08/31/2015

08:35:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, JAMES	SX-00027984	3	32.09	4701********1975	031932	08/31/15
ALLEY, JONATHAN	SX-90002493	3	32.09	5491********5425	74686P	08/31/15
ALTER, GRETCHEN	SX-00022563	3	32.09	4147********4957	09485C	08/31/15
AMIRAULT, JESSICA	SX-00027661	3	32.09	4499********1773	082651	08/31/15
ANDERSON, MARK	SX-00024015	3	32.09	3723*******1008	125861	08/31/15
ANSBACHER, SYBIL	SX-90001505	3	32.09	3723*******6000	122125	08/31/15
ARMITAGE, LINDA	SX-90001779	3	48.14	4060********3431	09428C	08/31/15
ARRIEUX, DANIELLE	SX-90001901	3	32.09	4744********2949	172663	08/31/15
BAGGS, NANCY	SX-00019642	3	32.09	5466********2934	75617P	08/31/15
BANOVSKI, ANGELA	SX-90002435	3	32.09	4011********6392	000789	08/31/15
BARBARITO, LISA	SX-90001364	3	21.40	4737********3243	777192	08/31/15
BARKER, BRYAN	SX-90002537	3	32.09	4355********0331	107112	08/31/15
BECKENBACH, MARK	SX-90001189	3	80.24	4313********0233	02567D	08/31/15
BECTON, ELIZABETH	SX-00023629	3	48.14	4147********6740	031992	08/31/15
BELLARD, NANCY	SX-00021332	3	24.08	5466********9076	09526Z	08/31/15
BENKER, MARKUS	SX-90001297	3	32.09	4000********2151	148091	08/31/15
BENNETT, VICTORIA	SX-00028346	3	64.19	3737*******1005	172897	08/31/15
BERNSTEIN, JESSE	SX-90001078	3	32.09	4744********7720	102665	08/31/15
BILLINGSLEY, KIMBERLY	SX-90000432	3	32.09	4352********4806	093747	08/31/15
BISSELL, DAVID	SX-90001217	3	32.09	4868********5096	09448B	08/31/15
BOSCH, BRIGITTE	SX-90000493	3	64.19	4011********2961	000615	08/31/15
BRADLEY, GWEN	SX-90001896	3	32.09	5576********4647	003684	08/31/15
BRAVO, CAROLINA	SX-90002490	3	32.09	3715*******1012	132198	08/31/15
BROOKS, TERRY	SX-90001248	3	69.54	4305********1891	09534A	08/31/15
BROWN, BRENDA	SX-00020577	3	64.19	4400********0597	03238D	08/31/15
CAGGIANO, TOM	SX-90001577	3	48.14	4060********1529	09526B	08/31/15
CARROLL-STARR, BRIDGET	SX-90001170	3	32.09	4737********9766	830969	08/31/15
CASTRANOVA, JACQUELYN	SX-00026884	3	64.20	3713*******6006	184758	08/31/15
CHABRIAN, JENNY	SX-90002513	3	32.09	4744********5957	112364	08/31/15
CHRISTENSON, KATHY	SX-90001976	3	16.05	4744********2419	112764	08/31/15
CLARK, JOYCE	SX-00025945	3	18.73	5291********1151	09476P	08/31/15
CLARKE, ROBERT	SX-00021714	3	32.09	3723*******2002	124236	08/31/15
COLLINS, JASON	SX-90002042	3	32.09	4432********1133	092610	08/31/15
CONNORS, THOMAS	SX-90001366	3	32.09	4495********6816	092554	08/31/15
CRADDOCK, KELLY	SX-90002022	3	32.09	4072********6101	031934	08/31/15
CRAIN, JANET	SX-90000952	3	32.09	4400********9316	07576D	08/31/15
CULLEN, CAROL	SX-00020129	3	48.15	4147********4337	09456C	08/31/15
CURY, JAMES	SX-00021046	3	64.19	4400********3370	01182A	08/31/15
DALY, VANESSA	SX-90001153	3	32.09	4828********5045	777224	08/31/15
DANIELS, BRITTANI	SX-90000913	3	32.09	4701********7932	031886	08/31/15
