06/18/2014
08:48:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, HOLLEY SX-90000480 2 16.05 4703********1866 018193 06/18/14
ANDERSON, DEVON SX-00027123 2 16.05 5466********5047 03596Z 06/18/14
ASLINGER, JACQUIE SX-00029200 2 26.75 4032********1823 083539 06/18/14
BACHMAN, BOBBY SX-90001709 2 21.40 4011********8508 004659 06/18/14
BARTILUCCI LOTZ, DARLENE SX-00029116 2 32.10 4011********5087 000352 06/18/14
BETANCOURT, ANTHONY SX-90001020 2 32.10 4737********0213 034269 06/18/14
BETONI, PATRICIA SX-00027245 2 16.05 4147********4938 92988C 06/18/14
BEVERLY, LAURA SX-90000538 2 32.09 3725*******4008 167406 06/18/14
BILELLO, LORI SX-90001606 2 42.80 4121********3423 018736 06/18/14
BOWEN, BRANDEN SX-90001796 2 32.10 4118********0475 08354A 06/18/14
BOWES, CAROLYN SX-90000551 2 26.75 4356********1944 173296 06/18/14
BOYS, JORDAN SX-90001165 2 26.75 4737********4483 673854 06/18/14
BRADDOCK, MARK SX-90001557 2 32.09 4036********2309 007821 06/18/14
BRASE, KRISTEN SX-90000584 2 32.09 4313********5572 035927 06/18/14
BROWN, DAVID SX-00028750 2 21.40 4011********8567 000743 06/18/14
BROWN, IAN SX-00028122 2 26.75 4744********7149 113295 06/18/14
BRYANT, BILL SX-00027632 2 26.75 4737********3232 728790 06/18/14
BUDD, JILL SX-90000490 2 16.05 4432********5957 093926 06/18/14
BUDNER, JOY SX-90000604 2 26.75 4352********0665 103297 06/18/14
BUKUM, NAPHAT SX-90000235 2 16.05 4744********1961 163794 06/18/14
CACERES, RICARDO SX-00027017 2 32.10 3725*******4002 145429 06/18/14
CAPUTO, MELISSA SX-00028218 2 32.10 4744********5569 193898 06/18/14
CARRAHER, REBECCA SX-90000181 2 16.05 4226********2067 08296A 06/18/14
CARTER, JEFFERY SX-90000520 2 32.09 4313********5177 035930 06/18/14
CARTER, SEBASTIAN SX-00028158 2 26.75 4355********0887 126155 06/18/14
CASEY, CAROLINE SX-90001030 2 18.73 4744********9647 113292 06/18/14
CASTRO, MARGO SX-00027195 2 16.05 3717*******2009 108068 06/18/14
CAVICCHIOLI, KAREY SX-00027164 2 16.05 4737********2842 673875 06/18/14
CHARPENTIER, SUSAN SX-90000141 2 32.10 3747*******2044 785394 06/18/14
CIRINO, JENNIFER SX-00026812 2 26.75 4744********8916 153992 06/18/14
CLARK, ALLISON SX-90001697 2 13.38 4011********2581 000733 06/18/14
CLIFFORD, DALE SX-00027728 2 16.05 4313********1277 035915 06/18/14
COLINDRIES, DAVID SX-00027820 2 16.05 4313********0662 035958 06/18/14
CONKLIN, SEAN SX-90001491 2 32.10 4011********4624 000816 06/18/14
COOPER, LAURA SX-90001244 2 21.39 4011********5111 000391 06/18/14
CORCORAN, AMANDA SX-90001712 2 21.40 4432********0268 093928 06/18/14
CROFTON, PAIGE SX-00027315 2 16.05 4744********9184 143491 06/18/14
CROOK, ALEX SX-90000434 2 16.05 4744********9822 143090 06/18/14
CYR, CYNTHIA SX-90000067 2 16.05 3713*******2006 160885 06/18/14
