02/18/2015

09:25:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, VANESSA	SX-90001377	2	32.10	4737********4718	794826	02/18/15
AMERSON, JAMIE	SX-90001991	2	26.75	4011********5748	000272	02/18/15
ASLINGER, JACQUIE	SX-00029200	2	26.75	4032********1823	018220	02/18/15
BELMARES, MARIA	SX-90000176	2	16.05	4737********0730	770396	02/18/15
BENSON, NIGEL	SX-90002007	2	37.45	4833********3537	060710	02/18/15
BETANCOURT, ANTHONY	SX-90001020	2	32.10	4737********0213	771872	02/18/15
BETONI, PATRICIA	SX-00027245	2	16.05	4147********4938	40135C	02/18/15
BEVERLY, LAURA	SX-90000538	2	32.09	3725*******4008	185879	02/18/15
BILELLO, LORI	SX-90001606	2	42.80	4121********3423	018200	02/18/15
BLISS, TY	SX-90001981	2	26.75	4432********9787	100656	02/18/15
BOWEN, BRANDEN	SX-90001796	2	32.10	4118********0475	01785A	02/18/15
BRASE, KRISTEN	SX-90000584	2	32.09	4313********5572	01363C	02/18/15
BROOKSHIRE, GEORGE	SX-90001968	2	48.15	3797*******1017	188553	02/18/15
BROWN, IAN	SX-90002016	2	26.75	4744********7149	170578	02/18/15
BRYANT, BILL	SX-00027632	2	26.75	4737********3232	771862	02/18/15
BUDNER, JOY	SX-90000604	2	26.75	4352********0665	100277	02/18/15
CAPUTO, MELISSA	SX-00028218	2	32.10	4744********5569	170174	02/18/15
CARRAHER, REBECCA	SX-90000181	2	16.05	4226********2067	01784A	02/18/15
CARTER, JEFFERY	SX-90000520	2	32.09	4313********5177	06205D	02/18/15
CASTRO, MARGO	SX-00027195	2	16.05	3717*******2009	127043	02/18/15
CHARPENTIER, SUSAN	SX-90002009	2	21.40	3747*******4264	708732	02/18/15
CLARK, ALLISON	SX-90001697	2	13.38	4011********2581	000903	02/18/15
CLIFFORD, DALE	SX-00027728	2	16.05	4313********1277	04906C	02/18/15
CONKLIN, SEAN	SX-90001491	2	32.10	4011********4624	001111	02/18/15
COOKE, ALEXIS	SX-90001683	2	37.44	4011********3462	001716	02/18/15
CORCORAN, AMANDA	SX-90001712	2	21.40	4432********0268	100657	02/18/15
CRIBB, CARLTON	SX-90001455	2	13.38	4011********4888	000555	02/18/15
CROFTON, PAIGE	SX-00027315	2	16.05	4744********9184	140771	02/18/15
CROOK, ALEX	SX-90000434	2	16.05	4744********9822	180972	02/18/15
CYR, CYNTHIA	SX-90000067	2	16.05	3713*******2006	100620	02/18/15
DAVIDSON, JERONDA	SX-00028767	2	48.15	4744********4624	160679	02/18/15
DAY, JESSICA	SX-90001953	2	40.00	4737********1298	794822	02/18/15
DENNIE, CHRISTINA	SX-90000902	2	32.09	4011********5865	001552	02/18/15
DUNN, LAURA	SX-00026748	2	26.75	4856********9107	72610A	02/18/15
DUNN, SCOTT	SX-90000850	2	32.09	4744********5483	140678	02/18/15
EDWARDS, JAMES	SX-90001458	2	21.40	4417********8584	01819C	02/18/15
EVANS, LAURA	SX-00027235	2	16.05	4432********3421	100657	02/18/15
FARRIS, LOVELL	SX-90000134	2	32.10	3797*******1018	123209	02/18/15
FENIMORE, MARK	SX-00026832	2	16.05	4072********7092	018719	02/18/15
