01/04/2016
14:13:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, DONNA SF-11161 1 34.00 4388********8950 07711C 01/02/2016
ANGULO, MIRNA SF-20449 1 39.00 4152********0300 948571 01/02/2016
ANTAYA, CONRAD SF-11023 1 49.00 3728*******4003 102991 01/02/2016
BALOCH, REEM SF-11458 1 113.00 4828********7055 322245 01/02/2016
BARKER, MARIANNE SF-20172 1 89.00 4737********2502 919720 01/02/2016
BARRY, PATRICIA SF-11109 1 34.00 4704********5151 002569 01/02/2016
BENDER, BERRY SF-50266 1 382.00 4046********4746 25733G 01/02/2016
BERGMUELLER, MARC SF-20264 1 143.00 4430********5690 205955 01/02/2016
BIERS, MARILYN SF-20334 1 39.00 4356********5561 163127 01/02/2016
BLOCK, LEONARD SF-11461 1 34.00 4661********7556 087826 01/02/2016
BONFORTE, LINK SF-10057 1 64.00 4423********2993 002573 01/02/2016
BONNER, SUSAN SF-10446 1 40.00 4327********6858 623376 01/02/2016
BORY, FRANCIS SF-10305 1 64.00 4868********6870 07758C 01/02/2016
BOYD, ANDREW SF-50289 1 34.00 4046********9254 002146 01/02/2016
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 160537 01/02/2016
BRADBURY, SHERRY SF-50052 1 39.00 5466********3524 07761Z 01/02/2016
BRAMLETT, KIM SF-20051 1 39.00 4661********6456 053094 01/02/2016
BREWBAKER, MARGARET SF-10519 1 34.00 4147********0011 07740C 01/02/2016
BULLA, JOHN SF-20497 1 34.00 4661********5468 053100 01/02/2016
BUNDRA, JOSEPH SF-20220 1 84.00 5438********8256 H01727 01/02/2016
BYRD, DAVID SF-11542 1 89.00 5147********0405 07768S 01/02/2016
CABILIN, LESLIE SF-50418 1 34.00 4060********8856 07738B 01/02/2016
CARDINI, JANE SF-10095 1 34.00 4264********9685 09627C 01/02/2016
CARLSON, RUSS SF-10202 1 64.00 4417********1691 07731C 01/02/2016
CARPENTER, LYNN SF-11243 1 39.00 4266********5731 07728B 01/02/2016
CAYTON, SHELIA SF-20157 1 40.00 4147********4587 07742D 01/02/2016
CHALK, ERIKA SF-20163 1 34.00 6011********5472 00286B 01/02/2016
CLEARY, PAT SF-10193 1 89.00 4266********7287 003426 01/02/2016
CLOSTERMAN, JEANNE SF-20366 1 39.00 4060********1470 07737D 01/02/2016
COLFLESH, HANNAH SF-50060 1 34.00 4368********7019 163422 01/02/2016
COOKSEY, WHITNEY SF-20145 1 39.00 5312********9791 163727 01/02/2016
COPELAND, JUD SF-10414 1 64.00 5466********5744 07750P 01/02/2016
CRAIG, MONIKA SF-10754 1 34.00 3715*******4008 142460 01/02/2016
CREECH, LAURA SF-11689 1 39.00 5291********5077 07759P 01/02/2016
CRISP, TERRY SF-11493 1 64.00 4000********4156 552497 01/02/2016
CROSBY, RAY SF-10044 1 34.00 3723*******3009 145842 01/02/2016
CROUCH, RON SF-11060 1 74.00 4400********9044 01975D 01/02/2016
CURRIN, RODNEY SF-20222 1 76.00 3723*******1002 146781 01/02/2016
DAVIDSON, JOHN SF-10758 1 64.00 3767*******1002 146788 01/02/2016
DAVIS, JANE SF-10337 1 39.00 4053********8676 07743C 01/02/2016
DAWSON, TOM SF-20344 1 39.00 4334********6973 002610 01/02/2016
DISTELHORST, MIKE SF-50027 1 39.00 4147********0442 07732C 01/02/2016
DODSON, JUDY SF-10751 1 64.00 4616********0845 25786C 01/02/2016
DOYLE, CHRISTIE SF-11038 1 34.00 5491********3663 00261P 01/02/2016
DUNBAR, REBECCA SF-11284 1 40.00 4334********1260 002187 01/02/2016
