09/18/2014

06:54:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, HOLLEY	SX-90000480	2	16.05	4703********1866	018922	09/18/14
ALLEN, VANESSA	SX-90001377	2	32.10	4737********4718	620022	09/18/14
ASLINGER, JACQUIE	SX-00029200	2	26.75	4032********1823	030545	09/18/14
BACHMAN, EDWARD	SX-90001702	2	21.40	4011********0933	000730	09/18/14
BELMARES, MARIA	SX-90000176	2	16.05	4737********0730	655336	09/18/14
BETANCOURT, ANTHONY	SX-90001020	2	32.10	4737********0213	602329	09/18/14
BETONI, PATRICIA	SX-00027245	2	16.05	4147********4938	21635C	09/18/14
BEVERLY, LAURA	SX-90000538	2	32.09	3725*******4008	120844	09/18/14
BICE, ARCHIE	SX-90001627	2	42.80	4147********1005	03110D	09/18/14
BILELLO, LORI	SX-90001606	2	42.80	4121********3423	018350	09/18/14
BOWEN, BRANDEN	SX-90001796	2	32.10	4118********0475	03091A	09/18/14
BRADDOCK, MARK	SX-90001557	2	32.09	4036********2309	085457	09/18/14
BRASE, KRISTEN	SX-90000584	2	32.09	4313********5572	045498	09/18/14
BRASFIELD, JOHN	SX-90001424	2	42.80	4737********8025	507725	09/18/14
BROWN, DAVID	SX-00028750	2	21.40	4011********8567	000906	09/18/14
BROWN, IAN	SX-00028122	2	26.75	4744********7149	104549	09/18/14
BRYANT, BILL	SX-00027632	2	26.75	4737********3232	600289	09/18/14
BUDD, JILL	SX-90000490	2	16.05	4432********5957	074413	09/18/14
BUDNER, JOY	SX-90000604	2	26.75	4352********0665	134749	09/18/14
BUKUM, NAPHAT	SX-90000235	2	16.05	4744********1961	154544	09/18/14
CAPUTO, MELISSA	SX-00028218	2	32.10	4744********5569	154942	09/18/14
CARRAHER, REBECCA	SX-90000181	2	16.05	4226********2067	03076A	09/18/14
CARTER, JEFFERY	SX-90000520	2	32.09	4313********5177	045412	09/18/14
CARTER, SEBASTIAN	SX-00028158	2	26.75	4355********0887	108092	09/18/14
CASTRO, MARGO	SX-00027195	2	16.05	3717*******2009	122587	09/18/14
CAVICCHIOLI, KAREY	SX-00027164	2	16.05	4737********2842	686284	09/18/14
CHARPENTIER, SUSAN	SX-90000141	2	32.10	3747*******8044	785443	09/18/14
CIRINO, JENNIFER	SX-00026812	2	26.75	4744********8916	124648	09/18/14
CLARK, ALLISON	SX-90001697	2	13.38	4011********2581	000794	09/18/14
CLIFFORD, DALE	SX-00027728	2	16.05	4313********1277	045458	09/18/14
COLINDRIES, DAVID	SX-00027820	2	16.05	4313********0662	045433	09/18/14
CORCORAN, AMANDA	SX-90001712	2	21.40	4432********0268	074414	09/18/14
CREWS, BROOKE	SX-90001045	2	16.05	5465********3615	005594	09/18/14
CRIBB, CARLTON	SX-90001455	2	13.38	4011********4888	000425	09/18/14
CROFTON, PAIGE	SX-00027315	2	16.05	4744********9184	154246	09/18/14
CROOK, ALEX	SX-90000434	2	16.05	4744********9822	114141	09/18/14
CYR, CYNTHIA	SX-90000067	2	16.05	3713*******2006	140484	09/18/14
DAVIDSON, JERONDA	SX-00028767	2	48.15	4744********6697	164940	09/18/14
DAY, JESSICA	SX-00026905	2	25.00	4737********1298	557366	09/18/14
DENNIE, CHRISTINA	SX-90000902	2	32.09	4011********5865	001246	09/18/14
DUNN, LAURA	SX-00026748	2	26.75	4856********9107	43574A	09/18/14
DUNN, SCOTT	SX-90000850	2	32.09	4744********5483	184646	09/18/14
EDWARDS, JAMES	SX-90001458	2	21.40	4417********8584	03117B	09/18/14
EVANS, LAURA	SX-00027235	2	16.05	4432********3421	074413	09/18/14
FARRIS, LOVELL	SX-90000134	2	32.10	3797*******1018	188342	09/18/14
FENIMORE, MARK	SX-00026832	2	16.05	4072********7092	018431	09/18/14