FLYNN, MARELLA	SX-00028450	2	16.05	4305********2985	110673	02/18/15
FOLLADORI, LINDA	SX-90000537	2	32.09	4356********1978	150071	02/18/15
FORESTER, LAWSON	SX-90000489	2	13.38	4432********7092	100657	02/18/15
FOY, KATHERINE	SX-90000379	2	32.09	6011********3240	01805B	02/18/15
FRANCISCUS, ALISON	SX-90000506	2	16.05	4737********9969	796646	02/18/15
FRAZIER, RICK	SX-90001800	2	32.09	4802********9004	090726	02/18/15
FREEMAN, NANCY	SX-00027028	2	26.75	4828********2032	770922	02/18/15
GARCIA, ANN	SX-90001980	2	26.75	4011********4537	000189	02/18/15
GARITA, CHRISTINE	SX-90000711	2	26.75	4828********8014	798087	02/18/15
GARRISON, AMY	SX-00028503	2	26.75	4011********5179	001414	02/18/15
GAULET, PAMELA	SX-00026901	2	26.75	4063********4455	791428	02/18/15
GIBBS, ALYSSA	SX-90000775	2	26.75	4011********1255	001249	02/18/15
GILBERT, DORIE	SX-90001242	2	16.05	4744********6579	110774	02/18/15
GOINS, ASHLEY	SX-90000384	2	48.15	4828********7019	798086	02/18/15
GOODHOLM, BOB	SX-90001528	2	42.80	4266********3024	01841C	02/18/15
GORDON, DEB	SX-90000256	2	32.10	4388********6122	01809D	02/18/15
GOTTLEIB, MOE	SX-90000891	2	21.39	5408********7763	01836Z	02/18/15
GREEN, KIMBERLIE	SX-00027724	2	26.75	4060********6696	060710	02/18/15
GRENVILLE, SANDY	SX-90001903	2	26.75	4432********1064	100656	02/18/15
GURNE, SANDRA	SX-90000684	2	16.05	4432********7516	100657	02/18/15
HALLAMAN, LINDA	SX-90001974	2	18.73	4266********7199	01821B	02/18/15
HAMM, DOROTHY	SX-00027196	2	32.10	4701********5186	018151	02/18/15
HARRINGTON, WILLIAM	SX-90000872	2	42.80	5465********2571	004298	02/18/15
HATHAWAY, ELIZABETH	SX-90002047	2	32.09	4773********8970	058537	02/18/15
HAWK, MARINA	SX-90001877	2	21.40	4744********8542	130974	02/18/15
HEAD, JACINDA	SX-90001456	2	21.40	4266********9807	01813C	02/18/15
HEIMBACH, SUSAN	SX-00027616	2	26.75	4147********1201	908170	02/18/15
HILGEMAN, KASSIE	SX-90001015	2	16.05	4833********0648	050710	02/18/15
HILL, ELANOR	SX-90001271	2	32.09	4432********6852	100656	02/18/15
HILLER, CARLYN	SX-90000234	2	16.05	4744********2245	140772	02/18/15
HOLLIDAY, CAROL	SX-90000359	2	32.09	4744********4156	160170	02/18/15
HOLTON, EVE	SX-90000975	2	26.75	4499********5394	090725	02/18/15
HOPKINS, ROBERT	SX-90000024	2	16.05	5312********6747	120471	02/18/15
HUNT, SHANE	SX-00024972	2	16.05	4704********8176	018730	02/18/15
HUTTON, KATHLEEN	SX-90000087	2	32.10	3772*******1015	181349	02/18/15
ILLANES, VANESSA	SX-00027914	2	26.75	4356********7307	140271	02/18/15
JACK, KALEY	SX-90000123	2	16.05	4765********4044	319383	02/18/15
JACKSON, PATRICIA	SX-90000685	2	16.05	4499********6046	090725	02/18/15
JENNINGS, JOEY	SX-90001693	2	16.05	4744********4644	120070	02/18/15