DUNHAM, MARK SF-11118 1 74.00 4856********0029 25784C 01/02/2016
DUNN, DONNY SF-11597 1 64.00 3721*******3013 162650 01/02/2016
EMERSON, JIM SF-11550 1 49.00 5466********1788 306924 01/02/2016
EVANS, TOM SF-20361 1 74.00 4003********3888 07757B 01/02/2016
FELICIO, ANTHONY SF-11068 1 41.00 5109********8970 H97428 01/02/2016
FLOCKHART, BILLY SF-50012 1 109.00 3797*******1001 141456 01/02/2016
FORSYTHE, BOB SF-10959 1 39.00 5408********4336 625784 01/02/2016
FOSS, JEANNIE SF-11032 1 39.00 3717*******2009 152307 01/02/2016
FRANKLE, JOHN SF-20232 1 39.00 4264********9153 05518A 01/02/2016
FRAVOR, ALEXANDRA SF-20394 1 39.00 4661********1988 053166 01/02/2016
FRESE, CHIP SF-11150 1 64.00 4210********2715 003158 01/02/2016
FUTH, STEPHEN SF-20031 1 74.00 4327********7785 623390 01/02/2016
GARDEN, JASON SF-20125 1 34.00 5491********4624 00261B 01/02/2016
GILBERT, JIM SF-11397 1 34.00 4046********3101 002193 01/02/2016
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 109887 01/02/2016
GLEASON, SCOTT SF-11453 1 34.00 4737********0652 007672 01/02/2016
GOULD, BOB SF-10342 1 49.00 4120********2228 002189 01/02/2016
GRIFFIN, KRISTI SF-50002 1 178.00 4000********6115 353396 01/02/2016
GUINIVAN, NANCY SF-10971 1 44.00 4011********2150 002621 01/02/2016
GURRERA, TAMMY SF-10160 1 34.00 4744********3383 173128 01/02/2016
GUTHY, BOB SF-20171 1 39.00 4264********1108 04444B 01/02/2016
HARDEMAN, DENISE SF-11201 1 34.00 4661********4254 087929 01/02/2016
HAVENER, MARLIN SF-11675 1 66.00 4118********5833 07749C 01/02/2016
HAWKINS, MARIA SF-20317 1 34.00 4661********5683 087923 01/02/2016
HEARNE, MICHELLE SF-50055 1 34.00 5143********3804 197463 01/02/2016
HENDERSON, ELIZABETH SF-11182 1 78.00 4327********9156 623392 01/02/2016
HENKE, SHARON SF-11159 1 74.00 4147********1572 07763D 01/02/2016
HEWLETTE, RONNIE SF-11558 1 64.00 5291********9742 07765B 01/02/2016
HILL, ANNA SF-20341 1 39.00 5491********0819 00262P 01/02/2016
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 30761P 01/02/2016
HOUSTON, WILLIAM SF-20339 1 39.00 3715*******2001 157189 01/02/2016
HOWRY, TARA SF-20131 1 34.00 4000********9232 144860 01/02/2016
HUDSON, MARY SF-11913 1 34.00 4121********4378 002198 01/02/2016
HUGHES, CHRIS SF-20275 1 34.00 4000********4426 353397 01/02/2016
HUMPHREY, LOUIS SF-11584 1 64.00 4388********8755 07745C 01/02/2016
IPOCK, LISA SF-20050 1 39.00 4737********4886 955424 01/02/2016
JAMES, AMY SF-11237 1 74.00 5523********6062 00263S 01/02/2016
JANCY, RAY SF-10359 1 89.00 5465********3997 H02238 01/02/2016
JOHNSON, MICHAEL SF-10059 1 64.00 4060********4303 07760C 01/02/2016
JOHNSON, WENDY SF-11737 1 39.00 5466********5739 09001Z 01/02/2016
KAHSAI, MANNY SF-20295 1 39.00 4053********0040 07768B 01/02/2016
KNOWLTON, LEAH SF-20267 1 39.00 5465********9230 H97225 01/02/2016
KOERSELMAN, RICHARD SF-10183 1 34.00 4744********8612 173924 01/02/2016
KONCELIK, TRACEY SF-20311 1 71.00 4000********7516 552503 01/02/2016
KRISE, JIM SF-20414 1 34.00 5466********9855 09012P 01/02/2016
KURTZ, JOHN SF-11334 1 64.00 3717*******4020 102086 01/02/2016
