12/01/2016
06:44:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, DONNA SF-11161 1 34.00 4147********2557 12407D 12/01/2016
ANGULO, MIRNA SF-50305 1 39.00 4152********9615 760163 12/01/2016
BALOCH, REEM SF-11458 1 79.00 4828********7055 075527 12/01/2016
BARKER, MARIANNE SF-20172 1 34.00 4737********2502 652678 12/01/2016
BARRY, PATRICIA SF-11109 1 34.00 4704********5151 001181 12/01/2016
BASCOM, KATHY SF-50346 1 64.00 4147********7181 03727D 12/01/2016
BENDER, BERRY SF-50266 1 275.00 4046********4746 12420G 12/01/2016
BERGMUELLER, MARC SF-50390 1 143.00 5103********0199 086054 12/01/2016
BERRY, BECKY SF-50351 1 34.00 3767*******1013 155184 12/01/2016
BLOCK, LEONARD SF-11461 1 34.00 5524********9588 06709Z 12/01/2016
BONFORTE, LINK SF-10057 1 64.00 4423********9948 001344 12/01/2016
BONNER, SUSAN SF-10446 1 40.00 4327********7323 160833 12/01/2016
BORY, FRANCIS SF-10305 1 34.00 4868********6870 03763C 12/01/2016
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 124565 12/01/2016
BREWER, FLORENCE SF-10973 1 44.00 4147********5598 03762C 12/01/2016
BRIDGMAN, SUSAN SF-50000 1 34.00 4147********4260 03764C 12/01/2016
BUNDRA, JOSEPH SF-20220 1 99.00 4552********6362 H73091 12/01/2016
BUNTING, ALISON SF-50120 1 34.00 4737********8843 717706 12/01/2016
BYRD, DAVID SF-11542 1 89.00 5147********0405 03764S 12/01/2016
CARDINI, JANE SF-10095 1 34.00 4264********9685 08629C 12/01/2016
CARLSON, RUSS SF-10202 1 64.00 4417********1691 03763C 12/01/2016
CARPENTER, LYNN SF-11243 1 39.00 4266********5731 03778C 12/01/2016
CATZ, TABATHA SF-50466 1 49.00 4147********6177 03763D 12/01/2016
CAYTON, SHELIA SF-20157 1 34.00 4147********4587 03768C 12/01/2016
CHALK, ERIKA SF-20163 1 34.00 6011********5472 00114B 12/01/2016
CHASE, ADAM SF-50110 1 34.00 4270********3211 001202 12/01/2016
CHO, HARRISON SF-50119 1 49.00 4856********8186 12612C 12/01/2016
CLARK, BRAD SF-50315 1 39.00 3715*******4007 134768 12/01/2016
CLARK-RAHILLY, JENNIFER SF-50442 1 74.00 5243********6850 00104B 12/01/2016
CLEARY, PAT SF-10193 1 64.00 4266********2083 001351 12/01/2016
CLELAND, ERIK SF-50161 1 64.00 4616********3510 12550C 12/01/2016
CLOUGH, WENDY SF-50284 1 36.00 4000********8316 154690 12/01/2016
COPELAND, JUD SF-10414 1 64.00 5466********5744 03780P 12/01/2016
CRAIG, MONIKA SF-10754 1 34.00 3715*******4008 165143 12/01/2016
CREECH, LAURA SF-11689 1 39.00 5291********5077 03781P 12/01/2016
CROSBY, RAY SF-10044 1 34.00 3723*******3009 192396 12/01/2016
CURRIN, RODNEY SF-20222 1 98.00 3723*******2000 113159 12/01/2016
DAVIDSON, JOHN SF-10758 1 64.00 3767*******1002 102412 12/01/2016
DAVIS, JANE SF-10337 1 74.00 4053********8676 03775C 12/01/2016
DISTELHORST, MIKE SF-50027 1 39.00 4147********0442 03763C 12/01/2016
DODSON, JUDY SF-10751 1 64.00 4616********0845 12558C 12/01/2016
DOYLE, CHRISTIE SF-11038 1 34.00 5424********7725 25483P 12/01/2016
DUNN, DONNY SF-11597 1 64.00 3721*******3013 163292 12/01/2016
ELY, ELAINE SF-50039 1 34.00 4060********2010 03750D 12/01/2016
EMERSON, JIM SF-11550 1 49.00 5466********1788 25511Z 12/01/2016
