08/01/2016
07:12:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, DONNA SF-11161 1 34.00 4388********9942 02092C 08/01/2016
ANGULO, MIRNA SF-50305 1 39.00 4152********9615 406035 08/01/2016
ATTEBURY, JORDAN SF-50107 1 64.00 4888********2514 02868B 08/01/2016
BAES, DONNA SF-50348 1 34.00 4000********5779 678729 08/01/2016
BALOCH, REEM SF-11458 1 79.00 4828********7055 460817 08/01/2016
BARKER, MARIANNE SF-20172 1 34.00 4737********2502 395727 08/01/2016
BARRY, PATRICIA SF-11109 1 42.00 4704********5151 001160 08/01/2016
BENDER, BERRY SF-50266 1 340.00 4046********4746 73648G 08/01/2016
BERGMUELLER, MARC SF-20264 1 143.00 5103********6316 092868 08/01/2016
BERRY, BECKY SF-50351 1 34.00 5465********9427 H69202 08/01/2016
BLOCK, LEONARD SF-11461 1 34.00 4661********7556 006740 08/01/2016
BONNER, SUSAN SF-10446 1 40.00 4327********6858 430250 08/01/2016
BORY, FRANCIS SF-10305 1 34.00 4868********6870 02066C 08/01/2016
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 127900 08/01/2016
BRADBURY, SHERRY SF-50052 1 39.00 5466********4723 02061Z 08/01/2016
BREWBAKER, MARGARET SF-10519 1 34.00 4147********0011 02134D 08/01/2016
BREWER, FLORENCE SF-10973 1 44.00 4147********6177 02117C 08/01/2016
BRIDGMAN, SUSAN SF-50000 1 34.00 4147********4260 02095C 08/01/2016
BUNDRA, JOSEPH SF-20220 1 99.00 5438********8256 H75706 08/01/2016
BUNTING, ALISON SF-50120 1 34.00 4737********8843 716007 08/01/2016
BYRD, DAVID SF-11542 1 89.00 5147********0405 02054S 08/01/2016
CARDINI, JANE SF-10095 1 34.00 4264********9685 05031C 08/01/2016
CARLSON, RUSS SF-10202 1 64.00 4417********1691 02112C 08/01/2016
CARPENTER, LYNN SF-11243 1 41.00 4266********5731 02103C 08/01/2016
CAYTON, SHELIA SF-20157 1 34.00 4147********4587 02113C 08/01/2016
CHALK, ERIKA SF-20163 1 34.00 6011********5472 00113B 08/01/2016
CHASE, ADAM SF-50110 1 34.00 4270********3211 001142 08/01/2016
CHO, HARRISON SF-50119 1 49.00 4856********8186 73701C 08/01/2016
CLARK, BRAD SF-50315 1 39.00 3715*******4007 140812 08/01/2016
CLEARY, PAT SF-10193 1 64.00 4266********2083 008141 08/01/2016
CLOUGH, WENDY SF-50284 1 54.00 4000********9625 678734 08/01/2016
COLFLESH, HANNAH SF-50060 1 34.00 4368********7019 135074 08/01/2016
COPELAND, JUD SF-10414 1 64.00 5466********5744 02131P 08/01/2016
CRAIG, MONIKA SF-10754 1 34.00 3715*******4008 149348 08/01/2016
CREECH, LAURA SF-11689 1 39.00 5291********5077 02112P 08/01/2016
CRISP, TERRY SF-11493 1 64.00 4000********4156 849455 08/01/2016
CROSBY, RAY SF-10044 1 34.00 3723*******3009 131371 08/01/2016
DAVIDSON, JOHN SF-10758 1 64.00 3767*******1002 101623 08/01/2016
DAVIS, JANE SF-10337 1 74.00 4053********8676 02126C 08/01/2016
DISTELHORST, MIKE SF-50027 1 39.00 4147********0442 02110C 08/01/2016
DODSON, JUDY SF-10751 1 64.00 4616********0845 73718C 08/01/2016
DOYLE, CHRISTIE SF-11038 1 34.00 5491********3663 00117Z 08/01/2016
DUNBAR, REBECCA SF-11284 1 34.00 4334********1260 001992 08/01/2016
DUNHAM, MARK SF-11118 1 74.00 4856********0029 73709C 08/01/2016
DUNN, DONNY SF-11597 1 64.00 3721*******3013 186285 08/01/2016
