Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, SANDY |
SX-90001059 |
1 |
48.14 |
3715*******1018 |
168704 |
11/04/15 |
| ARONECK, PENNY |
SX-90000992 |
1 |
32.09 |
4351********4926 |
051694 |
11/04/15 |
| ARSENAULT, DEBBIE |
SX-00026827 |
1 |
32.09 |
3713*******2018 |
106600 |
11/04/15 |
| BENFIELD, DEBBIE |
SX-00027247 |
1 |
32.09 |
5438********4850 |
H95723 |
11/04/15 |
| BENNER, PHYLLIS |
SX-00024229 |
1 |
32.09 |
4703********6152 |
004997 |
11/04/15 |
| BENNETT, MICHELLE |
SX-90001839 |
1 |
21.40 |
4400********5388 |
01608B |
11/04/15 |
| BURCH, ROBERT |
SX-90001838 |
1 |
32.09 |
4495********0923 |
102330 |
11/04/15 |
| BURNS, TARYN |
SX-90001836 |
1 |
21.40 |
4400********1589 |
06554B |
11/04/15 |
| CALDWELL, ANGIE |
SX-90001345 |
1 |
13.38 |
3717*******2005 |
113599 |
11/04/15 |
| CARPENTER, LUANNA |
SX-90001372 |
1 |
32.09 |
5407********1055 |
004017 |
11/04/15 |
| CASTNER, CHRISTIE |
SX-00025883 |
1 |
32.09 |
4400********0066 |
02584A |
11/04/15 |
| CLAY, DAN |
SX-90001324 |
1 |
32.09 |
5466********7046 |
24171P |
11/04/15 |
| COREY, JOEY |
SX-00027342 |
1 |
48.14 |
4011********5368 |
279208 |
11/04/15 |
| COX, NICOLE |
SX-90001811 |
1 |
24.08 |
4640********4293 |
03290C |
11/04/15 |
| CROWDER, ANN |
SX-90000529 |
1 |
32.09 |
4060********4682 |
03321C |
11/04/15 |
| DRAPER, JACQUELINE |
SX-90002561 |
1 |
19.25 |
4117********3159 |
142149 |
11/04/15 |
| ELROD, URSULA |
SX-90001356 |
1 |
32.09 |
4266********2294 |
03296A |
11/04/15 |
| ENGLERT, KAREN |
SX-90000904 |
1 |
32.09 |
5466********0813 |
24004W |
11/04/15 |
| EVANS, JUDITH |
SX-90002026 |
1 |
32.09 |
5524********0500 |
03345W |
11/04/15 |
| FARRELL, LEANNE |
SX-90001948 |
1 |
32.09 |
4744********5854 |
142345 |
11/04/15 |
| FISHER, ANDREW |
SX-90001635 |
1 |
64.19 |
4744********8799 |
142349 |
11/04/15 |
| FLEMING, MATTHEW |
SX-90000694 |
1 |
48.15 |
5453********9248 |
711005 |
11/04/15 |
| FRANKLIN, MIKKY |
SX-00024312 |
1 |
26.75 |
5178********2753 |
03344Z |
11/04/15 |
| GADDY, KRISTINA |
SX-90001872 |
1 |
32.09 |
4432********7202 |
102402 |
11/04/15 |
| GIVENS, CHARLES |
SX-90001452 |
1 |
32.09 |
5178********4293 |
03355Z |
11/04/15 |
| GRANT, DEAN |
SX-90000419 |
1 |
32.09 |
4355********0916 |
065143 |
11/04/15 |
| HADAWAY, SHAWNA |
SX-90002049 |
1 |
21.40 |
6011********6441 |
00463R |
11/04/15 |
| HARTMANN, JACK |
SX-90000760 |
1 |
48.14 |
5491********9634 |
00492P |
11/04/15 |
| HERFF, TIMOTHY |
SX-90002468 |
1 |
32.09 |
4737********0828 |
007783 |
11/04/15 |
| HOFFMAN, ALEXANDRA |
SX-90001327 |
1 |
32.09 |
5465********5246 |
009397 |
11/04/15 |
| HOGAN, SALLY |
SX-00028802 |
1 |
32.09 |
4744********9401 |
142749 |
11/04/15 |
| HOGANCAMP, AMANDA |
SX-90000936 |
1 |
32.10 |
4741********9119 |
860455 |
11/04/15 |
| HUTCHINSON, KATHRYN |
SX-90000439 |
1 |
48.14 |
4427********8343 |
032410 |
11/04/15 |
| JONES, TREY |
SX-90001335 |
1 |
32.09 |
4744********0634 |
142941 |
11/04/15 |
| KLING, NORMA |
SX-90000935 |
1 |
32.09 |
5491********6849 |
00484P |
11/04/15 |
| KOOBA, DYLAN |
SX-90001952 |
1 |
32.09 |
5466********3465 |
24046Z |
11/04/15 |
| LANE, LAURA |
SX-90001380 |
1 |
32.09 |
5109********1062 |
H95712 |
11/04/15 |
| LAURINAITIS, GIEDRE |
SX-90000374 |
1 |
32.09 |
4147********9790 |
