01/20/2014

08:45:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, MORGAN	SX-90000914	2	32.10	4000********2698	324882	01/20/14
AKERS, HOLLEY	SX-90000480	2	16.05	4703********1866	020749	01/20/14
ALLEN, JONATHAN	SX-00026988	2	16.05	5312********3926	165456	01/20/14
ANDERSON, DEVON	SX-00027123	2	16.05	5466********5047	05556Z	01/20/14
ASLINGER, JACQUIE	SX-00029200	2	26.75	4032********1823	065746	01/20/14
AVILA, SYDNEY	SX-90001291	2	16.05	4499********0671	065551	01/20/14
BARBARY, ROSALYN	SX-00027402	2	26.75	4432********3326	075543	01/20/14
BARONE, KATIE	SX-00027572	2	26.75	4011********7041	000429	01/20/14
BARTILUCCI LOTZ, DARLENE	SX-00029116	2	32.10	4011********5087	000279	01/20/14
BASS, KEZIAH	SX-90000079	2	13.38	4000********1863	196798	01/20/14
BELMARES, MARIA	SX-90000176	2	13.38	4828********2019	868189	01/20/14
BETANCOURT, ANTHONY	SX-90001020	2	32.10	4737********2059	613322	01/20/14
BETONI, PATRICIA	SX-00027245	2	13.38	4147********4938	88857C	01/20/14
BEVERLY, LAURA	SX-90000538	2	32.09	3725*******4008	123802	01/20/14
BOWEN, BRANDEN	SX-90001796	2	32.10	4118********0475	06474A	01/20/14
BOWES, CAROLYN	SX-90000551	2	26.75	4356********4653	185457	01/20/14
BOYS, JORDAN	SX-90001165	2	26.75	4737********4483	764171	01/20/14
BRADDOCK, MARK	SX-90000610	2	32.09	4036********2309	042975	01/20/14
BRANTLEY, CARLY	SX-90000755	2	32.10	4432********8735	075542	01/20/14
BRASE, KRISTEN	SX-90000584	2	32.09	4313********1801	055522	01/20/14
BRENNAN, KELLY	SX-90000046	2	16.05	4432********1761	075543	01/20/14
BROWN, IAN	SX-00028122	2	26.75	4744********7149	155958	01/20/14
BRUIST, CONNIE	SX-90000182	2	12.50	4744********9422	115752	01/20/14
BUDD, JILL	SX-90000490	2	16.05	4432********5957	075540	01/20/14
BUDNER, JOY	SX-90000604	2	26.75	4352********6707	165755	01/20/14
BUKUM, NAPHAT	SX-90000235	2	16.05	4744********1961	105755	01/20/14
BUSHER, KAITLAND	SX-00024532	2	26.75	4862********7202	06492A	01/20/14
CACERES, RICARDO	SX-00027017	2	32.10	3725*******4002	120048	01/20/14
CAPUTO, MELISSA	SX-00028218	2	26.75	4744********0865	125654	01/20/14
CARELSON, ERIC	SX-00028286	2	26.75	4744********2116	125958	01/20/14
CARLEE, JILL	SX-00027292	2	32.10	4765********7942	512465	01/20/14
CARRAHER, REBECCA	SX-90000181	2	13.38	4226********2067	06549A	01/20/14
CARTER, JEFFERY	SX-90000520	2	32.09	4313********5177	055551	01/20/14
CARTER, SEBASTIAN	SX-00028158	2	26.75	4355********0887	078033	01/20/14
CASEY, CAROLINE	SX-90001030	2	18.73	4744********9647	155353	01/20/14
CASTRO, MARGO	SX-00027195	2	16.05	3717*******2009	166828	01/20/14
CAVICCHIOLI, KAREY	SX-00027164	2	16.05	4737********2842	670398	01/20/14
CHARPENTIER, SUSAN	SX-90000141	2	32.10	3747*******8420	425555	01/20/14
CHRISTOVICH, CHERYL	SX-00027887	2	26.75	3767*******1004	198677	01/20/14
CIRINO, JENNIFER	SX-00026812	2	26.75	4744********8916	135751	01/20/14
CLARK, ALLISON	SX-00027348	2	13.38	4011********7818	000580	01/20/14
