09/01/2016
08:22:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, DONNA SF-11161 1 34.00 4388********9942 01184C 09/01/2016
ANGULO, MIRNA SF-50305 1 39.00 4152********9615 758951 09/01/2016
ATTEBURY, JORDAN SF-50107 1 64.00 4400********8309 02949B 09/01/2016
BAES, DONNA SF-50348 1 34.00 4000********5779 872082 09/01/2016
BALOCH, REEM SF-11458 1 79.00 4828********7055 189486 09/01/2016
BARKER, MARIANNE SF-20172 1 34.00 4737********2502 029512 09/01/2016
BARRY, PATRICIA SF-11109 1 34.00 4704********5151 001448 09/01/2016
BENDER, BERRY SF-50266 1 275.00 4046********4746 70581G 09/01/2016
BERGMUELLER, MARC SF-20264 1 143.00 5103********6316 008323 09/01/2016
BLOCK, LEONARD SF-11461 1 34.00 4661********7556 009602 09/01/2016
BONFORTE, LINK SF-10057 1 64.00 4423********9534 001181 09/01/2016
BONNER, SUSAN SF-10446 1 40.00 4327********6858 674252 09/01/2016
BORY, FRANCIS SF-10305 1 34.00 4868********6870 01166C 09/01/2016
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 185961 09/01/2016
BRADBURY, SHERRY SF-50052 1 39.00 5466********4723 01186Z 09/01/2016
BREWER, FLORENCE SF-10973 1 44.00 4147********6177 01187C 09/01/2016
BRIDGMAN, SUSAN SF-50000 1 44.00 4147********4260 01167C 09/01/2016
BUNTING, ALISON SF-50120 1 34.00 4737********8843 086786 09/01/2016
BYRD, DAVID SF-11542 1 89.00 5147********0405 01190S 09/01/2016
CARDINI, JANE SF-10095 1 34.00 4264********9685 07864C 09/01/2016
CARLSON, RUSS SF-10202 1 64.00 4417********1691 01165C 09/01/2016
CARPENTER, LYNN SF-11243 1 39.00 4266********5731 01171C 09/01/2016
CAYTON, SHELIA SF-20157 1 34.00 4147********4587 01178C 09/01/2016
CHALK, ERIKA SF-20163 1 34.00 6011********5472 00197B 09/01/2016
CHASE, ADAM SF-50110 1 34.00 4270********3211 001432 09/01/2016
CHO, HARRISON SF-50119 1 49.00 4856********8186 70613C 09/01/2016
CLARK, BRAD SF-50315 1 39.00 3715*******4007 198577 09/01/2016
CLEARY, PAT SF-10193 1 64.00 4266********2083 002143 09/01/2016
CLOUGH, WENDY SF-50284 1 54.00 4000********9625 533173 09/01/2016
COLFLESH, HANNAH SF-50060 1 34.00 4368********7019 135276 09/01/2016
COPELAND, JUD SF-10414 1 64.00 5466********5744 01187P 09/01/2016
CRAIG, MONIKA SF-10754 1 34.00 3715*******4008 184756 09/01/2016
CREECH, LAURA SF-11689 1 39.00 5291********5077 01188P 09/01/2016
CROSBY, RAY SF-10044 1 34.00 3723*******3009 122189 09/01/2016
DAVIDSON, JOHN SF-10758 1 64.00 3767*******1002 181183 09/01/2016
DAVIS, JANE SF-10337 1 74.00 4053********8676 01198C 09/01/2016
DISTELHORST, MIKE SF-50027 1 39.00 4147********0442 01177C 09/01/2016
DODSON, JUDY SF-10751 1 64.00 4616********0845 70641C 09/01/2016
DOYLE, CHRISTIE SF-11038 1 34.00 5424********7725 65069P 09/01/2016
DUNBAR, REBECCA SF-11284 1 40.00 4334********1260 001447 09/01/2016
DUNHAM, MARK SF-11118 1 74.00 4856********0029 70619C 09/01/2016
DUNN, DONNY SF-11597 1 64.00 3721*******3013 140138 09/01/2016
ELY, ELAINE SF-50039 1 34.00 4060********2010 01169D 09/01/2016
EMERSON, JIM SF-11550 1 49.00 5466********1788 65167Z 09/01/2016
