09/18/2015

08:51:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMERSON, JAMIE	SX-90001991	2	32.09	4011********5748	000384	09/18/15
ARNAO, ANTHONY	SX-90002520	2	19.25	4313********2049	05556C	09/18/15
ASLINGER, JACQUIE	SX-00029200	2	48.14	4032********1823	083131	09/18/15
ASSAR, RAED	SX-90002535	2	48.14	4147********5245	08336D	09/18/15
BELL, SUSAN	SX-90000963	2	48.14	5196********4388	008279	09/18/15
BETANCOURT, ANTHONY	SX-90002516	2	32.09	4737********7039	449154	09/18/15
BEVERLY, LAURA	SX-90000538	2	32.09	3725*******4008	161373	09/18/15
BLISS, TY	SX-90002506	2	32.09	4432********9672	093906	09/18/15
BRASE, KRISTEN	SX-90002542	2	32.09	4313********5572	05556C	09/18/15
BRYANT, BILL	SX-90002503	2	32.09	4737********3232	606958	09/18/15
BUDD, JILL	SX-90000490	2	32.09	3743*******3756	771783	09/18/15
BUDNER, JOY	SX-90000604	2	32.09	4352********0665	133492	09/18/15
CARTER, JEFFERY	SX-90000520	2	32.09	4400********1114	06128D	09/18/15
CAVICCHIOLI, KAREY	SX-00027164	2	32.09	4737********1793	523500	09/18/15
CHARPENTIER, SUSAN	SX-90002009	2	21.40	3747*******4264	819644	09/18/15
CLIFFORD, DALE	SX-00027728	2	32.09	4313********1277	01995C	09/18/15
CONKLIN, SEAN	SX-90001491	2	32.09	4011********4624	001398	09/18/15
CRIBB, CARLTON	SX-90001455	2	32.09	4011********4888	000775	09/18/15
CROOK, ALEX	SX-90000434	2	21.40	4744********9583	173594	09/18/15
CYR, CYNTHIA	SX-90000067	2	32.09	3713*******2006	121540	09/18/15
DAVIDSON, JERONDA	SX-00028767	2	48.14	4744********7414	193496	09/18/15
DAY, JESSICA	SX-90001953	2	48.14	4737********2253	628354	09/18/15
DENNIE, CHRISTINA	SX-90000902	2	32.09	4011********5865	001942	09/18/15
DUNN, SCOTT	SX-90000850	2	32.09	4744********1287	113397	09/18/15
FARRIS, LOVELL	SX-90000134	2	48.14	3797*******1018	169558	09/18/15
FENIMORE, MARK	SX-90002481	2	32.09	4072********7092	018548	09/18/15
FOLLADORI, LINDA	SX-90000537	2	32.09	4356********8496	113593	09/18/15
FORESTER, LAWSON	SX-90000489	2	16.05	4432********7092	093906	09/18/15
FRANCISCUS, ALISON	SX-90000506	2	32.09	4737********9969	675141	09/18/15
GARCIA, ANN	SX-90001980	2	32.09	4011********4537	000246	09/18/15
GARITA, CHRISTINE	SX-90000711	2	32.09	4828********8014	742548	09/18/15
GARRISON, AMY	SX-00028503	2	21.40	4011********5580	001801	09/18/15
GIBBS, ALYSSA	SX-90000775	2	32.09	4011********1255	001576	09/18/15
GILBERT, DORIE	SX-90001242	2	16.05	4744********6579	133595	09/18/15
GOINS, ASHLEY	SX-90000384	2	64.19	4828********7019	449148	09/18/15
GORDON, DEB	SX-90000256	2	48.14	4388********6122	08373C	09/18/15
GOTTLEIB, MOE	SX-90002522	2	32.09	5408********7763	08381Z	09/18/15
GREEN, KIMBERLIE	SX-00027724	2	32.09	4060********6696	043909	09/18/15
GRUBBS, CONNIE	SX-90001823	2	21.40	5243********6564	01883B	09/18/15
