08/18/2014

09:04:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, HOLLEY	SX-90000480	2	16.05	4703********1866	018368	08/18/14
ALLEN, VANESSA	SX-90001377	2	32.10	4737********4718	170553	08/18/14
ASLINGER, JACQUIE	SX-00029200	2	26.75	4032********1823	036257	08/18/14
BACHMAN, BOBBY	SX-90001709	2	21.40	4011********8508	004775	08/18/14
BACHMAN, EDWARD	SX-90001702	2	21.40	4011********0933	000698	08/18/14
BELMARES, MARIA	SX-90000176	2	16.05	4737********0730	170546	08/18/14
BETANCOURT, ANTHONY	SX-90001020	2	32.10	4737********0213	170548	08/18/14
BETONI, PATRICIA	SX-00027245	2	16.05	4147********4938	58668C	08/18/14
BEVERLY, LAURA	SX-90000538	2	32.09	3725*******4008	128520	08/18/14
BILELLO, LORI	SX-90001606	2	42.80	4121********3423	018626	08/18/14
BOWEN, BRANDEN	SX-90001796	2	32.10	4118********0475	03667A	08/18/14
BOYS, JORDAN	SX-90001165	2	26.75	4737********4483	358503	08/18/14
BRADDOCK, MARK	SX-90001557	2	32.09	4036********2309	034159	08/18/14
BRASE, KRISTEN	SX-90000584	2	32.09	4313********5572	055452	08/18/14
BRASFIELD, JOHN	SX-90001424	2	42.80	4737********8025	170542	08/18/14
BROWN, DAVID	SX-00028750	2	21.40	4011********8567	000851	08/18/14
BROWN, IAN	SX-00028122	2	26.75	4744********7149	185949	08/18/14
BRYANT, BILL	SX-00027632	2	26.75	4737********3232	037974	08/18/14
BUDD, JILL	SX-90000490	2	16.05	4432********5957	095434	08/18/14
BUDNER, JOY	SX-90000604	2	26.75	4352********0665	165348	08/18/14
BUKUM, NAPHAT	SX-90000235	2	16.05	4744********1961	165847	08/18/14
CACERES, RICARDO	SX-00027017	2	32.10	3725*******4002	160742	08/18/14
CAPUTO, MELISSA	SX-00028218	2	32.10	4744********5569	185042	08/18/14
CARLEE, JILL	SX-00027292	2	32.10	4765********1612	568003	08/18/14
CARRAHER, REBECCA	SX-90000181	2	16.05	4226********2067	03628A	08/18/14
CARTER, JEFFERY	SX-90000520	2	32.09	4313********5177	055427	08/18/14
CARTER, SEBASTIAN	SX-00028158	2	26.75	4355********0887	077103	08/18/14
CASTRO, MARGO	SX-00027195	2	16.05	3717*******2009	183928	08/18/14
CAVICCHIOLI, KAREY	SX-00027164	2	16.05	4737********2842	190282	08/18/14
CHARPENTIER, SUSAN	SX-90000141	2	32.10	3747*******8044	565545	08/18/14
CIRINO, JENNIFER	SX-00026812	2	26.75	4744********8916	175742	08/18/14
CLARK, ALLISON	SX-90001697	2	13.38	4011********2581	000774	08/18/14
CLIFFORD, DALE	SX-00027728	2	16.05	4313********1277	055404	08/18/14
COLINDRIES, DAVID	SX-00027820	2	16.05	4313********0662	055478	08/18/14
CONKLIN, SEAN	SX-90001491	2	32.10	4011********4624	000907	08/18/14
COOKE, ALEXIS	SX-90001683	2	37.44	4011********3462	001445	08/18/14
COOPER, LAURA	SX-90001244	2	21.39	4011********5111	000430	08/18/14
CORCORAN, AMANDA	SX-90001712	2	21.40	4432********0268	095435	08/18/14
CREWS, BROOKE	SX-90001045	2	16.05	5465********3615	009861	08/18/14
