10/01/2015
08:14:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABATE, LEANNE SF-20330 1 39.00 4430********2689 756967 10/01/15
ANDREWS, GENA SF-20158 1 40.00 4661********3998 037977 10/01/15
ANGULO, MIRNA SF-20449 1 39.00 4152********0300 874816 10/01/15
ANTAYA, CONRAD SF-11023 1 49.00 3728*******4003 181834 10/01/15
BALOCH, REEM SF-11458 1 113.00 4828********7055 023829 10/01/15
BARKER, MARIANNE SF-20172 1 89.00 4737********2502 894920 10/01/15
BARRY, PATRICIA SF-11109 1 34.00 4704********5151 001216 10/01/15
BENDER, BERRY SF-50266 1 380.00 4046********4746 71759G 10/01/15
BERGMUELLER, MARC SF-20264 1 143.00 4430********4581 703130 10/01/15
BERRY, BECKY SF-20331 1 34.00 4101********5594 667921 10/01/15
BIERS, MARILYN SF-20334 1 39.00 4356********5561 164971 10/01/15
BISBEE, JIM SF-10302 1 39.00 4118********3965 01580C 10/01/15
BLOCK, LEONARD SF-11461 1 34.00 4661********7556 037137 10/01/15
BOBBITT, JODI SF-50037 1 119.00 4334********7665 001248 10/01/15
BONFORTE, LINK SF-10057 1 34.00 4423********2993 001235 10/01/15
BONHEIM, CHRISTINE SF-10235 1 64.00 4120********1212 001268 10/01/15
BONNER, SUSAN SF-10446 1 42.00 4327********6858 661327 10/01/15
BORY, FRANCIS SF-10305 1 64.00 4868********6870 01604C 10/01/15
BOYD, ANDREW SF-50289 1 34.00 4046********9254 001285 10/01/15
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 148737 10/01/15
BRAMLETT, KIM SF-20051 1 39.00 4661********6456 038014 10/01/15
BREWBAKER, MARGARET SF-10519 1 34.00 4147********0011 01557C 10/01/15
BREWER, FLORENCE SF-10973 1 44.00 4147********0578 01596C 10/01/15
BRIDGMAN, SUSAN SF-50000 1 86.00 4147********4260 01537C 10/01/15
BROWN, SHANTE SF-11404 1 39.00 4661********4058 038006 10/01/15
BULLA, JOHN SF-20497 1 38.00 4661********5468 037905 10/01/15
BUNDRA, JOSEPH SF-20220 1 79.00 5438********8256 H82688 10/01/15
BYRD, DAVID SF-11542 1 89.00 5147********0405 01573Z 10/01/15
CARDINI, JANE SF-10095 1 34.00 4264********9685 07935B 10/01/15
CARLSON, RUSS SF-10202 1 64.00 4417********1691 01583C 10/01/15
CARPENTER, LYNN SF-11243 1 39.00 4266********5731 01545B 10/01/15
CAYTON, SHELIA SF-20157 1 40.00 4147********5038 01560D 10/01/15
CHALK, ERIKA SF-20163 1 34.00 6011********5472 00121B 10/01/15
CLEARY, PAT SF-10193 1 89.00 4266********7287 002813 10/01/15
CLELAND, ERIK SF-20324 1 64.00 4616********3510 71809B 10/01/15
CLOSTERMAN, JEANNE SF-20366 1 68.00 4060********1470 01558D 10/01/15
COOK, CAMERON SF-50249 1 39.00 4661********4998 037180 10/01/15
COOKSEY, WHITNEY SF-20145 1 39.00 5312********9791 124573 10/01/15
COPELAND, JUD SF-10414 1 64.00 5466********5744 01564P 10/01/15
CRAIG, MONIKA SF-10754 1 36.00 3715*******4008 142758 10/01/15
CREECH, LAURA SF-11689 1 39.00 5291********5077 01600P 10/01/15
CRISP, TERRY SF-11493 1 64.00 4000********4156 482514 10/01/15