FLYNN, MARELLA	SX-00028450	2	16.05	4305********2985	154647	09/18/14
FOLLADORI, LINDA	SX-90000537	2	32.09	4356********1978	154642	09/18/14
FORESTER, LAWSON	SX-90000489	2	13.38	4432********7092	074414	09/18/14
FORREST, CYDNIE	SX-90000931	2	53.49	4663********1890	03129A	09/18/14
FOY, KATHERINE	SX-90000379	2	32.09	6011********3240	01831B	09/18/14
FRAYMAN, MAXWELL	SX-00027463	2	67.40	3715*******1005	139135	09/18/14
FRAZIER, RICK	SX-90001800	2	32.09	4802********3775	064435	09/18/14
FREEMAN, NANCY	SX-00027028	2	26.75	4828********2032	565066	09/18/14
GARITA, CHRISTINE	SX-90000711	2	26.75	4828********8014	507108	09/18/14
GARRISON, AMY	SX-00028503	2	26.75	4011********0525	001137	09/18/14
GAULET, PAMELA	SX-00026901	2	26.75	4063********4455	324907	09/18/14
GIBBS, ALYSSA	SX-90000775	2	26.75	4011********1255	000981	09/18/14
GILBERT, DORIE	SX-90001242	2	16.05	4744********6579	104949	09/18/14
GILES, LEIGH	SX-00026682	2	32.10	4737********8423	687327	09/18/14
GOODHOLM, BOB	SX-90001528	2	42.80	4266********3024	03071C	09/18/14
GORDON, DEB	SX-90000256	2	32.10	4388********6122	03112D	09/18/14
GOTTLEIB, MOE	SX-90000891	2	21.39	5408********7763	03132Z	09/18/14
GREEN, KIMBERLIE	SX-00027724	2	26.75	4060********6696	054407	09/18/14
GRENVILLE, SANDY	SX-90000688	2	26.75	4432********1064	074413	09/18/14
GURNE, SANDRA	SX-90000684	2	16.05	4432********7516	074415	09/18/14
HALLAMAN, LINDA	SX-90000062	2	18.73	4266********1582	03101B	09/18/14
HAMM, DOROTHY	SX-00027196	2	32.10	4701********5186	018907	09/18/14
HARRINGTON, WILLIAM	SX-90000872	2	42.80	5465********2571	002894	09/18/14
HAWK, MARINA	SX-90000811	2	21.40	4744********4037	194741	09/18/14
HEAD, JACINDA	SX-90001456	2	21.40	4266********9807	03068B	09/18/14
HEIMBACH, SUSAN	SX-00027616	2	26.75	4147********1201	608144	09/18/14
HELSABECK, ERIN	SX-90000732	2	16.05	5465********7223	004487	09/18/14
HILGEMAN, KASSIE	SX-90001015	2	16.05	4833********0648	054407	09/18/14
HILL, ELANOR	SX-90001271	2	32.09	4432********6852	074416	09/18/14
HILLER, CARLYN	SX-90000234	2	16.05	4744********2245	114546	09/18/14
HOLLIDAY, CAROL	SX-90000359	2	32.09	4744********4156	104041	09/18/14
HOPKINS, ROBERT	SX-90000024	2	16.05	5312********9114	104345	09/18/14
HUNT, SHANE	SX-00024972	2	16.05	4704********1825	018881	09/18/14
HUTTON, KATHLEEN	SX-90000087	2	32.10	3772*******1015	103041	09/18/14
ILLANES, VANESSA	SX-00027914	2	26.75	4356********7307	144743	09/18/14
JACK, KALEY	SX-90000123	2	16.05	4765********4044	858188	09/18/14
JACKSON, PATRICIA	SX-90000685	2	16.05	4499********6046	064435	09/18/14
JARED, KAITLYN	SX-90001652	2	42.80	5312********0910	104442	09/18/14
JENNINGS, JOEY	SX-90001693	2	16.05	4744********4644	174147	09/18/14
JOHNSON, DARREN	SX-00027524	2	26.75	4828********6032	564445	09/18/14
JONES, ELIZABETH	SX-00027680	2	32.10	4432********0617	074415	09/18/14
KENDALL, TYLER	SX-90001382	2	21.40	3797*******1006	186146	09/18/14
KROHN, TODD	SX-90001573	2	32.10	4351********6309	078818	09/18/14
LAIN, SARA	SX-90000289	2	16.05	4011********8120	000143	09/18/14
LANE, LAURA	SX-90001380	2	32.10	5109********1062	H67706	09/18/14
LANIER, LEE	SX-90001362	2	26.75	4432********8615	074414	09/18/14
