03/18/2015

08:56:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, VANESSA	SX-90001377	2	32.09	4737********4718	214080	03/18/15
AMERSON, JAMIE	SX-90001991	2	32.09	4011********5748	000288	03/18/15
ASLINGER, JACQUIE	SX-00029200	2	32.09	4032********1823	086360	03/18/15
BELL, SUSAN	SX-90000963	2	48.15	4271********7270	077113	03/18/15
BELMARES, MARIA	SX-90000176	2	32.09	4737********0730	212741	03/18/15
BENSON, NIGEL	SX-90002007	2	32.09	4833********3537	015607	03/18/15
BETANCOURT, ANTHONY	SX-90001020	2	48.14	4737********0213	226724	03/18/15
BETONI, PATRICIA	SX-00027245	2	32.09	4147********4938	66703C	03/18/15
BEVERLY, LAURA	SX-90000538	2	32.09	3725*******4008	103657	03/18/15
BILELLO, LORI	SX-90001606	2	48.14	4121********3423	018982	03/18/15
BLISS, TY	SX-90001981	2	32.09	4432********9787	075551	03/18/15
BRASE, KRISTEN	SX-90000584	2	32.09	4313********5572	03248C	03/18/15
BROOKSHIRE, GEORGE	SX-90001968	2	48.14	3797*******1017	115544	03/18/15
BRYANT, BILL	SX-00027632	2	32.09	4737********3232	258245	03/18/15
BUDD, JILL	SX-90000490	2	32.09	3743*******3756	889232	03/18/15
BUDNER, JOY	SX-90000604	2	32.09	4352********0665	115364	03/18/15
CARRAHER, REBECCA	SX-90000181	2	32.09	4226********2067	08635A	03/18/15
CARTER, JEFFERY	SX-90000520	2	32.09	4313********5177	04088D	03/18/15
CASTRO, MARGO	SX-00027195	2	32.09	3717*******2009	169778	03/18/15
CAVICCHIOLI, KAREY	SX-00027164	2	32.09	4737********1793	320530	03/18/15
CHARPENTIER, SUSAN	SX-90002009	2	21.40	3747*******4264	670025	03/18/15
CLARK, ALLISON	SX-90001697	2	32.09	4011********2581	000917	03/18/15
CLIFFORD, DALE	SX-00027728	2	32.09	4313********1277	04759C	03/18/15
CONKLIN, SEAN	SX-90001491	2	32.09	4011********4624	001131	03/18/15
CORCORAN, AMANDA	SX-90001712	2	32.09	4432********0268	075550	03/18/15
CRIBB, CARLTON	SX-90001455	2	32.09	4011********4888	000591	03/18/15
CROFTON, PAIGE	SX-00027315	2	32.09	4744********9184	135966	03/18/15
CYR, CYNTHIA	SX-90000067	2	32.09	3713*******2006	180674	03/18/15
DAVIDSON, JERONDA	SX-00028767	2	48.14	4744********4624	125064	03/18/15
DAY, JESSICA	SX-90001953	2	44.99	4737********1298	258909	03/18/15
DENNIE, CHRISTINA	SX-90000902	2	32.09	4011********5865	001605	03/18/15
DUNN, LAURA	SX-00026748	2	32.09	4856********9107	62158A	03/18/15
DUNN, SCOTT	SX-90000850	2	32.09	4744********5483	105465	03/18/15
EDWARDS, JAMES	SX-90001458	2	32.09	4417********8584	08670C	03/18/15
EVANS, LAURA	SX-00027235	2	32.09	4432********3421	075551	03/18/15
FARRIS, LOVELL	SX-90000134	2	48.14	3797*******1018	171597	03/18/15
FENIMORE, MARK	SX-00026832	2	32.09	4072********7092	018931	03/18/15
FOLLADORI, LINDA	SX-90000537	2	32.09	4356********1978	105868	03/18/15
FORESTER, LAWSON	SX-90000489	2	32.09	4432********7092	075550	03/18/15
FOY, KATHERINE	SX-90000379	2	32.09	6011********3240	01883B	03/18/15
FRANCISCUS, ALISON	SX-90000506	2	32.09	4737********9969	256577	03/18/15
FRAZIER, RICK	SX-90001800	2	32.09	4802********9004	065620	03/18/15
FREEMAN, NANCY	SX-00027028	2	48.14	4828********2032	214479	03/18/15
GARCIA, ANN	SX-90001980	2	32.09	4011********4537	000199	03/18/15
GARITA, CHRISTINE	SX-90000711	2	32.09	4828********8014	259741	03/18/15
GARRISON, AMY	SX-00028503	2	32.09	4011********5179	001472	03/18/15
GIBBS, ALYSSA	SX-90000775	2	32.09	4011********1255	001306	03/18/15
