01/01/2015
11:08:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, DONNA SF-11161 1 34.00 4388********8950 03771C 01/01/15
ANGULO, MIRNA SF-11199 1 39.00 4152********0300 675780 01/01/15
ANTAYA, CONRAD SF-11023 1 49.00 3728*******4003 182215 01/01/15
ARMSTRONG, NICK SF-11483 1 34.00 4020********8988 312570 01/01/15
BAJUS, SHARI SF-11292 1 39.00 3734*******5000 123407 01/01/15
BALOCH, REEM SF-11458 1 113.00 4828********7055 309855 01/01/15
BARKER, MARIANNE SF-10224 1 89.00 4737********2502 120710 01/01/15
BARRY, PATRICIA SF-11109 1 34.00 4704********5151 001600 01/01/15
BAXTER, DAVID SF-10448 1 79.00 4118********4219 037768 01/01/15
BENNETT, BARBARA SF-20266 1 49.00 4856********7507 12493C 01/01/15
BERGMUELLER, MARC SF-20264 1 143.00 4430********4581 123309 01/01/15
BESS, HEATHER SF-11304 1 39.00 4000********3469 720578 01/01/15
BIRCHER, EVELYN SF-H1125 1 79.00 4661********3176 073091 01/01/15
BISBEE, JIM SF-10302 1 39.00 4118********5276 037408 01/01/15
BLOCK, LEONARD SF-11461 1 64.00 4661********8230 073051 01/01/15
BONFORTE, LINK SF-10057 1 64.00 4423********0929 001343 01/01/15
BONHEIM, CHRISTINE SF-10235 1 64.00 4120********1212 001779 01/01/15
BONNER, SUSAN SF-10446 1 40.00 4327********6858 312552 01/01/15
BORY, FRANCIS SF-10305 1 34.00 4868********5597 03773C 01/01/15
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 184682 01/01/15
BRAY, EMILY SF-10345 1 74.00 3772*******5009 160670 01/01/15
BRAZZEL, JUANITA SF-11103 1 39.00 4737********1816 309833 01/01/15
BREWBAKER, MARGARET SF-10519 1 34.00 4147********0011 03759C 01/01/15
BREWER, FLORENCE SF-10973 1 44.00 4147********8298 03786C 01/01/15
BROWN, SHANTE SF-11404 1 39.00 4661********7425 044223 01/01/15
BULLA, JOHN SF-20497 1 34.00 4661********5468 044158 01/01/15
BYRD, DAVID SF-11542 1 138.00 5466********3058 03759Z 01/01/15
CARDINI, JANE SF-10095 1 34.00 4264********9685 055116 01/01/15
CARLSON, RUSS SF-10202 1 64.00 4417********1691 03733C 01/01/15
CARNES, KATHLEEN SF-10944 1 44.00 3737*******1006 187227 01/01/15
CARPENTER, LYNN SF-11243 1 39.00 4266********4405 03795B 01/01/15
CHALK, ERIKA SF-11581 1 34.00 6011********5472 00112B 01/01/15
CHASE, ADAM SF-20470 1 34.00 5491********9718 00152Z 01/01/15
CLEARY, PAT SF-10193 1 89.00 4266********7287 001212 01/01/15
CLELAND, ERIK SF-20045 1 64.00 4616********0807 12361B 01/01/15
COLLINS, JOANNA SF-11487 1 34.00 4246********4899 12326A 01/01/15
CONNOR, SANDRA SF-20253 1 34.00 4020********2156 312556 01/01/15
COPELAND, JUD SF-10414 1 64.00 5466********5744 03790P 01/01/15
CRAIG, MONIKA SF-10754 1 34.00 3715*******4008 103430 01/01/15
CREECH, LAURA SF-11689 1 39.00 5291********5077 03716P 01/01/15
CRISP, TERRY SF-11493 1 64.00 4000********4156 720586 01/01/15
CROSBY, RAY SF-10044 1 34.00 3723*******2001 145882 01/01/15
CROUCH, RON SF-11060 1 74.00 4313********6305 055122 01/01/15
CURRIN, RODNEY SF-10635 1 74.00 3723*******1002 123864 01/01/15
CURTIS, ALEISHA SF-11102 1 39.00 4479********8959 653792 01/01/15
D ANGELO, ANDY SF-11583 1 64.00 3715*******1000 109960 01/01/15
DAVIDSON, JOHN SF-10758 1 34.00 4306********7556 001359 01/01/15
