01/05/2014

16:29:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, MANDER	SX-00027442	1	13.38	4060********4797	00386B	01/05/14
ALLIGOOD, ED	SX-90001076	1	16.05	3715*******1018	123761	01/05/14
ALTON, DAVID	SX-00027516	1	21.40	4737********2504	226538	01/05/14
ARSENAULT, DEBBIE	SX-00026827	1	16.05	3713*******2018	126687	01/05/14
AYERS, ROBERT	SX-90000168	1	32.10	4147********1989	00391C	01/05/14
BALDWIN, JOHN	SX-00028483	1	26.75	4000********3134	469168	01/05/14
BARBARISI, REGINA	SX-00028834	1	26.75	4011********0815	000470	01/05/14
BENFIELD, DEBBIE	SX-00027247	1	13.38	5438********0166	H62413	01/05/14
BENNER, PHYLLIS	SX-00024229	1	16.05	4703********6152	005507	01/05/14
BROOKSHIRE, GEORGE	SX-90000814	1	32.09	3797*******1017	108434	01/05/14
BUQUERAS, CARLOS	SX-90000841	1	21.40	3728*******2026	179814	01/05/14
BURNETT, VIVIAN	SX-90000533	1	32.09	4011********6168	000292	01/05/14
CALDWELL, ANGIE	SX-00027281	1	13.38	3717*******2005	162692	01/05/14
CALLAHAN, SUE	SX-00027397	1	13.38	4737********1050	997346	01/05/14
CASTNER, CHRISTIE	SX-00025883	1	26.75	4313********9214	015019	01/05/14
CLARK, MEL	SX-90000934	1	32.09	4011********0946	001838	01/05/14
CLAY, DAN	SX-00027520	1	32.10	5466********7046	79490P	01/05/14
CLIFFORD, MARY	SX-90000270	1	16.05	4417********7108	00387C	01/05/14
COKER, CHERYL	SX-90000150	1	26.75	4737********2920	173328	01/05/14
COLE, VICKY	SX-00028801	1	21.40	4060********6210	00381C	01/05/14
COREY, JOEY	SX-00027342	1	26.75	4011********5368	898985	01/05/14
CORSEY, JACQUELINE	SX-90000588	1	16.05	4744********5690	141802	01/05/14
COX, NICOLE	SX-00027314	1	16.05	5196********5534	002741	01/05/14
CROWDER, ANN	SX-90000529	1	32.09	4060********2600	00353D	01/05/14
CURRIE, MARK	SX-90001277	1	21.39	4351********7898	007232	01/05/14
DAVIE, CAMILLE	SX-00026754	1	16.05	4313********9322	015087	01/05/14
DEHONIESTO, BEVERLY	SX-90000473	1	13.38	4744********1389	101607	01/05/14
DETUCCIO, DAVID	SX-00027003	1	37.44	4266********4957	00354B	01/05/14
DORAN, TRICIA	SX-90000468	1	32.09	3731*******1000	162908	01/05/14
DOWNING, HUNTER	SX-00027022	1	16.05	4011********1771	898986	01/05/14
DREZNER, ANN	SX-00028100	1	16.05	4736********0206	003476	01/05/14
ECHEVARRIA, LINDA	SX-90000579	1	32.09	5178********5020	00386Z	01/05/14
ENGLERT, KAREN	SX-90000904	1	32.09	5466********0813	79517Z	01/05/14
FAULKER, AMY	SX-90001052	1	26.74	4313********4699	015063	01/05/14
FIGUEROA, DENISE	SX-00028963	1	26.75	4000********5698	305536	01/05/14
FINK, KELLY	SX-90001070	1	13.38	4356********5270	151003	01/05/14
FLEMING, MATTHEW	SX-90000694	1	32.10	5453********9248	180204	01/05/14
FRANKLIN, MIKKY	SX-00024312	1	26.75	5178********2753	00404Z	01/05/14
GIBBS, MELINDA	SX-90000858	1	21.40	4037********5969	615001	01/05/14
GITZEN, LANE	SX-90000216	1	29.43	5109********4471	H64015	01/05/14
GIVENS, CHARLES	SX-90000791	1	32.09	5178********4293	00402Z	01/05/14
GOLDHAGEN, ALANNA	SX-90000769	1	13.38	4737********3166	903981	01/05/14
GRANT, DEAN	SX-90000309	1	16.05	4355********4655	119100	01/05/14
GROVENSTEIN, JENNIFER	SX-00026782	1	32.10	3772*******2007	111149	01/05/14
HARRIS, TREY	SX-00026804	1	26.75	4737********6465	847953	01/05/14
HARTMANN, JACK	SX-90000760	1	26.75	5491********5016	00568P	01/05/14
