Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERSON, JAMIE |
SX-90001991 |
2 |
32.09 |
4011********5748 |
000421 |
01/18/2016 |
| ARNAO, ANTHONY |
SX-90002520 |
2 |
19.25 |
4400********6321 |
03409D |
01/18/2016 |
| ASLINGER, JACQUIE |
SX-00029200 |
2 |
48.14 |
4032********1823 |
012865 |
01/18/2016 |
| ASSAR, RAED |
SX-90002535 |
2 |
48.14 |
4147********5245 |
01272D |
01/18/2016 |
| BELL, SUSAN |
SX-90000963 |
2 |
48.14 |
5465********4145 |
002555 |
01/18/2016 |
| BEVERLY, LAURA |
SX-90000538 |
2 |
32.09 |
3725*******4008 |
187144 |
01/18/2016 |
| BLISS, TY |
SX-90002506 |
2 |
32.09 |
4432********9672 |
092624 |
01/18/2016 |
| BRASE, KRISTEN |
SX-90002542 |
2 |
32.09 |
4313********5572 |
08598C |
01/18/2016 |
| BRYANT, BILL |
SX-90002503 |
2 |
32.09 |
4737********3968 |
798024 |
01/18/2016 |
| BUDD, JILL |
SX-90000490 |
2 |
32.09 |
3743*******3756 |
191400 |
01/18/2016 |
| BUDNER, JOY |
SX-90000604 |
2 |
32.09 |
4529********1306 |
018832 |
01/18/2016 |
| CARTER, JEFFERY |
SX-90000520 |
2 |
32.09 |
4400********1114 |
02433D |
01/18/2016 |
| CHARPENTIER, SUSAN |
SX-90002371 |
2 |
21.40 |
3747*******0743 |
840864 |
01/18/2016 |
| CLIFFORD, DALE |
SX-00027728 |
2 |
32.09 |
4313********1277 |
03110C |
01/18/2016 |
| COLE, VICTORIA |
SX-90002408 |
2 |
32.09 |
4000********1205 |
310139 |
01/18/2016 |
| CONKLIN, SEAN |
SX-90001491 |
2 |
32.09 |
4011********4624 |
001533 |
01/18/2016 |
| CRIBB, CARLTON |
SX-90001455 |
2 |
32.09 |
4011********4888 |
000922 |
01/18/2016 |
| CROOK, ALEX |
SX-90000434 |
2 |
5.35 |
4744********2938 |
172877 |
01/18/2016 |
| DAVIDSON, JERONDA |
SX-00028767 |
2 |
48.14 |
4744********7414 |
172878 |
01/18/2016 |
| DAY, JESSICA |
SX-90001953 |
2 |
48.14 |
4737********8434 |
449933 |
01/18/2016 |
| DUNN, SCOTT |
SX-90000850 |
2 |
32.09 |
4744********1287 |
172579 |
01/18/2016 |
| EVANS, KAREY |
SX-90002349 |
2 |
26.75 |
4737********6082 |
798026 |
01/18/2016 |
| FAIR, KATIE |
SX-90002405 |
2 |
32.09 |
4000********6105 |
152604 |
01/18/2016 |
| FARRIS, LOVELL |
SX-90000134 |
2 |
48.14 |
3797*******1018 |
196912 |
01/18/2016 |
| FENIMORE, MARK |
SX-90002481 |
2 |
32.09 |
4072********7092 |
018833 |
01/18/2016 |
| FOLLADORI, LINDA |
SX-90000537 |
2 |
32.09 |
4356********8496 |
172875 |
01/18/2016 |
| FORESTER, LAWSON |
SX-90000489 |
2 |
16.05 |
4432********7092 |
092624 |
01/18/2016 |
| FRANCISCUS, ALISON |
SX-90000506 |
2 |
32.09 |
4737********9408 |
798025 |
01/18/2016 |
| GAY, MARVIN |
SX-90002350 |
2 |
32.09 |
5312********7053 |
172970 |
01/18/2016 |
| GIBBON, TRAVIS |
SX-90002372 |
2 |
21.40 |
3743*******2398 |
350601 |
01/18/2016 |
| GIBBS, ALYSSA |
SX-90002395 |
2 |
32.09 |
4011********1255 |
001712 |
01/18/2016 |
| GILBERT, DORIE |
SX-90001242 |
2 |
16.05 |
4744********6579 |
182078 |
01/18/2016 |
| GOINS, ASHLEY |