DAVIS, JANE SF-10337 1 74.00 4053********8676 038212 01/01/15
DODSON, JUDY SF-10751 1 64.00 4616********0845 12591C 01/01/15
DOYLE, CHRISTIE SF-11038 1 34.00 5491********4663 00166P 01/01/15
DUNBAR, REBECCA SF-11284 1 34.00 4334********1260 001749 01/01/15
DUNHAM, MARK SF-11118 1 74.00 4856********0029 12588C 01/01/15
DUNN, DONNY SF-11597 1 64.00 4334********1774 001464 01/01/15
ELSNER, RUTH SF-10867 1 39.50 4820********0962 003825 01/01/15
EMERSON, JIM SF-11550 1 49.00 5466********1788 89374Z 01/01/15
FABER, RAYNOR SF-11955 1 39.00 4210********3266 015121 01/01/15
FELICIO, ANTHONY SF-11068 1 57.00 5109********1476 H10897 01/01/15
FORBIS, KELLY SF-11769 1 34.00 5466********9460 01085B 01/01/15
FORSYTHE, BOB SF-10959 1 59.00 5408********4336 612350 01/01/15
FOSS, JEANNIE SF-11032 1 39.00 3717*******1001 122380 01/01/15
FRESE, CHIP SF-11150 1 64.00 4210********2715 015122 01/01/15
FULLER, BRIAN SF-20245 1 74.00 4000********5652 882583 01/01/15
FUTCH, W. STEWART SF-10443 1 39.00 4636********2971 001551 01/01/15
GABIER, PAULA SF-20265 1 75.00 4060********9737 03764C 01/01/15
GABLE, JOHN SF-10278 1 49.00 4408********3012 03715C 01/01/15
GABLE, MARY SF-20040 1 89.00 4737********5652 309859 01/01/15
GIBSON, ROBIN SF-20033 1 89.00 4737********5652 121795 01/01/15
GILBERT, JIM SF-11397 1 34.00 4046********8077 001510 01/01/15
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 107570 01/01/15
GILLEN, PEGGY SF-11602 1 34.00 4327********4536 312583 01/01/15
GLEASON, SCOTT SF-11453 1 34.00 4737********0652 176585 01/01/15
GODWIN, CAROLINE SF-10216 1 74.00 4327********2799 312550 01/01/15
GOLDMAN, DIANA SF-11169 1 39.00 4856********5660 12421C 01/01/15
GORHAM, RACHEL SF-20270 1 39.00 4147********5768 055140 01/01/15
GOULD, BOB SF-10342 1 49.00 4120********2228 001591 01/01/15
GRIFFIN, JOEL SF-11439 1 34.00 4334********3765 001526 01/01/15
GRIFFIN, KRISTI SF-10137 1 178.00 4000********6115 130310 01/01/15
GRISHKAT, JUDE SF-11065 1 39.00 4661********3879 044249 01/01/15
GUINIVAN, NANCY SF-10971 1 44.00 4011********2150 001523 01/01/15
GURRERA, TAMMY SF-10160 1 34.00 4744********2713 175618 01/01/15
GUTHY, BOB SF-11273 1 39.00 5466********7125 89708Z 01/01/15
HAMORY, ANN SF-11223 1 34.00 5103********8412 087417 01/01/15
HARDEMAN, DENISE SF-11201 1 35.00 4661********4254 044183 01/01/15
HARRELL, BEVERLY SF-11858 1 64.00 4327********5817 312572 01/01/15
HARRIS, LAUREN SF-20485 1 34.00 4128********2854 03347B 01/01/15
HAVENER, MARLIN SF-11675 1 65.00 4118********5833 037594 01/01/15
HEARNE, MICHELLE SF-11875 1 58.00 5143********8194 663703 01/01/15
HEIRONIMUS, JENNIFER SF-20285 1 34.00 4037********9379 011015 01/01/15
HENDERSON, ELIZABETH SF-11182 1 78.00 4327********9156 312547 01/01/15
HENKE, SHARON SF-11159 1 74.00 4147********6382 03758C 01/01/15
HERRIVEN, JIM SF-11499 1 91.00 4000********4806 649911 01/01/15
HEWLETTE, RONNIE SF-11558 1 64.00 5291********9742 03794B 01/01/15
HOPKINS, FRANK SF-10485 1 64.00 4388********7267 03798C 01/01/15
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 89361P 01/01/15
HOUSTON, WILLIAM SF-11718 1 39.00 3715*******2001 176778 01/01/15