CLIFFORD, DALE	SX-00027728	2	16.05	4313********1277	055590	01/20/14
COLINDRIES, DAVID	SX-00027820	2	16.05	4313********0662	055541	01/20/14
COONAN, CHISTINE	SX-90001294	2	26.75	5491********4026	02070P	01/20/14
COOPER, CHRISTOPHER	SX-00028457	2	32.10	4000********9326	196793	01/20/14
COOPER, LAURA	SX-90001244	2	21.39	4011********5111	000307	01/20/14
CORCORAN, AMANDA	SX-90001712	2	21.40	4432********0268	075542	01/20/14
CREWS, BROOKE	SX-90001045	2	16.05	5465********5040	001745	01/20/14
CREWS, DEBORAH	SX-00029038	2	18.73	4356********8480	155153	01/20/14
CROFTON, PAIGE	SX-00027315	2	16.05	4744********0245	165750	01/20/14
CROOK, ALEX	SX-90000434	2	16.05	4744********9822	115558	01/20/14
CURRAN, PATRICK	SX-90001195	2	21.40	4000********8896	684478	01/20/14
CYR, CYNTHIA	SX-90000067	2	13.38	3713*******2006	126791	01/20/14
D ANGELO, VERA	SX-90000076	2	13.38	3727*******2014	102584	01/20/14
DAVIDSON, JERONDA	SX-00028767	2	26.75	4744********6697	125151	01/20/14
DAY, JESSICA	SX-00026905	2	25.00	4737********1298	696878	01/20/14
DELMUNDO, JONARH	SX-90000781	2	32.10	4011********5677	001470	01/20/14
DENNIE, CHRISTINA	SX-90000902	2	32.09	4011********5865	000769	01/20/14
DITTO, JOSH	SX-90000967	2	49.21	4661********3854	1QBYI4	01/20/14
DUNN, LAURA	SX-00026748	2	26.75	4661********6259	043088	01/20/14
DUNN, SCOTT	SX-90000850	2	32.09	4744********5483	145151	01/20/14
ECHAVARIA, GENEVIEVE	SX-90000071	2	32.10	4388********4272	06509C	01/20/14
ELLYSON, ALEXIS	SX-90000281	2	32.10	4744********2064	195259	01/20/14
ENGSTROM, REYNOLD	SX-90001115	2	64.19	4000********9998	562508	01/20/14
EVANS, LAURA	SX-00027235	2	16.05	4432********3421	075540	01/20/14
EYLER, PATTI	SX-90000444	2	32.09	4312********7032	020685	01/20/14
FAIL, SHANNON	SX-90001737	2	16.05	4765********6719	512464	01/20/14
FARRELL, JORDAIN	SX-00027229	2	13.38	4432********8022	075542	01/20/14
FARRIS, LOVELL	SX-90000134	2	32.10	3797*******1018	198955	01/20/14
FENIMORE, MARK	SX-00026832	2	16.05	4828********4060	992870	01/20/14
FESTERVAND, JAKEY	SX-00028153	2	13.38	4744********7832	185354	01/20/14
FLYNN, MARELLA	SX-00028450	2	16.05	4305********4588	125958	01/20/14
FOLLADORI, LINDA	SX-90000537	2	32.09	4356********1978	195358	01/20/14
FORESTER, LAWSON	SX-90000489	2	13.38	4432********7092	075543	01/20/14
FORREST, CYDNIE	SX-90000931	2	53.49	4828********6029	764167	01/20/14
FOY, KATHERINE	SX-90000379	2	32.09	6011********3240	02033B	01/20/14
FRANCISCUS, ALISON	SX-90000506	2	16.05	4828********1011	867303	01/20/14
FRAYMAN, MAXWELL	SX-00027463	2	67.40	3715*******1005	180747	01/20/14
FRAZIER, RICK	SX-90001800	2	32.09	4802********2975	065549	01/20/14
FREEMAN, NANCY	SX-00027028	2	26.75	4828********2032	866502	01/20/14
GARFINKEL, TRACY	SX-00027324	2	32.10	4737********2117	824169	01/20/14
GARITA, CHRISTINE	SX-90000711	2	26.75	4828********8014	764172	01/20/14
