Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, JAMES |
SX-00027984 |
9 |
31.03 |
4701********1975 |
001561 |
02/01/2016 |
| AMIRAULT, JESSICA |
SX-00027661 |
9 |
31.03 |
4499********1773 |
041449 |
02/01/2016 |
| BALDWIN, JOHN |
SX-90001658 |
9 |
31.03 |
4000********6853 |
899171 |
02/01/2016 |
| BARBARITO, LISA |
SX-90001364 |
9 |
31.03 |
4737********3243 |
111239 |
02/01/2016 |
| BECKENBACH, MARK |
SX-90002394 |
9 |
31.03 |
4400********0358 |
02237D |
02/01/2016 |
| BECTON, ELIZABETH |
SX-00023629 |
9 |
31.03 |
4147********6740 |
001224 |
02/01/2016 |
| BELLARD, NANCY |
SX-00021332 |
9 |
31.03 |
5466********9076 |
03446Z |
02/01/2016 |
| BISSELL, DAVID |
SX-90002337 |
9 |
31.03 |
5452********4783 |
034665 |
02/01/2016 |
| BOSCH, BRIGITTE |
SX-90000493 |
9 |
31.03 |
4011********2961 |
000684 |
02/01/2016 |
| BROOKS, TERRY |
SX-90001248 |
9 |
31.03 |
4305********1891 |
03457A |
02/01/2016 |
| BROTMAN, LESLIE |
SX-00021051 |
9 |
31.03 |
3772*******4004 |
144320 |
02/01/2016 |
| BROWN, BRENDA |
SX-00020577 |
9 |
31.03 |
4400********0597 |
05915D |
02/01/2016 |
| BRYANT, BILL |
SX-90002503 |
9 |
31.03 |
4737********3968 |
090656 |
02/01/2016 |
| BUCKLEY, KEVIN |
SX-90001740 |
9 |
31.03 |
4693********5525 |
151402 |
02/01/2016 |
| CAGGIANO, TOM |
SX-90001577 |
9 |
31.03 |
4060********1529 |
03409B |
02/01/2016 |
| CARROLL-STARR, BRIDGET |
SX-90001170 |
9 |
31.03 |
4737********0798 |
111255 |
02/01/2016 |
| CASTRANOVA, JACQUELYN |
SX-00026884 |
9 |
31.03 |
3713*******7004 |
165928 |
02/01/2016 |
| CLARK, JOYCE |
SX-00025945 |
9 |
31.03 |
3777*******2038 |
754001 |
02/01/2016 |
| CLAY, DAN |
SX-90001324 |
9 |
31.03 |
5466********7046 |
92044P |
02/01/2016 |
| COLLINS, JASON |
SX-90002042 |
9 |
31.03 |
4432********3327 |
151402 |
02/01/2016 |
| COREY, JOEY |
SX-00027342 |
9 |
31.03 |
4011********5368 |
836312 |
02/01/2016 |
| CRADDOCK, KELLY |
SX-90002352 |
9 |
31.03 |
4072********6101 |
001352 |
02/01/2016 |
| CRAIN, JANET |
SX-90000952 |
9 |
31.03 |
4400********5888 |
00129D |
02/01/2016 |
| CULLEN, CAROL |
SX-00020129 |
9 |
31.03 |
4147********4337 |
03470C |
02/01/2016 |
| CURY, JAMES |
SX-00021046 |
9 |
31.03 |
4400********3370 |
06860A |
02/01/2016 |
| DESHMUKH, KETAN |
SX-90001883 |
9 |
31.03 |
5465********5329 |
007835 |
02/01/2016 |
| DILLON, JACQUELYN |
SX-00029069 |
9 |
31.03 |
4432********3137 |
151402 |
02/01/2016 |
| DUSS, CHARLES |
SX-00028010 |
9 |
31.03 |
4147********5583 |
03567D |
02/01/2016 |
| EDWARDS, RHONDA |
SX-90000785 |
9 |
31.03 |
3717*******5004 |
168796 |
02/01/2016 |
| ENGMANN, RODOLFO |
SX-90002457 |
9 |
31.03 |
4147********6546 |
03481D |
02/01/2016 |
| EVENS, AARON |
SX-00022739 |
9 |
31.03 |
4294********9862 |
145099 |
02/01/2016 |
| FARNSWORTH, BILL |
SX-00026057 |
9 |
31.03 |
5420********9097 |
00173P |
02/01/2016 |
| FEINS-SNOW, KIM |
SX-00019052 |
9 |
31.03 |
