05/18/2015

16:10:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, VANESSA	SX-90001377	2	32.09	4737********4718	254649	05/18/15
AMERSON, JAMIE	SX-90001991	2	32.09	4011********5748	000329	05/18/15
ASLINGER, JACQUIE	SX-00029200	2	48.14	4032********1823	094110	05/18/15
ASSAR, RAED	SX-90002535	2	48.14	4147********5245	09385D	05/18/15
BELL, SUSAN	SX-90000963	2	48.14	5196********4388	003990	05/18/15
BETANCOURT, ANTHONY	SX-90001020	2	48.14	4737********7039	293690	05/18/15
BETONI, PATRICIA	SX-00027245	2	32.09	4147********4938	21861C	05/18/15
BEVERLY, LAURA	SX-90000538	2	32.09	3725*******4008	108128	05/18/15
BILELLO, LORI	SX-90001606	2	48.14	4121********3423	018431	05/18/15
BLISS, TY	SX-90001981	2	32.09	4432********9787	120238	05/18/15
BRASE, KRISTEN	SX-90002542	2	32.09	4313********5572	07990C	05/18/15
BROOKSHIRE, GEORGE	SX-90001968	2	48.14	3797*******1017	111744	05/18/15
BROWN, IAN	SX-90002016	2	48.14	4744********9568	150534	05/18/15
BRYANT, BILL	SX-00027632	2	32.09	4737********3232	215946	05/18/15
BUDD, JILL	SX-90000490	2	32.09	3743*******3756	196368	05/18/15
BUDNER, JOY	SX-90000604	2	32.09	4352********0665	140138	05/18/15
CARRAHER, REBECCA	SX-90000181	2	32.09	4226********2067	09428A	05/18/15
CARTER, JEFFERY	SX-90000520	2	32.09	4313********6065	07424D	05/18/15
CAVICCHIOLI, KAREY	SX-00027164	2	32.09	4737********1793	371925	05/18/15
CHARPENTIER, SUSAN	SX-90002009	2	21.40	3747*******4264	153988	05/18/15
CLIFFORD, DALE	SX-00027728	2	32.09	4313********1277	03888C	05/18/15
CONKLIN, SEAN	SX-90001491	2	32.09	4011********4624	001243	05/18/15
CORCORAN, AMANDA	SX-90001712	2	32.09	4432********0268	120240	05/18/15
CRIBB, CARLTON	SX-90001455	2	32.09	4011********4888	000659	05/18/15
CROOK, ALEX	SX-90000434	2	21.40	4744********9583	140334	05/18/15
CYR, CYNTHIA	SX-90000067	2	32.09	3713*******2006	142314	05/18/15
DENNIE, CHRISTINA	SX-90000902	2	32.09	4011********5865	001723	05/18/15
DUNN, LAURA	SX-00026748	2	32.09	4856********9107	31210A	05/18/15
DUNN, SCOTT	SX-90000850	2	32.09	4744********5483	100339	05/18/15
FARRIS, LOVELL	SX-90000134	2	48.14	3797*******1018	102936	05/18/15
FENIMORE, MARK	SX-00026832	2	32.09	4072********7092	018335	05/18/15
FOLLADORI, LINDA	SX-90000537	2	32.09	4356********1978	190136	05/18/15
FORESTER, LAWSON	SX-90000489	2	16.05	4432********7092	120239	05/18/15
FOY, KATHERINE	SX-90000379	2	32.09	6011********3240	01856B	05/18/15
FRANCISCUS, ALISON	SX-90000506	2	48.14	4737********9969	290007	05/18/15
FRAZIER, RICK	SX-90001800	2	32.09	4802********9004	010312	05/18/15
FREEMAN, NANCY	SX-00027028	2	48.14	4828********2032	229324	05/18/15
GARCIA, ANN	SX-90001980	2	32.09	4011********4537	000216	05/18/15
GARITA, CHRISTINE	SX-90000711	2	32.09	4828********8014	215944	05/18/15
GARRISON, AMY	SX-00028503	2	32.09	4011********5580	001574	05/18/15
GEORGE, SARA ANN	SX-90002556	2	21.40	4833********3401	020312	05/18/15
GIBBS, ALYSSA	SX-90000775	2	32.09	4011********1255	001411	05/18/15
GILBERT, DORIE	SX-90001242	2	16.05	4744********6579	160038	05/18/15
GOINS, ASHLEY	SX-90000384	2	48.15	4828********7019	293705	05/18/15