GARRISON, AMY	SX-00028503	2	26.75	4011********0525	000631	01/20/14
GAULET, PAMELA	SX-00026901	2	26.75	4063********4455	885705	01/20/14
GEORGE, TAYLOR	SX-90000695	2	26.75	4011********1255	000602	01/20/14
GILBERT, DORIE	SX-90001242	2	16.05	4744********4205	195159	01/20/14
GILES, LEIGH	SX-00026682	2	32.10	4828********8057	897292	01/20/14
GOINS, ASHLEY	SX-90000384	2	52.43	4011********9497	000320	01/20/14
GORE, JENNIFER	SX-00024587	2	13.38	4117********3949	125657	01/20/14
GOTTLEIB, MOE	SX-90000891	2	21.39	5408********7763	06493Z	01/20/14
GREEN, KIMBERLIE	SX-00027724	2	26.75	4060********6696	015507	01/20/14
GRENVILLE, SANDY	SX-90000688	2	26.75	4432********1064	075543	01/20/14
GURNE, SANDRA	SX-90000684	2	16.05	4432********7516	075540	01/20/14
GWIZDAK, NATASHA	SX-00027020	2	13.38	4432********3928	075542	01/20/14
HALLAMAN, LINDA	SX-90000062	2	18.73	4266********1582	06455B	01/20/14
HAMBAUGH, CHRIS	SX-90000386	2	32.09	5465********4841	H68822	01/20/14
HAMM, DOROTHY	SX-00027196	2	32.10	4701********5186	020662	01/20/14
HAMPTON, KATIE	SX-00024276	2	32.09	4828********6032	696232	01/20/14
HARDAGE, COURTNEY	SX-90000571	2	16.05	5424********5871	67468P	01/20/14
HARRINGTON, WILLIAM	SX-90000872	2	42.80	5465********2571	009002	01/20/14
HAWK, MARINA	SX-90000811	2	21.40	4744********6670	155654	01/20/14
HEIMBACH, SUSAN	SX-00027616	2	26.75	4147********1201	600255	01/20/14
HELSABECK, ERIN	SX-90000732	2	16.05	5465********9974	007759	01/20/14
HENKEN, SUSAN	SX-00027930	2	32.09	4744********5781	195651	01/20/14
HILGEMAN, KASSIE	SX-90001015	2	16.05	4833********0648	015507	01/20/14
HILLER, CARLYN	SX-90000234	2	16.05	4744********2245	145454	01/20/14
HINES, DEANNA	SX-90000773	2	26.75	4355********3024	079079	01/20/14
HOGAN, PETER	SX-00027122	2	13.38	4355********1092	080111	01/20/14
HOLLIDAY, CAROL	SX-90000359	2	32.09	4744********5535	165355	01/20/14
HOPE, REBEKAH	SX-00027640	2	16.05	5490********8162	05553Z	01/20/14
HOPKINS, ROBERT	SX-90000024	2	16.05	5312********4745	175756	01/20/14
HOWARD, MELLISSA	SX-90001127	2	31.03	5536********5285	009000	01/20/14
HUNT, SHANE	SX-00024972	2	16.05	4704********1825	020726	01/20/14
HUTTON, KATHLEEN	SX-90000087	2	32.10	3772*******1015	126469	01/20/14
HYSER, MITCH	SX-00026809	2	13.38	4432********1812	075540	01/20/14
ILLANES, VANESSA	SX-00027914	2	26.75	4356********1558	125655	01/20/14
JACK, KALEY	SX-90000123	2	16.05	4765********6156	512466	01/20/14
JACKSON, PATRICIA	SX-90000685	2	16.05	4499********6046	065550	01/20/14
JAEGER, CATHY	SX-00027608	2	26.75	5291********6751	06504B	01/20/14
JENNINGS, JOEY	SX-90001043	2	13.38	4744********6825	105850	01/20/14
JOHNSON, ASHLEY	SX-90000776	2	16.05	5465********8393	004795	01/20/14
JOHNSON, BRIAN	SX-90000965	2	16.05	4355********3291	080109	01/20/14
JOHNSON, DARREN	SX-00027524	2	26.75	4828********6032	697765	01/20/14
JONES, ELIZABETH	SX-00027680	2	32.10	4432********0617	075543	01/20/14
