11/19/2012

08:44:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, LUZ	SX-00027383	2	37.44	4063********0012	417076	11/19/12
ALLEN, JONATHAN	SX-00026988	2	13.38	5312********1678	113898	11/19/12
ALLEN, ROBERT	SX-90000259	2	26.75	5576********0616	005437	11/19/12
ANDERSON, DEVON	SX-00027123	2	26.75	5466********5047	03590Z	11/19/12
ARMSTRONG, MELISSA	SX-00027768	2	18.73	4342********7615	089718	11/19/12
ASLINGER, JACQUIE	SX-00029200	2	26.75	4032********1823	083231	11/19/12
AVILA, LAURA	SX-90000175	2	13.38	4828********3013	106324	11/19/12
BACON, CLINT	SX-00027687	2	13.38	4432********1932	093953	11/19/12
BAKULA, LINDSAY	SX-00026971	2	21.40	4499********7941	083942	11/19/12
BARBARY, ROSALYN	SX-00027402	2	26.75	4000********2050	417078	11/19/12
BARONE, KATIE	SX-00027572	2	26.75	4011********0009	008207	11/19/12
BARTILUCCI LOTZ, DARLENE	SX-00029116	2	26.75	4011********5087	002605	11/19/12
BEASLEY, LUKE	SX-00026787	2	13.38	4640********1873	08365B	11/19/12
BEEBE, JENNIFER	SX-00027593	2	13.38	4264********6735	035911	11/19/12
BELLO, ESTER	SX-00028766	2	26.75	4744********6028	163091	11/19/12
BELMARES, MARIA	SX-90000176	2	13.38	4828********2019	153302	11/19/12
BENKER, DOMINIC	SX-00028180	2	26.75	4000********4669	161329	11/19/12
BETONI, PATRICIA	SX-00027245	2	13.38	4147********4938	90636C	11/19/12
BLOOM, RICHARD	SX-TAN2064	2	16.05	4635********5457	173995	11/19/12
BLOSSER, JORDAN	SX-00027179	2	26.75	5218********7723	01917Z	11/19/12
BORGES, JESSICA	SX-00028841	2	21.40	4737********6896	002282	11/19/12
BOTKIN, BANYAN	SX-00027975	2	26.75	4737********7633	170969	11/19/12
BOUCHER, JOSH	SX-00026803	2	26.75	4432********9549	093953	11/19/12
BOWEN, BRANDEN	SX-00027732	2	26.75	4118********0475	08386A	11/19/12
BRANKER, JANICE	SX-00026990	2	13.38	4744********7009	143092	11/19/12
BROWN, MATTHEW	SX-00029102	2	32.09	4053********4615	019798	11/19/12
BRUIST, CONNIE	SX-90000182	2	12.50	4744********9422	133996	11/19/12
BRYANT, BILL	SX-00027632	2	26.75	4465********3595	019601	11/19/12
BUKUM, NAPHAT	SX-90000235	2	13.38	4744********3487	133194	11/19/12
BUNIRIGO, ARWEN	SX-00027618	2	26.75	4744********4507	173799	11/19/12
BURNETT, MARY	SX-00028456	2	26.75	4011********3237	003055	11/19/12
BURNSED, LISA	SX-90000260	2	48.15	4011********6881	000154	11/19/12
BURT, BARBARA	SX-00028571	2	30.00	4737********3178	212954	11/19/12
BUTLER, TERESA	SX-00027833	2	26.75	4495********5546	569713	11/19/12
CACERES, RICARDO	SX-00027017	2	26.75	3725*******4002	102640	11/19/12
CADIZ, MICHAELENE	SX-00027054	2	32.09	4744********6359	153895	11/19/12
CAPUTO, MELISSA	SX-00028218	2	46.75	4744********0865	113798	11/19/12
CARBAJAL, LAN	SX-00027651	2	18.73	4888********0467	675922	11/19/12
CARELSON, ERIC	SX-00028286	2	26.75	4744********2116	143494	11/19/12
CARLEE, JILL	SX-00027292	2	26.75	4765********7942	448351	11/19/12
CARRAHER, REBECCA	SX-90000181	2	13.38	4226********2067	08327A	11/19/12
CARTER, ISAAC	SX-90000250	2	13.38	4744********7299	143793	11/19/12
CARTER, SEBASTIAN	SX-00028158	2	26.75	4355********0887	112093	11/19/12