ELY, ELAINE SF-50039 1 34.00 4060********2010 02077D 08/01/2016
EMERSON, JIM SF-11550 1 49.00 5466********1788 59331Z 08/01/2016
EVANS, TOM SF-20361 1 39.00 4003********3888 02116D 08/01/2016
FARROW, ZORA SF-50117 1 55.00 4737********6227 395734 08/01/2016
FINAN, ALEX SF-50330 1 139.00 3715*******1001 168279 08/01/2016
FISH, CAROLYN SF-50024 1 39.00 4147********7368 02114C 08/01/2016
FLANAGAN, JENNIFER SF-50041 1 39.00 4744********7367 135175 08/01/2016
FORBIS, KELLY SF-50324 1 34.00 4300********7899 001997 08/01/2016
FORSYTHE, BOB SF-10959 1 39.00 5408********4336 673662 08/01/2016
FOSS, JEANNIE SF-11032 1 39.00 3717*******2009 111102 08/01/2016
FRANKLE, JOHN SF-20232 1 39.00 4264********9153 08331A 08/01/2016
GABRIEL, MARK SF-50338 1 49.00 3751*******9446 811111 08/01/2016
GEWAIN, BILL SF-20048 1 34.00 6011********7566 00128Q 08/01/2016
GILBERT, JIM SF-11397 1 34.00 4046********3101 001178 08/01/2016
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 145277 08/01/2016
GLEASON, SCOTT SF-11453 1 34.00 4737********0652 460822 08/01/2016
GOFF, BRIAN SF-50339 1 49.00 5490********9594 01899Z 08/01/2016
GRIFFIN, KRISTI SF-50002 1 151.00 4000********6115 108116 08/01/2016
GROSS, JO ANN SF-50327 1 39.00 4266********2681 02113A 08/01/2016
GUINIVAN, NANCY SF-10971 1 44.00 4011********2150 001179 08/01/2016
GURRERA, TAMMY SF-10160 1 34.00 4744********3383 135674 08/01/2016
HAMORY, ANN SF-11223 1 34.00 5103********8412 092883 08/01/2016
HANAS, KAITLYN SF-50344 1 34.00 5575********3432 092884 08/01/2016
HARDEMAN, DENISE SF-11201 1 41.00 4661********4254 065115 08/01/2016
HAVENER, MARLIN SF-11675 1 64.00 4118********5833 02143C 08/01/2016
HEARNE, MICHELLE SF-50055 1 41.00 4480********4277 447371 08/01/2016
HENDERSON, ELIZABETH SF-11182 1 78.00 4327********9156 430256 08/01/2016
HENDRIX, ROBERT SF-50323 1 49.00 4152********0257 406034 08/01/2016
HENKE, SHARON SF-11159 1 74.00 4147********1572 02131C 08/01/2016
HOFFMAN, KASANDRA SF-50103 1 34.00 4000********6455 511478 08/01/2016
HOLTON, AMY SF-50105 1 34.00 4334********8413 001181 08/01/2016
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 59568P 08/01/2016
HOUSTON, WILLIAM SF-20339 1 39.00 3715*******2001 111471 08/01/2016
HOWRY, TARA SF-20131 1 34.00 4000********9232 364597 08/01/2016
HUDSON, MARY SF-11913 1 34.00 4121********4378 001995 08/01/2016
HUGHES, CHRIS SF-20275 1 90.00 4000********4426 849458 08/01/2016
HUMPHREY, LOUIS SF-11584 1 64.00 4388********8755 02109C 08/01/2016
JACKSON, PETER SF-50065 1 68.00 4334********1049 001222 08/01/2016
JAMES, AMY SF-11237 1 39.00 4270********9211 001051 08/01/2016
JANCY, RAY SF-10359 1 95.00 5465********3997 H75318 08/01/2016
JOHNSON, MICHAEL SF-10059 1 64.00 4060********4303 02112D 08/01/2016
JOHNSON, WENDY SF-11737 1 39.00 5466********5739 02110Z 08/01/2016
JONES, RYAN SF-20446 1 19.50 4020********4787 430292 08/01/2016
KRISE, JIM SF-20414 1 34.00 5466********9855 02111P 08/01/2016
KURTZ, JOHN SF-11334 1 64.00 3717*******4020 157371 08/01/2016
LEONARD, TAMARA SF-50347 1 39.00 4000********9852 465103 08/01/2016
