02/01/2016
08:59:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, DONNA SF-11161 1 34.00 4388********8950 06538C 02/01/2016
ANGULO, MIRNA SF-50305 1 39.00 4152********0300 266540 02/01/2016
ANTAYA, CONRAD SF-11023 1 49.00 3728*******4003 165765 02/01/2016
BALOCH, REEM SF-11458 1 113.00 4828********7055 643841 02/01/2016
BARKER, MARIANNE SF-20172 1 89.00 4737********2502 878083 02/01/2016
BARRY, PATRICIA SF-11109 1 34.00 4704********5151 001718 02/01/2016
BENDER, BERRY SF-50266 1 340.00 4046********4746 55257G 02/01/2016
BERGMUELLER, MARC SF-20264 1 143.00 4430********5690 545482 02/01/2016
BERRY, BECKY SF-20331 1 34.00 5465********9427 H89017 02/01/2016
BIERS, MARILYN SF-20334 1 39.00 4356********5561 115650 02/01/2016
BLOCK, LEONARD SF-11461 1 34.00 4661********7556 015925 02/01/2016
BONFORTE, LINK SF-10057 1 64.00 4423********2993 001723 02/01/2016
BONNER, SUSAN SF-10446 1 40.00 4327********6858 274265 02/01/2016
BORY, FRANCIS SF-10305 1 34.00 4868********6870 06599C 02/01/2016
BOYD, ANDREW SF-50289 1 34.00 4046********9254 001725 02/01/2016
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 160918 02/01/2016
BRAMLETT, KIM SF-20051 1 39.00 4661********6456 034204 02/01/2016
BREWBAKER, MARGARET SF-10519 1 34.00 4147********0011 06633C 02/01/2016
BRIDGMAN, SUSAN SF-50000 1 98.00 4147********4260 06550C 02/01/2016
BUNDRA, JOSEPH SF-20220 1 79.00 5438********8256 H93522 02/01/2016
BYRD, DAVID SF-11542 1 89.00 5147********0405 06619S 02/01/2016
CABILIN, LESLIE SF-50418 1 34.00 4060********8856 06578C 02/01/2016
CARDINI, JANE SF-10095 1 34.00 4264********9685 02632C 02/01/2016
CARLSON, RUSS SF-10202 1 64.00 4417********1691 06575C 02/01/2016
CARPENTER, LYNN SF-11243 1 39.00 4266********5731 06599B 02/01/2016
CAYTON, SHELIA SF-20157 1 40.00 4147********4587 06597D 02/01/2016
CHALK, ERIKA SF-20163 1 34.00 6011********5472 00142B 02/01/2016
CLARK, BRAD SF-50315 1 39.00 3715*******4007 146821 02/01/2016
CLEARY, PAT SF-10193 1 89.00 4266********7287 004606 02/01/2016
CLOSTERMAN, JEANNE SF-20366 1 39.00 4060********1470 06580D 02/01/2016
CLOUGH, WENDY SF-50284 1 34.00 4000********9625 756196 02/01/2016
COLFLESH, HANNAH SF-50060 1 34.00 4368********7019 115750 02/01/2016
COOK, CAMERON SF-50249 1 39.00 4661********9221 016055 02/01/2016
COOKSEY, WHITNEY SF-50073 1 39.00 5312********9791 115854 02/01/2016
COPELAND, JUD SF-10414 1 70.00 5466********5744 06611P 02/01/2016
CRAIG, MONIKA SF-10754 1 34.00 3715*******4008 141432 02/01/2016
CREECH, LAURA SF-11689 1 39.00 5291********5077 06608P 02/01/2016
CRISP, TERRY SF-11493 1 64.00 4000********4156 497058 02/01/2016
CROSBY, RAY SF-10044 1 34.00 3723*******3009 196599 02/01/2016
CROUCH, RON SF-11060 1 74.00 4400********9044 05640D 02/01/2016
CURRIN, RODNEY SF-20222 1 74.00 3723*******1002 107899 02/01/2016
DAVIDSON, JOHN SF-10758 1 64.00 3767*******1002 100253 02/01/2016
DAVIS, JANE SF-10337 1 39.00 4053********8676 06607C 02/01/2016
DAWSON, TOM SF-20344 1 39.00 4334********6973 001531 02/01/2016
DISTELHORST, MIKE SF-50027 1 39.00 4147********0442 06639C 02/01/2016
DODSON, JUDY SF-10751 1 64.00 4616********0845 55301C 02/01/2016
DOYLE, CHRISTIE SF-11038 1 34.00 5491********3663 00177P 02/01/2016
