08/20/2012
06:07:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, LUZ SX-00027383 2 37.44 4063********0012 707926 08/20/12
ALLEN, JONATHAN SX-00026988 2 13.38 5312********1678 175742 08/20/12
ANDERSON, DEVON SX-00027123 2 26.75 5466********5047 05544Z 08/20/12
ARMSTRONG, MELISSA SX-00027768 2 18.73 4342********7615 188904 08/20/12
BARBARY, ROSALYN SX-00027402 2 26.75 4000********2050 597421 08/20/12
BARTILUCCI LOTZ, DARLENE SX-00029116 2 26.75 4011********5087 002558 08/20/12
BASS, RYAN SX-00024830 2 26.75 4744********8600 115857 08/20/12
BEEBE, JENNIFER SX-00027593 2 21.40 4264********6735 05543B 08/20/12
BELLO, ESTER SX-00028766 2 26.75 4744********6028 155552 08/20/12
BETANCOURT, ANTHONY SX-00027105 2 26.75 4737********5554 896375 08/20/12
BETONI, PATRICIA SX-00027245 2 13.38 4147********4938 12295C 08/20/12
BLOSSER, JORDAN SX-00027179 2 26.75 5218********7723 02035Z 08/20/12
BONIFAY, LINDSEY SX-00027620 2 32.09 4011********3789 002485 08/20/12
BOTKIN, BANYAN SX-00027975 2 26.75 4737********7633 217645 08/20/12
BOWEN, BRANDEN SX-00027732 2 26.75 4118********0475 05018A 08/20/12
BRANKER, JANICE SX-00026990 2 13.38 4744********7009 155848 08/20/12
BRETZ, JAMIE SX-00026958 2 13.38 4744********6407 165443 08/20/12
BROWN, MATTHEW SX-00029102 2 32.09 4053********4615 020818 08/20/12
BRYANT, BILL SX-00027632 2 26.75 4465********3595 02034B 08/20/12
BUNIRIGO, ARWEN SX-00027618 2 26.75 4744********4507 115342 08/20/12
BURNETT, MARY SX-00028456 2 26.75 4011********3237 002994 08/20/12
BUSHER, KAITLAND SX-00024532 2 26.75 4862********7202 05017A 08/20/12
BUTLER, TERESA SX-00027833 2 26.75 4495********5546 352427 08/20/12
CACERES, RICARDO SX-00027017 2 26.75 3725*******4002 132318 08/20/12
CADIZ, MICHAELENE SX-00027054 2 32.09 4744********6359 155652 08/20/12
CANZANO, ALEX SX-00028728 2 26.75 4356********6036 105452 08/20/12
CAPUTO, MELISSA SX-00028218 2 46.75 4744********0865 195552 08/20/12
CARBAJAL, LAN SX-00027651 2 18.73 4888********0467 315089 08/20/12
CARELSON, ERIC SX-00028286 2 26.75 4744********2116 155359 08/20/12
CARPER, RICKY SX-00028066 2 32.10 5490********5931 05558B 08/20/12
CARTER, SEBASTIAN SX-00028158 2 26.75 4355********0887 020065 08/20/12
CASEY, KELLY SX-00027950 2 26.75 4631********6895 441458 08/20/12
CASSIDY, MARK SX-00027670 2 13.38 4011********3095 000153 08/20/12
CASTLE, ROBIN SX-00027313 2 13.38 4640********6406 03789B 08/20/12
CASTRO, MARGO SX-00027195 2 13.38 3717*******2009 128453 08/20/12
CHAMBERLIN, VANESSA SX-00028029 2 26.75 4432********9999 065512 08/20/12
CHAREST, RACHEL SX-00027103 2 26.75 4744********9542 115740 08/20/12
CHRISTOVICH, CHERYL SX-00027887 2 26.75 3767*******1004 184865 08/20/12
CIRINO, JENNIFER SX-00026812 2 26.75 4744********8916 195850 08/20/12
CLARK, ALLISON SX-00027348 2 13.38 4011********7818 000092 08/20/12
CLIFFORD, DALE SX-00027728 2 13.38 4313********1277 05559C 08/20/12
