Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERSON, JAMIE |
SX-90001991 |
2 |
32.09 |
4011********5748 |
000437 |
02/18/2016 |
| ARNAO, ANTHONY |
SX-90002520 |
2 |
19.25 |
4400********6321 |
02840D |
02/18/2016 |
| ASLINGER, JACQUIE |
SX-00029200 |
2 |
48.14 |
4032********1823 |
014448 |
02/18/2016 |
| ASSAR, RAED |
SX-90002535 |
2 |
48.14 |
4147********5245 |
01435D |
02/18/2016 |
| BELL, SUSAN |
SX-90000963 |
2 |
48.14 |
5465********4145 |
004632 |
02/18/2016 |
| BEVERLY, LAURA |
SX-90000538 |
2 |
32.09 |
3725*******4008 |
187005 |
02/18/2016 |
| BLISS, TY |
SX-90002506 |
2 |
32.09 |
4432********9672 |
090001 |
02/18/2016 |
| BRASE, KRISTEN |
SX-90002542 |
2 |
32.09 |
4313********2275 |
00926C |
02/18/2016 |
| BRYANT, BILL |
SX-90002503 |
2 |
32.09 |
4737********3968 |
841930 |
02/18/2016 |
| BUDD, JILL |
SX-90000490 |
2 |
32.09 |
3743*******3756 |
718716 |
02/18/2016 |
| BUDNER, JOY |
SX-90000604 |
2 |
32.09 |
4529********1306 |
018114 |
02/18/2016 |
| CARTER, JEFFERY |
SX-90000520 |
2 |
32.09 |
4400********1114 |
09950D |
02/18/2016 |
| CASALI, DANIEL |
SX-90002316 |
2 |
32.09 |
4011********7940 |
000975 |
02/18/2016 |
| CHARPENTIER, SUSAN |
SX-90002371 |
2 |
21.40 |
3747*******0743 |
535182 |
02/18/2016 |
| CLIFFORD, DALE |
SX-00027728 |
2 |
32.09 |
4313********1277 |
04463C |
02/18/2016 |
| COLE, VICTORIA |
SX-90002408 |
2 |
32.09 |
4000********1205 |
711237 |
02/18/2016 |
| CONKLIN, SEAN |
SX-90001491 |
2 |
32.09 |
4011********4624 |
001558 |
02/18/2016 |
| CRIBB, CARLTON |
SX-90001455 |
2 |
32.09 |
4011********4888 |
000956 |
02/18/2016 |
| CROOK, ALEX |
SX-90000434 |
2 |
21.40 |
4744********2938 |
120906 |
02/18/2016 |
| DAY, JESSICA |
SX-90001953 |
2 |
48.14 |
4737********8434 |
810248 |
02/18/2016 |
| EVANS, KAREY |
SX-90002349 |
2 |
26.75 |
4737********6082 |
839251 |
02/18/2016 |
| FAIR, KATIE |
SX-90002405 |
2 |
32.09 |
4000********6105 |
390457 |
02/18/2016 |
| FARRIS, LOVELL |
SX-90000134 |
2 |
48.14 |
3797*******1018 |
104112 |
02/18/2016 |
| FENIMORE, MARK |
SX-90002481 |
2 |
32.09 |
4072********7092 |
018514 |
02/18/2016 |
| FORESTER, LAWSON |
SX-90000489 |
2 |
16.05 |
4432********6757 |
090002 |
02/18/2016 |
| FRANCISCUS, ALISON |
SX-90000506 |
2 |
32.09 |
4737********9408 |
840065 |
02/18/2016 |
| GARCIA, ANN |
SX-90001980 |
2 |
32.09 |
3717*******2009 |
103031 |
02/18/2016 |
| GAY, MARVIN |
SX-90002350 |
2 |
32.09 |
5312********7053 |
130205 |
02/18/2016 |
| GIBBON, TRAVIS |
SX-90002372 |
2 |
21.40 |
3743*******2398 |
537265 |
02/18/2016 |
| GIBBS, ALYSSA |
SX-90002395 |
2 |
32.09 |
4011********1255 |
001751 |
02/18/2016 |
| GILBERT, DORIE |
SX-90001242 |
2 |
16.05 |
4744********6579 |
130601 |
02/18/2016 |
| GOINS, ASHLEY |
