03/18/2014

07:04:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, MORGAN	SX-90000914	2	32.10	4000********2698	551216	03/18/14
AKERS, HOLLEY	SX-90000480	2	16.05	4703********1866	018681	03/18/14
ALLEN, JONATHAN	SX-00026988	2	16.05	5312********3926	113291	03/18/14
ANDERSON, DEVON	SX-00027123	2	16.05	5466********5047	03591Z	03/18/14
ASLINGER, JACQUIE	SX-00029200	2	26.75	4032********1823	086491	03/18/14
AVILA, SYDNEY	SX-90001291	2	16.05	4499********0671	063952	03/18/14
BACHMAN, BOBBY	SX-90001709	2	21.40	4011********8508	004480	03/18/14
BACHMAN, EDWARD	SX-90001702	2	21.40	4011********0933	000495	03/18/14
BARBARY, ROSALYN	SX-00027402	2	26.75	4432********3326	073944	03/18/14
BARTILUCCI LOTZ, DARLENE	SX-00029116	2	32.10	4011********5087	000311	03/18/14
BELMARES, MARIA	SX-90000176	2	16.05	4828********2019	969776	03/18/14
BETANCOURT, ANTHONY	SX-90001020	2	32.10	4737********0213	972243	03/18/14
BETONI, PATRICIA	SX-00027245	2	16.05	4147********4938	93686C	03/18/14
BEVERLY, LAURA	SX-90000538	2	32.09	3725*******4008	186546	03/18/14
BILELLO, LORI	SX-90001606	2	42.80	4121********3423	018640	03/18/14
BOWEN, BRANDEN	SX-90001796	2	32.10	4118********0475	08639A	03/18/14
BOWES, CAROLYN	SX-90000551	2	26.75	4356********4653	123494	03/18/14
BOYS, JORDAN	SX-90001165	2	26.75	4737********4483	707995	03/18/14
BRADDOCK, MARK	SX-90000610	2	32.09	4036********2309	023891	03/18/14
BRASE, KRISTEN	SX-90000584	2	32.09	4313********1801	035909	03/18/14
BRENNAN, KELLY	SX-90000046	2	16.05	4432********7047	073946	03/18/14
BROWN, DAVID	SX-00028750	2	21.40	4011********8567	000546	03/18/14
BROWN, IAN	SX-00028122	2	26.75	4744********7149	123899	03/18/14
BRYANT, BILL	SX-00027632	2	26.75	4737********3232	023052	03/18/14
BUDD, JILL	SX-90000490	2	16.05	4432********5957	073945	03/18/14
BUDNER, JOY	SX-90000604	2	26.75	4352********0665	133598	03/18/14
BUKUM, NAPHAT	SX-90000235	2	16.05	4744********1961	113890	03/18/14
CACERES, RICARDO	SX-00027017	2	32.10	3725*******4002	103622	03/18/14
CAPUTO, MELISSA	SX-00028218	2	32.10	4744********5569	173792	03/18/14
CARLEE, JILL	SX-00027292	2	32.10	4765********7942	074479	03/18/14
CARRAHER, REBECCA	SX-90000181	2	16.05	4226********2067	08702A	03/18/14
CARTER, JEFFERY	SX-90000520	2	32.09	4313********5177	035971	03/18/14
CARTER, SEBASTIAN	SX-00028158	2	26.75	4355********0887	118154	03/18/14
CASEY, CAROLINE	SX-90001030	2	18.73	4744********9647	193796	03/18/14
CASTRO, MARGO	SX-00027195	2	16.05	3717*******2009	182816	03/18/14
CAVICCHIOLI, KAREY	SX-00027164	2	16.05	4737********2842	970341	03/18/14
CHARPENTIER, SUSAN	SX-90000141	2	32.10	3747*******8420	655395	03/18/14
CHRISTOVICH, CHERYL	SX-00027887	2	26.75	3767*******1004	115400	03/18/14
CIRINO, JENNIFER	SX-00026812	2	26.75	4744********8916	163895	03/18/14
CLARK, ALLISON	SX-90001697	2	13.38	4011********2581	000649	03/18/14
CLIFFORD, DALE	SX-00027728	2	16.05	4313********1277	035970	03/18/14
COLINDRIES, DAVID	SX-00027820	2	16.05	4313********0662	035900	03/18/14
COOKE, ALEXIS	SX-90001683	2	37.44	4011********3462	001157	03/18/14
COOPER, LAURA	SX-90001244	2	21.39	4011********5111	000340	03/18/14
