01/29/2016
09:14:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFORD, JAMES SX-00027984 3 32.09 4701********1975 029052 01/29/2016
ALLEY, JONATHAN SX-90002493 3 32.09 5491********2072 16133P 01/29/2016
AMIRAULT, JESSICA SX-00027661 3 32.09 4499********1773 090856 01/29/2016
ANSBACHER, SYBIL SX-90001505 3 32.09 3723*******6000 191135 01/29/2016
ARMITAGE, LINDA SX-90001779 3 64.19 4060********3431 05589C 01/29/2016
BAGGS, NANCY SX-00019642 3 32.09 5466********2934 16481P 01/29/2016
BARBARITO, LISA SX-90001364 3 21.40 4737********3243 514539 01/29/2016
BASS, BUDDY SX-90002351 3 19.25 4737********6906 783337 01/29/2016
BECKENBACH, MARK SX-90002394 3 48.14 4400********0358 08828D 01/29/2016
BECTON, ELIZABETH SX-00023629 3 48.14 4147********6740 029135 01/29/2016
BELLARD, NANCY SX-00021332 3 24.08 5466********9076 05673Z 01/29/2016
BERNSTEIN, JESSE SX-90001078 3 32.09 4744********8561 150784 01/29/2016
BISSELL, DAVID SX-90002337 3 32.09 5452********4783 056874 01/29/2016
BLOOM, RICHARD SX-90001175 3 64.19 4000********9005 866938 01/29/2016
BLUNT, LAURA SX-90002396 3 32.09 3772*******3002 122094 01/29/2016
BOSCH, BRIGITTE SX-90000493 3 64.19 4011********2961 000679 01/29/2016
BROOKS, TERRY SX-90001248 3 69.54 4305********1891 05702A 01/29/2016
BROTMAN, LESLIE SX-00021051 3 32.09 3772*******4004 145170 01/29/2016
BROWN, BRENDA SX-00020577 3 64.19 4400********0597 02451D 01/29/2016
BUCKLEY, KEVIN SX-90001740 3 32.09 4693********5525 100811 01/29/2016
CAGGIANO, TOM SX-90001577 3 48.14 4060********1529 05670B 01/29/2016
CARROLL-STARR, BRIDGET SX-90001170 3 32.09 4737********0798 482008 01/29/2016
CASTRANOVA, JACQUELYN SX-00026884 3 80.24 3713*******7004 180669 01/29/2016
CLARK, JOYCE SX-00025945 3 18.73 3777*******2038 861029 01/29/2016
CLARKE, ROBERT SX-00021714 3 32.09 3795*******1009 163608 01/29/2016
COBB, TIFFANY SX-90002358 3 32.09 4432********4073 100811 01/29/2016
COLLINS, JASON SX-90002042 3 32.09 4432********3327 100812 01/29/2016
CRADDOCK, KELLY SX-90002352 3 32.09 4072********6101 029546 01/29/2016
CRAIN, JANET SX-90000952 3 32.09 4400********9316 05807D 01/29/2016
CULLEN, CAROL SX-00020129 3 48.15 4147********4337 05760C 01/29/2016
CURY, JAMES SX-00021046 3 64.19 4400********3370 05105A 01/29/2016
DALY, VANESSA SX-90002400 3 32.09 4737********4132 943542 01/29/2016
DANIELS, BRITTANI SX-90000913 3 32.09 4701********5853 029358 01/29/2016
DAVID, BRENDA SX-90002423 3 32.09 4737********3514 598038 01/29/2016
DESHMUKH, KETAN SX-90001883 3 32.09 5465********5329 006393 01/29/2016
DILLON, JACQUELYN SX-00029069 3 96.30 4432********3137 100813 01/29/2016
DUSS, CHARLES SX-00028010 3 48.14 4147********5583 07411D 01/29/2016
EDWARDS, RHONDA SX-90000785 3 48.14 3717*******5004 169186 01/29/2016
ENGMANN, RODOLFO SX-90002457 3 32.10 4147********6546 07012D 01/29/2016
ESPOSITO, LUCINDA SX-00012639 3 32.09 3725*******2009 147459 01/29/2016
EVENS, AARON SX-00022739 3 32.09 4294********9862 079111 01/29/2016
