01/19/2015

06:47:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, VANESSA	SX-90001377	2	32.10	4737********4718	716188	01/19/15
ANDERSON, JAMIE	SX-90001991	2	26.75	4011********5748	000258	01/19/15
ASLINGER, JACQUIE	SX-00029200	2	26.75	4032********1823	027480	01/19/15
BACHMAN, BOBBY	SX-90001709	2	21.40	4011********3115	005056	01/19/15
BELMARES, MARIA	SX-90000176	2	16.05	4737********0730	543192	01/19/15
BENSON, NIGEL	SX-90002007	2	32.10	4833********3537	033407	01/19/15
BETANCOURT, ANTHONY	SX-90001020	2	32.10	4737********0213	591913	01/19/15
BETONI, PATRICIA	SX-00027245	2	16.05	4147********4938	13974C	01/19/15
BEVERLY, LAURA	SX-90000538	2	32.09	3725*******4008	121075	01/19/15
BICE, ARCHIE	SX-90001627	2	32.10	4147********1005	02746D	01/19/15
BILELLO, LORI	SX-90001606	2	42.80	4121********3423	019841	01/19/15
BLISS, TY	SX-90001981	2	26.75	4432********9787	073356	01/19/15
BOWEN, BRANDEN	SX-90001796	2	32.10	4118********0475	02706A	01/19/15
BRADDOCK, MARK	SX-90001557	2	32.09	4036********2309	001900	01/19/15
BRASE, KRISTEN	SX-90000584	2	32.09	4313********5572	035430	01/19/15
BROOKSHIRE, GEORGE	SX-90001968	2	48.15	3797*******1017	167950	01/19/15
BROWN, IAN	SX-90002016	2	26.75	4744********7149	163848	01/19/15
BRYANT, BILL	SX-00027632	2	26.75	4737********3232	686863	01/19/15
BUDD, JILL	SX-90000490	2	16.05	4432********5957	073356	01/19/15
BUDNER, JOY	SX-90000604	2	26.75	4352********0665	123646	01/19/15
CAPUTO, MELISSA	SX-00028218	2	32.10	4744********5569	173842	01/19/15
CARRAHER, REBECCA	SX-90000181	2	16.05	4226********2067	02726A	01/19/15
CARTER, JEFFERY	SX-90000520	2	32.09	4313********5177	035444	01/19/15
CASTRO, MARGO	SX-00027195	2	16.05	3717*******2009	142660	01/19/15
CHARPENTIER, SUSAN	SX-90002009	2	32.10	3747*******4264	185342	01/19/15
CLARK, ALLISON	SX-90001697	2	13.38	4011********2581	000877	01/19/15
CLIFFORD, DALE	SX-00027728	2	16.05	4313********1277	035447	01/19/15
COLINDRIES, DAVID	SX-00027820	2	16.05	4313********0662	035442	01/19/15
CONKLIN, SEAN	SX-90001491	2	32.10	4011********4624	001075	01/19/15
CORCORAN, AMANDA	SX-90001712	2	21.40	4432********0268	073357	01/19/15
CREWS, BROOKE	SX-90001045	2	16.05	5465********3615	000783	01/19/15
CRIBB, CARLTON	SX-90001455	2	13.38	4011********4888	000514	01/19/15
CROFTON, PAIGE	SX-00027315	2	16.05	4744********9184	103749	01/19/15
CROOK, ALEX	SX-90000434	2	16.05	4744********9822	113245	01/19/15
CYR, CYNTHIA	SX-90000067	2	16.05	3713*******2006	162041	01/19/15
DAY, JESSICA	SX-90001953	2	40.00	4737********1298	686318	01/19/15
DUNN, LAURA	SX-00026748	2	26.75	4856********9107	42336A	01/19/15
DUNN, SCOTT	SX-90000850	2	32.09	4744********5483	173347	01/19/15
EDWARDS, JAMES	SX-90001458	2	21.40	4417********8584	02749C	01/19/15
EVANS, LAURA	SX-00027235	2	16.05	4432********3421	073357	01/19/15