CROSBY, RAY SF-10044 1 34.00 3723*******3009 153344 10/01/15
CROUCH, RON SF-11060 1 74.00 4400********9044 00099C 10/01/15
CURRIN, RODNEY SF-20222 1 74.00 3723*******1002 146436 10/01/15
D ANGELO, ANDY SF-11583 1 34.00 3715*******2008 191753 10/01/15
DAVIDSON, JOHN SF-10758 1 64.00 3767*******1002 143983 10/01/15
DAVIS, JANE SF-10337 1 39.00 4053********8676 01581C 10/01/15
DAWSON, TOM SF-20344 1 39.00 4334********6973 001166 10/01/15
DEICHMANN, NANCY SF-20364 1 34.00 4147********2339 01635D 10/01/15
DODSON, JUDY SF-10751 1 64.00 4616********0845 71767C 10/01/15
DOYLE, CHRISTIE SF-11038 1 34.00 5491********3663 00125P 10/01/15
DUKE, JONATHAN SF-10011 1 18.00 4862********2597 01593D 10/01/15
DUNBAR, REBECCA SF-11284 1 34.00 4334********1260 001176 10/01/15
DUNHAM, MARK SF-11118 1 74.00 4856********0029 71918C 10/01/15
DUNN, DONNY SF-11597 1 64.00 3721*******3013 162321 10/01/15
EMERSON, JIM SF-11550 1 49.00 5466********1788 17164Z 10/01/15
EVANS, TOM SF-20361 1 74.00 4003********3888 01571B 10/01/15
FELICIO, ANTHONY SF-11068 1 39.00 5109********8970 H78689 10/01/15
FLOCKHART, BILLY SF-50012 1 109.00 3797*******1001 107597 10/01/15
FORSYTHE, BOB SF-10959 1 39.00 5408********4336 671785 10/01/15
FOSS, JEANNIE SF-11032 1 39.00 3717*******2009 124864 10/01/15
FRANKLE, JOHN SF-20232 1 39.00 4264********9153 00440A 10/01/15
FRAVOR, ALEXANDRA SF-20394 1 39.00 4661********1988 037932 10/01/15
FRESE, CHIP SF-11150 1 64.00 4210********2715 084634 10/01/15
FULLER, BRIAN SF-20245 1 39.00 4000********9141 889331 10/01/15
FUTH, STEPHEN SF-20031 1 84.00 4327********7785 661295 10/01/15
GABIER, PAULA SF-20265 1 74.00 4060********9737 01563D 10/01/15
GARDEN, JASON SF-20125 1 34.00 5491********4624 00121B 10/01/15
GILBERT, JIM SF-11397 1 34.00 4046********8077 001259 10/01/15
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 123567 10/01/15
GLEASON, SCOTT SF-11453 1 34.00 4737********0652 088372 10/01/15
GODWIN, CAROLINE SF-10216 1 74.00 4327********2799 661300 10/01/15
GOODWIN, CHRIS SF-50261 1 39.00 4737********9518 261858 10/01/15
GORDON, LATRAVIA SF-20365 1 39.00 5438********7492 H79117 10/01/15
GORHAM, RACHEL SF-20270 1 39.00 4147********5768 00502D 10/01/15
GOULD, BOB SF-10342 1 49.00 4120********2228 001229 10/01/15
GRIFFIN, KRISTI SF-50002 1 244.00 4000********6115 889320 10/01/15
GUINIVAN, NANCY SF-10971 1 44.00 4011********2150 001201 10/01/15
GURRERA, TAMMY SF-10160 1 34.00 4744********2713 144679 10/01/15
GUTHY, BOB SF-20171 1 39.00 5466********7125 17137Z 10/01/15
HAMORY, ANN SF-11223 1 34.00 5103********8412 022371 10/01/15
HARDEMAN, DENISE SF-11201 1 34.00 4661********4254 037190 10/01/15
HAVENER, MARLIN SF-11675 1 66.00 4118********5833 01584C 10/01/15
HAWKINS, MARIA SF-20317 1 34.00 4661********5683 037238 10/01/15