CASEY, KELLY	SX-00027950	2	26.75	4631********3584	949504	11/19/12
CASTLE, ROBIN	SX-00027313	2	13.38	4640********5090	08388B	11/19/12
CASTRO, MARGO	SX-00027195	2	13.38	3717*******2009	163508	11/19/12
CAVICCHIOLI, KAREY	SX-00027164	2	13.38	4737********7994	004371	11/19/12
CHAPMAN, ROBYN	SX-00027824	2	26.75	4009********4727	054284	11/19/12
CHARPENTIER, SUSAN	SX-90000141	2	26.75	3747*******8054	105394	11/19/12
CHRISTOVICH, CHERYL	SX-00027887	2	26.75	3767*******1004	188563	11/19/12
CIRINO, JENNIFER	SX-00026812	2	26.75	4744********8916	103290	11/19/12
CLAPP, RUSSELL	SX-90000208	2	26.75	5200********0196	03590B	11/19/12
CLARK, ALLISON	SX-00027348	2	13.38	4011********7818	000197	11/19/12
CLIFFORD, DALE	SX-00027728	2	13.38	4313********1277	035912	11/19/12
COCHRANE, ANNE	SX-00027515	2	21.40	4631********1200	925034	11/19/12
COLEMAN, NATHAN	SX-00027228	2	13.38	4432********2703	093954	11/19/12
COLINDRIES, DAVID	SX-00027820	2	16.05	4313********0662	035950	11/19/12
COOLEY, AMY	SX-00027217	2	37.45	4631********4392	925035	11/19/12
COOPER, CHRISTOPHER	SX-00028457	2	26.75	4000********9326	885696	11/19/12
CORRENTE, TONY	SX-00027139	2	26.75	4737********6517	170973	11/19/12
CORRY, SHANNON	SX-00027791	2	26.75	4480********2060	680559	11/19/12
COUSINS, DENA	SX-00027213	2	26.75	4342********6556	089726	11/19/12
COX, WILLIAM	SX-00026743	2	13.38	4490********4626	083944	11/19/12
CREWS, DEBORAH	SX-00029038	2	18.73	4356********8480	183196	11/19/12
CRIBB, CARLTON	SX-90000124	2	13.38	4011********4888	007549	11/19/12
CROOM, KATIE	SX-00027703	2	10.69	3715*******5012	184710	11/19/12
DALTON, MICHAEL	SX-00027934	2	16.05	4356********5294	123494	11/19/12
DAVIDSON, JERONDA	SX-00028767	2	26.75	4744********6697	193490	11/19/12
DAY, JESSICA	SX-00026905	2	25.00	4737********1298	153310	11/19/12
DELMUNDO, JONARH	SX-00027511	2	26.75	4011********5677	001223	11/19/12
DIMASCIO, SUSAN	SX-00028636	2	26.75	3728*******2017	188687	11/19/12
DOYLE, GREG	SX-00027799	2	26.75	3717*******2001	148288	11/19/12
DREISBACH, CHRISTY	SX-90000222	2	13.38	4744********1154	173097	11/19/12
DUNBAR, JESSICA	SX-00026830	2	13.38	5178********6581	08388Z	11/19/12
DUNN, LAURA	SX-00026748	2	26.75	4661********3352	013135	11/19/12
EVANS, LAURA	SX-00027235	2	13.38	4432********3421	093951	11/19/12
FAIL, SHANNON	SX-00027114	2	13.38	4765********6719	448348	11/19/12
FARRELL, JORDAIN	SX-00027229	2	13.38	4432********8022	093951	11/19/12
FARRIS, LOVELL	SX-90000134	2	26.75	4147********4078	17933D	11/19/12
FASOLINO, VICTORIA	SX-90000271	2	13.38	4744********7934	183990	11/19/12
FENIMORE, MARK	SX-00026832	2	13.38	4828********4060	151550	11/19/12
FLYNN, MARELLA	SX-00028450	2	13.38	4305********4588	173392	11/19/12
FRANZA, KATHLEEN	SX-00028103	2	26.75	4828********2023	152590	11/19/12
FRAYMAN, FELIX	SX-00027463	2	42.80	3715*******1005	132356	11/19/12
FRESHWATER, JENNIFER	SX-00027333	2	58.85	4432********2907	093954	11/19/12
FULLER, LORI	SX-00026857	2	48.15	4737********8744	131384	11/19/12
