11/18/2014
09:31:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, VANESSA SX-90001377 2 32.10 4737********4718 526621 11/18/14
ASLINGER, JACQUIE SX-00029200 2 26.75 4032********1823 076696 11/18/14
BELMARES, MARIA SX-90000176 2 16.05 4737********0730 526620 11/18/14
BETANCOURT, ANTHONY SX-90001020 2 32.10 4737********0213 380123 11/18/14
BETONI, PATRICIA SX-00027245 2 16.05 4147********4938 84316C 11/18/14
BEVERLY, LAURA SX-90000538 2 32.09 3725*******4008 162159 11/18/14
BICE, ARCHIE SX-90001627 2 32.10 4147********1005 07628D 11/18/14
BILELLO, LORI SX-90001606 2 42.80 4121********3423 018773 11/18/14
BOWEN, BRANDEN SX-90001796 2 32.10 4118********0475 07597A 11/18/14
BRADDOCK, MARK SX-90001557 2 32.09 4036********2309 054237 11/18/14
BRASE, KRISTEN SX-90000584 2 32.09 4313********5572 005964 11/18/14
BROWN, IAN SX-90002016 2 26.75 4744********7149 190897 11/18/14
BRYANT, BILL SX-00027632 2 26.75 4737********3232 449112 11/18/14
BUDD, JILL SX-90000490 2 16.05 4432********5957 100856 11/18/14
BUDNER, JOY SX-90000604 2 26.75 4352********0665 140691 11/18/14
CAPUTO, MELISSA SX-00028218 2 32.10 4744********5569 100699 11/18/14
CARRAHER, REBECCA SX-90000181 2 16.05 4226********2067 07651A 11/18/14
CARTER, JEFFERY SX-90000520 2 32.09 4313********5177 005932 11/18/14
CARTER, SEBASTIAN SX-00028158 2 26.75 4355********0887 095130 11/18/14
CASTRO, MARGO SX-00027195 2 16.05 3717*******2009 165357 11/18/14
CAVICCHIOLI, KAREY SX-00027164 2 16.05 4737********2842 426266 11/18/14
CHARPENTIER, SUSAN SX-90002009 2 32.10 3747*******8044 155091 11/18/14
CIRINO, JENNIFER SX-00026812 2 26.75 4744********8916 160599 11/18/14
CLARK, ALLISON SX-90001697 2 13.38 4011********2581 000838 11/18/14
CLIFFORD, DALE SX-00027728 2 16.05 4313********1277 005902 11/18/14
COLINDRIES, DAVID SX-00027820 2 16.05 4313********0662 005954 11/18/14
CONKLIN, SEAN SX-90001491 2 32.10 4011********4624 001005 11/18/14
CORCORAN, AMANDA SX-90001712 2 21.40 4432********0268 100854 11/18/14
CREWS, BROOKE SX-90001045 2 16.05 5465********3615 005291 11/18/14
CRIBB, CARLTON SX-90001455 2 13.38 4011********4888 000459 11/18/14
CROFTON, PAIGE SX-00027315 2 16.05 4744********9184 110494 11/18/14
CROOK, ALEX SX-90000434 2 16.05 4744********9822 130996 11/18/14
CYR, CYNTHIA SX-90000067 2 16.05 3713*******2006 107546 11/18/14
DAVIDSON, JERONDA SX-00028767 2 48.15 4744********6697 110092 11/18/14
DAY, JESSICA SX-00026905 2 25.00 4737********1298 394834 11/18/14
DENNIE, CHRISTINA SX-90000902 2 32.09 4011********5865 001374 11/18/14
DUNN, LAURA SX-00026748 2 26.75 4856********9107 92071A 11/18/14
DUNN, SCOTT SX-90000850 2 32.09 4744********5483 160496 11/18/14
EDWARDS, JAMES SX-90001458 2 21.40 4417********8584 07639C 11/18/14
EVANS, LAURA SX-00027235 2 16.05 4432********3421 100856 11/18/14
FARRIS, LOVELL SX-90000134 2 32.10 3797*******1018 177195 11/18/14
FENIMORE, MARK SX-00026832 2 16.05 4072********7092 018826 11/18/14
FLYNN, MARELLA SX-00028450 2 16.05 4305********2985 120798 11/18/14
FOLLADORI, LINDA SX-90000537 2 32.09 4356********1978 150892 11/18/14
