02/18/2014

09:24:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, MORGAN	SX-90000914	2	32.10	4000********2698	461053	02/18/14
AKERS, HOLLEY	SX-90000480	2	16.05	4703********1866	018618	02/18/14
ALLEN, JONATHAN	SX-00026988	2	16.05	5312********3926	180355	02/18/14
ANDERSON, DEVON	SX-00027123	2	16.05	5466********5047	00553Z	02/18/14
ASLINGER, JACQUIE	SX-00029200	2	26.75	4032********1823	066137	02/18/14
AVILA, SYDNEY	SX-90001291	2	16.05	4499********0671	090552	02/18/14
BACHMAN, BOBBY	SX-90001709	2	21.40	4011********8508	004457	02/18/14
BACHMAN, EDWARD	SX-90001702	2	21.40	4011********0933	000464	02/18/14
BARBARY, ROSALYN	SX-00027402	2	26.75	4432********3326	100540	02/18/14
BARONE, KATIE	SX-00027572	2	26.75	4011********7041	000467	02/18/14
BARTILUCCI LOTZ, DARLENE	SX-00029116	2	32.10	4011********5087	000295	02/18/14
BELMARES, MARIA	SX-90000176	2	16.05	4828********2019	753868	02/18/14
BETONI, PATRICIA	SX-00027245	2	16.05	4147********4938	56209C	02/18/14
BEVERLY, LAURA	SX-90000538	2	32.09	3725*******4008	161738	02/18/14
BOWEN, BRANDEN	SX-90001796	2	32.10	4118********0475	06586A	02/18/14
BOWES, CAROLYN	SX-90000551	2	26.75	4356********4653	140756	02/18/14
BOYS, JORDAN	SX-90001165	2	26.75	4737********4483	753865	02/18/14
BRADDOCK, MARK	SX-90000610	2	32.09	4036********2309	030567	02/18/14
BRASE, KRISTEN	SX-90000584	2	32.09	4313********1801	005504	02/18/14
BRENNAN, KELLY	SX-90000046	2	16.05	4432********7047	100540	02/18/14
BROWN, DAVID	SX-00028750	2	21.40	4011********8567	000486	02/18/14
BROWN, IAN	SX-00028122	2	26.75	4744********7149	180357	02/18/14
BRYANT, BILL	SX-00027632	2	26.75	4737********3232	711859	02/18/14
BUDD, JILL	SX-90000490	2	16.05	4432********5957	100543	02/18/14
BUDNER, JOY	SX-90000604	2	26.75	4352********6707	110352	02/18/14
BUKUM, NAPHAT	SX-90000235	2	16.05	4744********1961	180850	02/18/14
BUSHER, KAITLAND	SX-00024532	2	26.75	4862********7202	06543A	02/18/14
CACERES, RICARDO	SX-00027017	2	32.10	3725*******4002	128221	02/18/14
CAPUTO, MELISSA	SX-00028218	2	32.10	4744********0865	130159	02/18/14
CARLEE, JILL	SX-00027292	2	32.10	4765********7942	788375	02/18/14
CARRAHER, REBECCA	SX-90000181	2	16.05	4226********2067	06502A	02/18/14
CARTER, JEFFERY	SX-90000520	2	32.09	4313********5177	005519	02/18/14
CARTER, SEBASTIAN	SX-00028158	2	26.75	4355********0887	153081	02/18/14
CASEY, CAROLINE	SX-90001030	2	18.73	4744********9647	120056	02/18/14
CASTRO, MARGO	SX-00027195	2	16.05	3717*******2009	183436	02/18/14
CAVICCHIOLI, KAREY	SX-00027164	2	16.05	4737********2842	836954	02/18/14
CHARPENTIER, SUSAN	SX-90000141	2	32.10	3747*******8420	985055	02/18/14
CHRISTOVICH, CHERYL	SX-00027887	2	26.75	3767*******1004	131184	02/18/14
CIRINO, JENNIFER	SX-00026812	2	26.75	4744********8916	190456	02/18/14
CLIFFORD, DALE	SX-00027728	2	16.05	4313********1277	005508	02/18/14
COLINDRIES, DAVID	SX-00027820	2	16.05	4313********0662	005516	02/18/14
COOKE, ALEXIS	SX-90001683	2	37.44	4011********3462	001102	02/18/14
COOPER, LAURA	SX-90001244	2	21.39	4011********5111	000328	02/18/14
CORCORAN, AMANDA	SX-90001712	2	21.40	4432********0268	100543	02/18/14