FARNSWORTH, BILL SX-00026057 3 32.09 5420********9097 02945P 01/29/2016
FEINS-SNOW, KIM SX-00019052 3 21.40 4003********3038 07025C 01/29/2016
FELICE, RAY SX-90001543 3 48.15 4147********8644 07029C 01/29/2016
FIELDS, DEBORAH SX-90002478 3 48.14 4081********1887 07003C 01/29/2016
FINK, KENNETH SX-00026828 3 32.09 5466********6218 02671Z 01/29/2016
FISHER, BRAD SX-90000723 3 48.14 4744********3080 100197 01/29/2016
FORRESTEL, TERESA SX-00028964 3 42.79 4081********4815 205109 01/29/2016
FOX, J DANIEL SX-00025497 3 32.09 4356********4061 100590 01/29/2016
FOX, STEVEN SX-00022690 3 32.09 4356********0413 100693 01/29/2016
FROIO, SAM SX-00021326 3 32.09 4128********6962 38577A 01/29/2016
GAGLIONE-PAPILE, LYNN SX-90000462 3 64.20 4000********9553 530694 01/29/2016
GARCIA, JOSE SX-90001187 3 21.39 4744********2349 100894 01/29/2016
GARRARD, LAN SX-00025001 3 48.14 4744********9538 110296 01/29/2016
GEORGE, AUSTIN SX-90002456 3 48.15 4701********9371 029564 01/29/2016
GIBBS, GILBERT SX-90001590 3 32.09 3713*******3001 148927 01/29/2016
GILPIN, SAM SX-90001494 3 48.15 4011********0761 777137 01/29/2016
GODFREY, KATHLEEN SX-90001131 3 21.40 4000********5453 866980 01/29/2016
GUY, JEFFREY SX-00025159 3 21.40 4631********5510 205122 01/29/2016
HALL, BARBARA SX-90001612 3 32.09 4632********3035 120290 01/29/2016
HAMILTON, KATHY SX-00024527 3 32.09 4744********0067 120291 01/29/2016
HANSEN, BONNIE SX-90001381 3 17.12 3727*******4002 128343 01/29/2016
HARRIS, DONALD SX-90001914 3 32.09 5424********2148 22235P 01/29/2016
HICKEY, MICHAEL SX-90001893 3 32.10 4432********6586 100817 01/29/2016
HITCH, ROBERT SX-90001806 3 32.09 4060********1518 07081B 01/29/2016
HOULD, LINDA SX-00012777 3 48.14 3727*******4048 173012 01/29/2016
HUNNICITT, FRANK SX-90002273 3 19.25 4737********0961 968863 01/29/2016
IUHAS, ECATERINA SX-90001975 3 32.09 4802********1655 071532 01/29/2016
JOHNSON, ROBERT SX-00024630 3 48.14 4388********8191 07129D 01/29/2016
KAHLE, ROBERT SX-00027097 3 21.40 4417********9145 07131C 01/29/2016
KEITH, LOUIS SX-90000177 3 21.40 4147********6297 07163D 01/29/2016
KESKINEN, VERN SX-90001190 3 32.09 5291********6055 07173Z 01/29/2016
KIMBALL, ARTHUR SX-90001985 3 48.14 4060********1440 07123C 01/29/2016
KIMMEL, DIANA SX-00028048 3 32.09 5466********6442 24042P 01/29/2016
KIRK, CHRISTINE SX-90001618 3 48.14 4432********3539 100819 01/29/2016
KLING, JEN SX-00022564 3 32.09 4765********5592 037069 01/29/2016
KNIGHT, GREGORY SX-90002390 3 32.09 4400********1062 00316D 01/29/2016
LACEY, LYNN SX-90001812 3 32.09 4744********9273 140892 01/29/2016
LAMBERT, MICHAEL SX-90001984 3 32.09 4815********5882 140891 01/29/2016
LANGDON, NICK SX-90000986 3 32.09 4744********7708 150090 01/29/2016
LARKIN, ALEX SX-00025925 3 26.75 5491********0690 02985Z 01/29/2016
LEBEDEV, GALINA SX-90001017 3 32.09 3747*******2871 736900 01/29/2016
LINGER, DAVID SX-90002038 3 48.14 4128********7686 39217B 01/29/2016
LOVING, LORI SX-90001783 3 21.40 4737********4441 943910 01/29/2016