CORCORAN, AMANDA	SX-90001712	2	21.40	4432********0268	073945	03/18/14
CREWS, BROOKE	SX-90001045	2	16.05	5465********9892	000856	03/18/14
CREWS, DEBORAH	SX-00029038	2	18.73	4356********8480	153797	03/18/14
CROOK, ALEX	SX-90000434	2	16.05	4744********9822	113196	03/18/14
CURRAN, PATRICK	SX-90001195	2	21.40	4000********8896	551215	03/18/14
CYR, CYNTHIA	SX-90000067	2	16.05	3713*******2006	186875	03/18/14
D ANGELO, VERA	SX-90000076	2	16.05	3727*******2014	106257	03/18/14
DAVIDSON, JERONDA	SX-00028767	2	26.75	4744********6697	133891	03/18/14
DAY, JESSICA	SX-00026905	2	25.00	4737********1298	970337	03/18/14
DENNIE, CHRISTINA	SX-90000902	2	32.09	4011********5865	000884	03/18/14
DUNN, SCOTT	SX-90000850	2	32.09	4744********5483	163098	03/18/14
ENGSTROM, REYNOLD	SX-90001115	2	64.19	4000********9998	470994	03/18/14
EVANS, LAURA	SX-00027235	2	16.05	4432********3421	073943	03/18/14
EYLER, PATTI	SX-90000444	2	32.09	4312********7032	018602	03/18/14
FAIL, SHANNON	SX-90001737	2	16.05	4765********6719	074480	03/18/14
FARRIS, LOVELL	SX-90000134	2	32.10	3797*******1018	176896	03/18/14
FESTERVAND, JAKEY	SX-00028153	2	13.38	4744********7832	193496	03/18/14
FLYNN, MARELLA	SX-00028450	2	16.05	4305********4588	113292	03/18/14
FOLLADORI, LINDA	SX-90000537	2	32.09	4356********1978	183491	03/18/14
FORESTER, LAWSON	SX-90000489	2	13.38	4432********7092	073944	03/18/14
FORREST, CYDNIE	SX-90000931	2	53.49	4828********6029	969782	03/18/14
FOY, KATHERINE	SX-90000379	2	32.09	6011********3240	01801B	03/18/14
FRANCISCUS, ALISON	SX-90000506	2	16.05	4828********1011	708750	03/18/14
FRAYMAN, MAXWELL	SX-00027463	2	67.40	3715*******1005	122549	03/18/14
FRAZIER, RICK	SX-90001800	2	32.09	4802********3775	063953	03/18/14
FREEMAN, NANCY	SX-00027028	2	26.75	4828********2032	803908	03/18/14
GARFINKEL, TRACY	SX-00027324	2	32.10	4737********2117	652851	03/18/14
GARITA, CHRISTINE	SX-90000711	2	26.75	4828********8014	707994	03/18/14
GARRISON, AMY	SX-00028503	2	26.75	4011********0525	000736	03/18/14
GAULET, PAMELA	SX-00026901	2	26.75	4063********4455	394613	03/18/14
GEORGE, TAYLOR	SX-90000695	2	26.75	4011********1255	000690	03/18/14
GILBERT, DORIE	SX-90001242	2	16.05	4744********6579	123490	03/18/14
GILES, LEIGH	SX-00026682	2	32.10	4828********8057	652855	03/18/14
GOINS, ASHLEY	SX-90000384	2	52.43	4011********9497	000349	03/18/14
GORE, JENNIFER	SX-00024587	2	16.05	4117********3949	103491	03/18/14
GOTTLEIB, MOE	SX-90000891	2	21.39	5408********7763	08726Z	03/18/14
GREEN, KIMBERLIE	SX-00027724	2	26.75	4060********6696	043907	03/18/14
GRENVILLE, SANDY	SX-90000688	2	26.75	4432********1064	073945	03/18/14
GURNE, SANDRA	SX-90000684	2	16.05	4432********7516	073944	03/18/14
HALLAMAN, LINDA	SX-90000062	2	18.73	4266********1582	08664B	03/18/14
HAMM, DOROTHY	SX-00027196	2	32.10	4701********5186	018652	03/18/14
HAMPTON, KATIE	SX-00024276	2	32.09	4828********6032	707189	03/18/14
HARRINGTON, WILLIAM	SX-90000872	2	42.80	5465********2571	002026	03/18/14
HAWK, MARINA	SX-90000811	2	21.40	4744********6670	173598	03/18/14
HEIMBACH, SUSAN	SX-00027616	2	26.75	4147********1201	608193	03/18/14
