05/19/2014

08:18:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, HOLLEY	SX-90000480	2	16.05	4703********1866	019532	05/19/14
ANDERSON, DEVON	SX-00027123	2	16.05	5466********5047	00518Z	05/19/14
ASLINGER, JACQUIE	SX-00029200	2	26.75	4032********1823	031795	05/19/14
BACHMAN, BOBBY	SX-90001709	2	21.40	4011********8508	004616	05/19/14
BARTILUCCI LOTZ, DARLENE	SX-00029116	2	32.10	4011********5087	000335	05/19/14
BETANCOURT, ANTHONY	SX-90001020	2	32.10	4737********0213	440478	05/19/14
BETONI, PATRICIA	SX-00027245	2	16.05	4147********4938	06521C	05/19/14
BEVERLY, LAURA	SX-90000538	2	32.09	3725*******4008	147102	05/19/14
BILELLO, LORI	SX-90001606	2	42.80	4121********3423	019616	05/19/14
BOWEN, BRANDEN	SX-90001796	2	32.10	4118********0475	03166A	05/19/14
BOYS, JORDAN	SX-90001165	2	26.75	4737********4483	354801	05/19/14
BRADDOCK, MARK	SX-90001557	2	32.09	4036********2309	042641	05/19/14
BRASE, KRISTEN	SX-90000584	2	32.09	4313********5572	005118	05/19/14
BROWN, DAVID	SX-00028750	2	21.40	4011********8567	000698	05/19/14
BROWN, IAN	SX-00028122	2	26.75	4744********7149	100413	05/19/14
BRYANT, BILL	SX-00027632	2	26.75	4737********3232	407615	05/19/14
BUDD, JILL	SX-90000490	2	16.05	4432********5957	080050	05/19/14
BUDNER, JOY	SX-90000604	2	26.75	4352********0665	190614	05/19/14
BUKUM, NAPHAT	SX-90000235	2	16.05	4744********1961	160113	05/19/14
CACERES, RICARDO	SX-00027017	2	32.10	3725*******4002	188205	05/19/14
CAPUTO, MELISSA	SX-00028218	2	32.10	4744********5569	150616	05/19/14
CARRAHER, REBECCA	SX-90000181	2	16.05	4226********2067	03107A	05/19/14
CARTER, JEFFERY	SX-90000520	2	32.09	4313********5177	005182	05/19/14
CARTER, SEBASTIAN	SX-00028158	2	26.75	4355********0887	072053	05/19/14
CASEY, CAROLINE	SX-90001030	2	18.73	4744********9647	160917	05/19/14
CASTRO, MARGO	SX-00027195	2	16.05	3717*******2009	146857	05/19/14
CAVICCHIOLI, KAREY	SX-00027164	2	16.05	4737********2842	140867	05/19/14
CHARPENTIER, SUSAN	SX-90000141	2	32.10	3747*******2044	685010	05/19/14
CHRISTOVICH, CHERYL	SX-00027887	2	26.75	3767*******1004	154104	05/19/14
CIRINO, JENNIFER	SX-00026812	2	26.75	4744********8916	100412	05/19/14
CLARK, ALLISON	SX-90001697	2	13.38	4011********2581	000707	05/19/14
CLIFFORD, DALE	SX-00027728	2	16.05	4313********1277	005144	05/19/14
COLINDRIES, DAVID	SX-00027820	2	16.05	4313********0662	005123	05/19/14
CONKLIN, SEAN	SX-90001491	2	32.10	4011********4624	000758	05/19/14
CORCORAN, AMANDA	SX-90001712	2	21.40	4432********0268	080050	05/19/14
CREWS, BROOKE	SX-90001045	2	16.05	5465********9892	007772	05/19/14
CROOK, ALEX	SX-90000434	2	16.05	4744********9822	160313	05/19/14
CYR, CYNTHIA	SX-90000067	2	16.05	3713*******2006	122597	05/19/14