CREWS, BROOKE	SX-90001045	2	16.05	5465********9892	005711	02/18/14
CREWS, DEBORAH	SX-00029038	2	18.73	4356********8480	140055	02/18/14
CROFTON, PAIGE	SX-00027315	2	16.05	4744********0245	110051	02/18/14
CROOK, ALEX	SX-90000434	2	16.05	4744********9822	160851	02/18/14
CURRAN, PATRICK	SX-90001195	2	21.40	4000********8896	461057	02/18/14
CYR, CYNTHIA	SX-90000067	2	16.05	3713*******2006	126730	02/18/14
D ANGELO, VERA	SX-90000076	2	13.38	3727*******2014	161328	02/18/14
DAVIDSON, JERONDA	SX-00028767	2	26.75	4744********6697	110957	02/18/14
DAY, JESSICA	SX-00026905	2	25.00	4737********1298	581904	02/18/14
DENNIE, CHRISTINA	SX-90000902	2	32.09	4011********5865	000827	02/18/14
DUNBAR, JESSICA	SX-00026830	2	13.38	5178********6581	06542Z	02/18/14
DUNN, LAURA	SX-00026748	2	26.75	4661********6259	030512	02/18/14
DUNN, SCOTT	SX-90000850	2	32.09	4744********5483	170654	02/18/14
ELLYSON, ALEXIS	SX-90000281	2	32.10	4744********2064	170852	02/18/14
ENGSTROM, REYNOLD	SX-90001115	2	64.19	4000********9998	461059	02/18/14
EVANS, LAURA	SX-00027235	2	16.05	4432********3421	100541	02/18/14
EYLER, PATTI	SX-90000444	2	32.09	4312********7032	018465	02/18/14
FAIL, SHANNON	SX-90001737	2	16.05	4765********6719	788376	02/18/14
FARRIS, LOVELL	SX-90000134	2	32.10	3797*******1018	186029	02/18/14
FENIMORE, MARK	SX-00026832	2	16.05	4828********4060	836951	02/18/14
FESTERVAND, JAKEY	SX-00028153	2	13.38	4744********7832	170950	02/18/14
FLYNN, MARELLA	SX-00028450	2	16.05	4305********4588	190358	02/18/14
FOLLADORI, LINDA	SX-90000537	2	32.09	4356********1978	150253	02/18/14
FORESTER, LAWSON	SX-90000489	2	13.38	4432********7092	100540	02/18/14
FORREST, CYDNIE	SX-90000931	2	53.49	4828********6029	836959	02/18/14
FOY, KATHERINE	SX-90000379	2	32.09	6011********3240	01856B	02/18/14
FRANCISCUS, ALISON	SX-90000506	2	16.05	4828********1011	709164	02/18/14
FRAYMAN, MAXWELL	SX-00027463	2	67.40	3715*******1005	137769	02/18/14
FREEMAN, NANCY	SX-00027028	2	26.75	4828********2032	583039	02/18/14
GARFINKEL, TRACY	SX-00027324	2	32.10	4737********2117	750400	02/18/14
GARITA, CHRISTINE	SX-90000711	2	26.75	4828********8014	512459	02/18/14
GAULET, PAMELA	SX-00026901	2	26.75	4063********4455	313351	02/18/14
GEORGE, TAYLOR	SX-90000695	2	26.75	4011********1255	000633	02/18/14
GILBERT, DORIE	SX-90001242	2	16.05	4744********4205	100255	02/18/14
GILES, LEIGH	SX-00026682	2	32.10	4828********8057	512475	02/18/14
GOINS, ASHLEY	SX-90000384	2	52.43	4011********9497	000336	02/18/14
GORE, JENNIFER	SX-00024587	2	16.05	4117********3949	160951	02/18/14
GOTTLEIB, MOE	SX-90000891	2	21.39	5408********7763	06600Z	02/18/14
GREEN, KIMBERLIE	SX-00027724	2	26.75	4060********6696	020510	02/18/14
GRENVILLE, SANDY	SX-90000688	2	26.75	4432********1064	100540	02/18/14
GURNE, SANDRA	SX-90000684	2	16.05	4432********7516	100540	02/18/14
HALLAMAN, LINDA	SX-90000062	2	18.73	4266********1582	06520B	02/18/14
HAMBAUGH, CHRIS	SX-90000386	2	32.09	5465********4841	H93823	02/18/14
HAMM, DOROTHY	SX-00027196	2	32.10	4701********5186	018584	02/18/14
HAMPTON, KATIE	SX-00024276	2	32.09	4828********6032	753871	02/18/14
HARDAGE, COURTNEY	SX-90000571	2	16.05	5424********5871	27787P	02/18/14