4003********3038 |
03485C |
02/01/2016 |
| FELICE, RAY |
SX-90001543 |
9 |
31.03 |
4147********8644 |
03487C |
02/01/2016 |
| FIELDS, DEBORAH |
SX-90002478 |
9 |
31.03 |
4081********1887 |
03450C |
02/01/2016 |
| FORRESTEL, TERESA |
SX-00028964 |
9 |
31.03 |
4081********4815 |
514734 |
02/01/2016 |
| FOX, J DANIEL |
SX-00025497 |
9 |
31.03 |
4356********4061 |
111740 |
02/01/2016 |
| FOX, STEVEN |
SX-00022690 |
9 |
31.03 |
4356********0413 |
111944 |
02/01/2016 |
| FROIO, SAM |
SX-00021326 |
9 |
31.03 |
4128********6962 |
76058A |
02/01/2016 |
| GAGLIONE-PAPILE, LYNN |
SX-90000462 |
9 |
31.03 |
4000********9553 |
798071 |
02/01/2016 |
| GARCIA, JOSE |
SX-90001187 |
9 |
31.03 |
4744********2349 |
121143 |
02/01/2016 |
| GARRARD, LAN |
SX-00025001 |
9 |
31.03 |
4744********9538 |
121446 |
02/01/2016 |
| GILPIN, SAM |
SX-90001494 |
9 |
31.03 |
4011********0761 |
836313 |
02/01/2016 |
| GRANT, DEAN |
SX-90000419 |
9 |
31.03 |
4355********0916 |
146146 |
02/01/2016 |
| HADAWAY, SHAWNA |
SX-90002049 |
9 |
31.03 |
6011********6441 |
00146R |
02/01/2016 |
| HALL, BARBARA |
SX-90001612 |
9 |
31.03 |
4632********3035 |
121645 |
02/01/2016 |
| HANSEN, BONNIE |
SX-90001381 |
9 |
62.06 |
3727*******4002 |
137383 |
02/01/2016 |
| HARRIS, DONALD |
SX-90001914 |
9 |
31.03 |
5424********2148 |
93350P |
02/01/2016 |
| HICKEY, MICHAEL |
SX-90001893 |
9 |
31.03 |
4432********6586 |
151403 |
02/01/2016 |
| HOGAN, SALLY |
SX-00028802 |
9 |
31.03 |
4744********9401 |
131243 |
02/01/2016 |
| JENNINGS, JOEY |
SX-90001693 |
9 |
31.03 |
4744********8429 |
131447 |
02/01/2016 |
| JOHNSON, DARREN |
SX-00027524 |
9 |
31.03 |
4828********6032 |
296055 |
02/01/2016 |
| JOHNSON, ROBERT |
SX-00024630 |
9 |
31.03 |
4388********8191 |
03481D |
02/01/2016 |
| KEITH, LOUIS |
SX-90000177 |
9 |
31.03 |
4147********6297 |
03521D |
02/01/2016 |
| KESKINEN, VERN |
SX-90001190 |
9 |
31.03 |
5291********6055 |
03525Z |
02/01/2016 |
| KIMBALL, ARTHUR |
SX-90001985 |
9 |
31.03 |
4060********1440 |
03477C |
02/01/2016 |
| KLING, JEN |
SX-00022564 |
9 |
31.03 |
4765********5592 |
076036 |
02/01/2016 |
| KLING, NORMA |
SX-90000935 |
9 |
31.03 |
5491********6849 |
00155P |
02/01/2016 |
| KUDER, VANESSA |
SX-00027420 |
9 |
31.03 |
4147********9481 |
76225C |
02/01/2016 |
| LACEY, LYNN |
SX-90001812 |
9 |
31.03 |
4744********9273 |
141240 |
02/01/2016 |
| LAMBERT, MICHAEL |
SX-90001984 |
9 |
31.03 |
4815********5882 |
141245 |
02/01/2016 |
| LANGDON, NICK |
SX-90000986 |
9 |
31.03 |
4744********7708 |
141249 |
02/01/2016 |
| LARKIN, ALEX |
SX-00025925 |
9 |
31.03 |
5491********0690 |
00190Z |
02/01/2016 |
| LEBEDEV, GALINA |
SX-90001017 |
9 |
31.03 |
3747*******2871 |
576007 |
02/01/2016 |
| LINGER, DAVID |
SX-90002038 |
9 |
31.03 |
4128********7686 |
76322B |
02/01/2016 |
| MACDONALD, JUDY |
SX-90001427 |
9 |
31.03 |
4744********2411 |
141643 |
02/01/2016 |