D ANGELO, VERA	SX-90000076	2	16.05	3727*******2014	181926	05/19/14
DAVIDSON, JERONDA	SX-00028767	2	48.15	4744********6697	140317	05/19/14
DAY, JESSICA	SX-00026905	2	25.00	4737********1298	440479	05/19/14
DENNIE, CHRISTINA	SX-90000902	2	32.09	4011********5865	000970	05/19/14
DUNN, SCOTT	SX-90000850	2	32.09	4744********5483	100014	05/19/14
ELLYSON, ALEXIS	SX-90000281	2	32.10	4744********2064	140919	05/19/14
EVANS, LAURA	SX-00027235	2	16.05	4432********3421	080051	05/19/14
EYLER, PATTI	SX-90000444	2	32.09	4312********7032	019531	05/19/14
FAIL, SHANNON	SX-90001737	2	16.05	4765********6719	707536	05/19/14
FARRIS, LOVELL	SX-90000134	2	32.10	3797*******1018	124281	05/19/14
FENIMORE, MARK	SX-00026832	2	16.05	4072********7092	019479	05/19/14
FESTERVAND, JAKEY	SX-00028153	2	13.38	4744********7832	170519	05/19/14
FOLLADORI, LINDA	SX-90000537	2	32.09	4356********1978	100414	05/19/14
FORESTER, LAWSON	SX-90000489	2	13.38	4432********7092	080051	05/19/14
FORREST, CYDNIE	SX-90000931	2	53.49	4663********1890	03144A	05/19/14
FOY, KATHERINE	SX-90000379	2	32.09	6011********3240	01972B	05/19/14
FRANCISCUS, ALISON	SX-90000506	2	16.05	4828********1011	440175	05/19/14
FRAYMAN, MAXWELL	SX-00027463	2	67.40	3715*******1005	101296	05/19/14
FRAZIER, RICK	SX-90001800	2	32.09	4802********3775	070104	05/19/14
FREEMAN, NANCY	SX-00027028	2	26.75	4828********2032	312519	05/19/14
GARITA, CHRISTINE	SX-90000711	2	26.75	4828********8014	113343	05/19/14
GARRISON, AMY	SX-00028503	2	26.75	4011********0525	000872	05/19/14
GAULET, PAMELA	SX-00026901	2	26.75	4063********4455	419953	05/19/14
GILBERT, DORIE	SX-90001242	2	16.05	4744********6579	140119	05/19/14
GILES, LEIGH	SX-00026682	2	32.10	4828********8057	138897	05/19/14
GOINS, ASHLEY	SX-90000384	2	52.43	4011********9497	000368	05/19/14
GORE, JENNIFER	SX-00024587	2	16.05	4117********3949	100814	05/19/14
GOTTLEIB, MOE	SX-90000891	2	21.39	5408********7763	03161Z	05/19/14
GREEN, KIMBERLIE	SX-00027724	2	26.75	4060********6696	030108	05/19/14
GRENVILLE, SANDY	SX-90000688	2	26.75	4432********1064	080050	05/19/14
GURNE, SANDRA	SX-90000684	2	16.05	4432********7516	080050	05/19/14
HALLAMAN, LINDA	SX-90000062	2	18.73	4266********1582	03160B	05/19/14
HAMM, DOROTHY	SX-00027196	2	32.10	4701********5186	019500	05/19/14
HARRINGTON, WILLIAM	SX-90000872	2	42.80	5465********2571	008979	05/19/14
HAWK, MARINA	SX-90000811	2	21.40	4744********6670	160716	05/19/14
HEIMBACH, SUSAN	SX-00027616	2	26.75	4147********1201	709110	05/19/14
HELSABECK, ERIN	SX-90000732	2	16.05	5465********7223	007776	05/19/14
HILGEMAN, KASSIE	SX-90001015	2	16.05	4833********0648	030108	05/19/14
HILL, ELANOR	SX-90001271	2	32.09	4432********6852	080051	05/19/14
HILLER, CARLYN	SX-90000234	2	16.05	4744********2245	170811	05/19/14