D ANGELO, VERA SX-90000076 2 16.05 3727*******2014 143141 06/18/14
DAVIDSON, JERONDA SX-00028767 2 48.15 4744********6697 183695 06/18/14
DAY, JESSICA SX-00026905 2 25.00 4737********1298 907637 06/18/14
DENNIE, CHRISTINA SX-90000902 2 32.09 4011********5865 001040 06/18/14
DUNBAR, JESSICA SX-00026830 2 13.38 5178********6581 08326Z 06/18/14
DUNN, SCOTT SX-90000850 2 32.09 4744********5483 143494 06/18/14
EDWARDS, JAMES SX-90001458 2 21.40 4417********8584 08383B 06/18/14
ELLYSON, ALEXIS SX-90000281 2 32.10 4744********2064 123499 06/18/14
ENGSTROM, REYNOLD SX-90001115 2 64.19 4000********9998 783233 06/18/14
EVANS, LAURA SX-00027235 2 16.05 4432********3421 093928 06/18/14
EYLER, PATTI SX-90000444 2 32.09 4312********7032 018158 06/18/14
FARRIS, LOVELL SX-90000134 2 32.10 3797*******1018 135915 06/18/14
FENIMORE, MARK SX-00026832 2 16.05 4072********7092 018211 06/18/14
FESTERVAND, JAKEY SX-00028153 2 13.38 4744********7832 103492 06/18/14
FLYNN, MARELLA SX-00028450 2 16.05 4305********2985 113794 06/18/14
FOLLADORI, LINDA SX-90000537 2 32.09 4356********1978 153499 06/18/14
FORESTER, LAWSON SX-90000489 2 13.38 4432********7092 093929 06/18/14
FORREST, CYDNIE SX-90000931 2 53.49 4663********1890 08361A 06/18/14
FOY, KATHERINE SX-90000379 2 32.09 6011********3240 01802B 06/18/14
FRANCISCUS, ALISON SX-90000506 2 16.05 4828********1011 835418 06/18/14
FRAYMAN, MAXWELL SX-00027463 2 67.40 3715*******1005 107330 06/18/14
FRAZIER, RICK SX-90001800 2 32.09 4802********3775 083944 06/18/14
FREEMAN, NANCY SX-00027028 2 26.75 4828********2032 827445 06/18/14
GARITA, CHRISTINE SX-90000711 2 26.75 4828********8014 758473 06/18/14
GARRISON, AMY SX-00028503 2 26.75 4011********0525 000927 06/18/14
GAULET, PAMELA SX-00026901 2 26.75 4063********4455 186329 06/18/14
GIBBS, ALYSSA SX-90000775 2 26.75 4011********1255 000838 06/18/14
GILBERT, DORIE SX-90001242 2 16.05 4744********6579 173794 06/18/14
GILES, LEIGH SX-00026682 2 32.10 4828********8057 035141 06/18/14
GOINS, ASHLEY SX-90000384 2 52.43 4011********9497 000375 06/18/14
GOODHOLM, BOB SX-90001528 2 42.80 4266********3024 08315C 06/18/14
GORDON, DEB SX-90000256 2 32.10 4388********6122 08289D 06/18/14
GOTTLEIB, MOE SX-90000891 2 21.39 5408********7763 08376Z 06/18/14
GREEN, KIMBERLIE SX-00027724 2 26.75 4060********6696 053909 06/18/14
GRENVILLE, SANDY SX-90000688 2 26.75 4432********1064 093929 06/18/14
GURNE, SANDRA SX-90000684 2 16.05 4432********7516 093926 06/18/14
HALLAMAN, LINDA SX-90000062 2 18.73 4266********1582 08378B 06/18/14
HAMM, DOROTHY SX-00027196 2 32.10 4701********5186 018095 06/18/14
HARRINGTON, WILLIAM SX-90000872 2 42.80 5465********2571 005380 06/18/14
HAWK, MARINA SX-90000811 2 21.40 4744********6670 123999 06/18/14
HEAD, JACINDA SX-90001456 2 21.40 4266********9807 08377B 06/18/14
