05/29/2015

09:19:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, JAMES	SX-00027984	3	32.09	4701********1975	029119	05/29/15
ALTER, GRETCHEN	SX-00022563	3	32.09	4147********4957	01798C	05/29/15
AMIRAULT, JESSICA	SX-00027661	3	32.09	4499********1773	090722	05/29/15
AN, HYUNG	SX-90001842	3	32.09	4351********8628	043790	05/29/15
ANDERSON, MARK	SX-00024015	3	32.09	3723*******1008	142334	05/29/15
ANSBACHER, SYBIL	SX-90001505	3	32.09	3723*******6000	157900	05/29/15
ARMITAGE, LINDA	SX-90000514	3	48.14	4060********3431	01840C	05/29/15
ARRIEUX, DANIELLE	SX-90001901	3	32.09	4744********2949	150078	05/29/15
BAGGS, NANCY	SX-00019642	3	32.09	5466********2934	58229P	05/29/15
BANOVSKI, ANGELA	SX-90002519	3	32.09	4011********6392	000718	05/29/15
BARBARITO, LISA	SX-90001364	3	21.40	4737********3243	521577	05/29/15
BARKER, BRYAN	SX-90002537	3	48.15	4355********0331	065060	05/29/15
BECKENBACH, MARK	SX-90001189	3	80.24	4313********0233	08455D	05/29/15
BECTON, ELIZABETH	SX-00023629	3	48.14	4147********6740	029004	05/29/15
BELLARD, NANCY	SX-00021332	3	24.08	5466********0343	01718Z	05/29/15
BENNETT, VICTORIA	SX-00028346	3	64.19	3737*******1005	193579	05/29/15
BERNSTEIN, JESSE	SX-90001078	3	32.09	4744********7720	160373	05/29/15
BILLINGSLEY, KIMBERLY	SX-90000432	3	32.09	4352********4806	017814	05/29/15
BISSELL, DAVID	SX-90001217	3	32.09	4868********5096	01819B	05/29/15
BLOOM, RICHARD	SX-90001175	3	48.14	4000********9069	472029	05/29/15
BOSCH, BRIGITTE	SX-90000493	3	64.19	4011********2961	000570	05/29/15
BRADLEY, GWEN	SX-90001896	3	32.09	5576********4647	006103	05/29/15
BROOKS, TERRY	SX-90001248	3	69.54	4305********1891	01662A	05/29/15
BROTMAN, LESLIE	SX-00021051	3	32.09	3772*******4004	162018	05/29/15
BROWN, BRENDA	SX-00020577	3	64.19	4400********0597	02140D	05/29/15
CAGGIANO, NANETTE	SX-90001935	3	48.14	4737********1701	315356	05/29/15
CAGGIANO, TOM	SX-90001577	3	48.14	4060********1529	01843B	05/29/15
CARLETON, CHERYL	SX-90000665	3	16.05	5312********6910	100372	05/29/15
CARRINGER, CLAIRE	SX-00027896	3	32.09	4060********9728	01841B	05/29/15
CARROLL-STARR, BRIDGET	SX-90001170	3	48.14	4737********9766	523417	05/29/15
CASTRANOVA, JACQUELYN	SX-00026884	3	64.20	3713*******6006	153701	05/29/15
CLARK, JOYCE	SX-00025945	3	18.73	5291********1151	01833Z	05/29/15
CLARKE, ROBERT	SX-00021714	3	32.09	3723*******2002	169456	05/29/15
COLLINS, JASON	SX-90002042	3	32.09	4432********1133	100648	05/29/15
CONNORS, THOMAS	SX-90001366	3	32.09	4495********6816	100649	05/29/15
CRADDOCK, KELLY	SX-90002022	3	32.09	4072********6101	029739	05/29/15
CRAIN, JANET	SX-90000952	3	32.09	4400********9316	07820D	05/29/15