HALLAMAN, LINDA	SX-90001974	2	32.09	4266********7199	08367B	09/18/15
HARRINGTON, WILLIAM	SX-90000872	2	48.14	5465********2571	000172	09/18/15
HILGEMAN, KASANDRA	SX-90001015	2	21.40	4833********0648	043909	09/18/15
HILL, ELANOR	SX-90002426	2	32.09	4432********6852	093906	09/18/15
HOLLIDAY, CAROL	SX-90000359	2	32.09	4744********4156	133698	09/18/15
HOPKINS, ROBERT	SX-90000024	2	32.09	5312********6747	193090	09/18/15
HUNT, SHANE	SX-00024972	2	26.75	4704********8176	018461	09/18/15
HUTTON, KATHLEEN	SX-90000087	2	48.14	3772*******1015	127918	09/18/15
ILLANES, VANESSA	SX-00027914	2	32.09	4356********7307	113798	09/18/15
JACK, KALEY	SX-90000123	2	32.09	4765********4044	595777	09/18/15
JENNINGS, JOEY	SX-90001693	2	32.09	4744********8429	143291	09/18/15
JEVIC, LENNY	SX-90002466	2	48.14	4000********6774	545472	09/18/15
JOHNSON, DARREN	SX-00027524	2	32.09	4828********6032	604191	09/18/15
JONES, DONNA	SX-90002473	2	21.40	5466********1835	09373Z	09/18/15
JONES, ELIZABETH	SX-00027680	2	32.09	4432********0617	093905	09/18/15
KOTWAL, RICKY	SX-90001867	2	32.09	4744********6409	123296	09/18/15
LAIN, SARA	SX-90000289	2	32.09	4011********8120	000247	09/18/15
LEAHY, JOHN RYAN	SX-90000730	2	32.09	3767*******1004	181644	09/18/15
LEVENTHAL, ROBIN	SX-90001939	2	32.09	4147********5188	08380C	09/18/15
LI, XINYU	SX-90002476	2	32.09	5257********4883	854775	09/18/15
LONGACRE, KAREN	SX-90002486	2	48.14	3728*******4007	174217	09/18/15
LOWE, RYAN	SX-90001825	2	32.09	4432********9516	093906	09/18/15
MCFADDEN, DENNIS	SX-90002030	2	64.20	4744********4403	193491	09/18/15
MCGAUGHERY, DENISE	SX-90002027	2	32.09	6011********9906	01875P	09/18/15
MCGUGAN, MARSHA	SX-00027346	2	48.14	4703********4253	018542	09/18/15
MESIANO, SANDRA	SX-90001405	2	80.24	4492********2706	77021C	09/18/15
MINTON, DEBRA	SX-90002509	2	32.09	5576********7696	007593	09/18/15
MOHAMED, CAROLINE	SX-90000383	2	21.40	4744********9889	103690	09/18/15
MORRIS, PEGGY	SX-90000583	2	32.09	4147********4372	08351C	09/18/15
MURDOCK, JOSHUA	SX-00028567	2	32.09	5319********6826	000005	09/18/15
NEAL, LAURIE	SX-90001828	2	21.40	4828********0048	576000	09/18/15
PALEY, ALICIA	SX-00027578	2	21.40	4266********3557	08348C	09/18/15
PARKER, CYNTHIA	SX-90000581	2	32.09	4266********2843	08344D	09/18/15
PARRISH, SHEILA	SX-00027427	2	48.14	4147********9624	08351C	09/18/15
PINEDA, TAYLOR	SX-90001928	2	48.14	3712*******1009	184167	09/18/15
POPE, JIMMY	SX-90002428	2	25.41	5465********1962	H86555	09/18/15
PORTER, GARRY	SX-90001469	2	21.40	4356********5954	153990	09/18/15
PRICE, KEVIN	SX-90001808	2	21.40	4663********2657	08370B	09/18/15
RAMPUTI, JEFFREY	SX-00027344	2	32.09	4737********5832	606966	09/18/15