SX-90000384 |
2 |
64.19 |
4828********7019 |
798029 |
01/18/2016 |
| GREEN, KIMBERLIE |
SX-00027724 |
2 |
32.09 |
4060********7034 |
092709 |
01/18/2016 |
| GRUBBS, CONNIE |
SX-90001823 |
2 |
21.40 |
5243********2402 |
01827Z |
01/18/2016 |
| HALLAMAN, LINDA |
SX-90001974 |
2 |
32.09 |
6011********3611 |
01811R |
01/18/2016 |
| HARRINGTON, WILLIAM |
SX-90000872 |
2 |
48.14 |
5465********2571 |
003272 |
01/18/2016 |
| HILL, ELANOR |
SX-90002426 |
2 |
19.25 |
4432********6852 |
092625 |
01/18/2016 |
| HOLLIDAY, CAROL |
SX-90000359 |
2 |
32.09 |
4744********4156 |
182076 |
01/18/2016 |
| HOPKINS, ROBERT |
SX-90000024 |
2 |
32.09 |
5312********6747 |
182073 |
01/18/2016 |
| HUTTON, KATHLEEN |
SX-90000087 |
2 |
48.14 |
5491********9515 |
01884Z |
01/18/2016 |
| ILLANES, VANESSA |
SX-00027914 |
2 |
32.09 |
4744********2936 |
182170 |
01/18/2016 |
| JACK, KALEY |
SX-90000123 |
2 |
32.09 |
4765********4044 |
922594 |
01/18/2016 |
| JENNINGS, JOEY |
SX-90001693 |
2 |
32.09 |
4744********8429 |
182270 |
01/18/2016 |
| JEVIC, LENNY |
SX-90002466 |
2 |
48.14 |
4000********6774 |
462405 |
01/18/2016 |
| JOHNSON, ANDREW |
SX-90002367 |
2 |
32.09 |
5576********1009 |
009100 |
01/18/2016 |
| JOHNSON, DARREN |
SX-00027524 |
2 |
32.09 |
4828********6032 |
644293 |
01/18/2016 |
| JONES, MORGAN |
SX-90002392 |
2 |
32.09 |
4011********6965 |
001314 |
01/18/2016 |
| LAIN, SARA |
SX-90000289 |
2 |
32.09 |
5243********5370 |
01827Z |
01/18/2016 |
| LEAHY, JOHN RYAN |
SX-90000730 |
2 |
32.09 |
3767*******1004 |
145136 |
01/18/2016 |
| LONGACRE, KAREN |
SX-90002486 |
2 |
48.14 |
3728*******4007 |
186084 |
01/18/2016 |
| LOWE, RYAN |
SX-90001825 |
2 |
32.09 |
4432********9516 |
092625 |
01/18/2016 |
| MCFADDEN, DENNIS |
SX-90002030 |
2 |
64.20 |
4744********6886 |
182472 |
01/18/2016 |
| MCGUGAN, MARSHA |
SX-00027346 |
2 |
48.14 |
4703********4253 |
018872 |
01/18/2016 |
| MESIANO, SANDRA |
SX-90001405 |
2 |
48.14 |
4492********2706 |
78217C |
01/18/2016 |
| METTE, CASANDRA |
SX-90002336 |
2 |
19.25 |
4147********2362 |
018881 |
01/18/2016 |
| MINTON, DEBRA |
SX-90002509 |
2 |
32.09 |
5576********7696 |
003274 |
01/18/2016 |
| MORRIS, PEGGY |
SX-90002376 |
2 |
32.09 |
4147********4372 |
01349C |
01/18/2016 |
| MORRISSEY, PATRICK |
SX-90001639 |
2 |
32.09 |
4499********3906 |
082713 |
01/18/2016 |
| MURDOCK, JOSHUA |
SX-00028567 |
2 |
32.09 |
5319********6826 |
060249 |
01/18/2016 |
| O REILLY, STEPHEN |
SX-90001124 |
2 |
48.14 |
5312********4269 |
182574 |
01/18/2016 |
| O STEEN, KEVIN |
SX-90002411 |
2 |
32.09 |
4737********8808 |
476149 |
01/18/2016 |
| PALEY, ALICIA |
SX-00027578 |
2 |
21.40 |
4266********3557 |
01307C |
01/18/2016 |
| PARKER, CYNTHIA |
SX-90000581 |
2 |
32.09 |
4266********2843 |
01306D |
01/18/2016 |
| PARRISH, SHEILA |
SX-00027427 |
2 |
48.14 |
