04/18/2014

08:09:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, MORGAN	SX-90000914	2	32.10	4000********2698	113188	04/18/14
AKERS, HOLLEY	SX-90000480	2	16.05	4703********1866	018863	04/18/14
ANDERSON, DEVON	SX-00027123	2	16.05	5466********5047	05578Z	04/18/14
ASLINGER, JACQUIE	SX-00029200	2	26.75	4032********1823	019771	04/18/14
AVILA, SYDNEY	SX-90001291	2	16.05	4499********0671	075731	04/18/14
BACHMAN, BOBBY	SX-90001709	2	21.40	4011********8508	004541	04/18/14
BACHMAN, EDWARD	SX-90001702	2	21.40	4011********0933	000540	04/18/14
BARTILUCCI LOTZ, DARLENE	SX-00029116	2	32.10	4011********5087	000322	04/18/14
BELMARES, MARIA	SX-90000176	2	16.05	4828********2019	817500	04/18/14
BETANCOURT, ANTHONY	SX-90001020	2	32.10	4737********0213	917955	04/18/14
BETONI, PATRICIA	SX-00027245	2	16.05	4147********4938	22165C	04/18/14
BEVERLY, LAURA	SX-90000538	2	32.09	3725*******4008	149861	04/18/14
BILELLO, LORI	SX-90001606	2	42.80	4121********3423	018013	04/18/14
BOWEN, BRANDEN	SX-90001796	2	32.10	4118********0475	01961A	04/18/14
BOWES, CAROLYN	SX-90000551	2	26.75	4356********4653	165874	04/18/14
BOYS, JORDAN	SX-90001165	2	26.75	4737********4483	259138	04/18/14
BRADDOCK, MARK	SX-90001557	2	32.09	4036********2309	062800	04/18/14
BRASE, KRISTEN	SX-90000584	2	32.09	4313********1801	055786	04/18/14
BROWN, DAVID	SX-00028750	2	21.40	4011********8567	000610	04/18/14
BROWN, IAN	SX-00028122	2	26.75	4744********7149	175275	04/18/14
BRYANT, BILL	SX-00027632	2	26.75	4737********3232	063144	04/18/14
BUDD, JILL	SX-90000490	2	16.05	4432********5957	085716	04/18/14
BUDNER, JOY	SX-90000604	2	26.75	4352********0665	105671	04/18/14
BUKUM, NAPHAT	SX-90000235	2	16.05	4744********1961	195473	04/18/14
CACERES, RICARDO	SX-00027017	2	32.10	3725*******4002	158120	04/18/14
CAPUTO, MELISSA	SX-00028218	2	32.10	4744********5569	105171	04/18/14
CARLEE, JILL	SX-00027292	2	32.10	4765********7942	394245	04/18/14
CARRAHER, REBECCA	SX-90000181	2	16.05	4226********2067	01919A	04/18/14
CARTER, JEFFERY	SX-90000520	2	32.09	4313********5177	055793	04/18/14
CARTER, SEBASTIAN	SX-00028158	2	26.75	4355********0887	088069	04/18/14
CARVER, JANNA	SX-90001568	2	21.40	4011********8657	007037	04/18/14
CASEY, CAROLINE	SX-90001030	2	18.73	4744********9647	165577	04/18/14
CASTRO, MARGO	SX-00027195	2	16.05	3717*******2009	163599	04/18/14
CAVICCHIOLI, KAREY	SX-00027164	2	16.05	4737********2842	816497	04/18/14
CHARPENTIER, SUSAN	SX-90000141	2	32.10	3747*******2044	145573	04/18/14
CHRISTOVICH, CHERYL	SX-00027887	2	26.75	3767*******1004	104602	04/18/14
CIRINO, JENNIFER	SX-00026812	2	26.75	4744********8916	125378	04/18/14
CLARK, ALLISON	SX-90001697	2	13.38	4011********2581	000677	04/18/14
CLIFFORD, DALE	SX-00027728	2	16.05	4313********1277	055797	04/18/14
COLINDRIES, DAVID	SX-00027820	2	16.05	4313********0662	055702	04/18/14
COOPER, LAURA	SX-90001244	2	21.39	4011********5111	000356	04/18/14
CORCORAN, AMANDA	SX-90001712	2	21.40	4432********0268	085716	04/18/14
