02/02/2015
08:41:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, DONNA SF-11161 1 34.00 4388********8950 09374C 02/02/15
ANGULO, MIRNA SF-11199 1 39.00 4152********0300 032047 02/02/15
ANTAYA, CONRAD SF-11023 1 49.00 3728*******4003 160114 02/02/15
ARMSTRONG, NICK SF-11483 1 34.00 4020********8988 652998 02/02/15
BAJUS, SHARI SF-11292 1 39.00 3734*******5000 141633 02/02/15
BALOCH, REEM SF-11458 1 113.00 4828********7055 641923 02/02/15
BARKER, MARIANNE SF-10224 1 89.00 4737********2502 581317 02/02/15
BARRY, PATRICIA SF-11109 1 40.00 4704********5151 002319 02/02/15
BENNETT, BARBARA SF-20266 1 49.00 4856********7507 31441C 02/02/15
BERGMUELLER, MARC SF-20264 1 143.00 4430********4581 367007 02/02/15
BESS, HEATHER SF-11304 1 39.00 4000********3469 171104 02/02/15
BIRCHER, EVELYN SF-H1125 1 79.00 4661********3176 077480 02/02/15
BLOCK, LEONARD SF-11461 1 64.00 4661********8230 077364 02/02/15
BONFORTE, LINK SF-10057 1 64.00 4423********0929 002311 02/02/15
BONHEIM, CHRISTINE SF-10235 1 64.00 4120********1212 002935 02/02/15
BONNER, SUSAN SF-10446 1 41.00 4327********6858 652980 02/02/15
BORY, FRANCIS SF-10305 1 34.00 4868********5597 09365C 02/02/15
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 163597 02/02/15
BRAMLETT, KIM SF-20051 1 39.00 4661********5567 093329 02/02/15
BRAY, EMILY SF-10345 1 74.00 3772*******5009 136391 02/02/15
BRAZZEL, JUANITA SF-11103 1 39.00 4737********1816 517287 02/02/15
BREWBAKER, MARGARET SF-10519 1 34.00 4147********0011 09437C 02/02/15
BREWER, FLORENCE SF-10973 1 44.00 4147********8298 09404C 02/02/15
BRIDGMAN, SUSAN SF-10995 1 79.00 4147********4260 09426C 02/02/15
BROWN, SHANTE SF-11404 1 39.00 4661********7425 093292 02/02/15
BULLA, JOHN SF-20497 1 46.00 4661********5468 077376 02/02/15
BYRD, DAVID SF-11542 1 138.00 5466********3058 09400Z 02/02/15
CARDINI, JANE SF-10095 1 34.00 4264********9685 055384 02/02/15
CARLSON, RUSS SF-10202 1 64.00 4417********1691 09428C 02/02/15
CARNES, KATHLEEN SF-10944 1 44.00 3737*******1006 106010 02/02/15
CARPENTER, LYNN SF-11243 1 39.00 4266********4405 09428B 02/02/15
CHALK, ERIKA SF-11581 1 34.00 6011********5472 00262B 02/02/15
CHASE, ADAM SF-20470 1 52.00 5491********9718 00200Z 02/02/15
CLEARY, PAT SF-10193 1 89.00 4266********7287 001835 02/02/15
CLELAND, ERIK SF-20045 1 64.00 4616********0807 31208B 02/02/15
COLLINS, JOANNA SF-11487 1 34.00 4246********4899 31256A 02/02/15
CONNOR, SANDRA SF-20253 1 34.00 4020********2156 652984 02/02/15
COPELAND, JUD SF-10414 1 76.00 5466********5744 09349P 02/02/15
CRAIG, MONIKA SF-10754 1 34.00 3715*******4008 123661 02/02/15
CREECH, LAURA SF-11689 1 39.00 5291********5077 09434P 02/02/15
CRISP, TERRY SF-11493 1 64.00 4000********4156 636752 02/02/15
CROSBY, RAY SF-10044 1 34.00 3723*******2001 183541 02/02/15
CROUCH, RON SF-11060 1 74.00 4313********6305 055312 02/02/15
CURRIN, RODNEY SF-10635 1 83.00 3723*******1002 161684 02/02/15
CURTIS, ALEISHA SF-11102 1 39.00 4479********8959 102368 02/02/15
D ANGELO, ANDY SF-11583 1 64.00 3715*******1000 127034 02/02/15
DAVIDSON, JOHN SF-10758 1 34.00 4306********7556 002993 02/02/15
