32.09 4701********1975 029764 07/29/15
ALLEY, JONATHAN SX-90002493 3 32.09 5491********5425 30831P 07/29/15
ALTER, GRETCHEN SX-00022563 3 32.09 4147********4957 05685C 07/29/15
AMIRAULT, JESSICA SX-00027661 3 32.09 4499********1773 061855 07/29/15
ANDERSON, MARK SX-00024015 3 32.09 3723*******1008 167862 07/29/15
ANSBACHER, SYBIL SX-90001505 3 32.09 3723*******6000 166496 07/29/15
ARMITAGE, LINDA SX-90001779 3 48.14 4060********3431 01607C 07/29/15
ARRIEUX, DANIELLE SX-90001901 3 32.09 4744********2949 171980 07/29/15
BAGGS, NANCY SX-00019642 3 32.09 5466********2934 29608P 07/29/15
BANOVSKI, ANGELA SX-90002519 3 32.09 4011********6392 000759 07/29/15
BARBARITO, LISA SX-90001364 3 21.40 4737********3243 498137 07/29/15
BARKER, BRYAN SX-90002537 3 48.15 4355********0331 090115 07/29/15
BECKENBACH, MARK SX-90001189 3 80.24 4313********0233 00743D 07/29/15
BECTON, ELIZABETH SX-00023629 3 48.14 4147********6740 029816 07/29/15
BELLARD, NANCY SX-00021332 3 24.08 5466********0343 01652Z 07/29/15
BENKER, MARKUS SX-90001297 3 32.09 4000********2151 166823 07/29/15
BENNETT, VICTORIA SX-00028346 3 64.19 3737*******1005 129500 07/29/15
BERNSTEIN, JESSE SX-90001078 3 32.09 4744********7720 171282 07/29/15
BILLINGSLEY, KIMBERLY SX-90000432 3 32.09 4352********4806 015501 07/29/15
BISSELL, DAVID SX-90001217 3 32.09 4868********5096 01677B 07/29/15
BLOOM, RICHARD SX-90001175 3 48.14 4000********9671 445790 07/29/15
BOSCH, BRIGITTE SX-90000493 3 64.19 4011********2961 000603 07/29/15
BRADLEY, GWEN SX-90001896 3 32.09 5576********4647 005700 07/29/15
BRAVO, CAROLINA SX-90002490 3 32.09 3715*******1012 124148 07/29/15
BROOKS, TERRY SX-90001248 3 69.54 4305********1891 01475A 07/29/15
BROTMAN, LESLIE SX-00021051 3 32.09 3772*******4004 160162 07/29/15
BROWN, BRENDA SX-00020577 3 64.19 4400********0597 03272D 07/29/15
BRUNELLE, ROD SX-90002465 3 48.14 4294********7578 083141 07/29/15
CAGGIANO, TOM SX-90001577 3 48.14 4060********1529 01571B 07/29/15
CARLETON, CHERYL SX-90000665 3 16.05 5312********6910 101383 07/29/15
CARROLL-STARR, BRIDGET SX-90001170 3 48.14 4737********9766 498134 07/29/15
CASTRANOVA, JACQUELYN SX-00026884 3 64.20 3713*******6006 173635 07/29/15
CHABRIAN, JENNY SX-90002513 3 32.09 4744********5957 181489 07/29/15
CHRISTENSON, KATHY SX-90001976 3 16.05 4744********2419 151189 07/29/15
CLARK, JOYCE SX-00025945 3 18.73 5291********1151 01570P 07/29/15
CLARKE, ROBERT SX-00021714 3 32.09 3723*******2002 120810 07/29/15
COLLINS, JASON SX-90002042 3 32.09 4432********1133 071819 07/29/15
CONNORS, THOMAS SX-90001366 3 32.09 4495********6816 071806 07/29/15
CRADDOCK, KELLY SX-90002022 3 32.09 4072********6101 029587 07/29/15
CRAIN, JANET SX-90000952 3 32.09 4400********9316 06884D 07/29/15
CULLEN, CAROL SX-00020129 3 48.15 4147********4337 01498C 07/29/15
CURY, JAMES SX-00021046 3 64.19 4888********4562 09979A 07/29/15
DALY, VANESSA SX-90001153 3 32.09 4828********5045 679083 07/29/15
DANIELS, BRITTANI SX-90000913 3 32.09 4701********7932 029805 07/29/15