GARFINKEL, TRACY	SX-00027324	2	26.75	4737********2117	105771	11/19/12
GARRETT, MARCUS	SX-00026816	2	21.40	4003********2730	08359B	11/19/12
GARRISON, AMY	SX-00028503	2	26.75	4011********0525	002874	11/19/12
GAULET, PAMELA	SX-00026901	2	26.75	4063********4455	664684	11/19/12
GETTYS, ELIZABETH	SX-00027712	2	26.75	5465********1277	006139	11/19/12
GILES, LEIGH	SX-00026682	2	26.75	4737********2595	089716	11/19/12
GORE, JENNIFER	SX-00024587	2	13.38	4117********3949	133893	11/19/12
GREEN, ELLEN	SX-00027372	2	13.38	4011********6472	006822	11/19/12
GREEN, KIMBERLIE	SX-00027724	2	26.75	4060********6696	063909	11/19/12
GREENWOOD, LAURA	SX-00027839	2	26.75	5155********6827	T3180Z	11/19/12
GRIGSBY, RICH	SX-00024445	2	32.07	5466********9703	26387P	11/19/12
GROLEAU, ERICKA	SX-00029149	2	21.40	4828********4043	003227	11/19/12
GUTIERREZ, WENDY	SX-00027250	2	26.75	4020********9265	280837	11/19/12
GWIZDAK, NATASHA	SX-00027020	2	13.38	4432********3928	093954	11/19/12
HAGAR, LINDA	SX-00028996	2	26.75	4000********6301	664686	11/19/12
HALLAMAN, LINDA	SX-00027508	2	18.73	4266********1582	08301B	11/19/12
HAMM, DOROTHY	SX-00027196	2	26.75	4701********5186	019096	11/19/12
HAMPTON, KATIE	SX-00024276	2	32.09	4828********6032	151567	11/19/12
HARMER, TIFFANY	SX-00028429	2	26.75	5466********1972	27054Z	11/19/12
HARTLEY, KEICHI	SX-00027510	2	18.73	4828********8024	063612	11/19/12
HAWES, GABBY	SX-00028521	2	32.10	4631********5875	949509	11/19/12
HAYKO, DEANNE	SX-00028700	2	42.80	4005********4636	019080	11/19/12
HEIMBACH, SUSAN	SX-00027616	2	26.75	4147********1201	809193	11/19/12
HENKEN, SUSAN	SX-00027930	2	32.09	4744********5781	113894	11/19/12
HEUP, JENNY	SX-00026744	2	13.38	4744********9817	133099	11/19/12
HICKEN, DREW	SX-00027800	2	32.09	4828********4026	212971	11/19/12
HILLER, CARLYN	SX-90000234	2	13.38	4744********2245	153699	11/19/12
HOFFMAN, RICHARD	SX-00027664	2	13.38	4011********6718	206138	11/19/12
HOGAN, PETER	SX-00027122	2	13.38	4117********8318	103196	11/19/12
HOLTON, EVE	SX-00028102	2	26.75	4499********5394	083943	11/19/12
HOPE, REBEKAH	SX-00027640	2	10.69	5490********4064	03591Z	11/19/12
HUNT, SHANE	SX-00024972	2	10.69	4704********4417	019023	11/19/12
HYSER, MITCH	SX-00026809	2	13.38	4432********1812	093951	11/19/12
ILLANES, VANESSA	SX-00027914	2	26.75	4356********5611	123391	11/19/12
JACK, KALEY	SX-90000123	2	13.38	4765********6152	448349	11/19/12
JACKSON, JENNIFER	SX-00027605	2	18.73	4388********3292	08355C	11/19/12
JAEGER, CATHY	SX-00027608	2	53.50	5291********6751	08381B	11/19/12
JAMES, SHAUN	SX-00024347	2	16.05	4495********2925	005331	11/19/12
JENNINGS, JOEY	SX-00027336	2	13.38	4744********6825	193993	11/19/12
JOHNSON, DARREN	SX-00027524	2	26.75	4828********6032	106321	11/19/12
JOHNSON, JAMMIE	SX-00026850	2	13.38	4737********6671	152586	11/19/12
JOINER, BRYAN	SX-00024819	2	21.40	4011********9429	001761	11/19/12
JONES, ELIZABETH	SX-00027680	2	26.75	4432********0617	093952	11/19/12
JUDSON, MARK	SX-00027359	2	26.75	4432********1919	093952	11/19/12