904042 |
11/04/15 |
| LITTLE, ROBERT |
SX-90002439 |
1 |
32.09 |
4400********1458 |
06169B |
11/04/15 |
| LONG, KATE |
SX-90001854 |
1 |
21.40 |
4737********7821 |
917118 |
11/04/15 |
| MANASCO, WENDY |
SX-90002489 |
1 |
48.14 |
4432********4259 |
102403 |
11/04/15 |
| MANN, ELAINE |
SX-90000534 |
1 |
32.09 |
4147********6633 |
03354D |
11/04/15 |
| MAUREEN, MEGAN |
SX-90001848 |
1 |
21.40 |
5465********6434 |
H94651 |
11/04/15 |
| MCRAE, B.J |
SX-90001724 |
1 |
48.14 |
4000********2869 |
725975 |
11/04/15 |
| METTLER, PAUL |
SX-9002470 |
1 |
51.34 |
4744********5586 |
152443 |
11/04/15 |
| MITCHELL, AARON |
SX-90002433 |
1 |
32.09 |
4432********0958 |
102402 |
11/04/15 |
| MORRISON, JACK |
SX-90000395 |
1 |
32.09 |
5465********4998 |
008627 |
11/04/15 |
| MOYER, CHRISTINE |
SX-90000530 |
1 |
48.14 |
3747*******7413 |
302600 |
11/04/15 |
| MURPHY, STEPHANIE |
SX-90002398 |
1 |
32.09 |
4032********8327 |
033024 |
11/04/15 |
| NORDAN, MARIA |
SX-90000915 |
1 |
32.09 |
4147********9765 |
03351D |
11/04/15 |
| PARISE, TESSA |
SX-90002432 |
1 |
32.09 |
4011********0583 |
000434 |
11/04/15 |
| PARSONS, SAMANTHA |
SX-90002514 |
1 |
32.09 |
4737********0531 |
859707 |
11/04/15 |
| PAULSEN, MOLLY |
SX-00026994 |
1 |
32.09 |
4744********1608 |
152749 |
11/04/15 |
| PENKALA, EMILY |
SX-90001937 |
1 |
32.09 |
4465********0710 |
004883 |
11/04/15 |
| PERRI, RYAN |
SX-TAN2397 |
1 |
32.09 |
3772*******1001 |
181243 |
11/04/15 |
| PETRANICK, CHRIS |
SX-90002557 |
1 |
32.09 |
4011********4324 |
000927 |
11/04/15 |
| PETRIE, JON |
SX-90001647 |
1 |
32.09 |
5312********9782 |
112444 |
11/04/15 |
| PIXLEY, MARTY |
SX-90000890 |
1 |
48.14 |
4432********1137 |
102402 |
11/04/15 |
| PORTER, JOHANNA |
SX-90000191 |
1 |
32.09 |
6011********1509 |
00425R |
11/04/15 |
| REAVELL, KEVIN |
SX-90001508 |
1 |
32.09 |
5462********1723 |
844484 |
11/04/15 |
| REIS, JOHN |
SX-90001549 |
1 |
32.09 |
4744********9486 |
162141 |
11/04/15 |
| SESSIONS, KARA |
SX-90002543 |
1 |
32.09 |
4737********9018 |
883485 |
11/04/15 |
| SHIMP, BOB |
SX-90001870 |
1 |
64.19 |
4432********2695 |
102402 |
11/04/15 |
| STARK, DANIEL |
SX-90001862 |
1 |
32.09 |
4744********7284 |
162243 |
11/04/15 |
| STARRATT, BOBBY |
SX-90001575 |
1 |
32.09 |
4495********3900 |
102329 |
11/04/15 |
| STUCKI, LAURIE |
SX-00027522 |
1 |
32.09 |
5576********5373 |
000560 |
11/04/15 |
| SULLIVAN, EVA |
SX-90002441 |
1 |
32.09 |
4802********9608 |
092445 |
11/04/15 |
| SWINDELL, NANCY |
SX-90000535 |
1 |
32.09 |
5396********0301 |
24088P |
11/04/15 |
| SWINEHART, GEORGIA |
SX-00020110 |
1 |
32.09 |
4356********4096 |
162443 |
11/04/15 |
| TYREE, HENRY |
SX-90001564 |
1 |
45.38 |
4495********3147 |
102330 |
11/04/15 |
| VIOLA, WILLIAM |
SX-90002416 |
1 |
24.60 |
5523********8533 |
T3871Z |
11/04/15 |
| WERCH, JEFFREY |
SX-90001856 |
1 |
21.40 |
4147********2575 |
03315C |
11/04/15 |
| WETTLAUFER, SAMANTHA |
SX-90001576 |
1 |
32.09 |
4744********2178 |
162647 |
11/04/15 |
| WYNINGER, CAROL |
SX-00027689 |
1 |
32.09 |
4492********8982 |
34452B |
11/04/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
173.84 |
| 20 |
MasterCard |
650.39 |
| 47 |
Visa |
1621.62 |
| 2 |
Discover |
53.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2499.34 |