DAVIS, JANE SF-10337 1 74.00 4053********8676 093887 02/02/15
DODSON, JUDY SF-10751 1 64.00 4616********0845 31446C 02/02/15
DOYLE, CHRISTIE SF-11038 1 34.00 5491********4663 00228P 02/02/15
DUNBAR, REBECCA SF-11284 1 34.00 4334********1260 002350 02/02/15
DUNHAM, MARK SF-11118 1 74.00 4856********0029 31464C 02/02/15
DUNN, DONNY SF-11597 1 64.00 4334********1774 002986 02/02/15
ELSNER, RUTH SF-10867 1 39.50 4820********0962 006670 02/02/15
EMERSON, JIM SF-11550 1 49.00 5466********1788 16881Z 02/02/15
FABER, RAYNOR SF-11955 1 39.00 4210********3266 075305 02/02/15
FELICIO, ANTHONY SF-11068 1 39.00 5109********1476 H69287 02/02/15
FORSYTHE, BOB SF-10959 1 39.00 5408********4336 631164 02/02/15
FOSS, JEANNIE SF-11032 1 39.00 3717*******1001 123036 02/02/15
FRESE, CHIP SF-11150 1 64.00 4210********2715 075304 02/02/15
FULLER, BRIAN SF-20245 1 74.00 4000********5652 584640 02/02/15
FUTCH, W. STEWART SF-10443 1 39.00 4636********2971 002984 02/02/15
FUTH, STEPHEN SF-20031 1 77.49 4036********2940 093391 02/02/15
GABIER, PAULA SF-20265 1 74.00 4060********9737 09370C 02/02/15
GABLE, JOHN SF-10278 1 49.00 4408********3012 09406C 02/02/15
GABLE, MARY SF-20040 1 89.00 4737********5652 583659 02/02/15
GIBSON, ROBIN SF-20033 1 89.00 4737********5652 583657 02/02/15
GILBERT, JIM SF-11397 1 34.00 4046********8077 002358 02/02/15
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 103274 02/02/15
GILLEN, PEGGY SF-11602 1 34.00 4327********4536 652963 02/02/15
GLEASON, SCOTT SF-11453 1 34.00 4737********0652 582694 02/02/15
GODWIN, CAROLINE SF-10216 1 74.00 4327********2799 652970 02/02/15
GOLDMAN, DIANA SF-11169 1 39.00 4856********5660 31380C 02/02/15
GOODWIN, CHRIS SF-20301 1 39.00 4737********9518 583653 02/02/15
GORHAM, RACHEL SF-20270 1 40.00 4147********5768 055321 02/02/15
GOULD, BOB SF-10342 1 49.00 4120********2228 002367 02/02/15
GRIFFIN, KRISTI SF-10137 1 178.00 4000********6115 584636 02/02/15
GRISHKAT, JUDE SF-11065 1 39.00 4661********3879 077496 02/02/15
GUINIVAN, NANCY SF-10971 1 44.00 4011********2150 002966 02/02/15
GUTHY, BOB SF-11273 1 45.00 5466********7125 16423Z 02/02/15
HAMORY, ANN SF-11223 1 34.00 5103********8412 098571 02/02/15
HARDEMAN, DENISE SF-11201 1 40.00 4661********4254 077352 02/02/15
HARRELL, BEVERLY SF-11858 1 64.00 4327********5817 652976 02/02/15
HARRIS, LAUREN SF-20485 1 34.00 4128********2854 35214B 02/02/15
HAVENER, MARLIN SF-11675 1 64.00 4118********5833 093941 02/02/15
HEARNE, MICHELLE SF-11875 1 70.00 5143********8194 703939 02/02/15
HEIRONIMUS, JENNIFER SF-20285 1 34.00 4037********9379 602035 02/02/15
HENDERSON, ELIZABETH SF-11182 1 78.00 4327********9156 652989 02/02/15
HENKE, SHARON SF-11159 1 74.00 4147********6382 09376C 02/02/15
HERRIVEN, JIM SF-11499 1 89.00 4000********4806 584634 02/02/15
HEWLETTE, RONNIE SF-11558 1 64.00 5291********9742 09386B 02/02/15
HOPKINS, FRANK SF-10485 1 64.00 4388********7267 09364C 02/02/15
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 16548P 02/02/15
HOUSTON, WILLIAM SF-11718 1 39.00 3715*******2001 106540 02/02/15
