12/01/2015
08:28:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABATE, LEANNE SF-20330 1 39.00 4430********2689 687341 12/01/15
ALDERSON, DONNA SF-11161 1 34.00 4388********8950 07402C 12/01/15
ANGULO, MIRNA SF-20449 1 39.00 4152********0300 565534 12/01/15
ANTAYA, CONRAD SF-11023 1 49.00 3728*******4003 166358 12/01/15
BALOCH, REEM SF-11458 1 113.00 4828********7055 289096 12/01/15
BARKER, MARIANNE SF-20172 1 89.00 4737********2502 155734 12/01/15
BARRY, PATRICIA SF-11109 1 34.00 4704********5151 001134 12/01/15
BENDER, BERRY SF-50266 1 384.00 4046********4746 82053G 12/01/15
BIERS, MARILYN SF-20334 1 39.00 4356********5561 175663 12/01/15
BLOCK, LEONARD SF-11461 1 34.00 4661********7556 077114 12/01/15
BONFORTE, LINK SF-10057 1 64.00 4423********2993 001255 12/01/15
BONHEIM, CHRISTINE SF-10235 1 64.00 4120********1212 001942 12/01/15
BONNER, SUSAN SF-10446 1 40.00 4327********6858 175798 12/01/15
BORY, FRANCIS SF-10305 1 64.00 4868********6870 01109C 12/01/15
BOYD, ANDREW SF-50289 1 34.00 4046********9254 001501 12/01/15
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 107414 12/01/15
BRADBURY, SHERRY SF-50052 1 39.00 5466********3524 07419Z 12/01/15
BRAMLETT, KIM SF-20051 1 39.00 4661********6456 066197 12/01/15
BREWBAKER, MARGARET SF-10519 1 34.00 4147********0011 09283C 12/01/15
BREWER, FLORENCE SF-10973 1 44.00 4147********0578 08181C 12/01/15
BRIDGMAN, SUSAN SF-50000 1 74.00 4147********4260 04635C 12/01/15
BROWN, SHANTE SF-11404 1 39.00 4661********4058 071650 12/01/15
BULLA, JOHN SF-20497 1 34.00 4661********5468 066079 12/01/15
BUNDRA, JOSEPH SF-20220 1 79.00 5438********8256 H73618 12/01/15
BYRD, DAVID SF-11542 1 89.00 5147********0405 09692S 12/01/15
CABILIN, LESLIE SF-50418 1 34.00 4060********8856 01089B 12/01/15
CARDINI, JANE SF-10095 1 34.00 4264********9685 05146B 12/01/15
CARLSON, RUSS SF-10202 1 64.00 4417********1691 09451C 12/01/15
CHALK, ERIKA SF-20163 1 34.00 6011********5472 00137B 12/01/15
CLEARY, PAT SF-10193 1 89.00 4266********7287 003302 12/01/15
CLOSTERMAN, JEANNE SF-20366 1 39.00 4060********1470 01042D 12/01/15
COOK, CAMERON SF-50249 1 39.00 4661********4998 069108 12/01/15
COOKSEY, WHITNEY SF-20145 1 39.00 5312********9791 175093 12/01/15
COPELAND, JUD SF-10414 1 64.00 5466********5744 09702P 12/01/15
CRAIG, MONIKA SF-10754 1 34.00 3715*******4008 148655 12/01/15
CREECH, LAURA SF-11689 1 39.00 5291********5077 01555P 12/01/15
CRISP, TERRY SF-11493 1 64.00 4000********4156 775715 12/01/15
CROSBY, RAY SF-10044 1 34.00 3723*******3009 160096 12/01/15
CROUCH, RON SF-11060 1 74.00 4400********9044 09861D 12/01/15
CURRIN, RODNEY SF-20222 1 84.00 3723*******1002 103454 12/01/15
DAVIDSON, JOHN SF-10758 1 64.00 3767*******1002 126610 12/01/15
DAVIS, JANE SF-10337 1 39.00 4053********8676 07435C 12/01/15
DAWSON, TOM SF-20344 1 39.00 4334********6973 001470 12/01/15
DISTELHORST, MIKE SF-50027 1 39.00 4147********0442 09456C 12/01/15
DODSON, JUDY SF-10751 1 64.00 4616********0845 64881C 12/01/15
DOYLE, CHRISTIE SF-11038 1 34.00 5491********3663 00174P 12/01/15
DUNBAR, REBECCA SF-11284 1 40.00 4334********1260 001411 12/01/15
DUNHAM, MARK SF-11118 1 74.00 4856********0029 64728C 12/01/15