JOHNSON, DARREN	SX-00027524	2	26.75	4828********6032	770397	02/18/15
JOHNSON, MONIQUE	SX-90001315	2	48.15	4744********6768	170476	02/18/15
JONES, ELIZABETH	SX-00027680	2	32.10	4432********0617	100657	02/18/15
KENDALL, TYLER	SX-90001382	2	21.40	4060********2920	01825D	02/18/15
LAIN, SARA	SX-90000289	2	16.05	4011********8120	000176	02/18/15
LONGACRE, KAREN	SX-90000578	2	48.14	3728*******4007	129960	02/18/15
LYNCH, MARIE	SX-90000464	2	32.09	5490********1646	03850Z	02/18/15
MCFADDEN, DENNIS	SX-90002030	2	64.20	4744********4403	110370	02/18/15
MCGAUGHERY, DENISE	SX-90002027	2	32.09	6011********9906	01844P	02/18/15
MCGUGAN, MARSHA	SX-00027346	2	26.75	4703********4253	018631	02/18/15
MCINTYRE, TIMOTHY	SX-00027093	2	32.10	4693********8909	100657	02/18/15
MESIANO, SANDRA	SX-90001405	2	48.15	4492********4260	40246C	02/18/15
METHVIN, TERI	SX-00027956	2	16.05	4313********4185	09748C	02/18/15
MILLS, JULIA	SX-90000552	2	16.05	4991********2626	268754	02/18/15
MINTON, DEBRA	SX-00028847	2	26.75	5576********7696	009042	02/18/15
MIRANDA, KATHY	SX-90000129	2	32.10	4737********5949	770921	02/18/15
MORELLI, KARA	SX-90000559	2	16.05	4356********4192	130678	02/18/15
MORRIS, PEGGY	SX-90000583	2	32.09	4147********4372	01827C	02/18/15
MORRISSEY, PATRICK	SX-90001639	2	32.09	4499********3906	090727	02/18/15
MURPHY, SEAN	SX-90001007	2	32.09	4828********2051	891212	02/18/15
NICHOLS, RICK	SX-90002036	2	32.10	4744********0657	170671	02/18/15
NOLAN, ROBERT	SX-90001499	2	32.10	4039********7769	000439	02/18/15
O LUCAS, DAVID	SX-90000120	2	16.05	4147********5196	40288C	02/18/15
O REILLY, STEPHEN	SX-90001124	2	21.40	5312********3872	120777	02/18/15
O SHEA, PATRICK	SX-90000677	2	32.10	4744********0023	180478	02/18/15
PALEY, ALICIA	SX-00027578	2	16.05	4266********1230	01819C	02/18/15
PARKER, CYNTHIA	SX-90000581	2	32.09	4266********2843	01810D	02/18/15
PARRISH, SHEILA	SX-00027427	2	26.75	4147********9459	01800C	02/18/15
PERRY, AUDREY	SX-90000195	2	16.05	4744********0517	190370	02/18/15
PINEDA, TAYLOR	SX-90001928	2	48.15	3712*******1009	127126	02/18/15
POLLARD, JOHN	SX-90002012	2	48.15	4266********8401	01838D	02/18/15
POWELL, NICHOLAS	SX-00027360	2	26.75	5109********4600	H93459	02/18/15
QUINTAL, JUSTIN	SX-90001595	2	26.75	3712*******3061	149820	02/18/15
RAMPUTI, JEFFREY	SX-00027344	2	13.38	4737********5832	770400	02/18/15
REED, MARY	SX-00027932	2	32.10	5466********8460	73955P	02/18/15
RENNER, BROCK	SX-90001938	2	32.10	5140********2145	017926	02/18/15
REVELIA, BERNARD	SX-90001493	2	32.10	5589********1250	01776E	02/18/15
RHODES, ASHLEY	SX-90001713	2	32.09	4432********9758	100657	02/18/15
RIKER, BRITTANY	SX-90001637	2	16.05	5465********6368	001618	02/18/15
ROBINSON, SHA QUANDO	SX-90001394	2	32.10	4039********9491	000958	02/18/15