LOWE, APRIL SX-90002487 3 48.14 3797*******1013 164941 01/29/2016
LUMAN, ERIC SX-90002003 3 32.09 4011********5886 001553 01/29/2016
MACDONALD, JUDY SX-90001427 3 32.09 4744********2411 160093 01/29/2016
MADSEN, JAN SX-00022442 3 32.09 3772*******2003 198576 01/29/2016
MARCO, DAVID SX-00025265 3 32.09 3725*******7000 188346 01/29/2016
MARTIN, TOM SX-90002374 3 32.09 5466********2310 07239Z 01/29/2016
MCATEER, PEGGY SX-90002499 3 32.09 4495********6021 100826 01/29/2016
MCCLURE, JAMES SX-00024600 3 32.09 3724*******7001 146684 01/29/2016
MCGILL, ADAM SX-90000866 3 32.09 5201********2187 07247B 01/29/2016
MCKENZIE, MANSON SX-90001053 3 48.14 3725*******7004 148785 01/29/2016
MCMANUS, LYNN SX-90002548 3 48.14 3713*******1002 188459 01/29/2016
MCRAE, DENISE SX-00023971 3 32.09 3717*******2006 136900 01/29/2016
MEDLEY, RACHEL SX-00026736 3 32.09 4453********2466 029979 01/29/2016
MELLINGER, DANIA SX-90000892 3 32.09 4737********8262 808830 01/29/2016
MEYER, CARMEN SX-00027981 3 48.14 4432********9991 100822 01/29/2016
MICOLUCCI, VIC SX-90001483 3 32.09 4147********6436 07240C 01/29/2016
MILLENDER, JAKE SX-00026871 3 32.09 4352********8174 170397 01/29/2016
MILLER, ERIC SX-90002517 3 32.09 4744********4604 170591 01/29/2016
MILLER, SUSAN SX-00027358 3 32.09 5491********3577 02928P 01/29/2016
MITRICK, JOE SX-00001576 3 48.15 4147********5504 07255D 01/29/2016
MONTGOMERY, JOSHUA SX-00025207 3 32.09 3713*******2000 147876 01/29/2016
NARUSAS, VICTOR SX-90002362 3 48.14 4081********6559 212049 01/29/2016
NEYBURSKY, ERICA SX-00018058 3 32.09 4400********0292 00838D 01/29/2016
NICHOLS, CHARLES SX-90000128 3 48.15 4313********6881 07979C 01/29/2016
NORTON, KATE SX-00026715 3 32.09 3712*******1010 169876 01/29/2016
NOVAK, EMILY SX-00023682 3 32.09 5576********4629 009810 01/29/2016
NUTTER, JOAN SX-90000026 3 32.09 3717*******3025 102420 01/29/2016
O DONNELL, CHRISTINA SX-90001198 3 32.09 4305********8191 190092 01/29/2016
OHNSMAN, DOUG SX-90002460 3 32.09 5424********8689 27489P 01/29/2016
OLIVA, JOEL SX-90001172 3 48.14 4744********7064 190297 01/29/2016
OLOFSSON, BENGT SX-00027948 3 53.49 6011********7862 02960B 01/29/2016
PARK, STEPHEN SX-00026943 3 26.75 5491********5571 02916P 01/29/2016
PARKER, JACQUELINE SX-00022300 3 32.09 5178********2213 07343Z 01/29/2016
PEEK, JAKE SX-00021788 3 32.09 4313********4651 07090D 01/29/2016
PENDLETON, PATRICIA SX-00029159 3 48.14 5466********4465 28171W 01/29/2016
PEREZ, SHANE SX-90002403 3 32.09 5465********8343 006974 01/29/2016
PERRI, RYAN SX-90000061 3 32.09 3772*******2009 100404 01/29/2016
PISCITELLI, STEPHEN SX-00005645 3 48.14 5491********5719 28518Y 01/29/2016
POPE, MIKE SX-90002333 3 32.09 4356********8960 100597 01/29/2016
PRINCE, SAMUEL SX-90000827 3 48.14 4400********0344 01714B 01/29/2016
RAWLINS, JOSEPH SX-90001694 3 32.09 4828********0070 935612 01/29/2016
RICHARDS, STEVE SX-00026885 3 48.14 5528********9548 07387C 01/29/2016