DAVID, BRENDA	SX-90002423	3	32.09	4737********0100	830982	08/31/15
DAVIDSON, PAUL	SX-90002018	3	32.09	4147********8845	09378C	08/31/15
DAVIS, AMANDA	SX-90001739	3	48.14	4000********1325	748946	08/31/15
DESHMUKH, KETAN	SX-90001883	3	32.09	5465********5329	005065	08/31/15
DILLON, JACQUELYN	SX-00029069	3	96.30	4432********3137	092611	08/31/15
DOHERTY, KEITH	SX-00027614	3	32.09	3725*******1000	193250	08/31/15
DONOVAN, BILL	SX-90000303	3	32.09	3797*******1009	145593	08/31/15
DUSS, CHARLES	SX-00028010	3	48.14	4147********5583	09074C	08/31/15
EDWARDS, RHONDA	SX-90000785	3	48.14	3717*******5004	182910	08/31/15
ENGMANN, RODOLFO	SX-90002457	3	32.10	4147********6546	09536C	08/31/15
ESPOSITO, LUCINDA	SX-00012639	3	32.09	3725*******2009	164882	08/31/15
ESTES JR., W. DAVID	SX-00013577	3	32.09	4003********3543	09515C	08/31/15
EVENS, AARON	SX-00022739	3	32.09	4294********9862	102160	08/31/15
FARNSWORTH, BILL	SX-00026057	3	32.09	5420********9097	03105P	08/31/15
FEINS-SNOW, KIM	SX-00019052	3	21.40	4003********3038	09416C	08/31/15
FELICE, RAY	SX-90001543	3	48.15	4147********8644	09366C	08/31/15
FIELDS, DEBORAH	SX-90000955	3	48.14	4081********1887	09426C	08/31/15
FINK, KENNETH	SX-00026828	3	32.09	5466********6218	06104Z	08/31/15
FISHER, BRAD	SX-90000723	3	48.14	4744********3080	172568	08/31/15
FOGLTON, DANIEL	SX-90001053	3	48.14	3725*******7004	181028	08/31/15
FORD, KIMBERLY	SX-90001857	3	48.14	4356********3929	142565	08/31/15
FORRESTEL, TERESA	SX-00028964	3	42.79	4081********4815	061587	08/31/15
FOX, J DANIEL	SX-00025497	3	32.09	4356********4061	102263	08/31/15
FOX, MARALEE	SX-00024507	3	32.09	4744********5743	162267	08/31/15
FOX, RACHEL	SX-90001519	3	32.09	4432********6294	092607	08/31/15
FOX, STEVEN	SX-00022690	3	32.09	4356********0413	152564	08/31/15
FREEMAN, MARY	SX-90001998	3	48.15	4744********3842	152060	08/31/15
FROIO, SAM	SX-00021326	3	32.09	4128********6962	37994B	08/31/15
GAGLIONE-PAPILE, LYNN	SX-90000462	3	64.20	4000********9553	495678	08/31/15
GARCIA, JOSE	SX-90001187	3	32.09	4744********9752	182160	08/31/15
GARRARD, LAN	SX-00025001	3	64.19	4744********9538	192969	08/31/15
GEORGE, AUSTIN	SX-90002456	3	48.15	4701********9371	031911	08/31/15
GHITTO, KATIE	SX-90002524	3	21.40	4147********2583	09535D	08/31/15
GIBBS, GILBERT	SX-90001590	3	32.09	3713*******3001	160739	08/31/15
GILPIN, SAM	SX-90001494	3	48.15	4011********0761	109080	08/31/15
GODFREY, KATHLEEN	SX-90001131	3	32.09	4000********5453	815457	08/31/15
GUY, JEFFREY	SX-00025159	3	21.40	4631********5510	086958	08/31/15
HALL, BARBARA	SX-90001612	3	32.09	4632********3035	162464	08/31/15
HALL, RAISSA	SX-90002510	3	16.05	4744********1819	192562	08/31/15
HAMILTON, KATHY	SX-00024527	3	32.09	4744********0067	162968	08/31/15
HANSEN, BONNIE	SX-90001381	3	17.12	3727*******3004	141997	08/31/15
HARRIS, DONALD	SX-90001914	3	32.09	5424********2148	77216P	08/31/15
