10/19/2015

12:55:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMERSON, JAMIE	SX-90001991	2	32.09	4011********5748	000393	10/19/15
ARNAO, ANTHONY	SX-90002520	2	19.25	4313********2049	02662D	10/19/15
ASLINGER, JACQUIE	SX-00029200	2	48.14	4032********1823	026573	10/19/15
ASSAR, RAED	SX-90002535	2	48.14	4147********5245	02669D	10/19/15
BELL, SUSAN	SX-90000963	2	48.14	5196********4388	004714	10/19/15
BETANCOURT, ANTHONY	SX-90002516	2	32.09	4737********7039	662988	10/19/15
BEVERLY, LAURA	SX-90000538	2	32.09	3725*******4008	103551	10/19/15
BRASE, KRISTEN	SX-90002542	2	32.09	4313********5572	05124C	10/19/15
BRYANT, BILL	SX-90002503	2	32.09	4737********3232	911269	10/19/15
BUDD, JILL	SX-90000490	2	32.09	3743*******3756	897148	10/19/15
CARTER, JEFFERY	SX-90000520	2	32.09	4400********1114	02526D	10/19/15
CAVICCHIOLI, KAREY	SX-00027164	2	32.09	4737********1793	589282	10/19/15
CHARPENTIER, SUSAN	SX-90002009	2	21.40	3747*******4264	874415	10/19/15
CLIFFORD, DALE	SX-00027728	2	32.09	4313********1277	04446C	10/19/15
COLE, VICTORIA	SX-90002408	2	32.09	4000********1205	475540	10/19/15
CONKLIN, SEAN	SX-90001491	2	32.09	4011********4624	001436	10/19/15
CRIBB, CARLTON	SX-90001455	2	32.09	4011********4888	000814	10/19/15
CROOK, ALEX	SX-90000434	2	21.40	4744********9583	133771	10/19/15
DAVIDSON, JERONDA	SX-00028767	2	48.14	4744********7414	133775	10/19/15
DAY, JESSICA	SX-90001953	2	48.14	4737********2253	589281	10/19/15
DUNN, SCOTT	SX-90000850	2	32.09	4744********1287	133877	10/19/15
FAIR, KATIE	SX-90002405	2	32.09	4000********6105	475541	10/19/15
FARRIS, LOVELL	SX-90000134	2	48.14	3797*******1018	172872	10/19/15
FENIMORE, MARK	SX-90002481	2	32.09	4072********7092	019475	10/19/15
FOLLADORI, LINDA	SX-90000537	2	32.09	4356********8496	143073	10/19/15
FORESTER, LAWSON	SX-90000489	2	16.05	4432********7092	133715	10/19/15
FRANCISCUS, ALISON	SX-90000506	2	32.09	4737********9969	910549	10/19/15
GARITA, CHRISTINE	SX-90000711	2	32.09	4828********8014	882541	10/19/15
GARRISON, AMY	SX-00028503	2	21.40	4011********5580	001876	10/19/15
GIBBS, ALYSSA	SX-90002395	2	32.09	4011********1255	001607	10/19/15
GILBERT, DORIE	SX-90001242	2	16.05	4744********6579	143371	10/19/15
GOINS, ASHLEY	SX-90000384	2	64.19	4828********7019	882553	10/19/15
GORDON, DEB	SX-90000256	2	48.14	4388********6122	02675C	10/19/15
GREEN, KIMBERLIE	SX-00027724	2	32.09	4060********6696	053713	10/19/15
HALLAMAN, LINDA	SX-90001974	2	32.09	4266********7199	02668B	10/19/15
HARRINGTON, WILLIAM	SX-90000872	2	48.14	5465********2571	008552	10/19/15
HILGEMAN, KASANDRA	SX-90001015	2	21.40	4833********0648	053713	10/19/15
HILL, ELANOR	SX-90002426	2	32.09	4432********6852	133715	10/19/15
HOLLIDAY, CAROL	SX-90000359	2	32.09	4744********4156	143673	10/19/15
HOPKINS, ROBERT	SX-90000024	2	32.09	5312********6747	113078	10/19/15
HUNT, SHANE	SX-00024972	2	26.75	4704********8176	019560	10/19/15
HUTTON, KATHLEEN	SX-90000087	2	48.14	3772*******1015	121569	10/19/15
JACK, KALEY	SX-90000123	2	32.09	4765********4044	937530	10/19/15
JENNINGS, JOEY	SX-90001693	2	32.09	4744********8429	143877	10/19/15
JEVIC, LENNY	SX-90002466	2	48.14	4000********6774	671956	10/19/15
JOHNSON, DARREN	SX-00027524	2	32.09	4828********6032	746291	10/19/15
JONES, DONNA	SX-90002473	2	21.40	5466********1835	06472Z	10/19/15
KOTWAL, RICKY	SX-90001867	2	32.09	4744********6409	153073	10/19/15
LAIN, SARA	SX-90000289	2	32.09	4011********8120	000249	10/19/15
LEAHY, JOHN RYAN	SX-90000730	2	32.09	3767*******1004	142241	10/19/15
LEVENTHAL, ROBIN	SX-90001939	2	32.09	4147********5188	02698C	10/19/15
LI, XINYU	SX-90002476	2	32.09	5257********4883	419646	10/19/15