HEARNE, MICHELLE SF-11875 1 34.00 5143********3804 050411 10/01/15
HENDERSON, ELIZABETH SF-11182 1 78.00 4327********9156 661311 10/01/15
HENKE, SHARON SF-11159 1 74.00 4147********1572 01610C 10/01/15
HERRIVEN, BARBARA SF-11500 1 34.00 4000********4806 176030 10/01/15
HEWLETTE, RONNIE SF-11558 1 64.00 5291********9742 01589B 10/01/15
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 17804P 10/01/15
HOUSTON, WILLIAM SF-20339 1 39.00 3715*******2001 170257 10/01/15
HOWRY, TARA SF-20131 1 34.00 4000********9232 735368 10/01/15
HUDSON, MARY SF-11913 1 34.00 4121********4378 001156 10/01/15
HUGHES, CHRIS SF-20275 1 34.00 4000********4426 735360 10/01/15
HUMPHREY, LOUIS SF-11584 1 64.00 4388********8755 01589C 10/01/15
IPOCK, LISA SF-20050 1 39.00 4737********4886 264650 10/01/15
JAMES, AMY SF-11237 1 74.00 5523********6062 00130S 10/01/15
JANCY, RAY SF-10359 1 89.00 5465********3997 H83700 10/01/15
JOHNSON, MICHAEL SF-10059 1 64.00 4060********4303 01512C 10/01/15
JOHNSON, ROWLAND SF-20280 1 74.00 4264********8025 02659D 10/01/15
JOHNSON, WENDY SF-11737 1 45.00 5466********5739 01566Z 10/01/15
JONES, RYAN SF-20446 1 49.00 4020********8202 661353 10/01/15
KAHSAI, MANNY SF-20295 1 39.00 4053********0040 01591B 10/01/15
KNOWLTON, LEAH SF-20267 1 39.00 5465********9230 H78686 10/01/15
KOERSELMAN, RICHARD SF-10183 1 34.00 4744********8612 114576 10/01/15
KONCELIK, TRACEY SF-20311 1 77.00 4000********7516 541779 10/01/15
KRISE, JIM SF-20414 1 34.00 5466********9855 01564P 10/01/15
KURTZ, JOHN SF-11334 1 74.00 3717*******4020 115972 10/01/15
LEFEVER, SHERRI SF-20250 1 34.00 4327********4640 661362 10/01/15
LIMA, KEN SF-11164 1 74.00 4940********5454 001072 10/01/15
LITCHFIELD, ERIC SF-20008 1 66.00 5491********0479 00129Z 10/01/15
LONGO, CHARLOTTE SF-10290 1 34.00 4388********4657 01532D 10/01/15
LORENZ, RICHARD SF-20021 1 34.00 4071********5842 01564C 10/01/15
LYNCH, RICHARD SF-20308 1 39.00 4020********6700 661358 10/01/15
MADERO, IRMA SF-20151 1 130.00 5146********7469 96A397 10/01/15
MALLICOTE, JANET SF-11200 1 39.00 3728*******1001 154151 10/01/15
MANGEL, LINDA SF-11110 1 39.00 3725*******2007 165290 10/01/15
MARA, MICHELLE SF-20054 1 39.00 4147********5928 01604C 10/01/15
MAROULES, CHRIS SF-11357 1 134.00 4417********2496 01552C 10/01/15
MARTIN, RACHELLE SF-10800 1 74.00 4060********1063 01540C 10/01/15
MCGRATH, MOLLY SF-20412 1 34.00 4000********7386 482517 10/01/15
MCMILLION, MARCIA SF-11896 1 39.00 4828********7029 263541 10/01/15
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001155 10/01/15
MEYER, WALT SF-11147 1 39.00 3797*******1005 123726 10/01/15
MILLER, BRIAN SF-11094 1 76.00 4251********0660 001105 10/01/15
MINCAVAGE, KAREN SF-11884 1 34.00 3717*******2007 166998 10/01/15