HICKEY, MICHAEL	SX-90001893	3	32.10	4432********6586	092612	08/31/15
HINDER, PAUL	SX-00024937	3	32.09	3715*******3001	120469	08/31/15
HITCH, ROBERT	SX-90001806	3	32.09	4060********1518	09515B	08/31/15
HOULD, LINDA	SX-00012777	3	48.14	3727*******4048	147296	08/31/15
HOWE, KATHY	SX-00024626	3	32.09	3747*******3736	224117	08/31/15
HYUNG, AN	SX-90001842	3	32.09	4351********8628	022439	08/31/15
IUHAS, ECATERINA	SX-90001975	3	32.09	4802********1655	095073	08/31/15
JOHNSON, ROBERT	SX-00024630	3	48.14	4388********7919	09520D	08/31/15
KAHLE, ROBERT	SX-00027097	3	21.40	4417********9145	09494C	08/31/15
KEITH, LOUIS	SX-90000177	3	21.40	4147********6297	09517D	08/31/15
KESKINEN, VERN	SX-90001190	3	32.09	5291********6055	09547Z	08/31/15
KIMBALL, ARTHUR	SX-90001985	3	48.14	4060********1440	09519B	08/31/15
KIMMEL, DIANA	SX-00028048	3	32.09	5466********8166	76020P	08/31/15
KIRK, CHRISTINE	SX-90001618	3	48.14	4432********3539	092609	08/31/15
KLING, JEN	SX-00022564	3	32.09	4765********5592	403990	08/31/15
KUZIA, CHESTER	SX-00028043	3	48.14	4703********2550	031798	08/31/15
LACEY, LYNN	SX-90001812	3	32.09	4744********9273	162968	08/31/15
LAMBERT, MICHAEL	SX-90001984	3	32.09	4815********5882	172267	08/31/15
LANGDON, NICK	SX-90000986	3	32.09	4744********7165	112562	08/31/15
LARKIN, ALEX	SX-00025925	3	26.75	5491********0690	03188Z	08/31/15
LEBEDEV, GALINA	SX-90001017	3	32.09	3747*******2871	693104	08/31/15
LINGER, DAVID	SX-90002038	3	48.14	4128********7686	38495B	08/31/15
LOTT, ERNEST	SX-00023865	3	48.14	5466********2527	75117Z	08/31/15
LOVING, LORI	SX-90001783	3	21.40	4737********7244	051057	08/31/15
LOWE, APRIL	SX-90002487	3	48.14	3797*******1013	140968	08/31/15
LUMAN, ERIC	SX-90002003	3	32.09	4011********5886	001448	08/31/15
MACDONALD, JUDY	SX-90001427	3	32.09	4744********2411	142164	08/31/15
MADSEN, JAN	SX-00022442	3	32.09	3772*******2003	161018	08/31/15
MARCO, DAVID	SX-00025265	3	32.09	3725*******7000	101096	08/31/15
MARTIN, TOM	SX-00028918	3	32.09	5466********2310	09402Z	08/31/15
MCATEER, PEGGY	SX-90002499	3	32.09	4495********6021	092553	08/31/15
MCCLURE, JAMES	SX-00024600	3	32.09	3724*******7001	142872	08/31/15
MCCORMICK, MELISSA	SX-90002502	3	21.40	4744********2724	142765	08/31/15
MCDOUGAL, NANCY	SX-00026835	3	32.09	4313********9467	08452C	08/31/15
MCGILL, ADAM	SX-90000866	3	32.09	5201********2187	09418B	08/31/15
MCMANUS, LYNN	SX-90002548	3	48.14	3713*******1002	149861	08/31/15
MCRAE, DENISE	SX-00023971	3	32.09	3717*******2006	103244	08/31/15
MELLINGER, DANIA	SX-90000892	3	32.09	4737********8262	993330	08/31/15
MEYER, CARMEN	SX-00027981	3	48.14	4432********9991	092611	08/31/15
MILLENDER, JAKE	SX-00026871	3	32.09	4352********8174	182664	08/31/15
MILLER, ERIC	SX-90002517	3	32.09	4744********4604	102969	08/31/15
MILLER, SUSAN	SX-00027358	3	32.09	5491********3577	03199P	08/31/15
MITRICK, JOE	SX-00001576	3	48.15	4147********5504	09409D	08/31/15
