01/05/2015

08:37:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLIGOOD, ED	SX-90001076	1	16.05	3715*******1018	149095	01/05/15
ALTON, DAVID	SX-90001701	1	21.40	4737********2504	339517	01/05/15
ARSENAULT, DEBBIE	SX-00026827	1	16.05	3713*******2018	140431	01/05/15
BALDWIN, JOHN	SX-90001658	1	26.75	4000********5507	347745	01/05/15
BENFIELD, DEBBIE	SX-00027247	1	16.05	5438********4850	H72121	01/05/15
BENNER, PHYLLIS	SX-00024229	1	16.05	4703********6152	005414	01/05/15
BOWEN, BRENNAN	SX-90001574	1	42.80	4197********9890	03431D	01/05/15
BUQUERAS, CARLOS	SX-90000841	1	21.40	3728*******2026	122685	01/05/15
BUTTNER, JAMES	SX-90001725	1	42.80	4432********2497	080419	01/05/15
CALDWELL, ANGIE	SX-90001345	1	13.38	3717*******2005	129901	01/05/15
CALES, JUSTIN	SX-90001698	1	32.09	4744********8985	170947	01/05/15
CALLAHAN, SUE	SX-00027397	1	16.05	4737********8714	129438	01/05/15
CASTNER, CHRISTIE	SX-00025883	1	26.75	4313********7467	005447	01/05/15
CLAY, DAN	SX-00027520	1	32.10	5466********7046	67743P	01/05/15
COREY, JOEY	SX-00027342	1	32.10	4011********5368	668570	01/05/15
COX, NICOLE	SX-00027314	1	16.05	4640********4293	03414C	01/05/15
CROWDER, ANN	SX-90000529	1	32.09	4060********4682	03438C	01/05/15
DETUCCIO, DAVID	SX-00027003	1	37.44	4266********8627	03405B	01/05/15
DOUGLAS, HEATHER	SX-90000647	1	21.39	4704********4596	005191	01/05/15
DOWNING, HUNTER	SX-00027022	1	16.05	4011********0571	668569	01/05/15
ELROD, URSULA	SX-90001356	1	32.09	4888********9040	005448	01/05/15
ENGLERT, KAREN	SX-90000904	1	32.09	5466********0813	67715W	01/05/15
EVANS, JUDITH	SX-90002026	1	21.40	4147********2641	03403D	01/05/15
FAULKNER, AMY	SX-90001052	1	26.74	4313********3918	005408	01/05/15
FIGUEROA, DENISE	SX-00028963	1	26.75	4000********5698	810356	01/05/15
FISHER, ANDREW	SX-90001635	1	85.60	4744********0930	140141	01/05/15
FLEMING, MATTHEW	SX-90000694	1	32.10	5453********9248	534445	01/05/15
FRANKLIN, MIKKY	SX-00024312	1	26.75	5178********2753	03421Z	01/05/15
GITZEN, ANTHONY	SX-90001255	1	29.43	5109********4471	H73450	01/05/15
GIVENS, CHARLES	SX-90001452	1	32.09	5178********4293	03409Z	01/05/15
GOLDHAGEN, ALANNA	SX-90000769	1	16.05	4737********7079	274275	01/05/15
GRANT, DEAN	SX-90001470	1	16.05	4355********2765	079082	01/05/15
HALL, TASHA	SX-90001353	1	32.09	4147********1666	005416	01/05/15
HARTMANN, JACK	SX-90000760	1	26.75	5491********9634	00543P	01/05/15
HERFF, TIMOTHY	SX-90001722	1	21.40	4190********2185	014268	01/05/15
HITCH, ROBERT	SX-00028493	1	32.10	4351********7176	087162	01/05/15
HOGAN, SALLY	SX-00028802	1	32.09	4744********9401	130445	01/05/15
HOGANCAMP, AMANDA	SX-90000936	1	32.10	4741********7782	405132	01/05/15
HULIHAN, MICHAEL	SX-90000924	1	26.75	5536********3111	041489	01/05/15
HUTCHINSON, KATHRYN	SX-90000439	1	48.14	4427********8343	060408	01/05/15
JOINER, LIZETTE	SX-90001398	1	48.15	4432********3093	080419	01/05/15
JONES, DONALD	SX-90001518	1	16.05	4476********3852	03375G	01/05/15
JONES, LONELL	SX-90001657	1	32.10	4741********1410	432333	01/05/15
JONES, MORGAN	SX-90001983	1	32.09	4011********6965	000864	01/05/15
JONES, TREY	SX-90001335	1	32.10	4744********1617	140944	01/05/15
JORGENSEN, PAUL	SX-90001307	1	32.10	4737********1007	339524	01/05/15
JOURDEN, JAY	SX-90001406	1	32.10	5196********3512	006753	01/05/15
KEMP, KAITLIN	SX-00027690	1	16.05	3797*******1007	147334	01/05/15
KLING, NORMA	SX-90000935	1	37.45	4011********4173	000100	01/05/15
KOHOUTEK, CAROL	SX-90000470	1	48.15	4011********3525	000321	01/05/15
KUDER, VANESSA	SX-00027420	1	33.38	4147********2375	94174C	01/05/15
LAIN, PHOEBE	SX-90000894	1	16.05	4737********1141	274274	01/05/15