HAUCK, KAYLA	SX-90000157	1	24.08	4888********8888	015024	01/05/14
HEISTER, RICHARD	SX-00028110	1	13.38	4737********2470	058269	01/05/14
HIGGINS, CHRISTOPHER	SX-90001149	1	32.09	4737********8030	901343	01/05/14
HITCH, ROBERT	SX-00028493	1	26.75	4351********4190	007356	01/05/14
HOFFMAN, RONALD	SX-90001002	1	16.05	5465********7320	001086	01/05/14
HOGAN, SALLY	SX-00028802	1	32.09	4744********9401	171600	01/05/14
HOGANCAMP, AMANDA	SX-90000936	1	26.75	4741********7782	058268	01/05/14
HULIHAN, MICHAEL	SX-90000924	1	26.75	5536********3111	538815	01/05/14
HUNTER, RUTH	SX-00027367	1	26.75	4432********1853	171004	01/05/14
HURD, JOHNELL	SX-90000035	1	13.38	4063********2364	469166	01/05/14
HUTCHINSON, KATHRYN	SX-90000439	1	48.14	4828********4010	059427	01/05/14
JENKINS, MEGAN	SX-90000783	1	32.09	4744********7181	161608	01/05/14
JONES, DONALD	SX-90000587	1	16.05	4476********3852	00392G	01/05/14
JONES, LONELL	SX-00026784	1	26.75	4741********1410	958444	01/05/14
KEMP, KAITLIN	SX-00027690	1	13.38	3797*******1007	168692	01/05/14
KIERNAN, AMY	SX-90000212	1	13.38	4011********5383	001279	01/05/14
KLING, NORMA	SX-90000935	1	21.40	4011********4173	000088	01/05/14
KUDER, VANESSA	SX-00027420	1	33.38	4147********8060	81182D	01/05/14
LAIN, PHOEBE	SX-90000894	1	13.38	4264********6122	015013	01/05/14
LAWRENCE, TERESA	SX-00027090	1	13.38	4432********1814	171004	01/05/14
LEBLANC, AIMEE	SX-90000513	1	32.09	4765********8040	380825	01/05/14
LYNCH, ABBY	SX-00028539	1	13.38	4432********0649	171004	01/05/14
MAHLER, DANNETTA	SX-90000527	1	26.75	5466********0773	79476Z	01/05/14
MANN, ELAINE	SX-90000534	1	32.09	4147********7627	00368D	01/05/14
MAZZOLA, HEATHER	SX-00027068	1	13.38	4060********2471	00344B	01/05/14
MENDOZA, MICHAEL	SX-90000215	1	13.38	4744********1088	111905	01/05/14
MERRILL, DAVID	SX-90001130	1	26.75	4744********0627	141709	01/05/14
METZGER, REBECCA	SX-90000844	1	32.09	4313********4862	015059	01/05/14
MOBLEY, STACI	SX-00027011	1	26.75	4011********2414	000339	01/05/14
MOORE, SANDRA	SX-90000155	1	13.38	4193********0714	00375G	01/05/14
MOORE, SUMMER	SX-00027583	1	26.75	4744********3297	121708	01/05/14
MORRISON, JACK	SX-90000395	1	21.40	5465********8042	002739	01/05/14
MOYER, CHRISTINE	SX-90000530	1	48.15	5396********3390	79503P	01/05/14
MURPHY, MICHAEL	SX-00027392	1	26.75	4744********8337	181401	01/05/14
NAUGHTON, ROSEMARY	SX-00027133	1	13.38	3725*******8004	101920	01/05/14
NEVILLE, JACOB	SX-90000596	1	16.05	4833********9564	E27731	01/05/14
NOLAN, WADE	SX-00027688	1	26.75	4492********8982	81418B	01/05/14
NORDAN, MARIA	SX-90000915	1	53.49	4147********7528	00353C	01/05/14
NUNEZ, TONYA	SX-00027298	1	26.75	4000********5233	148364	01/05/14
ODHNER, CHRISTIAN	SX-00027475	1	21.40	5312********9669	111007	01/05/14
OQUENDONIEVES, JUAN	SX-00026726	1	26.75	4000********7076	776489	01/05/14
OUELLETTE, MARY FRANCES	SX-90000812	1	21.40	5466********1886	00360Z	01/05/14
PAHEL, ANNALISA	SX-90001057	1	21.40	4147********0299	00383C	01/05/14
PALMER, JANE	SX-90000856	1	32.09	4432********2763	171004	01/05/14
PARKES, JEANINE	SX-90000394	1	13.38	4352********5881	003881	01/05/14
PARSONS, SAMANTHA	SX-00026924	1	13.38	4737********4325	172456	01/05/14
PATEL, SACHIN	SX-90001274	1	26.75	6011********7614	00510R	01/05/14