CULLEN, CAROL	SX-00020129	3	48.15	4147********4337	01675C	05/29/15
CURY, JAMES	SX-00021046	3	64.19	4888********4562	02582A	05/29/15
DALY, VANESSA	SX-90001153	3	32.09	4828********5045	360473	05/29/15
DANIELS, BRITTANI	SX-90000913	3	32.09	4701********7932	029199	05/29/15
DAVID, BRENDA	SX-90002512	3	32.09	4737********0100	598958	05/29/15
DAVIDSON, PAUL	SX-90002018	3	32.09	4147********8845	01841C	05/29/15
DEMARS, DEB	SX-90001075	3	21.40	4011********2013	378043	05/29/15
DERI, ALICIA	SX-90000757	3	32.09	4351********4262	043463	05/29/15
DESHMUKH, KETAN	SX-90001883	3	32.09	5465********5329	003044	05/29/15
DIAZ, CHRIS	SX-00017869	3	32.09	3725*******1005	161704	05/29/15
DILLON, JACQUELYN	SX-00029069	3	96.30	4432********3137	100649	05/29/15
DOHERTY, KEITH	SX-00027614	3	32.09	3725*******1000	194236	05/29/15
DOHN, BRENDA	SX-90001367	3	32.09	4737********1736	484461	05/29/15
DUSS, CHARLES	SX-00028010	3	48.14	4147********5583	04781D	05/29/15
EDWARDS, RHONDA	SX-90000785	3	48.14	3717*******5004	108464	05/29/15
ENGMANN, RODOLFO	SX-00028563	3	32.10	4147********6546	01763C	05/29/15
ESPOSITO, LUCINDA	SX-00012639	3	32.09	3725*******2009	128832	05/29/15
ESTES JR., W. DAVID	SX-00013577	3	32.09	4003********3543	01829C	05/29/15
EVENS, AARON	SX-00022739	3	32.09	4294********9862	070073	05/29/15
FARNSWORTH, BILL	SX-00026057	3	32.09	5420********9097	02932P	05/29/15
FEINS-SNOW, KIM	SX-00019052	3	21.40	4003********3038	01651C	05/29/15
FELICE, RAY	SX-90001543	3	48.15	4147********8644	01773C	05/29/15
FIELDS, DEBORAH	SX-90000955	3	48.14	4081********1887	01808C	05/29/15
FINK, KENNETH	SX-00026828	3	48.14	5466********6218	02084Z	05/29/15
FISCHER, DALE	SX-90001751	3	32.09	4744********4109	140774	05/29/15
FISHER, BRAD	SX-90000723	3	48.14	4744********4030	140677	05/29/15
FOGLTON, DANIEL	SX-90001053	3	48.14	3725*******7004	187676	05/29/15
FORD, KIMBERLY	SX-90001857	3	48.14	4356********3929	120572	05/29/15
FOX, J DANIEL	SX-00025497	3	32.09	4356********4061	140473	05/29/15
FOX, MARALEE	SX-00024507	3	32.09	4744********5743	140372	05/29/15
FOX, RACHEL	SX-90001519	3	32.09	4432********6294	100650	05/29/15
FOX, STEVEN	SX-00022690	3	32.09	4356********0413	110575	05/29/15
FREEMAN, MARY	SX-90001998	3	48.15	4744********3842	180373	05/29/15
FROIO, SAM	SX-00021326	3	32.09	4128********6962	72154B	05/29/15
GAGLIONE-PAPILE, LYNN	SX-90000462	3	64.20	4737********4795	641969	05/29/15
GANT, GREGORY	SX-00017793	3	32.09	4060********6511	01807B	05/29/15
GARCIA, JOSE	SX-90001187	3	32.09	4744********9752	140576	05/29/15
GARRARD, LAN	SX-00025001	3	48.15	4744********9538	110673	05/29/15
GAUTREAUX, RAMONITA	SX-90001987	3	32.09	4000********0776	117577	05/29/15
GEORGE, AUSTIN	SX-90002037	3	48.15	4701********9371	029085	05/29/15
