09/01/2015
09:42:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABATE, LEANNE SF-20330 1 39.00 4430********2689 403962 09/01/15
ALDERSON, DONNA SF-11161 1 34.00 4388********8950 03390C 09/01/15
ANDREWS, GENA SF-20158 1 40.00 4661********3998 035445 09/01/15
ANGULO, MIRNA SF-20449 1 39.00 4152********0300 534247 09/01/15
ANTAYA, CONRAD SF-11023 1 49.00 3728*******4003 186859 09/01/15
BAJUS, SHARI SF-11292 1 39.00 3734*******5000 127934 09/01/15
BALOCH, REEM SF-11458 1 113.00 4828********7055 175303 09/01/15
BARKER, MARIANNE SF-20172 1 89.00 4737********2502 175294 09/01/15
BARRY, PATRICIA SF-11109 1 34.00 4704********5151 001921 09/01/15
BASCOM, JR, DAVID SF-20178 1 39.00 3797*******1005 147881 09/01/15
BENDER, BERRY SF-50266 1 469.80 4046********4746 44506G 09/01/15
BERGMUELLER, MARC SF-20264 1 143.00 4430********4581 438392 09/01/15
BERRY, BECKY SF-20331 1 34.00 4101********5594 588236 09/01/15
BIERS, MARILYN SF-20334 1 39.00 4356********5561 104545 09/01/15
BLOCK, LEONARD SF-11461 1 34.00 4661********7556 055059 09/01/15
BONFORTE, LINK SF-10057 1 34.00 4423********2993 001974 09/01/15
BONHEIM, CHRISTINE SF-10235 1 64.00 4120********1212 001984 09/01/15
BONNER, SUSAN SF-10446 1 40.00 4327********6858 731081 09/01/15
BORY, FRANCIS SF-10305 1 64.00 4868********5597 03405C 09/01/15
BOYD, ANDREW SF-50289 1 34.00 4046********9254 001698 09/01/15
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 166504 09/01/15
BRAMLETT, KIM SF-20051 1 39.00 4661********6456 054968 09/01/15
BREWBAKER, MARGARET SF-10519 1 34.00 4147********0011 03404C 09/01/15
BRIDGMAN, SUSAN SF-50000 1 74.00 4147********4260 03365C 09/01/15
BROWN, SHANTE SF-11404 1 39.00 4661********4058 035398 09/01/15
BULLA, JOHN SF-20497 1 38.00 4661********5468 055075 09/01/15
BUNDRA, JOSEPH SF-20220 1 79.00 5438********8256 H72413 09/01/15
BYRD, DAVID SF-11542 1 89.00 5147********0405 03410Z 09/01/15
CARDINI, JANE SF-10095 1 34.00 4264********9685 00016B 09/01/15
CAYTON, SHELIA SF-20157 1 40.00 4147********5038 03377D 09/01/15
CHALK, ERIKA SF-20163 1 34.00 6011********5472 00171B 09/01/15
CLEARY, PAT SF-10193 1 89.00 4266********7287 007310 09/01/15
CLELAND, ERIK SF-20324 1 64.00 4616********3510 44455B 09/01/15
CLOSTERMAN, JEANNE SF-20366 1 61.00 4060********1470 03338D 09/01/15
COOK, CAMERON SF-50249 1 39.00 4661********4998 035496 09/01/15
COOKSEY, WHITNEY SF-20145 1 39.00 5312********9791 124448 09/01/15
COPELAND, JUD SF-10414 1 64.00 5466********5744 03399P 09/01/15
CRAIG, MONIKA SF-10754 1 34.00 3715*******4008 147275 09/01/15
CREECH, LAURA SF-11689 1 39.00 5291********5077 03371P 09/01/15
CRISP, TERRY SF-11493 1 71.00 4000********4156 557023 09/01/15
CROSBY, RAY SF-10044 1 34.00 3723*******3009 122885 09/01/15