COCHRANE, ANNE SX-00027515 2 21.40 4631********1200 441453 08/20/12
COLEMAN, NATHAN SX-00027228 2 13.38 4432********2703 065512 08/20/12
COOLEY, AMY SX-00027217 2 37.45 4631********4392 441464 08/20/12
COONS, KRISTA SX-00027776 2 26.75 4744********5393 155450 08/20/12
COOPER, CHRISTOPHER SX-00028457 2 21.40 4063********5789 597422 08/20/12
COPASS, KAREY SX-00027911 2 10.69 4063********0589 480646 08/20/12
CORRENTE, TONY SX-00027139 2 26.75 4737********6517 861550 08/20/12
CORRY, SHANNON SX-00027791 2 26.75 4480********5619 423981 08/20/12
COUSINS, DENA SX-00027213 2 26.75 4342********6556 336382 08/20/12
CREWS, DEBORAH SX-00029038 2 18.73 4356********8480 125949 08/20/12
CROFTON, PAIGE SX-00027315 2 13.38 4744********6498 175740 08/20/12
CROOM, KATIE SX-00027703 2 10.69 3715*******4015 123279 08/20/12
DALTON, MICHAEL SX-00027934 2 16.05 4356********5294 115949 08/20/12
DARABI, DIANNE SX-00024257 2 26.75 4147********4733 03799D 08/20/12
DAVIDSON, JERONDA SX-00028767 2 26.75 4744********6697 125455 08/20/12
DAY, JESSICA SX-00026905 2 25.00 4737********2103 937623 08/20/12
DELMUNDO, JONARH SX-00027511 2 26.75 4011********5677 001180 08/20/12
DIMASCIO, SUSAN SX-00028636 2 26.75 3728*******2017 148190 08/20/12
DOYLE, GREG SX-00027799 2 26.75 3717*******2001 189726 08/20/12
EVANS, LAURA SX-00027235 2 13.38 4432********3421 065510 08/20/12
FAIL, SHANNON SX-00027114 2 13.38 4765********6719 614445 08/20/12
FARRELL, JORDAIN SX-00027229 2 13.38 4432********8022 065512 08/20/12
FERNANDEZ, CHRIS SX-00027917 2 26.75 4744********8068 145252 08/20/12
FLYNN, MARELLA SX-00028450 2 26.75 4305********4588 135647 08/20/12
FORNEY, DONTAY SX-00027013 2 26.75 4495********7813 020849 08/20/12
FRANZA, KATHLEEN SX-00028103 2 26.75 4828********2023 004495 08/20/12
FRAYMAN, FELIX SX-00027463 2 42.80 3715*******1005 133568 08/20/12
FREEMAN, DAVIS SX-00027029 2 26.75 4828********2032 188909 08/20/12
FREEMAN, NANCY SX-00027028 2 26.75 4828********2032 335878 08/20/12
FRESHWATER, JENNIFER SX-00027333 2 58.85 4432********2907 065510 08/20/12
FULLER, LORI SX-00026857 2 48.15 4737********8744 191831 08/20/12
GARDNER, TIFFANY SX-00028202 2 26.75 5576********9413 000216 08/20/12
GARFINKEL, TRACY SX-00027324 2 26.75 4737********2117 861552 08/20/12
GARRISON, AMY SX-00028503 2 26.75 4011********0525 002772 08/20/12
GAULET, PAMELA SX-00026901 2 26.75 4063********4455 707925 08/20/12
GETTYS, ELIZABETH SX-00027712 2 26.75 5465********1277 005804 08/20/12
GIBBS, GARRETT SX-00027318 2 58.85 4356********8424 165044 08/20/12
GILES, BRIAN SX-00027906 2 21.40 4063********2116 334021 08/20/12
GORE, JENNIFER SX-00024587 2 13.38 4117********3949 135141 08/20/12
GRANTHAM, WILLIAM SX-00029032 2 32.09 3767*******1009 101618 08/20/12
GRASSO, SANDRO SX-00026970 2 13.38 4744********9987 145959 08/20/12
GREEN, ELLEN SX-00027372 2 13.38 4011********6472 006753 08/20/12
GREEN, KIMBERLIE SX-00027724 2 26.75 4060********6696 005506 08/20/12