LONGACRE, KAREN	SX-90002486	2	48.14	3728*******4007	162956	10/19/15
LOWE, RYAN	SX-90001825	2	32.09	4432********9516	133716	10/19/15
MCGAUGHERY, DENISE	SX-90002027	2	32.09	6011********9906	01909P	10/19/15
MCGUGAN, MARSHA	SX-00027346	2	48.14	4703********4253	019398	10/19/15
MESIANO, SANDRA	SX-90001405	2	80.24	4492********2706	86341C	10/19/15
MINTON, DEBRA	SX-90002509	2	32.09	5576********7696	001326	10/19/15
MOHAMED, CAROLINE	SX-90000383	2	21.40	4744********9889	153571	10/19/15
MORRIS, PEGGY	SX-90000583	2	32.09	4147********4372	02702C	10/19/15
MORRISSEY, PATRICK	SX-90001639	2	32.09	4499********3906	023757	10/19/15
MURDOCK, JOSHUA	SX-00028567	2	32.09	5319********6826	000005	10/19/15
O REILLY, STEPHEN	SX-90001124	2	48.14	5312********4269	113373	10/19/15
O STEEN, KEVIN	SX-90002411	2	32.09	4737********8808	746833	10/19/15
PALEY, ALICIA	SX-00027578	2	21.40	4266********3557	02665C	10/19/15
PARKER, CYNTHIA	SX-90000581	2	32.09	4266********2843	02664D	10/19/15
PARRISH, SHEILA	SX-00027427	2	48.14	4147********9624	02672C	10/19/15
PINEDA, TAYLOR	SX-90001928	2	48.14	3767*******1016	173414	10/19/15
POPE, JIMMY	SX-90002428	2	25.41	5465********1962	H26364	10/19/15
PORTER, GARRY	SX-90001469	2	21.40	4356********5954	153975	10/19/15
RAMPUTI, JEFFREY	SX-00027344	2	32.09	4737********5832	880513	10/19/15
REED, MARY	SX-00027932	2	32.09	5466********8460	05523P	10/19/15
RIKER, BRITTANY	SX-90001637	2	32.09	5465********6368	008920	10/19/15
ROZESTRATEN, JOHANNES	SX-90001563	2	48.14	4011********2504	002038	10/19/15
SANTORA, BRAD	SX-90001374	2	32.09	4737********0347	912545	10/19/15
SAYO, ANTHONY	SX-90001061	2	19.25	5465********8337	H25753	10/19/15
SCOTT, TASHA	SX-90002467	2	32.09	4000********5405	568322	10/19/15
SKINNER, JOHN	SX-00026806	2	32.09	4120********6284	019594	10/19/15
SLOTTERBACK, ELVA	SX-90001593	2	32.09	5452********3770	02720Z	10/19/15
STALEY, ELIZABETH	SX-90000510	2	32.09	4147********0836	02659C	10/19/15
STARZACHER, MICHAEL	SX-90001824	2	21.40	4856********6561	019393	10/19/15
STOUT, MAX	SX-90001513	2	32.09	5465********2335	009748	10/19/15
STREAMO, LINDA	SX-00028039	2	32.09	6011********6297	01912P	10/19/15
STRODE, LILLIAN	SX-90000582	2	32.09	4060********7388	02656B	10/19/15
SWANSON, RONALD	SX-90001354	2	48.14	4147********0156	02695D	10/19/15
TAGUE, LINDSEY	SX-90000976	2	32.09	4011********9326	000550	10/19/15
TANNOUS, JIM	SX-90000612	2	32.09	4418********6590	925660	10/19/15
THACKER, JAMIE	SX-90002412	2	21.40	4264********1163	05527B	10/19/15
THOMPSON, CINDY	SX-90001911	2	24.08	4432********8401	133715	10/19/15
THOMPSON, HEATHER	SX-90001632	2	24.08	4701********1840	019495	10/19/15
TOLBERT, CAROL	SX-00027543	2	32.09	4432********1438	133715	10/19/15
VORONOVA, ALINA	SX-90000022	2	32.09	4744********9077	163979	10/19/15
WALMER, LAURIE	SX-00027905	2	32.09	4005********9700	019401	10/19/15
WHEELER, DONNA	SX-90000505	2	32.09	4352********4756	026528	10/19/15
WHITLEY, MICHELE	SX-00027069	2	24.08	4147********0177	02678C	10/19/15
WIDELL, COLLEEN	SX-90001643	2	32.09	4432********0228	133715	10/19/15
WILLIAMS, BENJAMIN	SX-90002454	2	32.09	4011********1662	000304	10/19/15
WILLIAMS, KEITHAN	SX-00027505	2	48.14	4275********8417	019467	10/19/15
WILLIAMS, KELLY	SX-90002491	2	36.92	4072********7666	019388	10/19/15
WIMBERLY, CHADLEY	SX-90002425	2	32.09	4737********7885	589279	10/19/15
WOODFIN, PAUL	SX-90001006	2	32.09	6011********9083	01922R	10/19/15
YOUNG, STUART	SX-00023491	2	32.09	4499********5539	023758	10/19/15

Totals

Count	Card Type	Total
8	American Express	310.23
14	MasterCard	467.20
77	Visa	2572.75
3	Discover	96.27
0	Other	0.00
		3446.45