FARRIS, LOVELL	SX-90000134	2	32.10	3797*******1018	125769	01/19/15
FENIMORE, MARK	SX-00026832	2	16.05	4072********7092	019893	01/19/15
FLYNN, MARELLA	SX-00028450	2	16.05	4305********2985	123246	01/19/15
FOLLADORI, LINDA	SX-90000537	2	32.09	4356********1978	193746	01/19/15
FORESTER, LAWSON	SX-90000489	2	13.38	4432********7092	073357	01/19/15
FOY, KATHERINE	SX-90000379	2	32.09	6011********3240	01980B	01/19/15
FRANCISCUS, ALISON	SX-90000506	2	16.05	4737********9969	846669	01/19/15
FREEMAN, NANCY	SX-00027028	2	26.75	4828********2032	641875	01/19/15
GARCIA, ANN	SX-90001980	2	26.75	4011********4537	000179	01/19/15
GARITA, CHRISTINE	SX-90000711	2	26.75	4828********8014	719203	01/19/15
GARRISON, AMY	SX-00028503	2	26.75	4011********5179	001356	01/19/15
GAULET, PAMELA	SX-00026901	2	26.75	4063********4455	519466	01/19/15
GIBBS, ALYSSA	SX-90000775	2	26.75	4011********1255	001181	01/19/15
GILBERT, DORIE	SX-90001242	2	16.05	4744********6579	183240	01/19/15
GOODHOLM, BOB	SX-90001528	2	42.80	4266********3024	02722C	01/19/15
GORDON, DEB	SX-90000256	2	32.10	4388********6122	02766D	01/19/15
GOTTLEIB, MOE	SX-90000891	2	21.39	5408********7763	02751Z	01/19/15
GREEN, KIMBERLIE	SX-00027724	2	26.75	4060********6696	043407	01/19/15
GRENVILLE, SANDY	SX-90000688	2	26.75	4432********1064	073357	01/19/15
GURNE, SANDRA	SX-90000684	2	16.05	4432********7516	073357	01/19/15
HALLAMAN, LINDA	SX-90001974	2	18.73	4266********7199	02762B	01/19/15
HAMM, DOROTHY	SX-00027196	2	32.10	4701********5186	019842	01/19/15
HARRINGTON, WILLIAM	SX-90000872	2	42.80	5465********2571	004681	01/19/15
HATHAWAY, ELIZABETH	SX-90002047	2	32.09	4773********8970	040430	01/19/15
HEAD, JACINDA	SX-90001456	2	21.40	4266********9807	02768C	01/19/15
HEIMBACH, SUSAN	SX-00027616	2	26.75	4147********1201	609143	01/19/15
HILL, ELANOR	SX-90001271	2	32.09	4432********6852	073357	01/19/15
HILLER, CARLYN	SX-90000234	2	16.05	4744********2245	143249	01/19/15
HOLLIDAY, CAROL	SX-90000359	2	32.09	4744********4156	143640	01/19/15
HOLTON, EVE	SX-90000975	2	26.75	4499********5394	063425	01/19/15
HUNT, SHANE	SX-00024972	2	16.05	4704********8176	019997	01/19/15
HUTTON, KATHLEEN	SX-90000087	2	32.10	3772*******1015	101512	01/19/15
ILLANES, VANESSA	SX-00027914	2	26.75	4356********7307	153846	01/19/15
JACK, KALEY	SX-90000123	2	16.05	4765********4044	026551	01/19/15
JACKSON, PATRICIA	SX-90000685	2	16.05	4499********6046	063424	01/19/15
JENNINGS, JOEY	SX-90001693	2	16.05	4744********4644	143145	01/19/15
JOHNSON, DARREN	SX-00027524	2	26.75	4828********6032	660903	01/19/15
JOHNSON, MONIQUE	SX-90001315	2	48.15	4744********6768	163041	01/19/15
JONES, ELIZABETH	SX-00027680	2	32.10	4432********0617	073357	01/19/15
KENDALL, TYLER	SX-90001382	2	21.40	4060********2920	02760D	01/19/15