EVANS, TOM SF-20361 1 39.00 4003********3888 03771D 12/01/2016
FARROW, ZORA SF-50117 1 49.00 4737********6227 916770 12/01/2016
FINAN, ALEX SF-50330 1 139.00 3715*******1001 164398 12/01/2016
FISH, CAROLYN SF-50024 1 39.00 4147********0871 03765C 12/01/2016
FLANAGAN, JENNIFER SF-50041 1 39.00 4744********7367 113816 12/01/2016
FORBIS, KELLY SF-50324 1 34.00 4300********7899 001350 12/01/2016
FORSYTHE, BOB SF-10959 1 39.00 5408********4336 612568 12/01/2016
FOSS, JEANNIE SF-11032 1 39.00 3717*******2009 131539 12/01/2016
FULCHER, CATHY SF-50392 1 39.00 4744********5253 123213 12/01/2016
GABRIEL, MARK SF-50338 1 49.00 3751*******9446 839610 12/01/2016
GARDNER, MARGARET SF-50114 1 34.00 5103********8887 086130 12/01/2016
GEORGE, NANCY SF-50391 1 64.00 5593********8603 03808P 12/01/2016
GILBERT, JIM SF-11397 1 34.00 4046********3101 001149 12/01/2016
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 103011 12/01/2016
GOFF, BRIAN SF-50339 1 49.00 5490********9594 02663Z 12/01/2016
GRAY, SHIRLE SF-50134 1 39.00 4264********0029 04042A 12/01/2016
GRIFFIN, KRISTI SF-50002 1 83.99 4000********6115 604989 12/01/2016
GROSS, JO ANN SF-50327 1 39.00 4266********2681 03810A 12/01/2016
GURRERA, TAMMY SF-10160 1 34.00 4744********3383 123310 12/01/2016
GUTHY, BOB SF-20171 1 74.00 4179********2971 601013 12/01/2016
HAMORY, ANN SF-11223 1 34.00 5103********8412 086135 12/01/2016
HANAS, KAITLYN SF-50344 1 34.00 5575********3432 086137 12/01/2016
HARDEMAN, DENISE SF-50153 1 34.00 4661********4254 008877 12/01/2016
HARDY, BETH SF-50234 1 39.00 4661********1868 094106 12/01/2016
HAVENER, MARLIN SF-11675 1 64.00 4118********5833 03808C 12/01/2016
HENDERSON, ELIZABETH SF-50154 1 34.00 4327********9156 160869 12/01/2016
HENDRIX, ROBERT SF-50323 1 49.00 4152********0257 760164 12/01/2016
HENKE, SHARON SF-11159 1 74.00 4147********1572 03818C 12/01/2016
HERBERT, KIMBERLY SF-50385 1 34.00 4852********8332 067540 12/01/2016
HILL, SANDRA SF-50464 1 49.00 4991********3044 001243 12/01/2016
HOLTON, AMY SF-50105 1 34.00 4334********8413 396974 12/01/2016
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 26137P 12/01/2016
HOUSTON, WILLIAM SF-20339 1 39.00 3715*******2001 111390 12/01/2016
HOWRY, TARA SF-20131 1 34.00 4000********9232 154703 12/01/2016
HUDSON, MARY SF-11913 1 34.00 4121********4378 001384 12/01/2016
HUMPHREY, LOUIS SF-11584 1 64.00 4388********8755 03817D 12/01/2016
JACKSON, PETER SF-50065 1 64.00 4334********1049 396975 12/01/2016
JAMES, AMY SF-11237 1 39.00 4270********9211 001383 12/01/2016
JANCY, RAY SF-50361 1 89.00 4586********3020 H72072 12/01/2016
JOHNSON, MICHAEL SF-10059 1 64.00 4060********4303 03801C 12/01/2016
JOHNSON, WENDY SF-11737 1 43.00 5466********5739 03815Z 12/01/2016
JONES, RYAN SF-20446 1 19.50 4020********4787 160873 12/01/2016
JORDAN, CAROL SF-50402 1 49.00 4193********7399 03816G 12/01/2016
KRISE, JIM SF-20414 1 34.00 5466********9855 03816P 12/01/2016
KURTZ, JOHN SF-11334 1 64.00 3717*******4020 184641 12/01/2016
LEONARD, TAMARA SF-50347 1 39.00 4000********9852 590218 12/01/2016
