08/18/2015

10:37:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, VANESSA	SX-90001377	2	32.09	4737********4718	462795	08/18/15
AMERSON, JAMIE	SX-90001991	2	32.09	4011********5748	000369	08/18/15
ARNAO, ANTHONY	SX-90002520	2	19.25	4313********2049	03039C	08/18/15
ASLINGER, JACQUIE	SX-00029200	2	48.14	4032********1823	059243	08/18/15
ASSAR, RAED	SX-90002535	2	48.14	4147********5245	05964D	08/18/15
BELL, SUSAN	SX-90000963	2	48.14	5196********4388	002051	08/18/15
BETANCOURT, ANTHONY	SX-90002516	2	32.09	4737********7039	462806	08/18/15
BEVERLY, LAURA	SX-90000538	2	32.09	3725*******4008	105876	08/18/15
BILELLO, LORI	SX-90001606	2	48.14	4121********3423	018086	08/18/15
BLISS, TY	SX-90002506	2	32.09	4432********9672	103453	08/18/15
BRASE, KRISTEN	SX-90002542	2	32.09	4313********5572	06880C	08/18/15
BRYANT, BILL	SX-90002503	2	32.09	4737********3232	298518	08/18/15
BUDD, JILL	SX-90000490	2	32.09	3743*******3756	465578	08/18/15
BUDNER, JOY	SX-90000604	2	32.09	4352********0665	183750	08/18/15
CARRAHER, REBECCA	SX-90000181	2	32.09	4226********2067	05946A	08/18/15
CARTER, JEFFERY	SX-90000520	2	32.09	4400********1114	07662D	08/18/15
CAVICCHIOLI, KAREY	SX-00027164	2	32.09	4737********1793	330522	08/18/15
CHARPENTIER, SUSAN	SX-90002009	2	21.40	3747*******4264	179192	08/18/15
CLIFFORD, DALE	SX-00027728	2	32.09	4313********1277	07669C	08/18/15
CONKLIN, SEAN	SX-90001491	2	32.09	4011********4624	001362	08/18/15
CROOK, ALEX	SX-90000434	2	21.40	4744********9583	193853	08/18/15
CYR, CYNTHIA	SX-90000067	2	32.09	3713*******2006	165399	08/18/15
DAVIDSON, JERONDA	SX-00028767	2	48.14	4744********7414	133157	08/18/15
DAY, JESSICA	SX-90001953	2	48.14	4737********2253	299499	08/18/15
DENNIE, CHRISTINA	SX-90000902	2	32.09	4011********5865	001864	08/18/15
DUNN, LAURA	SX-00026748	2	32.09	4856********9107	53125A	08/18/15
DUNN, SCOTT	SX-90000850	2	32.09	4744********1287	153258	08/18/15
FARRIS, LOVELL	SX-90000134	2	48.14	3797*******1018	167192	08/18/15
FENIMORE, MARK	SX-90002481	2	32.09	4072********7092	018011	08/18/15
FOLLADORI, LINDA	SX-90000537	2	32.09	4356********8496	193951	08/18/15
FORESTER, LAWSON	SX-90000489	2	16.05	4432********7092	103454	08/18/15
FRANCISCUS, ALISON	SX-90000506	2	48.14	4737********9969	455938	08/18/15
GARCIA, ANN	SX-90001980	2	32.09	4011********4537	000232	08/18/15
GARITA, CHRISTINE	SX-90000711	2	32.09	4828********8014	561965	08/18/15
GARRISON, AMY	SX-00028503	2	21.40	4011********5580	001753	08/18/15
GIBBS, ALYSSA	SX-90000775	2	32.09	4011********1255	001527	08/18/15
GILBERT, DORIE	SX-90001242	2	16.05	4744********6579	193858	08/18/15
GOINS, ASHLEY	SX-90000384	2	64.19	4828********7019	456579	08/18/15
GORDON, DEB	SX-90000256	2	48.14	4388********6122	05974C	08/18/15
GOTTLEIB, MOE	SX-90002522	2	32.09	5408********7763	05989Z	08/18/15