DUNN, DONNY SF-11597 1 64.00 3721*******3013 106920 12/01/15
EMERSON, JIM SF-11550 1 49.00 5466********1788 228299 12/01/15
EVANS, TOM SF-20361 1 74.00 4003********3888 09712B 12/01/15
FELICIO, ANTHONY SF-11068 1 41.00 5109********8970 H69812 12/01/15
FLOCKHART, BILLY SF-50012 1 109.00 3797*******1001 104706 12/01/15
FORSYTHE, BOB SF-10959 1 39.00 5408********4336 664820 12/01/15
FOSS, JEANNIE SF-11032 1 39.00 3717*******2009 161380 12/01/15
FRANKLE, JOHN SF-20232 1 39.00 4264********9153 05552A 12/01/15
FRAVOR, ALEXANDRA SF-20394 1 39.00 4661********1988 061085 12/01/15
FULLER, BRIAN SF-20245 1 39.00 4000********9141 103447 12/01/15
GARDEN, JASON SF-20125 1 44.00 5491********4624 00143B 12/01/15
GILBERT, JIM SF-11397 1 34.00 4046********3101 001542 12/01/15
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 142254 12/01/15
GLEASON, SCOTT SF-11453 1 34.00 4737********0652 315751 12/01/15
GOODWIN, CHRIS SF-20301 1 39.00 4737********9518 990019 12/01/15
GOULD, BOB SF-10342 1 49.00 4120********2228 001772 12/01/15
GRIFFIN, KRISTI SF-50002 1 178.00 4000********6115 650313 12/01/15
GUINIVAN, NANCY SF-10971 1 44.00 4011********2150 001217 12/01/15
GURRERA, TAMMY SF-10160 1 34.00 4744********3383 105087 12/01/15
GUTHY, BOB SF-20171 1 39.00 4264********1108 00129B 12/01/15
HAMORY, ANN SF-11223 1 34.00 5103********8412 083603 12/01/15
HARDEMAN, DENISE SF-11201 1 34.00 4661********4254 072325 12/01/15
HAVENER, MARLIN SF-11675 1 64.00 4118********5833 02432C 12/01/15
HAWKINS, MARIA SF-20317 1 34.00 4661********5683 064713 12/01/15
HEARNE, MICHELLE SF-50055 1 58.00 5143********3804 145706 12/01/15
HENDERSON, ELIZABETH SF-11182 1 250.00 4327********9156 176595 12/01/15
HENKE, SHARON SF-11159 1 74.00 4147********1572 01560D 12/01/15
HEWLETTE, RONNIE SF-11558 1 64.00 5291********9742 07445B 12/01/15
HILL, ANNA SF-20341 1 39.00 5491********0819 00112P 12/01/15
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 70982P 12/01/15
HOUSTON, WILLIAM SF-20339 1 39.00 3715*******2001 100444 12/01/15
HOWRY, TARA SF-20131 1 34.00 4000********9232 103454 12/01/15
HUDSON, MARY SF-11913 1 34.00 4121********4378 001502 12/01/15
HUGHES, CHRIS SF-20275 1 40.00 4000********4426 775650 12/01/15
HUMPHREY, LOUIS SF-11584 1 89.00 4388********8755 01539C 12/01/15
IPOCK, LISA SF-20050 1 39.00 4737********4886 314997 12/01/15
JAMES, AMY SF-11237 1 74.00 5523********6062 00149S 12/01/15
JANCY, RAY SF-10359 1 89.00 5465********3997 H74697 12/01/15
JOHNSON, MICHAEL SF-10059 1 64.00 4060********4303 04598C 12/01/15
JOHNSON, ROWLAND SF-20280 1 74.00 4264********8025 09434D 12/01/15
JOHNSON, WENDY SF-11737 1 39.00 5466********5739 02413Z 12/01/15
JONES, RYAN SF-20446 1 19.50 4020********8202 176256 12/01/15
KAHSAI, MANNY SF-20295 1 39.00 4053********0040 04223B 12/01/15
KNOWLTON, LEAH SF-20267 1 39.00 5465********9230 H69773 12/01/15
KOERSELMAN, RICHARD SF-10183 1 34.00 4744********8612 115161 12/01/15
KONCELIK, TRACEY SF-20311 1 70.00 4000********7516 649512 12/01/15
KRISE, JIM SF-20414 1 34.00 5466********9855 04188P 12/01/15
KURTZ, JOHN SF-11334 1 64.00 3717*******4020 145057 12/01/15
LETBETTER, BRYAN SF-50292 1 64.00 5465********7679 H72130 12/01/15
LIMA, KEN SF-11164 1 74.00 4940********5454 001897 12/01/15