DAVID, BRENDA SX-90002512 3 32.09 4737********0100 581207 07/29/15
DAVIDSON, PAUL SX-90002018 3 32.09 4147********8845 05537C 07/29/15
DAVIS, AMANDA SX-90001739 3 48.14 4000********1325 796278 07/29/15
DEMARS, DEB SX-90001075 3 21.40 4011********2013 508230 07/29/15
DESHMUKH, KETAN SX-90001883 3 32.09 5465********5329 000351 07/29/15
DIAZ, CHRIS SX-00017869 3 32.09 3725*******1005 107620 07/29/15
DILLON, JACQUELYN SX-00029069 3 96.30 4432********3137 071820 07/29/15
DOHERTY, CATIE SX-90002530 3 10.70 4060********4775 01648C 07/29/15
DOHERTY, KEITH SX-00027614 3 32.09 3725*******1000 149279 07/29/15
DOHN, BRENDA SX-90001367 3 32.09 4737********1736 744605 07/29/15
DONOVAN, BILL SX-90000303 3 32.09 3797*******1009 180471 07/29/15
DOWNING, JOSHUA SX-90000960 3 32.09 4701********6072 029825 07/29/15
DUSS, CHARLES SX-00028010 3 48.14 4147********5583 09301D 07/29/15
EDWARDS, RHONDA SX-90000785 3 48.14 3717*******5004 168996 07/29/15
ENGMANN, RODOLFO SX-90002457 3 32.10 4147********6546 01650C 07/29/15
ESPOSITO, LUCINDA SX-00012639 3 32.09 3725*******2009 168798 07/29/15
ESTES JR., W. DAVID SX-00013577 3 32.09 4003********3543 01578C 07/29/15
EVENS, AARON SX-00022739 3 32.09 4294********9862 083129 07/29/15
FARNSWORTH, BILL SX-00026057 3 32.09 5420********9097 02982P 07/29/15
FEINS-SNOW, KIM SX-00019052 3 21.40 4003********3038 01485C 07/29/15
FELICE, RAY SX-90001543 3 48.15 4147********8644 01548C 07/29/15
FIELDS, DEBORAH SX-90000955 3 48.14 4081********1887 05665C 07/29/15
FINK, KENNETH SX-00026828 3 32.09 5466********6218 08885Z 07/29/15
FISCHER, DALE SX-90001751 3 32.09 4744********4109 111083 07/29/15
FISHER, BRAD SX-90000723 3 48.14 4744********4030 101584 07/29/15
FOGLTON, DANIEL SX-90001053 3 48.14 3725*******7004 120155 07/29/15
FORD, KIMBERLY SX-90001857 3 48.14 4356********3929 141180 07/29/15
FOREMAN, JAYNE SX-00026792 3 32.09 4011********3007 000963 07/29/15
FORRESTEL, TERESA SX-00028964 3 42.79 4081********4815 410880 07/29/15
FOX, J DANIEL SX-00025497 3 32.09 4356********4061 161980 07/29/15
FOX, MARALEE SX-00024507 3 32.09 4744********5743 171285 07/29/15
FOX, RACHEL SX-90001519 3 32.09 4432********6294 071820 07/29/15
FOX, STEVEN SX-00022690 3 32.09 4356********0413 161189 07/29/15
FREEMAN, MARY SX-90001998 3 48.15 4744********3842 131289 07/29/15
FROIO, SAM SX-00021326 3 32.09 4128********6962 71592B 07/29/15
GAGLIONE-PAPILE, LYNN SX-90000462 3 64.20 4000********9553 893843 07/29/15
GARCIA, JOSE SX-90001187 3 32.09 4744********9752 161386 07/29/15
GARRARD, LAN SX-00025001 3 64.19 4744********9538 161587 07/29/15
GEORGE, AUSTIN SX-90002037 3 48.15 4701********9371 029047 07/29/15
GERRETY, PAUL SX-90000928 3 32.09 4011********8798 000427 07/29/15
GHITTO, KATIE SX-90002524 3 21.40 4147********2583 01663D 07/29/15
GIBBS, GILBERT SX-90001590 3 32.09 3713*******3001 144946 07/29/15
GILPIN, SAM SX-90001494 3 48.15 4011********0761 508228 07/29/15
GODFREY, KATHLEEN SX-90001131 3 32.09 4000********5453 309923 07/29/15
