Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERSON, JAMIE |
SX-90001991 |
2 |
32.09 |
4011********5748 |
000416 |
12/18/2015 |
| ARNAO, ANTHONY |
SX-90002520 |
2 |
19.25 |
4400********6321 |
00445D |
12/18/2015 |
| ASLINGER, JACQUIE |
SX-00029200 |
2 |
48.14 |
4032********1823 |
086575 |
12/18/2015 |
| ASSAR, RAED |
SX-90002535 |
2 |
48.14 |
4147********5245 |
08670D |
12/18/2015 |
| BALDERA, WILFRIDO |
SX-90002360 |
2 |
38.50 |
4281********7398 |
486855 |
12/18/2015 |
| BELL, SUSAN |
SX-90000963 |
2 |
48.14 |
5465********4145 |
009967 |
12/18/2015 |
| BEVERLY, LAURA |
SX-90000538 |
2 |
32.09 |
3725*******4008 |
144379 |
12/18/2015 |
| BLISS, TY |
SX-90002506 |
2 |
32.09 |
4432********9672 |
084912 |
12/18/2015 |
| BRASE, KRISTEN |
SX-90002542 |
2 |
32.09 |
4313********5572 |
04981C |
12/18/2015 |
| BRYANT, BILL |
SX-90002503 |
2 |
32.09 |
4737********3968 |
057902 |
12/18/2015 |
| BUDD, JILL |
SX-90000490 |
2 |
32.09 |
3743*******3756 |
190973 |
12/18/2015 |
| BUDNER, JOY |
SX-90000604 |
2 |
32.09 |
4529********1306 |
018434 |
12/18/2015 |
| CARTER, JEFFERY |
SX-90000520 |
2 |
32.09 |
4400********1114 |
05797D |
12/18/2015 |
| CHARPENTIER, SUSAN |
SX-90002371 |
2 |
21.40 |
3747*******4264 |
440127 |
12/18/2015 |
| CLIFFORD, DALE |
SX-00027728 |
2 |
32.09 |
4313********1277 |
09097C |
12/18/2015 |
| COLE, VICTORIA |
SX-90002408 |
2 |
32.09 |
4000********1205 |
495207 |
12/18/2015 |
| CONKLIN, SEAN |
SX-90001491 |
2 |
32.09 |
4011********4624 |
001502 |
12/18/2015 |
| CRIBB, CARLTON |
SX-90001455 |
2 |
32.09 |
4011********4888 |
000891 |
12/18/2015 |
| CROOK, ALEX |
SX-90000434 |
2 |
21.40 |
4744********2938 |
194491 |
12/18/2015 |
| DAVIDSON, JERONDA |
SX-00028767 |
2 |
48.14 |
4744********7414 |
194490 |
12/18/2015 |
| DAY, JESSICA |
SX-90001953 |
2 |
48.14 |
4737********8434 |
070064 |
12/18/2015 |
| DUNN, SCOTT |
SX-90000850 |
2 |
32.09 |
4744********1287 |
194596 |
12/18/2015 |
| EVANS, KAREY |
SX-90002349 |
2 |
26.75 |
4737********6082 |
070066 |
12/18/2015 |
| FAIR, KATIE |
SX-90002405 |
2 |
32.09 |
4000********6105 |
650113 |
12/18/2015 |
| FARRIS, LOVELL |
SX-90000134 |
2 |
48.14 |
3797*******1018 |
190018 |
12/18/2015 |
| FENIMORE, MARK |
SX-90002481 |
2 |
32.09 |
4072********7092 |
018109 |
12/18/2015 |
| FOLLADORI, LINDA |
SX-90000537 |
2 |
32.09 |
4356********8496 |
194795 |
12/18/2015 |
| FORESTER, LAWSON |
SX-90000489 |
2 |
16.05 |
4432********7092 |
084913 |
12/18/2015 |
| FRANCISCUS, ALISON |
SX-90000506 |
2 |
32.09 |
4737********9408 |
995812 |
12/18/2015 |
| GARCIA, ANN |
SX-90001980 |
2 |
32.09 |
4011********4537 |
000285 |
12/18/2015 |
| GIBBON, TRAVIS |
SX-90002372 |
2 |
21.40 |
3743*******2398 |
852640 |
12/18/2015 |
| GIBBS, ALYSSA |
SX-90002395 |
2 |
32.09 |
4011********1255 |
001663 |
12/18/2015 |
| GILBERT, DORIE |
SX-90001242 |
2 |
16.05 |
4744********6579 |
194995 |
12/18/2015 |
| GOINS, ASHLEY |
SX-90000384 |
2 |
64.19 |
4828********7019 |
566957 |
12/18/2015 |
| GREEN, KIMBERLIE |
