Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, SANDY |
SX-90001059 |
1 |
48.14 |
3715*******1018 |
197459 |
08/04/15 |
| ARONECK, PENNY |
SX-90000992 |
1 |
32.09 |
4351********4926 |
095379 |
08/04/15 |
| ARSENAULT, DEBBIE |
SX-00026827 |
1 |
32.09 |
3713*******2018 |
144415 |
08/04/15 |
| BAKER, BRYAN |
SX-90001972 |
1 |
21.40 |
4313********5232 |
02529C |
08/04/15 |
| BAKER, LYNNSEY |
SX-90001830 |
1 |
21.40 |
3797*******3005 |
148598 |
08/04/15 |
| BALDWIN, JOHN |
SX-90001658 |
1 |
32.09 |
4000********5507 |
779320 |
08/04/15 |
| BENFIELD, DEBBIE |
SX-00027247 |
1 |
32.09 |
5438********4850 |
H67917 |
08/04/15 |
| BENNER, PHYLLIS |
SX-00024229 |
1 |
32.09 |
4703********6152 |
004276 |
08/04/15 |
| BENNETT, MICHELLE |
SX-90001839 |
1 |
21.40 |
4400********5388 |
02119B |
08/04/15 |
| BURCH, ROBERT |
SX-90001838 |
1 |
32.09 |
4495********0923 |
074546 |
08/04/15 |
| BURNS, TARYN |
SX-90001836 |
1 |
21.40 |
4264********4894 |
06905B |
08/04/15 |
| CALDWELL, ANGIE |
SX-90001345 |
1 |
13.38 |
3717*******2005 |
144809 |
08/04/15 |
| CARPENTER, LUANNA |
SX-90001372 |
1 |
32.09 |
5407********1055 |
004047 |
08/04/15 |
| CASTNER, CHRISTIE |
SX-00025883 |
1 |
32.09 |
4313********7467 |
00100C |
08/04/15 |
| CLAY, DAN |
SX-90001324 |
1 |
32.09 |
5466********7046 |
04727P |
08/04/15 |
| COREY, JOEY |
SX-00027342 |
1 |
48.14 |
4011********5368 |
624020 |
08/04/15 |
| COX, NICOLE |
SX-90001811 |
1 |
24.08 |
4640********4293 |
09124C |
08/04/15 |
| CROWDER, ANN |
SX-90000529 |
1 |
32.09 |
4060********4682 |
09166C |
08/04/15 |
| DOUGLAS, HEATHER |
SX-90000647 |
1 |
32.09 |
4704********4596 |
004209 |
08/04/15 |
| ELROD, URSULA |
SX-90001356 |
1 |
32.09 |
4888********9040 |
07315A |
08/04/15 |
| ENGLERT, KAREN |
SX-90000904 |
1 |
32.09 |
5466********0813 |
04616W |
08/04/15 |
| EVANS, JUDITH |
SX-90002026 |
1 |
32.09 |
5524********0500 |
09154W |
08/04/15 |
| FARRELL, LEANNE |
SX-90001948 |
1 |
32.09 |
4744********5854 |
184368 |
08/04/15 |
| FISHER, ANDREW |
SX-90001635 |
1 |
64.19 |
4744********8799 |
184566 |
08/04/15 |
| FLEMING, MATTHEW |
SX-90000694 |
1 |
48.15 |
5453********9248 |
348829 |
08/04/15 |
| FRANKLIN, MIKKY |
SX-00024312 |
1 |
26.75 |
5178********2753 |
09144Z |
08/04/15 |
| GADDY, KRISTINA |
SX-90001872 |
1 |
32.09 |
4432********7202 |
074601 |
08/04/15 |
| GARCIA, AMANDA |
SX-90001850 |
1 |
21.40 |
4765********7014 |
074648 |
08/04/15 |
| GITLIN, SARA |
SX-90001832 |
1 |
21.40 |
4147********1009 |
09126D |
08/04/15 |
| GIVENS, CHARLES |
SX-90001452 |
1 |
32.09 |
5178********4293 |