LETBETTER, BRYAN SF-50292 1 34.00 4586********4793 H66609 12/01/2016
LIMA, KEN SF-11164 1 74.00 4940********5454 001703 12/01/2016
LITCHFIELD, ERIC SF-20008 1 90.00 4270********4782 001063 12/01/2016
LITTLE, DYLAN SF-50460 1 51.00 4492********9308 88227B 12/01/2016
MADERO, IRMA SF-50157 1 70.00 5146********0631 0C5AE1 12/01/2016
MANGEL, LINDA SF-11110 1 39.00 3725*******2007 124421 12/01/2016
MANZER, RICK SF-50046 1 64.00 4060********0558 03803D 12/01/2016
MAROULES, CHRIS SF-11357 1 74.00 4417********2496 03816C 12/01/2016
MATTHEWS, RICHARD SF-50375 1 64.00 5528********3957 03820E 12/01/2016
MAUNE, AARON SF-11819 1 74.00 4912********1726 396976 12/01/2016
MCMANUS BOLDREW, LAURA SF-50092 1 39.00 5312********7001 123614 12/01/2016
MCMILLION, MARCIA SF-11896 1 41.00 4828********7029 716454 12/01/2016
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001065 12/01/2016
MIELENHAUSEN, ELAINE SF-50196 1 39.00 5466********4698 03820Z 12/01/2016
MILLER, BRIAN SF-11094 1 70.00 4251********0678 001385 12/01/2016
MINCAVAGE, KAREN SF-11884 1 34.00 3717*******2007 122186 12/01/2016
MOLINA, LUIS SF-11251 1 34.00 5466********1737 26734P 12/01/2016
MOORE, JASMINE SF-50015 1 10.00 4737********2534 716469 12/01/2016
NELSON, ANDREA SF-11888 1 39.00 4120********9151 001409 12/01/2016
NOBLES, JILL SF-50363 1 39.00 4616********4362 12877C 12/01/2016
NORRIS, LEE SF-11021 1 97.00 4270********6365 001185 12/01/2016
NOSAL, TESS SF-10741 1 64.00 3725*******1011 145866 12/01/2016
NOTTER, RANDY SF-50059 1 74.00 4388********9831 03873D 12/01/2016
O DONNELL, APRIL SF-50199 1 34.00 4060********7289 03856C 12/01/2016
OCCHIPINTI, CHARLIE SF-50152 1 39.00 3712*******1019 101873 12/01/2016
OCORR, ANNE SF-11080 1 39.00 4270********4194 001351 12/01/2016
ODONNELL, KEVIN SF-50121 1 64.00 5466********1577 03873P 12/01/2016
ORSEGA, BETTY SF-10787 1 34.00 3723*******1008 113213 12/01/2016
OTERO, TERE SF-11472 1 34.00 4868********5007 03871B 12/01/2016
OVERLY, REGINA SF-50448 1 39.00 4334********5532 396988 12/01/2016
PADILLA, ANTOINETTE SF-50474 1 43.00 4207********3228 093107 12/01/2016
PARKER, CHRIS SF-50109 1 74.00 4616********3397 12920C 12/01/2016
PATTON, FRAN SF-11042 1 34.00 4828********0074 717743 12/01/2016
PAUL, CAROLINE SF-H1127 1 59.00 3723*******4009 163239 12/01/2016
PEELE, GENE SF-10929 1 44.00 4306********7243 001270 12/01/2016
PEGG, AMANDA SF-50100 1 64.00 4266********5870 03877B 12/01/2016
PHELPS, SANDRA SF-20498 1 34.00 4327********8115 160921 12/01/2016
POLIZZI, PATRICIA SF-20136 1 34.00 4616********3641 12924C 12/01/2016
POLLOCK, JACKIE SF-20383 1 122.00 4334********5582 396984 12/01/2016
POPPERWILL, ROBERT SF-50056 1 34.00 4737********0646 618088 12/01/2016
PRZYBYLKO, NANCY SF-20243 1 39.00 4266********2341 03874C 12/01/2016
RADFORD, CARRIE SF-50368 1 34.00 4147********7511 03875C 12/01/2016
REBMANN, ANJA SF-50291 1 34.00 5523********8590 03872Z 12/01/2016
ROBBINS, PAT SF-11092 1 64.00 4400********8937 03830D 12/01/2016
ROOSA, ROSIE SF-50106 1 39.00 4640********1027 03871D 12/01/2016
RUBEIRA, ELIZABETH SF-20083 1 79.00 3717*******2014 149454 12/01/2016