SX-00027724 |
2 |
32.09 |
4060********7034 |
064908 |
12/18/2015 |
| GRUBBS, CONNIE |
SX-90001823 |
2 |
21.40 |
5243********2402 |
01830Z |
12/18/2015 |
| HALLAMAN, LINDA |
SX-90001974 |
2 |
32.09 |
4266********7199 |
08691B |
12/18/2015 |
| HARRINGTON, WILLIAM |
SX-90000872 |
2 |
48.14 |
5465********2571 |
003149 |
12/18/2015 |
| HILGEMAN, KASANDRA |
SX-90001015 |
2 |
21.40 |
4833********7067 |
064908 |
12/18/2015 |
| HILL, ELANOR |
SX-90002426 |
2 |
32.09 |
4432********6852 |
084913 |
12/18/2015 |
| HOLLIDAY, CAROL |
SX-90000359 |
2 |
32.09 |
4744********4156 |
104193 |
12/18/2015 |
| HOPKINS, ROBERT |
SX-90000024 |
2 |
32.09 |
5312********6747 |
104199 |
12/18/2015 |
| HUNT, SHANE |
SX-00024972 |
2 |
26.75 |
4704********8176 |
018133 |
12/18/2015 |
| ILLANES, VANESSA |
SX-00027914 |
2 |
32.09 |
4744********2936 |
104294 |
12/18/2015 |
| JACK, KALEY |
SX-90000123 |
2 |
32.09 |
4765********4044 |
600188 |
12/18/2015 |
| JENNINGS, JOEY |
SX-90001693 |
2 |
32.09 |
4744********8429 |
104296 |
12/18/2015 |
| JEVIC, LENNY |
SX-90002466 |
2 |
48.14 |
4000********6774 |
495213 |
12/18/2015 |
| JOHNSON, ANDREW |
SX-90002367 |
2 |
32.09 |
5576********1009 |
009970 |
12/18/2015 |
| JOHNSON, DARREN |
SX-00027524 |
2 |
32.09 |
4828********6032 |
713121 |
12/18/2015 |
| JONES, MORGAN |
SX-90002392 |
2 |
32.09 |
4011********6965 |
001285 |
12/18/2015 |
| KOTWAL, RICKY |
SX-90001867 |
2 |
32.09 |
4744********6409 |
104396 |
12/18/2015 |
| LAIN, SARA |
SX-90000289 |
2 |
32.09 |
5243********5370 |
01831Z |
12/18/2015 |
| LEAHY, JOHN RYAN |
SX-90000730 |
2 |
32.09 |
3767*******1004 |
160728 |
12/18/2015 |
| LI, XINYU |
SX-90002476 |
2 |
32.09 |
5257********4883 |
662826 |
12/18/2015 |
| LONGACRE, KAREN |
SX-90002486 |
2 |
48.14 |
3728*******4007 |
170035 |
12/18/2015 |
| LOWE, RYAN |
SX-90001825 |
2 |
32.09 |
4432********9516 |
084913 |
12/18/2015 |
| MCFADDEN, DENNIS |
SX-90002030 |
2 |
64.20 |
4744********6886 |
104594 |
12/18/2015 |
| MCGUGAN, MARSHA |
SX-00027346 |
2 |
48.14 |
4703********4253 |
018850 |
12/18/2015 |
| MESIANO, SANDRA |
SX-90001405 |
2 |
48.14 |
4492********2706 |
22348C |
12/18/2015 |
| MINTON, DEBRA |
SX-90002509 |
2 |
32.09 |
5576********7696 |
009971 |
12/18/2015 |
| MORRIS, PEGGY |
SX-90002376 |
2 |
32.09 |
4147********4372 |
08748C |
12/18/2015 |
| MORRISSEY, PATRICK |
SX-90001639 |
2 |
32.09 |
4499********3906 |
074959 |
12/18/2015 |
| MURDOCK, JOSHUA |
SX-00028567 |
2 |
32.09 |
5319********6826 |
000009 |
12/18/2015 |
| O REILLY, STEPHEN |
SX-90001124 |
2 |
48.14 |
5312********4269 |
104691 |
12/18/2015 |
| O STEEN, KEVIN |
SX-90002411 |
2 |
32.09 |
4737********8808 |
530993 |
12/18/2015 |
| PALEY, ALICIA |
SX-00027578 |
2 |
21.40 |
4266********3557 |
08718C |
12/18/2015 |
| PARKER, CYNTHIA |
SX-90000581 |
2 |
32.09 |
4266********2843 |
08713D |
12/18/2015 |
| PARRISH, SHEILA |
SX-00027427 |
2 |
48.14 |
4147********9624 |
08718C |
12/18/2015 |
| PINEDA, TAYLOR |
SX-90001928 |
2 |
48.14 |
3767*******1016 |