HOWRY, TARA SF-11565 1 70.00 4000********9232 580781 01/01/15
HUBBARD, MARY SF-20251 1 39.00 4661********5679 072993 01/01/15
HUDSON, MARY SF-11913 1 34.00 4121********4378 001745 01/01/15
HUFF, JAMES SF-11463 1 34.00 3772*******1003 195792 01/01/15
HUGHES, CHRIS SF-20275 1 51.00 4000********4426 407729 01/01/15
HUMPHREY, LOUIS SF-11584 1 64.00 4388********8755 03791C 01/01/15
JAMES, AMY SF-11237 1 75.00 5523********6062 00148Z 01/01/15
JANCY, RAY SF-10359 1 89.00 5510********9668 004720 01/01/15
JASKOLKA, JEFF SF-10261 1 35.00 4152********0377 675775 01/01/15
JEFFERS, PENNY SF-11553 1 64.00 3725*******2011 142624 01/01/15
JOHNSON, MICHAEL SF-10059 1 64.00 4060********4303 03817C 01/01/15
JOHNSON, ROWLAND SF-20280 1 74.00 4264********7734 055195 01/01/15
JOHNSON, WENDY SF-11737 1 39.00 5466********5739 03707Z 01/01/15
JONES, RYAN SF-11206 1 19.50 4737********5788 122570 01/01/15
KASSAY, ERIN SF-11220 1 64.00 4661********8749 072871 01/01/15
KELLEY, BRIAN SF-11011 1 64.00 5490********8662 05515B 01/01/15
KIERNAN, DEIRDRE SF-10157 1 64.00 4327********9103 312557 01/01/15
KNOWLTON, LEAH SF-20267 1 39.00 5465********7483 H09097 01/01/15
KOERSELMAN, RICHARD SF-10183 1 34.00 4744********8612 175014 01/01/15
KURTZ, JOHN SF-11334 1 49.00 3717*******3022 169880 01/01/15
LAYTON, RACHEL SF-20284 1 40.00 4327********8596 312620 01/01/15
LEARY, MARISSA SF-11755 1 34.00 5109********7589 H08602 01/01/15
LEFEVER, SHERRI SF-20250 1 34.00 4327********4640 312589 01/01/15
LIMA, KEN SF-11164 1 74.00 4940********5454 001322 01/01/15
LITCHFIELD, ERIC SF-20008 1 64.00 5146********4039 F7D7AB 01/01/15
LONGO, CHARLOTTE SF-10290 1 34.00 4388********4657 03716D 01/01/15
LYNCH, RICHARD SF-11050 1 74.00 4020********6700 312606 01/01/15
MADERO, IRMA SF-20477 1 94.48 5146********7469 9DEBAB 01/01/15
MALDONADO, STEPHANIE SF-11033 1 39.00 5465********5757 H09095 01/01/15
MALLICOTE, JANET SF-11200 1 39.00 3728*******1001 141290 01/01/15
MANGEL, LINDA SF-11110 1 39.00 3725*******2007 121862 01/01/15
MANGUN, EVA SF-20043 1 34.00 4661********3012 072925 01/01/15
MARA, MICHELLE SF-11512 1 39.00 4147********5928 03781C 01/01/15
MAROULES, CHRIS SF-11357 1 74.00 4417********2496 03804C 01/01/15
MARTIN, RACHELLE SF-10800 1 74.00 4060********8418 03735C 01/01/15
MAUNE, AARON SF-11819 1 99.00 4912********1726 001380 01/01/15
MCCOMBS-PORTER, LESLIE SF-20260 1 39.00 4147********8464 03717C 01/01/15
MCMILLION, MARCIA SF-11896 1 39.00 4828********7029 122609 01/01/15
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001660 01/01/15
MEYER, WALT SF-11147 1 39.00 3797*******1005 186308 01/01/15
MILLER, BRIAN SF-11094 1 76.00 4251********0660 001765 01/01/15
MINCAVAGE, KAREN SF-11884 1 34.00 3717*******2007 106241 01/01/15
MOLINA, LUIS SF-11251 1 34.00 5466********4727 89722P 01/01/15
MORA, RICHARD SF-11495 1 34.00 3727*******1018 121207 01/01/15
MORRIS, WILLIAM SF-11167 1 39.00 4388********7328 03760C 01/01/15
MUELLER, LAUREN SF-11245 1 34.00 4264********1887 055131 01/01/15
MUNIZ, NEEKO SF-11091 1 12.00 4411********4601 045111 01/01/15
NEILL, MICHAEL SF-11741 1 64.00 4661********1291 073120 01/01/15