GILBERT, DORIE	SX-90001242	2	32.09	4744********6579	135168	03/18/15
GOINS, ASHLEY	SX-90000384	2	48.15	4828********7019	212739	03/18/15
GOODHOLM, BOB	SX-90001528	2	48.14	4266********3024	08650C	03/18/15
GORDON, DEB	SX-90000256	2	48.14	4388********6122	08651D	03/18/15
GOTTLEIB, MOE	SX-90000891	2	32.09	5408********7763	08701Z	03/18/15
GREEN, KIMBERLIE	SX-00027724	2	32.09	4060********6696	025607	03/18/15
GRENVILLE, SANDY	SX-90001903	2	48.14	4432********1064	075551	03/18/15
HALLAMAN, LINDA	SX-90001974	2	32.09	4266********7199	08636B	03/18/15
HAMM, DOROTHY	SX-00027196	2	48.14	4701********5186	018705	03/18/15
HANCOCK, ALEXANDRA	SX-90002025	2	32.10	4737********1603	226742	03/18/15
HARRINGTON, WILLIAM	SX-90000872	2	48.14	5465********2571	005023	03/18/15
HAWK, MARINA	SX-90001877	2	32.09	4744********8542	165161	03/18/15
HEAD, JACINDA	SX-90001456	2	32.09	4266********9807	08647C	03/18/15
HELSABECK, ERIN	SX-90000732	2	32.09	5465********5332	003738	03/18/15
HILGEMAN, KASSIE	SX-90001015	2	32.09	4833********0648	015607	03/18/15
HILL, ELANOR	SX-90001271	2	32.09	4432********6852	075552	03/18/15
HILLER, CARLYN	SX-90000234	2	32.09	4744********2245	135067	03/18/15
HOLLIDAY, CAROL	SX-90000359	2	32.09	4744********4156	175869	03/18/15
HOLTON, EVE	SX-90000975	2	32.09	4499********5394	065621	03/18/15
HOPKINS, ROBERT	SX-90000024	2	32.09	5312********6747	115660	03/18/15
HUNT, SHANE	SX-00024972	2	32.09	4704********8176	018728	03/18/15
HUTTON, KATHLEEN	SX-90000087	2	48.14	3772*******1015	122750	03/18/15
ILLANES, VANESSA	SX-00027914	2	32.09	4356********7307	125164	03/18/15
JACK, KALEY	SX-90000123	2	32.09	4765********4044	609934	03/18/15
JENNINGS, JOEY	SX-90001693	2	32.09	4744********4644	165367	03/18/15
JOHNSON, DARREN	SX-00027524	2	32.09	4828********6032	214482	03/18/15
JONES, ELIZABETH	SX-00027680	2	32.09	4432********0617	075550	03/18/15
KOTWAL, RICKY	SX-90001867	2	32.09	4744********6409	165569	03/18/15
LAIN, SARA	SX-90000289	2	32.09	4011********8120	000184	03/18/15
LEVENTHAL, ROBIN	SX-90001939	2	32.09	4147********5188	08676C	03/18/15
LONGACRE, KAREN	SX-90000578	2	48.14	3728*******4007	142674	03/18/15
LYNCH, MARIE	SX-90000464	2	32.09	5490********1646	02167Z	03/18/15
MCFADDEN, DENNIS	SX-90002030	2	64.20	4744********4403	105564	03/18/15
MCGAUGHERY, DENISE	SX-90002027	2	32.09	6011********9906	01844P	03/18/15
MCGUGAN, MARSHA	SX-00027346	2	48.14	4703********4253	018991	03/18/15
MCINTYRE, TIMOTHY	SX-00027093	2	48.14	4693********8909	075550	03/18/15
MESIANO, SANDRA	SX-90001882	2	48.14	4492********4260	66647C	03/18/15
MILLS, JULIA	SX-90000552	2	32.09	4991********2626	962343	03/18/15
MINTON, DEBRA	SX-00028847	2	32.09	5576********7696	006930	03/18/15
MIRANDA, KATHY	SX-90000129	2	48.14	4737********5949	333167	03/18/15
MORELLI, KARA	SX-90000559	2	32.09	4356********4192	185466	03/18/15
MORRIS, PEGGY	SX-90000583	2	32.09	4147********4372	08696C	03/18/15
MORRISSEY, PATRICK	SX-90001639	2	32.09	4499********3906	065621	03/18/15
NICHOLS, RICK	SX-90002036	2	32.09	4744********0657	115666	03/18/15
O REILLY, STEPHEN	SX-90001124	2	48.14	5312********3872	115960	03/18/15
O SHEA, PATRICK	SX-90000677	2	32.10	4744********0023	145965	03/18/15
O STEEN, KEVIN	SX-90001142	2	32.09	4737********0115	258247	03/18/15