SX-90000384 |
2 |
64.19 |
4828********7019 |
839252 |
02/18/2016 |
| GRUBBS, CONNIE |
SX-90001823 |
2 |
21.40 |
5243********2402 |
01877Z |
02/18/2016 |
| HALLAMAN, LINDA |
SX-90001974 |
2 |
32.09 |
6011********3611 |
01811R |
02/18/2016 |
| HANLEY, EILEEN |
SX-90002328 |
2 |
32.09 |
4060********0670 |
01462B |
02/18/2016 |
| HARRINGTON, WILLIAM |
SX-90000872 |
2 |
48.14 |
5465********2571 |
007403 |
02/18/2016 |
| HILL, ELANOR |
SX-90002426 |
2 |
19.25 |
4432********6852 |
090002 |
02/18/2016 |
| HOLLIDAY, CAROL |
SX-90000359 |
2 |
32.09 |
4744********4156 |
130406 |
02/18/2016 |
| HOPKINS, ROBERT |
SX-90000024 |
2 |
32.09 |
5312********6747 |
130300 |
02/18/2016 |
| HUTTON, KATHLEEN |
SX-90000087 |
2 |
48.14 |
5491********9515 |
01816Z |
02/18/2016 |
| ILLANES, VANESSA |
SX-00027914 |
2 |
32.09 |
4744********2936 |
130503 |
02/18/2016 |
| JACK, KALEY |
SX-90000123 |
2 |
32.09 |
4765********4044 |
259273 |
02/18/2016 |
| JENNINGS, JOEY |
SX-90001693 |
2 |
32.09 |
4744********8429 |
130604 |
02/18/2016 |
| JEVIC, LENNY |
SX-90002466 |
2 |
48.14 |
4000********6774 |
390461 |
02/18/2016 |
| JOHNSON, DARREN |
SX-00027524 |
2 |
32.09 |
4828********6032 |
841935 |
02/18/2016 |
| JONES, MORGAN |
SX-90002392 |
2 |
32.09 |
4011********6965 |
001351 |
02/18/2016 |
| LAIN, SARA |
SX-90000289 |
2 |
32.09 |
5243********5370 |
01878Z |
02/18/2016 |
| LEAHY, JOHN RYAN |
SX-90000730 |
2 |
32.09 |
3767*******1004 |
163887 |
02/18/2016 |
| LONGACRE, KAREN |
SX-90002486 |
2 |
48.14 |
3728*******4007 |
150367 |
02/18/2016 |
| LOWE, RYAN |
SX-90001825 |
2 |
32.09 |
4432********9516 |
090002 |
02/18/2016 |
| MCFADDEN, DENNIS |
SX-90002030 |
2 |
64.20 |
4744********6886 |
130705 |
02/18/2016 |
| MCGUGAN, MARSHA |
SX-00027346 |
2 |
48.14 |
4703********4253 |
018364 |
02/18/2016 |
| MESIANO, SANDRA |
SX-90001405 |
2 |
48.14 |
4492********2706 |
07882C |
02/18/2016 |
| METTE, CASANDRA |
SX-90002336 |
2 |
19.25 |
4147********2362 |
018360 |
02/18/2016 |
| MINTON, DEBRA |
SX-90002509 |
2 |
32.09 |
5576********7696 |
008831 |
02/18/2016 |
| MORRIS, PEGGY |
SX-90002376 |
2 |
32.09 |
4147********4372 |
01509C |
02/18/2016 |
| MORRISSEY, PATRICK |
SX-90001639 |
2 |
32.09 |
4499********3906 |
080051 |
02/18/2016 |
| MURDOCK, JOSHUA |
SX-00028567 |
2 |
32.09 |
5319********6826 |
000009 |
02/18/2016 |
| O REILLY, STEPHEN |
SX-90001124 |
2 |
48.14 |
5312********4269 |
130800 |
02/18/2016 |
| O STEEN, KEVIN |
SX-90002411 |
2 |
32.09 |
4737********8808 |
841237 |
02/18/2016 |
| PALEY, ALICIA |
SX-00027578 |
2 |
21.40 |
4266********3557 |
01469C |
02/18/2016 |
| PARKER, CYNTHIA |
SX-90000581 |
2 |
32.09 |
4266********2843 |
01470D |
02/18/2016 |
| PARRISH, SHEILA |
SX-00027427 |
2 |
48.14 |