HARRINGTON, WILLIAM	SX-90000872	2	42.80	5465********2571	006821	02/18/14
HAWK, MARINA	SX-90000811	2	21.40	4744********6670	170853	02/18/14
HEIMBACH, SUSAN	SX-00027616	2	26.75	4147********1201	908150	02/18/14
HILGEMAN, KASSIE	SX-90001015	2	16.05	4833********0648	010510	02/18/14
HILLER, CARLYN	SX-90000234	2	16.05	4744********2245	100854	02/18/14
HINES, DEANNA	SX-90000773	2	26.75	4355********3024	153096	02/18/14
HOGAN, PETER	SX-00027122	2	13.38	4355********1092	058073	02/18/14
HOLLIDAY, CAROL	SX-90000359	2	32.09	4744********5535	180555	02/18/14
HOLTON, EVE	SX-90000975	2	26.75	4499********5394	090552	02/18/14
HOPKINS, ROBERT	SX-90000024	2	16.05	5312********4745	190553	02/18/14
HUNT, SHANE	SX-00024972	2	16.05	4704********1825	018639	02/18/14
HUTTON, KATHLEEN	SX-90000087	2	32.10	3772*******1015	107668	02/18/14
HYSER, MITCH	SX-00026809	2	13.38	4432********1812	100542	02/18/14
ILLANES, VANESSA	SX-00027914	2	26.75	4356********1558	100052	02/18/14
JACK, KALEY	SX-90000123	2	16.05	4765********6156	788378	02/18/14
JACKSON, PATRICIA	SX-90000685	2	16.05	4499********6046	090551	02/18/14
JAEGER, CATHY	SX-00027608	2	26.75	5291********6751	06502B	02/18/14
JENNINGS, JOEY	SX-90001693	2	16.05	4744********6825	190453	02/18/14
JOHNSON, BRIAN	SX-90000965	2	16.05	4355********3291	055121	02/18/14
JOHNSON, DARREN	SX-00027524	2	26.75	4828********6032	710943	02/18/14
JONES, ELIZABETH	SX-00027680	2	32.10	4432********0617	100542	02/18/14
KALKINES, NICOLE	SX-00026573	2	18.73	3727*******4001	186590	02/18/14
KENNEDY, NOAH	SX-00027671	2	26.75	4432********5454	100541	02/18/14
KERR, ALAN	SX-00027804	2	21.39	4744********7757	140456	02/18/14
KROHN, TODD	SX-90000972	2	32.10	4351********6309	030489	02/18/14
LACHANSKI, MIRANDA	SX-00026925	2	13.38	4744********1588	120350	02/18/14
LAIN, SARA	SX-90000289	2	32.10	4011********8120	000086	02/18/14
LANIER, LEE	SX-00027181	2	26.75	4432********8615	100542	02/18/14
LENHART, HEATHER	SX-00027513	2	16.05	4000********6351	708795	02/18/14
LEVENTHAL, ROBIN	SX-90000236	2	16.05	4147********8738	06587C	02/18/14
LIESINGER, AMANDA	SX-00027106	2	18.73	4465********6281	018525	02/18/14
LITTLE, JAN	SX-90000896	2	21.40	4356********8616	150056	02/18/14
LONGACRE, KAREN	SX-90000578	2	48.14	3728*******4007	164122	02/18/14
LYNCH, MARIE	SX-90000464	2	32.09	5490********2786	00553Z	02/18/14
MANGO, KEN	SX-90000829	2	42.80	4037********0440	908150	02/18/14
MATTHEWS, LYNETTE	SX-90000466	2	32.09	5157********0679	28829Z	02/18/14
MCCALL, MARK	SX-00027006	2	16.05	4011********1134	007404	02/18/14
MCDONALD, NANCY	SX-00027171	2	26.75	4432********1368	100542	02/18/14
MCGUGAN, MARSHA	SX-00027346	2	26.75	4703********4253	018642	02/18/14
MCINTYRE, TIMOTHY	SX-00027093	2	32.10	4693********9073	100543	02/18/14
METHVIN, TERI	SX-00027956	2	16.05	4313********2746	005513	02/18/14
MIKELL, CAMPBELL	SX-00028603	2	26.75	4011********2994	666029	02/18/14
MILLER, HOLLY	SX-00026786	2	13.38	4737********4245	385766	02/18/14
MILLS, JULIA	SX-90000552	2	16.05	4991********6177	433645	02/18/14
MINTON, DEBRA	SX-00028847	2	26.75	5576********7696	002363	02/18/14
MIRANDA, KATHY	SX-90000129	2	32.10	4737********5949	385758	02/18/14