GREENWOOD, LAURA SX-00027839 2 26.75 5155********6827 T4762Z 08/20/12
GRIGSBY, RICH SX-00024445 2 32.07 5466********9703 49187P 08/20/12
GROLEAU, ERICKA SX-00029149 2 21.40 4828********4043 336373 08/20/12
GUTIERREZ, WENDY SX-00027250 2 26.75 4020********9265 521880 08/20/12
GWIZDAK, DANIEL SX-00028209 2 21.40 4432********8532 065513 08/20/12
GWIZDAK, NATASHA SX-00027020 2 13.38 4432********3928 065511 08/20/12
HALLAMAN, LINDA SX-00027508 2 18.73 4266********1582 03769B 08/20/12
HAMILTON, ADRIENNE SX-00027944 2 32.09 4011********0356 007497 08/20/12
HAMM, DOROTHY SX-00027196 2 26.75 4701********5186 020806 08/20/12
HAMPTON, KATIE SX-00024276 2 32.09 4828********6032 898334 08/20/12
HARMER, TIFFANY SX-00028429 2 26.75 5466********1972 48714Z 08/20/12
HARTLEY, KEICHI SX-00027510 2 18.73 4828********8024 335875 08/20/12
HAWES, GABBY SX-00028521 2 32.10 4631********5875 441455 08/20/12
HAYKO, DEANNE SX-00028700 2 42.80 4005********4636 02080A 08/20/12
HEIMBACH, SUSAN SX-00027616 2 26.75 4147********1201 50024C 08/20/12
HENKEN, SUSAN SX-00027930 2 32.09 4744********5781 175348 08/20/12
HICKEN, DREW SX-00027800 2 32.09 4828********4026 299640 08/20/12
HOFFMAN, RICHARD SX-00027664 2 13.38 4011********6718 583619 08/20/12
HOGAN, PETER SX-00027122 2 13.38 4117********8318 175656 08/20/12
HOPE, REBEKAH SX-00027640 2 10.69 5490********4064 05540Z 08/20/12
HUNT, SHANE SX-00024972 2 10.69 4704********4417 02078B 08/20/12
ILLANES, VANESSA SX-00027914 2 26.75 4356********5611 185157 08/20/12
JACKSON, JENNIFER SX-00027605 2 18.73 4388********3292 05017C 08/20/12
JAEGER, CATHY SX-00027608 2 53.50 5291********6751 03781B 08/20/12
JAMES, SHAUN SX-00024347 2 16.05 4495********2925 020896 08/20/12
JENNINGS, JOEY SX-00027336 2 13.38 4744********3004 175045 08/20/12
JOHNSON, DARREN SX-00027524 2 26.75 4828********6032 971672 08/20/12
JOINER, BRYAN SX-00024819 2 21.40 4011********9429 001671 08/20/12
JONES, DONALD SX-00028420 2 26.75 4430********3277 498496 08/20/12
KALKINES, NICOLE SX-00026573 2 18.73 3727*******4001 147067 08/20/12
KATH, KELLI SX-00026989 2 13.38 4744********2711 185544 08/20/12
KELLERMAN, DALE SX-00028145 2 26.75 4011********2440 001769 08/20/12
KENDALL, TYLER SX-00027471 2 26.75 5523********7184 02038Z 08/20/12
KIM, SHANE SX-00027010 2 13.38 4059********3556 530792 08/20/12
KLUG, GEOFF SX-00028732 2 32.09 4264********7520 05544A 08/20/12
KRYNOCK, VICTORIA SX-00027749 2 26.75 4011********9682 001922 08/20/12
KURTZ, BRITTANY SX-00027721 2 21.40 4432********3535 065511 08/20/12
LABITAM, TERESITA SX-00024823 2 18.73 5466********3815 49117P 08/20/12
LACHANSKI, MIRANDA SX-00026925 2 13.38 4744********1588 135844 08/20/12
LAMBRIGHT, LISA SX-00027237 2 13.38 5109********5528 H56859 08/20/12
LANCASTER, JEANNE SX-00027431 2 26.75 3732*******1018 156385 08/20/12
LANIER, LEE SX-00027181 2 26.75 4432********8615 065513 08/20/12
LASENBURG, BRADLEY SX-00027859 2 26.75 4737********3441 192558 08/20/12