LETBETTER, BRYAN SF-50292 1 64.00 5465********5366 H72206 08/01/2016
LIMA, KEN SF-11164 1 74.00 4940********5454 001456 08/01/2016
LORE, ERIN SF-50144 1 39.00 4020********3870 430295 08/01/2016
LYNCH, RICHARD SF-50071 1 39.00 4020********3870 430296 08/01/2016
MADERO, IRMA SF-20151 1 88.00 5146********7469 6FD42A 08/01/2016
MANGEL, LINDA SF-11110 1 39.00 3725*******2007 105473 08/01/2016
MAROULES, CHRIS SF-11357 1 74.00 4417********2496 02149C 08/01/2016
MARTIN, RACHELLE SF-10800 1 74.00 4060********1063 02115D 08/01/2016
MAUNE, AARON SF-11819 1 74.00 4912********1726 001242 08/01/2016
MCGRATH, MOLLY SF-20412 1 41.00 4000********7386 849462 08/01/2016
MCMANUS BOLDREW, LAURA SF-50092 1 118.00 5312********7001 145371 08/01/2016
MCMILLION, MARCIA SF-11896 1 39.00 4828********7029 716015 08/01/2016
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001227 08/01/2016
MILLER, BRIAN SF-11094 1 64.00 4251********0660 001130 08/01/2016
MINCAVAGE, KAREN SF-11884 1 34.00 3717*******2007 109136 08/01/2016
MOLINA, LUIS SF-11251 1 34.00 5466********1737 60763P 08/01/2016
MOORE, JASMINE SF-50015 1 10.00 4737********2534 460832 08/01/2016
NELSON, ANDREA SF-11888 1 39.00 4120********9151 001301 08/01/2016
NORRIS, LEE SF-11021 1 89.00 4270********7851 001310 08/01/2016
NOSAL, TESS SF-10741 1 64.00 3725*******1011 199233 08/01/2016
NOTTER, RANDY SF-50059 1 74.00 4046********5665 73975G 08/01/2016
OCORR, ANNE SF-11080 1 39.00 4270********4194 001137 08/01/2016
ODONNELL, KEVIN SF-50121 1 64.00 5466********1577 02154P 08/01/2016
ORSEGA, BETTY SF-10787 1 34.00 3723*******1008 184783 08/01/2016
OTERO, TERE SF-11472 1 34.00 4868********5007 02155B 08/01/2016
OVERLY, REGINA SF-50448 1 39.00 4334********5532 001314 08/01/2016
PARKER, CHRIS SF-50109 1 74.00 4616********3397 74012C 08/01/2016
PATTON, FRAN SF-11042 1 34.00 4828********0074 561960 08/01/2016
PAUL, CAROLINE SF-H1127 1 59.00 3723*******4009 109118 08/01/2016
PEELE, GENE SF-10929 1 44.00 4306********7243 001324 08/01/2016
PEGG, AMANDA SF-50100 1 64.00 4266********5870 02196B 08/01/2016
PHELPS, SANDRA SF-20498 1 34.00 4327********5825 430324 08/01/2016
POLIZZI, PATRICIA SF-20136 1 34.00 4616********3641 73999C 08/01/2016
POLLOCK, JACKIE SF-20383 1 109.00 4334********5582 001330 08/01/2016
POPPERWILL, ROBERT SF-50056 1 34.00 4737********0646 651479 08/01/2016
PRZYBYLKO, NANCY SF-20243 1 39.00 4266********2341 02195C 08/01/2016
REBMANN, ANJA SF-50291 1 34.00 4334********2703 001158 08/01/2016
ROBBINS, PAT SF-11092 1 64.00 4400********8937 08102C 08/01/2016
ROOSA, ROSIE SF-50106 1 39.00 4640********1027 02199C 08/01/2016
RUBEIRA, ELIZABETH SF-20083 1 79.00 3717*******2014 187334 08/01/2016
SAPP, VICTORIA SF-50126 1 39.00 4661********5268 065269 08/01/2016
SAVAGE, RAY SF-50130 1 34.00 4661********2548 007000 08/01/2016
SCHULTZ, MANNI SF-50061 1 79.00 4388********2620 02205D 08/01/2016
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********2709 601075 08/01/2016
SIKES, LOULIE SF-20286 1 39.00 5408********2517 674031 08/01/2016
SILVER, ARTHUR SF-50045 1 39.00 4856********7826 74010C 08/01/2016