KALKINES, NICOLE	SX-00026573	2	37.45	3727*******4001	162686	11/19/12
KATH, KELLI	SX-00026989	2	13.38	4744********2711	183690	11/19/12
KELLERMAN, DALE	SX-00028145	2	26.75	4011********2440	001953	11/19/12
KENDALL, TYLER	SX-00027471	2	26.75	5523********7184	01907Z	11/19/12
KENNEDY, NOAH	SX-00027671	2	26.75	4432********5454	093951	11/19/12
KENNELLY, AMY	SX-00027116	2	13.38	4432********3592	093951	11/19/12
KROHN, TODD	SX-90000227	2	26.75	4346********3247	624030	11/19/12
KRYNOCK, VICTORIA	SX-00027749	2	26.75	4011********9682	001998	11/19/12
KULICK, KIMBERLY	SX-00027301	2	26.75	4744********0349	173994	11/19/12
KURTZ, BRITTANY	SX-00027721	2	21.40	4432********3535	093950	11/19/12
LABITAN, JAIME	SX-90000242	2	13.38	5466********3815	25622P	11/19/12
LABITAN, TERESITA	SX-00024823	2	13.38	5466********3815	27095P	11/19/12
LACHANSKI, MIRANDA	SX-00026925	2	13.38	4744********1588	143096	11/19/12
LAMBRIGHT, LISA	SX-00027237	2	13.38	5109********5528	H85346	11/19/12
LANCASTER, JEANNE	SX-00027431	2	26.75	3732*******2016	184994	11/19/12
LANIER, LEE	SX-00027181	2	26.75	4432********8615	093954	11/19/12
LASENBURG, BRADLEY	SX-00027859	2	26.75	4737********3441	131386	11/19/12
LEE, STEVE	SX-00028889	2	42.10	5466********2810	26150Z	11/19/12
LENHART, HEATHER	SX-00027513	2	16.05	4063********5761	885706	11/19/12
LEONARD, DWIGHT	SX-00027459	2	26.75	4011********7121	003006	11/19/12
LEVENTHAL, ROBIN	SX-90000236	2	13.38	4147********1982	08300C	11/19/12
LIESINGER, AMANDA	SX-00027106	2	18.73	4465********1803	019183	11/19/12
LUNDGREN, DONNA	SX-00027405	2	26.75	4011********7770	000127	11/19/12
MARSH, SHIRLEY	SX-00028751	2	26.75	4737********6476	255558	11/19/12
MARTIN, NICOLE	SX-00028576	2	26.75	4494********6313	034783	11/19/12
MAS, ELIZABETH	SX-00027771	2	32.09	4744********2683	173496	11/19/12
MASON, LARA	SX-00027794	2	13.38	4356********0864	103198	11/19/12
MATHIES, DOUGLAS	SX-00026729	2	26.75	4060********1451	08394B	11/19/12
MCCABE, MONICA	SX-90000224	2	13.38	3743*******7082	225394	11/19/12
MCCALL, MARK	SX-00027006	2	13.38	4011********1134	007113	11/19/12
MCCOY, CAMERON	SX-00027039	2	13.38	4744********4535	173598	11/19/12
MCDONALD, LAURA	SX-00027240	2	26.75	5424********6334	25288P	11/19/12
MCGINNIS, YAVONNE	SX-00027619	2	13.38	5109********7941	H85347	11/19/12
MCGUGAN, MARSHA	SX-00027346	2	26.75	4703********4253	019709	11/19/12
MCINTYRE, TIMOTHY	SX-00027093	2	26.75	4693********4275	093952	11/19/12
MCKAY, FIONA	SX-00027073	2	26.75	4011********6783	000086	11/19/12
MCKNIGHT, SCOTT	SX-00027610	2	42.78	3725*******1007	150170	11/19/12
MCLAUGHLIN, JACK	SX-00027789	2	32.09	4737********3615	213893	11/19/12
MCLAUGHLIN, PAUL	SX-00027879	2	13.38	4011********8755	000103	11/19/12
MCRAE, B.J	SX-00027131	2	26.75	4063********6619	417082	11/19/12
MEEKINS, JOSEPH	SX-00024240	2	26.75	4011********6147	004937	11/19/12
MEENAGHAN, CHARLOTTE	SX-00026930	2	21.40	4432********0984	093954	11/19/12
MELTON, TORRA	SX-00027962	2	18.73	4011********2366	000408	11/19/12
