11/18/2015
09:33:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMERSON, JAMIE SX-90001991 2 32.09 4011********5748 000405 11/18/15
ASLINGER, JACQUIE SX-00029200 2 48.14 4032********1823 045642 11/18/15
ASSAR, RAED SX-90002535 2 48.14 4147********5245 04600D 11/18/15
BELL, SUSAN SX-90000963 2 48.14 5196********4388 001129 11/18/15
BEVERLY, LAURA SX-90000538 2 32.09 3725*******4008 185746 11/18/15
BLISS, TY SX-90002506 2 32.09 4432********9672 102111 11/18/15
BRASE, KRISTEN SX-90002542 2 32.09 4313********5572 09263C 11/18/15
BRYANT, BILL SX-90002503 2 32.09 4737********3968 856649 11/18/15
BUDD, JILL SX-90000490 2 32.09 3743*******3756 843478 11/18/15
BUDNER, JOY SX-90000604 2 32.09 4529********1306 018720 11/18/15
CARTER, JEFFERY SX-90000520 2 32.09 4400********1114 05105D 11/18/15
CHARPENTIER, SUSAN SX-90002371 2 21.40 3747*******4264 132337 11/18/15
CLIFFORD, DALE SX-00027728 2 32.09 4313********1277 02861C 11/18/15
COLE, VICTORIA SX-90002408 2 32.09 4000********1205 650712 11/18/15
CONKLIN, SEAN SX-90001491 2 32.09 4011********4624 001470 11/18/15
CRIBB, CARLTON SX-90001455 2 32.09 4011********4888 000858 11/18/15
DAVIDSON, JERONDA SX-00028767 2 48.14 4744********7414 102111 11/18/15
DUNN, SCOTT SX-90000850 2 32.09 4744********1287 102213 11/18/15
FAIR, KATIE SX-90002405 2 32.09 4000********6105 176985 11/18/15
FARRIS, LOVELL SX-90000134 2 48.14 3797*******1018 113492 11/18/15
FENIMORE, MARK SX-90002481 2 32.09 4072********7092 018803 11/18/15
FOLLADORI, LINDA SX-90000537 2 32.09 4356********8496 102319 11/18/15
FORESTER, LAWSON SX-90000489 2 16.05 4432********7092 102111 11/18/15
GARCIA, ANN SX-90001980 2 32.09 4011********4537 000271 11/18/15
GARRISON, AMY SX-00028503 2 21.40 4011********5580 001938 11/18/15
GIBBS, ALYSSA SX-90002395 2 32.09 4011********1255 001639 11/18/15
GILBERT, DORIE SX-90001242 2 16.05 4744********6579 102613 11/18/15
GOINS, ASHLEY SX-90000384 2 64.19 4828********7019 598971 11/18/15
GREEN, KIMBERLIE SX-00027724 2 32.09 4060********7034 032110 11/18/15
GRUBBS, CONNIE SX-90001823 2 21.40 5243********2402 01892Z 11/18/15
HALLAMAN, LINDA SX-90001974 2 32.09 4266********7199 04588B 11/18/15
HARRINGTON, WILLIAM SX-90000872 2 48.14 5465********2571 008130 11/18/15
HILGEMAN, KASANDRA SX-90001015 2 21.40 4833********7067 022110 11/18/15
HILL, ELANOR SX-90002426 2 32.09 4432********6852 102111 11/18/15
HOLLIDAY, CAROL SX-90000359 2 32.09 4744********4156 102915 11/18/15
HOPKINS, ROBERT SX-90000024 2 32.09 5312********6747 122618 11/18/15
HUNT, SHANE SX-00024972 2 26.75 4704********8176 018815 11/18/15
HUTTON, KATHLEEN SX-90000087 2 48.14 3772*******1015 145423 11/18/15
JACK, KALEY SX-90000123 2 32.09 4765********4044 262581 11/18/15
JENNINGS, JOEY SX-90001693 2 32.09 4744********8429 112119 11/18/15
JEVIC, LENNY SX-90002466 2 48.14 4000********6774 561999 11/18/15
JOHNSON, DARREN SX-00027524 2 32.09 4828********6032 856661 11/18/15
JONES, MORGAN SX-90002392 2 32.09 4011********6965 001232 11/18/15
KOTWAL, RICKY SX-90001867 2 32.09 4744********6409 112315 11/18/15
LAIN, SARA SX-90000289 2 32.09 5243********5370 01891Z 11/18/15
LEAHY, JOHN RYAN SX-90000730 2 32.09 3767*******1004 140173 11/18/15
LI, XINYU SX-90002476 2 32.09 5257********4883 782695 11/18/15
LONGACRE, KAREN SX-90002486 2 48.14 3728*******4007 180645 11/18/15
LOWE, RYAN SX-90001825 2 32.09 4432********9516 102111 11/18/15
MCFADDEN, DENNIS SX-90002030 2 64.20 4744********6886 112519 11/18/15