GRIMM, DAVID SX-00029185 3 32.09 4432********0166 071819 07/29/15
GUY, JEFFREY SX-00025159 3 21.40 4631********5510 396361 07/29/15
HALL, BARBARA SX-90001612 3 32.09 4632********3035 161680 07/29/15
HALL, RAISSA SX-90002510 3 16.05 4744********1819 151780 07/29/15
HAMILTON, KATHY SX-00024527 3 32.09 4744********0067 141980 07/29/15
HANSEN, BONNIE SX-90001381 3 17.12 3727*******3004 148032 07/29/15
HARRIS, DONALD SX-90001914 3 32.09 5424********2148 30595P 07/29/15
HICKEY, MICHAEL SX-90001893 3 32.10 4432********6586 071816 07/29/15
HINDER, PAUL SX-00024937 3 32.09 3715*******3001 102756 07/29/15
HITCH, ROBERT SX-90001806 3 32.09 4060********1518 01671B 07/29/15
HOBBING, NICK SX-90001276 3 32.09 4005********3867 029781 07/29/15
HOULD, LINDA SX-00012777 3 48.14 3727*******4048 151313 07/29/15
HOWE, KATHY SX-00024626 3 32.09 3747*******3736 490902 07/29/15
HYUNG, AN SX-90001842 3 32.09 4351********8628 015928 07/29/15
IUHAS, ECATERINA SX-90001975 3 32.09 4802********1655 014706 07/29/15
JOHNSON, ROBERT SX-00024630 3 48.14 4388********7919 05630D 07/29/15
KAHLE, ROBERT SX-00027097 3 21.40 4417********9145 05663C 07/29/15
KEITH, LOUIS SX-90000177 3 21.40 4147********6297 01591D 07/29/15
KESKINEN, VERN SX-90001190 3 32.09 5291********6055 01446Z 07/29/15
KIMBALL, ARTHUR SX-90001985 3 48.14 4060********1440 01606B 07/29/15
KIMMEL, DIANA SX-00028048 3 32.09 5466********8166 29761P 07/29/15
KIRK, CHRISTINE SX-90001618 3 48.14 4432********3539 071814 07/29/15
KLING, JEN SX-00022564 3 32.09 4765********5592 045924 07/29/15
KUZIA, CHESTER SX-00028043 3 48.14 4703********2550 029594 07/29/15
LAMBERT, MICHAEL SX-90001984 3 32.09 4815********5882 131881 07/29/15
LANGDON, NICK SX-90000986 3 32.09 4744********7165 181481 07/29/15
LEBEDEV, GALINA SX-90001017 3 32.09 3747*******2871 128560 07/29/15
LINGER, DAVID SX-90002038 3 48.14 4128********9432 71564B 07/29/15
LOTT, ERNEST SX-00023865 3 48.14 5466********2527 30359Z 07/29/15
LOVING, LORI SX-90001783 3 21.40 4737********7244 426367 07/29/15
LOWE, APRIL SX-90002487 3 48.14 3797*******1013 140576 07/29/15
LUMAN, ERIC SX-90002003 3 32.09 4011********5886 001361 07/29/15
MACDONALD, JUDY SX-90001427 3 32.09 4744********2411 171788 07/29/15
MADSEN, JAN SX-00022442 3 32.09 3772*******2003 103380 07/29/15
MARCO, DAVID SX-00025265 3 32.09 3725*******7000 123707 07/29/15
MARTIN, TOM SX-00028918 3 32.09 5466********6552 01606Z 07/29/15
MCATEER, PEGGY SX-90002499 3 32.09 4495********6021 071759 07/29/15
MCCLURE, JAMES SX-00024600 3 32.09 3724*******7001 117935 07/29/15
MCCORMICK, MELISSA SX-90002502 3 21.40 4744********2724 191483 07/29/15
MCDOUGAL, NANCY SX-00026835 3 32.09 4313********9467 04074C 07/29/15
MCGILL, ADAM SX-90000866 3 32.09 5201********2187 01662B 07/29/15
MCMANUS, LYNN SX-90002548 3 48.14 3713*******1002 184526 07/29/15
MCRAE, DENISE SX-00023971 3 32.09 3717*******2006 104958 07/29/15
MELLINGER, DANIA SX-90000892 3 32.09 4737********8262 745914 07/29/15
MEYER, CARMEN SX-00027981 3 48.14 4432********9991 071820 07/29/15