MONTGOMERY, JOSHUA	SX-00025207	3	32.09	3713*******2000	176958	08/31/15
MOZO, STEVE	SX-90000590	3	42.78	4294********6994	107147	08/31/15
MYERS, PATRICIA	SX-90002480	3	32.09	4744********8020	172567	08/31/15
NARUSAS, VICTOR	SX-90001339	3	48.14	4081********6559	061594	08/31/15
NEYBURSKY, ERICA	SX-00018058	3	32.09	4400********0292	04538D	08/31/15
NICHOLS, CHARLES	SX-90000128	3	48.15	4313********6881	06781C	08/31/15
NICHOLSON, TIM	SX-90000820	3	32.09	4388********3347	09528C	08/31/15
NICOLS, SHERRY	SX-90002539	3	21.40	3767*******5015	119629	08/31/15
NORTON, ELIZABETH	SX-00026716	3	48.14	3712*******2000	105266	08/31/15
NOVAK, EMILY	SX-00023682	3	32.09	5576********4629	003136	08/31/15
NUTTER, JOAN	SX-90000026	3	32.09	3717*******3025	115926	08/31/15
O DONNELL, CHRISTINA	SX-90001198	3	32.09	4305********8191	142466	08/31/15
OHNSMAN, DOUG	SX-90002460	3	32.09	5424********8689	73838P	08/31/15
OLIVA, JOEL	SX-90001172	3	48.14	4744********7064	162869	08/31/15
OLOFSSON, BENGT	SX-00027948	3	53.49	6011********7862	03149B	08/31/15
PARK, STEPHEN	SX-00026943	3	26.75	5491********5571	03162P	08/31/15
PEEK, JAKE	SX-00021788	3	32.09	4313********4651	02350C	08/31/15
PENDLETON, PATRICIA	SX-00029159	3	48.14	5466********4465	76813W	08/31/15
PEREZ, SHANE	SX-00026931	3	32.09	4355********7805	102170	08/31/15
PERRI, RYAN	SX-90000061	3	32.09	3772*******1001	186220	08/31/15
PISCITELLI, STEPHEN	SX-00005645	3	48.14	5491********5719	75492Y	08/31/15
POPE, MIKE	SX-00028269	3	32.09	4356********8960	152965	08/31/15
POWELL, DOTTIE	SX-90001966	3	32.09	4264********9334	01374B	08/31/15
PRINCE, SAMUEL	SX-90000827	3	32.09	4744********6674	122367	08/31/15
QUINTAL, JUSTIN	SX-00027144	3	32.09	3712*******3061	165842	08/31/15
RAINER, JOSHUA	SX-90001063	3	32.09	4000********2607	375828	08/31/15
RAWLINS, JOSEPH	SX-90001694	3	32.09	4828********0070	700519	08/31/15
RICHARDS, STEVE	SX-00026885	3	48.14	5528********9548	09429E	08/31/15
ROBERTS, BRETT	SX-90002447	3	24.08	4000********7405	564270	08/31/15
ROBERTS, CORI	SX-90000365	3	32.09	4060********2640	09527B	08/31/15
ROBINSON, JOHN	SX-90001915	3	32.09	4737********2684	877878	08/31/15
SAITTA, LAURA	SX-90002451	3	32.09	4036********0999	09344A	08/31/15
SANTARONE, JIM	SX-00001468	3	32.09	4701********4861	031937	08/31/15
SANTOS, REYMONN	SX-00028033	3	32.09	4432********8689	092610	08/31/15
SCHLOMER, MATT	SX-90002057	3	48.14	3725*******3004	147623	08/31/15
SCHULER, CHRISTIN	SX-90000347	3	26.75	4744********2557	112061	08/31/15
SCHUMAN, BARBARA	SX-00028084	3	32.09	6011********9012	03152B	08/31/15
SCHWORER, DOUG	SX-90001638	3	48.14	3767*******3002	115824	08/31/15
SCOTT, PATRICIA	SX-00021041	3	32.09	6011********8144	03152Q	08/31/15
SHADDEN, BETH	SX-90002052	3	32.09	6011********6924	03160B	08/31/15
SHATTUCK, DOUG	SX-00026518	3	32.09	4011********9299	109081	08/31/15