4147********9624 |
01323C |
01/18/2016 |
| PINEDA, TAYLOR |
SX-90001928 |
2 |
48.14 |
3767*******1016 |
197296 |
01/18/2016 |
| POPE, JIMMY |
SX-90002428 |
2 |
25.41 |
5465********1962 |
H85319 |
01/18/2016 |
| PORTER, GARRY |
SX-90001469 |
2 |
21.40 |
4356********5954 |
182672 |
01/18/2016 |
| REED, MARY |
SX-00027932 |
2 |
32.09 |
5466********8460 |
30369P |
01/18/2016 |
| RHODES, ASHLEY |
SX-90001713 |
2 |
32.09 |
4432********9758 |
092625 |
01/18/2016 |
| SANTORA, BRAD |
SX-90001374 |
2 |
32.09 |
4737********0347 |
797435 |
01/18/2016 |
| SAYO, ANTHONY |
SX-90001061 |
2 |
19.25 |
5465********8337 |
H84708 |
01/18/2016 |
| SCOTT, TASHA |
SX-90002467 |
2 |
32.09 |
4000********5405 |
310144 |
01/18/2016 |
| SKINNER, JOHN |
SX-00026806 |
2 |
32.09 |
4120********6284 |
018389 |
01/18/2016 |
| STALEY, ELIZABETH |
SX-90000510 |
2 |
32.09 |
4147********9737 |
01361C |
01/18/2016 |
| STOUT, MAX |
SX-90001513 |
2 |
32.09 |
5465********2335 |
002559 |
01/18/2016 |
| STREAMO, LINDA |
SX-00028039 |
2 |
32.09 |
6011********6297 |
01895P |
01/18/2016 |
| STRODE, LILLIAN |
SX-90002373 |
2 |
32.09 |
4060********7388 |
01331B |
01/18/2016 |
| SWANSON, RONALD |
SX-90001354 |
2 |
48.14 |
4147********0156 |
01358D |
01/18/2016 |
| TAGUE, LINDSEY |
SX-90000976 |
2 |
32.09 |
4011********9326 |
000618 |
01/18/2016 |
| TANNOUS, JIM |
SX-90000612 |
2 |
32.09 |
4418********6590 |
191247 |
01/18/2016 |
| THACKER, JAMIE |
SX-90002412 |
2 |
21.40 |
4264********1163 |
07306B |
01/18/2016 |
| THOMPSON, CINDY |
SX-90001911 |
2 |
24.08 |
4432********6443 |
092626 |
01/18/2016 |
| THOMPSON, HEATHER |
SX-90001632 |
2 |
24.08 |
4701********1840 |
018368 |
01/18/2016 |
| TOLBERT, CAROL |
SX-00027543 |
2 |
32.09 |
4432********1438 |
092626 |
01/18/2016 |
| VORONOVA, ALINA |
SX-90000022 |
2 |
32.09 |
4744********9077 |
192176 |
01/18/2016 |
| WALMER, LAURIE |
SX-00027905 |
2 |
32.09 |
4005********9700 |
018861 |
01/18/2016 |
| WHEELER, DONNA |
SX-90000505 |
2 |
32.09 |
5117********8564 |
01321B |
01/18/2016 |
| WHITLEY, MICHELE |
SX-00027069 |
2 |
24.08 |
4147********0177 |
01321C |
01/18/2016 |
| WILLIAMS, KEITHAN |
SX-00027505 |
2 |
48.14 |
4275********8417 |
018912 |
01/18/2016 |
| WIMBERLY, CHADLEY |
SX-90002353 |
2 |
32.09 |
4737********7885 |
390064 |
01/18/2016 |
| WOODFIN, PAUL |
SX-90001006 |
2 |
32.09 |
6011********9083 |
01896R |
01/18/2016 |
| WRENN, KAREN |
SX-90000229 |
2 |
32.09 |
4499********6072 |
082713 |
01/18/2016 |
| WYATT, CHAD |
SX-90002389 |
2 |
26.75 |
4011********6579 |
001895 |
01/18/2016 |
| YOUNG, STUART |
SX-00023491 |
2 |
32.09 |
4499********5539 |
082713 |
01/18/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
283.49 |
| 16 |
MasterCard |
547.43 |
| 68 |
Visa |
2242.71 |
| 3 |
Discover |
96.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3169.90 |