NELSON, ANDREA SF-11888 1 40.00 4120********9151 001508 01/01/15
NORRIS, LEE SF-11021 1 89.00 4120********0164 001637 01/01/15
NORTON, GUY SF-10175 1 39.00 5420********4714 00171P 01/01/15
NOSAL, TESS SF-10741 1 64.00 3725*******1011 115683 01/01/15
NOTTER, RANDALL SF-55555 1 39.00 4046********4049 12408G 01/01/15
NOVAK, STEVE SF-11196 1 54.86 4147********3389 03774C 01/01/15
NYBERG, RENEE SF-11168 1 39.00 4121********2943 001433 01/01/15
O DONNELL, APRIL SF-11601 1 89.00 4060********5931 03794B 01/01/15
OCORR, ANNE SF-11080 1 39.00 5491********5585 00158T 01/01/15
ORSEGA, BETTY SF-10787 1 34.00 3723*******1008 193976 01/01/15
OTERO, TERE SF-11472 1 34.00 4868********0393 03792B 01/01/15
OVERLY, REGINA SF-11533 1 45.00 4334********5532 001599 01/01/15
PAGE, AMANDA SF-11052 1 39.00 5524********6849 01101S 01/01/15
PARYS, BOB SF-11806 1 49.00 4121********9390 03740A 01/01/15
PATTON, FRAN SF-11042 1 34.00 4828********0074 002824 01/01/15
PAUL, CAROLINE SF-H1127 1 118.00 3723*******3019 167758 01/01/15
PEELE, GENE SF-10929 1 44.00 4368********5837 125911 01/01/15
PEERY, MOLLIE SF-10532 1 49.00 5491********8252 00136B 01/01/15
PHIFER, JIMMY SF-11006 1 89.00 4152********8215 675778 01/01/15
PLOURDE, MATTHEW SF-20012 1 34.00 4147********2876 001756 01/01/15
POLLARD, WILL SF-11344 1 39.00 5438********6141 H09094 01/01/15
PRZYBYLKO, NANCY SF-20243 1 39.00 4266********2341 03748C 01/01/15
PURSELL, DAN SF-20255 1 49.00 4436********6655 027205 01/01/15
RICE, KATHLEEN SF-11579 1 39.00 4193********0180 03802G 01/01/15
RICE, MICHELLE SF-11126 1 39.00 4210********4213 015120 01/01/15
RIVENBARK, JEFFREY SF-11276 1 34.00 4737********3564 309861 01/01/15
ROBBINS, PAT SF-11092 1 64.00 4313********5733 055174 01/01/15
ROSE, AMANDA SF-11490 1 34.00 3797*******1005 142877 01/01/15
ROSS, JIM SF-11037 1 39.00 4661********8589 073107 01/01/15
RUBEIRA, ELIZABETH SF-H1126 1 79.00 3717*******3004 188239 01/01/15
SANTORE, JACK SF-20495 1 34.00 4675********0490 03788B 01/01/15
SAVAGE, DOUG SF-20309 1 34.00 4266********8246 03745C 01/01/15
SAVAGE, RAY SF-11194 1 34.00 4661********2548 073115 01/01/15
SCHULTZ, AVA SF-H1123 1 69.50 4388********2620 03802D 01/01/15
SCHULTZ, GWEN SF-11039 1 39.00 4616********2781 12480C 01/01/15
SCOTT, KRISTY SF-11600 1 34.00 4327********8782 312584 01/01/15
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********7666 011015 01/01/15
SEYMOUR, VANITA SF-10857 1 39.00 4147********5370 03766C 01/01/15
SIEGMUND, DONNA SF-20023 1 39.00 4114********6647 03724A 01/01/15
SILVER, ARTHUR SF-11358 1 39.00 4856********9797 12474C 01/01/15
SINES, THERESA SF-10422 1 64.00 4147********6396 001355 01/01/15
SMITH, DAVID SF-11241 1 34.00 4334********8864 001713 01/01/15
SMITH, SCOTT SF-11446 1 99.00 4118********2500 037969 01/01/15
SNYDER, JOE SF-20278 1 73.00 4000********5487 882592 01/01/15
SPELL, CRYSTAL SF-20279 1 39.00 4737********9379 150297 01/01/15
ST. CLAIR, SUE SF-10538 1 39.00 4616********5609 12554C 01/01/15
STALEY, GARY SF-10008 1 64.00 4388********4092 03739C 01/01/15
STAMM, DIANE SF-11726 1 34.00 4003********4582 03748C 01/01/15