SHEKLIN, JUDY	SX-90001415	3	32.09	4264********2829	08820B	08/31/15
SHELDON, BEN	SX-00028367	3	32.09	5524********0500	09491W	08/31/15
SHEPHERD, JERRY	SX-90001320	3	48.14	4765********4775	403988	08/31/15
SHEPPARD, PAM	SX-00022823	3	26.75	4411********6671	092609	08/31/15
SHORT, BARBARA	SX-90000614	3	32.09	3767*******2005	109346	08/31/15
SMITH, RUSSELL	SX-90001802	3	48.14	5466********8512	75895P	08/31/15
SNODGRASS, J.C.	SX-90001434	3	32.09	3725*******1007	120131	08/31/15
SNYDER, JOHN	SX-00000610	3	21.40	3767*******1012	123327	08/31/15
SPENCER, SYLVIA	SX-00027140	3	32.09	3717*******1009	123682	08/31/15
SPILLERT, JULIA	SX-00021075	3	32.09	3728*******5019	126969	08/31/15
SPRINKLE, FLORIAN	SX-00020090	3	48.14	5420********6886	03106P	08/31/15
STARR, JAMES	SX-90002422	3	32.09	4495********5672	092548	08/31/15
STEELE, SEAN	SX-90001674	3	48.14	4635********5713	112962	08/31/15
STONE, SUSAN PECORAR	SX-00024147	3	32.09	4352********6885	094713	08/31/15
STOUT, ZAC	SX-90001512	3	32.09	5465********4034	003610	08/31/15
SUPPA, STACI	SX-00022961	3	32.09	4495********7664	092554	08/31/15
SUTTON, NAN	SX-90001094	3	32.09	3717*******2006	122996	08/31/15
THIBODEAU, RONALD	SX-90001887	3	21.40	4744********1948	132260	08/31/15
THOLE, ROBERT	SX-90000477	3	48.14	5466********3539	09453Z	08/31/15
TUTTLE, CECELIA	SX-90002484	3	32.09	5424********0295	074008	08/31/15
VANLIERYS, SUSAN	SX-90001845	3	48.14	3797*******2000	117518	08/31/15
VANNUCCI, MICHELLE	SX-90002021	3	42.80	4011********1878	000143	08/31/15
VIDAL, MANUEL	SX-90000989	3	32.09	4117********1421	152963	08/31/15
VILLAMIL, DIANA	SX-90001787	3	32.09	4737********5092	877236	08/31/15
VITTITOE, JANE	SX-90002440	3	32.09	5392********6680	80136Z	08/31/15
WAIT III, BENJAMIN	SX-00024042	3	48.14	3713*******4008	148351	08/31/15
WALKER, PATRICIA	SX-00027927	3	32.09	5523********3591	03180Z	08/31/15
WALLER, SETH	SX-90002483	3	21.40	3772*******1002	199352	08/31/15
WARREN, MEGAN	SX-90001807	3	21.40	4744********2403	192367	08/31/15
WATERS, DIANNE	SX-90001668	3	48.14	3727*******2000	103664	08/31/15
WEBSTER, DOROTHY	SX-00021310	3	21.40	3723*******3019	169460	08/31/15
WELLINGTON, BOB	SX-90002032	3	32.09	4741********0116	088562	08/31/15
WHEELER, JACK	SX-00027711	3	32.09	3772*******1000	145807	08/31/15
WILBURN, SHARON	SX-90001579	3	32.09	4701********8823	031026	08/31/15
WILLIAMS, DONNA	SX-00023634	3	32.09	3715*******1018	185849	08/31/15
WILSON, PHILLIP	SX-90001319	3	32.09	4737********8519	088584	08/31/15
WOODS, JEFF	SX-00026889	3	64.19	3732*******2005	127142	08/31/15
WRAY, BRENDA	SX-90002040	3	48.14	4147********2100	09342D	08/31/15
WYATT, CAMERON	SX-90001619	3	48.14	4011********6377	001035	08/31/15
WYNNE, CODY	SX-90001390	3	32.09	4744********1873	122467	08/31/15

Totals

Count	Card Type	Total
45	American Express	1659.18
30	MasterCard	1043.00
127	Visa	4693.62
4	Discover	149.76
0	Other	0.00
		7545.56