JUDSON, MARK	SX-00027359	2	26.75	4432********1919	075540	01/20/14
KALKINES, NICOLE	SX-00026573	2	18.73	3727*******4001	188504	01/20/14
KENNEDY, NOAH	SX-00027671	2	26.75	4432********5454	075541	01/20/14
KERR, ALAN	SX-00027804	2	21.39	4744********7757	155858	01/20/14
KROHN, TODD	SX-90000972	2	26.75	4351********6309	043043	01/20/14
LABITAN, JAIME	SX-90000242	2	16.05	5466********3815	67607P	01/20/14
LABITAN, TERESITA	SX-00024823	2	16.05	5466********3815	67482P	01/20/14
LACHANSKI, MIRANDA	SX-00026925	2	13.38	4744********1588	115955	01/20/14
LAIN, SARA	SX-90000289	2	32.10	4011********8120	000081	01/20/14
LANIER, LEE	SX-00027181	2	26.75	4432********8615	075541	01/20/14
LAWSON, EDWARD	SX-90000624	2	37.45	5196********6149	009515	01/20/14
LENHART, HEATHER	SX-00027513	2	16.05	4000********6351	196792	01/20/14
LEVENTHAL, ROBIN	SX-90000236	2	16.05	4147********8738	06512C	01/20/14
LIESINGER, AMANDA	SX-00027106	2	18.73	4465********6281	020537	01/20/14
LITTLE, JAN	SX-90000896	2	21.40	4356********8616	145456	01/20/14
LONGACRE, KAREN	SX-90000578	2	48.14	3728*******4007	125729	01/20/14
LYNCH, MARIE	SX-90000464	2	32.09	5490********2786	05553Z	01/20/14
MANGO, KEN	SX-90000829	2	42.80	4037********0440	600255	01/20/14
MARTIN, NICOLE	SX-00028576	2	26.75	4494********6313	028551	01/20/14
MAS, ELIZABETH	SX-00027771	2	32.09	4744********6844	165253	01/20/14
MASON, LARA	SX-90000619	2	32.10	4356********0864	115956	01/20/14
MATTHEWS, LYNETTE	SX-90000466	2	32.09	5157********0679	67051Z	01/20/14
MCCALL, MARK	SX-00027006	2	16.05	4011********1134	007392	01/20/14
MCDONALD, NANCY	SX-00027171	2	26.75	4432********1368	075542	01/20/14
MCGUGAN, MARSHA	SX-00027346	2	26.75	4703********4253	020571	01/20/14
MCINTYRE, TIMOTHY	SX-00027093	2	32.10	4693********9073	075540	01/20/14
METHVIN, TERI	SX-00027956	2	16.05	4313********2746	055506	01/20/14
MIKELL, CAMPBELL	SX-00028603	2	26.75	4011********2994	148700	01/20/14
MILLER, HOLLY	SX-00026786	2	13.38	4737********4245	897287	01/20/14
MILLS, JULIA	SX-90000552	2	16.05	4991********6177	163821	01/20/14
MINTON, DEBRA	SX-00028847	2	26.75	5576********7696	004794	01/20/14
MIRANDA, KATHY	SX-90000129	2	32.10	4737********5949	995682	01/20/14
MOORE, JIM	SX-90000649	2	32.09	4432********3335	075542	01/20/14
MOORE, MELANIE	SX-90001289	2	29.43	4029********4637	065551	01/20/14
MORELLI, KARA	SX-90000559	2	16.05	4356********4192	195056	01/20/14
MORENO, LAUREN	SX-90000290	2	16.05	4828********2027	613318	01/20/14
MORRIS, PEGGY	SX-90000583	2	32.09	4147********9685	06565C	01/20/14
MORRISSEY, PATRICK	SX-90000805	2	32.09	4313********4287	055508	01/20/14
MURDOCK, JOSHUA	SX-00028567	2	13.38	5319********8811	702410	01/20/14
MURPHY, SEAN	SX-90001007	2	32.09	4828********2051	995678	01/20/14
MYERS, MARIA	SX-90000886	2	32.09	4432********2703	075543	01/20/14
N SANGO, AURELIE	SX-00027858	2	18.73	4888********0183	749257	01/20/14