HOWRY, TARA SF-11565 1 34.00 4000********9232 404213 02/02/15
HUBBARD, MARY SF-20251 1 39.00 4661********5679 093355 02/02/15
HUDSON, MARY SF-11913 1 34.00 4121********4378 002343 02/02/15
HUFF, JAMES SF-11463 1 34.00 3772*******1003 149687 02/02/15
HUGHES, CHRIS SF-20275 1 46.00 4000********4426 404222 02/02/15
HUMPHREY, LOUIS SF-11584 1 64.00 4388********8755 09365C 02/02/15
IPOCK, LISA SF-20050 1 39.00 4737********2147 544286 02/02/15
JAMES, AMY SF-11237 1 75.49 5523********6062 00201Z 02/02/15
JASKOLKA, JEFF SF-10261 1 34.00 4152********0377 032046 02/02/15
JEFFERS, PENNY SF-11553 1 64.00 3725*******2011 100457 02/02/15
JOHNSON, MICHAEL SF-10059 1 64.00 4060********4303 09391C 02/02/15
JOHNSON, ROWLAND SF-20280 1 74.00 4264********7734 055361 02/02/15
JOHNSON, WENDY SF-11737 1 39.00 5466********5739 09437Z 02/02/15
JONES, RYAN SF-11206 1 19.50 4737********5788 641938 02/02/15
KAHSAI, MANNY SF-20295 1 60.00 4334********3227 002335 02/02/15
KASSAY, ERIN SF-11220 1 64.00 4661********8749 093322 02/02/15
KIERNAN, DEIRDRE SF-10157 1 64.00 4327********9103 652960 02/02/15
KOERSELMAN, RICHARD SF-10183 1 34.00 4744********8612 145833 02/02/15
KURTZ, JOHN SF-11334 1 49.00 3717*******3022 180567 02/02/15
LAYTON, RACHEL SF-20284 1 48.49 4327********8596 652986 02/02/15
LEARY, MARISSA SF-11755 1 34.00 5109********7589 H68791 02/02/15
LEFEVER, SHERRI SF-20250 1 34.00 4327********4640 652944 02/02/15
LIMA, KEN SF-11164 1 74.00 4940********5454 002026 02/02/15
LITCHFIELD, ERIC SF-20008 1 74.00 5146********4039 5B24C7 02/02/15
LONGO, CHARLOTTE SF-10290 1 34.00 4388********4657 09387D 02/02/15
LORENZ, RICHARD SF-20021 1 34.00 4071********5842 09359C 02/02/15
LYNCH, RICHARD SF-20308 1 74.00 4020********6700 652962 02/02/15
MADERO, IRMA SF-20477 1 77.49 5146********7469 E0D0D7 02/02/15
MALDONADO, STEPHANIE SF-11033 1 39.00 5465********5757 H69283 02/02/15
MALLICOTE, JANET SF-11200 1 39.00 3728*******1001 140439 02/02/15
MANGEL, LINDA SF-11110 1 39.00 3725*******2007 147807 02/02/15
MANGUN, EVA SF-20043 1 34.00 4661********3012 077377 02/02/15
MARA, MICHELLE SF-20054 1 39.00 4147********5928 09447C 02/02/15
MAROULES, CHRIS SF-11357 1 74.00 4417********2496 09418C 02/02/15
MARTIN, RACHELLE SF-10800 1 74.00 4060********8418 09406C 02/02/15
MAUNE, AARON SF-11819 1 99.00 4912********1726 002298 02/02/15
MAYBEE, JOAN SF-11706 1 34.00 4616********3169 31268B 02/02/15
MCCOMBS-PORTER, LESLIE SF-20260 1 39.00 4147********8464 09441C 02/02/15
MCMILLION, MARCIA SF-11896 1 39.00 4828********7029 543100 02/02/15
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 002294 02/02/15
MEYER, WALT SF-11147 1 39.00 3797*******1005 109452 02/02/15
MILLER, BRIAN SF-11094 1 64.00 4251********0660 002300 02/02/15
MINCAVAGE, KAREN SF-11884 1 34.00 3717*******2007 182747 02/02/15
MOLINA, LUIS SF-11251 1 34.00 5466********4727 16325P 02/02/15
MORA, RICHARD SF-11495 1 34.00 3727*******1018 169570 02/02/15
MORRIS, WILLIAM SF-11167 1 39.00 4388********7328 09377C 02/02/15
MORRISON, MARTHA SF-11026 1 39.00 4342********1615 465253 02/02/15
MUELLER, LAUREN SF-11245 1 34.00 4264********1887 055340 02/02/15