GREEN, KIMBERLIE	SX-00027724	2	32.09	4060********6696	013510	08/18/15
GRUBBS, CONNIE	SX-90001823	2	21.40	5243********6564	01835B	08/18/15
HALLAMAN, LINDA	SX-90001974	2	32.09	4266********7199	05984B	08/18/15
HARRINGTON, WILLIAM	SX-90000872	2	48.14	5465********2571	002691	08/18/15
HILGEMAN, KASSIE	SX-90001015	2	21.40	4833********0648	023510	08/18/15
HILL, ELANOR	SX-90001271	2	32.09	4432********6852	103455	08/18/15
HOLLIDAY, CAROL	SX-90000359	2	32.09	4744********4156	103657	08/18/15
HOPKINS, ROBERT	SX-90000024	2	32.09	5312********6747	133055	08/18/15
HUNT, SHANE	SX-00024972	2	26.75	4704********8176	018071	08/18/15
HUTTON, KATHLEEN	SX-90000087	2	48.14	3772*******1015	124333	08/18/15
ILLANES, VANESSA	SX-00027914	2	32.09	4356********7307	143150	08/18/15
JACK, KALEY	SX-90000123	2	32.09	4765********4044	265930	08/18/15
JENNINGS, JOEY	SX-90001693	2	32.09	4744********8429	163855	08/18/15
JEVIC, LENNY	SX-90002466	2	48.14	4000********6774	381101	08/18/15
JOHNSON, DARREN	SX-00027524	2	32.09	4828********6032	298529	08/18/15
JONES, DONNA	SX-90002473	2	21.40	5466********1835	01181Z	08/18/15
JONES, ELIZABETH	SX-00027680	2	32.09	4432********0617	103454	08/18/15
KOTWAL, RICKY	SX-90001867	2	32.09	4744********6409	133050	08/18/15
LAIN, SARA	SX-90000289	2	32.09	4011********8120	000245	08/18/15
LEAHY, JOHN RYAN	SX-90000730	2	32.09	3767*******1004	168081	08/18/15
LEVENTHAL, ROBIN	SX-90001939	2	32.09	4147********5188	05960C	08/18/15
LI, XINYU	SX-90002476	2	32.09	5257********4883	678122	08/18/15
LONGACRE, KAREN	SX-90002486	2	48.14	3728*******4007	153712	08/18/15
LOWE, RYAN	SX-90001825	2	32.09	4432********9516	103454	08/18/15
MCFADDEN, DENNIS	SX-90002030	2	64.20	4744********4403	103052	08/18/15
MCGAUGHERY, DENISE	SX-90002027	2	32.09	6011********9906	01806P	08/18/15
MCGUGAN, MARSHA	SX-00027346	2	48.14	4703********4253	018043	08/18/15
MESIANO, SANDRA	SX-90001405	2	80.24	4492********2706	63014C	08/18/15
MINTON, DEBRA	SX-90002509	2	32.09	5576********7696	006020	08/18/15
MOHAMED, CAROLINE	SX-90000383	2	21.40	4744********9889	133150	08/18/15
MORRIS, PEGGY	SX-90000583	2	32.09	4147********4372	05966C	08/18/15
MORRISSEY, PATRICK	SX-90001639	2	32.09	4499********3906	093532	08/18/15
MURDOCK, JOSHUA	SX-00028567	2	32.09	5319********6826	000025	08/18/15
NEAL, LAURIE	SX-90001828	2	21.40	4828********0048	463458	08/18/15
O REILLY, STEPHEN	SX-90001124	2	48.14	5312********3872	133354	08/18/15
O STEEN, KEVIN	SX-90001142	2	32.09	4737********0115	328961	08/18/15
PALEY, ALICIA	SX-00027578	2	21.40	4266********3557	05963C	08/18/15
PARKER, CYNTHIA	SX-90000581	2	32.09	4266********2843	05984D	08/18/15
PARRISH, SHEILA	SX-00027427	2	48.14	4147********9624	05959C	08/18/15
PINEDA, TAYLOR	SX-90001928	2	48.14	3712*******1009	168774	08/18/15
PORTER, GARRY	SX-90001469	2	21.40	4356********5954	163558	08/18/15