ROSS, CHARLES	SX-00027802	2	32.09	4737********8966	770911	02/18/15
ROZESTRATEN, JOHANNES	SX-90001563	2	37.45	4011********2504	001508	02/18/15
RUBIO, MARSHA	SX-00027306	2	24.08	4631********9105	735075	02/18/15
RUST, ADRIANNE	SX-00026731	2	69.55	4266********8639	01806A	02/18/15
SANTORA, BRAD	SX-90001374	2	48.15	4737********0347	838895	02/18/15
SASSCER, ROY	SX-90001990	2	80.25	4495********4007	100626	02/18/15
SKINNER, JOHN	SX-00026806	2	16.05	4120********6284	018668	02/18/15
SLOTTERBACK, ELVA	SX-90001593	2	32.09	5452********3770	01870Z	02/18/15
STALEY, ELIZABETH	SX-90000510	2	32.09	4147********0836	01814D	02/18/15
STOUT, MAX	SX-90001513	2	16.05	5465********2335	009043	02/18/15
STREAMO, LINDA	SX-00028039	2	13.38	6011********6297	01802P	02/18/15
STRODE, LILLIAN	SX-90000582	2	32.09	4060********1068	01774B	02/18/15
SWANSON, RONALD	SX-90001354	2	32.10	4147********8158	01850D	02/18/15
TAGUE, LINDSEY	SX-00026954	2	26.75	4011********9326	000316	02/18/15
TANNOUS, JIM	SX-90000612	2	32.09	4418********6590	808680	02/18/15
THOMPSON, CINDY	SX-90001911	2	16.05	4432********8401	100657	02/18/15
THOMPSON, HEATHER	SX-90001632	2	37.45	4701********1840	018118	02/18/15
TOLBERT, CAROL	SX-00027543	2	32.09	4432********1438	100657	02/18/15
TUKKER, CAMEALIA	SX-90000777	2	16.05	3783*******1008	178554	02/18/15
VOGT, PHYLLIS	SX-90002024	2	32.09	4828********4011	794824	02/18/15
VORONOVA, ALINA	SX-90000022	2	16.05	4744********3326	100173	02/18/15
WALMER, LAURIE	SX-00027905	2	32.09	4011********9058	000986	02/18/15
WAMPLER, CYNTHIA	SX-90000147	2	32.10	4432********0538	100658	02/18/15
WESTMINSTER, JEN	SX-90001589	2	42.80	4635********3795	170277	02/18/15
WHEELER, DONNA	SX-90000505	2	26.75	4352********4756	018382	02/18/15
WHITE, CASEY	SX-00026799	2	32.10	4737********8930	769291	02/18/15
WHITE, DARLENE	SX-90001355	2	32.09	4426********5174	160875	02/18/15
WHITLEY, MICHELE	SX-00027069	2	24.08	4030********2648	01821C	02/18/15
WIDELL, COLLEEN	SX-90001451	2	32.09	4432********9457	100658	02/18/15
WILCOXEN, DEREK	SX-90001370	2	26.75	4011********9829	457355	02/18/15
WILLIAMS, BENJAMIN	SX-90001711	2	32.10	4011********1662	000215	02/18/15
WILLIAMS, KEITHAN	SX-00027505	2	26.75	4275********8417	018737	02/18/15
WILLIAMS, KELLY	SX-90001435	2	36.92	4072********7666	018174	02/18/15
WINSTANLEY, JESSICA	SX-90001457	2	32.09	4432********7052	100657	02/18/15
WOODFIN, PAUL	SX-90001006	2	32.09	6011********9083	01845R	02/18/15
WRENN, KAREN	SX-90000229	2	26.75	4499********3419	090727	02/18/15
YOUNG, STUART	SX-00023491	2	16.05	4499********5539	090725	02/18/15

Totals

Count	Card Type	Total
11	American Express	337.03
13	MasterCard	347.72
127	Visa	3594.33
4	Discover	109.65
0	Other	0.00
		4388.73