GERARD, MELINDA	SX-00023178	3	48.15	5524********7698	01719P	05/29/15
GERRETY, PAUL	SX-90000928	3	32.09	4011********8798	000388	05/29/15
GIBBS, GILBERT	SX-90001590	3	32.09	3713*******3001	109472	05/29/15
GILPIN, SAM	SX-90001494	3	48.15	4011********0761	378046	05/29/15
GODFREY, KATHLEEN	SX-90001131	3	32.09	4000********5453	844063	05/29/15
GRIFFIN, SUSAN	SX-00020184	3	32.09	4185********8322	01678B	05/29/15
GRIMM, DAVID	SX-00029185	3	32.09	4432********0166	100652	05/29/15
GRINDLE, STEPHEN	SX-90000958	3	48.15	4254********3930	000801	05/29/15
GUY, JEFFREY	SX-00025159	3	21.40	4631********5510	091962	05/29/15
HALL, BARBARA	SX-90001612	3	32.09	4632********3035	180678	05/29/15
HALL, RAISSA	SX-00023488	3	16.05	4744********1819	110876	05/29/15
HAMILTON, KATHY	SX-00024527	3	48.14	4744********2261	160172	05/29/15
HANSEN, BONNIE	SX-90001381	3	17.12	3727*******3004	124263	05/29/15
HARMS, JASON	SX-90000487	3	32.09	4631********6158	091926	05/29/15
HARRIS, DONALD	SX-90001914	3	32.09	5424********2148	57298P	05/29/15
HATCHER, KAT	SX-00023076	3	32.09	4862********4879	01843A	05/29/15
HICKEY, MICHAEL	SX-90001893	3	32.10	4432********2297	100652	05/29/15
HINCHEE, DEBBIE	SX-00027452	3	32.09	3725*******2008	183038	05/29/15
HINDER, PAUL	SX-00024937	3	32.09	3715*******3001	169608	05/29/15
HITCH, ROBERT	SX-90001806	3	48.14	4060********1518	01747B	05/29/15
HOBBING, NICK	SX-90001276	3	32.09	4005********3867	029081	05/29/15
HOULD, LINDA	SX-00012777	3	48.14	3727*******4048	138952	05/29/15
HOWE, KATHY	SX-00024626	3	32.09	3747*******3736	330101	05/29/15
HUDSON, MICHAEL	SX-90001369	3	48.14	4465********0807	029218	05/29/15
JOHNSON, ROBERT	SX-00024630	3	48.14	4388********7919	01803D	05/29/15
JOLLY, RAJESH	SX-00027834	3	32.09	3725*******1002	103440	05/29/15
KAHLE, ROBERT	SX-00027097	3	21.40	4417********9145	01687C	05/29/15
KEITH, LOUIS	SX-90000177	3	21.40	4147********6297	01867D	05/29/15
KENDALL, JENNIFER	SX-90001622	3	42.80	4060********2920	01823C	05/29/15
KESKINEN, VERN	SX-90001190	3	32.09	5291********6055	01855Z	05/29/15
KIMBALL, ARTHUR	SX-90001985	3	48.14	4060********1440	01842B	05/29/15
KIMMEL, DIANA	SX-00028048	3	32.09	5466********8166	58729P	05/29/15
KIRK, CHRISTINE	SX-90001618	3	48.14	4432********3539	100652	05/29/15
KLING, JEN	SX-00022564	3	32.09	4765********5592	387396	05/29/15
KRISTEN, JEFFREY	SX-90000223	3	32.09	4425********1827	029318	05/29/15
KUZIA, CHESTER	SX-00028043	3	48.14	4703********2550	029879	05/29/15
KUZNIA, ANTON	SX-00020452	3	32.09	4453********7893	029270	05/29/15
LACEY, LYNN	SX-90001812	3	32.09	4744********5712	110276	05/29/15
LAMBERT, MICHAEL	SX-90001984	3	32.09	4815********5882	140176	05/29/15
