Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, SANDY |
SX-90001059 |
1 |
48.14 |
3715*******1018 |
125040 |
10/05/15 |
| ARONECK, PENNY |
SX-90000992 |
1 |
32.09 |
4351********4926 |
095227 |
10/05/15 |
| ARSENAULT, DEBBIE |
SX-00026827 |
1 |
32.09 |
3713*******2018 |
167061 |
10/05/15 |
| BALDWIN, JOHN |
SX-90001658 |
1 |
32.09 |
4000********5507 |
433098 |
10/05/15 |
| BENFIELD, DEBBIE |
SX-00027247 |
1 |
32.09 |
5438********4850 |
H87784 |
10/05/15 |
| BENNER, PHYLLIS |
SX-00024229 |
1 |
32.09 |
4703********6152 |
005555 |
10/05/15 |
| BENNETT, MICHELLE |
SX-90001839 |
1 |
21.40 |
4400********5388 |
01892B |
10/05/15 |
| BURCH, ROBERT |
SX-90001838 |
1 |
32.09 |
4495********0923 |
094358 |
10/05/15 |
| BURNS, TARYN |
SX-90001836 |
1 |
21.40 |
4400********1589 |
09672B |
10/05/15 |
| CALDWELL, ANGIE |
SX-90001345 |
1 |
13.38 |
3717*******2005 |
169598 |
10/05/15 |
| CASTNER, CHRISTIE |
SX-00025883 |
1 |
32.09 |
4400********0066 |
04483A |
10/05/15 |
| CLAY, DAN |
SX-90001324 |
1 |
32.09 |
5466********7046 |
52675P |
10/05/15 |
| COREY, JOEY |
SX-00027342 |
1 |
48.14 |
4011********5368 |
742843 |
10/05/15 |
| COX, NICOLE |
SX-90001811 |
1 |
24.08 |
4640********4293 |
05125C |
10/05/15 |
| CROWDER, ANN |
SX-90000529 |
1 |
32.09 |
4060********4682 |
05105C |
10/05/15 |
| DOUGLAS, HEATHER |
SX-90000647 |
1 |
32.09 |
4704********4596 |
005567 |
10/05/15 |
| ELROD, URSULA |
SX-90001356 |
1 |
32.09 |
4266********2294 |
05145A |
10/05/15 |
| ENGLERT, KAREN |
SX-90000904 |
1 |
32.09 |
5466********0813 |
52161W |
10/05/15 |
| EVANS, JUDITH |
SX-90002026 |
1 |
32.09 |
5524********0500 |
05152W |
10/05/15 |
| FARRELL, LEANNE |
SX-90001948 |
1 |
32.09 |
4744********5854 |
194350 |
10/05/15 |
| FISHER, ANDREW |
SX-90001635 |
1 |
64.19 |
4744********8799 |
114354 |
10/05/15 |
| FLEMING, MATTHEW |
SX-90000694 |
1 |
48.15 |
5453********9248 |
591818 |
10/05/15 |
| GADDY, KRISTINA |
SX-90001872 |
1 |
32.09 |
4432********7202 |
094425 |
10/05/15 |
| GIVENS, CHARLES |
SX-90001452 |
1 |
32.09 |
5178********4293 |
05173Z |
10/05/15 |
| GRANT, DEAN |
SX-90000419 |
1 |
32.09 |
4355********0916 |
046057 |
10/05/15 |
| HADAWAY, SHAWNA |
SX-90002049 |
1 |
21.40 |
6011********6441 |
00515R |
10/05/15 |
| HARTMANN, JACK |
SX-90000760 |
1 |
48.14 |
5491********9634 |
00555P |
10/05/15 |
| HERFF, TIMOTHY |
SX-90002468 |
1 |
32.09 |
4737********0828 |
353071 |
10/05/15 |
| HOFFMAN, ALEXANDRA |
SX-90001327 |
1 |
32.09 |
5465********5246 |
005998 |
10/05/15 |
| HOGAN, SALLY |
SX-00028802 |
1 |
32.09 |
4744********9401 |
134352 |
10/05/15 |
| HOGANCAMP, AMANDA |
SX-90000936 |
1 |
32.10 |
4741********9119 |
526982 |
10/05/15 |
| HUTCHINSON, KATHRYN |
SX-90000439 |
1 |
48.14 |
4427********8343 |
044509 |
10/05/15 |
| JONES, TREY |
SX-90001335 |
1 |
32.09 |
4744********0634 |
164150 |
10/05/15 |
| KOOBA, DYLAN |
SX-90001952 |
1 |
32.09 |
5466********3465 |
52064Z |
10/05/15 |
| KUDER, VANESSA |
SX-00027420 |
1 |
32.09 |
4147********2375 |
95707C |
10/05/15 |
| LANE, LAURA |
SX-90001380 |
1 |
32.09 |
5109********1062 |
H87773 |
10/05/15 |
| LAURINAITIS, GIEDRE |
SX-90000374 |
1 |
32.09 |
4147********9790 |
805054 |
10/05/15 |
| LONG, KATE |
SX-90001854 |
1 |
21.40 |
4737********7821 |
431144 |
10/05/15 |
| MANASCO, WENDY |
SX-90002489 |
1 |
48.14 |
4432********4259 |
094425 |