130366 |
12/18/2015 |
| POPE, JIMMY |
SX-90002428 |
2 |
25.41 |
5465********1962 |
H77566 |
12/18/2015 |
| PORTER, GARRY |
SX-90001469 |
2 |
21.40 |
4356********5954 |
104992 |
12/18/2015 |
| RAMPUTI, JEFFREY |
SX-00027344 |
2 |
32.09 |
4737********5832 |
713880 |
12/18/2015 |
| REED, MARY |
SX-00027932 |
2 |
32.09 |
5466********8460 |
07571P |
12/18/2015 |
| RHODES, ASHLEY |
SX-90001713 |
2 |
32.09 |
4432********9758 |
084914 |
12/18/2015 |
| RIKER, BRITTANY |
SX-90001637 |
2 |
32.09 |
5465********6368 |
008094 |
12/18/2015 |
| SANTORA, BRAD |
SX-90001374 |
2 |
32.09 |
4737********0347 |
651674 |
12/18/2015 |
| SAYO, ANTHONY |
SX-90001061 |
2 |
19.25 |
5465********8337 |
H76955 |
12/18/2015 |
| SCOTT, TASHA |
SX-90002467 |
2 |
32.09 |
4000********5405 |
650121 |
12/18/2015 |
| SKINNER, JOHN |
SX-00026806 |
2 |
32.09 |
4120********6284 |
018197 |
12/18/2015 |
| SLOTTERBACK, ELVA |
SX-90001593 |
2 |
32.09 |
5452********3770 |
08760Z |
12/18/2015 |
| STALEY, ELIZABETH |
SX-90000510 |
2 |
32.09 |
4147********9737 |
08762C |
12/18/2015 |
| STOUT, MAX |
SX-90001513 |
2 |
32.09 |
5465********2335 |
004038 |
12/18/2015 |
| STREAMO, LINDA |
SX-00028039 |
2 |
32.09 |
6011********6297 |
01811P |
12/18/2015 |
| STRODE, LILLIAN |
SX-90002373 |
2 |
32.09 |
4060********7388 |
08722B |
12/18/2015 |
| SWANSON, RONALD |
SX-90001354 |
2 |
48.14 |
4147********0156 |
08765D |
12/18/2015 |
| TAGUE, LINDSEY |
SX-90000976 |
2 |
32.09 |
4011********9326 |
000595 |
12/18/2015 |
| TANNOUS, JIM |
SX-90000612 |
2 |
32.09 |
4418********6590 |
176463 |
12/18/2015 |
| THACKER, JAMIE |
SX-90002412 |
2 |
21.40 |
4264********1163 |
09806B |
12/18/2015 |
| THOMPSON, CINDY |
SX-90001911 |
2 |
24.08 |
4432********6443 |
084914 |
12/18/2015 |
| THOMPSON, HEATHER |
SX-90001632 |
2 |
24.08 |
4701********1840 |
018909 |
12/18/2015 |
| TOLBERT, CAROL |
SX-00027543 |
2 |
32.09 |
4432********1438 |
084914 |
12/18/2015 |
| VORONOVA, ALINA |
SX-90000022 |
2 |
32.09 |
4744********9077 |
114498 |
12/18/2015 |
| WALMER, LAURIE |
SX-00027905 |
2 |
32.09 |
4005********9700 |
018915 |
12/18/2015 |
| WHEELER, DONNA |
SX-90000505 |
2 |
32.09 |
5117********8564 |
08728B |
12/18/2015 |
| WHITLEY, MICHELE |
SX-00027069 |
2 |
24.08 |
4147********0177 |
08742C |
12/18/2015 |
| WILLIAMS, KEITHAN |
SX-00027505 |
2 |
48.14 |
4275********8417 |
018694 |
12/18/2015 |
| WIMBERLY, CHADLEY |
SX-90002353 |
2 |
32.09 |
4737********7885 |
059305 |
12/18/2015 |
| WOODFIN, PAUL |
SX-90001006 |
2 |
32.09 |
6011********9083 |
01818R |
12/18/2015 |
| WRENN, KAREN |
SX-90000229 |
2 |
32.09 |
4499********6072 |
075000 |
12/18/2015 |
| WYATT, CHAD |
SX-90002389 |
2 |
26.75 |
4011********6579 |
001805 |
12/18/2015 |
| YOUNG, STUART |
SX-00023491 |
2 |
32.09 |
4499********5539 |
075000 |
12/18/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
283.49 |
| 17 |
MasterCard |
563.47 |
| 74 |
Visa |
2467.36 |
| 2 |
Discover |
64.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3378.50 |