LARKIN, ALEX	SX-00025925	3	26.75	5491********0690	02998Z	05/29/15
LEBEDEV, GALINA	SX-90001017	3	32.09	3747*******2871	460626	05/29/15
LIN, JENNIFER	SX-00027032	3	32.09	5466********2444	55574P	05/29/15
LINGER, DAVID	SX-90002038	3	64.19	4128********9432	71570B	05/29/15
LOTT, ERNEST	SX-00023865	3	48.14	5466********2527	57228Z	05/29/15
LOVING, LORI	SX-90001783	3	21.40	4737********7244	567567	05/29/15
LUMAN, ERIC	SX-90002003	3	32.09	4011********5886	001251	05/29/15
MACDONALD, JUDY	SX-90001427	3	32.09	4744********2411	130979	05/29/15
MADSEN, JAN	SX-00022442	3	32.09	3772*******2003	120963	05/29/15
MARCO, DAVID	SX-00025265	3	32.09	3725*******7000	106020	05/29/15
MARTIN, TOM	SX-00028918	3	32.09	5466********6552	01726Z	05/29/15
MCCLURE, JAMES	SX-00024600	3	32.09	3724*******7001	154114	05/29/15
MCDOUGAL, NANCY	SX-00026835	3	32.09	4313********9467	09473C	05/29/15
MCGILL, ADAM	SX-90000866	3	32.09	3767*******2004	121802	05/29/15
MCHAN, JANA	SX-00028833	3	48.14	4011********3201	378045	05/29/15
MCMANUS, LYNN	SX-90002548	3	48.14	3713*******1002	120346	05/29/15
MCRAE, DENISE	SX-00023971	3	32.09	3717*******2006	117549	05/29/15
MCTAW, FAYE	SX-90002000	3	48.14	4495********5074	100645	05/29/15
MEEKS, MANDY	SX-90001881	3	32.09	4828********1019	598960	05/29/15
MELLINGER, DANIA	SX-90000892	3	32.09	4737********8262	315350	05/29/15
MEYER, CARMEN	SX-00027981	3	48.14	4432********9991	100652	05/29/15
MICOLUCCI, VIC	SX-90001483	3	48.14	4147********0748	01782C	05/29/15
MILLENDER, JAKE	SX-00026871	3	32.09	4352********8174	170278	05/29/15
MILLER, ERIC	SX-90002517	3	32.09	4744********4604	130973	05/29/15
MILLER, SUSAN	SX-00027358	3	32.09	5491********3577	02913P	05/29/15
MITRICK, JOE	SX-00001576	3	48.15	4147********7249	01833D	05/29/15
MONTGOMERY, JOSHUA	SX-00025207	3	32.09	3713*******2000	161056	05/29/15
MOZO, STEVE	SX-90000590	3	42.78	4294********6994	069055	05/29/15
MYERS, PATRICIA	SX-90001601	3	32.09	4744********8020	100977	05/29/15
NARUSAS, VICTOR	SX-90001339	3	48.14	4081********6559	091967	05/29/15
NELLIS, LYNSEY	SX-00013632	3	10.69	5291********4295	01865P	05/29/15
NEYBURSKY, ERICA	SX-00018058	3	32.09	5424********3816	59202B	05/29/15
NICHOLS, CHARLES	SX-90000128	3	48.15	4313********6881	06298C	05/29/15
NICHOLSON, TIM	SX-90000820	3	32.09	4388********3347	01727C	05/29/15
NICOLS, SHERRY	SX-90002539	3	21.40	3767*******5015	144075	05/29/15
NOREN, BJORN	SX-90001288	3	32.09	4701********3129	029203	05/29/15
NORTON, ELIZABETH	SX-00026716	3	48.14	3712*******2000	142197	05/29/15
NOVAK, EMILY	SX-00023682	3	32.09	5576********4629	006315	05/29/15
NUTTER, JOAN	SX-90000026	3	32.09	3717*******3025	182155	05/29/15