MCGUGAN, MARSHA SX-00027346 2 48.14 4703********4253 018812 11/18/15
MESIANO, SANDRA SX-90001405 2 80.24 4492********2706 15287C 11/18/15
MINTON, DEBRA SX-90002509 2 32.09 5576********7696 001502 11/18/15
MOHAMED, CAROLINE SX-90000383 2 21.40 4744********9889 112715 11/18/15
MORGAN, LINDSEY SX-90002386 2 21.40 4313********1724 09666C 11/18/15
MORRIS, PEGGY SX-90002376 2 32.09 4147********4372 04609C 11/18/15
MORRISSEY, PATRICK SX-90001639 2 32.09 4499********3906 092154 11/18/15
MURDOCK, JOSHUA SX-00028567 2 32.09 5319********6826 000012 11/18/15
O REILLY, STEPHEN SX-90001124 2 48.14 5312********4269 122912 11/18/15
O STEEN, KEVIN SX-90002411 2 32.09 4737********8808 041125 11/18/15
PALEY, ALICIA SX-00027578 2 21.40 4266********3557 04601C 11/18/15
PARKER, CYNTHIA SX-90000581 2 32.09 4266********2843 04596D 11/18/15
PARRISH, SHEILA SX-00027427 2 48.14 4147********9624 04613C 11/18/15
PINEDA, TAYLOR SX-90001928 2 48.14 3767*******1016 115657 11/18/15
POPE, JIMMY SX-90002428 2 25.41 5465********1962 H94761 11/18/15
PORTER, GARRY SX-90001469 2 21.40 4356********5954 122213 11/18/15
RAMPUTI, JEFFREY SX-00027344 2 32.09 4737********5832 715599 11/18/15
REED, MARY SX-00027932 2 32.09 5466********8460 59987P 11/18/15
RIKER, BRITTANY SX-90001637 2 32.09 5465********6368 001131 11/18/15
ROZESTRATEN, JOHANNES SX-90001563 2 32.09 4011********2504 002094 11/18/15
SANTORA, BRAD SX-90001374 2 32.09 4737********0347 598966 11/18/15
SAYO, ANTHONY SX-90001061 2 19.25 5465********8337 H94150 11/18/15
SCOTT, TASHA SX-90002467 2 32.09 4000********5405 338906 11/18/15
SKINNER, JOHN SX-00026806 2 32.09 4120********6284 018746 11/18/15
SLOTTERBACK, ELVA SX-90001593 2 32.09 5452********3770 04652Z 11/18/15
STALEY, ELIZABETH SX-90000510 2 32.09 4147********0836 04593C 11/18/15
STOUT, MAX SX-90001513 2 32.09 5465********2335 001386 11/18/15
STREAMO, LINDA SX-00028039 2 32.09 6011********6297 01805P 11/18/15
STRODE, LILLIAN SX-90002373 2 32.09 4060********7388 04582B 11/18/15
SWANSON, RONALD SX-90001354 2 48.14 4147********0156 04588D 11/18/15
TAGUE, LINDSEY SX-90000976 2 32.09 4011********9326 000568 11/18/15
TANNOUS, JIM SX-90000612 2 32.09 4418********6590 120279 11/18/15
THACKER, JAMIE SX-90002412 2 21.40 4264********1163 05533B 11/18/15
THOMPSON, HEATHER SX-90001632 2 24.08 4701********1840 018496 11/18/15
TOLBERT, CAROL SX-00027543 2 32.09 4432********1438 102111 11/18/15
VORONOVA, ALINA SX-90000022 2 32.09 4744********9077 132213 11/18/15
WALMER, LAURIE SX-00027905 2 32.09 4005********9700 018828 11/18/15
WHITLEY, MICHELE SX-00027069 2 24.08 4147********0177 04590C 11/18/15
WIDELL, COLLEEN SX-90001643 2 32.09 4432********0228 102111 11/18/15
WILLIAMS, BENJAMIN SX-90002454 2 32.09 4011********1662 000323 11/18/15
WILLIAMS, KEITHAN SX-00027505 2 48.14 4275********8417 018825 11/18/15
WILLIAMS, KELLY SX-90002491 2 36.92 4072********7666 018461 11/18/15
WIMBERLY, CHADLEY SX-90002425 2 32.09 4737********7885 693215 11/18/15
WINSTANLEY, JESSICA SX-90001457 2 32.09 4432********7052 102112 11/18/15
WOODFIN, PAUL SX-90001006 2 32.09 6011********9083 01835R 11/18/15
WRENN, KAREN SX-90000229 2 32.09 4499********6072 092155 11/18/15
YOUNG, STUART SX-00023491 2 32.09 4499********5539 092156 11/18/15
             
             
             
Totals
Count Card Type Total
     
8 American Express 310.23
15 MasterCard 499.29
72 Visa 2427.80
2 Discover 64.18
0 Other 0.00
     
    3301.50