HINES, DEANNA	SX-90000773	2	26.75	4355********3024	075099	05/19/14
HOLLIDAY, CAROL	SX-90000359	2	32.09	4744********4156	120618	05/19/14
HOWARD, MELLISSA	SX-90001127	2	31.03	5536********2844	004385	05/19/14
HUNT, SHANE	SX-00024972	2	16.05	4704********1825	019463	05/19/14
HUTTON, KATHLEEN	SX-90000087	2	32.10	3772*******1015	160265	05/19/14
JACK, KALEY	SX-90000123	2	16.05	4765********6156	707535	05/19/14
JACKSON, PATRICIA	SX-90000685	2	16.05	4499********6046	070105	05/19/14
JARED, KAITLYN	SX-90001652	2	42.80	5312********0910	100916	05/19/14
JENNINGS, JOEY	SX-90001693	2	16.05	4744********6825	170118	05/19/14
JOHNSON, ASHLEY	SX-90000776	2	16.05	5465********3771	008980	05/19/14
JOHNSON, DARREN	SX-00027524	2	26.75	4828********6032	311722	05/19/14
JONES, ELIZABETH	SX-00027680	2	32.10	4432********0617	080049	05/19/14
KROHN, TODD	SX-90001573	2	32.10	4351********6309	035304	05/19/14
LAIN, SARA	SX-90000289	2	16.05	4011********8120	000104	05/19/14
LANIER, LEE	SX-00027181	2	26.75	4432********8615	080050	05/19/14
LENHART, HEATHER	SX-00027513	2	16.05	4000********6351	106248	05/19/14
LEVENTHAL, ROBIN	SX-90000236	2	16.05	4147********8738	03163C	05/19/14
LITTLE, JAN	SX-90000896	2	21.40	4356********8616	180415	05/19/14
LONGACRE, KAREN	SX-90000578	2	48.14	3728*******4007	160458	05/19/14
LYNCH, MARIE	SX-90000464	2	32.09	5490********2786	00511Z	05/19/14
MANGO, KEN	SX-90000829	2	42.80	4037********0440	709110	05/19/14
MCDONALD, NANCY	SX-00027171	2	26.75	4432********1368	080051	05/19/14
MCGUGAN, MARSHA	SX-00027346	2	26.75	4703********4253	019510	05/19/14
MCINTYRE, TIMOTHY	SX-00027093	2	32.10	4693********9073	080051	05/19/14
METHVIN, TERI	SX-00027956	2	16.05	4313********2746	005127	05/19/14
MIKELL, CAMPBELL	SX-00028603	2	26.75	4011********2994	410044	05/19/14
MINTON, DEBRA	SX-00028847	2	26.75	5576********7696	005120	05/19/14
MIRANDA, KATHY	SX-90000129	2	32.10	4737********5949	408521	05/19/14
MOORE, JIM	SX-90001677	2	32.09	4432********3335	080050	05/19/14
MORELLI, KARA	SX-90000559	2	16.05	4356********4192	190819	05/19/14
MORENO, LAUREN	SX-90000290	2	16.05	4828********2027	012378	05/19/14
MORRIS, PEGGY	SX-90000583	2	32.09	4147********9685	03115C	05/19/14
MORRISSEY, PATRICK	SX-90001639	2	32.09	4313********4287	005125	05/19/14
MURDOCK, JOSHUA	SX-00028567	2	13.38	5319********8652	000735	05/19/14
MURPHY, SEAN	SX-90001007	2	32.09	4828********2051	208330	05/19/14
NELSON, BRIDGETTE	SX-90000456	2	32.09	4744********5556	110110	05/19/14
NOLAN, ROBERT	SX-90001499	2	32.10	4039********0963	000078	05/19/14
NYE, HEATHER	SX-00027596	2	16.05	4744********0089	180618	05/19/14
O LUCAS, DAVID	SX-90000120	2	16.05	4147********5196	06716C	05/19/14