EVANS, TOM SF-20361 1 39.00 4003********3888 01188D 09/01/2016
FARROW, ZORA SF-50117 1 49.00 4737********6227 991583 09/01/2016
FINAN, ALEX SF-50330 1 139.00 3715*******1001 126529 09/01/2016
FISH, CAROLYN SF-50024 1 39.00 4147********0871 01185C 09/01/2016
FLANAGAN, JENNIFER SF-50041 1 39.00 4744********7367 135478 09/01/2016
FORBIS, KELLY SF-50324 1 34.00 4300********7899 001437 09/01/2016
FORSYTHE, BOB SF-10959 1 39.00 5408********4336 670611 09/01/2016
FOSS, JEANNIE SF-11032 1 39.00 3717*******2009 164944 09/01/2016
FRANKLE, JOHN SF-20232 1 39.00 4264********9153 05273A 09/01/2016
GABRIEL, MARK SF-50338 1 49.00 3751*******9446 584175 09/01/2016
GARDNER, MARGARET SF-50114 1 34.00 5103********8887 008335 09/01/2016
GEWAIN, BILL SF-20048 1 34.00 6011********7566 00198Q 09/01/2016
GILBERT, JIM SF-11397 1 34.00 4046********3101 001172 09/01/2016
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 127767 09/01/2016
GLEASON, SCOTT SF-11453 1 34.00 4737********0652 033812 09/01/2016
GOFF, BRIAN SF-50339 1 49.00 5490********9594 05273Z 09/01/2016
GRAY, SHIRLE SF-50134 1 39.00 4264********0029 02376A 09/01/2016
GRIFFIN, KRISTI SF-50002 1 4.00 4000********6115 685430 09/01/2016
GROSS, JO ANN SF-50327 1 39.00 4266********2681 01184A 09/01/2016
GUINIVAN, NANCY SF-10971 1 44.00 4011********2150 001183 09/01/2016
GURRERA, TAMMY SF-10160 1 34.00 4744********3383 135576 09/01/2016
HAMORY, ANN SF-11223 1 34.00 5103********8412 008330 09/01/2016
HANAS, KAITLYN SF-50344 1 34.00 5575********3432 008334 09/01/2016
HARDEMAN, DENISE SF-11201 1 40.00 4661********4254 066649 09/01/2016
HAVENER, MARLIN SF-11675 1 64.00 4118********5833 01213C 09/01/2016
HEARNE, MICHELLE SF-50055 1 54.00 4480********4277 107437 09/01/2016
HENDERSON, ELIZABETH SF-11182 1 34.00 4327********9156 674313 09/01/2016
HENDRIX, ROBERT SF-50323 1 49.00 4152********0257 758953 09/01/2016
HENKE, SHARON SF-11159 1 74.00 4147********1572 01253C 09/01/2016
HOFFMAN, KASANDRA SF-50103 1 34.00 4000********6455 704046 09/01/2016
HOLTON, AMY SF-50105 1 34.00 4334********8413 001306 09/01/2016
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 66306P 09/01/2016
HOUSTON, WILLIAM SF-20339 1 39.00 3715*******2001 188459 09/01/2016
HOWRY, TARA SF-20131 1 40.00 4000********9232 409113 09/01/2016
HUDSON, MARY SF-11913 1 34.00 4121********4378 001568 09/01/2016
HUMPHREY, LOUIS SF-11584 1 64.00 4388********8755 01253C 09/01/2016
JACKSON, PETER SF-50065 1 64.00 4334********1049 001626 09/01/2016
JAMES, AMY SF-11237 1 39.00 4270********9211 001598 09/01/2016
JOHNSON, MICHAEL SF-10059 1 64.00 4060********4303 01252D 09/01/2016
JOHNSON, WENDY SF-11737 1 39.00 5466********5739 01273Z 09/01/2016
JONES, RYAN SF-20446 1 19.50 4020********4787 674330 09/01/2016
KRISE, JIM SF-20414 1 34.00 5466********9855 01277P 09/01/2016
KURTZ, JOHN SF-11334 1 64.00 3717*******4020 125708 09/01/2016
LEONARD, TAMARA SF-50347 1 43.00 4000********9852 533189 09/01/2016
LETBETTER, BRYAN SF-50292 1 64.00 5465********5366 H72176 09/01/2016