CROUCH, RON SF-11060 1 74.00 4400********9044 08183C 09/01/15
CURRIN, RODNEY SF-20222 1 5.00 3723*******1002 102105 09/01/15
D ANGELO, ANDY SF-11583 1 34.00 3715*******2008 175752 09/01/15
DAVIDSON, JOHN SF-10758 1 64.00 3767*******1002 188848 09/01/15
DAVIS, JANE SF-10337 1 39.00 4053********8676 03357C 09/01/15
DAWSON, TOM SF-20344 1 39.00 4334********6973 001937 09/01/15
DEICHMANN, NANCY SF-20364 1 34.00 4147********2339 03401D 09/01/15
DODSON, JUDY SF-10751 1 64.00 4616********0845 44517C 09/01/15
DOYLE, CHRISTIE SF-11038 1 34.00 5491********3663 00194P 09/01/15
DUNBAR, REBECCA SF-11284 1 40.00 4334********1260 001945 09/01/15
DUNHAM, MARK SF-11118 1 74.00 4856********0029 44582C 09/01/15
DUNN, DONNY SF-11597 1 64.00 3721*******3013 120936 09/01/15
EMERSON, JIM SF-11550 1 49.00 5466********1788 90576Z 09/01/15
EVANS, TOM SF-20361 1 74.00 4003********3888 03378B 09/01/15
FELICIO, ANTHONY SF-11068 1 41.00 5109********8970 H68616 09/01/15
FORSYTHE, BOB SF-10959 1 39.00 5408********4336 644459 09/01/15
FOSS, JEANNIE SF-11032 1 39.00 3717*******2009 176955 09/01/15
FRANKLE, JOHN SF-20232 1 39.00 4264********9153 06859A 09/01/15
FRAVOR, ALEXANDRA SF-20394 1 39.00 4661********1988 035421 09/01/15
FRESE, CHIP SF-11150 1 64.00 4210********2715 074405 09/01/15
FULLER, BRIAN SF-20245 1 39.00 4000********9141 367351 09/01/15
FUTH, STEPHEN SF-20031 1 10.00 4327********7785 731089 09/01/15
GABIER, PAULA SF-20265 1 76.00 4060********9737 03323D 09/01/15
GARDEN, JASON SF-20125 1 34.00 5491********4624 00165B 09/01/15
GILBERT, JIM SF-11397 1 34.00 4046********8077 001910 09/01/15
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 189741 09/01/15
GLEASON, SCOTT SF-11453 1 34.00 4737********0652 175290 09/01/15
GODWIN, CAROLINE SF-10216 1 74.00 4327********2799 731084 09/01/15
GORDON, LATRAVIA SF-20365 1 28.00 5438********7492 H67333 09/01/15
GORHAM, RACHEL SF-20270 1 39.00 4147********5768 07126D 09/01/15
GOULD, BOB SF-10342 1 49.00 4120********2228 001691 09/01/15
GRIFFIN, KRISTI SF-50002 1 178.00 4000********6115 492555 09/01/15
GUINIVAN, NANCY SF-10971 1 44.00 4011********2150 001652 09/01/15
GURRERA, TAMMY SF-10160 1 34.00 4744********2713 184142 09/01/15
GUTHY, BOB SF-20171 1 39.00 5466********7125 90757Z 09/01/15
HAMORY, ANN SF-11223 1 34.00 5103********8412 039134 09/01/15
HARDEMAN, DENISE SF-11201 1 34.00 4661********4254 054997 09/01/15
HAVENER, MARLIN SF-11675 1 68.00 4118********5833 03412C 09/01/15
HAWKINS, MARIA SF-20317 1 34.00 4661********5683 035516 09/01/15
HEARNE, MICHELLE SF-11875 1 58.00 5143********3804 005743 09/01/15
HENDERSON, ELIZABETH SF-11182 1 78.00 4327********9156 731063 09/01/15
HENKE, SHARON SF-11159 1 74.00 4147********1572 03416C 09/01/15