SINES, THERESA SF-10422 1 64.00 4147********6396 001322 08/01/2016
SINGLETON, VICKIE SF-20387 1 79.00 4037********0578 601075 08/01/2016
SMITH, SCOTT SF-11446 1 99.00 4118********2500 02234C 08/01/2016
SOLTER, AMY SF-50337 1 34.00 3797*******3017 131166 08/01/2016
ST. CLAIR, SUE SF-50258 1 39.00 4616********4188 74007C 08/01/2016
STALEY, GARY SF-10008 1 64.00 4388********2325 02207C 08/01/2016
STAMM, DIANE SF-11726 1 34.00 4003********4582 02226D 08/01/2016
STEVENS, JAN SF-11260 1 34.00 5416********4800 00115Z 08/01/2016
STORIE, DONNA SF-11435 1 34.00 5466********5485 02161Z 08/01/2016
STORRS, MACK SF-11124 1 64.00 4147********0674 02222D 08/01/2016
STOUFFER, JOHNATHAN SF-50079 1 34.00 4060********7072 02168C 08/01/2016
SUAREZ, SANNA SF-11138 1 72.00 4661********3797 007004 08/01/2016
SWAIN, JESSICA SF-11188 1 39.00 4430********3667 738368 08/01/2016
SWANGER, LYLE SF-50334 1 34.00 4000********1487 364608 08/01/2016
SWINDELL, CLYDE SF-20269 1 39.00 4737********7749 367322 08/01/2016
SZYCHOWSKI, PAUL SF-50050 1 74.00 4258********7329 075122 08/01/2016
THOMPSON, MARGI SF-11734 1 44.00 4019********4615 001149 08/01/2016
TRABUCCO, JEAN SF-10885 1 74.00 5458********8988 00132Z 08/01/2016
TRIEVEL, SUZY SF-20027 1 34.00 4152********5108 406038 08/01/2016
TRIPP, JANEY SF-11332 1 39.00 4152********6991 406039 08/01/2016
TRUETT, MELANIE SF-11166 1 39.00 4037********3995 601075 08/01/2016
TYSON, LEANNA SF-20240 1 48.00 4661********9592 065289 08/01/2016
WALLS, RON SF-20403 1 39.00 4359********6593 601075 08/01/2016
WALSTON, JESSICA SF-20288 1 34.00 4327********9483 430327 08/01/2016
WARD, BILL SF-10042 1 89.00 4616********0118 74021A 08/01/2016
WARD, CHARLES SF-50033 1 39.00 4266********3288 02199A 08/01/2016
WARD, JOHN SF-50006 1 39.00 4118********4700 02232C 08/01/2016
WARGO, LAUREN SF-20347 1 39.00 4311********3449 001328 08/01/2016
WARREN, CATHY SF-10957 1 34.00 4856********3169 74019C 08/01/2016
WARWICK, ASHLEY SF-20268 1 34.00 5593********9544 02170P 08/01/2016
WARWICK, MADDOX SF-20221 1 83.00 5466********5683 02169P 08/01/2016
WATSON, SHIRLEY SF-20009 1 34.00 4264********5455 00829B 08/01/2016
WEIBERT, SHEILA SF-20028 1 34.00 4270********8424 001151 08/01/2016
WEST, MICHELE SF-20256 1 34.00 4000********0151 465109 08/01/2016
WEST, SHERRIE SF-11186 1 40.00 4327********4775 430330 08/01/2016
WHEATLEY, ANDREA SF-20262 1 39.00 5490********6689 04938B 08/01/2016
WHITE, JOY SF-20356 1 34.00 4744********8609 155174 08/01/2016
WHITLEY, WHIT SF-50331 1 109.00 3715*******4007 130171 08/01/2016
WHITTAKER, RUSSELL SF-50021 1 109.00 5466********8384 04535Z 08/01/2016
WIGGINS, MARK SF-50308 1 74.00 5103********8096 092940 08/01/2016
WILMAN, KEN SF-50029 1 109.00 5465********2954 H76701 08/01/2016
WRIGHT, WOODY SF-20354 1 89.00 4046********0183 74015G 08/01/2016
ZAYTOUN, GEORGE SF-50468 1 49.00 4251********5286 74039G 08/01/2016
             
             
             
Totals
Count Card Type Total
     
20 American Express 1110.00
32 MasterCard 1946.00
126 Visa 6463.50
2 Discover 68.00
0 Other 0.00
     
    9587.50