HELSABECK, ERIN	SX-90000732	2	16.05	5465********7223	008357	03/18/14
HENKEN, SUSAN	SX-00027930	2	32.09	4744********4998	153696	03/18/14
HEUP, JENNY	SX-00026744	2	16.05	4744********9621	173699	03/18/14
HILGEMAN, KASSIE	SX-90001015	2	16.05	4833********0648	043907	03/18/14
HILL, ELANOR	SX-90001271	2	32.09	4432********6852	073942	03/18/14
HILLER, CARLYN	SX-90000234	2	16.05	4744********2245	163493	03/18/14
HINES, DEANNA	SX-90000773	2	26.75	4355********3024	121128	03/18/14
HOGAN, PETER	SX-00027122	2	13.38	4355********1092	119169	03/18/14
HOPKINS, ROBERT	SX-90000024	2	16.05	5312********4745	123397	03/18/14
HOWARD, MELLISSA	SX-90001127	2	31.03	5536********2844	008358	03/18/14
HUNT, SHANE	SX-00024972	2	16.05	4704********1825	018667	03/18/14
HUTTON, KATHLEEN	SX-90000087	2	32.10	3772*******1015	162235	03/18/14
HYSER, MITCH	SX-00026809	2	13.38	4432********1812	073945	03/18/14
JACK, KALEY	SX-90000123	2	16.05	4765********6156	074478	03/18/14
JACKSON, PATRICIA	SX-90000685	2	16.05	4499********6046	063955	03/18/14
JAEGER, CATHY	SX-00027608	2	16.05	5291********6751	08719B	03/18/14
JARED, KAITLYN	SX-90001652	2	42.80	4701********0217	018608	03/18/14
JENNINGS, JOEY	SX-90001693	2	16.05	4744********6825	123498	03/18/14
JOHNSON, ASHLEY	SX-90000776	2	16.05	5465********3771	000788	03/18/14
JOHNSON, BRIAN	SX-90000965	2	48.14	4355********3291	118098	03/18/14
JOHNSON, DARREN	SX-00027524	2	26.75	4828********6032	803905	03/18/14
JONES, ELIZABETH	SX-00027680	2	32.10	4432********0617	073943	03/18/14
KALKINES, NICOLE	SX-00026573	2	18.73	3727*******4001	120015	03/18/14
KROHN, TODD	SX-90001573	2	32.10	4351********6309	023772	03/18/14
LAIN, SARA	SX-90000289	2	32.10	4011********8120	000094	03/18/14
LANIER, LEE	SX-00027181	2	26.75	4432********8615	073944	03/18/14
LAWSON, EDWARD	SX-90000624	2	37.45	5196********6149	008736	03/18/14
LENHART, HEATHER	SX-00027513	2	16.05	4000********6351	626619	03/18/14
LEVENTHAL, ROBIN	SX-90000236	2	16.05	4147********8738	08625C	03/18/14
LITTLE, JAN	SX-90000896	2	21.40	4356********8616	123290	03/18/14
LONGACRE, KAREN	SX-90000578	2	48.14	3728*******4007	142632	03/18/14
LYNCH, MARIE	SX-90000464	2	32.09	5490********2786	03596Z	03/18/14
MANGO, KEN	SX-90000829	2	42.80	4037********0440	608193	03/18/14
MCCALL, MARK	SX-00027006	2	16.05	4011********1134	007407	03/18/14
MCDONALD, NANCY	SX-00027171	2	26.75	4432********1368	073945	03/18/14
MCGUGAN, MARSHA	SX-00027346	2	26.75	4703********4253	018871	03/18/14
MCINTYRE, TIMOTHY	SX-00027093	2	32.10	4693********9073	073945	03/18/14
METHVIN, TERI	SX-00027956	2	16.05	4313********2746	035951	03/18/14
MIKELL, CAMPBELL	SX-00028603	2	26.75	4011********2994	208550	03/18/14
MILLER, HOLLY	SX-00026786	2	13.38	4737********4245	854696	03/18/14
MILLS, JULIA	SX-90000552	2	16.05	4991********6177	822338	03/18/14
MINTON, DEBRA	SX-00028847	2	26.75	5576********7696	009522	03/18/14
MIRANDA, KATHY	SX-90000129	2	32.10	4737********5949	607404	03/18/14
MOORE, JIM	SX-90001677	2	32.09	4432********3335	073946	03/18/14
MOORE, MELANIE	SX-90001289	2	29.43	4029********4637	063955	03/18/14