MOORE, JIM	SX-90001677	2	32.09	4432********3335	100541	02/18/14
MOORE, MELANIE	SX-90001289	2	29.43	4029********4637	090549	02/18/14
MORELLI, KARA	SX-90000559	2	16.05	4356********4192	160754	02/18/14
MORENO, LAUREN	SX-90000290	2	16.05	4828********2027	711863	02/18/14
MORRIS, PEGGY	SX-90000583	2	32.09	4147********9685	06575C	02/18/14
MORRISSEY, PATRICK	SX-90001639	2	48.14	4313********4287	005502	02/18/14
MURDOCK, JOSHUA	SX-00028567	2	13.38	5319********8811	000005	02/18/14
MURPHY, SEAN	SX-90001007	2	32.09	4828********2051	581237	02/18/14
MYERS, MARIA	SX-90000886	2	32.09	4432********2703	100540	02/18/14
N SANGO, AURELIE	SX-00027858	2	18.73	4888********0183	555045	02/18/14
NELMS, CHRIS	SX-90000567	2	16.05	4432********0454	100541	02/18/14
NELSON, BRIDGETTE	SX-90000456	2	32.09	4744********5556	120355	02/18/14
NYE, HEATHER	SX-00027596	2	16.05	4744********2650	120950	02/18/14
O BRIAN, TERESA	SX-90000298	2	32.10	4432********2824	100540	02/18/14
O LUCAS, DAVID	SX-90000120	2	16.05	4147********5196	56000C	02/18/14
O REILLY, STEPHEN	SX-90001124	2	37.45	4828********0040	580260	02/18/14
O SHEA, PATRICK	SX-90000677	2	32.10	4744********0023	120053	02/18/14
O STEEN, KEVIN	SX-90001142	2	10.69	4737********5195	583008	02/18/14
PAGADUAN, LIANA	SX-90000486	2	16.05	4000********0978	146404	02/18/14
PALEY, ALICIA	SX-00027578	2	32.10	4266********1230	06540C	02/18/14
PARKER, CYNTHIA	SX-90000581	2	32.09	4266********2616	06595B	02/18/14
PARRISH, SHEILA	SX-00027427	2	26.75	4147********7394	06540C	02/18/14
PASCHAL, PEG	SX-90000531	2	32.09	4352********7652	160758	02/18/14
PERRY, AUDREY	SX-90000195	2	16.05	4744********0517	130652	02/18/14
PERRY, NEOLANI	SX-90000824	2	32.10	4011********9705	000394	02/18/14
PEVERLEY, LOUISE	SX-90001031	2	18.73	4744********8870	190054	02/18/14
PEZZINO, GINA	SX-00026929	2	16.05	4737********3123	583017	02/18/14
PIETAN, MARK	SX-90000306	2	18.73	4147********9210	018562	02/18/14
PITTMAN, BROOKES	SX-90001025	2	26.75	4355********8898	056102	02/18/14
PITTS, TELISA	SX-90000230	2	32.10	4432********8427	100542	02/18/14
PLEDGER, ERIC	SX-90000758	2	32.09	4355********4222	154168	02/18/14
PORTER, GARRY	SX-00028399	2	16.05	4356********7924	190550	02/18/14
POWELL, NICHOLAS	SX-00027360	2	26.75	5109********4600	H93282	02/18/14
POWERS, CARRIE	SX-90000010	2	26.75	4000********4674	461062	02/18/14
RAMPUTI, JEFFREY	SX-00027344	2	13.38	4737********1446	581243	02/18/14
REAGAN, MICHAEL	SX-90000881	2	64.20	4744********1358	110150	02/18/14
REED, MARY	SX-00027932	2	32.10	5466********2998	27495P	02/18/14
RENNER, BROCK	SX-90000839	2	32.10	5140********2145	065384	02/18/14
REYES, CARLOS	SX-00028445	2	26.75	4828********9049	710936	02/18/14
REYES, KRISTEN	SX-00028305	2	26.75	5312********3078	100452	02/18/14
REYNOLDS, KOBIE	SX-90000130	2	32.10	4355********7304	060151	02/18/14
RHODES, ASHLEY	SX-90001713	2	42.80	4432********9758	100542	02/18/14
RICHART, LESLIE	SX-00027998	2	26.75	4803********6886	664740	02/18/14
ROBERTSON, MEGAN	SX-90001730	2	32.09	4631********3118	617562	02/18/14
ROSS, CHARLES	SX-00027802	2	32.09	4737********8966	579384	02/18/14