CRIBB, CARLTON	SX-90001455	2	13.38	4011********4888	000411	08/18/14
CROFTON, PAIGE	SX-00027315	2	16.05	4744********9184	165549	08/18/14
CROOK, ALEX	SX-90000434	2	16.05	4744********9822	135049	08/18/14
CYR, CYNTHIA	SX-90000067	2	16.05	3713*******2006	182057	08/18/14
DAVIDSON, JERONDA	SX-00028767	2	48.15	4744********6697	155449	08/18/14
DAY, JESSICA	SX-00026905	2	25.00	4737********1298	171297	08/18/14
DENNIE, CHRISTINA	SX-90000902	2	32.09	4011********5865	001175	08/18/14
DUNN, LAURA	SX-00026748	2	26.75	4856********9107	45353A	08/18/14
DUNN, SCOTT	SX-90000850	2	32.09	4744********5483	105542	08/18/14
EDWARDS, JAMES	SX-90001458	2	21.40	4417********8584	03661B	08/18/14
ELLYSON, ALEXIS	SX-90000281	2	32.10	4744********2064	195341	08/18/14
EVANS, LAURA	SX-00027235	2	16.05	4432********3421	095436	08/18/14
FARRIS, LOVELL	SX-90000134	2	32.10	3797*******1018	140463	08/18/14
FENIMORE, MARK	SX-00026832	2	16.05	4072********7092	018396	08/18/14
FESTERVAND, JAKEY	SX-00028153	2	13.38	4744********7832	185648	08/18/14
FLYNN, MARELLA	SX-00028450	2	16.05	4305********2985	195940	08/18/14
FOLLADORI, LINDA	SX-90000537	2	32.09	4356********1978	155140	08/18/14
FORESTER, LAWSON	SX-90000489	2	13.38	4432********7092	095434	08/18/14
FORREST, CYDNIE	SX-90000931	2	53.49	4663********1890	03682A	08/18/14
FOY, KATHERINE	SX-90000379	2	32.09	6011********3240	01814B	08/18/14
FRANCISCUS, ALISON	SX-90000506	2	16.05	4828********1011	357710	08/18/14
FRAYMAN, MAXWELL	SX-00027463	2	67.40	3715*******1005	138198	08/18/14
FRAZIER, RICK	SX-90001800	2	32.09	4802********3775	085455	08/18/14
FREEMAN, NANCY	SX-00027028	2	26.75	4828********2032	237757	08/18/14
GARITA, CHRISTINE	SX-90000711	2	26.75	4828********8014	037972	08/18/14
GARRISON, AMY	SX-00028503	2	26.75	4011********0525	001070	08/18/14
GAULET, PAMELA	SX-00026901	2	26.75	4063********4455	767947	08/18/14
GIBBS, ALYSSA	SX-90000775	2	26.75	4011********1255	000933	08/18/14
GILBERT, DORIE	SX-90001242	2	16.05	4744********6579	165344	08/18/14
GILES, LEIGH	SX-00026682	2	32.10	4828********8057	198441	08/18/14
GOODHOLM, BOB	SX-90001528	2	42.80	4266********3024	03644C	08/18/14
GORDON, DEB	SX-90000256	2	32.10	4388********6122	03665D	08/18/14
GOTTLEIB, MOE	SX-90000891	2	21.39	5408********7763	03616Z	08/18/14
GREEN, KIMBERLIE	SX-00027724	2	26.75	4060********6696	055409	08/18/14
GRENVILLE, SANDY	SX-90000688	2	26.75	4432********1064	095433	08/18/14
GURNE, SANDRA	SX-90000684	2	16.05	4432********7516	095436	08/18/14
HALLAMAN, LINDA	SX-90000062	2	18.73	4266********1582	03612B	08/18/14
HAMM, DOROTHY	SX-00027196	2	32.10	4701********5186	018390	08/18/14
HARRINGTON, WILLIAM	SX-90000872	2	42.80	5465********2571	005655	08/18/14
HAWK, MARINA	SX-90000811	2	21.40	4744********4037	175043	08/18/14