MOLINA, LUIS SF-11251 1 34.00 5466********4727 18054P 10/01/15
MORRIS, WILLIAM SF-11167 1 39.00 4388********7328 01585C 10/01/15
NEILL, MICHAEL SF-20323 1 64.00 4661********1291 037154 10/01/15
NELSON, ANDREA SF-11888 1 39.00 4120********9151 001314 10/01/15
NORRIS, LEE SF-11021 1 89.00 4120********0164 001173 10/01/15
NOSAL, TESS SF-10741 1 64.00 3725*******1011 109482 10/01/15
NOTTER, RANDALL SF-55555 1 39.00 4046********4049 71861G 10/01/15
NOVAK, STEVE SF-11196 1 12.00 4147********3389 01569C 10/01/15
O DONNELL, APRIL SF-11601 1 89.00 4060********9918 01568B 10/01/15
OCORR, ANNE SF-11080 1 49.68 5491********6783 00113T 10/01/15
ORSEGA, BETTY SF-10787 1 34.00 3723*******1008 193393 10/01/15
OTERO, TERE SF-11472 1 34.00 4868********5007 01632B 10/01/15
OVERLY, REGINA SF-11533 1 39.00 4334********5532 001209 10/01/15
PACK, ALLYSON SF-20312 1 34.00 5109********7674 H78197 10/01/15
PAGE, AMANDA SF-11052 1 39.00 5524********6849 70107S 10/01/15
PATTON, FRAN SF-11042 1 34.00 4828********0074 023860 10/01/15
PAUL, CAROLINE SF-H1127 1 248.00 3723*******3019 162800 10/01/15
PEELE, GENE SF-10929 1 44.00 4306********7457 001120 10/01/15
PEERY, MOLLIE SF-10532 1 49.00 5491********8252 00113B 10/01/15
PHELPS, SANDRA SF-20498 1 34.00 4327********5825 661361 10/01/15
PHIFER, JIMMY SF-11006 1 89.00 4152********8215 874818 10/01/15
PLOURDE, MATTHEW SF-20012 1 34.00 4120********4492 001501 10/01/15
POLIZZI, PATRICIA SF-20136 1 34.00 4616********3641 71910C 10/01/15
POWELL, ANYSSA SF-50019 1 123.73 4634********2269 037970 10/01/15
PRINGLE, SCOTT SF-20276 1 46.00 4327********1503 661321 10/01/15
PRZYBYLKO, NANCY SF-20243 1 39.00 4266********2341 01579C 10/01/15
REBMANN, ANJA SF-50291 1 34.00 4334********2703 001226 10/01/15
RICE, MANDY SF-50265 1 39.00 4327********6041 661315 10/01/15
RIVENBARK, JEFFREY SF-11276 1 34.00 4737********5969 264652 10/01/15
ROBBINS, PAT SF-11092 1 64.00 4400********1842 04958C 10/01/15
ROBSON, ED SF-20254 1 39.00 5420********8322 00117P 10/01/15
RUBEIRA, ELIZABETH SF-20083 1 79.00 3717*******2014 185050 10/01/15
SAVAGE, RAY SF-11194 1 34.00 4661********2548 037893 10/01/15
SCHULTZ, AVA SF-H1123 1 79.00 4388********2620 01546D 10/01/15
SCOTT, KRISTY SF-50498 1 34.00 4327********8782 661345 10/01/15
SEYMORE, STEPHANIE SF-10755 1 66.00 4147********7666 701074 10/01/15
SEYMOUR, VANITA SF-10857 1 39.00 4147********5370 01586C 10/01/15
SIEGMUND, DONNA SF-20023 1 39.00 4114********6647 01596A 10/01/15
SIKES, LOULIE SF-20286 1 39.00 5408********2517 671889 10/01/15
SILVER, ARTHUR SF-11358 1 39.00 4856********7826 71933C 10/01/15
SINES, THERESA SF-10422 1 64.00 4147********6396 001253 10/01/15
SINGLETON, VICKIE SF-20387 1 79.00 4037********0578 701074 10/01/15
SMITH, DAVID SF-11241 1 34.00 4334********8926 001152 10/01/15