LEE, STEVE SX-00028889 2 42.10 5466********2810 48826Z 08/20/12
LEHMAN, RICHARD SX-00028725 2 16.05 4327********1765 007340 08/20/12
LENHART, HEATHER SX-00027513 2 16.05 4063********5761 480644 08/20/12
LEONARD, DWIGHT SX-00027459 2 26.75 4011********7121 002776 08/20/12
LEONARD, VAUGHNLEA SX-00027581 2 26.75 4737********8600 939986 08/20/12
LIESINGER, AMANDA SX-00027106 2 18.73 4465********1803 02080B 08/20/12
LUNDGREN, DONNA SX-00027405 2 26.75 4011********7770 000025 08/20/12
MARTIN, NICOLE SX-00028576 2 26.75 4494********6313 024899 08/20/12
MAS, ELIZABETH SX-00027771 2 32.09 4744********2683 155851 08/20/12
MASON, LARA SX-00027794 2 26.75 4356********0864 145040 08/20/12
MCCALL, MARK SX-00027006 2 13.38 4011********1134 007023 08/20/12
MCDONALD, LAURA SX-00027240 2 26.75 5424********6334 48978P 08/20/12
MCGINNIS, YAVONNE SX-00027619 2 13.38 5109********7941 H56860 08/20/12
MCGUGAN, MARSHA SX-00027346 2 26.75 4703********4253 020784 08/20/12
MCINTYRE, TIMOTHY SX-00027093 2 26.75 4693********4275 065512 08/20/12
MCKAY, FIONA SX-00027073 2 26.75 4011********6783 000026 08/20/12
MCKNIGHT, SCOTT SX-00027610 2 42.78 3725*******1007 174536 08/20/12
MCLAUGHLIN, JACK SX-00027789 2 32.09 4737********3615 192555 08/20/12
MCRAE, B.J SX-00027131 2 26.75 4063********6619 607188 08/20/12
MEEKINS, JOSEPH SX-00024240 2 26.75 4011********6147 004887 08/20/12
MEENAGHAN, CHARLOTTE SX-00026930 2 21.40 4432********0984 065510 08/20/12
MELTON, TORRA SX-00027962 2 18.73 4011********2366 000352 08/20/12
MESSINESE, BENJAMIN SX-00027622 2 32.09 5465********2528 009740 08/20/12
METHVIN, TERI SX-00027956 2 26.75 4313********4024 05543C 08/20/12
MIKELL, CAMPBELL SX-00028603 2 26.75 4011********2994 583620 08/20/12
MINTON, DEBRA SX-00028847 2 26.75 5576********7696 002911 08/20/12
MOBLEY, MELISSA SX-00027260 2 13.38 4011********9417 003754 08/20/12
MOERS, KAREN SX-00027507 2 26.75 6011********1490 02046R 08/20/12
MORRIS, BOB SX-00028527 2 16.05 6011********2146 02010R 08/20/12
MORRISON, TOM SX-00027815 2 53.50 4802********0831 055458 08/20/12
MURDOCK, JOSHUA SX-00028567 2 26.75 4495********5546 403982 08/20/12
MURRAY, DAVID SX-00028258 2 32.09 4060********2896 05028B 08/20/12
MURRAY, SHANE SX-00027222 2 26.75 4432********0878 065513 08/20/12
MUSCATO, GARRETT SX-00026953 2 13.38 5312********9448 195651 08/20/12
MUSKEWITZ, SEAN SX-00028208 2 26.75 4802********1516 055457 08/20/12
MUSSO, JEFF SX-00027744 2 26.75 4828********0010 299642 08/20/12
N SANGO, AURELIE SX-00027858 2 32.09 4888********8092 315090 08/20/12
NAYLOR, TARA SX-00027607 2 10.69 4828********9026 898330 08/20/12
NELMS, CHRIS SX-00028439 2 13.38 4011********5241 009913 08/20/12
NYE, HEATHER SX-00027596 2 16.05 4744********2650 145156 08/20/12
O SHEA, PATTI SX-00024722 2 42.76 4744********0023 145843 08/20/12
OGAZ, JODY SX-00028770 2 32.09 4264********3282 05545B 08/20/12