HEAD, JACINDA	SX-90001456	2	21.40	4266********9807	03658B	08/18/14
HEIMBACH, SUSAN	SX-00027616	2	26.75	4147********1201	808145	08/18/14
HELSABECK, ERIN	SX-90000732	2	16.05	5465********7223	009971	08/18/14
HILGEMAN, KASSIE	SX-90001015	2	16.05	4833********0648	055409	08/18/14
HILL, ELANOR	SX-90001271	2	32.09	4432********6852	095435	08/18/14
HILLER, CARLYN	SX-90000234	2	16.05	4744********2245	145248	08/18/14
HOLLIDAY, CAROL	SX-90000359	2	32.09	4744********4156	195846	08/18/14
HOLTON, EVE	SX-90000975	2	26.75	4499********5394	085453	08/18/14
HOPKINS, ROBERT	SX-90000024	2	16.05	5312********9114	115748	08/18/14
HUNT, SHANE	SX-00024972	2	16.05	4704********1825	018708	08/18/14
HUTTON, KATHLEEN	SX-90000087	2	32.10	3772*******1015	102045	08/18/14
ILLANES, VANESSA	SX-00027914	2	26.75	4356********7307	125243	08/18/14
JACK, KALEY	SX-90000123	2	16.05	4765********4044	568004	08/18/14
JACKSON, PATRICIA	SX-90000685	2	16.05	4499********6046	085454	08/18/14
JARED, KAITLYN	SX-90001652	2	42.80	5312********0910	115845	08/18/14
JOHNSON, DARREN	SX-00027524	2	26.75	4828********6032	304167	08/18/14
JONES, ELIZABETH	SX-00027680	2	32.10	4432********0617	095435	08/18/14
KENDALL, TYLER	SX-90001382	2	21.40	3797*******1006	186152	08/18/14
LAIN, SARA	SX-90000289	2	16.05	4011********8120	000137	08/18/14
LANIER, LEE	SX-90001362	2	26.75	4432********8615	095436	08/18/14
LAWSON, EDWARD	SX-90001536	2	21.40	4011********3447	009034	08/18/14
LENHART, HEATHER	SX-90001383	2	16.05	4000********6351	328294	08/18/14
LEVENTHAL, ROBIN	SX-90000236	2	16.05	4147********8738	03695C	08/18/14
LONGACRE, KAREN	SX-90000578	2	48.14	3728*******4007	111188	08/18/14
LYNCH, MARIE	SX-90000464	2	32.09	5490********2786	05540Z	08/18/14
MANGO, KEN	SX-90000829	2	42.80	4037********0440	808145	08/18/14
MCDONALD, NANCY	SX-00027171	2	26.75	4432********1368	095434	08/18/14
MCGUGAN, MARSHA	SX-00027346	2	26.75	4703********4253	018372	08/18/14
MCINTYRE, TIMOTHY	SX-00027093	2	32.10	4693********9073	095435	08/18/14
MESSIANO, SANDRA	SX-90001405	2	32.09	4492********4260	58487C	08/18/14
METHVIN, TERI	SX-00027956	2	16.05	4313********2746	055484	08/18/14
MIKELL, CAMPBELL	SX-00028603	2	26.75	4011********2994	134653	08/18/14
MILLS, JULIA	SX-90000552	2	16.05	4991********2626	564092	08/18/14
MINTON, DEBRA	SX-00028847	2	26.75	5576********7696	005027	08/18/14
MIRANDA, KATHY	SX-90000129	2	32.10	4737********5949	306444	08/18/14
MOORE, JIM	SX-90001677	2	32.09	4432********3335	095435	08/18/14
MORELLI, KARA	SX-90000559	2	16.05	4356********4192	105646	08/18/14
MORENO, LAUREN	SX-90000290	2	16.05	4828********2027	357728	08/18/14
MORRIS, PEGGY	SX-90000583	2	32.09	4147********9685	03617C	08/18/14
MORRISSEY, PATRICK	SX-90001639	2	32.09	4313********4287	055466	08/18/14
MURDOCK, JOSHUA	SX-00028567	2	13.38	5319********8652	000007	08/18/14