MORELLI, KARA	SX-90000559	2	16.05	4356********4192	193595	03/18/14
MORENO, LAUREN	SX-90000290	2	16.05	4828********2027	707993	03/18/14
MORRIS, PEGGY	SX-90000583	2	32.09	4147********9685	08727C	03/18/14
MORRISSEY, PATRICK	SX-90001639	2	32.09	4313********4287	035917	03/18/14
MURPHY, SEAN	SX-90001007	2	32.09	4828********2051	969779	03/18/14
MYERS, MARIA	SX-90000886	2	32.09	4432********2703	073945	03/18/14
N SANGO, AURELIE	SX-00027858	2	18.73	4888********0183	367873	03/18/14
NELMS, CHRIS	SX-90000567	2	16.05	4432********0454	073945	03/18/14
NELSON, BRIDGETTE	SX-90000456	2	32.09	4744********5556	183795	03/18/14
O BRIAN, TERESA	SX-90000298	2	32.10	4432********2824	073944	03/18/14
O LUCAS, DAVID	SX-90000120	2	16.05	4147********5196	93672C	03/18/14
O REILLY, STEPHEN	SX-90001124	2	37.45	4828********0040	706201	03/18/14
O SHEA, PATRICK	SX-90000677	2	32.10	4744********0023	133896	03/18/14
O STEEN, KEVIN	SX-90001142	2	16.05	4737********5195	802417	03/18/14
PAGADUAN, LIANA	SX-90000486	2	16.05	4000********0978	626615	03/18/14
PALEY, ALICIA	SX-00027578	2	32.10	4266********1230	08676C	03/18/14
PARKER, CYNTHIA	SX-90000581	2	32.09	4266********2843	08607B	03/18/14
PARRISH, SHEILA	SX-00027427	2	26.75	4147********2540	08645C	03/18/14
PASCHAL, PEG	SX-90000531	2	32.09	4352********7652	113798	03/18/14
PERRY, AUDREY	SX-90000195	2	16.05	4744********0517	113691	03/18/14
PERRY, NEOLANI	SX-90000824	2	21.40	4011********9705	000409	03/18/14
PEVERLEY, LOUISE	SX-90001031	2	18.73	4744********8870	133595	03/18/14
PEZZINO, GINA	SX-00026929	2	16.05	4737********3123	607403	03/18/14
PIETAN, MARK	SX-90000306	2	18.73	4147********9210	018926	03/18/14
PITTMAN, BROOKES	SX-90001025	2	26.75	4355********8898	121143	03/18/14
PITTS, TELISA	SX-90000230	2	32.10	4432********8427	073942	03/18/14
PIXLEY, MARTY	SX-90000890	2	42.80	4432********1181	073945	03/18/14
PORTER, GARRY	SX-00028399	2	16.05	4356********7924	183692	03/18/14
POWELL, NICHOLAS	SX-00027360	2	26.75	5109********4600	H66689	03/18/14
POWERS, CARRIE	SX-90000010	2	26.75	4000********4674	551220	03/18/14
RAMPUTI, JEFFREY	SX-00027344	2	13.38	4737********1446	023059	03/18/14
REAGAN, MICHAEL	SX-90000881	2	64.20	4744********1358	133998	03/18/14
REED, MARY	SX-00027932	2	32.10	5466********2998	09169P	03/18/14
RENNER, BROCK	SX-90000839	2	32.10	5140********2145	086548	03/18/14
REYES, KRISTEN	SX-00028305	2	26.75	5312********3078	133292	03/18/14
REYNOLDS, KOBIE	SX-90001598	2	16.05	4355********7304	120105	03/18/14
RHODES, ASHLEY	SX-90001713	2	42.80	4432********9758	073943	03/18/14
RICHART, LESLIE	SX-00027998	2	26.75	4803********6886	031690	03/18/14
RIKER, BRITTANY	SX-90001637	2	16.05	5465********6368	004828	03/18/14
ROBERTSON, MEGAN	SX-90001730	2	32.09	4631********3118	058669	03/18/14
ROSS, CHARLES	SX-00027802	2	32.09	4737********8966	926576	03/18/14
ROZESTRATEN, JOHANNES	SX-90001563	2	37.45	4011********9070	000825	03/18/14
RUBIN, DENISE	SX-00026992	2	32.10	4701********4514	018924	03/18/14
RUBIO, MARSHA	SX-00027306	2	16.05	4631********9105	058661	03/18/14
RUST, ADRIANNE	SX-00026731	2	53.50	4266********8945	08700A	03/18/14