PALEY, ALICIA	SX-00027578	2	16.05	4266********1230	08667C	03/18/15
PARKER, CYNTHIA	SX-90000581	2	32.09	4266********2843	08656D	03/18/15
PARRISH, SHEILA	SX-00027427	2	32.09	4147********9459	08630C	03/18/15
PERRY, AUDREY	SX-90000195	2	32.09	4744********0517	155467	03/18/15
PINEDA, TAYLOR	SX-90001928	2	48.14	3712*******1009	180099	03/18/15
POLLARD, JOHN	SX-90002012	2	48.14	4266********8401	08629D	03/18/15
PORTER, GARRY	SX-90001469	2	21.40	4356********5954	175368	03/18/15
QUINTAL, JUSTIN	SX-90001595	2	26.75	3712*******3061	127375	03/18/15
RAMPUTI, JEFFREY	SX-00027344	2	32.09	4737********5832	258243	03/18/15
REED, MARY	SX-00027932	2	48.14	5466********8460	21454P	03/18/15
RENNER, BROCK	SX-90001938	2	48.14	5140********2145	086948	03/18/15
REVELIA, BERNARD	SX-90001493	2	32.09	5589********1250	08667E	03/18/15
RHODES, ASHLEY	SX-90001713	2	32.09	4432********9758	075550	03/18/15
RIKER, BRITTANY	SX-90001637	2	32.09	5465********6368	003452	03/18/15
ROSS, CHARLES	SX-00027802	2	32.09	4737********8966	333163	03/18/15
ROZESTRATEN, JOHANNES	SX-90001563	2	48.14	4011********2504	001573	03/18/15
RUBIO, MARSHA	SX-00027306	2	24.08	4631********9105	328429	03/18/15
RUST, ADRIANNE	SX-00026731	2	80.24	4266********8639	08631A	03/18/15
SANTORA, BRAD	SX-90001374	2	48.14	4737********0347	226716	03/18/15
SKINNER, JOHN	SX-00026806	2	32.09	4120********6284	018730	03/18/15
SLOTTERBACK, ELVA	SX-90001593	2	32.09	5452********3770	08699Z	03/18/15
STALEY, ELIZABETH	SX-90000510	2	32.09	4147********0836	08653D	03/18/15
STOUT, MAX	SX-90001513	2	32.09	5465********2335	004464	03/18/15
STREAMO, LINDA	SX-00028039	2	32.09	6011********6297	01891P	03/18/15
STRODE, LILLIAN	SX-90000582	2	32.09	4060********1068	08648B	03/18/15
SWANSON, RONALD	SX-90001354	2	32.10	4147********8158	08712D	03/18/15
TAGUE, LINDSEY	SX-00026954	2	26.75	4011********9326	000348	03/18/15
TANNOUS, JIM	SX-90000612	2	32.09	4418********6590	746567	03/18/15
TENDER, JOHN	SX-90002023	2	48.14	4635********4789	115168	03/18/15
THOMPSON, CINDY	SX-90001911	2	32.09	4432********8401	075549	03/18/15
THOMPSON, HEATHER	SX-90001632	2	37.45	4701********1840	018704	03/18/15
TOLBERT, CAROL	SX-00027543	2	32.09	4432********1438	075551	03/18/15
VOGT, PHYLLIS	SX-90002024	2	32.09	4828********4011	258237	03/18/15
VORONOVA, ALINA	SX-90000022	2	32.09	4744********3326	115362	03/18/15
WALMER, LAURIE	SX-00027905	2	32.09	4011********9058	001013	03/18/15
WAMPLER, CYNTHIA	SX-90000147	2	48.14	4432********0538	075550	03/18/15
WHEELER, DONNA	SX-90000505	2	32.09	4352********4756	086441	03/18/15
WHITLEY, MICHELE	SX-00027069	2	24.08	4147********0177	08635C	03/18/15
WIDELL, COLLEEN	SX-90001643	2	32.09	4432********9457	075550	03/18/15
WILLIAMS, BENJAMIN	SX-90001711	2	32.09	4011********1662	000220	03/18/15
WILLIAMS, KEITHAN	SX-00027505	2	48.14	4275********8417	018700	03/18/15
WILLIAMS, KELLY	SX-90001435	2	36.92	4072********7666	018739	03/18/15
WINSTANLEY, JESSICA	SX-90001457	2	32.09	4432********7052	075551	03/18/15
WOODFIN, PAUL	SX-90001006	2	32.09	6011********9083	01835R	03/18/15
WRENN, KAREN	SX-90000229	2	32.09	4499********3419	065621	03/18/15
YOUNG, STUART	SX-00023491	2	32.09	4499********5539	065621	03/18/15

Totals

Count	Card Type	Total
11	American Express	417.21
13	MasterCard	481.37
112	Visa	3970.39
4	Discover	128.36
0	Other	0.00
		4997.33