REED, MARY	SX-00027932	2	32.09	5466********8460	23353P	09/18/15
RIKER, BRITTANY	SX-90001637	2	32.09	5465********6368	009317	09/18/15
ROZESTRATEN, JOHANNES	SX-90001563	2	48.14	4011********2504	001984	09/18/15
RUBIO, MARSHA	SX-00027306	2	24.08	4631********9105	777895	09/18/15
SANTORA, BRAD	SX-90001374	2	32.09	4737********0347	523511	09/18/15
SAYO, ANTHONY	SX-90001061	2	19.25	5465********8337	H85944	09/18/15
SCOTT, TASHA	SX-90002467	2	32.09	4000********5405	666704	09/18/15
SEMER, CYNTHIA	SX-90002475	2	21.40	4086********8426	034785	09/18/15
SKINNER, JOHN	SX-00026806	2	32.09	4120********6284	018901	09/18/15
SLOTTERBACK, ELVA	SX-90001593	2	32.09	5452********3770	08364Z	09/18/15
STALEY, ELIZABETH	SX-90000510	2	32.09	4147********0836	08359C	09/18/15
STARZACHER, MICHAEL	SX-90001824	2	21.40	4856********6561	018915	09/18/15
STOUT, MAX	SX-90001513	2	32.09	5465********2335	000732	09/18/15
STREAMO, LINDA	SX-00028039	2	32.09	6011********6297	01858P	09/18/15
STRODE, LILLIAN	SX-90000582	2	32.09	4060********7388	08282B	09/18/15
SWANSON, RONALD	SX-90001354	2	48.14	4147********2991	08351D	09/18/15
TAGUE, LINDSEY	SX-90000976	2	32.09	4011********9326	000536	09/18/15
TANNOUS, JIM	SX-90000612	2	32.09	4418********6590	362199	09/18/15
THOMPSON, CINDY	SX-90001911	2	24.08	4432********8401	093906	09/18/15
THOMPSON, HEATHER	SX-90001632	2	24.08	4701********1840	018546	09/18/15
TOLBERT, CAROL	SX-00027543	2	32.09	4432********1438	093906	09/18/15
VOGT, PHYLLIS	SX-90002024	2	32.09	4737********2748	606435	09/18/15
VORONOVA, ALINA	SX-90000022	2	32.09	4744********9077	183893	09/18/15
WALMER, LAURIE	SX-00027905	2	32.09	4005********9700	018929	09/18/15
WHEELER, DONNA	SX-90000505	2	32.09	4352********4756	082927	09/18/15
WHITE, DARLENE	SX-90001355	2	32.09	4426********9005	133098	09/18/15
WHITLEY, MICHELE	SX-00027069	2	24.08	4147********0177	08328C	09/18/15
WIDELL, COLLEEN	SX-90001643	2	32.09	4432********0228	093906	09/18/15
WILDENSTEIN, MEGAN	SX-90001873	2	32.09	4060********4372	08292C	09/18/15
WILLIAMS, BENJAMIN	SX-90002454	2	32.09	4011********1662	000283	09/18/15
WILLIAMS, KEITHAN	SX-00027505	2	48.14	4275********8417	018938	09/18/15
WILLIAMS, KELLY	SX-90002491	2	36.92	4072********7666	018522	09/18/15
WIMBERLY, CHADLEY	SX-90002425	2	32.09	4737********7885	449151	09/18/15
WINSTANLEY, JESSICA	SX-90001457	2	32.09	4432********7052	093907	09/18/15
WOODFIN, PAUL	SX-90001006	2	32.09	6011********9083	01853R	09/18/15
WRENN, KAREN	SX-90000229	2	32.09	4499********6072	083947	09/18/15
YOUNG, STUART	SX-00023491	2	32.09	4499********5539	083946	09/18/15

Totals

Count	Card Type	Total
9	American Express	342.32
15	MasterCard	472.55
88	Visa	2928.46
3	Discover	96.27
0	Other	0.00
		3839.60