LAIN, SARA	SX-90000289	2	16.05	4011********8120	000166	01/19/15
LANE, LAURA	SX-90001380	2	32.10	5109********1062	H66696	01/19/15
LAWSON, EDWARD	SX-90001536	2	21.40	4011********3447	009142	01/19/15
LENHART, HEATHER	SX-90001383	2	16.05	4000********6834	678259	01/19/15
LEVENTHAL, ROBIN	SX-90001939	2	16.05	4147********8738	02711C	01/19/15
LONGACRE, KAREN	SX-90000578	2	48.14	3728*******4007	129007	01/19/15
MCDONALD, NANCY	SX-00027171	2	26.75	4432********1368	073355	01/19/15
MCFADDEN, DENNIS	SX-90002030	2	64.20	4744********4403	113045	01/19/15
MCGAUGHERY, DENISE	SX-90002027	2	32.09	6011********9906	01984P	01/19/15
MCGUGAN, MARSHA	SX-00027346	2	26.75	4703********4253	019846	01/19/15
MCINTYRE, TIMOTHY	SX-00027093	2	32.10	4693********8909	073356	01/19/15
MESIANO, SANDRA	SX-90001405	2	48.15	4492********4260	13946C	01/19/15
METHVIN, TERI	SX-00027956	2	16.05	4313********4185	035427	01/19/15
MILLS, JULIA	SX-90000552	2	16.05	4991********2626	484631	01/19/15
MINTON, DEBRA	SX-00028847	2	26.75	5576********7696	004826	01/19/15
MIRANDA, KATHY	SX-90000129	2	32.10	4737********5949	760293	01/19/15
MORELLI, KARA	SX-90000559	2	16.05	4356********4192	173142	01/19/15
MORRIS, PEGGY	SX-90000583	2	32.09	4147********4372	02769C	01/19/15
MORRISSEY, PATRICK	SX-90001639	2	32.09	4499********3906	063424	01/19/15
MURDOCK, JOSHUA	SX-00028567	2	13.38	5319********8652	000085	01/19/15
MURPHY, SEAN	SX-90001007	2	32.09	4828********2051	660897	01/19/15
NICHOLS, RICK	SX-90002036	2	32.10	4744********0657	163341	01/19/15
NOLAN, ROBERT	SX-90001499	2	32.10	4039********7769	000412	01/19/15
O LUCAS, DAVID	SX-90000120	2	16.05	4147********5196	13919C	01/19/15
O REILLY, STEPHEN	SX-90001124	2	21.40	5312********5982	113545	01/19/15
O SHEA, PATRICK	SX-90000677	2	32.10	4744********0023	123544	01/19/15
PALEY, ALICIA	SX-00027578	2	16.05	4266********1230	02757C	01/19/15
PARKER, CYNTHIA	SX-90000581	2	32.09	4266********2843	02766D	01/19/15
PARRISH, SHEILA	SX-00027427	2	26.75	4147********9459	02706C	01/19/15
PERRY, AUDREY	SX-90000195	2	16.05	4744********0517	193443	01/19/15
POLLARD, JOHN	SX-90002012	2	48.15	4312********5141	019968	01/19/15
PORTER, GARRY	SX-90001469	2	16.05	4356********7924	143042	01/19/15
POWELL, NICHOLAS	SX-00027360	2	26.75	5109********4600	H66156	01/19/15
QUINTAL, JUSTIN	SX-90001595	2	26.75	3712*******3061	182522	01/19/15
RAMPUTI, JEFFREY	SX-00027344	2	13.38	4737********5832	640523	01/19/15
REED, MARY	SX-00027932	2	32.10	5466********8460	40396P	01/19/15
RENNER, BROCK	SX-90001938	2	32.10	5140********2145	027930	01/19/15
REVELIA, BERNARD	SX-90001493	2	32.10	5589********1250	02774E	01/19/15
RIKER, BRITTANY	SX-90001637	2	16.05	5465********6368	004150	01/19/15
ROSS, CHARLES	SX-00027802	2	32.09	4737********8966	686866	01/19/15
ROZESTRATEN, JOHANNES	SX-90001563	2	37.45	4011********2504	001452	01/19/15