FORESTER, LAWSON SX-90000489 2 13.38 4432********7092 100854 11/18/14
FORREST, CYDNIE SX-90000931 2 53.49 4663********9229 07620A 11/18/14
FOY, KATHERINE SX-90000379 2 32.09 6011********3240 01892B 11/18/14
FRANCISCUS, ALISON SX-90000506 2 16.05 4737********9969 526623 11/18/14
FRAZIER, RICK SX-90001800 2 32.09 4802********3775 090918 11/18/14
FREEMAN, NANCY SX-00027028 2 26.75 4828********2032 351591 11/18/14
GARITA, CHRISTINE SX-90000711 2 26.75 4828********8014 283957 11/18/14
GARRISON, AMY SX-00028503 2 26.75 4011********5179 001230 11/18/14
GAULET, PAMELA SX-00026901 2 26.75 4063********4455 162379 11/18/14
GIBBS, ALYSSA SX-90000775 2 26.75 4011********1255 001060 11/18/14
GILBERT, DORIE SX-90001242 2 16.05 4744********6579 100994 11/18/14
GOODHOLM, BOB SX-90001528 2 42.80 4266********3024 07600C 11/18/14
GORDON, DEB SX-90000256 2 32.10 4388********6122 07611D 11/18/14
GOTTLEIB, MOE SX-90000891 2 21.39 5408********7763 07638Z 11/18/14
GREEN, KIMBERLIE SX-00027724 2 26.75 4060********6696 000910 11/18/14
GRENVILLE, SANDY SX-90000688 2 26.75 4432********1064 100854 11/18/14
GURNE, SANDRA SX-90000684 2 16.05 4432********7516 100855 11/18/14
HALLAMAN, LINDA SX-90001974 2 18.73 4266********1582 07589B 11/18/14
HAMM, DOROTHY SX-00027196 2 32.10 4701********5186 018759 11/18/14
HANCOCK, ALEXANDRA SX-90002025 2 32.10 4737********1603 380128 11/18/14
HARRINGTON, WILLIAM SX-90000872 2 42.80 5465********2571 005978 11/18/14
HATHAWAY, ELIZABETH SX-90002047 2 32.09 4773********8970 037788 11/18/14
HAWK, MARINA SX-90000811 2 21.40 4744********4037 140290 11/18/14
HEAD, JACINDA SX-90001456 2 21.40 4266********9807 07609C 11/18/14
HEIMBACH, SUSAN SX-00027616 2 26.75 4147********1201 908190 11/18/14
HELSABECK, ERIN SX-90000732 2 16.05 5465********7223 008997 11/18/14
HILL, ELANOR SX-90001271 2 32.09 4432********6852 100855 11/18/14
HILLER, CARLYN SX-90000234 2 16.05 4744********2245 100597 11/18/14
HOLLIDAY, CAROL SX-90000359 2 32.09 4744********4156 130899 11/18/14
HOLTON, EVE SX-90000975 2 26.75 4499********5394 090920 11/18/14
HOPKINS, ROBERT SX-90000024 2 16.05 5312********9114 120598 11/18/14
HUTTON, KATHLEEN SX-90000087 2 32.10 3772*******1015 145331 11/18/14
ILLANES, VANESSA SX-00027914 2 26.75 4356********7307 150192 11/18/14
JACK, KALEY SX-90000123 2 16.05 4765********4044 010177 11/18/14
JACKSON, PATRICIA SX-90000685 2 16.05 4499********6046 090920 11/18/14
JARED, KAITLYN SX-90001652 2 42.80 5312********5775 120695 11/18/14
JENNINGS, JOEY SX-90001693 2 16.05 4744********4644 100499 11/18/14
JOHNSON, DARREN SX-00027524 2 26.75 4828********6032 445166 11/18/14
JOHNSON, MONIQUE SX-90001315 2 48.15 4744********6768 190697 11/18/14
JONES, ELIZABETH SX-00027680 2 32.10 4432********0617 100856 11/18/14
KENDALL, TYLER SX-90001382 2 21.40 3797*******1006 123812 11/18/14
LAIN, SARA SX-90000289 2 16.05 4011********8120 000158 11/18/14
LANE, LAURA SX-90001380 2 32.10 5109********1062 H94191 11/18/14
LANIER, LEE SX-90001362 2 26.75 4432********8615 100855 11/18/14