PATRONIK, STACEY	SX-90000497	1	32.09	4631********8470	470345	01/05/14
PAULSEN, MOLLY	SX-00026994	1	13.38	4744********1608	191904	01/05/14
PAYTON, JAMES	SX-00027380	1	26.75	4011********5977	000408	01/05/14
PEDERSON, THERESA	SX-90000979	1	13.38	4355********8045	120068	01/05/14
PENKALA, EMILY	SX-00027269	1	13.38	4312********8862	005586	01/05/14
PERRI, RYAN	SX-TAN2397	1	32.09	3772*******1001	129231	01/05/14
PETER, ELIZABETH	SX-90000770	1	13.38	4828********4039	227559	01/05/14
PIACENTE, TAMMY	SX-00027262	1	26.75	4397********9314	00392D	01/05/14
PORTER, JOHANNA	SX-90000191	1	13.38	6011********1509	00526R	01/05/14
PRESTON, GUY	SX-00027874	1	26.75	4744********6729	151505	01/05/14
PRIDGEN, CHASE	SX-90000682	1	26.75	4744********7518	131207	01/05/14
PROTHERS, MICHELLE	SX-90000985	1	42.78	3727*******4002	135512	01/05/14
ROBERTS, POLLY	SX-00027582	1	32.09	4828********7014	902369	01/05/14
ROGERS, BONNIE	SX-90001164	1	26.75	5465********5559	002254	01/05/14
SANDIFORD, CHAD	SX-00027023	1	13.38	4744********2899	191507	01/05/14
SHERIDAN, VIRGINIA	SX-00028007	1	32.09	3723*******3003	127960	01/05/14
SHOEMAKER, KATHRYN	SX-90001176	1	21.40	4744********8387	111402	01/05/14
SIENKIEWICZ, JENN	SX-00027537	1	26.75	4356********6770	191304	01/05/14
SMITH, JANICE	SX-90000109	1	26.75	4802********1886	061012	01/05/14
SMITH, JOSEPH	SX-90000330	1	26.75	4355********2718	119077	01/05/14
SMITH, REBECCA	SX-90000635	1	13.38	4867********3997	001017	01/05/14
SMYTHE, ERIC	SX-90000978	1	13.38	4833********3154	011017	01/05/14
STARRATT, BOBBY	SX-00026979	1	26.75	3727*******1007	159731	01/05/14
STOLPMAN, ERIC	SX-00028063	1	13.38	5491********0528	00546P	01/05/14
STOVER, ERIKA	SX-00026999	1	13.38	3725*******2001	107442	01/05/14
STRICKLAND, JAMES	SX-00026004	1	16.05	4011********3278	004364	01/05/14
STRONG, ANGELA	SX-90000525	1	32.09	4305********2098	00378C	01/05/14
STUCKI, LAURIE	SX-00027522	1	13.38	5576********7661	004959	01/05/14
SUGDEN, SHARON	SX-00026949	1	26.75	3772*******1014	108880	01/05/14
SULLIVAN, EVERETT	SX-90001788	1	13.38	4737********6582	058267	01/05/14
SUMMERS, RONALD	SX-90000810	1	42.80	4495********9493	031150	01/05/14
SWINDELL, NANCY	SX-90000535	1	32.09	5396********0301	78947P	01/05/14
SWINEHART, GEORGIA	SX-00020110	1	26.75	4356********3982	101604	01/05/14
TAYLOR, JARED	SX-90001230	1	26.75	4342********9736	928897	01/05/14
THIBIDEAU, HEATHER	SX-00027110	1	13.38	4701********2019	005673	01/05/14
THURSTON, RANAE	SX-90000104	1	13.38	4744********7027	181407	01/05/14
TRAIT, ANN	SX-90000860	1	42.80	3797*******1002	145607	01/05/14
TRIPPETT, MICHAEL	SX-90001013	1	31.03	4000********8852	776492	01/05/14
WALLS, CHRIS	SX-00026853	1	48.15	5465********4543	002256	01/05/14
WELCH, CARL	SX-00028282	1	26.75	4631********7461	470350	01/05/14
WILLIAMS, NATASHA	SX-00027092	1	13.38	4011********0543	004209	01/05/14
WILSON, JESSE	SX-90000218	1	13.38	5465********2052	008154	01/05/14
WINN, JOHN	SX-90001768	1	26.75	4737********7478	902360	01/05/14
WISNIEWSKI, DION	SX-90001085	1	13.38	4765********0256	380824	01/05/14
ZUNIGA, JESSICA	SX-00027667	1	13.38	4063********8625	858948	01/05/14

Totals

Count	Card Type	Total
16	American Express	406.56
23	MasterCard	601.86
97	Visa	2220.43
2	Discover	40.13
0	Other	0.00
		3268.98