CREWS, BROOKE	SX-90001045	2	16.05	5465********9892	008280	04/18/14
CREWS, DEBORAH	SX-00029038	2	18.73	4356********8480	105376	04/18/14
CROOK, ALEX	SX-90000434	2	16.05	4744********9822	135575	04/18/14
CURRAN, PATRICK	SX-90001195	2	21.40	4000********8896	338174	04/18/14
CYR, CYNTHIA	SX-90000067	2	16.05	3713*******2006	125791	04/18/14
D ANGELO, VERA	SX-90000076	2	16.05	3727*******2014	143723	04/18/14
DAVIDSON, JERONDA	SX-00028767	2	48.15	4744********6697	115278	04/18/14
DAY, JESSICA	SX-00026905	2	25.00	4737********1298	231529	04/18/14
DENNIE, CHRISTINA	SX-90000902	2	32.09	4011********5865	000922	04/18/14
DUNBAR, JESSICA	SX-00026830	2	13.38	5178********6581	01927Z	04/18/14
DUNN, SCOTT	SX-90000850	2	32.09	4744********5483	105176	04/18/14
ELLYSON, ALEXIS	SX-90000281	2	32.10	4744********2064	135072	04/18/14
ENGSTROM, REYNOLD	SX-90001115	2	64.19	4000********9998	113187	04/18/14
EVANS, LAURA	SX-00027235	2	16.05	4432********3421	085717	04/18/14
EYLER, PATTI	SX-90000444	2	32.09	4312********7032	018995	04/18/14
FAIL, SHANNON	SX-90001737	2	16.05	4765********6719	394246	04/18/14
FARRIS, LOVELL	SX-90000134	2	32.10	3797*******1018	151736	04/18/14
FENIMORE, MARK	SX-00026832	2	16.05	4072********7092	018028	04/18/14
FESTERVAND, JAKEY	SX-00028153	2	13.38	4744********7832	195871	04/18/14
FLYNN, MARELLA	SX-00028450	2	16.05	4305********4588	195871	04/18/14
FOLLADORI, LINDA	SX-90000537	2	32.09	4356********1978	195475	04/18/14
FORESTER, LAWSON	SX-90000489	2	13.38	4432********7092	085718	04/18/14
FOY, KATHERINE	SX-90000379	2	32.09	6011********3240	01872B	04/18/14
FRANCISCUS, ALISON	SX-90000506	2	16.05	4828********1011	973260	04/18/14
FRAYMAN, MAXWELL	SX-00027463	2	67.40	3715*******1005	155337	04/18/14
FRAZIER, RICK	SX-90001800	2	32.09	4802********3775	075731	04/18/14
FREEMAN, NANCY	SX-00027028	2	26.75	4828********2032	061969	04/18/14
GARFINKEL, TRACY	SX-00027324	2	32.10	4737********2117	817525	04/18/14
GARITA, CHRISTINE	SX-90000711	2	26.75	4828********8014	061963	04/18/14
GAULET, PAMELA	SX-00026901	2	26.75	4063********4455	865089	04/18/14
GEORGE, TAYLOR	SX-90000695	2	26.75	4011********1255	000753	04/18/14
GILBERT, DORIE	SX-90001242	2	16.05	4744********6579	135974	04/18/14
GILES, LEIGH	SX-00026682	2	32.10	4828********8057	177248	04/18/14
GOINS, ASHLEY	SX-90000384	2	52.43	4011********9497	000358	04/18/14
GORE, JENNIFER	SX-00024587	2	16.05	4117********3949	135973	04/18/14
GOTTLEIB, MOE	SX-90000891	2	21.39	5408********7763	01932Z	04/18/14
GREEN, KIMBERLIE	SX-00027724	2	26.75	4060********6696	015708	04/18/14
GRENVILLE, SANDY	SX-90000688	2	26.75	4432********1064	085716	04/18/14
GURNE, SANDRA	SX-90000684	2	16.05	4432********7516	085718	04/18/14
HALLAMAN, LINDA	SX-90000062	2	18.73	4266********1582	01871B	04/18/14
HAMM, DOROTHY	SX-00027196	2	32.10	4701********5186	018828	04/18/14
HARRINGTON, WILLIAM	SX-90000872	2	42.80	5465********2571	001427	04/18/14
HAWK, MARINA	SX-90000811	2	21.40	4744********6670	105675	04/18/14
HEIMBACH, SUSAN	SX-00027616	2	26.75	4147********1201	708175	04/18/14