| MADSEN, JAN |
SX-00022442 |
9 |
31.03 |
3772*******2003 |
169838 |
02/01/2016 |
| MARCO, DAVID |
SX-00025265 |
9 |
31.03 |
3725*******7000 |
180081 |
02/01/2016 |
| MCCLURE, JAMES |
SX-00024600 |
9 |
31.03 |
3724*******7001 |
169234 |
02/01/2016 |
| MCGILL, ADAM |
SX-90000866 |
9 |
31.03 |
5201********2187 |
03545B |
02/01/2016 |
| MCGUGAN, MARSHA |
SX-00027346 |
9 |
31.03 |
4703********4253 |
001895 |
02/01/2016 |
| MCKENZIE, MANSON |
SX-90001053 |
9 |
31.03 |
3725*******7004 |
163809 |
02/01/2016 |
| MCMANUS, LYNN |
SX-90002548 |
9 |
31.03 |
3713*******1002 |
102803 |
02/01/2016 |
| MCRAE, DENISE |
SX-00023971 |
9 |
31.03 |
3717*******2006 |
157927 |
02/01/2016 |
| MEDLEY, RACHEL |
SX-00026736 |
9 |
31.03 |
4453********2466 |
001633 |
02/01/2016 |
| MELLINGER, DANIA |
SX-90000892 |
9 |
31.03 |
4737********8262 |
941070 |
02/01/2016 |
| MEYER, CARMEN |
SX-00027981 |
9 |
31.03 |
4432********9991 |
151405 |
02/01/2016 |
| MILLENDER, JAKE |
SX-00026871 |
9 |
31.03 |
4352********8174 |
151448 |
02/01/2016 |
| MILLER, SUSAN |
SX-00027358 |
9 |
31.03 |
5491********3577 |
00197P |
02/01/2016 |
| MINTON, DEBRA |
SX-90002509 |
9 |
31.03 |
5576********7696 |
000528 |
02/01/2016 |
| MITRICK, JOE |
SX-00001576 |
9 |
31.03 |
4147********5504 |
03525D |
02/01/2016 |
| MONTGOMERY, JOSHUA |
SX-00025207 |
9 |
31.03 |
3713*******2000 |
190899 |
02/01/2016 |
| MOORE, LAURIE |
SX-00027933 |
9 |
31.03 |
5465********2464 |
006609 |
02/01/2016 |
| MORRISON, JACK |
SX-90002375 |
9 |
31.03 |
5465********4998 |
008441 |
02/01/2016 |
| MURDOCK, JOSHUA |
SX-00028567 |
9 |
31.03 |
5319********6826 |
000809 |
02/01/2016 |
| NARUSAS, VICTOR |
SX-90002362 |
9 |
31.03 |
4081********6559 |
514759 |
02/01/2016 |
| NELLIS, LYNSEY |
SX-00013632 |
9 |
31.03 |
5466********9419 |
03565Z |
02/01/2016 |
| NEYBURSKY, ERICA |
SX-00018058 |
9 |
31.03 |
4400********0292 |
06333D |
02/01/2016 |
| NICHOLS, CHARLES |
SX-90000128 |
9 |
31.03 |
4313********6881 |
08657C |
02/01/2016 |
| NORTON, KATE |
SX-00026715 |
9 |
31.03 |
3712*******1010 |
164480 |
02/01/2016 |
| NOVAK, EMILY |
SX-00023682 |
9 |
31.03 |
5576********4629 |
006613 |
02/01/2016 |
| O DONNELL, CHRISTINA |
SX-90001198 |
9 |
31.03 |
4305********8191 |
161849 |
02/01/2016 |
| O STEEN, KEVIN |
SX-90002411 |
9 |
31.03 |
4737********8808 |
090713 |
02/01/2016 |
| OHNSMAN, DOUG |
SX-90002460 |
9 |
31.03 |
5424********8689 |
95352P |
02/01/2016 |
| OLOFSSON, BENGT |
SX-00027948 |
9 |
31.03 |
6011********7862 |
00150B |
02/01/2016 |
| PALEY, ALICIA |
SX-00027578 |
9 |
31.03 |
4266********3557 |
03542C |
02/01/2016 |
| PARK, STEPHEN |
SX-00026943 |
9 |
31.03 |
5491********5571 |
00175P |
02/01/2016 |
| PARKER, JACQUELINE |
SX-00022300 |
9 |
31.03 |
5178********2213 |
03585Z |
02/01/2016 |
| PARRISH, SHEILA |
SX-00027427 |
9 |
31.03 |
4147********9624 |
03547C |
02/01/2016 |
| PEEK, JAKE |