MELVIN, ASHLEY	SX-00027872	2	26.75	4011********7896	000227	11/19/12
MESSINESE, BENJAMIN	SX-00027622	2	32.09	5465********2528	003095	11/19/12
METHVIN, TERI	SX-00027956	2	13.38	4313********4024	035941	11/19/12
MEYERS, ROBERT	SX-00028850	2	26.75	4011********5420	206147	11/19/12
MIKELL, CAMPBELL	SX-00028603	2	26.75	4011********2994	206140	11/19/12
MILLER, HOLLY	SX-00026786	2	13.38	4737********4245	087922	11/19/12
MILLS, JULIA	SX-00026747	2	13.38	4991********7166	258949	11/19/12
MINTON, DEBRA	SX-00028847	2	26.75	5576********7696	004214	11/19/12
MIRANDA, KATHY	SX-90000129	2	13.38	4737********5949	124306	11/19/12
MOERS, KAREN	SX-00027507	2	26.75	6011********1490	01947R	11/19/12
MORRIS, BOB	SX-00028527	2	16.05	6011********2146	01909R	11/19/12
MORRISON, TOM	SX-00027815	2	53.50	4802********0831	083944	11/19/12
MOULTON, PAUL	SX-00020020	2	26.75	4356********1512	133095	11/19/12
MUNDY, ROBERT	SX-00027457	2	13.38	4011********9691	000447	11/19/12
MURDOCK, JOSHUA	SX-00028567	2	26.75	4495********5546	663209	11/19/12
MURRAY, DAVID	SX-00028258	2	32.09	4060********2896	08272B	11/19/12
MURRAY, SHANE	SX-00027222	2	26.75	4432********0878	093951	11/19/12
MUSSO, JEFF	SX-00027744	2	26.75	4828********0010	045222	11/19/12
NAYLOR, TARA	SX-00027607	2	10.69	4828********9026	124281	11/19/12
NEEL, SHANA	SX-00027780	2	26.75	3725*******3001	164506	11/19/12
NELMS, CHRIS	SX-00028439	2	13.38	4011********5241	000038	11/19/12
NYE, HEATHER	SX-00027596	2	16.05	4744********2650	123199	11/19/12
O LUCAS, DAVID	SX-90000120	2	13.38	4147********5196	90692C	11/19/12
O SHEA, PATTI	SX-00024722	2	42.76	4744********0023	133291	11/19/12
O STEEN, KEVIN	SX-00026966	2	10.69	4737********5195	002298	11/19/12
OGAZ, JODY	SX-00028770	2	32.09	4264********3282	035981	11/19/12
ORTIZ, DIXIE	SX-00028047	2	26.75	4063********8857	372541	11/19/12
OTOYA, ALI	SX-00027762	2	16.05	4744********8369	163994	11/19/12
PALEY, ALICIA	SX-00027578	2	10.69	4266********1230	08271C	11/19/12
PARRISH, SHEILA	SX-00027427	2	26.75	4147********7394	08358C	11/19/12
PARROTT, TRAVIS	SX-00026952	2	13.38	4744********9339	183792	11/19/12
PATTERSON, ROGER	SX-00028449	2	21.40	4828********8023	089728	11/19/12
PAVAGEAN, ROMAIN	SX-00027040	2	13.38	4128********3347	90567B	11/19/12
PEREZ, CANDICE	SX-00027480	2	21.40	4833********9669	033909	11/19/12
PERRY, AUDREY	SX-90000195	2	13.38	4744********4186	153093	11/19/12
PERRYE, JEFFERY	SX-00027850	2	53.50	5452********6056	08314S	11/19/12
PETERS, RUSSELL	SX-00025127	2	16.05	4744********4430	173897	11/19/12
PETERSON, BLAKE	SX-00027549	2	10.69	4351********4514	013090	11/19/12
PETERSON, SARAH	SX-00021718	2	21.40	4744********4108	113790	11/19/12
PEZZINO, GINA	SX-00026929	2	13.38	4737********3123	256805	11/19/12
PHELAN, PAUL	SX-00027663	2	26.75	4737********1403	214728	11/19/12
PHILLIPS, JAMIE	SX-00026958	2	13.38	4000********3880	724631	11/19/12
PIELIN, RON	SX-00027576	2	26.75	4737********0953	129721	11/19/12
PIETAN, MARK	SX-00028078	2	18.73	4147********9210	019546	11/19/12