HELSABECK, ERIN	SX-90000732	2	16.05	5465********7223	004899	04/18/14
HEUP, JENNY	SX-00026744	2	16.05	4744********9621	145376	04/18/14
HILGEMAN, KASSIE	SX-90001015	2	16.05	4833********0648	015708	04/18/14
HILL, ELANOR	SX-90001271	2	32.09	4432********6852	085716	04/18/14
HILLER, CARLYN	SX-90000234	2	16.05	4744********2245	165879	04/18/14
HINES, DEANNA	SX-90000773	2	26.75	4355********3024	086074	04/18/14
HOGAN, PETER	SX-00027122	2	13.38	4355********1092	082129	04/18/14
HOLLIDAY, CAROL	SX-90000359	2	32.09	4744********4156	195775	04/18/14
HOLTON, EVE	SX-90000975	2	26.75	4499********5394	075729	04/18/14
HOPKINS, ROBERT	SX-90000024	2	16.05	5312********4745	195972	04/18/14
HOWARD, MELLISSA	SX-90001127	2	31.03	5536********2844	003681	04/18/14
HUNT, SHANE	SX-00024972	2	16.05	4704********1825	018977	04/18/14
HUTTON, KATHLEEN	SX-90000087	2	32.10	3772*******1015	189970	04/18/14
HYSER, MITCH	SX-90001516	2	13.38	4432********1812	085719	04/18/14
JACK, KALEY	SX-90000123	2	16.05	4765********6156	394247	04/18/14
JACKSON, PATRICIA	SX-90000685	2	16.05	4499********6046	075731	04/18/14
JENNINGS, JOEY	SX-90001693	2	16.05	4744********6825	125276	04/18/14
JOHNSON, ASHLEY	SX-90000776	2	16.05	5465********3771	004894	04/18/14
JOHNSON, DARREN	SX-00027524	2	26.75	4828********6032	231540	04/18/14
JONES, ELIZABETH	SX-00027680	2	32.10	4432********0617	085719	04/18/14
LAIN, SARA	SX-90000289	2	32.10	4011********8120	000098	04/18/14
LANIER, LEE	SX-00027181	2	26.75	4432********8615	085717	04/18/14
LENHART, HEATHER	SX-00027513	2	16.05	4000********6351	780954	04/18/14
LEVENTHAL, ROBIN	SX-90000236	2	16.05	4147********8738	01892C	04/18/14
LITTLE, JAN	SX-90000896	2	21.40	4356********8616	165670	04/18/14
LONGACRE, KAREN	SX-90000578	2	48.14	3728*******4007	154791	04/18/14
LYNCH, MARIE	SX-90000464	2	32.09	5490********2786	05577Z	04/18/14
MANGO, KEN	SX-90000829	2	42.80	4037********0440	708175	04/18/14
MCCALL, MARK	SX-00027006	2	16.05	4011********1134	007409	04/18/14
MCDONALD, NANCY	SX-00027171	2	26.75	4432********1368	085717	04/18/14
MCGUGAN, MARSHA	SX-00027346	2	26.75	4703********4253	018855	04/18/14
MCINTYRE, TIMOTHY	SX-00027093	2	32.10	4693********9073	085718	04/18/14
METHVIN, TERI	SX-00027956	2	16.05	4313********2746	055796	04/18/14
MIKELL, CAMPBELL	SX-00028603	2	26.75	4011********2994	813875	04/18/14
MILLER, HOLLY	SX-00026786	2	13.38	4737********4245	231514	04/18/14
MILLS, JULIA	SX-90000552	2	16.05	4991********6177	663549	04/18/14
MINTON, DEBRA	SX-00028847	2	26.75	5576********7696	008965	04/18/14
MIRANDA, KATHY	SX-90000129	2	32.10	4737********5949	817524	04/18/14
MOORE, JIM	SX-90001677	2	32.09	4432********3335	085717	04/18/14
MOORE, MELANIE	SX-90001289	2	29.43	4029********4637	075730	04/18/14
MORELLI, KARA	SX-90000559	2	16.05	4356********4192	135973	04/18/14
MORENO, LAUREN	SX-90000290	2	16.05	4828********2027	104160	04/18/14
MORRIS, PEGGY	SX-90000583	2	32.09	4147********9685	01918C	04/18/14
MORRISSEY, PATRICK	SX-90001639	2	32.09	4313********4287	055796	04/18/14