DUNBAR, REBECCA SF-11284 1 34.00 4334********1260 001878 02/01/2016
DUNHAM, MARK SF-11118 1 74.00 4856********0029 55324C 02/01/2016
DUNN, DONNY SF-11597 1 64.00 3721*******3013 164495 02/01/2016
EMERSON, JIM SF-11550 1 49.00 5466********1788 012809 02/01/2016
EVANS, TOM SF-20361 1 74.00 4003********3888 06646B 02/01/2016
FELICIO, ANTHONY SF-11068 1 51.00 5109********8970 H90725 02/01/2016
FISH, CAROLYN SF-50024 1 39.00 4147********7368 06602C 02/01/2016
FORBIS, KELLY SF-50324 1 34.00 4300********7899 001527 02/01/2016
FORSYTHE, BOB SF-10959 1 39.00 5408********4336 655374 02/01/2016
FOSS, JEANNIE SF-11032 1 39.00 3717*******2009 119202 02/01/2016
FRANKLE, JOHN SF-20232 1 39.00 4264********9153 08231A 02/01/2016
FRAVOR, ALEXANDRA SF-20394 1 39.00 4661********1988 034457 02/01/2016
FRESE, CHIP SF-11150 1 64.00 4210********2715 095537 02/01/2016
GARDEN, JASON SF-20125 1 34.00 5491********4624 00153B 02/01/2016
GILBERT, JIM SF-11397 1 34.00 4046********3101 001770 02/01/2016
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 149651 02/01/2016
GLEASON, SCOTT SF-11453 1 34.00 4737********0652 548332 02/01/2016
GOODWIN, CHRIS SF-20301 1 39.00 4737********9518 878107 02/01/2016
GORDON, LATRAVIA SF-20365 1 28.00 5438********7492 H88441 02/01/2016
GOULD, BOB SF-10342 1 49.00 4120********2228 001626 02/01/2016
GRIFFIN, KRISTI SF-50002 1 153.00 4000********6115 377422 02/01/2016
GUINIVAN, NANCY SF-10971 1 44.00 4011********2150 001070 02/01/2016
GURRERA, TAMMY SF-10160 1 34.00 4744********3383 135450 02/01/2016
GUTHY, BOB SF-20171 1 39.00 4264********1108 05727B 02/01/2016
HARDEMAN, DENISE SF-11201 1 45.00 4661********4254 016167 02/01/2016
HAVENER, MARLIN SF-11675 1 66.00 4118********5833 06659C 02/01/2016
HAWKINS, MARIA SF-20317 1 34.00 4661********5683 016148 02/01/2016
HEARNE, MICHELLE SF-50055 1 34.00 5143********3804 242446 02/01/2016
HENDERSON, ELIZABETH SF-11182 1 92.00 4327********9156 274318 02/01/2016
HENDRIX, ROBERT SF-50323 1 49.00 4152********0257 266542 02/01/2016
HENKE, SHARON SF-11159 1 74.00 4147********1572 06676D 02/01/2016
HEWLETTE, RONNIE SF-11558 1 64.00 5291********9742 06674B 02/01/2016
HILL, ANNA SF-20341 1 39.00 5491********0819 00162P 02/01/2016
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 02295P 02/01/2016
HOUSTON, WILLIAM SF-20339 1 39.00 3715*******2001 133915 02/01/2016
HOWRY, TARA SF-20131 1 34.00 4000********9232 524289 02/01/2016
HUDSON, MARY SF-11913 1 34.00 4121********4378 001864 02/01/2016
HUGHES, CHRIS SF-20275 1 34.00 4000********4426 524293 02/01/2016
HUMPHREY, LOUIS SF-11584 1 64.00 4388********8755 06640C 02/01/2016
JACKSON, PETER SF-50065 1 64.00 4334********1049 001581 02/01/2016
JAMES, AMY SF-11237 1 74.00 5523********6062 00179Z 02/01/2016
JANCY, RAY SF-10359 1 91.00 5465********3997 H94735 02/01/2016
JOHNSON, MICHAEL SF-10059 1 64.00 4060********4303 06618C 02/01/2016
JOHNSON, WENDY SF-11737 1 39.00 5466********5739 06665Z 02/01/2016
KAHSAI, MANNY SF-20295 1 39.00 4053********0040 06649B 02/01/2016
KNOWLTON, LEAH SF-20267 1 39.00 5465********9230 H89522 02/01/2016
KOERSELMAN, RICHARD SF-10183 1 34.00 4744********8612 135059 02/01/2016