MILLENDER, JAKE SX-00026871 3 32.09 4352********8174 191884 07/29/15
MILLER, ERIC SX-90002517 3 32.09 4744********4604 101287 07/29/15
MILLER, SUSAN SX-00027358 3 32.09 5491********3577 02981P 07/29/15
MITRICK, JOE SX-00001576 3 48.15 4147********5504 05644D 07/29/15
MONTGOMERY, JOSHUA SX-00025207 3 32.09 3713*******2000 150933 07/29/15
MOZO, STEVE SX-90000590 3 42.78 4294********6994 084159 07/29/15
MYERS, PATRICIA SX-90002480 3 32.09 4744********8020 181480 07/29/15
NARUSAS, VICTOR SX-90001339 3 48.14 4081********6559 396355 07/29/15
NEYBURSKY, ERICA SX-00018058 3 32.09 4400********0292 03956D 07/29/15
NICHOLS, CHARLES SX-90000128 3 48.15 4313********6881 09090C 07/29/15
NICHOLSON, TIM SX-90000820 3 32.09 4388********3347 05558C 07/29/15
NICOLS, SHERRY SX-90002539 3 21.40 3767*******5015 188930 07/29/15
NOREN, BJORN SX-90001288 3 32.09 4701********3129 029541 07/29/15
NORTON, ELIZABETH SX-00026716 3 48.14 3712*******2000 120740 07/29/15
NOVAK, EMILY SX-00023682 3 32.09 5576********4629 004950 07/29/15
NUTTER, JOAN SX-90000026 3 32.09 3717*******3025 158908 07/29/15
O DONNELL, CHRISTINA SX-90001198 3 32.09 4305********8191 121689 07/29/15
OHNSMAN, DOUG SX-90002460 3 32.09 5424********8689 29594P 07/29/15
OLIVA, JOEL SX-90001172 3 48.14 4744********7064 161087 07/29/15
OLOFSSON, BENGT SX-00027948 3 53.49 6011********7862 02994B 07/29/15
PARK, STEPHEN SX-00026943 3 26.75 5491********5571 02962P 07/29/15
PARKER, JACQUELINE SX-00022300 3 48.14 5178********7622 01452B 07/29/15
PATTERSON, BONITA SX-00027575 3 32.09 4703********4596 029676 07/29/15
PEEK, JAKE SX-00021788 3 32.09 4313********4651 09145C 07/29/15
PENDLETON, PATRICIA SX-00029159 3 48.14 5466********4465 30178W 07/29/15
PEREZ, SHANE SX-00026931 3 32.09 4355********7805 087146 07/29/15
PERRI, RYAN SX-90000061 3 32.09 3772*******1001 122444 07/29/15
PISCITELLI, STEPHEN SX-00005645 3 48.14 5491********5719 30540Y 07/29/15
POPE, MIKE SX-00028269 3 32.09 4356********8960 161386 07/29/15
POWELL, DOTTIE SX-90001966 3 32.09 4264********9334 03130B 07/29/15
PRINCE, SAMUEL SX-90000827 3 32.09 4744********6674 191283 07/29/15
QUINTAL, JUSTIN SX-00027144 3 32.09 3712*******3061 146816 07/29/15
RAINER, JOSHUA SX-90001063 3 32.09 4000********2607 445781 07/29/15
RAWLINS, JOSEPH SX-90001694 3 32.09 4828********0070 423086 07/29/15
RICHARDS, STEVE SX-00026885 3 48.14 5528********9548 01548E 07/29/15
ROBERTS, BRETT SX-90002447 3 24.08 4000********7405 309935 07/29/15
ROBERTS, CORI SX-90000365 3 32.09 4060********2640 01518B 07/29/15
ROBINSON, JOHN SX-90001915 3 32.09 4737********2684 425433 07/29/15
SAITTA, LAURA SX-00027439 3 32.09 4036********0999 05477A 07/29/15
SANTARONE, JIM SX-00001468 3 32.09 4701********4861 029762 07/29/15
SANTOS, REYMONN SX-00028033 3 32.09 4432********8689 071816 07/29/15
SCHLOMER, MATT SX-90002057 3 48.14 3725*******3004 104740 07/29/15
SCHULER, CHRISTIN SX-90000347 3 26.75 4744********2557 141484 07/29/15
SCHUMAN, BARBARA SX-00028084 3 32.09 6011********9012 02969B 07/29/15