ROZESTRATEN, JOHANNES	SX-90000847	2	37.45	4011********9070	000767	02/18/14
RUBIO, MARSHA	SX-00027306	2	16.05	4631********9105	617561	02/18/14
RUST, ADRIANNE	SX-00026731	2	32.10	4266********8945	06507A	02/18/14
SCHMECHEL, VICKI	SX-90000554	2	16.05	4744********9656	130358	02/18/14
SHEPPARD, HEATHER	SX-00027100	2	26.75	4495********2429	004061	02/18/14
SKINNER, JOHN	SX-00026806	2	16.05	4120********2710	018479	02/18/14
SORENSEN, ALISSE	SX-90000522	2	32.10	4000********8617	890829	02/18/14
STALEY, ELIZABETH	SX-90000510	2	32.09	4147********2423	06554D	02/18/14
STEVENSON, LORETTA	SX-00027387	2	16.05	4011********9541	000131	02/18/14
STOUT, DAVID	SX-90001084	2	26.75	5576********1273	003324	02/18/14
STREAMO, LINDA	SX-00028039	2	13.38	6011********6297	01873P	02/18/14
STRODE, LILLIAN	SX-90000582	2	32.09	4060********2192	06574B	02/18/14
SULLEN, SHEENA	SX-00027557	2	16.05	4060********5498	06607B	02/18/14
SWANSON, RONALD	SX-90000837	2	32.10	4147********8158	06568D	02/18/14
SWARTZ, MIRANDA	SX-00026807	2	16.05	4737********3217	837903	02/18/14
TAGUE, LINDSEY	SX-00026954	2	26.75	4737********5997	580274	02/18/14
TANNOUS, JIM	SX-90000612	2	16.05	4418********5258	510919	02/18/14
TAYLOR, ROBERT	SX-90001279	2	32.09	4355********3413	057149	02/18/14
TESTER, LESLIE	SX-90000901	2	42.80	5148********6030	01825Z	02/18/14
TOLBERT, CAROL	SX-00027543	2	32.09	4432********1438	100543	02/18/14
TUCCI, JENNA	SX-90001262	2	64.18	4060********6882	06514C	02/18/14
TUKKER, CAMEALIA	SX-90000777	2	16.05	3783*******1008	149475	02/18/14
TURNER, KELLIE	SX-00028694	2	32.09	4011********1515	007902	02/18/14
VADEN, TYLER	SX-90000183	2	16.05	4005********9178	018645	02/18/14
VAN DER ZEE, PETE	SX-00027499	2	26.75	4011********7671	003677	02/18/14
VANNI, LISA	SX-00028057	2	16.05	4037********8294	908150	02/18/14
VORONOVA, ALINA	SX-90000022	2	16.05	4744********5408	150954	02/18/14
WALKER, DAVID	SX-90000077	2	32.10	4432********8059	100540	02/18/14
WALLACE, ROBERT	SX-00028946	2	26.75	4744********9098	140654	02/18/14
WALMER, LAURIE	SX-00027905	2	32.10	4011********9058	000596	02/18/14
WEBB, LAUREN	SX-00026860	2	32.10	4432********9965	100539	02/18/14
WHEELER, DONNA	SX-90000505	2	26.75	4352********0376	065825	02/18/14
WHITE, CASEY	SX-00026799	2	32.10	4737********8930	637859	02/18/14
WHITE, SPENCER	SX-90000908	2	32.09	4744********1600	110756	02/18/14
WHITLEY, MICHELE	SX-00027069	2	16.05	4030********2648	06570C	02/18/14
WILLIAMS, KEITHAN	SX-00027505	2	26.75	4275********8417	018566	02/18/14
WILLIAMS, KELLY	SX-90000966	2	36.92	4072********7666	018620	02/18/14
WILSON, AMANDA	SX-00027673	2	16.05	4744********9359	130455	02/18/14
WOLAN, MARY	SX-90000443	2	32.09	5466********4253	00555Z	02/18/14
WOLF, RENA	SX-00024533	2	18.73	4867********8525	000510	02/18/14
WOODFIN, PAUL	SX-90001006	2	32.09	6011********9083	01839R	02/18/14
WRENN, KAREN	SX-90000229	2	26.75	4499********3419	090551	02/18/14
WRIGHT, WILL	SX-90000504	2	21.40	4495********6357	004112	02/18/14
YOUNG, STUART	SX-00023491	2	16.05	4499********5725	090550	02/18/14

Totals

Count	Card Type	Total
13	American Express	383.04
21	MasterCard	540.31
188	Visa	4752.54
3	Discover	77.56
0	Other	0.00
		5753.45