KONCELIK, TRACEY SF-20311 1 77.00 4000********7516 756209 02/01/2016
KRISE, JIM SF-20414 1 34.00 5466********9855 06703P 02/01/2016
KURTZ, JOHN SF-11334 1 64.00 3717*******4020 151399 02/01/2016
LIMA, KEN SF-11164 1 74.00 4940********5454 001589 02/01/2016
LITCHFIELD, ERIC SF-20008 1 66.00 5491********0479 00166Z 02/01/2016
LOCKLEAR, LEXI SF-20359 1 48.99 4661********8045 034501 02/01/2016
LONGO, CHARLOTTE SF-10290 1 34.00 4388********4657 06624D 02/01/2016
LYNCH, RICHARD SF-50071 1 88.00 4020********3870 274313 02/01/2016
MANGEL, LINDA SF-11110 1 39.00 3725*******2007 167171 02/01/2016
MANZER, RICK SF-50046 1 64.00 4060********0558 06642C 02/01/2016
MAROULES, CHRIS SF-11357 1 74.00 4417********2496 06658C 02/01/2016
MARTIN, RACHELLE SF-10800 1 74.00 4060********1063 06636C 02/01/2016
MAUNE, AARON SF-11819 1 74.00 4912********1726 001911 02/01/2016
MCGRATH, MOLLY SF-20412 1 34.00 4000********7386 756210 02/01/2016
MCMILLION, MARCIA SF-11896 1 39.00 4828********7029 878125 02/01/2016
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001904 02/01/2016
MILLER, BRIAN SF-11094 1 64.00 4251********0660 001675 02/01/2016
MINCAVAGE, KAREN SF-11884 1 34.00 3717*******2007 102353 02/01/2016
MOLINA, LUIS SF-11251 1 34.00 5466********3740 03713P 02/01/2016
NEILL, MICHAEL SF-20323 1 64.00 4661********1291 016149 02/01/2016
NELSON, ANDREA SF-11888 1 41.00 4120********9151 001617 02/01/2016
NORRIS, LEE SF-11021 1 89.00 4120********0164 001659 02/01/2016
NOSAL, TESS SF-10741 1 64.00 3725*******1011 188603 02/01/2016
NOTTER, RANDY SF-50059 1 74.00 4046********4049 55467G 02/01/2016
OCORR, ANNE SF-11080 1 39.00 5491********6783 00189T 02/01/2016
ORSEGA, BETTY SF-10787 1 34.00 3723*******1008 192695 02/01/2016
OTERO, TERE SF-11472 1 34.00 4868********5007 06702B 02/01/2016
PAGE, AMANDA SF-11052 1 39.00 5524********6849 80105S 02/01/2016
PEELE, GENE SF-10929 1 44.00 4306********7457 001986 02/01/2016
PEERY, MOLLIE SF-10532 1 49.00 5491********8252 00174B 02/01/2016
PHELPS, SANDRA SF-20498 1 34.00 4327********5825 274336 02/01/2016
PHIFER, JIMMY SF-11006 1 89.00 4152********8215 266543 02/01/2016
POLIZZI, PATRICIA SF-20136 1 34.00 4616********3641 55661C 02/01/2016
POPPERWILL, ROBERT SF-50056 1 34.00 4828********1019 938550 02/01/2016
POWELL, ANYSSA SF-50019 1 34.00 4634********2269 016348 02/01/2016
PRINGLE, SCOTT SF-20276 1 39.00 4327********1503 274338 02/01/2016
REBMANN, ANJA SF-50291 1 34.00 4334********2703 001168 02/01/2016
RICE, MANDY SF-50063 1 39.00 4327********6041 274340 02/01/2016
RIVENBARK, JEFFREY SF-11276 1 34.00 4737********5969 011562 02/01/2016
ROBBINS, PAT SF-11092 1 64.00 4400********1842 09350D 02/01/2016
ROBSON, ED SF-20254 1 39.00 5420********8322 00167P 02/01/2016
RUBEIRA, ELIZABETH SF-20083 1 79.00 3717*******2014 165093 02/01/2016
SAVAGE, RAY SF-11194 1 34.00 4661********2548 034595 02/01/2016
SCHULTZ, MANNI SF-50061 1 79.00 4388********2620 06651D 02/01/2016
SCOTT, KRISTY SF-50498 1 34.00 4327********8782 274342 02/01/2016
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********2709 801055 02/01/2016
SEYMOUR, VANITA SF-10857 1 39.00 4147********5370 06727D 02/01/2016
SIEGMUND, DONNA SF-20023 1 39.00 4114********6647 06680A 02/01/2016