LIMA, KEN SF-11164 1 74.00 4940********5454 002316 01/02/2016
LITCHFIELD, ERIC SF-20008 1 76.00 5491********0479 00266Z 01/02/2016
LOCKLEAR, LEXI SF-20359 1 39.00 4661********8045 053251 01/02/2016
LONGO, CHARLOTTE SF-10290 1 34.00 4388********4657 07760D 01/02/2016
MANGEL, LINDA SF-11110 1 39.00 3725*******2007 180926 01/02/2016
MANZER, RICK SF-50046 1 64.00 4060********0558 07768C 01/02/2016
MAROULES, CHRIS SF-11357 1 74.00 4417********2496 07762C 01/02/2016
MARTIN, RACHELLE SF-10800 1 74.00 4060********1063 07768C 01/02/2016
MAUNE, AARON SF-11819 1 74.00 4912********1726 002259 01/02/2016
MCGRATH, MOLLY SF-20412 1 34.00 4000********7386 617290 01/02/2016
MCMILLION, MARCIA SF-11896 1 39.00 4828********7029 446992 01/02/2016
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 002248 01/02/2016
MILLER, BRIAN SF-11094 1 64.00 4251********0660 002258 01/02/2016
MINCAVAGE, KAREN SF-11884 1 34.00 3717*******2007 145740 01/02/2016
MOLINA, LUIS SF-11251 1 34.00 5466********4727 31331P 01/02/2016
NEILL, MICHAEL SF-20323 1 64.00 4661********1291 088028 01/02/2016
NELSON, ANDREA SF-11888 1 39.00 4120********9151 002254 01/02/2016
NORRIS, LEE SF-11021 1 89.00 4120********0164 002244 01/02/2016
NOSAL, TESS SF-10741 1 64.00 3725*******1011 143892 01/02/2016
NOTTER, RANDALL SF-50059 1 39.00 4046********4049 25882G 01/02/2016
OCORR, ANNE SF-11080 1 39.00 5491********6783 00267T 01/02/2016
ORSEGA, BETTY SF-10787 1 34.00 3723*******1008 126122 01/02/2016
OTERO, TERE SF-11472 1 34.00 4868********5007 09016B 01/02/2016
OVERLY, REGINA SF-11533 1 39.00 4334********5532 002271 01/02/2016
PAGE, AMANDA SF-11052 1 39.00 5524********6849 90202S 01/02/2016
PATTON, FRAN SF-11042 1 34.00 4828********0074 008003 01/02/2016
PEELE, GENE SF-10929 1 44.00 4306********7457 002658 01/02/2016
PEERY, MOLLIE SF-10532 1 49.00 5491********8252 00225B 01/02/2016
PHELPS, SANDRA SF-20498 1 34.00 4327********5825 623426 01/02/2016
PHIFER, JIMMY SF-11006 1 89.00 4152********8215 948573 01/02/2016
POLIZZI, PATRICIA SF-20136 1 34.00 4616********3641 25885C 01/02/2016
POPPERWILL, ROBERT SF-50056 1 34.00 4828********1019 123514 01/02/2016
POWELL, ANYSSA SF-50019 1 12.27 4634********2269 053260 01/02/2016
PRINGLE, SCOTT SF-20276 1 39.00 4327********1503 623418 01/02/2016
PRZYBYLKO, NANCY SF-20243 1 39.00 4266********2341 07765C 01/02/2016
REBMANN, ANJA SF-50291 1 34.00 4334********2703 002267 01/02/2016
RICE, MANDY SF-50063 1 39.00 4327********6041 623417 01/02/2016
RIVENBARK, JEFFREY SF-11276 1 34.00 4737********5969 447596 01/02/2016
ROBBINS, PAT SF-11092 1 64.00 4400********1842 07550D 01/02/2016
ROBSON, ED SF-20254 1 39.00 5420********8322 00266P 01/02/2016
RUBEIRA, ELIZABETH SF-20083 1 79.00 3717*******2014 168823 01/02/2016
SAVAGE, RAY SF-11194 1 34.00 4661********2548 088036 01/02/2016
SCHULTZ, MANNI SF-50061 1 89.00 4388********2620 07765D 01/02/2016
SCOTT, KRISTY SF-50498 1 34.00 4327********8782 623422 01/02/2016
SEYMORE, STEPHANIE SF-10755 1 89.00 4147********2709 902023 01/02/2016
SEYMOUR, VANITA SF-10857 1 39.00 4147********5370 07788D 01/02/2016