4147********9624 |
01469C |
02/18/2016 |
| PINEDA, TAYLOR |
SX-90001928 |
2 |
48.14 |
3767*******1016 |
194598 |
02/18/2016 |
| POPE, JIMMY |
SX-90002428 |
2 |
25.41 |
5465********1962 |
H82658 |
02/18/2016 |
| PORTER, GARRY |
SX-90001469 |
2 |
21.40 |
4356********5954 |
130902 |
02/18/2016 |
| REED, MARY |
SX-00027932 |
2 |
32.09 |
5466********8460 |
20060P |
02/18/2016 |
| SANTORA, BRAD |
SX-90001374 |
2 |
32.09 |
4737********0347 |
908908 |
02/18/2016 |
| SCOTT, TASHA |
SX-90002467 |
2 |
32.09 |
4000********5405 |
607222 |
02/18/2016 |
| SHAW, ANDREA |
SX-90002327 |
2 |
21.40 |
4744********0700 |
140002 |
02/18/2016 |
| STALEY, ELIZABETH |
SX-90000510 |
2 |
32.09 |
4147********9737 |
01520C |
02/18/2016 |
| STOUT, MAX |
SX-90002296 |
2 |
32.09 |
5465********2335 |
009831 |
02/18/2016 |
| STRODE, LILLIAN |
SX-90002373 |
2 |
32.09 |
4060********7388 |
01494C |
02/18/2016 |
| SWANSON, RONALD |
SX-90001354 |
2 |
48.14 |
4147********0156 |
01526D |
02/18/2016 |
| TAGUE, LINDSEY |
SX-90000976 |
2 |
32.09 |
4011********9326 |
000640 |
02/18/2016 |
| TANNOUS, JIM |
SX-90000612 |
2 |
32.09 |
4418********6590 |
899823 |
02/18/2016 |
| THACKER, JAMIE |
SX-90002412 |
2 |
21.40 |
4264********1163 |
08253B |
02/18/2016 |
| THOMPSON, CINDY |
SX-90001911 |
2 |
24.08 |
4432********6443 |
090003 |
02/18/2016 |
| THOMPSON, HEATHER |
SX-90001632 |
2 |
24.08 |
4701********1840 |
018411 |
02/18/2016 |
| TOLBERT, CAROL |
SX-00027543 |
2 |
32.09 |
4432********1438 |
090003 |
02/18/2016 |
| VORONOVA, ALINA |
SX-90000022 |
2 |
32.09 |
4744********9077 |
140208 |
02/18/2016 |
| WHEELER, DONNA |
SX-90000505 |
2 |
32.09 |
5117********8564 |
01505B |
02/18/2016 |
| WHITLEY, MICHELE |
SX-00027069 |
2 |
24.08 |
4147********0177 |
01493C |
02/18/2016 |
| WIAN, AMY |
SX-90002317 |
2 |
32.09 |
4313********1134 |
06606C |
02/18/2016 |
| WILDENSTEIN, MEGAN |
SX-90001873 |
2 |
32.09 |
4060********4372 |
01503C |
02/18/2016 |
| WILLIAMS, BENJAMIN |
SX-90002454 |
2 |
32.09 |
4011********1662 |
000419 |
02/18/2016 |
| WIMBERLY, CHADLEY |
SX-90002353 |
2 |
32.09 |
4737********7885 |
841240 |
02/18/2016 |
| WOODFIN, PAUL |
SX-90001006 |
2 |
32.09 |
6011********9083 |
01828R |
02/18/2016 |
| WOUTERS, BRUCE |
SX-90002324 |
2 |
19.25 |
4701********9870 |
018423 |
02/18/2016 |
| WRENN, KAREN |
SX-90000229 |
2 |
32.09 |
4499********6072 |
080052 |
02/18/2016 |
| WYATT, CHAD |
SX-90002389 |
2 |
26.75 |
4011********6579 |
001963 |
02/18/2016 |
| YOUNG, STUART |
SX-00023491 |
2 |
32.09 |
4499********5539 |
080052 |
02/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
315.58 |
| 14 |
MasterCard |
496.09 |
| 67 |
Visa |
2171.04 |
| 2 |
Discover |
64.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3046.89 |