MURDOCK, JOSHUA	SX-00028567	2	13.38	5319********8652	000045	04/18/14
MURPHY, SEAN	SX-90001007	2	32.09	4828********2051	973257	04/18/14
MYERS, MARIA	SX-90000886	2	32.09	4432********2703	085717	04/18/14
NELMS, CHRIS	SX-90000567	2	16.05	4432********0454	085718	04/18/14
NELSON, BRIDGETTE	SX-90000456	2	32.09	4744********5556	145578	04/18/14
NYE, HEATHER	SX-00027596	2	16.05	4744********0089	185671	04/18/14
O BRIAN, TERESA	SX-90000298	2	32.10	4432********2824	085717	04/18/14
O LUCAS, DAVID	SX-90000120	2	16.05	4147********5196	22207C	04/18/14
O REILLY, STEPHEN	SX-90001124	2	37.45	4828********0040	917952	04/18/14
O SHEA, PATRICK	SX-90000677	2	32.10	4744********0023	155873	04/18/14
O STEEN, KEVIN	SX-90001142	2	16.05	4737********5195	262500	04/18/14
PAGADUAN, LIANA	SX-90000486	2	16.05	4000********0978	113179	04/18/14
PALEY, ALICIA	SX-00027578	2	32.10	4266********1230	01908C	04/18/14
PARKER, CYNTHIA	SX-90000581	2	32.09	4266********2843	01928B	04/18/14
PARRISH, SHEILA	SX-00027427	2	26.75	4147********2540	01949C	04/18/14
PERRY, AUDREY	SX-90000195	2	16.05	4744********0517	185676	04/18/14
PERRY, NEOLANI	SX-90000824	2	21.40	4011********9705	000416	04/18/14
PEVERLEY, LOUISE	SX-90001031	2	18.73	4744********8870	105474	04/18/14
PIETAN, MARK	SX-90000306	2	18.73	4147********9210	018042	04/18/14
PITTMAN, BROOKES	SX-90001025	2	26.75	4355********8898	088124	04/18/14
PITTS, TELISA	SX-90000230	2	32.10	4432********8427	085716	04/18/14
PIXLEY, MARTY	SX-90000890	2	42.80	4432********1181	085719	04/18/14
PORTER, GARRY	SX-00028399	2	16.05	4356********7924	135777	04/18/14
POWELL, NICHOLAS	SX-00027360	2	26.75	5109********4600	H78462	04/18/14
POWERS, CARRIE	SX-90000010	2	26.75	4000********4674	780959	04/18/14
QUINTAL, JUSTIN	SX-90001595	2	26.75	3712*******3061	163246	04/18/14
REAGAN, MICHAEL	SX-90000881	2	64.20	4744********1358	165175	04/18/14
RENNER, BROCK	SX-90000839	2	32.10	5140********2145	019165	04/18/14
REYES, CARLOS	SX-90001553	2	26.75	4737********1031	232202	04/18/14
REYES, KRISTEN	SX-00028305	2	26.75	5312********3078	105770	04/18/14
REYNOLDS, KOBIE	SX-90001598	2	16.05	4355********7304	088097	04/18/14
RHODES, ASHLEY	SX-90001713	2	42.80	4432********9758	085718	04/18/14
RICHART, LESLIE	SX-00027998	2	26.75	4803********6886	169147	04/18/14
RIKER, BRITTANY	SX-90001637	2	16.05	5465********6368	003678	04/18/14
ROBERTSON, MEGAN	SX-90001730	2	32.09	4631********3118	022417	04/18/14
ROSS, CHARLES	SX-00027802	2	32.09	4737********8966	860958	04/18/14
ROZESTRATEN, JOHANNES	SX-90001563	2	37.45	4011********9070	000893	04/18/14
RUBIN, DENISE	SX-00026992	2	32.10	4701********4514	018000	04/18/14
RUBIO, MARSHA	SX-00027306	2	16.05	4631********9105	998674	04/18/14
RUST, ADRIANNE	SX-00026731	2	53.50	4266********8945	01878A	04/18/14
SCHMECHEL, VICKI	SX-90000554	2	16.05	4744********9656	175378	04/18/14
SHEPPARD, HEATHER	SX-00027100	2	26.75	4495********2429	005087	04/18/14
SKINNER, JOHN	SX-00026806	2	16.05	4120********2710	018993	04/18/14