LAWSON, EDWARD SX-90001536 2 21.40 4011********3447 009112 11/18/14
LENHART, HEATHER SX-90001383 2 16.05 4000********6834 384130 11/18/14
LEVENTHAL, ROBIN SX-90000236 2 16.05 4147********8738 07623C 11/18/14
LONGACRE, KAREN SX-90000578 2 48.14 3728*******4007 148882 11/18/14
LYNCH, MARIE SX-90000464 2 32.09 5490********2786 00590Z 11/18/14
MANGO, KEN SX-90000829 2 42.80 4037********0440 908190 11/18/14
MCDONALD, NANCY SX-00027171 2 26.75 4432********1368 100856 11/18/14
MCFADDEN, DENNIS SX-90002030 2 64.20 4744********4403 190399 11/18/14
MCGAUGHERY, DENISE SX-90002027 2 32.09 6011********9906 01830P 11/18/14
MCGUGAN, MARSHA SX-00027346 2 26.75 4703********4253 018734 11/18/14
MCINTYRE, TIMOTHY SX-00027093 2 32.10 4693********8909 100856 11/18/14
MESIANO, SANDRA SX-90001405 2 48.15 4492********4260 84177C 11/18/14
METHVIN, TERI SX-00027956 2 16.05 4313********4185 005947 11/18/14
MILLS, JULIA SX-90000552 2 16.05 4991********2626 863252 11/18/14
MINTON, DEBRA SX-00028847 2 26.75 5576********7696 007646 11/18/14
MIRANDA, KATHY SX-90000129 2 32.10 4737********5949 471289 11/18/14
MORELLI, KARA SX-90000559 2 16.05 4356********4192 110494 11/18/14
MORENO, LAUREN SX-90000290 2 16.05 4828********2027 449087 11/18/14
MORRIS, PEGGY SX-90000583 2 32.09 4147********4372 07656C 11/18/14
MORRISSEY, PATRICK SX-90001639 2 32.09 4313********4287 005901 11/18/14
MURDOCK, JOSHUA SX-00028567 2 13.38 5319********8652 000075 11/18/14
MURPHY, SEAN SX-90001007 2 32.09 4828********2051 449106 11/18/14
NICHOLS, RICK SX-90002036 2 32.10 4744********0657 160898 11/18/14
NOLAN, ROBERT SX-90001499 2 32.10 4039********7769 000315 11/18/14
O LUCAS, DAVID SX-90000120 2 16.05 4147********5196 84260C 11/18/14
O REILLY, STEPHEN SX-90001124 2 21.40 5312********5982 130094 11/18/14
O SHEA, PATRICK SX-90000677 2 32.10 4744********0023 120791 11/18/14
O STEEN, KEVIN SX-90001142 2 16.05 4737********5195 283949 11/18/14
PALEY, ALICIA SX-00027578 2 16.05 4266********1230 07599C 11/18/14
PARKER, CYNTHIA SX-90000581 2 32.09 4266********2843 07604D 11/18/14
PARRISH, SHEILA SX-00027427 2 26.75 4147********2420 07592C 11/18/14
PERRY, AUDREY SX-90000195 2 16.05 4744********0517 140795 11/18/14
PIXLEY, MARTY SX-90000890 2 42.80 4432********1181 100855 11/18/14
PORTER, GARRY SX-90001469 2 16.05 4356********7924 120498 11/18/14
POWELL, NICHOLAS SX-00027360 2 26.75 5109********4600 H93653 11/18/14
QUINTAL, JUSTIN SX-90001595 2 26.75 3712*******3061 166424 11/18/14
RAMPUTI, JEFFREY SX-00027344 2 13.38 4737********5832 471290 11/18/14
REED, MARY SX-00027932 2 32.10 5466********8460 56828P 11/18/14
RENNER, BROCK SX-90000839 2 32.10 5140********2145 076030 11/18/14
REVELIA, BERNARD SX-90001493 2 32.10 5589********3280 07601E 11/18/14
REYNOLDS, KOBIE SX-90001598 2 16.05 4355********7304 096083 11/18/14
RIKER, BRITTANY SX-90001637 2 16.05 5465********6368 006468 11/18/14
ROBINSON, SHA QUANDO SX-90001394 2 32.10 4039********5020 000833 11/18/14
ROSS, CHARLES SX-00027802 2 32.09 4737********8966 445169 11/18/14