NEILL, MICHAEL SF-20323 1 64.00 4661********1291 077431 02/02/15
NELSON, ANDREA SF-11888 1 40.00 4120********9151 002018 02/02/15
NORRIS, LEE SF-11021 1 89.00 4120********0164 002963 02/02/15
NORTON, GUY SF-10175 1 39.00 5420********4714 00200P 02/02/15
NOSAL, TESS SF-10741 1 64.00 3725*******1011 138717 02/02/15
NOTTER, RANDALL SF-55555 1 39.00 4046********4049 31162G 02/02/15
NOVAK, STEVE SF-11196 1 53.37 4147********3389 09424C 02/02/15
NYBERG, RENEE SF-11168 1 39.00 4121********2943 002324 02/02/15
O DONNELL, APRIL SF-11601 1 89.00 4060********5931 09428B 02/02/15
OCORR, ANNE SF-11080 1 39.00 5491********6783 00298P 02/02/15
ORSEGA, BETTY SF-10787 1 34.00 3723*******1008 107274 02/02/15
OTERO, TERE SF-11472 1 34.00 4868********0393 09377B 02/02/15
OVERLY, REGINA SF-11533 1 45.00 4334********5532 002965 02/02/15
PAGE, AMANDA SF-11052 1 39.00 5524********6849 60203S 02/02/15
PATTON, FRAN SF-11042 1 34.00 4828********0074 512070 02/02/15
PAUL, CAROLINE SF-H1127 1 118.00 3723*******3019 126440 02/02/15
PEELE, GENE SF-10929 1 44.00 4368********5837 185438 02/02/15
PEERY, MOLLIE SF-10532 1 49.00 5491********8252 00293B 02/02/15
PHIFER, JIMMY SF-11006 1 89.00 4152********8215 032048 02/02/15
POLLARD, WILL SF-11344 1 39.00 5438********6141 H69281 02/02/15
PRINGLE, SCOTT SF-20276 1 39.00 4327********1503 652979 02/02/15
PRZYBYLKO, NANCY SF-20243 1 39.00 4266********2341 09410C 02/02/15
RICE, KATHLEEN SF-11579 1 39.00 4193********0180 09396G 02/02/15
RICE, MICHELLE SF-11126 1 39.00 4210********4213 075304 02/02/15
ROBBINS, PAT SF-11092 1 64.00 4313********5733 055340 02/02/15
ROBSON, ED SF-20254 1 39.00 5420********3486 00233P 02/02/15
ROSS, JIM SF-11037 1 39.00 4661********8589 077378 02/02/15
RUBEIRA, ELIZABETH SF-H1126 1 79.00 3717*******3004 144473 02/02/15
SANTORE, JACK SF-20495 1 34.00 4675********0490 09409B 02/02/15
SAVAGE, DOUG SF-20309 1 34.00 4266********8246 09429C 02/02/15
SAVAGE, RAY SF-11194 1 34.00 4661********2548 077403 02/02/15
SCHULTZ, AVA SF-H1123 1 139.00 4388********2620 09391D 02/02/15
SCHULTZ, GWEN SF-11039 1 39.00 4616********2781 31463C 02/02/15
SCOTT, KRISTY SF-11600 1 34.00 4327********8782 652972 02/02/15
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********7666 602035 02/02/15
SEYMOUR, VANITA SF-10857 1 39.00 4147********5370 09385C 02/02/15
SIEGMUND, DONNA SF-20023 1 39.00 4114********6647 09373A 02/02/15
SIKES, LOULIE SF-20286 1 39.00 5408********2517 631213 02/02/15
SILVER, ARTHUR SF-11358 1 39.00 4856********9797 31481C 02/02/15
SINES, THERESA SF-10422 1 64.00 4147********6396 002340 02/02/15
SMITH, DAVID SF-11241 1 34.00 4334********8864 002371 02/02/15
SMITH, NORM SF-10428 1 34.00 4032********7962 094427 02/02/15
SMITH, SCOTT SF-11446 1 99.00 4118********2500 094187 02/02/15
SNYDER, JOE SF-20278 1 34.00 4000********5487 636749 02/02/15
SPELL, CRYSTAL SF-20279 1 39.00 4737********9379 485180 02/02/15
ST. CLAIR, SUE SF-10538 1 39.00 4616********5609 31380C 02/02/15
STALEY, GARY SF-10008 1 64.00 4388********4092 09375C 02/02/15
STAMM, DIANE SF-11726 1 34.00 4003********4582 09404C 02/02/15