LITCHFIELD, ERIC SF-20008 1 80.00 5491********0479 00193Z 12/01/15
LOCKLEAR, LEXI SF-20359 1 39.00 4661********8045 069346 12/01/15
LONGO, CHARLOTTE SF-10290 1 34.00 4388********4657 09247D 12/01/15
LORENZ, RICHARD SF-20021 1 34.00 4071********5842 04204C 12/01/15
LYNCH, RICHARD SF-20308 1 39.00 4020********6700 176088 12/01/15
MADERO, IRMA SF-20151 1 65.02 5146********7469 2B449C 12/01/15
MALLICOTE, JANET SF-11200 1 39.00 3728*******1001 197073 12/01/15
MANGEL, LINDA SF-11110 1 39.00 3725*******2007 122562 12/01/15
MAROULES, CHRIS SF-11357 1 82.00 4417********2496 08172C 12/01/15
MARTIN, RACHELLE SF-10800 1 74.00 4060********1063 02386C 12/01/15
MAUNE, AARON SF-11819 1 74.00 4912********1726 001830 12/01/15
MCGRATH, MOLLY SF-20412 1 34.00 4000********7386 423056 12/01/15
MCMILLION, MARCIA SF-11896 1 39.00 4828********7029 965228 12/01/15
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001753 12/01/15
MILLER, BRIAN SF-11094 1 64.00 4251********0660 001112 12/01/15
MINCAVAGE, KAREN SF-11884 1 34.00 3717*******2007 168292 12/01/15
MOLINA, LUIS SF-11251 1 34.00 5466********4727 05621P 12/01/15
MORRIS, WILLIAM SF-11167 1 39.00 4388********7328 02380C 12/01/15
NEILL, MICHAEL SF-20323 1 64.00 4661********1291 075245 12/01/15
NELSON, ANDREA SF-11888 1 39.00 4120********9151 001168 12/01/15
NORRIS, LEE SF-11021 1 89.00 4120********0164 001366 12/01/15
NOSAL, TESS SF-10741 1 64.00 3725*******1011 194314 12/01/15
NOTTER, RANDALL SF-50059 1 39.00 4046********4049 91327G 12/01/15
O DONNELL, APRIL SF-11601 1 79.00 4060********9918 04584B 12/01/15
ORSEGA, BETTY SF-10787 1 34.00 3723*******1008 108582 12/01/15
OTERO, TERE SF-11472 1 34.00 4868********5007 08203B 12/01/15
OVERLY, REGINA SF-11533 1 39.00 4334********5532 001184 12/01/15
PACK, ALLYSON SF-20312 1 34.00 5109********7674 H69126 12/01/15
PAGE, AMANDA SF-11052 1 39.00 5524********6849 60108S 12/01/15
PATTON, FRAN SF-11042 1 34.00 4828********0074 785311 12/01/15
PAUL, CAROLINE SF-H1127 1 118.00 3723*******3019 123253 12/01/15
PEELE, GENE SF-10929 1 44.00 4306********7457 001412 12/01/15
PEERY, MOLLIE SF-10532 1 49.00 5491********8252 00174B 12/01/15
PHELPS, SANDRA SF-20498 1 34.00 4327********5825 178127 12/01/15
PHIFER, JIMMY SF-11006 1 89.00 4152********8215 565531 12/01/15
PLOURDE, MATTHEW SF-20012 1 34.00 4120********4492 001407 12/01/15
POLIZZI, PATRICIA SF-20136 1 34.00 4616********3641 82945C 12/01/15
POPPERWILL, ROBERT SF-50056 1 40.00 4828********1019 966091 12/01/15
PRINGLE, SCOTT SF-20276 1 39.00 4327********1503 179621 12/01/15
PRZYBYLKO, NANCY SF-20243 1 39.00 4266********2341 09642C 12/01/15
REBMANN, ANJA SF-50291 1 34.00 4334********2703 001975 12/01/15
RICE, MANDY SF-50265 1 39.00 4327********6041 177935 12/01/15
RIVENBARK, JEFFREY SF-11276 1 34.00 4737********5969 822338 12/01/15
ROBBINS, PAT SF-11092 1 64.00 4400********1842 05342D 12/01/15
ROBSON, ED SF-20254 1 39.00 5420********8322 00119P 12/01/15
RUBEIRA, ELIZABETH SF-20083 1 79.00 3717*******2014 106768 12/01/15
SAVAGE, RAY SF-11194 1 34.00 4661********2548 065145 12/01/15
SCHULTZ, AVA SF-H1123 1 79.00 4388********2620 07400D 12/01/15
SCOTT, KRISTY SF-50498 1 34.00 4327********8782 178118 12/01/15