09156Z |
08/04/15 |
| GRANT, DEAN |
SX-90000419 |
1 |
32.09 |
4355********0916 |
139106 |
08/04/15 |
| HADAWAY, SHAWNA |
SX-90002049 |
1 |
21.40 |
6011********6441 |
00427R |
08/04/15 |
| HERFF, TIMOTHY |
SX-90002468 |
1 |
32.09 |
4737********0828 |
338060 |
08/04/15 |
| HOFFMAN, ALEXANDRA |
SX-90001327 |
1 |
32.09 |
5465********5246 |
009244 |
08/04/15 |
| HOGAN, SALLY |
SX-00028802 |
1 |
32.09 |
4744********9401 |
194566 |
08/04/15 |
| HOGANCAMP, AMANDA |
SX-90000936 |
1 |
32.10 |
4741********9119 |
464364 |
08/04/15 |
| HUTCHINSON, KATHRYN |
SX-90000439 |
1 |
48.14 |
4427********8343 |
074607 |
08/04/15 |
| JONES, MORGAN |
SX-90001983 |
1 |
32.09 |
4011********6965 |
001127 |
08/04/15 |
| JONES, TREY |
SX-90001335 |
1 |
32.09 |
4744********7182 |
194364 |
08/04/15 |
| KENNELLY, AMY |
SX-90001755 |
1 |
53.49 |
4432********5046 |
074600 |
08/04/15 |
| KINLAW, KELLY |
SX-90001837 |
1 |
21.40 |
4438********1987 |
624021 |
08/04/15 |
| KLING, NORMA |
SX-90000935 |
1 |
32.09 |
4011********4173 |
000108 |
08/04/15 |
| KOOBA, DYLAN |
SX-90001952 |
1 |
32.09 |
5466********3465 |
04491Z |
08/04/15 |
| KUDER, VANESSA |
SX-00027420 |
1 |
32.09 |
4147********2375 |
32878C |
08/04/15 |
| LANE, LAURA |
SX-90001380 |
1 |
32.09 |
5109********1062 |
H67906 |
08/04/15 |
| LAURINAITIS, GIEDRE |
SX-90000374 |
1 |
32.09 |
4147********9790 |
604064 |
08/04/15 |
| LAVECK, ANDREW |
SX-90001852 |
1 |
26.75 |
5536********9317 |
007655 |
08/04/15 |
| LITTLE, ROBERT |
SX-90002439 |
1 |
32.09 |
4264********4296 |
01174B |
08/04/15 |
| LONG, KATE |
SX-90001854 |
1 |
21.40 |
4737********7821 |
466346 |
08/04/15 |
| MANASCO, WENDY |
SX-90002489 |
1 |
48.14 |
4432********4259 |
074601 |
08/04/15 |
| MANN, ELAINE |
SX-90000534 |
1 |
32.09 |
4147********6633 |
09129D |
08/04/15 |
| MAUREEN, MEGAN |
SX-90001848 |
1 |
21.40 |
5465********0761 |
H66831 |
08/04/15 |
| MCRAE, B.J |
SX-90002478 |
1 |
48.14 |
4000********2869 |
335746 |
08/04/15 |
| METTLER, PAUL |
SX-9002470 |
1 |
51.34 |
4744********5586 |
104369 |
08/04/15 |
| MITCHELL, AARON |
SX-90001445 |
1 |
32.09 |
4432********0958 |
074601 |
08/04/15 |
| MOORE, LAURIE |
SX-00027933 |
1 |
64.19 |
5465********1468 |
005637 |
08/04/15 |
| MOORE, SUMMER |
SX-90001425 |
1 |
32.09 |
4744********1310 |
184063 |
08/04/15 |
| MOYER, CHRISTINE |
SX-90000530 |
1 |
48.14 |
3747*******7413 |
483094 |
08/04/15 |
| NIEVES, CHRISTIAN |
SX-90001926 |
1 |
32.09 |
4011********6561 |
001690 |
08/04/15 |
| NORDAN, MARIA |
SX-90000915 |
1 |
32.09 |
4147********9765 |
09154D |
08/04/15 |