NELMS, CHRIS	SX-90000567	2	16.05	4432********0454	075541	01/20/14
NELSON, BRIDGETTE	SX-90000456	2	32.09	4744********5556	105853	01/20/14
NYE, HEATHER	SX-00027596	2	16.05	4744********2650	185251	01/20/14
O BRIAN, TERESA	SX-90000298	2	32.10	4432********2824	075540	01/20/14
O LUCAS, DAVID	SX-90000120	2	16.05	4147********5196	88954C	01/20/14
O REILLY, STEPHEN	SX-90001124	2	37.45	4828********0040	895624	01/20/14
O SHEA, PATTI	SX-90000681	2	64.20	4744********0023	185151	01/20/14
O STEEN, KEVIN	SX-90001142	2	10.69	4737********5195	613315	01/20/14
PAGADUAN, LIANA	SX-90000486	2	16.05	4000********0978	684480	01/20/14
PALEY, ALICIA	SX-00027578	2	32.10	4266********1230	06510C	01/20/14
PARKER, CYNTHIA	SX-90000581	2	32.09	4266********2616	06492B	01/20/14
PARRISH, SHEILA	SX-00027427	2	26.75	4147********7394	06501C	01/20/14
PASCHAL, PEG	SX-90000531	2	32.09	4352********7652	155153	01/20/14
PERRY, AUDREY	SX-90000195	2	16.05	4744********0517	185858	01/20/14
PEVERLEY, LOUISE	SX-90001031	2	18.73	4744********8870	195255	01/20/14
PEZZINO, GINA	SX-00026929	2	16.05	4737********3123	613313	01/20/14
PIETAN, MARK	SX-90000306	2	18.73	4147********9210	020696	01/20/14
PITTMAN, BROOKES	SX-90001025	2	26.75	4355********8898	079053	01/20/14
PITTS, TELISA	SX-90000230	2	32.10	4432********8427	075541	01/20/14
PIXLEY, MARTY	SX-90000890	2	42.80	4432********1181	075541	01/20/14
PLEDGER, ERIC	SX-90000758	2	32.09	4355********4222	135132	01/20/14
PORTER, GARRY	SX-00028399	2	16.05	4356********7924	105858	01/20/14
POWERS, CARRIE	SX-90000010	2	26.75	4000********4674	196796	01/20/14
PRINDIVILLE, MIRANDA	SX-00027371	2	16.05	4737********0938	614137	01/20/14
RAMPUTI, JEFFREY	SX-00027344	2	13.38	4737********1446	696227	01/20/14
REAGAN, MICHAEL	SX-90000881	2	64.20	4744********1358	115853	01/20/14
REED, MARY	SX-00027932	2	32.10	5466********2998	66606P	01/20/14
RENNER, BROCK	SX-90000839	2	32.10	5140********2145	065836	01/20/14
REYES, CARLOS	SX-00028445	2	32.10	4828********9049	025197	01/20/14
REYES, KRISTEN	SX-00028305	2	26.75	5312********3078	185752	01/20/14
REYNOLDS, KOBIE	SX-90000130	2	32.10	4355********7304	135165	01/20/14
RICHART, LESLIE	SX-00027998	2	26.75	4803********6886	493743	01/20/14
RIKER, BRITTANY	SX-00027345	2	16.05	5465********5345	004793	01/20/14
ROBERTSON, DREW	SX-90000446	2	32.10	4707********7911	06562D	01/20/14
RODRIQUEZ, JENNIFER	SX-00027066	2	16.05	4828********3018	024404	01/20/14
ROSS, CHARLES	SX-00027802	2	32.09	4737********8966	765847	01/20/14
ROZESTRATEN, JOHANNES	SX-90000847	2	37.45	4011********9070	000723	01/20/14
RUBIN, DENISE	SX-00026992	2	32.10	4701********8742	020523	01/20/14
RUBIO, MARSHA	SX-00027306	2	16.05	4631********9105	495192	01/20/14
RUST, ADRIANNE	SX-00026731	2	32.10	4266********8945	06484A	01/20/14
SCHMECHEL, VICKI	SX-90000554	2	16.05	4744********9656	135355	01/20/14
SHEPPARD, HEATHER	SX-00027100	2	26.75	4495********2429	003891	01/20/14