LIMA, KEN SF-11164 1 74.00 4940********5454 001058 09/01/2016
LITCHFIELD, ERIC SF-20008 1 86.00 4270********4782 001599 09/01/2016
LORE, ERIN SF-50144 1 39.00 4020********3870 674346 09/01/2016
LYNCH, RICHARD SF-50071 1 39.00 4020********3870 674317 09/01/2016
MANGEL, LINDA SF-11110 1 39.00 3725*******2007 104159 09/01/2016
MANK, ROBERT SF-50166 1 64.00 4000********9876 872106 09/01/2016
MAROULES, CHRIS SF-11357 1 74.00 4417********2496 01282C 09/01/2016
MARTIN, RACHELLE SF-10800 1 74.00 4060********1063 01263D 09/01/2016
MAUNE, AARON SF-11819 1 74.00 4912********1726 001331 09/01/2016
MCGRATH, MOLLY SF-20412 1 40.00 4000********7386 195887 09/01/2016
MCMANUS BOLDREW, LAURA SF-50092 1 118.00 5312********7001 155273 09/01/2016
MCMILLION, MARCIA SF-11896 1 39.00 4828********7029 188677 09/01/2016
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001321 09/01/2016
MIELENHAUSEN, ELAINE SF-50196 1 39.00 5466********4698 01281Z 09/01/2016
MILLER, BRIAN SF-11094 1 76.00 4251********0660 001366 09/01/2016
MINCAVAGE, KAREN SF-11884 1 34.00 3717*******2007 129928 09/01/2016
MOLINA, LUIS SF-11251 1 34.00 5466********1737 66598P 09/01/2016
MOORE, JASMINE SF-50015 1 10.00 4737********2534 031650 09/01/2016
NELSON, ANDREA SF-11888 1 41.00 4120********9151 001346 09/01/2016
NORRIS, LEE SF-11021 1 89.00 4270********7851 001606 09/01/2016
NOSAL, TESS SF-10741 1 64.00 3725*******1011 115078 09/01/2016
NOTTER, RANDY SF-50059 1 74.00 4046********5665 70940G 09/01/2016
OCORR, ANNE SF-11080 1 39.00 4270********4194 001333 09/01/2016
ODONNELL, KEVIN SF-50121 1 64.00 5466********1577 01260P 09/01/2016
ORSEGA, BETTY SF-10787 1 34.00 3723*******1008 159916 09/01/2016
OTERO, TERE SF-11472 1 34.00 4868********5007 01283B 09/01/2016
OVERLY, REGINA SF-50448 1 41.00 4334********5532 001592 09/01/2016
PARKER, CHRIS SF-50109 1 74.00 4616********3397 70939C 09/01/2016
PATTON, FRAN SF-11042 1 34.00 4828********0074 991050 09/01/2016
PAUL, CAROLINE SF-H1127 1 59.00 3723*******4009 146085 09/01/2016
PEELE, GENE SF-10929 1 44.00 4306********7243 001566 09/01/2016
PEGG, AMANDA SF-50100 1 64.00 4266********5870 01277B 09/01/2016
PHELPS, SANDRA SF-20498 1 34.00 4327********5825 674327 09/01/2016
POLIZZI, PATRICIA SF-20136 1 34.00 4616********3641 70935C 09/01/2016
POLLOCK, JACKIE SF-20383 1 115.00 4334********5582 001326 09/01/2016
POPPERWILL, ROBERT SF-50056 1 36.00 4737********0646 029541 09/01/2016
PRZYBYLKO, NANCY SF-20243 1 39.00 4266********2341 01267C 09/01/2016
REBMANN, ANJA SF-50291 1 34.00 4334********2703 001371 09/01/2016
RICE, MANDY SF-50063 1 49.00 4327********6041 674354 09/01/2016
ROBBINS, PAT SF-11092 1 64.00 4400********8937 04874C 09/01/2016
ROOSA, ROSIE SF-50106 1 39.00 4640********1027 01277C 09/01/2016
RUBEIRA, ELIZABETH SF-20083 1 79.00 3717*******2014 121685 09/01/2016
SAPP, VICTORIA SF-50126 1 39.00 4661********5268 009862 09/01/2016
SAVAGE, RAY SF-50130 1 34.00 4661********2548 009861 09/01/2016
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********2709 601075 09/01/2016