| PARKES, JEANINE |
SX-90000394 |
1 |
32.09 |
4352********5881 |
091386 |
08/04/15 |
| PARSONS, SAMANTHA |
SX-90002514 |
1 |
32.09 |
4737********4270 |
593838 |
08/04/15 |
| PAULSEN, MOLLY |
SX-00026994 |
1 |
32.09 |
4744********1608 |
104864 |
08/04/15 |
| PENKALA, EMILY |
SX-90001937 |
1 |
32.09 |
4465********0710 |
004164 |
08/04/15 |
| PERRI, RYAN |
SX-TAN2397 |
1 |
32.09 |
3772*******1001 |
187760 |
08/04/15 |
| PETRANICK, CHRIS |
SX-90002557 |
1 |
32.09 |
4011********4324 |
000822 |
08/04/15 |
| PETRIE, JON |
SX-90001647 |
1 |
32.09 |
5312********9782 |
124965 |
08/04/15 |
| PIXLEY, MARTY |
SX-90000890 |
1 |
48.14 |
4432********1137 |
074601 |
08/04/15 |
| PORTER, JOHANNA |
SX-90000191 |
1 |
32.09 |
6011********1509 |
00424R |
08/04/15 |
| REAVELL, KEVIN |
SX-90001508 |
1 |
32.09 |
5462********1723 |
004473 |
08/04/15 |
| REIS, JOHN |
SX-90001549 |
1 |
32.09 |
4744********9486 |
154760 |
08/04/15 |
| RODGERS, ROXANNE |
SX-90001967 |
1 |
32.09 |
5466********2473 |
01242P |
08/04/15 |
| ROYAL, KATHLEEN |
SX-90001835 |
1 |
21.40 |
4432********6931 |
074601 |
08/04/15 |
| SESSIONS, KARA |
SX-90002543 |
1 |
32.09 |
4737********9018 |
536286 |
08/04/15 |
| SHIMP, BOB |
SX-90001870 |
1 |
64.19 |
4432********2695 |
074600 |
08/04/15 |
| STARK, DANIEL |
SX-90001862 |
1 |
32.09 |
4744********7284 |
134160 |
08/04/15 |
| STARRATT, BOBBY |
SX-90001575 |
1 |
32.09 |
4495********3900 |
074546 |
08/04/15 |
| STOVER, ERIKA |
SX-00026999 |
1 |
21.40 |
3725*******2001 |
120018 |
08/04/15 |
| STUCKI, LAURIE |
SX-00027522 |
1 |
32.09 |
5576********5373 |
007974 |
08/04/15 |
| SULLIVAN, EVA |
SX-90002441 |
1 |
32.09 |
4802********9608 |
064638 |
08/04/15 |
| SWINDELL, NANCY |
SX-90000535 |
1 |
32.09 |
5396********0301 |
04671P |
08/04/15 |
| SWINEHART, GEORGIA |
SX-00020110 |
1 |
32.09 |
4356********4096 |
174067 |
08/04/15 |
| THIBIDEAU, HEATHER |
SX-00027110 |
1 |
32.09 |
4701********5723 |
004283 |
08/04/15 |
| TYREE, HENRY |
SX-90001564 |
1 |
29.33 |
4495********3147 |
074545 |
08/04/15 |
| VILLADONGA, KEVIN |
SX-90002458 |
1 |
19.25 |
4737********2466 |
466348 |
08/04/15 |
| WERCH, JEFFREY |
SX-90001856 |
1 |
21.40 |
4147********2575 |
09114C |
08/04/15 |
| WETTLAUFER, SAMANTHA |
SX-90001576 |
1 |
32.09 |
4744********2178 |
104369 |
08/04/15 |
| YOUNG, KOREY |
SX-90001436 |
1 |
48.14 |
4495********9792 |
074546 |
08/04/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
216.64 |
| 19 |
MasterCard |
636.50 |
| 60 |
Visa |
2006.74 |
| 2 |
Discover |
53.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2913.37 |