SMITH, SCOTT SF-11446 1 99.00 4118********2500 01589C 10/01/15
SNYDER, JOE SF-20393 1 34.00 4000********5487 889326 10/01/15
SPARKS, RYAN SF-50253 1 39.00 4868********0553 01621B 10/01/15
SPELL, CRYSTAL SF-20279 1 39.00 4737********9379 235693 10/01/15
ST. CLAIR, SUE SF-50258 1 39.00 4616********5609 71912C 10/01/15
STALEY, GARY SF-10008 1 66.00 4388********4092 01535C 10/01/15
STAMM, DIANE SF-11726 1 34.00 4003********4582 01589C 10/01/15
STEVENS, JAN SF-11260 1 34.00 5416********9951 00124P 10/01/15
STORIE, DONNA SF-11435 1 69.00 5466********0496 01598Z 10/01/15
STORRS, MACK SF-11124 1 64.00 4147********2415 01572C 10/01/15
STROUD, JACKIE SF-20383 1 130.00 3721*******3003 157720 10/01/15
SURFACE, HANNA SF-20089 1 79.00 4741********0166 089065 10/01/15
SWAIN, JESSICA SF-11188 1 39.00 4430********3667 757018 10/01/15
SWINDELL, CLYDE SF-20269 1 39.00 4737********7749 235694 10/01/15
THOMPSON, MARGI SF-11734 1 64.00 4019********4615 001212 10/01/15
TOLER, JEN SF-11305 1 64.00 3737*******1004 107428 10/01/15
TOLER, RAY SF-20316 1 74.00 4152********7052 874819 10/01/15
TRABUCCO, JEAN SF-10885 1 74.00 5458********8988 00123Z 10/01/15
TRIEVEL, SUZY SF-20027 1 40.00 4152********6929 874820 10/01/15
TRIPP, JANEY SF-11332 1 39.00 4152********6020 874817 10/01/15
TYSON, LEANNA SF-20240 1 34.00 4661********9592 037217 10/01/15
WALLS, RON SF-20403 1 39.00 4359********6593 701074 10/01/15
WALSTON, JESSICA SF-20288 1 34.00 4327********9483 661356 10/01/15
WARD, BILL SF-10042 1 89.00 4616********0118 71823A 10/01/15
WARD, JOHN SF-50006 1 39.00 4118********4700 01604C 10/01/15
WARGO, LAUREN SF-20347 1 39.00 4311********3449 001430 10/01/15
WARREN, CATHY SF-10957 1 34.00 4856********7385 71799C 10/01/15
WARWICK, ASHLEY SF-20268 1 34.00 5593********9544 01629P 10/01/15
WARWICK, MADDOX SF-20221 1 79.00 5466********5683 01619P 10/01/15
WATSON, SHIRLEY SF-20009 1 34.00 4264********5455 08613B 10/01/15
WEESE, ASHLEY SF-20004 1 39.00 5465********9920 H78692 10/01/15
WEIBERT, SHEILA SF-20028 1 34.00 5523********8772 00120Z 10/01/15
WEST, SHERRIE SF-11186 1 40.00 4327********4775 661304 10/01/15
WHEATLEY, ANDREA SF-20262 1 39.00 5490********6689 06897B 10/01/15
WHITE, JOY SF-20356 1 34.00 4744********8609 104574 10/01/15
WHITLEY, WHIT SF-11181 1 403.00 3715*******4007 134383 10/01/15
WILKERSON, MICHAEL SF-11545 1 34.00 3713*******2008 133556 10/01/15
WILSON, CONNIE SF-10936 1 64.00 5466********1337 18179Z 10/01/15
WRIGHT, WOODY SF-20354 1 89.00 4046********0183 71830G 10/01/15
ZAYTOUN, GEORGE SF-50468 1 77.00 4251********5286 71932G 10/01/15
             
             
             
Totals
Count Card Type Total
     
25 American Express 1916.00
39 MasterCard 1976.68
145 Visa 8022.73
1 Discover 34.00
0 Other 0.00
     
    11949.41