PITTMAN, BROOKES	SX-00026851	2	26.75	4744********0476	103198	11/19/12
PITTS, TELISA	SX-90000230	2	26.75	4432********8427	093951	11/19/12
POLLOCK, STACY	SX-TRAINING	2	80.00	4438********6244	206137	11/19/12
PORTER, GARRY	SX-00028399	2	13.38	4356********7924	163891	11/19/12
POWELL, NICHOLAS	SX-00027360	2	26.75	5109********9394	H86695	11/19/12
PRICE, JENNIFER	SX-00029130	2	26.75	4032********1241	083450	11/19/12
RAMPUTI, JEFFREY	SX-00027344	2	13.38	4737********7440	153300	11/19/12
REED, MARY	SX-00027932	2	26.75	5466********2998	27068P	11/19/12
RENNER, BROCK	SX-00026927	2	26.75	5140********3798	083468	11/19/12
REYES, CARLOS	SX-00028445	2	26.75	4828********9049	004374	11/19/12
REYES, KRISTEN	SX-00028305	2	26.75	5312********3078	143595	11/19/12
REYNOLDS, KOBIE	SX-90000130	2	26.75	4355********7304	115100	11/19/12
RICHARDSON, CLAUDETTE	SX-00027296	2	26.75	5262********3757	197515	11/19/12
RICHARDSON, RYAN	SX-00025327	2	26.75	3728*******2010	181663	11/19/12
RICHART, LESLIE	SX-00027998	2	26.75	4803********6886	042992	11/19/12
RIENDEAU, CHRISTIAN	SX-00027491	2	26.75	4063********6674	161328	11/19/12
RIKER, BRITTANY	SX-00027345	2	13.38	5465********4114	004215	11/19/12
RILEY, LESLIE	SX-90000174	2	13.38	4737********5989	123703	11/19/12
RODRIQUEZ, JENNIFER	SX-00027066	2	13.38	4828********3018	153303	11/19/12
ROGERS, ROCHELLE	SX-00027287	2	13.38	4737********8939	123716	11/19/12
ROSS, CHARLES	SX-00027802	2	32.09	4737********8966	151568	11/19/12
ROUTHIER, JANELLE	SX-90000099	2	26.75	3747*******1410	525394	11/19/12
ROWLAND, BAILEY	SX-00028275	2	16.05	4668********0791	093945	11/19/12
ROZENDAL, DAVID	SX-00027401	2	21.40	4744********1277	163291	11/19/12
RUBIN, DENISE	SX-00026992	2	26.75	4701********8742	019694	11/19/12
RUBIO, MARSHA	SX-00027306	2	13.38	4631********9105	949510	11/19/12
RUST, ADRIANNE	SX-00026731	2	26.75	4266********8945	08309A	11/19/12
SAGGAU, MARY	SX-00026476	2	10.69	4351********2102	013160	11/19/12
SANFORD, TIERA	SX-00026721	2	13.38	4828********5015	213894	11/19/12
SAPP, VIRGINIA	SX-00027527	2	18.73	4011********1327	005698	11/19/12
SCARBOROUGH, LISA	SX-00027545	2	10.69	4326********6583	183090	11/19/12
SCHELLENBERGER, KIM	SX-00028137	2	26.75	4737********1108	002293	11/19/12
SCHMECHEL, VICKI	SX-00025365	2	16.05	4744********2547	153898	11/19/12
SCOTT, JACQUELINE	SX-00027503	2	21.40	4744********8575	173290	11/19/12
SILVIOUS, ERIN	SX-00027493	2	21.40	4737********1400	063614	11/19/12
SKINNER, JOHN	SX-00026806	2	13.38	4120********0146	019483	11/19/12
SMITH, DUSTIN	SX-00026876	2	13.38	4737********6358	256788	11/19/12
SMITH, MICHAEL	SX-00026775	2	26.75	4207********4123	033909	11/19/12
SOWERS, WILLIAM	SX-00027928	2	21.40	4432********4239	093952	11/19/12
SPERRY, BENJAMIN	SX-00028006	2	26.75	4737********6424	214730	11/19/12
SPORT, STEPHANIE	SX-00027738	2	21.40	4631********7091	925032	11/19/12
STAFFORD, MEREDITH	SX-00027349	2	13.38	4432********0641	093952	11/19/12
STOUT, DAVID	SX-00027542	2	26.75	5576********1273	009861	11/19/12
STOWERS, JAMES	SX-00027793	2	13.38	4631********9382	949502	11/19/12