SCHMECHEL, VICKI	SX-90000554	2	16.05	4744********9656	103297	03/18/14
SHEPPARD, HEATHER	SX-00027100	2	26.75	4495********2429	004340	03/18/14
SKINNER, JOHN	SX-00026806	2	16.05	4120********2710	018984	03/18/14
SORENSEN, ALISSE	SX-90000522	2	32.10	4000********8617	752028	03/18/14
STALEY, ELIZABETH	SX-90000510	2	32.09	4147********2423	08715D	03/18/14
STEVENSON, LORETTA	SX-00027387	2	16.05	4011********9541	000144	03/18/14
STOUT, DAVID	SX-90001084	2	26.75	5576********1273	003083	03/18/14
STREAMO, LINDA	SX-00028039	2	13.38	6011********6297	01865P	03/18/14
STRODE, LILLIAN	SX-90000582	2	32.09	4060********2192	08613B	03/18/14
SULLEN, SHEENA	SX-00027557	2	16.05	4060********5498	08695B	03/18/14
SWANSON, RONALD	SX-90000837	2	32.10	4147********8158	08715D	03/18/14
TAGUE, LINDSEY	SX-00026954	2	26.75	4737********5997	652845	03/18/14
TANNOUS, JIM	SX-90000612	2	16.05	4418********5258	660235	03/18/14
TESTER, LESLIE	SX-90000901	2	42.80	5148********6030	01872Z	03/18/14
THOMPSON, HEATHER	SX-90001632	2	21.40	4701********1840	018675	03/18/14
TOLBERT, CAROL	SX-00027543	2	32.09	4432********1438	073945	03/18/14
TUCCI, JENNA	SX-90001262	2	64.18	4060********6882	08634C	03/18/14
TUKKER, CAMEALIA	SX-90000777	2	16.05	3783*******1008	105726	03/18/14
TURNER, KELLIE	SX-00028694	2	32.09	4011********1515	007924	03/18/14
VADEN, TYLER	SX-90000183	2	16.05	4005********9178	018696	03/18/14
VAN DER ZEE, PETE	SX-00027499	2	26.75	4011********7671	003699	03/18/14
VANNI, LISA	SX-00028057	2	16.05	4037********8294	608193	03/18/14
VENN, MAGGIE	SX-90001644	2	32.09	4744********5671	193895	03/18/14
VORONOVA, ALINA	SX-90000022	2	16.05	4744********5408	193196	03/18/14
WALLACE, ROBERT	SX-00028946	2	26.75	4744********9098	133490	03/18/14
WALMER, LAURIE	SX-00027905	2	32.10	4011********9058	000641	03/18/14
WAMPLER, CYNTHIA	SX-90000147	2	32.10	4432********0538	073943	03/18/14
WEBB, LAUREN	SX-00026860	2	32.10	4432********9965	073945	03/18/14
WHEELER, DONNA	SX-90000505	2	26.75	4352********0376	086506	03/18/14
WHITE, CASEY	SX-00026799	2	32.10	4737********8930	971066	03/18/14
WHITE, SPENCER	SX-90000908	2	32.09	4744********1600	183294	03/18/14
WHITLEY, MICHELE	SX-00027069	2	16.05	4030********2648	08706C	03/18/14
WILLIAMS, BENJAMIN	SX-90001711	2	32.10	4011********4202	000144	03/18/14
WILLIAMS, KEITHAN	SX-00027505	2	26.75	4275********8417	018664	03/18/14
WILLIAMS, KELLY	SX-90000966	2	36.92	4072********7666	018909	03/18/14
WILSON, AMANDA	SX-00027673	2	16.05	4744********9359	153097	03/18/14
WOLAN, MARY	SX-90000443	2	32.09	5466********4253	03597Z	03/18/14
WOLF, RENA	SX-00024533	2	18.73	4867********8525	033907	03/18/14
WOODFIN, PAUL	SX-90001006	2	32.09	6011********9083	01807R	03/18/14
WRENN, KAREN	SX-90000229	2	26.75	4499********3419	063952	03/18/14
WRIGHT, WILL	SX-90000504	2	21.40	4495********6357	004392	03/18/14
YORGEY, JENNIFER	SX-00028277	2	20.33	4072********3722	018883	03/18/14
YOUNG, STUART	SX-00023491	2	16.05	4499********5725	063955	03/18/14

Totals

Count	Card Type	Total
13	American Express	385.71
21	MasterCard	539.25
185	Visa	4786.24
3	Discover	77.56
0	Other	0.00
		5788.76