ROBERTS, BRETT SX-90002447 3 24.08 4000********7405 867044 01/29/2016
ROBERTS, CORI SX-90000365 3 32.09 4060********2640 07344B 01/29/2016
ROSSI, DANNA SX-90002340 3 32.09 5581********7143 760073 01/29/2016
SAITTA, LAURA SX-90002451 3 32.09 4036********0999 07375A 01/29/2016
SANTARONE, JIM SX-00001468 3 32.09 4701********4861 029602 01/29/2016
SANTOS, REYMONN SX-00028033 3 32.09 4432********8689 100827 01/29/2016
SCHLOMER, MATT SX-90002057 3 48.14 3725*******3004 129205 01/29/2016
SCHUMAN, BARBARA SX-00028084 3 32.09 6011********9012 02975B 01/29/2016
SCHWORER, DOUG SX-90001638 3 48.14 3767*******3002 147889 01/29/2016
SCOTT, PATRICIA SX-00021041 3 32.09 6011********8144 02978Q 01/29/2016
SHADDEN, BETH SX-90002052 3 32.09 6011********6924 02913B 01/29/2016
SHATTUCK, DOUG SX-00026518 3 32.09 4011********2691 777138 01/29/2016
SHEKLIN, JUDY SX-90001415 3 32.09 4264********2829 07643B 01/29/2016
SHEPHERD, JERRY SX-90001320 3 48.14 4765********4775 037073 01/29/2016
SHEPPARD, PAM SX-00022823 3 26.75 4411********6671 040910 01/29/2016
SMITH, HELEN SX-90002430 3 32.09 4432********7022 100829 01/29/2016
SMITH, RUSSELL SX-90001802 3 48.14 5466********8512 30492P 01/29/2016
SNODGRASS, J.C. SX-90001434 3 32.09 3725*******1007 127476 01/29/2016
SNYDER, JOHN SX-00000610 3 21.40 6011********0926 02905R 01/29/2016
SPRINKLE, FLORIAN SX-00020090 3 48.14 5420********6886 02977P 01/29/2016
STARR, JAMES SX-90002422 3 32.09 4495********5672 100834 01/29/2016
STEELE, SEAN SX-90001674 3 48.14 4635********5639 140091 01/29/2016
STONE, SUSAN PECORARO SX-00024147 3 32.09 6011********9566 02915R 01/29/2016
SUTTON, NAN SX-90001094 3 32.09 3717*******4002 160321 01/29/2016
THIBODEAU, RONALD SX-90001887 3 21.40 4744********1948 140294 01/29/2016
THOLE, ROBERT SX-90000477 3 48.14 5466********3539 07500Z 01/29/2016
VANNUCCI, MICHELLE SX-90002021 3 42.80 4011********1878 000166 01/29/2016
VITTITOE, JANE SX-90002440 3 32.09 5392********6680 90929Z 01/29/2016
WAIT III, BENJAMIN SX-00024042 3 48.14 3713*******4008 184026 01/29/2016
WEBSTER, DOROTHY SX-00021310 3 21.40 3723*******3019 113247 01/29/2016
WEIL, LORELLE SX-90002431 3 19.25 3767*******3015 111015 01/29/2016
WELLINGTON, BOB SX-90002032 3 32.09 4741********0116 944041 01/29/2016
WHEELER, JACK SX-00027711 3 32.09 3772*******1000 169514 01/29/2016
WILBURN, SHARON SX-90001579 3 32.09 4701********8823 029906 01/29/2016
WILLIAMS, DONNA SX-00023634 3 32.09 3715*******1018 106259 01/29/2016
WILSON, PHILLIP SX-90001319 3 32.09 4737********2818 969032 01/29/2016
WOODS, JEFF SX-00026889 3 64.19 3732*******5016 120121 01/29/2016
WRAY, BRENDA SX-90002040 3 48.14 4147********2100 07525D 01/29/2016
WYATT, CAMERON SX-90001619 3 48.14 4011********6377 001275 01/29/2016
WYNNE, CODY SX-90001390 3 32.09 4744********1873 160297 01/29/2016
             
             
             
Totals
Count Card Type Total
     
33 American Express 1215.76
27 MasterCard 944.04
100 Visa 3790.76
6 Discover 203.25
0 Other 0.00
     
    6153.81