O REILLY, STEPHEN	SX-90001124	2	37.45	4828********0040	353754	05/19/14
O SHEA, PATRICK	SX-90000677	2	32.10	4744********0023	150412	05/19/14
O STEEN, KEVIN	SX-90001142	2	16.05	4737********5195	140856	05/19/14
PAGADUAN, LIANA	SX-90000486	2	16.05	4000********0978	106246	05/19/14
PALEY, ALICIA	SX-00027578	2	32.10	4266********1230	03084C	05/19/14
PARKER, CYNTHIA	SX-90000581	2	32.09	4266********2843	03086B	05/19/14
PARRISH, SHEILA	SX-00027427	2	26.75	4147********2420	03151C	05/19/14
PERRY, AUDREY	SX-90000195	2	16.05	4744********0517	160216	05/19/14
PEVERLEY, LOUISE	SX-90001031	2	18.73	4744********8870	110019	05/19/14
PIETAN, MARK	SX-90000306	2	18.73	4147********9210	019442	05/19/14
PITTMAN, BROOKES	SX-90001025	2	26.75	4355********8898	072065	05/19/14
PITTS, TELISA	SX-90000230	2	32.10	4432********8427	080048	05/19/14
PIXLEY, MARTY	SX-90000890	2	42.80	4432********1181	080048	05/19/14
PORTER, GARRY	SX-00028399	2	16.05	4356********7924	100614	05/19/14
POWELL, NICHOLAS	SX-00027360	2	26.75	5109********4600	H72835	05/19/14
POWERS, CARRIE	SX-90000010	2	26.75	4000********4674	808784	05/19/14
QUINTAL, JUSTIN	SX-90001595	2	26.75	3712*******3061	140114	05/19/14
REAGAN, MICHAEL	SX-90000881	2	64.20	4744********1358	160918	05/19/14
REED, MARY	SX-00027932	2	32.10	5466********8460	29850P	05/19/14
RENNER, BROCK	SX-90000839	2	32.10	5140********2145	031159	05/19/14
REVELIA, BERNARD	SX-90001493	2	32.10	5589********3280	03159E	05/19/14
REYES, CARLOS	SX-90001553	2	26.75	4737********1031	208313	05/19/14
REYES, KRISTEN	SX-00028305	2	26.75	5312********3078	110519	05/19/14
REYNOLDS, KOBIE	SX-90001598	2	16.05	4355********7304	076097	05/19/14
RHODES, ASHLEY	SX-90001713	2	42.80	4432********9758	080050	05/19/14
RIKER, BRITTANY	SX-90001637	2	16.05	5465********6368	008981	05/19/14
ROBERTS, RACHEL	SX-90001524	2	32.10	5109********9703	H73371	05/19/14
ROBERTSON, MEGAN	SX-90001730	2	32.09	4631********3118	682870	05/19/14
ROSS, CHARLES	SX-00027802	2	32.09	4737********8966	167454	05/19/14
ROZESTRATEN, JOHANNES	SX-90001563	2	37.45	4011********9070	000956	05/19/14
RUBIN, DENISE	SX-00026992	2	32.10	4701********4514	019397	05/19/14
RUBIO, MARSHA	SX-00027306	2	16.05	4631********9105	658575	05/19/14
RUST, ADRIANNE	SX-00026731	2	53.50	4266********8945	03105A	05/19/14
SCHMECHEL, VICKI	SX-90000554	2	16.05	4744********9656	150111	05/19/14
SHEPPARD, HEATHER	SX-00027100	2	26.75	4495********2429	007176	05/19/14
SKINNER, JOHN	SX-00026806	2	16.05	4120********2710	019605	05/19/14
SORENSEN, ALISSE	SX-90000522	2	32.10	4000********8617	540272	05/19/14
STALEY, ELIZABETH	SX-90000510	2	32.09	4147********2423	03173D	05/19/14
STANSBURY, DAN	SX-90001144	2	16.05	4011********8847	000242	05/19/14