SIEGMUND, DONNA SF-20023 1 39.00 4114********6647 07765A 01/02/2016
SIKES, LOULIE SF-20286 1 39.00 5408********2517 625893 01/02/2016
SILVER, ARTHUR SF-11358 1 39.00 4856********7826 25891C 01/02/2016
SINES, THERESA SF-10422 1 64.00 4147********6396 002201 01/02/2016
SINGLETON, VICKIE SF-20387 1 79.00 4037********0578 902023 01/02/2016
SMITH, SCOTT SF-11446 1 99.00 4118********2500 07778C 01/02/2016
SPARKS, RYAN SF-50253 1 39.00 4868********0553 09014A 01/02/2016
ST. CLAIR, SUE SF-50258 1 39.00 4616********4188 25896C 01/02/2016
STALEY, GARY SF-10008 1 64.00 4388********4092 07772C 01/02/2016
STAMM, DIANE SF-11726 1 34.00 4003********4582 07793C 01/02/2016
STEVENS, JAN SF-11260 1 34.00 5416********9951 00227P 01/02/2016
STORIE, DONNA SF-11435 1 34.00 5466********0496 09020Z 01/02/2016
STORRS, MACK SF-11124 1 64.00 4147********2415 09009C 01/02/2016
STROUD, JACKIE SF-20383 1 113.00 3721*******3003 146216 01/02/2016
SUAREZ, SANNA SF-11138 1 64.00 4661********3797 088156 01/02/2016
SWAIN, JESSICA SF-11188 1 39.00 4430********3667 280060 01/02/2016
SWINDELL, CLYDE SF-20269 1 39.00 4737********7749 478880 01/02/2016
THOMPSON, MARGI SF-11734 1 64.00 4019********4615 002716 01/02/2016
TOLER, JEN SF-11305 1 64.00 3737*******1004 146266 01/02/2016
TOLER, RAY SF-20316 1 74.00 4152********7052 948576 01/02/2016
TRABUCCO, JEAN SF-10885 1 74.00 5458********8988 00233Z 01/02/2016
TRIEVEL, SUZY SF-20027 1 34.00 4152********6929 948575 01/02/2016
TRIPP, JANEY SF-11332 1 39.00 4152********6020 948574 01/02/2016
TYSON, LEANNA SF-20240 1 34.00 4661********9592 088141 01/02/2016
WALLS, RON SF-20403 1 39.00 4359********6593 902023 01/02/2016
WALSTON, JESSICA SF-20288 1 34.00 4327********9483 623448 01/02/2016
WARD, BILL SF-10042 1 89.00 4616********0118 30018A 01/02/2016
WARD, CHARLES SF-50033 1 39.00 4266********3288 07786A 01/02/2016
WARD, JOHN SF-50006 1 39.00 4118********4700 09018C 01/02/2016
WARGO, LAUREN SF-20347 1 39.00 4311********3449 002310 01/02/2016
WARWICK, ASHLEY SF-20268 1 34.00 5593********9544 09038P 01/02/2016
WARWICK, MADDOX SF-20221 1 89.00 5466********5683 09047P 01/02/2016
WATSON, SHIRLEY SF-20009 1 34.00 4264********5455 00367B 01/02/2016
WEIBERT, SHEILA SF-20028 1 34.00 5523********8772 00270Z 01/02/2016
WEST, MICHELE SF-20256 1 34.00 4000********0151 353405 01/02/2016
WEST, SHERRIE SF-11186 1 40.00 4327********4775 623449 01/02/2016
WHEATLEY, ANDREA SF-20262 1 39.00 5490********6689 01746B 01/02/2016
WHITE, JOY SF-20356 1 34.00 4744********8609 193427 01/02/2016
WHITLEY, WHIT SF-11181 1 188.00 3715*******4007 163398 01/02/2016
WHITTAKER, RUSSELL SF-50021 1 109.00 5466********8384 05855S 01/02/2016
WILMAN, KEN SF-50029 1 109.00 4334********0581 002331 01/02/2016
WILSON, CONNIE SF-10936 1 64.00 5466********1337 322492 01/02/2016
WRIGHT, WOODY SF-20354 1 89.00 4046********0183 25983G 01/02/2016
ZAYTOUN, GEORGE SF-50468 1 49.00 4251********5286 30018G 01/02/2016
             
             
             
Totals
Count Card Type Total
     
20 American Express 1280.00
36 MasterCard 1824.00
124 Visa 6766.27
1 Discover 34.00
0 Other 0.00
     
    9904.27