HEIMBACH, SUSAN SX-00027616 2 26.75 4147********1201 808193 06/18/14
HELSABECK, ERIN SX-90000732 2 16.05 5465********7223 001043 06/18/14
HILGEMAN, KASSIE SX-90001015 2 16.05 4833********0648 023909 06/18/14
HILL, ELANOR SX-90001271 2 32.09 4432********6852 093928 06/18/14
HILLER, CARLYN SX-90000234 2 16.05 4744********2245 163498 06/18/14
HINES, DEANNA SX-90000773 2 26.75 4355********3024 128137 06/18/14
HOLLIDAY, CAROL SX-90000359 2 32.09 4744********4156 173193 06/18/14
HOPKINS, ROBERT SX-90000024 2 16.05 5312********9114 123195 06/18/14
HOWARD, MELLISSA SX-90001127 2 31.03 5536********2844 008902 06/18/14
HUNT, SHANE SX-00024972 2 16.05 4704********1825 018050 06/18/14
HUTTON, KATHLEEN SX-90000087 2 32.10 3772*******1015 147681 06/18/14
ILLANES, VANESSA SX-00027914 2 26.75 4356********7307 173497 06/18/14
JACKSON, PATRICIA SX-90000685 2 16.05 4499********6046 083944 06/18/14
JARED, KAITLYN SX-90001652 2 42.80 5312********0910 123293 06/18/14
JENNINGS, JOEY SX-90001693 2 16.05 4744********6825 133296 06/18/14
JOHNSON, DARREN SX-00027524 2 26.75 4828********6032 786775 06/18/14
JONES, ELIZABETH SX-00027680 2 32.10 4432********0617 093929 06/18/14
KROHN, TODD SX-90001573 2 32.10 4351********6309 007811 06/18/14
LAIN, SARA SX-90000289 2 16.05 4011********8120 000117 06/18/14
LANIER, LEE SX-00027181 2 26.75 4432********8615 093928 06/18/14
LENHART, HEATHER SX-00027513 2 16.05 4000********6351 783234 06/18/14
LEVENTHAL, ROBIN SX-90000236 2 16.05 4147********8738 08373C 06/18/14
LONGACRE, KAREN SX-90000578 2 48.14 3728*******4007 129901 06/18/14
LYNCH, MARIE SX-90000464 2 32.09 5490********2786 03590Z 06/18/14
MANGO, KEN SX-90000829 2 42.80 4037********0440 808193 06/18/14
MCDONALD, NANCY SX-00027171 2 26.75 4432********1368 093929 06/18/14
MCGUGAN, MARSHA SX-00027346 2 26.75 4703********4253 018769 06/18/14
MCINTYRE, TIMOTHY SX-00027093 2 32.10 4693********9073 093929 06/18/14
MESSIANO, SANDRA SX-90001453 2 32.09 4492********4260 92627C 06/18/14
METHVIN, TERI SX-00027956 2 16.05 4313********2746 035986 06/18/14
MIKELL, CAMPBELL SX-00028603 2 26.75 4011********2994 988852 06/18/14
MILLS, JULIA SX-90000552 2 16.05 4991********2626 153846 06/18/14
MINTON, DEBRA SX-00028847 2 26.75 5576********7696 006042 06/18/14
MIRANDA, KATHY SX-90000129 2 32.10 4737********5949 786062 06/18/14
MOORE, JIM SX-90001677 2 32.09 4432********3335 093927 06/18/14
MORELLI, KARA SX-90000559 2 16.05 4356********4192 193993 06/18/14
MORENO, LAUREN SX-90000290 2 16.05 4828********2027 673100 06/18/14
MORRISSEY, PATRICK SX-90001639 2 32.09 4313********4287 035957 06/18/14
MURDOCK, JOSHUA SX-00028567 2 13.38 5319********8652 000005 06/18/14
MURPHY, SEAN SX-90001007 2 32.09 4828********2051 004087 06/18/14