STANDEN, ERIN SF-11538 1 34.00 5465********2443 H68768 02/02/15
STEVENS, JAN SF-11260 1 34.00 5416********9951 00229P 02/02/15
STORIE, DONNA SF-11435 1 34.00 5466********0496 09371Z 02/02/15
STORRS, MACK SF-11124 1 64.00 4147********2415 09399C 02/02/15
STROUD, JACKIE SF-20383 1 109.00 3721*******3003 111126 02/02/15
SURFACE, HANNA SF-H1129 1 79.00 4741********0166 641926 02/02/15
SWAIN, JESSICA SF-11188 1 39.00 4430********3667 362485 02/02/15
SWINDELL, CLYDE SF-20269 1 39.00 4737********7749 512077 02/02/15
TALVACCHIO, JAMES SF-11703 1 34.00 4020********3727 652969 02/02/15
THOMPSON, BENNY SF-20003 1 39.00 4856********2146 31388C 02/02/15
THOMPSON, MARGI SF-11734 1 64.00 4019********4615 002991 02/02/15
TOLER, JEN SF-11305 1 64.00 3737*******1004 190297 02/02/15
TOLER, RAY SF-20316 1 74.00 4152********7052 032045 02/02/15
TRABUCCO, JEAN SF-10885 1 74.00 5458********8475 00231P 02/02/15
TRENHOLM, JERRY SF-11191 1 39.00 4616********6973 31354C 02/02/15
TREVINO, JESSICA SF-20499 1 64.00 4147********3961 09370C 02/02/15
TRIEVEL, SUZY SF-20027 1 34.00 4152********6929 032050 02/02/15
TRIPP, JANEY SF-11332 1 39.00 4152********6020 032049 02/02/15
TRUAX, ERIN SF-20482 1 34.00 4266********4118 09412C 02/02/15
TRUETT, MELANIE SF-11166 1 39.00 4037********3995 602035 02/02/15
TUCKER, RUTH SF-10372 1 49.00 4661********0360 077418 02/02/15
TYSON, LEANNA SF-20240 1 34.00 4661********9592 077491 02/02/15
VO, LISA SF-20016 1 39.00 5107********2125 858577 02/02/15
WALKER, WALTON SF-11228 1 34.00 4270********7955 002972 02/02/15
WALLEN, PATTY SF-10310 1 64.00 4306********2549 002307 02/02/15
WALLS, RON SF-20018 1 39.00 4359********6593 602035 02/02/15
WALSTON, JESSICA SF-20288 1 40.00 4327********9483 652956 02/02/15
WARD, BILL SF-10042 1 89.00 4616********0118 31171A 02/02/15
WARD, JOHN SF-10125 1 39.00 4118********4700 094397 02/02/15
WARREN, CATHY SF-10957 1 34.00 4856********7385 31373C 02/02/15
WARWICK, ASHLEY SF-20268 1 34.00 5593********9544 09379P 02/02/15
WARWICK, MADDOX SF-H1107 1 79.00 5466********5683 09361Z 02/02/15
WATSON, SHIRLEY SF-20009 1 34.00 4264********4782 055306 02/02/15
WEESE, ASHLEY SF-20004 1 39.00 5465********9920 H69284 02/02/15
WEIBERT, SHEILA SF-20028 1 34.00 5523********8772 00201Z 02/02/15
WEST, MICHELE SF-20256 1 34.00 3774*******0196 362730 02/02/15
WEST, SHERRIE SF-11186 1 40.00 4327********4775 652968 02/02/15
WHEATLEY, ANDREA SF-20262 1 39.00 5490********6689 05535B 02/02/15
WHITLEY, WHIT SF-11181 1 180.00 3715*******4007 124364 02/02/15
WHITTAKER, RUSSELL SF-11197 1 217.00 5466********8384 05534Z 02/02/15
WILSON, CONNIE SF-10936 1 64.00 5466********1337 16576W 02/02/15
WINDHAM, JUDY SF-10287 1 34.00 4828********8040 543099 02/02/15
WOOD, KATRINA SF-11120 1 39.00 4000********6771 877464 02/02/15
WRIGHT, BETH SF-11090 1 34.00 5438********3503 H68766 02/02/15
YLLANES, CLAUDIA SF-20049 1 113.00 4000********5874 791328 02/02/15
             
             
             
Totals
Count Card Type Total
     
28 American Express 1606.00
40 MasterCard 2124.98
166 Visa 8736.35
1 Discover 34.00
0 Other 0.00
     
    12501.33