RUBINS, DENISE	SX-00026992	2	32.10	4701********4514	019859	01/19/15
RUBIO, MARSHA	SX-00027306	2	16.05	4631********9105	702971	01/19/15
RUST, ADRIANNE	SX-00026731	2	69.55	4266********8639	02731A	01/19/15
SANTORA, BRAD	SX-90001374	2	48.15	4737********0347	688799	01/19/15
SASSCER, ROY	SX-90001990	2	80.25	4495********4007	073327	01/19/15
SLOTTERBACK, ELVA	SX-90001593	2	32.09	5452********3770	02766Z	01/19/15
STALEY, ELIZABETH	SX-90000510	2	32.09	4147********0836	02732D	01/19/15
STOUT, MAX	SX-90001513	2	16.05	5465********2335	004559	01/19/15
STREAMO, LINDA	SX-00028039	2	13.38	6011********6297	01985P	01/19/15
STRODE, LILLIAN	SX-90000582	2	32.09	4060********1068	02733B	01/19/15
SWANSON, RONALD	SX-90001354	2	32.10	4147********8158	02768D	01/19/15
TAGUE, LINDSEY	SX-00026954	2	26.75	4011********9326	000292	01/19/15
TANNOUS, JIM	SX-90000612	2	16.05	4418********6590	661040	01/19/15
TAYLOR, ROBERT	SX-90001279	2	32.09	4355********3413	081114	01/19/15
TENDER, JOHN	SX-90002023	2	42.80	4635********4789	113243	01/19/15
THOMPSON, HEATHER	SX-90001632	2	21.40	4701********1840	019863	01/19/15
TOLBERT, CAROL	SX-00027543	2	32.09	4432********1438	073357	01/19/15
TUKKER, CAMEALIA	SX-90000777	2	16.05	3783*******1008	131731	01/19/15
TURNER, KELLIE	SX-90001533	2	32.10	4011********1515	008030	01/19/15
VOGT, PHYLLIS	SX-90002024	2	32.09	4828********4011	755455	01/19/15
VORONOVA, ALINA	SX-90000022	2	16.05	4744********3326	173149	01/19/15
WALMER, LAURIE	SX-00027905	2	32.10	4011********9058	000953	01/19/15
WAMPLER, CYNTHIA	SX-90000147	2	32.10	4432********0538	073356	01/19/15
WESTMINSTER, JEN	SX-90001589	2	42.80	4635********3795	173043	01/19/15
WHEELER, DONNA	SX-90000505	2	26.75	4352********4756	027591	01/19/15
WHITE, CASEY	SX-00026799	2	32.10	4737********8930	756710	01/19/15
WHITE, DARLENE	SX-90001355	2	32.09	4426********5174	153247	01/19/15
WHITLEY, MICHELE	SX-00027069	2	16.05	4030********2648	02779C	01/19/15
WIDELL, COLLEEN	SX-90001451	2	32.09	4432********9457	073355	01/19/15
WILCOXEN, DEREK	SX-90001370	2	26.75	4011********9829	910340	01/19/15
WILLIAMS, BENJAMIN	SX-90001711	2	32.10	4011********1662	000206	01/19/15
WILLIAMS, KELLY	SX-90001435	2	36.92	4072********7666	019860	01/19/15
WILLIAMS, RICKI	SX-90000728	2	32.10	4000********6069	815364	01/19/15
WINSTANLEY, JESSICA	SX-90001457	2	32.09	4432********7052	073356	01/19/15
WOLF, RENA	SX-00024533	2	18.73	4867********8525	043407	01/19/15
WOODFIN, PAUL	SX-90001006	2	32.09	6011********9083	01995R	01/19/15
WRENN, KAREN	SX-90000229	2	26.75	4499********3419	063423	01/19/15
YOUNG, STUART	SX-00023491	2	16.05	4499********5539	063425	01/19/15

Totals

Count	Card Type	Total
10	American Express	299.58
14	MasterCard	361.11
131	Visa	3586.34
4	Discover	109.65
0	Other	0.00
		4356.68