O CONOR, JOE	SX-90001477	3	21.40	6011********9935	02922Q	05/29/15
O DONNELL, CHRISTINA	SX-90001198	3	32.09	4305********8191	180875	05/29/15
OHNSMAN, DOUG	SX-90000726	3	32.09	5424********8689	59661P	05/29/15
OLIVA, JOEL	SX-90001172	3	48.14	4744********7064	190678	05/29/15
OLOFSSON, BENGT	SX-00027948	3	53.49	6011********7862	02911B	05/29/15
PARK, STEPHEN	SX-00026943	3	26.75	5491********5571	02926P	05/29/15
PARKER, JACQUELINE	SX-00022300	3	48.14	5178********7622	01828B	05/29/15
PATTERSON, BONITA	SX-00027575	3	32.09	4703********4596	029220	05/29/15
PEEK, JAKE	SX-00021788	3	32.09	4313********4651	07424C	05/29/15
PENDLETON, PATRICIA	SX-00029159	3	48.14	5466********4465	57603W	05/29/15
PEREZ, SHANE	SX-00026931	3	32.09	4355********7805	072118	05/29/15
PERRI, RYAN	SX-90000061	3	32.09	3772*******1001	147179	05/29/15
PISCITELLI, STEPHEN	SX-00005645	3	48.14	5491********5719	59758Y	05/29/15
POPE, MIKE	SX-00028269	3	32.09	4356********8960	150875	05/29/15
POWELL, DOTTIE	SX-90001966	3	32.09	4264********9334	00331B	05/29/15
PRINCE, SAMUEL	SX-90000827	3	32.09	4744********6674	190276	05/29/15
QUINTAL, JUSTIN	SX-00027144	3	32.09	3712*******3061	125569	05/29/15
RAINER, JOSHUA	SX-90001063	3	32.09	4000********2607	750076	05/29/15
RAWLINS, JOSEPH	SX-90001694	3	32.09	4828********0070	641958	05/29/15
RICHARDS, STEVE	SX-00026885	3	48.14	5528********9548	01824E	05/29/15
ROBERTS, CORI	SX-90000365	3	32.09	4060********2640	01829B	05/29/15
ROBINSON, JOHN	SX-90001915	3	32.09	4737********2684	460870	05/29/15
SAITTA, LAURA	SX-00027439	3	32.09	4036********0999	01665A	05/29/15
SANTARONE, JIM	SX-00001468	3	32.09	4701********4861	029892	05/29/15
SANTOS, REYMONN	SX-00028033	3	32.09	4432********8689	100648	05/29/15
SCHLOMER, MATT	SX-90002057	3	48.14	3725*******3004	182593	05/29/15
SCHULER, CHRISTIN	SX-90000347	3	26.75	4744********2557	110078	05/29/15
SCHUMAN, BARBARA	SX-00028084	3	32.09	4060********1767	01806C	05/29/15
SCHWORER, DOUG	SX-90001638	3	48.14	3767*******3002	182664	05/29/15
SCOTT, PATRICIA	SX-00021041	3	48.14	6011********8144	02976Q	05/29/15
SHADDEN, BETH	SX-90002052	3	32.09	6011********6924	02998B	05/29/15
SHATTUCK, DOUG	SX-00026518	3	32.09	4011********9299	378042	05/29/15
SHEIKH-ALI, MAE	SX-00022331	3	32.09	3723*******1003	121727	05/29/15
SHEKLIN, JUDY	SX-90001415	3	32.09	4264********2829	04856B	05/29/15
SHELDON, BEN	SX-00028367	3	32.09	5524********0500	01819W	05/29/15
SHEPHERD, JERRY	SX-90001320	3	32.09	4765********4775	387398	05/29/15
SHEPPARD, PAM	SX-00022823	3	26.75	4411********6671	060710	05/29/15
SHORT, BARBARA	SX-90000614	3	32.09	3767*******2005	113263	05/29/15
SMITH, RUSSELL	SX-90001802	3	48.14	5466********8512	57186P	05/29/15