OLIVIERI, MICHELE SX-00028027 2 26.75 4355********2251 017064 08/20/12
ORTIZ, DIXIE SX-00028047 2 26.75 4063********8857 597418 08/20/12
OTOYA, ALI SX-00027762 2 16.05 4744********8369 195045 08/20/12
OTOYA, SAMANTHA SX-00027816 2 32.09 4744********2595 125250 08/20/12
PALEY, ALICIA SX-00027578 2 10.69 4266********1230 03797C 08/20/12
PARRISH, SHEILA SX-00027427 2 26.75 4147********7394 03748D 08/20/12
PARROTT, TRAVIS SX-00026952 2 13.38 4744********9339 145548 08/20/12
PATTERSON, ROGER SX-00028449 2 21.40 4828********8023 939982 08/20/12
PAVAGEAN, ROMAIN SX-00027040 2 13.38 4128********3347 12351B 08/20/12
PEREZ, CANDICE SX-00027480 2 21.40 4833********9669 095406 08/20/12
PERRYE, JEFFERY SX-00027850 2 53.50 5452********6056 05548Z 08/20/12
PETERS, RUSSELL SX-00025127 2 16.05 4744********4430 165145 08/20/12
PETERSON, SARAH SX-00021718 2 21.40 4744********4108 165045 08/20/12
PEZZINO, GINA SX-00026929 2 137.50 4737********3123 971671 08/20/12
PHELAN, PAUL SX-00027663 2 26.75 4737********1403 217644 08/20/12
PIELIN, RON SX-00027576 2 26.75 4737********0953 190774 08/20/12
PIETAN, MARK SX-00028078 2 18.73 4147********8298 02038C 08/20/12
PINGLETON, JASON SX-00027562 2 26.75 4736********4069 050452 08/20/12
PITTMAN, BROOKES SX-00026851 2 26.75 4744********0476 125448 08/20/12
PORTER, GARRY SX-00028399 2 26.75 4356********7924 155058 08/20/12
POWELL, NICHOLAS SX-00027360 2 26.75 5109********9394 H58251 08/20/12
PRICE, JENNIFER SX-00029130 2 26.75 4032********1241 037909 08/20/12
RAMPUTI, JEFFREY SX-00027344 2 13.38 4737********7440 299639 08/20/12
REED, MARY SX-00027932 2 26.75 5466********2998 48728P 08/20/12
RENNER, BROCK SX-00026927 2 26.75 5140********3798 037888 08/20/12
REYES, CARLOS SX-00028445 2 26.75 4828********9049 038455 08/20/12
REYES, KRISTEN SX-00028305 2 26.75 5312********3078 105045 08/20/12
RICHARDSON, CLAUDETTE SX-00027296 2 26.75 5262********3757 835618 08/20/12
RICHARDSON, MATTHEW SX-00026269 2 53.50 3728*******2010 162258 08/20/12
RICHART, LESLIE SX-00027998 2 26.75 4803********6886 454722 08/20/12
RIENDEAU, CHRISTIAN SX-00027491 2 26.75 4063********6674 149856 08/20/12
RIKER, BRITTANY SX-00027345 2 13.38 5465********4114 000987 08/20/12
ROBAR, PATRICIA SX-00028263 2 26.75 6011********1282 02087P 08/20/12
RODRIQUEZ, JENNIFER SX-00027066 2 13.38 4828********3018 155809 08/20/12
ROGERS, ROCHELLE SX-00027287 2 13.38 4737********8939 897315 08/20/12
ROSS, CHARLES SX-00027802 2 32.09 4737********8966 155808 08/20/12
ROZENDAL, DAVID SX-00027401 2 21.40 4744********1277 135447 08/20/12
RUBIN, DENISE SX-00026992 2 26.75 4701********8742 020358 08/20/12
RUBIO, MARSHA SX-00027306 2 13.38 4631********9105 441448 08/20/12
SAGGAU, MARY SX-00026476 2 10.69 4351********2102 091346 08/20/12
SAPP, VIRGINIA SX-00027527 2 18.73 4011********1327 005662 08/20/12
SCARBOROUGH, LISA SX-00027545 2 10.69 4326********6583 125151 08/20/12