GORDON, DEB	SX-90000256	2	48.14	4388********6122	09369C	05/18/15
GOTTLEIB, MOE	SX-90002522	2	32.09	5408********7763	09382Z	05/18/15
GREEN, KIMBERLIE	SX-00027724	2	32.09	4060********6696	020312	05/18/15
GRENVILLE, SANDY	SX-90001903	2	48.14	4432********1064	120239	05/18/15
GRUBBS, CONNIE	SX-90001823	2	21.40	5243********6564	01821B	05/18/15
HALLAMAN, LINDA	SX-90001974	2	32.09	4266********7199	09380B	05/18/15
HARRINGTON, WILLIAM	SX-90000872	2	48.14	5465********2571	009638	05/18/15
HAWK, MARINA	SX-90001877	2	32.09	4744********8542	130830	05/18/15
HEAD, JACINDA	SX-90001456	2	32.09	4266********9807	09408C	05/18/15
HELSABECK, ERIN	SX-90000732	2	32.09	5465********5332	002318	05/18/15
HILGEMAN, KASSIE	SX-90001015	2	21.40	4833********0648	030312	05/18/15
HILL, ELANOR	SX-90001271	2	32.09	4432********6852	120240	05/18/15
HOLLIDAY, CAROL	SX-90000359	2	32.09	4744********4156	100037	05/18/15
HOPKINS, ROBERT	SX-90000024	2	32.09	5312********6747	120237	05/18/15
HUNT, SHANE	SX-00024972	2	26.75	4704********8176	018410	05/18/15
HUTTON, KATHLEEN	SX-90000087	2	48.14	3772*******1015	149390	05/18/15
ILLANES, VANESSA	SX-00027914	2	32.09	4356********7307	110230	05/18/15
JACK, KALEY	SX-90000123	2	32.09	4765********4044	272030	05/18/15
JENNINGS, JOEY	SX-90001693	2	32.09	4744********4644	100831	05/18/15
JOHNSON, DARREN	SX-00027524	2	32.09	4828********6032	197361	05/18/15
JONES, DONNA	SX-90001822	2	21.40	5466********1835	08667Z	05/18/15
JONES, ELIZABETH	SX-00027680	2	32.09	4432********0617	120238	05/18/15
KOTWAL, RICKY	SX-90001867	2	32.09	4744********6409	140938	05/18/15
LAIN, SARA	SX-90000289	2	32.09	4011********8120	000214	05/18/15
LEAHY, JOHN RYAN	SX-90000730	2	32.09	3767*******1004	167077	05/18/15
LEVENTHAL, ROBIN	SX-90001939	2	32.09	4147********5188	09392C	05/18/15
LONGACRE, KAREN	SX-90000578	2	48.14	3728*******4007	180572	05/18/15
LOWE, RYAN	SX-90001825	2	32.09	4432********9516	120238	05/18/15
LYNCH, MARIE	SX-90000464	2	32.09	5490********1646	05802Z	05/18/15
MCFADDEN, DENNIS	SX-90002030	2	64.20	4744********4403	170035	05/18/15
MCGAUGHERY, DENISE	SX-90002027	2	32.09	6011********9906	01814P	05/18/15
MCGUGAN, MARSHA	SX-00027346	2	48.14	4703********4253	018518	05/18/15
MESIANO, SANDRA	SX-90001405	2	80.24	4492********4260	21930C	05/18/15
MINTON, DEBRA	SX-00028847	2	32.09	5576********7696	003989	05/18/15
MIRANDA, KATHY	SX-90000129	2	48.14	4737********5949	082414	05/18/15
MORRIS, PEGGY	SX-90000583	2	32.09	4147********4372	09396C	05/18/15
MORRISSEY, PATRICK	SX-90001639	2	32.09	4499********3906	010314	05/18/15
MURDOCK, JOSHUA	SX-00028567	2	32.09	5319********6826	000005	05/18/15
NEAL, LAURIE	SX-90001828	2	21.40	4828********0048	082418	05/18/15
NICHOLS, RICK	SX-90002036	2	32.09	4744********0657	120332	05/18/15
O REILLY, STEPHEN	SX-90001124	2	48.14	5312********3872	120537	05/18/15
O STEEN, KEVIN	SX-90001142	2	32.09	4737********0115	293675	05/18/15
PARKER, CYNTHIA	SX-90000581	2	32.09	4266********2843	09396D	05/18/15
PARRISH, SHEILA	SX-00027427	2	48.14	4147********9624	09391C	05/18/15