STREAMO, LINDA	SX-00028039	2	13.38	6011********6297	01901P	11/19/12
SULLEN, SHEENA	SX-00027557	2	32.09	4060********5498	08297B	11/19/12
SWANSON, ALLYSON	SX-00027067	2	13.38	4432********1569	093950	11/19/12
SWANSON, RONALD	SX-00026817	2	26.75	4147********8158	08329D	11/19/12
SWARTZ, MIRANDA	SX-00026807	2	13.38	4737********3217	046081	11/19/12
SWINDASZ, RICHARD	SX-00028150	2	13.38	4355********2144	115080	11/19/12
SWINNEY, SHEILA	SX-90000101	2	26.75	5424********5031	076703	11/19/12
TAGUE, LINDSEY	SX-00026954	2	26.75	4737********5997	087936	11/19/12
TARTER, KRIS	SX-00027558	2	10.69	4011********5699	001192	11/19/12
TAYLOR, CATHAY	SX-00027544	2	16.05	4210********8996	190024	11/19/12
TAYLOR, CHELSEA	SX-00027042	2	26.75	4737********6376	106306	11/19/12
THADANI, SUSAN	SX-90000245	2	13.38	5424********4425	26303P	11/19/12
THOMAS, PAMELA	SX-00023038	2	10.69	4744********6954	123793	11/19/12
THOMPSON, MICHELLE	SX-00024367	2	26.75	4499********7868	083944	11/19/12
TRINIDAD, RANDALL	SX-00027638	2	21.40	4465********2185	019550	11/19/12
TSILIMOS, LEMONIA	SX-00027456	2	26.75	5262********4449	296328	11/19/12
TURNER, KELLIE	SX-00028694	2	32.09	4011********1515	007782	11/19/12
URACIUS, TARA	SX-00029107	2	16.05	6011********2090	01944R	11/19/12
VADEN, TYLER	SX-90000183	2	13.38	4005********9178	019565	11/19/12
VAN DER ZEE, PETE	SX-00027499	2	26.75	4011********7671	003386	11/19/12
WALLACE, ROBERT	SX-00028946	2	26.75	4744********9098	153390	11/19/12
WALMER, LAURIE	SX-00027905	2	26.75	4011********9058	000668	11/19/12
WAMPLER, CYNTHIA	SX-90000147	2	26.75	4432********1887	093952	11/19/12
WASLOSKI, ANTHONY	SX-00027474	2	10.69	5536********4335	006140	11/19/12
WEAVER, JESSICA	SX-00028578	2	21.40	4765********5282	448350	11/19/12
WEBB, LAUREN	SX-00026860	2	26.75	4432********1932	093950	11/19/12
WELCH, JOAN	SX-00028635	2	26.75	4631********2505	949501	11/19/12
WHITE, CASEY	SX-00026799	2	26.75	4737********8930	256833	11/19/12
WHITLEY, MICHELE	SX-00027069	2	13.38	4397********0954	08351C	11/19/12
WILCOXEN, DEREK	SX-00027574	2	26.75	4355********0782	117088	11/19/12
WILLIAMS, BENJAMIN	SX-00026919	2	26.75	4011********8038	000063	11/19/12
WILLIAMS, RHONDA	SX-00027798	2	26.75	4773********2298	018012	11/19/12
WILLIAMS, RICKI	SX-00027540	2	21.40	4063********2765	521152	11/19/12
WILLIS, EVELYN	SX-00029210	2	64.18	6011********4257	01986P	11/19/12
WILSON, AMANDA	SX-00027673	2	13.38	4744********9359	133890	11/19/12
WILSON, TYLER	SX-00028364	2	13.38	4668********4273	093946	11/19/12
WOLF, RENA	SX-00024533	2	18.73	4867********5472	043909	11/19/12
WOOTEN, PAUL	SX-00027727	2	26.75	5121********6807	01945B	11/19/12
WRENN, KAREN	SX-90000229	2	26.75	4499********0097	083945	11/19/12
YORGEY, JENNIFER	SX-00028277	2	26.75	4737********4362	131371	11/19/12
YOUNG, STUART	SX-00023491	2	16.05	4499********5725	083942	11/19/12

Totals

Count	Card Type	Total
15	American Express	401.23
34	MasterCard	849.93
248	Visa	5480.21
5	Discover	136.41
0	Other	0.00
		6867.78