SX-00021788 |
9 |
31.03 |
4313********4651 |
01932D |
02/01/2016 |
| PEREZ, SHANE |
SX-90002403 |
9 |
31.03 |
5465********8343 |
007369 |
02/01/2016 |
| PERRI, RYAN |
SX-90000061 |
9 |
31.03 |
3772*******2009 |
121802 |
02/01/2016 |
| PISCITELLI, STEPHEN |
SX-00005645 |
9 |
31.03 |
5491********5719 |
95672Y |
02/01/2016 |
| POPE, MIKE |
SX-90002333 |
9 |
31.03 |
4356********8960 |
181044 |
02/01/2016 |
| RICHARDS, STEVE |
SX-00026885 |
9 |
31.03 |
5528********9548 |
03599C |
02/01/2016 |
| ROBERTS, BRETT |
SX-90002447 |
9 |
31.03 |
4000********7405 |
563560 |
02/01/2016 |
| ROBINSON, JOHN |
SX-90001915 |
9 |
31.03 |
4737********2684 |
027328 |
02/01/2016 |
| SAITTA, LAURA |
SX-90002451 |
9 |
31.03 |
4036********0999 |
03567A |
02/01/2016 |
| SANTARONE, JIM |
SX-00001468 |
9 |
31.03 |
4701********4861 |
001814 |
02/01/2016 |
| SCHUMAN, BARBARA |
SX-00028084 |
9 |
31.03 |
6011********9012 |
00196B |
02/01/2016 |
| SCHWORER, DOUG |
SX-90001638 |
9 |
31.03 |
3767*******3002 |
197996 |
02/01/2016 |
| SCOTT, PATRICIA |
SX-00021041 |
9 |
31.03 |
6011********8144 |
00196Q |
02/01/2016 |
| SHADDEN, BETH |
SX-90002052 |
9 |
31.03 |
6011********6924 |
00150B |
02/01/2016 |
| SHATTUCK, DOUG |
SX-00026518 |
9 |
31.03 |
4011********2691 |
836314 |
02/01/2016 |
| SHEKLIN, JUDY |
SX-90001415 |
9 |
31.03 |
4264********2829 |
05580B |
02/01/2016 |
| SNYDER, JOHN |
SX-00000610 |
9 |
31.03 |
6011********0926 |
00159R |
02/01/2016 |
| SPRINKLE, FLORIAN |
SX-00020090 |
9 |
31.03 |
5420********6886 |
00187P |
02/01/2016 |
| STARR, JAMES |
SX-90002422 |
9 |
31.03 |
4495********5672 |
151411 |
02/01/2016 |
| STONE, SUSAN PECORARO |
SX-00024147 |
9 |
31.03 |
6011********9566 |
00112R |
02/01/2016 |
| THIBODEAU, RONALD |
SX-90001887 |
9 |
31.03 |
4744********1948 |
191241 |
02/01/2016 |
| THOLE, ROBERT |
SX-90000477 |
9 |
31.03 |
5466********3539 |
03651Z |
02/01/2016 |
| TOLBERT, CAROL |
SX-00027543 |
9 |
31.03 |
4432********1438 |
151407 |
02/01/2016 |
| WAIT III, BENJAMIN |
SX-00024042 |
9 |
31.03 |
3713*******4008 |
144072 |
02/01/2016 |
| WEBSTER, DOROTHY |
SX-00021310 |
9 |
31.03 |
3723*******3019 |
154590 |
02/01/2016 |
| WELLINGTON, BOB |
SX-90002032 |
9 |
31.03 |
4741********0116 |
941092 |
02/01/2016 |
| WHEELER, JACK |
SX-00027711 |
9 |
31.03 |
3772*******1000 |
180902 |
02/01/2016 |
| WILLIAMS, DONNA |
SX-00023634 |
9 |
31.03 |
3715*******1018 |
164599 |
02/01/2016 |
| WOODS, JEFF |
SX-00026889 |
9 |
31.03 |
3732*******5016 |
142654 |
02/01/2016 |
| WYATT, CAMERON |
SX-90001619 |
9 |
31.03 |
4011********6377 |
001286 |
02/01/2016 |
| YOUNG, STUART |
SX-00023491 |
9 |
31.03 |
4499********5539 |
041455 |
02/01/2016 |
| |
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
682.66 |
| 25 |
MasterCard |
775.75 |
| 77 |
Visa |
2389.31 |
| 7 |
Discover |
217.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4064.93 |