SAPP, VICTORIA SF-50126 1 39.00 4661********5268 094280 12/01/2016
SAVAGE, RAY SF-50130 1 34.00 4661********2548 009007 12/01/2016
SCHULHOF, ERIN SF-50197 1 49.00 4342********5702 914760 12/01/2016
SCHULTZ, MANNI SF-50061 1 79.00 4388********2620 03877D 12/01/2016
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********2709 601013 12/01/2016
SIKES, LOULIE SF-20286 1 39.00 5408********2517 612912 12/01/2016
SILVER, ARTHUR SF-50045 1 39.00 4856********7826 12914C 12/01/2016
SINES, THERESA SF-10422 1 64.00 4147********6396 001187 12/01/2016
SINGLETON, VICKIE SF-20387 1 79.00 4037********0583 601013 12/01/2016
SMITH, SCOTT SF-11446 1 99.00 4118********2500 03870C 12/01/2016
SOLTER, AMY SF-50337 1 34.00 3797*******3017 171037 12/01/2016
ST. CLAIR, SUE SF-50258 1 39.00 4616********4188 12927C 12/01/2016
STALEY, GARY SF-10008 1 64.00 4388********2325 03874C 12/01/2016
STEVENS, JAN SF-11260 1 64.00 4121********5352 001183 12/01/2016
STORIE, DONNA SF-50404 1 34.00 5466********5485 03911Z 12/01/2016
STORRS, MACK SF-11124 1 64.00 4147********0674 03905D 12/01/2016
STOUFFER, JOHNATHAN SF-50079 1 34.00 4060********7072 03886C 12/01/2016
SUAREZ, SANNA SF-50424 1 88.00 4661********3797 009125 12/01/2016
SWAIN, JESSICA SF-11188 1 39.00 4430********3667 174750 12/01/2016
SWINDELL, CLYDE SF-50446 1 39.00 4737********7749 073714 12/01/2016
THOMPSON, MARGI SF-11734 1 83.66 4019********4615 001437 12/01/2016
TRABUCCO, JEAN SF-10885 1 74.00 4270********2157 001456 12/01/2016
TRIEVEL, SUZY SF-20027 1 34.00 4152********5108 760166 12/01/2016
TRUETT, MELANIE SF-11166 1 39.00 4037********3995 601013 12/01/2016
TYSON, LEANNA SF-20240 1 34.00 4661********9592 094458 12/01/2016
WALSTON, JESSICA SF-20288 1 34.00 4327********9483 160958 12/01/2016
WARD, BILL SF-10042 1 89.00 4616********0118 13035A 12/01/2016
WARD, CHARLES SF-50033 1 39.00 4266********3288 03909A 12/01/2016
WARD, JOHN SF-50006 1 39.00 4118********4700 03922C 12/01/2016
WARGO, LAUREN SF-20347 1 39.00 4311********3449 001368 12/01/2016
WARREN, CATHY SF-10957 1 58.00 4856********3169 13036C 12/01/2016
WARWICK, ASHLEY SF-20268 1 34.00 5593********9544 03907P 12/01/2016
WARWICK, MADDOX SF-20221 1 109.00 5466********5683 03915P 12/01/2016
WATSON, SHIRLEY SF-20009 1 34.00 4264********5455 00617B 12/01/2016
WEIBERT, SHEILA SF-20028 1 34.00 4270********8424 001207 12/01/2016
WEST, MICHELE SF-20256 1 34.00 4000********0151 432126 12/01/2016
WEST, SHERRIE SF-11186 1 40.00 4327********4775 160964 12/01/2016
WHEATLEY, ANDREA SF-20262 1 39.00 5490********6689 00624B 12/01/2016
WHITE, JOY SF-50358 1 34.00 4744********8609 143114 12/01/2016
WHITTAKER, RUSSELL SF-50021 1 109.00 5466********8384 07324Z 12/01/2016
WIGGINS, MARK SF-50308 1 74.00 5103********8096 086232 12/01/2016
WRIGHT, WOODY SF-20354 1 89.00 4046********0183 13091G 12/01/2016
ZAYTOUN, GEORGE SF-50468 1 49.00 4251********5286 13057G 12/01/2016
             
             
             
Totals
Count Card Type Total
     
22 American Express 1172.00
31 MasterCard 1674.00
126 Visa 6564.15
1 Discover 34.00
0 Other 0.00
     
    9444.15