SCHWORER, DOUG SX-90001638 3 48.14 3767*******3002 182298 07/29/15
SCOTT, PATRICIA SX-00021041 3 32.09 6011********8144 02973Q 07/29/15
SHADDEN, BETH SX-90002052 3 32.09 6011********6924 02990B 07/29/15
SHATTUCK, DOUG SX-00026518 3 32.09 4011********9299 508229 07/29/15
SHEKLIN, JUDY SX-90001415 3 32.09 4264********2829 04453B 07/29/15
SHELDON, BEN SX-00028367 3 32.09 5524********0500 01675W 07/29/15
SHEPPARD, PAM SX-00022823 3 26.75 4411********6671 031807 07/29/15
SHORT, BARBARA SX-90000614 3 32.09 3767*******2005 140832 07/29/15
SMITH, RUSSELL SX-90001802 3 48.14 5466********8512 29984P 07/29/15
SNODGRASS, J.C. SX-90001434 3 32.09 3725*******1007 187973 07/29/15
SNYDER, JOHN SX-00000610 3 21.40 3767*******1012 147918 07/29/15
SPENCER, SYLVIA SX-00027140 3 32.09 3717*******1009 107724 07/29/15
SPILLERT, JULIA SX-00021075 3 32.09 3728*******5019 126644 07/29/15
SPRINKLE, FLORIAN SX-00020090 3 48.14 5420********6886 02974P 07/29/15
STARR, JAMES SX-00027854 3 32.09 4495********5672 071802 07/29/15
STEELE, SEAN SX-90001674 3 48.14 4635********5713 181287 07/29/15
STONE, SUSAN PECORAR SX-00024147 3 32.09 4352********6885 014505 07/29/15
STOUT, ZAC SX-90001512 3 32.09 5465********4034 008563 07/29/15
SUPPA, STACI SX-00022961 3 32.09 4495********7664 071807 07/29/15
SUTTON, NAN SX-90001094 3 32.09 3717*******2006 101784 07/29/15
THIBODEAU, RONALD SX-90001887 3 21.40 4744********1948 191987 07/29/15
THOLE, ROBERT SX-90000477 3 48.14 5466********3539 01574Z 07/29/15
TUNNELL, JUSTIN SX-90000275 3 21.40 4000********4452 445786 07/29/15
VANLIERYS, SUSAN SX-90001845 3 48.14 3797*******2000 186794 07/29/15
VANNUCCI, MICHELLE SX-90002021 3 42.80 4765********6348 045925 07/29/15
VIDAL, MANUEL SX-90000989 3 32.09 4117********1421 101384 07/29/15
VILLAMIL, DIANA SX-90001787 3 32.09 4737********5092 533678 07/29/15
WAIT III, BENJAMIN SX-00024042 3 48.14 3713*******4008 127862 07/29/15
WALKER, PATRICIA SX-00027927 3 32.09 5523********3591 02961Z 07/29/15
WALLER, SETH SX-90002483 3 21.40 3772*******1002 186524 07/29/15
WARREN, MEGAN SX-90001807 3 21.40 4744********2403 121584 07/29/15
WATERS, DIANNE SX-90001668 3 48.14 3727*******2000 102720 07/29/15
WEBSTER, DOROTHY SX-00021310 3 21.40 3723*******3019 146845 07/29/15
WHEELER, JACK SX-00027711 3 32.09 3772*******1000 163786 07/29/15
WILBURN, SHARON SX-90001579 3 32.09 4701********8823 029124 07/29/15
WILLIAMS, DONNA SX-00023634 3 32.09 3715*******1018 100910 07/29/15
WILSON, PHILLIP SX-90001319 3 32.09 4737********8519 745925 07/29/15
WOODS, JEFF SX-00026889 3 64.19 3732*******2005 125163 07/29/15
WRAY, BRENDA SX-90002040 3 48.14 4147********2100 05562D 07/29/15
WYATT, CAMERON SX-90001619 3 48.14 4011********6377 000982 07/29/15
WYNNE, CODY SX-90001390 3 32.09 4744********1873 171980 07/29/15
             
             
             
Totals
Count Card Type Total
     
47 American Express 1723.36
29 MasterCard 1016.26
138 Visa 5052.00
4 Discover 149.76
0 Other 0.00
     
    7941.38