HERRIVEN, BARBARA SF-11500 1 34.00 4000********4806 367352 09/01/15
HEWLETTE, RONNIE SF-11558 1 64.00 5291********9742 03397B 09/01/15
HILL, ANNA SF-20341 1 39.00 5491********0819 00195P 09/01/15
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 90465P 09/01/15
HOUSTON, WILLIAM SF-20339 1 39.00 3715*******2001 134307 09/01/15
HOWRY, TARA SF-20131 1 40.00 4000********9232 367350 09/01/15
HUBBARD, MARY SF-20251 1 39.00 4661********6148 035548 09/01/15
HUDSON, MARY SF-11913 1 34.00 4121********4378 001624 09/01/15
HUGHES, CHRIS SF-20275 1 40.00 4000********4426 367347 09/01/15
HUMPHREY, LOUIS SF-11584 1 15.00 4388********8755 03369C 09/01/15
IPOCK, LISA SF-20050 1 39.00 4737********4886 038481 09/01/15
JAMES, AMY SF-11237 1 74.00 5523********6062 00169S 09/01/15
JANCY, RAY SF-10359 1 89.00 5465********3997 H73426 09/01/15
JASKOLKA, JEFF SF-50001 1 34.00 4152********0377 534246 09/01/15
JOHNSON, MICHAEL SF-10059 1 64.00 4060********4303 03377C 09/01/15
JOHNSON, ROWLAND SF-20280 1 74.00 4264********8025 04559D 09/01/15
JOHNSON, WENDY SF-11737 1 39.00 5466********5739 03414Z 09/01/15
KAHSAI, MANNY SF-20295 1 42.00 4053********0040 03337B 09/01/15
KNOWLTON, LEAH SF-20267 1 39.00 5465********9230 H68412 09/01/15
KOERSELMAN, RICHARD SF-10183 1 34.00 4744********8612 154341 09/01/15
KONCELIK, TRACEY SF-20311 1 64.00 4000********7516 367348 09/01/15
KRISE, JIM SF-20414 1 34.00 5466********9855 03452P 09/01/15
KURTZ, JOHN SF-11334 1 34.00 3717*******4020 109660 09/01/15
LEFEVER, SHERRI SF-20250 1 34.00 4327********4640 731056 09/01/15
LIMA, KEN SF-11164 1 74.00 4940********5454 001947 09/01/15
LITCHFIELD, ERIC SF-20008 1 66.00 5491********0479 00199Z 09/01/15
LOCKLEAR, LEXI SF-20359 1 4.00 4661********8045 054952 09/01/15
LONGO, CHARLOTTE SF-10290 1 34.00 4388********4657 03406D 09/01/15
LORENZ, RICHARD SF-20021 1 34.00 4071********5842 03366C 09/01/15
LYNCH, RICHARD SF-20308 1 39.00 4020********6700 731078 09/01/15
MADERO, IRMA SF-20151 1 71.00 5146********7469 F5B195 09/01/15
MALLICOTE, JANET SF-11200 1 39.00 3728*******1001 170074 09/01/15
MANGEL, LINDA SF-11110 1 39.00 3725*******2007 181303 09/01/15
MARA, MICHELLE SF-20054 1 39.00 4147********5928 03340C 09/01/15
MAROULES, CHRIS SF-11357 1 74.00 4417********2496 03376C 09/01/15
MAUNE, AARON SF-11819 1 99.00 4912********1726 001603 09/01/15
MCGRATH, MOLLY SF-20412 1 36.00 4000********7386 749009 09/01/15
MCMILLION, MARCIA SF-11896 1 39.00 4828********7029 038486 09/01/15
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001906 09/01/15
MEYER, WALT SF-11147 1 39.00 3797*******1005 165314 09/01/15
MILLER, BRIAN SF-11094 1 64.00 4251********0660 001611 09/01/15
MINCAVAGE, KAREN SF-11884 1 34.00 3717*******2007 186739 09/01/15
MOLINA, LUIS SF-11251 1 34.00 5466********4727 90840P 09/01/15