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********2709 601085 12/01/15
SEYMOUR, VANITA SF-10857 1 39.00 4147********5370 02491D 12/01/15
SIEGMUND, DONNA SF-20023 1 39.00 4114********6647 09246A 12/01/15
SIKES, LOULIE SF-20286 1 39.00 5408********2517 691353 12/01/15
SILVER, ARTHUR SF-11358 1 39.00 4856********7826 65514C 12/01/15
SINES, THERESA SF-10422 1 64.00 4147********6396 001137 12/01/15
SINGLETON, VICKIE SF-20387 1 79.00 4037********0578 601075 12/01/15
SMITH, DAVID SF-11241 1 34.00 4334********8926 001194 12/01/15
SMITH, SCOTT SF-11446 1 99.00 4118********2500 09282C 12/01/15
SNYDER, JOE SF-20393 1 34.00 4000********5487 649587 12/01/15
SPARKS, RYAN SF-50253 1 39.00 4868********0553 04634B 12/01/15
STALEY, GARY SF-10008 1 64.00 4388********4092 04165C 12/01/15
STAMM, DIANE SF-11726 1 34.00 4003********4582 02471C 12/01/15
STEVENS, JAN SF-11260 1 34.00 5416********9951 00183P 12/01/15
STORIE, DONNA SF-11435 1 34.00 5466********0496 04639Z 12/01/15
STORRS, MACK SF-11124 1 64.00 4147********2415 04201C 12/01/15
STROUD, JACKIE SF-20383 1 109.00 3721*******3003 172575 12/01/15
SUAREZ, SANNA SF-11138 1 47.51 4661********3797 069116 12/01/15
SWAIN, JESSICA SF-11188 1 39.00 4430********3667 754532 12/01/15
SWINDELL, CLYDE SF-20269 1 39.00 4737********7749 873169 12/01/15
THOMPSON, MARGI SF-11734 1 44.00 4019********4615 001765 12/01/15
TOLER, JEN SF-11305 1 64.00 3737*******1004 142044 12/01/15
TOLER, RAY SF-20316 1 74.00 4152********7052 565529 12/01/15
TRABUCCO, JEAN SF-10885 1 74.00 5458********8988 00154Z 12/01/15
TRIPP, JANEY SF-11332 1 39.00 4152********6020 565530 12/01/15
TYSON, LEANNA SF-20240 1 34.00 4661********9592 064728 12/01/15
WALLS, RON SF-20403 1 39.00 4359********6593 601095 12/01/15
WARD, BILL SF-10042 1 89.00 4616********0118 93952A 12/01/15
WARD, CHARLES SF-50033 1 39.00 4266********3288 09414A 12/01/15
WARD, JOHN SF-50006 1 39.00 4118********4700 08215C 12/01/15
WARGO, LAUREN SF-20347 1 39.00 4311********3449 001885 12/01/15
WARREN, CATHY SF-10957 1 36.00 4856********7385 71706C 12/01/15
WARWICK, ASHLEY SF-20268 1 34.00 5593********9544 08200P 12/01/15
WARWICK, MADDOX SF-20221 1 79.00 5466********5683 09440P 12/01/15
WATSON, SHIRLEY SF-20009 1 34.00 4264********5455 04456B 12/01/15
WEIBERT, SHEILA SF-20028 1 34.00 5523********8772 00142Z 12/01/15
WEST, MICHELE SF-20256 1 34.00 4000********0151 776092 12/01/15
WEST, SHERRIE SF-11186 1 40.00 4327********4775 176097 12/01/15
WHEATLEY, ANDREA SF-20262 1 39.00 5490********6689 08073B 12/01/15
WHITE, JOY SF-20356 1 34.00 4744********8609 145965 12/01/15
WHITLEY, WHIT SF-11181 1 202.00 3715*******4007 180081 12/01/15
WHITTAKER, RUSSELL SF-50021 1 109.00 5466********8384 07447S 12/01/15
WILKERSON, MICHAEL SF-11545 1 34.00 3713*******2008 139569 12/01/15
WILMAN, KEN SF-50029 1 109.00 4334********0581 001252 12/01/15
WILSON, CONNIE SF-10936 1 64.00 5466********1337 262215 12/01/15
WRIGHT, WOODY SF-20354 1 89.00 4046********0183 82958G 12/01/15
ZAYTOUN, GEORGE SF-50468 1 49.00 4251********5286 64848G 12/01/15
             
             
             
Totals
Count Card Type Total
     
23 American Express 1489.00
39 MasterCard 2005.02
131 Visa 7133.01
1 Discover 34.00
0 Other 0.00
     
    10661.03