MURPHY, SEAN	SX-90001007	2	32.09	4828********2051	084645	08/18/14
NELSON, BRIDGETTE	SX-90000456	2	32.09	4744********7305	165146	08/18/14
NOLAN, ROBERT	SX-90001499	2	32.10	4039********0963	000133	08/18/14
NYE, HEATHER	SX-00027596	2	16.05	4744********0089	155740	08/18/14
O BRIAN, TERESA	SX-90000298	2	16.05	4432********2824	095434	08/18/14
O LUCAS, DAVID	SX-90000120	2	16.05	4147********5196	58403C	08/18/14
O REILLY, STEPHEN	SX-90001124	2	21.40	4828********0040	189453	08/18/14
O SHEA, PATRICK	SX-90000677	2	32.10	4744********0023	175242	08/18/14
O STEEN, KEVIN	SX-90001142	2	16.05	4737********5195	171292	08/18/14
PAGADUAN, LIANA	SX-90000486	2	16.05	4000********0978	516780	08/18/14
PALEY, ALICIA	SX-00027578	2	16.05	4266********1230	03635C	08/18/14
PARKER, CYNTHIA	SX-90000581	2	32.09	4266********2843	03674B	08/18/14
PARRISH, SHEILA	SX-00027427	2	26.75	4147********2420	03601C	08/18/14
PERRY, AUDREY	SX-90000195	2	16.05	4744********0517	115248	08/18/14
PIETAN, MARK	SX-90000306	2	18.73	4147********9210	018308	08/18/14
PITTS, TELISA	SX-90000230	2	32.10	4432********8427	095433	08/18/14
PIXLEY, MARTY	SX-90000890	2	42.80	4432********1181	095434	08/18/14
PORTER, GARRY	SX-90001469	2	16.05	4356********7924	125848	08/18/14
POWELL, NICHOLAS	SX-00027360	2	26.75	5109********4600	H88187	08/18/14
QUINTAL, JUSTIN	SX-90001595	2	26.75	3712*******3061	183501	08/18/14
RAMPUTI, JEFFREY	SX-00027344	2	13.38	4737********5832	198442	08/18/14
REAGAN, MICHAEL	SX-90000881	2	64.20	4744********7728	155842	08/18/14
REED, MARY	SX-00027932	2	32.10	5466********8460	73401P	08/18/14
RENNER, BROCK	SX-90000839	2	32.10	5140********2145	036338	08/18/14
REVELIA, BERNARD	SX-90001493	2	32.10	5589********3280	03687E	08/18/14
REYES, CARLOS	SX-90001553	2	26.75	4737********1031	237753	08/18/14
REYNOLDS, KOBIE	SX-90001598	2	16.05	4355********7304	074090	08/18/14
RHODES, ASHLEY	SX-90001713	2	42.80	4432********9758	095434	08/18/14
RIKER, BRITTANY	SX-90001637	2	16.05	5465********6368	005026	08/18/14
ROBERTSON, MEGAN	SX-90001730	2	32.09	4631********3118	147925	08/18/14
ROBINSON, SHA QUANDO	SX-90001394	2	32.10	4039********5020	000736	08/18/14
ROSS, CHARLES	SX-00027802	2	32.09	4737********8966	189450	08/18/14
ROZESTRATEN, JOHANNES	SX-90001563	2	37.45	4011********9070	001135	08/18/14
RUBINS, DENISE	SX-00026992	2	32.10	4701********4514	018693	08/18/14
RUBIO, MARSHA	SX-00027306	2	16.05	4631********9105	147917	08/18/14
RUST, ADRIANNE	SX-00026731	2	53.50	4266********8945	03641A	08/18/14
SANTORA, BRAD	SX-90001374	2	48.15	4737********0347	189457	08/18/14
SCHMECHEL, VICKI	SX-90000554	2	16.05	4744********6151	195141	08/18/14
SKINNER, JOHN	SX-00026806	2	16.05	4120********2710	018248	08/18/14
SLOTTERBACK, ELVA	SX-90001593	2	32.09	5452********3770	03668Z	08/18/14