MORRIS, WILLIAM SF-11167 1 39.00 4388********7328 03331C 09/01/15
NEILL, MICHAEL SF-20323 1 64.00 4661********1291 055046 09/01/15
NELSON, ANDREA SF-11888 1 39.00 4120********9151 001631 09/01/15
NORRIS, LEE SF-11021 1 89.00 4120********0164 001957 09/01/15
NOSAL, TESS SF-10741 1 64.00 3725*******1011 121747 09/01/15
NOTTER, RANDALL SF-55555 1 39.00 4046********4049 44661G 09/01/15
NOVAK, STEVE SF-11196 1 42.00 4147********3389 03356C 09/01/15
O DONNELL, APRIL SF-11601 1 89.00 4060********9918 03348B 09/01/15
OCORR, ANNE SF-11080 1 39.00 5491********6783 00196T 09/01/15
ORSEGA, BETTY SF-10787 1 34.00 3723*******1008 190750 09/01/15
OTERO, TERE SF-11472 1 34.00 4868********5007 03410B 09/01/15
OVERLY, REGINA SF-11533 1 39.00 4334********5532 001674 09/01/15
PACK, ALLYSON SF-20312 1 34.00 5109********7674 H67924 09/01/15
PAGE, AMANDA SF-11052 1 39.00 5524********6849 60104S 09/01/15
PATTON, FRAN SF-11042 1 34.00 4828********0074 838139 09/01/15
PAUL, CAROLINE SF-H1127 1 118.00 3723*******3019 128574 09/01/15
PEELE, GENE SF-10929 1 44.00 4306********7457 001965 09/01/15
PEERY, MOLLIE SF-10532 1 49.00 5491********8252 00194B 09/01/15
PHELPS, SANDRA SF-20498 1 34.00 4327********5825 731087 09/01/15
PHIFER, JIMMY SF-11006 1 89.00 4152********8215 534245 09/01/15
PLOURDE, MATTHEW SF-20012 1 34.00 4120********4492 001676 09/01/15
POLIZZI, PATRICIA SF-20136 1 34.00 4616********3641 44591C 09/01/15
PRINGLE, SCOTT SF-20276 1 46.00 4327********1503 731091 09/01/15
PRZYBYLKO, NANCY SF-20243 1 39.00 4266********2341 03328C 09/01/15
RICE, MANDY SF-50265 1 39.00 4327********6041 731090 09/01/15
RIVENBARK, JEFFREY SF-11276 1 34.00 4737********5969 058388 09/01/15
ROBBINS, PAT SF-11092 1 64.00 4400********1842 09134C 09/01/15
RUBEIRA, ELIZABETH SF-20083 1 79.00 3717*******2014 184936 09/01/15
SAVAGE, RAY SF-11194 1 34.00 4661********2548 035387 09/01/15
SCHULTZ, AVA SF-H1123 1 79.00 4388********2620 03404D 09/01/15
SCOTT, KRISTY SF-50498 1 34.00 4327********8782 731059 09/01/15
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********7666 601044 09/01/15
SEYMOUR, VANITA SF-10857 1 39.00 4147********5370 03359C 09/01/15
SIEGMUND, DONNA SF-20023 1 39.00 4114********6647 03371A 09/01/15
SIKES, LOULIE SF-20286 1 39.00 5408********2517 644675 09/01/15
SILVER, ARTHUR SF-11358 1 39.00 4856********7826 44456C 09/01/15
SINES, THERESA SF-10422 1 64.00 4147********6396 001936 09/01/15
SINGLETON, VICKIE SF-20387 1 79.00 4037********0578 601044 09/01/15
SMITH, DAVID SF-11241 1 34.00 4334********8926 001645 09/01/15
SMITH, SCOTT SF-11446 1 99.00 4118********2500 03386C 09/01/15
SNYDER, JOE SF-20393 1 34.00 4000********5487 143025 09/01/15
SPARKS, RYAN SF-50253 1 39.00 4868********0553 03429B 09/01/15