SORENSEN, ALISSE	SX-90000522	2	32.10	4000********8617	614258	04/18/14
STALEY, ELIZABETH	SX-90000510	2	32.09	4147********2423	01893D	04/18/14
STANSBURY, DAN	SX-90001144	2	16.05	4011********8847	000241	04/18/14
STEVENSON, LORETTA	SX-00027387	2	16.05	4011********9541	000159	04/18/14
STOTTERBACK, ELVA	SX-90001593	2	32.09	5452********3770	01962Z	04/18/14
STOUT, DAVID	SX-90001084	2	26.75	5576********1273	008282	04/18/14
STOUT, MAX	SX-90001513	2	16.05	5465********2335	004897	04/18/14
STREAMO, LINDA	SX-00028039	2	13.38	6011********6297	01823P	04/18/14
STRODE, LILLIAN	SX-90000582	2	32.09	4060********2192	01915B	04/18/14
SWANSON, RONALD	SX-90000837	2	32.10	4147********8158	01966D	04/18/14
TAGUE, LINDSEY	SX-00026954	2	26.75	4737********5997	917289	04/18/14
TANNOUS, JIM	SX-90000612	2	16.05	4418********5258	947206	04/18/14
TAYLOR, ROBERT	SX-90001279	2	32.09	4355********3413	088054	04/18/14
TESTER, LESLIE	SX-90000901	2	42.80	5148********6030	01806Z	04/18/14
THOMPSON, HEATHER	SX-90001632	2	21.40	4701********1840	018829	04/18/14
TOLBERT, CAROL	SX-00027543	2	32.09	4432********1438	085716	04/18/14
TUCCI, JENNA	SX-90001262	2	64.18	4060********6882	01959C	04/18/14
TUKKER, CAMEALIA	SX-90000777	2	16.05	3783*******1008	195338	04/18/14
TURNER, KELLIE	SX-90001533	2	48.15	4011********1515	007937	04/18/14
VADEN, TYLER	SX-90000183	2	16.05	4005********9178	018959	04/18/14
VAN DER ZEE, PETE	SX-00027499	2	26.75	4011********7671	003719	04/18/14
VANNI, LISA	SX-00028057	2	16.05	4037********8294	708175	04/18/14
VENN, MAGGIE	SX-90001644	2	32.09	4744********5671	135070	04/18/14
VORONOVA, ALINA	SX-90000022	2	16.05	4744********5408	115874	04/18/14
WALLACE, ROBERT	SX-00028946	2	26.75	4744********9098	135475	04/18/14
WALMER, LAURIE	SX-00027905	2	32.10	4011********9058	000682	04/18/14
WAMPLER, CYNTHIA	SX-90000147	2	32.10	4432********0538	085715	04/18/14
WEBB, LAUREN	SX-00026860	2	32.10	4432********9965	085716	04/18/14
WESTMINSTER, JEN	SX-90001589	2	42.80	4635********2510	185374	04/18/14
WHEELER, DONNA	SX-90000505	2	26.75	4352********0376	019270	04/18/14
WHITE, CASEY	SX-00026799	2	32.10	4737********8930	917309	04/18/14
WHITE, SPENCER	SX-90000908	2	32.09	4744********1600	195278	04/18/14
WHITLEY, MICHELE	SX-00027069	2	16.05	4030********2648	01864C	04/18/14
WILCOXEN, DEREK	SX-00027574	2	26.75	4011********9829	813876	04/18/14
WILLIAMS, KEITHAN	SX-00027505	2	26.75	4275********8417	018913	04/18/14
WILLIAMS, KELLY	SX-90000966	2	36.92	4072********7666	018140	04/18/14
WOLAN, MARY	SX-90000443	2	32.09	5466********4253	05579Z	04/18/14
WOLF, RENA	SX-00024533	2	18.73	4867********8525	005708	04/18/14
WOODFIN, PAUL	SX-90001006	2	32.09	6011********9083	01879R	04/18/14
WRENN, KAREN	SX-90000229	2	26.75	4499********3419	075731	04/18/14
WRIGHT, WILL	SX-90000504	2	21.40	4495********6357	005137	04/18/14
YORGEY, JENNIFER	SX-00028277	2	20.33	4072********3722	018948	04/18/14

Totals

Count	Card Type	Total
13	American Express	393.73
21	MasterCard	512.50
178	Visa	4604.38
3	Discover	77.56
0	Other	0.00
		5588.17