PRICE, KEVIN	SX-90001808	2	21.40	4663********2657	06004B	08/18/15
RAMPUTI, JEFFREY	SX-00027344	2	32.09	4737********5832	253336	08/18/15
REED, MARY	SX-00027932	2	32.09	5466********8460	77329P	08/18/15
REVELIA, BERNARD	SX-90001493	2	32.09	5589********2789	05993E	08/18/15
RIKER, BRITTANY	SX-90001637	2	32.09	5465********6368	002460	08/18/15
ROZESTRATEN, JOHANNES	SX-90001563	2	48.14	4011********2504	001920	08/18/15
RUBIO, MARSHA	SX-00027306	2	24.08	4631********9105	217772	08/18/15
SANTORA, BRAD	SX-90001374	2	48.14	4737********0347	427074	08/18/15
SAYO, ANTHONY	SX-90001061	2	19.25	5465********8337	H95529	08/18/15
SCOTT, TASHA	SX-90002467	2	32.09	4000********5405	744395	08/18/15
SEMER, CYNTHIA	SX-90002475	2	21.40	4086********8426	038132	08/18/15
SKINNER, JOHN	SX-00026806	2	32.09	4120********6284	018030	08/18/15
SLOTTERBACK, ELVA	SX-90001593	2	32.09	5452********3770	05967Z	08/18/15
STALEY, ELIZABETH	SX-90000510	2	32.09	4147********0836	05988C	08/18/15
STARZACHER, MICHAEL	SX-90001824	2	21.40	4856********6561	018027	08/18/15
STOUT, MAX	SX-90001513	2	32.09	5465********2335	000962	08/18/15
STREAMO, LINDA	SX-00028039	2	32.09	6011********6297	01842P	08/18/15
STRODE, LILLIAN	SX-90000582	2	32.09	4060********7388	05978B	08/18/15
SWANSON, RONALD	SX-90001354	2	48.14	4147********2991	05964D	08/18/15
TAGUE, LINDSEY	SX-00026954	2	32.09	4011********9326	000489	08/18/15
TANNOUS, JIM	SX-90000612	2	32.09	4418********6590	286179	08/18/15
THOMPSON, CINDY	SX-90001911	2	24.08	4432********8401	103455	08/18/15
THOMPSON, HEATHER	SX-90001632	2	24.08	4701********1840	018037	08/18/15
TOLBERT, CAROL	SX-00027543	2	32.09	4432********1438	103455	08/18/15
VOGT, PHYLLIS	SX-90002024	2	32.09	4737********2748	372949	08/18/15
VORONOVA, ALINA	SX-90000022	2	32.09	4744********9077	143255	08/18/15
WALMER, LAURIE	SX-00027905	2	32.09	4005********9700	018175	08/18/15
WHEELER, DONNA	SX-90000505	2	32.09	4352********4756	059216	08/18/15
WHITE, DARLENE	SX-90001355	2	32.09	4426********9005	143054	08/18/15
WHITLEY, MICHELE	SX-00027069	2	24.08	4147********0177	05956C	08/18/15
WIDELL, COLLEEN	SX-90001643	2	32.09	4432********0228	103454	08/18/15
WILDENSTEIN, MEGAN	SX-90001873	2	32.09	4060********4372	05937C	08/18/15
WILLIAMS, BENJAMIN	SX-90001711	2	32.09	4011********1662	000260	08/18/15
WILLIAMS, KEITHAN	SX-00027505	2	48.14	4275********8417	018067	08/18/15
WILLIAMS, KELLY	SX-90002491	2	36.92	4072********7666	018121	08/18/15
WINSTANLEY, JESSICA	SX-90001457	2	32.09	4432********7052	103455	08/18/15
WOODFIN, PAUL	SX-90001006	2	32.09	6011********9083	01819R	08/18/15
WRENN, KAREN	SX-90000229	2	32.09	4499********6072	093534	08/18/15
YOUNG, STUART	SX-00023491	2	32.09	4499********5539	093533	08/18/15

Totals

Count	Card Type	Total
9	American Express	342.32
16	MasterCard	527.37
92	Visa	3104.97
3	Discover	96.27
0	Other	0.00
		4070.93