SPELL, CRYSTAL SF-20279 1 39.00 4737********9379 958412 09/01/15
ST. CLAIR, SUE SF-50258 1 39.00 4616********5609 44651C 09/01/15
STALEY, GARY SF-10008 1 64.00 4388********4092 03395C 09/01/15
STAMM, DIANE SF-11726 1 34.00 4003********4582 03343C 09/01/15
STEVENS, JAN SF-11260 1 34.00 5416********9951 00161P 09/01/15
STORIE, DONNA SF-11435 1 34.00 5466********0496 03429Z 09/01/15
STORRS, MACK SF-11124 1 64.00 4147********2415 03374C 09/01/15
STROUD, JACKIE SF-20383 1 135.00 3721*******3003 155722 09/01/15
SURFACE, HANNA SF-20089 1 79.00 4741********0166 039626 09/01/15
SWINDELL, CLYDE SF-20269 1 39.00 4737********7749 037837 09/01/15
THOMPSON, MARGI SF-11734 1 66.00 4019********4615 001917 09/01/15
TOLER, JEN SF-11305 1 64.00 3737*******1004 105760 09/01/15
TOLER, RAY SF-20316 1 74.00 4152********7052 534250 09/01/15
TRABUCCO, JEAN SF-10885 1 74.00 5458********8988 00191Z 09/01/15
TREVINO, JESSICA SF-20499 1 64.00 5109********5464 H70906 09/01/15
TRIEVEL, SUZY SF-20027 1 40.00 4152********6929 534249 09/01/15
TRIPP, JANEY SF-11332 1 39.00 4152********6020 534248 09/01/15
TYSON, LEANNA SF-20240 1 34.00 4661********9592 055012 09/01/15
WALLS, RON SF-20403 1 39.00 4359********6593 601044 09/01/15
WALSTON, JESSICA SF-20288 1 34.00 4327********9483 731065 09/01/15
WARD, BILL SF-10042 1 89.00 4616********0118 44518A 09/01/15
WARGO, LAUREN SF-20347 1 39.00 4311********3449 001171 09/01/15
WARREN, CATHY SF-10957 1 34.00 4856********7385 44650C 09/01/15
WARWICK, ASHLEY SF-20268 1 34.00 5593********9544 03380P 09/01/15
WARWICK, MADDOX SF-20221 1 79.00 5466********5683 03441P 09/01/15
WATSON, SHIRLEY SF-20009 1 34.00 4264********5455 00829B 09/01/15
WEESE, ASHLEY SF-20004 1 39.00 5465********9920 H68418 09/01/15
WEIBERT, SHEILA SF-20028 1 34.00 5523********8772 00161Z 09/01/15
WEST, MICHELE SF-20256 1 34.00 3774*******0196 165001 09/01/15
WEST, SHERRIE SF-11186 1 40.00 4327********4775 731040 09/01/15
WHEATLEY, ANDREA SF-20262 1 39.00 5490********6689 06456B 09/01/15
WHEELER, SYDNEY SF-20134 1 33.00 4435********7150 039177 09/01/15
WHITE, JOY SF-20356 1 34.00 4744********8609 194541 09/01/15
WHITLEY, WHIT SF-11181 1 228.00 3715*******4007 173231 09/01/15
WHITTAKER, RUSSELL SF-11197 1 109.00 5466********8384 08755Z 09/01/15
WILKERSON, MICHAEL SF-11545 1 34.00 3713*******2008 127306 09/01/15
WILSON, CONNIE SF-10936 1 64.00 5466********1337 91146Z 09/01/15
WRIGHT, WOODY SF-20354 1 89.00 4046********0183 44421G 09/01/15
ZAYTOUN, GEORGE SF-50468 1 49.00 4251********5286 44454G 09/01/15
             
             
             
Totals
Count Card Type Total
     
27 American Express 1508.00
41 MasterCard 2054.00
138 Visa 7373.80
1 Discover 34.00
0 Other 0.00
     
    10969.80