NELSON, BRIDGETTE SX-90000456 2 32.09 4744********7305 163299 06/18/14
NOLAN, ROBERT SX-90001499 2 32.10 4039********0963 000094 06/18/14
NYE, HEATHER SX-00027596 2 16.05 4744********0089 113197 06/18/14
O BRIAN, TERESA SX-90000298 2 16.05 4432********2824 093928 06/18/14
O LUCAS, DAVID SX-90000120 2 16.05 4147********5196 92682C 06/18/14
O REILLY, STEPHEN SX-90001124 2 37.45 4828********0040 878079 06/18/14
O SHEA, PATRICK SX-90000677 2 32.10 4744********0023 153494 06/18/14
O STEEN, KEVIN SX-90001142 2 16.05 4737********5195 877729 06/18/14
PAGADUAN, LIANA SX-90000486 2 16.05 4000********0978 466945 06/18/14
PALEY, ALICIA SX-00027578 2 32.10 4266********1230 08359C 06/18/14
PARKER, CYNTHIA SX-90000581 2 32.09 4266********2843 08342B 06/18/14
PARRISH, SHEILA SX-00027427 2 26.75 4147********2420 08313C 06/18/14
PERRY, AUDREY SX-90000195 2 16.05 4744********0517 153994 06/18/14
PEVERLEY, LOUISE SX-90001031 2 18.73 4744********8870 143991 06/18/14
PIETAN, MARK SX-90000306 2 18.73 4147********9210 018641 06/18/14
PITTMAN, BROOKES SX-90001025 2 26.75 4355********8898 125156 06/18/14
PIXLEY, MARTY SX-90000890 2 42.80 4432********1181 093929 06/18/14
PORTER, GARRY SX-90001469 2 16.05 4356********7924 113593 06/18/14
POWELL, NICHOLAS SX-00027360 2 26.75 5109********4600 H86675 06/18/14
QUINTAL, JUSTIN SX-90001595 2 26.75 3712*******3061 104200 06/18/14
RAMPUTI, JEFFREY SX-00027344 2 13.38 4737********5832 035130 06/18/14
REAGAN, MICHAEL SX-90000881 2 64.20 4744********1358 133894 06/18/14
REED, MARY SX-00027932 2 32.10 5466********8460 87422P 06/18/14
RENNER, BROCK SX-90000839 2 32.10 5140********2145 083140 06/18/14
REVELIA, BERNARD SX-90001493 2 32.10 5589********3280 08294E 06/18/14
REYES, CARLOS SX-90001553 2 26.75 4737********1031 673853 06/18/14
REYES, KRISTEN SX-00028305 2 26.75 5312********3078 123893 06/18/14
REYNOLDS, KOBIE SX-90001598 2 16.05 4355********7304 124086 06/18/14
RHODES, ASHLEY SX-90001713 2 42.80 4432********9758 093928 06/18/14
RIKER, BRITTANY SX-90001637 2 16.05 5465********6368 008898 06/18/14
ROBERTS, RACHEL SX-90001524 2 32.10 5109********9703 H87211 06/18/14
ROBERTSON, MEGAN SX-90001730 2 32.09 4631********3118 997216 06/18/14
ROSS, CHARLES SX-00027802 2 32.09 4737********8966 728789 06/18/14
ROZESTRATEN, JOHANNES SX-90001563 2 37.45 4011********9070 001013 06/18/14
RUBIN, DENISE SX-00026992 2 32.10 4701********4514 018101 06/18/14
RUBIO, MARSHA SX-00027306 2 16.05 4631********9105 997219 06/18/14
RUST, ADRIANNE SX-00026731 2 53.50 4266********8945 08378A 06/18/14
SCHMECHEL, VICKI SX-90000554 2 16.05 4744********9656 143597 06/18/14
SKINNER, JOHN SX-00026806 2 16.05 4120********2710 018182 06/18/14
STALEY, ELIZABETH SX-90000510 2 32.09 4147********2423 08354D 06/18/14