SIKES, LOULIE SF-20286 1 39.00 5408********2517 670932 09/01/2016
SILVER, ARTHUR SF-50045 1 39.00 4856********7826 70881C 09/01/2016
SINES, THERESA SF-10422 1 64.00 4147********6396 001344 09/01/2016
SINGLETON, VICKIE SF-20387 1 79.00 4037********0578 601075 09/01/2016
SMITH, SCOTT SF-11446 1 99.00 4118********2500 01282C 09/01/2016
SOLTER, AMY SF-50337 1 34.00 3797*******3017 147870 09/01/2016
ST. CLAIR, SUE SF-50258 1 39.00 4616********4188 70888C 09/01/2016
STALEY, GARY SF-10008 1 64.00 4388********2325 01268C 09/01/2016
STEVENS, JAN SF-11260 1 34.00 4121********5352 001591 09/01/2016
STORIE, DONNA SF-11435 1 34.00 5466********5485 01284Z 09/01/2016
STORRS, MACK SF-11124 1 64.00 4147********0674 01262D 09/01/2016
STOUFFER, JOHNATHAN SF-50079 1 34.00 4060********7072 01255C 09/01/2016
SUAREZ, SANNA SF-11138 1 64.00 4661********3797 066858 09/01/2016
SWAIN, JESSICA SF-11188 1 39.00 4430********3667 717288 09/01/2016
SWANGER, LYLE SF-50334 1 34.00 4000********1487 872105 09/01/2016
SWINDELL, CLYDE SF-50446 1 39.00 4737********7749 861963 09/01/2016
THOMPSON, MARGI SF-11734 1 44.00 4019********4615 001611 09/01/2016
TRABUCCO, JEAN SF-10885 1 74.00 5458********8988 00159Z 09/01/2016
TRIEVEL, SUZY SF-20027 1 58.00 4152********5108 758954 09/01/2016
TRIPP, JANEY SF-11332 1 39.00 4152********6991 758955 09/01/2016
TRUETT, MELANIE SF-11166 1 39.00 4037********3995 601075 09/01/2016
TYSON, LEANNA SF-20240 1 42.00 4661********9592 009951 09/01/2016
WALLS, RON SF-20403 1 39.00 4359********6593 601075 09/01/2016
WALSTON, JESSICA SF-20288 1 34.00 4327********9483 674332 09/01/2016
WARD, BILL SF-10042 1 89.00 4616********0118 70938A 09/01/2016
WARD, CHARLES SF-50033 1 39.00 4266********3288 01266A 09/01/2016
WARD, JOHN SF-50006 1 39.00 4118********4700 01289C 09/01/2016
WARGO, LAUREN SF-20347 1 39.00 4311********3449 001582 09/01/2016
WARREN, CATHY SF-10957 1 36.00 4856********3169 70901C 09/01/2016
WARWICK, ASHLEY SF-20268 1 34.00 5593********9544 01286P 09/01/2016
WARWICK, MADDOX SF-20221 1 79.00 5466********5683 01295P 09/01/2016
WATSON, SHIRLEY SF-20009 1 34.00 4264********5455 07559B 09/01/2016
WEIBERT, SHEILA SF-20028 1 34.00 4270********8424 001423 09/01/2016
WEST, MICHELE SF-20256 1 34.00 4000********0151 337511 09/01/2016
WEST, SHERRIE SF-11186 1 40.00 4327********4775 674394 09/01/2016
WHEATLEY, ANDREA SF-20262 1 39.00 5490********6689 01637B 09/01/2016
WHITE, JOY SF-20356 1 34.00 4744********8609 185978 09/01/2016
WHITLEY, WHIT SF-50331 1 187.00 3715*******4007 104588 09/01/2016
WHITTAKER, RUSSELL SF-50021 1 109.00 5466********8384 05614Z 09/01/2016
WIGGINS, MARK SF-50308 1 74.00 5103********8096 008452 09/01/2016
WRIGHT, WOODY SF-20354 1 89.00 4046********0183 71119G 09/01/2016
ZAYTOUN, GEORGE SF-50468 1 49.00 4251********5286 71125G 09/01/2016
             
             
             
Totals
Count Card Type Total
     
20 American Express 1188.00
28 MasterCard 1556.00
126 Visa 6221.50
2 Discover 68.00
0 Other 0.00
     
    9033.50