LITTLE, ROBERT	SX-90001578	1	21.40	4264********3779	005459	01/05/15
LYNCH, ABBY	SX-00028539	1	16.05	4432********2389	080419	01/05/15
MANN, ELAINE	SX-90000534	1	32.09	4147********4226	03404C	01/05/15
MAURER, CHRISTY	SX-90001673	1	32.09	4432********1506	080419	01/05/15
MAZZOLA, HEATHER	SX-00027068	1	16.05	4060********2471	03411B	01/05/15
MCRAE, B.J	SX-90001724	1	32.10	4000********1973	810352	01/05/15
MERRILL, DAVID	SX-90001130	1	32.10	4744********7619	140647	01/05/15
MITCHELL, AARON	SX-90001445	1	26.75	4432********0958	080419	01/05/15
MOORE, LAURIE	SX-00027933	1	85.57	5465********1475	000183	01/05/15
MOORE, SUMMER	SX-90001425	1	26.75	4744********3297	160143	01/05/15
MORRISON, JACK	SX-90000395	1	21.40	5465********5535	005699	01/05/15
MOYER, CHRISTINE	SX-90000530	1	48.15	3747*******7413	745044	01/05/15
NAUGHTON, ROSEMARY	SX-00027133	1	16.05	3725*******8004	115305	01/05/15
NOLAN, WADE	SX-00027688	1	32.10	4492********8982	94132B	01/05/15
NORDAN, MARIA	SX-90000915	1	32.09	4147********7528	03400C	01/05/15
PAHEL, ANNALISA	SX-90001057	1	21.40	4147********0299	03416C	01/05/15
PALMER, JANE	SX-90000856	1	32.09	4432********2646	080419	01/05/15
PARKES, JEANINE	SX-90000394	1	16.05	4352********5881	034060	01/05/15
PARSONS, SAMANTHA	SX-00026924	1	16.05	4737********4270	177198	01/05/15
PATEL, SACHIN	SX-90001274	1	26.75	6011********7614	00536R	01/05/15
PAULSEN, MOLLY	SX-00026994	1	13.38	4744********1608	160547	01/05/15
PEDERSON, THERESA	SX-90000979	1	16.05	4355********8045	079074	01/05/15
PENKALA, EMILY	SX-90001937	1	16.05	4465********0710	005441	01/05/15
PERRI, RYAN	SX-TAN2397	1	32.09	3772*******1001	147610	01/05/15
PETER, ELIZABETH	SX-90000770	1	16.05	4737********5361	276501	01/05/15
PETRIE, JON	SX-90001647	1	32.10	5312********3120	140042	01/05/15
PORTER, JOHANNA	SX-90000191	1	16.05	6011********1509	00540R	01/05/15
QUIMBY, CARLA	SX-90001480	1	26.75	4011********2434	000080	01/05/15
REAVELL, KEVIN	SX-90001508	1	32.09	5462********1715	018680	01/05/15
REIS, JOHN	SX-90001549	1	32.10	4744********1213	160440	01/05/15
ROBERTS, POLLY	SX-00027582	1	32.09	4828********7014	340388	01/05/15
RODGERS, ROXANNE	SX-90001967	1	32.09	5466********2473	01103P	01/05/15
SHOEMAKER, KATHRYN	SX-90001176	1	21.40	4744********4618	110942	01/05/15
SIENKIEWICZ, JENN	SX-00027537	1	32.10	4356********6770	190948	01/05/15
SMYTHE, ERIC	SX-90000978	1	16.05	4833********3154	060408	01/05/15
STARRATT, BOBBY	SX-90001575	1	16.05	3727*******1007	144854	01/05/15
STOVER, ERIKA	SX-00026999	1	16.05	3725*******2001	121380	01/05/15
STRICKLAND, JAMES	SX-00026004	1	16.05	4011********4282	004946	01/05/15
STUCKI, LAURIE	SX-00027522	1	16.05	5576********5373	000184	01/05/15
SULLIVAN, EVERETT	SX-90001788	1	16.05	4737********9178	278634	01/05/15
SUMMERS, RONALD	SX-90000810	1	42.80	4495********9493	080351	01/05/15
SWINDELL, NANCY	SX-90000535	1	32.09	5396********0301	67562P	01/05/15
SWINEHART, GEORGIA	SX-00020110	1	32.10	4356********3982	140146	01/05/15
THIBIDEAU, HEATHER	SX-00027110	1	16.05	4701********5723	005197	01/05/15
TYREE, HENRY	SX-700006889	1	29.33	4495********3147	080351	01/05/15
WALKER, THOM	SX-90001741	1	42.80	4013********8166	942012	01/05/15
WELCH, CARL	SX-00028282	1	26.75	4631********7461	892469	01/05/15
WETTLAUFER, SAMANTHA	SX-90001576	1	21.40	4744********2178	100745	01/05/15
WINN, JOHN	SX-90001768	1	32.10	4737********2795	274083	01/05/15
WISNIEWSKI, DION	SX-90001085	1	16.05	4765********4842	899231	01/05/15
YOUNG, KOREY	SX-90001436	1	42.80	4495********9792	080352	01/05/15

Totals

Count	Card Type	Total
10	American Express	211.32
17	MasterCard	537.60
74	Visa	2071.49
2	Discover	42.80
0	Other	0.00
		2863.21