STEVENSON, LORETTA	SX-00027387	2	16.05	4011********9541	000177	05/19/14
STOTTERBACK, ELVA	SX-90001593	2	32.09	5452********3770	03201Z	05/19/14
STOUT, DAVID	SX-90001084	2	26.75	5576********1273	005118	05/19/14
STOUT, MAX	SX-90001513	2	16.05	5465********2335	007357	05/19/14
STREAMO, LINDA	SX-00028039	2	13.38	6011********6297	01931P	05/19/14
STRODE, LILLIAN	SX-90000582	2	32.09	4060********2192	03100B	05/19/14
SWANSON, RONALD	SX-90000837	2	32.10	4147********8158	03142D	05/19/14
TAGUE, LINDSEY	SX-00026954	2	26.75	4011********5083	000055	05/19/14
TANNOUS, JIM	SX-90000612	2	16.05	4418********5258	140213	05/19/14
TAYLOR, ROBERT	SX-90001279	2	32.09	4355********3413	075109	05/19/14
TENDER, JOHN	SX-90001521	2	42.80	4635********7310	100612	05/19/14
TESTER, LESLIE	SX-90000901	2	42.80	5148********6030	01961Z	05/19/14
THOMPSON, HEATHER	SX-90001632	2	21.40	4701********1840	019496	05/19/14
TOLBERT, CAROL	SX-00027543	2	32.09	4432********1438	080049	05/19/14
TUCCI, JENNA	SX-90001262	2	64.18	4060********6882	03156C	05/19/14
TUKKER, CAMEALIA	SX-90000777	2	16.05	3783*******1008	191638	05/19/14
TURNER, KELLIE	SX-90001533	2	48.15	4011********1515	007944	05/19/14
VADEN, TYLER	SX-90000183	2	16.05	4005********9178	019468	05/19/14
VAN DER ZEE, PETE	SX-00027499	2	26.75	4011********7671	003749	05/19/14
VANNI, LISA	SX-00028057	2	16.05	4037********8294	709110	05/19/14
VENN, MAGGIE	SX-90001644	2	32.09	4744********5671	130619	05/19/14
VORONOVA, ALINA	SX-90000022	2	16.05	4744********5408	130910	05/19/14
WALLACE, ROBERT	SX-00028946	2	26.75	4744********9098	110510	05/19/14
WALMER, LAURIE	SX-00027905	2	32.10	4011********9058	000716	05/19/14
WAMPLER, CYNTHIA	SX-90000147	2	32.10	4432********0538	080049	05/19/14
WEBB, LAUREN	SX-00026860	2	32.10	4432********9965	080049	05/19/14
WHEELER, DONNA	SX-90000505	2	26.75	4352********0376	030904	05/19/14
WHITE, CASEY	SX-00026799	2	32.10	4737********8930	012936	05/19/14
WHITE, SPENCER	SX-90000908	2	32.09	4744********1600	100011	05/19/14
WHITLEY, MICHELE	SX-00027069	2	16.05	4030********2648	03167C	05/19/14
WILCOXEN, DEREK	SX-00027574	2	26.75	4011********9829	410045	05/19/14
WILLIAMS, BENJAMIN	SX-90001711	2	32.10	4011********1187	000150	05/19/14
WILLIAMS, KELLY	SX-90000966	2	36.92	4072********7666	019542	05/19/14
WOLF, RENA	SX-00024533	2	18.73	4867********8525	050108	05/19/14
WOODFIN, PAUL	SX-90001006	2	32.09	6011********9083	01956R	05/19/14
WRENN, KAREN	SX-90000229	2	26.75	4499********3419	070104	05/19/14
YORGEY, JENNIFER	SX-00028277	2	20.33	4072********3722	019390	05/19/14
YOUNG, STUART	SX-00023491	2	16.05	4499********5539	070104	05/19/14

Totals

Count	Card Type	Total
13	American Express	393.73
22	MasterCard	590.08
156	Visa	4125.55
3	Discover	77.56
0	Other	0.00
		5186.92