10/05/15 |
| MANN, ELAINE |
SX-90000534 |
1 |
32.09 |
4147********6633 |
05153D |
10/05/15 |
| MAUREEN, MEGAN |
SX-90001848 |
1 |
21.40 |
5465********6434 |
H86711 |
10/05/15 |
| MCRAE, B.J |
SX-90001724 |
1 |
48.14 |
4000********2869 |
700961 |
10/05/15 |
| METTLER, PAUL |
SX-9002470 |
1 |
51.34 |
4744********5586 |
194955 |
10/05/15 |
| MITCHELL, AARON |
SX-90002433 |
1 |
32.09 |
4432********0958 |
094424 |
10/05/15 |
| MOORE, LAURIE |
SX-00027933 |
1 |
64.19 |
5465********1468 |
009656 |
10/05/15 |
| MOORE, SUMMER |
SX-90001425 |
1 |
32.09 |
4744********1310 |
184054 |
10/05/15 |
| MORRISON, JACK |
SX-90000395 |
1 |
32.09 |
5465********4998 |
009657 |
10/05/15 |
| MOYER, CHRISTINE |
SX-90000530 |
1 |
48.14 |
3747*******7413 |
380507 |
10/05/15 |
| MURPHY, STEPHANIE |
SX-90002398 |
1 |
32.09 |
4032********8327 |
051289 |
10/05/15 |
| NORDAN, MARIA |
SX-90000915 |
1 |
32.09 |
4147********9765 |
05151D |
10/05/15 |
| PARISE, TESSA |
SX-90002432 |
1 |
32.09 |
4011********0583 |
000359 |
10/05/15 |
| PARKES, JEANINE |
SX-90000394 |
1 |
32.09 |
4352********5881 |
051247 |
10/05/15 |
| PARSONS, SAMANTHA |
SX-90002514 |
1 |
32.09 |
4737********0531 |
594673 |
10/05/15 |
| PAULSEN, MOLLY |
SX-00026994 |
1 |
32.09 |
4744********1608 |
174455 |
10/05/15 |
| PENKALA, EMILY |
SX-90001937 |
1 |
32.09 |
4465********0710 |
005562 |
10/05/15 |
| PERRI, RYAN |
SX-TAN2397 |
1 |
32.09 |
3772*******1001 |
127242 |
10/05/15 |
| PETRANICK, CHRIS |
SX-90002557 |
1 |
32.09 |
4011********4324 |
000897 |
10/05/15 |
| PETRIE, JON |
SX-90001647 |
1 |
32.09 |
5312********9782 |
114353 |
10/05/15 |
| PIXLEY, MARTY |
SX-90000890 |
1 |
48.14 |
4432********1137 |
094425 |
10/05/15 |
| PORTER, JOHANNA |
SX-90000191 |
1 |
32.09 |
6011********1509 |
00570R |
10/05/15 |
| REAVELL, KEVIN |
SX-90001508 |
1 |
32.09 |
5462********1723 |
013018 |
10/05/15 |
| REIS, JOHN |
SX-90001549 |
1 |
32.09 |
4744********9486 |
124554 |
10/05/15 |
| SESSIONS, KARA |
SX-90002543 |
1 |
32.09 |
4737********9018 |
353072 |
10/05/15 |
| SHIMP, BOB |
SX-90001870 |
1 |
64.19 |
4432********2695 |
094424 |
10/05/15 |
| STARK, DANIEL |
SX-90001862 |
1 |
32.09 |
4744********7284 |
124952 |
10/05/15 |
| STARRATT, BOBBY |
SX-90001575 |
1 |
32.09 |
4495********3900 |
094359 |
10/05/15 |
| STUCKI, LAURIE |
SX-00027522 |
1 |
32.09 |
5576********5373 |
003639 |
10/05/15 |
| SULLIVAN, EVA |
SX-90002441 |
1 |
32.09 |
4802********9608 |
084506 |
10/05/15 |
| SWINDELL, NANCY |
SX-90000535 |
1 |
32.09 |
5396********0301 |
52217P |
10/05/15 |
| SWINEHART, GEORGIA |
SX-00020110 |
1 |
32.09 |
4356********4096 |
174157 |
10/05/15 |
| THIBIDEAU, HEATHER |
SX-00027110 |
1 |
32.09 |
4701********5723 |
005559 |
10/05/15 |
| TYREE, HENRY |
SX-90001564 |
1 |
45.38 |
4495********3147 |
094359 |
10/05/15 |
| VIOLA, WILLIAM |
SX-90002416 |
1 |
19.25 |
5523********8533 |
T0196Z |
10/05/15 |
| WERCH, JEFFREY |
SX-90001856 |
1 |
21.40 |
4147********2575 |
05124C |
10/05/15 |
| WETTLAUFER, SAMANTHA |
SX-90001576 |
1 |
32.09 |
4744********2178 |
184955 |
10/05/15 |
| WYNINGER, CAROL |
SX-00027689 |
1 |
32.09 |
4492********8982 |
95777B |
10/05/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
173.84 |
| 18 |
MasterCard |
618.30 |
| 51 |
Visa |
1762.82 |
| 2 |
Discover |
53.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2608.45 |