SNODGRASS, J.C.	SX-90001434	3	32.09	3725*******1007	188518	05/29/15
SNYDER, JOHN	SX-00000610	3	21.40	3767*******1012	163311	05/29/15
SPENCER, SYLVIA	SX-00027140	3	32.09	3717*******1009	146829	05/29/15
SPILLERT, JULIA	SX-00021075	3	32.09	3728*******5019	162230	05/29/15
SPRINKLE, FLORIAN	SX-00020090	3	48.14	5420********6886	02934P	05/29/15
STARR, JAMES	SX-00027854	3	32.09	4495********5672	100649	05/29/15
STEELE, SEAN	SX-90001674	3	48.14	4635********5713	120374	05/29/15
STONE, SUSAN PECORAR	SX-00024147	3	32.09	4352********6885	018516	05/29/15
STOUT, ZAC	SX-90001512	3	32.09	5465********4034	003042	05/29/15
SUPPA, STACI	SX-00022961	3	32.09	4495********7664	100650	05/29/15
SUTTON, NAN	SX-90001094	3	32.09	3717*******2006	104567	05/29/15
TAYLOR, JEANNE	SX-90001916	3	32.09	4737********0878	314073	05/29/15
THIBODEAU, RONALD	SX-90001887	3	21.40	4744********1948	190775	05/29/15
THOLE, ROBERT	SX-90000477	3	48.14	5466********3539	01786Z	05/29/15
TUNNELL, JUSTIN	SX-90000275	3	21.40	4000********4452	577140	05/29/15
URBANK, VINCENT	SX-90001973	3	64.20	4744********6353	170877	05/29/15
VANDEGRIFT, MATTHEW	SX-90001868	3	32.09	5300********0751	01713Z	05/29/15
VANLIERYS, SUSAN	SX-90001845	3	48.14	3797*******2000	182305	05/29/15
VANNUCCI, MICHELLE	SX-90002021	3	42.80	4765********6348	387399	05/29/15
VANSTEENBERGEN, SARAH	SX-00022788	3	32.09	5465********3869	006310	05/29/15
VIDAL, MANUEL	SX-90000989	3	32.09	4117********1421	190573	05/29/15
VILLAMIL, DIANA	SX-90001787	3	32.09	4737********5092	696159	05/29/15
VINAS, JENNIFER	SX-90001004	3	32.09	5465********4781	006827	05/29/15
WAIT III, BENJAMIN	SX-00024042	3	48.14	3713*******4008	167108	05/29/15
WALKER, PATRICIA	SX-00027927	3	32.09	5523********3591	02903Z	05/29/15
WARREN, MEGAN	SX-90001807	3	21.40	4744********2403	110478	05/29/15
WATERS, DIANNE	SX-90001668	3	48.14	3727*******2000	106316	05/29/15
WEBSTER, DOROTHY	SX-00021310	3	21.40	3723*******3019	142828	05/29/15
WELLINGTON, BOB	SX-90002032	3	32.09	4741********0116	524212	05/29/15
WHEELER, JACK	SX-00027711	3	32.09	3772*******1000	160572	05/29/15
WILBURN, SHARON	SX-90001579	3	32.09	4701********8823	029261	05/29/15
WILLIAMS, DONNA	SX-00023634	3	32.09	3715*******1018	107872	05/29/15
WILSON, PHILLIP	SX-90001319	3	32.09	4737********8519	520765	05/29/15
WOODS, JEFF	SX-00026889	3	64.19	3732*******2005	127062	05/29/15
WRAY, BRENDA	SX-90002040	3	48.14	4147********2100	01767D	05/29/15
WYATT, CAMERON	SX-90001619	3	48.14	4011********6377	000894	05/29/15
WYNNE, CODY	SX-90001390	3	32.09	4744********1873	160970	05/29/15

Totals

Count	Card Type	Total
47	American Express	1718.00
35	MasterCard	1214.17
145	Visa	5471.89
4	Discover	155.12
0	Other	0.00
		8559.18