STALEY, ELIZABETH	SX-90000510	2	32.09	4147********2423	03695D	08/18/14
STOUT, DAVID	SX-90001084	2	26.75	5576********1273	006041	08/18/14
STOUT, MAX	SX-90001513	2	16.05	5465********2335	005656	08/18/14
STREAMO, LINDA	SX-00028039	2	13.38	6011********6297	01852P	08/18/14
STRODE, LILLIAN	SX-90000582	2	32.09	4060********2192	03646B	08/18/14
SWANSON, RONALD	SX-90001354	2	32.10	4147********8158	03633D	08/18/14
TAGUE, LINDSEY	SX-00026954	2	26.75	4011********5083	000145	08/18/14
TANNOUS, JIM	SX-90000612	2	16.05	4418********5258	525439	08/18/14
TAYLOR, ROBERT	SX-90001279	2	32.09	4355********3413	079144	08/18/14
TENDER, JOHN	SX-90001521	2	42.80	4635********4789	105343	08/18/14
TESTER, LESLIE	SX-90000901	2	42.80	5148********6030	01847B	08/18/14
THOMPSON, HEATHER	SX-90001632	2	21.40	4701********1840	018375	08/18/14
TOLBERT, CAROL	SX-00027543	2	32.09	4432********1438	095435	08/18/14
TUCCI, JENNA	SX-90001262	2	64.18	4060********6882	03623C	08/18/14
TUKKER, CAMEALIA	SX-90000777	2	16.05	3783*******1008	147652	08/18/14
TURNER, KELLIE	SX-90001533	2	32.10	4011********1515	007964	08/18/14
VADEN, TYLER	SX-90000183	2	16.05	4005********9178	018290	08/18/14
VENN, MAGGIE	SX-90001644	2	32.09	4744********5671	175547	08/18/14
VORONOVA, ALINA	SX-90000022	2	16.05	4744********3326	195647	08/18/14
WALMER, LAURIE	SX-00027905	2	32.10	4011********9058	000794	08/18/14
WAMPLER, CYNTHIA	SX-90000147	2	32.10	4432********0538	095433	08/18/14
WESSELS, KAREN	SX-90001416	2	32.09	4744********1860	175043	08/18/14
WESTMINSTER, JEN	SX-90001589	2	42.80	4635********3795	185042	08/18/14
WHEELER, DONNA	SX-90000505	2	26.75	4352********0376	036494	08/18/14
WHITE, CASEY	SX-00026799	2	32.10	4737********8930	189456	08/18/14
WHITE, SPENCER	SX-90000908	2	32.09	4744********1600	155449	08/18/14
WHITLEY, MICHELE	SX-00027069	2	16.05	4030********2648	03620C	08/18/14
WIDELL, COLLEEN	SX-90001451	2	32.09	4432********9457	095435	08/18/14
WILCOXEN, DEREK	SX-90001370	2	26.75	4011********9829	134654	08/18/14
WILLIAMS, BENJAMIN	SX-90001711	2	32.10	4011********1187	000178	08/18/14
WILLIAMS, KEITHAN	SX-00027505	2	26.75	4275********8417	018374	08/18/14
WILLIAMS, KELLY	SX-90001435	2	36.92	4072********7666	018750	08/18/14
WINSTANLEY, JESSICA	SX-90001457	2	32.09	4432********7052	095436	08/18/14
WOLF, RENA	SX-00024533	2	18.73	4867********8525	035409	08/18/14
WOODFIN, PAUL	SX-90001006	2	32.09	6011********9083	01876R	08/18/14
WRENN, KAREN	SX-90000229	2	26.75	4499********3419	085454	08/18/14
YORGEY, JENNIFER	SX-00028277	2	20.33	4072********3722	018755	08/18/14
YOUNG, STUART	SX-00023491	2	16.05	4499********5539	085455	08/18/14

Totals

Count	Card Type	Total
12	American Express	372.33
18	MasterCard	484.15
165	Visa	4367.32
3	Discover	77.56
0	Other	0.00
		5301.36