PERRY, AUDREY	SX-90000195	2	32.09	4744********0517	120630	05/18/15
PINEDA, TAYLOR	SX-90001928	2	48.14	3712*******1009	103130	05/18/15
POLLARD, JOHN	SX-90002012	2	48.14	4266********8401	09380D	05/18/15
PORTER, GARRY	SX-90001469	2	21.40	4356********5954	100636	05/18/15
PRICE, KEVIN	SX-90001808	2	21.40	4663********2657	09423B	05/18/15
RAMPUTI, JEFFREY	SX-00027344	2	32.09	4737********5832	246272	05/18/15
REED, MARY	SX-00027932	2	32.09	5466********8460	12324P	05/18/15
REVELIA, BERNARD	SX-90001493	2	32.09	5589********1250	09386E	05/18/15
REYNOLDS, KOBIE	SX-90001598	2	32.09	4355********5460	078060	05/18/15
RHODES, ASHLEY	SX-90001713	2	32.09	4432********9758	120239	05/18/15
RIKER, BRITTANY	SX-90001637	2	32.09	5465********6368	002570	05/18/15
ROSS, CHARLES	SX-00027802	2	32.09	4737********8966	082471	05/18/15
ROZESTRATEN, JOHANNES	SX-90001563	2	48.14	4011********2504	001725	05/18/15
RUBIO, MARSHA	SX-00027306	2	24.08	4631********9105	058004	05/18/15
SANTORA, BRAD	SX-90001374	2	48.14	4737********0347	129787	05/18/15
SKINNER, JOHN	SX-00026806	2	32.09	4120********6284	018240	05/18/15
SLOTTERBACK, ELVA	SX-90001593	2	32.09	5452********3770	09430Z	05/18/15
STALEY, ELIZABETH	SX-90000510	2	32.09	4147********0836	09382C	05/18/15
STARZACHER, MICHAEL	SX-90001824	2	21.40	4856********6561	018254	05/18/15
STOUT, MAX	SX-90001513	2	32.09	5465********2335	002569	05/18/15
STREAMO, LINDA	SX-00028039	2	32.09	6011********6297	01828P	05/18/15
STRODE, LILLIAN	SX-90000582	2	32.09	4060********1068	09403B	05/18/15
SWANSON, RONALD	SX-90001354	2	48.14	4147********8158	09384D	05/18/15
TAGUE, LINDSEY	SX-00026954	2	32.09	4011********9326	000403	05/18/15
TANNOUS, JIM	SX-90000612	2	32.09	4418********6590	639884	05/18/15
THOMPSON, CINDY	SX-90001911	2	24.08	4432********8401	120239	05/18/15
THOMPSON, HEATHER	SX-90001632	2	24.08	4701********1840	018365	05/18/15
TOLBERT, CAROL	SX-00027543	2	32.09	4432********1438	120240	05/18/15
VOGT, PHYLLIS	SX-90002024	2	32.09	4828********4011	215945	05/18/15
VORONOVA, ALINA	SX-90000022	2	32.09	4744********3326	120036	05/18/15
WAMPLER, CYNTHIA	SX-90000147	2	48.14	4432********0538	120238	05/18/15
WHEELER, DONNA	SX-90000505	2	32.09	4352********4756	093978	05/18/15
WHITE, DARLENE	SX-90001355	2	32.09	4400********2641	03589B	05/18/15
WHITLEY, MICHELE	SX-00027069	2	24.08	4147********0177	09420C	05/18/15
WIDELL, COLLEEN	SX-90001643	2	32.09	4432********0228	120238	05/18/15
WILLIAMS, BENJAMIN	SX-90001711	2	32.09	4011********1662	000230	05/18/15
WILLIAMS, KEITHAN	SX-00027505	2	48.14	4275********8417	018413	05/18/15
WILLIAMS, KELLY	SX-90001435	2	36.92	4072********7666	018322	05/18/15
WINSTANLEY, JESSICA	SX-90001457	2	32.09	4432********7052	120239	05/18/15
WOODFIN, PAUL	SX-90001006	2	32.09	6011********9083	01800R	05/18/15
WRENN, KAREN	SX-90000229	2	32.09	4499********3419	010313	05/18/15
YOUNG, STUART	SX-00023491	2	32.09	4499********5539	010313	05/18/15

Totals

Count	Card Type	Total
10	American Express	390.46
16	MasterCard	540.21
100	Visa	3454.76
4	Discover	128.36
0	Other	0.00
		4513.79