SIKES, LOULIE SF-20286 1 39.00 5408********2517 655652 02/01/2016
SILVER, ARTHUR SF-11358 1 39.00 4856********7826 55661C 02/01/2016
SINES, THERESA SF-10422 1 64.00 4147********6396 001985 02/01/2016
SINGLETON, VICKIE SF-20387 1 79.00 4037********0578 801055 02/01/2016
SMITH, SCOTT SF-11446 1 99.00 4118********2500 06681C 02/01/2016
SPARKS, RYAN SF-50253 1 39.00 4868********0553 06738A 02/01/2016
ST. CLAIR, SUE SF-50258 1 39.00 4616********4188 55552C 02/01/2016
STALEY, GARY SF-10008 1 64.00 4388********4092 06703C 02/01/2016
STAMM, DIANE SF-11726 1 34.00 4003********4582 06732C 02/01/2016
STEVENS, JAN SF-11260 1 34.00 5416********9951 00104P 02/01/2016
STORIE, DONNA SF-11435 1 34.00 5466********0496 06717Z 02/01/2016
STORRS, MACK SF-11124 1 64.00 4147********2415 06747C 02/01/2016
STROUD, JACKIE SF-20383 1 109.00 4334********5582 001996 02/01/2016
SUAREZ, SANNA SF-11138 1 64.00 4661********3797 016323 02/01/2016
SWAIN, JESSICA SF-11188 1 39.00 4430********3667 539870 02/01/2016
SWINDELL, CLYDE SF-20269 1 39.00 4737********7749 011565 02/01/2016
THOMPSON, MARGI SF-11734 1 64.00 4019********4615 001754 02/01/2016
TOLER, JEN SF-11305 1 64.00 3737*******1004 172570 02/01/2016
TRABUCCO, JEAN SF-10885 1 74.00 5458********8988 00172Z 02/01/2016
TRIEVEL, SUZY SF-20027 1 34.00 4152********6929 266545 02/01/2016
TRIPP, JANEY SF-11332 1 39.00 4152********6020 266544 02/01/2016
TRUETT, MELANIE SF-11166 1 39.00 4037********3995 801055 02/01/2016
TYSON, LEANNA SF-20240 1 34.00 4661********9592 016352 02/01/2016
WALLS, RON SF-20403 1 39.00 4359********6593 801055 02/01/2016
WALSTON, JESSICA SF-20288 1 34.00 4327********9483 274377 02/01/2016
WARD, BILL SF-10042 1 89.00 4616********0118 55671A 02/01/2016
WARD, CHARLES SF-50033 1 39.00 4266********3288 06697A 02/01/2016
WARD, JOHN SF-50006 1 39.00 4118********4700 06737C 02/01/2016
WARGO, LAUREN SF-20347 1 39.00 4311********3449 001975 02/01/2016
WARREN, CATHY SF-10957 1 10.00 4856********3169 55654C 02/01/2016
WARWICK, ASHLEY SF-20268 1 34.00 5593********9544 06764P 02/01/2016
WARWICK, MADDOX SF-20221 1 79.00 5466********5683 06763P 02/01/2016
WATSON, SHIRLEY SF-20009 1 34.00 4264********5455 06839B 02/01/2016
WEIBERT, SHEILA SF-20028 1 34.00 5523********8772 00181Z 02/01/2016
WEST, MICHELE SF-20256 1 34.00 4000********0151 756224 02/01/2016
WEST, SHERRIE SF-11186 1 40.00 4327********4775 274393 02/01/2016
WHEATLEY, ANDREA SF-20262 1 39.00 5490********6689 09301B 02/01/2016
WHITE, JOY SF-20356 1 34.00 4744********8609 155750 02/01/2016
WHITLEY, WHIT SF-11181 1 243.70 3715*******4007 113985 02/01/2016
WHITTAKER, RUSSELL SF-50021 1 109.00 5466********8384 05491S 02/01/2016
WIGGINS, MARK SF-50308 1 74.00 5103********8096 023223 02/01/2016
WILMAN, KEN SF-50029 1 109.00 4334********0581 001229 02/01/2016
WILSON, CONNIE SF-10936 1 64.00 5466********1337 042972 02/01/2016
WRIGHT, WOODY SF-20354 1 89.00 4046********0183 55828G 02/01/2016
ZAYTOUN, GEORGE SF-50468 1 49.00 4251********5286 55708G 02/01/2016
             
             
             
Totals
Count Card Type Total
     
19 American Express 1150.70
38 MasterCard 1914.00
129 Visa 7036.99
1 Discover 34.00
0 Other 0.00
     
    10135.69