SCHELLENBERGER, KIM SX-00028137 2 26.75 4737********1108 004491 08/20/12
SCHMECHEL, VICKI SX-00025365 2 16.05 4744********2547 175541 08/20/12
SCOTT, JACQUELINE SX-00027503 2 21.40 4744********8575 195754 08/20/12
SHAW, ALISSA SX-00027613 2 32.09 4356********0162 115351 08/20/12
SMITH, DUSTIN SX-00026876 2 13.38 4737********6358 004489 08/20/12
SPERRY, BENJAMIN SX-00028006 2 53.50 4737********6424 005341 08/20/12
SPORT, STEPHANIE SX-00027738 2 21.40 4631********7091 441459 08/20/12
STAFFORD, MEREDITH SX-00027349 2 13.38 4432********0641 065510 08/20/12
STOUT, DAVID SX-00027542 2 26.75 5576********1273 009739 08/20/12
STOWERS, JAMES SX-00027793 2 18.73 4631********9382 441445 08/20/12
STREAMO, LINDA SX-00028039 2 13.38 6011********6297 02012P 08/20/12
SULLEN, SHEENA SX-00027557 2 32.09 4060********5498 03751B 08/20/12
SWANSON, ALLYSON SX-00027067 2 13.38 4432********1569 065510 08/20/12
SWINDASZ, RICHARD SX-00028150 2 13.38 4355********2144 019059 08/20/12
TAGUE, LINDSEY SX-00026954 2 26.75 4737********8837 155806 08/20/12
TARTER, KRIS SX-00027558 2 10.69 4011********5699 001004 08/20/12
TAYLOR, CATHAY SX-00027544 2 16.05 4210********8996 653669 08/20/12
TAYLOR, CHELSEA SX-00027042 2 26.75 4737********6376 937627 08/20/12
THOMAS, PAMELA SX-00023038 2 10.69 4744********6954 155848 08/20/12
THOMPSON, MICHELLE SX-00024367 2 26.75 4499********7868 055500 08/20/12
THURMAN, JENNIFER SX-00028680 2 26.75 4063********2325 149860 08/20/12
TRINIDAD, RANDALL SX-00027638 2 21.40 4465********2185 02034B 08/20/12
TSILIMOS, LEMONIA SX-00027456 2 26.75 5262********4449 829919 08/20/12
TURNER, KELLIE SX-00028694 2 32.09 4011********1515 007754 08/20/12
URACIUS, TARA SX-00029107 2 16.05 6011********2090 02048R 08/20/12
VASS, JEREMY SX-00027187 2 26.75 4631********2459 441460 08/20/12
WALMER, LAURIE SX-00027905 2 26.75 4011********9058 000542 08/20/12
WASLOSKI, ANTHONY SX-00027474 2 10.69 5536********4335 006211 08/20/12
WEAVER, JESSICA SX-00028578 2 21.40 4765********5282 614443 08/20/12
WEBB, LAUREN SX-00026860 2 26.75 4432********1932 065509 08/20/12
WELCH, JOAN SX-00028635 2 26.75 4631********2505 441446 08/20/12
WHITLEY, MICHELE SX-00027069 2 13.38 4397********0954 05038C 08/20/12
WILLIAMS, BENJAMIN SX-00026919 2 26.75 4011********8038 000044 08/20/12
WILLIAMS, KEITHAN SX-00027505 2 26.75 4011********7084 000174 08/20/12
WILLIAMS, RHONDA SX-00027798 2 26.75 4773********2298 089120 08/20/12
WILLIS, EVELYN SX-00029210 2 64.18 6011********4257 02006P 08/20/12
WOLF, RENA SX-00024533 2 18.73 4867********5472 005506 08/20/12
WOOTEN, PAUL SX-00027727 2 26.75 5121********6807 02097Z 08/20/12
YORGEY, JENNIFER SX-00028277 2 26.75 4737********4362 971674 08/20/12
YOUNG, STUART SX-00023491 2 16.05 4499********5725 055458 08/20/12
             
             
             
Totals
Count Card Type Total
     
12 American Express 347.72
31 MasterCard 807.12
202 Visa 4922.53
6 Discover 163.16
0 Other 0.00
     
    6240.53