STANDEN, ERIN SF-11538 1 34.00 5465********2443 H08582 01/01/15
STEVENS, JAN SF-11260 1 34.00 5416********9951 00140P 01/01/15
STORIE, MARTIN SF-11442 1 64.00 5491********3479 00159P 01/01/15
STORRS, MACK SF-11124 1 64.00 4147********2415 03712C 01/01/15
STRAIGHT, RANDY SF-11618 1 64.00 5178********1210 03722P 01/01/15
STRICKLAND, LISA SF-11465 1 64.00 5438********3280 H11590 01/01/15
STROUD, JACKIE SF-20383 1 109.00 3721*******3003 184282 01/01/15
SURFACE, HANNA SF-H1129 1 79.00 4741********0166 121804 01/01/15
SWAIN, JESSICA SF-11188 1 39.00 4430********3667 170119 01/01/15
SWINDELL, CLYDE SF-20269 1 39.00 4737********7749 120719 01/01/15
TALVACCHIO, JAMES SF-11703 1 34.00 4020********3727 312621 01/01/15
THOMPSON, BENNY SF-20003 1 39.00 4856********2146 12516C 01/01/15
THOMPSON, MARGI SF-11734 1 65.00 4019********4615 001386 01/01/15
TOLER, JEN SF-11305 1 64.00 3737*******1004 188445 01/01/15
TRABUCCO, JEAN SF-10885 1 74.00 5458********8475 00148P 01/01/15
TRENHOLM, JERRY SF-11191 1 39.00 4616********6973 12435C 01/01/15
TREVINO, JESSICA SF-20499 1 64.00 4147********3961 03722C 01/01/15
TRIEVEL, SUZY SF-20027 1 34.00 4152********6929 675779 01/01/15
TRIPP, JANEY SF-11332 1 39.00 4152********6020 675777 01/01/15
TRUAX, ERIN SF-20482 1 34.00 4266********4118 03792C 01/01/15
TRUETT, MELANIE SF-11166 1 39.00 4037********3995 011015 01/01/15
TUCKER, RUTH SF-10372 1 49.00 4661********0360 073136 01/01/15
TYSON, LEANNA SF-20240 1 34.00 4661********9592 073071 01/01/15
VO, LISA SF-20016 1 39.00 5107********2125 840337 01/01/15
WALKER, WALTON SF-11228 1 34.00 4270********7955 001504 01/01/15
WALLEN, PATTY SF-10310 1 64.00 4306********2549 001676 01/01/15
WALLS, RON SF-20018 1 39.00 4359********6593 011015 01/01/15
WALSTON, JESSICA SF-20288 1 46.00 4327********1921 312578 01/01/15
WARD, BILL SF-10042 1 89.00 4616********0118 12415A 01/01/15
WARD, JOHN SF-10125 1 39.00 4118********4700 037855 01/01/15
WARREN, CATHY SF-10957 1 34.00 4856********7385 12567C 01/01/15
WARWICK, ASHLEY SF-20268 1 34.00 5593********9544 03727P 01/01/15
WARWICK, MADDOX SF-H1107 1 79.00 5466********5683 03750Z 01/01/15
WATSON, SHIRLEY SF-20009 1 34.00 4264********4782 055182 01/01/15
WEESE, ASHLEY SF-20004 1 39.00 5465********9920 H09095 01/01/15
WEST, MICHELE SF-20256 1 34.00 3774*******0196 402540 01/01/15
WEST, SHERRIE SF-11186 1 40.00 4327********4775 312590 01/01/15
WHEATLEY, ANDREA SF-20262 1 39.00 5490********6689 05514B 01/01/15
WHITLEY, WHIT SF-11181 1 180.00 3715*******4007 100790 01/01/15
WHITTAKER, RUSSELL SF-11197 1 217.00 5452********5331 03743Z 01/01/15
WILLIAMS, ANNA SF-11003 1 48.50 5155********8471 IGUFSM 01/01/15
WILSON, CONNIE SF-10936 1 64.00 5466********1337 89625W 01/01/15
WINDHAM, JUDY SF-10287 1 34.00 4828********8040 002823 01/01/15
WOOD, KATRINA SF-11120 1 39.00 4000********6771 130315 01/01/15
WRIGHT, BETH SF-11090 1 34.00 5438********3503 H08578 01/01/15
             
             
             
Totals
Count Card Type Total
     
29 American Express 1631.00
44 MasterCard 2441.98
162 Visa 8402.36
1 Discover 34.00
0 Other 0.00
     
    12509.34