SKINNER, JOHN	SX-00026806	2	13.38	4120********2710	020715	01/20/14
SORENSEN, ALISSE	SX-90000522	2	32.10	4000********8617	562509	01/20/14
STALEY, ELIZABETH	SX-90000510	2	32.09	4147********2423	06515C	01/20/14
STOUT, DAVID	SX-90001084	2	26.75	5576********1273	009405	01/20/14
STREAMO, LINDA	SX-00028039	2	13.38	6011********6297	02018P	01/20/14
STRODE, LILLIAN	SX-90000582	2	32.09	4060********2192	06498B	01/20/14
SULLEN, SHEENA	SX-00027557	2	16.05	4060********5498	06548B	01/20/14
SULLIVAN, KATHARINE	SX-90001022	2	21.40	4432********6938	075544	01/20/14
SWANSON, RONALD	SX-90000837	2	32.10	4147********8158	06493D	01/20/14
SWARTZ, MIRANDA	SX-00026807	2	13.38	4737********3217	824167	01/20/14
TAGUE, LINDSEY	SX-00026954	2	26.75	4737********5997	824179	01/20/14
TANNOUS, JIM	SX-90000612	2	16.05	4418********5258	743689	01/20/14
TAYLOR, ROBERT	SX-90001279	2	32.09	4355********3413	080121	01/20/14
TESTER, LESLIE	SX-90000901	2	42.80	5148********6030	02026Z	01/20/14
TOLBERT, CAROL	SX-00027543	2	32.09	4432********1438	075544	01/20/14
TUCCI, JENNA	SX-90001262	2	64.18	4060********6882	06572A	01/20/14
TURNER, KELLIE	SX-00028694	2	32.09	4011********1515	007885	01/20/14
VADEN, TYLER	SX-90000183	2	13.38	4005********9178	020532	01/20/14
VAN DER ZEE, PETE	SX-00027499	2	26.75	4011********7671	003641	01/20/14
VANNI, LISA	SX-00028057	2	16.05	4037********8294	600255	01/20/14
VORONOVA, ALINA	SX-90000022	2	16.05	4744********5408	155556	01/20/14
WALKER, DAVID	SX-90000077	2	32.10	4432********8059	075543	01/20/14
WALLACE, ROBERT	SX-00028946	2	26.75	4744********9098	115154	01/20/14
WALMER, LAURIE	SX-00027905	2	32.10	4011********9058	000575	01/20/14
WAMPLER, CYNTHIA	SX-90000147	2	32.10	4432********1887	075542	01/20/14
WEBB, LAUREN	SX-00026860	2	32.10	4432********9965	075541	01/20/14
WENDLING, BRITTANY	SX-90000918	2	42.80	4351********9493	043035	01/20/14
WHEELER, DONNA	SX-90000505	2	26.75	4352********0376	065542	01/20/14
WHITE, CASEY	SX-00026799	2	32.10	4737********8930	866513	01/20/14
WHITE, SPENCER	SX-90000908	2	32.09	4744********1600	195555	01/20/14
WHITLEY, MICHELE	SX-00027069	2	16.05	4030********2648	06518C	01/20/14
WILCOXEN, DEREK	SX-00027574	2	26.75	4011********4046	148701	01/20/14
WILLIAMS, KEITHAN	SX-00027505	2	26.75	4275********8417	020733	01/20/14
WILSON, AMANDA	SX-00027673	2	16.05	4744********9359	155757	01/20/14
WOLAN, MARY	SX-90000443	2	32.09	5466********4253	05557Z	01/20/14
WOODFIN, PAUL	SX-90001006	2	32.09	6011********9083	02000R	01/20/14
WRENN, KAREN	SX-90000229	2	26.75	4499********0097	065550	01/20/14
WRIGHT, WILL	SX-90000504	2	21.40	4495********6357	003945	01/20/14
YORGEY, JENNIFER	SX-00028277	2	20.33	4737********4362	697763	01/20/14
YOUNG, STUART	SX-00023491	2	16.05	4499********5725	065551	01/20/14

Totals

Count	Card Type	Total
12	American Express	364.32
28	MasterCard	691.71
205	Visa	5201.63
3	Discover	77.56
0	Other	0.00
		6335.22