ROZESTRATEN, JOHANNES SX-90001563 2 37.45 4011********2504 001322 11/18/14
RUBINS, DENISE SX-00026992 2 32.10 4701********4514 018829 11/18/14
RUBIO, MARSHA SX-00027306 2 16.05 4631********9105 920514 11/18/14
RUST, ADRIANNE SX-00026731 2 53.50 4266********8945 07623A 11/18/14
SANTORA, BRAD SX-90001374 2 48.15 4737********0347 445167 11/18/14
SKINNER, JOHN SX-00026806 2 16.05 4120********2710 018804 11/18/14
SLOTTERBACK, ELVA SX-90001593 2 32.09 5452********3770 07641Z 11/18/14
STALEY, ELIZABETH SX-90000510 2 32.09 4147********0836 07591D 11/18/14
STANSBURY, DAN SX-90001144 2 16.05 4011********8847 000283 11/18/14
STOUT, MAX SX-90001513 2 16.05 5465********2335 003951 11/18/14
STREAMO, LINDA SX-00028039 2 13.38 6011********6297 01865P 11/18/14
STRODE, LILLIAN SX-90000582 2 32.09 4060********1068 07603B 11/18/14
SWANSON, RONALD SX-90001354 2 32.10 4147********8158 07622D 11/18/14
TAGUE, LINDSEY SX-00026954 2 26.75 4011********9326 000235 11/18/14
TANNOUS, JIM SX-90000612 2 16.05 4418********6590 282983 11/18/14
TAYLOR, ROBERT SX-90001279 2 32.09 4355********3413 092062 11/18/14
TENDER, JOHN SX-90002023 2 42.80 4635********4789 100693 11/18/14
TESTER, LESLIE SX-90000901 2 42.80 5148********6030 01855B 11/18/14
THOMPSON, HEATHER SX-90001632 2 21.40 4701********1840 018764 11/18/14
TOLBERT, CAROL SX-00027543 2 32.09 4432********1438 100856 11/18/14
TUKKER, CAMEALIA SX-90000777 2 16.05 3783*******1008 128766 11/18/14
TURNER, KELLIE SX-90001533 2 32.10 4011********1515 007999 11/18/14
VENN, MAGGIE SX-90001644 2 32.09 4744********1505 100792 11/18/14
VOGT, PHYLLIS SX-90002024 2 32.09 4828********4011 523176 11/18/14
VORONOVA, ALINA SX-90000022 2 16.05 4744********3326 110697 11/18/14
WALMER, LAURIE SX-00027905 2 32.10 4011********9058 000884 11/18/14
WAMPLER, CYNTHIA SX-90000147 2 32.10 4432********0538 100854 11/18/14
WESTMINSTER, JEN SX-90001589 2 42.80 4635********3795 190990 11/18/14
WHITE, CASEY SX-00026799 2 32.10 4737********8930 449096 11/18/14
WHITE, DARLENE SX-90001355 2 32.09 4426********5174 190591 11/18/14
WHITLEY, MICHELE SX-00027069 2 16.05 4030********2648 07645C 11/18/14
WIDELL, COLLEEN SX-90001451 2 32.09 4432********9457 100856 11/18/14
WILCOXEN, DEREK SX-90001370 2 26.75 4011********9829 794952 11/18/14
WILLIAMS, BENJAMIN SX-90001711 2 32.10 4011********1662 000190 11/18/14
WILLIAMS, KEITHAN SX-00027505 2 26.75 4275********8417 018859 11/18/14
WILLIAMS, KELLY SX-90001435 2 36.92 4072********7666 018816 11/18/14
WINSTANLEY, JESSICA SX-90001457 2 32.09 4432********7052 100856 11/18/14
WOLF, RENA SX-00024533 2 18.73 4867********8525 080910 11/18/14
WOODFIN, PAUL SX-90001006 2 32.09 6011********9083 01886R 11/18/14
WRENN, KAREN SX-90000229 2 26.75 4499********3419 090921 11/18/14
YORGEY, JENNIFER SX-00028277 2 20.33 4072********3722 018821 11/18/14
YOUNG, STUART SX-00023491 2 16.05 4499********5539 090920 11/18/14
             
             
             
Totals
Count Card Type Total
     
10 American Express 272.83
19 MasterCard 510.90
141 Visa 3789.58
4 Discover 109.65
0 Other 0.00
     
    4682.96