STANSBURY, DAN SX-90001144 2 16.05 4011********8847 000243 06/18/14
STEVENSON, LORETTA SX-00027387 2 16.05 4011********9541 000191 06/18/14
STOUT, DAVID SX-90001084 2 26.75 5576********1273 006044 06/18/14
STOUT, MAX SX-90001513 2 16.05 5465********2335 008903 06/18/14
STREAMO, LINDA SX-00028039 2 13.38 6011********6297 01818P 06/18/14
STRODE, LILLIAN SX-90000582 2 32.09 4060********2192 08397B 06/18/14
SWANSON, RONALD SX-90000837 2 32.10 4147********8158 08348D 06/18/14
TAGUE, LINDSEY SX-00026954 2 26.75 4011********5083 000086 06/18/14
TANNOUS, JIM SX-90000612 2 16.05 4418********5258 360599 06/18/14
TAYLOR, ROBERT SX-90001279 2 32.09 4355********3413 126113 06/18/14
TESTER, LESLIE SX-90000901 2 42.80 5148********6030 01865Z 06/18/14
THOMPSON, HEATHER SX-90001632 2 21.40 4701********1840 018085 06/18/14
TOLBERT, CAROL SX-00027543 2 32.09 4432********1438 093929 06/18/14
TUCCI, JENNA SX-90001262 2 64.18 4060********6882 08329C 06/18/14
TUKKER, CAMEALIA SX-90000777 2 16.05 3783*******1008 163334 06/18/14
TURNER, KELLIE SX-90001533 2 48.15 4011********1515 007950 06/18/14
VADEN, TYLER SX-90000183 2 16.05 4005********9178 018152 06/18/14
VAN DER ZEE, PETE SX-00027499 2 26.75 4011********7671 003775 06/18/14
VENN, MAGGIE SX-90001644 2 32.09 4744********5671 113093 06/18/14
WALLACE, ROBERT SX-00028946 2 26.75 4744********9098 103890 06/18/14
WALMER, LAURIE SX-00027905 2 32.10 4011********9058 000738 06/18/14
WAMPLER, CYNTHIA SX-90000147 2 32.10 4432********0538 093927 06/18/14
WESTMINSTER, JEN SX-90001589 2 42.80 4635********3795 153798 06/18/14
WHEELER, DONNA SX-90000505 2 26.75 4352********0376 083287 06/18/14
WHITE, CASEY SX-00026799 2 32.10 4737********8930 034270 06/18/14
WHITE, SPENCER SX-90000908 2 32.09 4744********1600 133299 06/18/14
WHITLEY, MICHELE SX-00027069 2 16.05 4030********2648 08317C 06/18/14
WIDELL, COLLEEN SX-90001451 2 32.09 4432********9457 093926 06/18/14
WILCOXEN, DEREK SX-00027574 2 26.75 4011********9829 988851 06/18/14
WILLIAMS, BENJAMIN SX-90001711 2 32.10 4011********1187 000167 06/18/14
WILLIAMS, KEITHAN SX-00027505 2 26.75 4275********8417 018656 06/18/14
WILLIAMS, KELLY SX-90001435 2 36.92 4072********7666 018192 06/18/14
WINSTANLEY, JESSICA SX-90001457 2 32.09 4432********7052 093927 06/18/14
WOLF, RENA SX-00024533 2 18.73 4867********8525 033909 06/18/14
WOODFIN, PAUL SX-90001006 2 32.09 6011********9083 01808R 06/18/14
WRENN, KAREN SX-90000229 2 26.75 4499********3419 083943 06/18/14
YORGEY, JENNIFER SX-00028277 2 20.33 4072********3722 018173 06/18/14
YOUNG, STUART SX-00023491 2 16.05 4499********5539 083944 06/18/14
             
             
             
Totals
Count Card Type Total
     
12 American Express 366.98
21 MasterCard 555.32
162 Visa 4326.14
3 Discover 77.56
0 Other 0.00
     
    5326.00