LAWSON, EDWARD	SX-90001536	2	21.40	4011********3447	009066	09/18/14
LENHART, HEATHER	SX-90001383	2	16.05	4000********6834	612444	09/18/14
LEVENTHAL, ROBIN	SX-90000236	2	16.05	4147********8738	03071C	09/18/14
LONGACRE, KAREN	SX-90000578	2	48.14	3728*******4007	172737	09/18/14
LYNCH, MARIE	SX-90000464	2	32.09	5490********2786	04549Z	09/18/14
MANGO, KEN	SX-90000829	2	42.80	4037********0440	608144	09/18/14
MCDONALD, NANCY	SX-00027171	2	26.75	4432********1368	074413	09/18/14
MCGUGAN, MARSHA	SX-00027346	2	26.75	4703********4253	018379	09/18/14
MCINTYRE, TIMOTHY	SX-00027093	2	32.10	4693********9073	074414	09/18/14
MESIANO, SANDRA	SX-90001405	2	48.15	4492********4260	21676C	09/18/14
METHVIN, TERI	SX-00027956	2	16.05	4313********2746	045445	09/18/14
MIKELL, CAMPBELL	SX-00028603	2	26.75	4011********2994	688114	09/18/14
MILLS, JULIA	SX-90000552	2	16.05	4991********2626	308846	09/18/14
MINTON, DEBRA	SX-00028847	2	26.75	5576********7696	009749	09/18/14
MIRANDA, KATHY	SX-90000129	2	32.10	4737********5949	655339	09/18/14
MOORE, JIM	SX-90001677	2	32.09	4432********3335	074415	09/18/14
MORELLI, KARA	SX-90000559	2	16.05	4356********4192	124543	09/18/14
MORENO, LAUREN	SX-90000290	2	16.05	4828********2027	507729	09/18/14
MORRIS, PEGGY	SX-90000583	2	32.09	4147********9685	03094C	09/18/14
MORRISSEY, PATRICK	SX-90001639	2	32.09	4313********4287	045461	09/18/14
MURDOCK, JOSHUA	SX-00028567	2	13.38	5319********8652	000006	09/18/14
MURPHY, SEAN	SX-90001007	2	32.09	4828********2051	485679	09/18/14
NOLAN, ROBERT	SX-90001499	2	32.10	4039********0963	000194	09/18/14
O LUCAS, DAVID	SX-90000120	2	16.05	4147********5196	21537C	09/18/14
O REILLY, STEPHEN	SX-90001124	2	21.40	4828********0040	564452	09/18/14
O SHEA, PATRICK	SX-90000677	2	32.10	4744********0023	184442	09/18/14
O STEEN, KEVIN	SX-90001142	2	16.05	4737********5195	602338	09/18/14
PALEY, ALICIA	SX-00027578	2	16.05	4266********1230	03048C	09/18/14
PARKER, CYNTHIA	SX-90000581	2	32.09	4266********2843	03115B	09/18/14
PARRISH, SHEILA	SX-00027427	2	26.75	4147********2420	03086C	09/18/14
PERRY, AUDREY	SX-90000195	2	16.05	4744********0517	114443	09/18/14
PITTS, TELISA	SX-90000230	2	32.10	4432********8427	074415	09/18/14
PIXLEY, MARTY	SX-90000890	2	42.80	4432********1181	074414	09/18/14
POWELL, NICHOLAS	SX-00027360	2	26.75	5109********4600	H67169	09/18/14
QUINTAL, JUSTIN	SX-90001595	2	26.75	3712*******3061	148723	09/18/14
RAMPUTI, JEFFREY	SX-00027344	2	13.38	4737********5832	564447	09/18/14
REAGAN, MICHAEL	SX-90000881	2	64.20	4744********7728	114047	09/18/14
REED, MARY	SX-00027932	2	32.10	5466********8460	45993P	09/18/14
RENNER, BROCK	SX-90000839	2	32.10	5140********2145	030728	09/18/14
REVELIA, BERNARD	SX-90001493	2	32.10	5589********3280	03075E	09/18/14
REYES, CARLOS	SX-90001553	2	26.75	4737********1031	564453	09/18/14
REYNOLDS, KOBIE	SX-90001598	2	16.05	4355********7304	111078	09/18/14
RIKER, BRITTANY	SX-90001637	2	16.05	5465********6368	009840	09/18/14
ROSS, CHARLES	SX-00027802	2	32.09	4737********8966	507721	09/18/14
ROZESTRATEN, JOHANNES	SX-90001563	2	37.45	4011********9070	001202	09/18/14
RUBINS, DENISE	SX-00026992	2	32.10	4701********4514	018397	09/18/14
RUBIO, MARSHA	SX-00027306	2	16.05	4631********9105	382256	09/18/14
RUST, ADRIANNE	SX-00026731	2	53.50	4266********8945	03124A	09/18/14
SANTORA, BRAD	SX-90001374	2	48.15	4737********0347	600290	09/18/14
SCHMECHEL, VICKI	SX-90000554	2	16.05	4744********6151	144745	09/18/14
SKINNER, JOHN	SX-00026806	2	16.05	4120********2710	018883	09/18/14
SLOTTERBACK, ELVA	SX-90001593	2	32.09	5452********3770	03113Z	09/18/14
STALEY, ELIZABETH	SX-90000510	2	32.09	4147********2423	03133D	09/18/14
STOUT, DAVID	SX-90002039	2	26.75	5576********1273	002893	09/18/14
STOUT, MAX	SX-90001513	2	16.05	5465********2335	004488	09/18/14
STREAMO, LINDA	SX-00028039	2	13.38	6011********6297	01851P	09/18/14
STRODE, LILLIAN	SX-90000582	2	32.09	4060********2192	03091B	09/18/14
SWANSON, RONALD	SX-90001354	2	32.10	4147********8158	03119D	09/18/14
TAGUE, LINDSEY	SX-00026954	2	26.75	4011********5083	000176	09/18/14
TANNOUS, JIM	SX-90000612	2	16.05	4418********6590	186010	09/18/14
TAYLOR, ROBERT	SX-90001279	2	32.09	4355********3413	111111	09/18/14
TENDER, JOHN	SX-90001521	2	42.80	4635********4789	164044	09/18/14
TESTER, LESLIE	SX-90000901	2	42.80	5148********6030	01823B	09/18/14
THOMPSON, HEATHER	SX-90001632	2	21.40	4701********1840	018395	09/18/14
TOLBERT, CAROL	SX-00027543	2	32.09	4432********1438	074413	09/18/14
TUKKER, CAMEALIA	SX-90000777	2	16.05	3783*******1008	180074	09/18/14
TURNER, KELLIE	SX-90001533	2	32.10	4011********1515	007971	09/18/14
VADEN, TYLER	SX-90000183	2	16.05	4005********9178	018877	09/18/14
VENN, MAGGIE	SX-90001644	2	32.09	4744********5671	154245	09/18/14
VORONOVA, ALINA	SX-90000022	2	16.05	4744********3326	154642	09/18/14
WALMER, LAURIE	SX-00027905	2	32.10	4011********9058	000825	09/18/14
WAMPLER, CYNTHIA	SX-90000147	2	32.10	4432********0538	074413	09/18/14
WESSELS, KAREN	SX-90001416	2	32.09	4744********1860	184749	09/18/14
WESTMINSTER, JEN	SX-90001589	2	42.80	4635********3795	184043	09/18/14
WHEELER, DONNA	SX-90000505	2	26.75	4352********0376	031220	09/18/14
WHITE, CASEY	SX-00026799	2	32.10	4737********8930	507113	09/18/14
WHITE, DARLENE	SX-90001355	2	32.09	4426********5174	104643	09/18/14
WHITE, SPENCER	SX-90000908	2	32.09	4744********1600	194245	09/18/14
WHITLEY, MICHELE	SX-00027069	2	16.05	4030********2648	03094C	09/18/14
WIDELL, COLLEEN	SX-90001451	2	32.09	4432********9457	074415	09/18/14
WILCOXEN, DEREK	SX-90001370	2	26.75	4011********9829	688115	09/18/14
WILLIAMS, BENJAMIN	SX-90001711	2	32.10	4011********1662	000181	09/18/14
WILLIAMS, KEITHAN	SX-00027505	2	26.75	4275********8417	018393	09/18/14
WILLIAMS, KELLY	SX-90001435	2	36.92	4072********7666	018851	09/18/14
WINSTANLEY, JESSICA	SX-90001457	2	32.09	4432********7052	074414	09/18/14
WOLF, RENA	SX-00024533	2	18.73	4867********8525	064407	09/18/14
WOODFIN, PAUL	SX-90001006	2	32.09	6011********9083	01855R	09/18/14
WRENN, KAREN	SX-90000229	2	26.75	4499********3419	064436	09/18/14
YORGEY, JENNIFER	SX-00028277	2	20.33	4072********3722	018368	09/18/14
YOUNG, STUART	SX-00023491	2	16.05	4499********5539	064436	09/18/14
ZELTVAY, SHIRLEY	SX-90001326	2	32.09	4495********2369	074401	09/18/14

Totals

Count	Card Type	Total
11	American Express	340.23
19	MasterCard	516.25
150	Visa	3992.86
3	Discover	77.56
0	Other	0.00
		4926.90