01/02/2017
07:36:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, DONNA SF-11161 1 34.00 4147********2557 23215D 01/02/2017
ANGULO, MIRNA SF-50305 1 39.00 4152********9615 124212 01/02/2017
ARTHUR, TERESA SF-50365 1 39.00 4479********0287 660090 01/02/2017
BALOCH, REEM SF-11458 1 79.00 4828********7055 326031 01/02/2017
BARKER, MARIANNE SF-20172 1 34.00 4737********2502 309454 01/02/2017
BARRY, PATRICIA SF-11109 1 34.00 4704********5151 002044 01/02/2017
BASCOM, KATHY SF-50346 1 64.00 4147********7181 06954D 01/02/2017
BENDER, BERRY SF-50266 1 275.00 4046********4746 23263G 01/02/2017
BERGMUELLER, MARC SF-50390 1 143.00 5103********0199 086150 01/02/2017
BERRY, BECKY SF-50351 1 34.00 3767*******1013 164950 01/02/2017
BLOCK, LEONARD SF-11461 1 34.00 5524********9588 00354Z 01/02/2017
BONFORTE, LINK SF-10057 1 64.00 4423********9948 002533 01/02/2017
BONNER, SUSAN SF-10446 1 40.00 4327********7323 340624 01/02/2017
BORY, FRANCIS SF-10305 1 34.00 4868********6870 06952C 01/02/2017
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 125797 01/02/2017
BREWER, FLORENCE SF-10973 1 44.00 4147********5598 06948C 01/02/2017
BRIDGMAN, SUSAN SF-50000 1 36.00 4147********4260 06955C 01/02/2017
BROCK, OWEN SF-50370 1 39.00 4000********4625 804149 01/02/2017
BUNDRA, JOSEPH SF-20220 1 135.00 4552********6362 H84797 01/02/2017
BUNTING, ALISON SF-50120 1 34.00 4737********8843 085345 01/02/2017
BYRD, DAVID SF-11542 1 89.00 5147********0405 06950S 01/02/2017
CARDINI, JANE SF-10095 1 34.00 4264********9685 06109C 01/02/2017
CARLSON, RUSS SF-10202 1 64.00 4417********1691 06946C 01/02/2017
CARPENTER, LYNN SF-11243 1 39.00 4266********5731 06945C 01/02/2017
CARTER, BARBARA SF-50451 1 39.00 4334********0397 726150 01/02/2017
CATZ, TABATHA SF-50466 1 49.00 4147********6177 06951D 01/02/2017
CAYTON, SHELIA SF-20157 1 34.00 4147********4587 06950C 01/02/2017
CHALK, ERIKA SF-20163 1 34.00 6011********5472 00245B 01/02/2017
CHASE, ADAM SF-50110 1 34.00 4270********3211 002045 01/02/2017
CLARK, BRAD SF-50315 1 39.00 3715*******4007 179077 01/02/2017
CLARK-RAHILLY, JENNIFER SF-50442 1 74.00 5243********6850 00258B 01/02/2017
CLEARY, PAT SF-10193 1 64.00 4266********2083 008323 01/02/2017
CLELAND, ERIK SF-50161 1 64.00 4616********3510 23293C 01/02/2017
CLOUGH, WENDY SF-50284 1 34.00 4000********8316 369981 01/02/2017
COLFLESH, SHANNON SF-50229 1 34.00 4368********4266 191322 01/02/2017
COPELAND, JUD SF-10414 1 64.00 5466********5744 06956P 01/02/2017
CRAIG, MONIKA SF-10754 1 34.00 3715*******4008 122367 01/02/2017
CREECH, LAURA SF-11689 1 39.00 5291********5077 06954P 01/02/2017
CROSBY, RAY SF-10044 1 34.00 3723*******3009 162212 01/02/2017
CURRIN, RODNEY SF-20222 1 98.00 3723*******2000 164436 01/02/2017
DAVIDSON, JOHN SF-10758 1 64.00 3767*******1002 142586 01/02/2017
DAVIS, ALEX SF-50003 1 64.00 5213********9396 00258Z 01/02/2017
DAVIS, JANE SF-10337 1 74.00 4053********8676 06942C 01/02/2017
DISTELHORST, MIKE SF-50027 1 39.00 4147********0442 06955C 01/02/2017
DODSON, JUDY SF-10751 1 64.00 4616********0845 23306C 01/02/2017
DOYLE, CHRISTIE SF-11038 1 34.00 5424********7725 98429P 01/02/2017
DUNHAM, MARK SF-11118 1 74.00 4856********0029 23312C 01/02/2017
DUNN, DONNY SF-11597 1 64.00 3721*******3013 164727 01/02/2017
ELY, ELAINE SF-50039 1 34.00 4060********2010 06944D 01/02/2017
EMERSON, JIM SF-11550 1 49.00 5466********1788 98443Z 01/02/2017
ENGEL, BEV SF-50202 1 34.00 4270********8536 002537 01/02/2017
EVANS, TOM SF-20361 1 39.00 4003********3888 06975D 01/02/2017
FINAN, ALEX SF-50330 1 139.00 3715*******1001 186693 01/02/2017
FISH, CAROLYN SF-50024 1 39.00 4147********0871 06973C 01/02/2017
FLANAGAN, JENNIFER SF-50041 1 39.00 4744********7367 191528 01/02/2017
FORBIS, KELLY SF-50239 1 34.00 4300********7899 002541 01/02/2017
FORSYTHE, BOB SF-10959 1 39.00 5408********4336 623351 01/02/2017
FOSS, JEANNIE SF-11032 1 39.00 3717*******2009 129308 01/02/2017
FULCHER, CATHY SF-50392 1 39.00 4744********5253 191623 01/02/2017
GABRIEL, MARK SF-50338 1 49.00 3751*******9446 196641 01/02/2017
GARDNER, MARGARET SF-50114 1 34.00 5103********8887 086160 01/02/2017
GEORGE, NANCY SF-50391 1 64.00 5593********8603 06977P 01/02/2017
GEWAIN, BILL SF-20048 1 34.00 6011********7566 00250Q 01/02/2017
GILBERT, JIM SF-11397 1 34.00 4046********3101 002362 01/02/2017
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 144624 01/02/2017
GOFF, BRIAN SF-50339 1 49.00 5490********9594 09489Z 01/02/2017
GRAY, SHIRLE SF-50134 1 39.00 4264********0029 03057A 01/02/2017
GRIFFIN, KRISTI SF-50002 1 88.00 4000********6115 369985 01/02/2017
GROSS, JO ANN SF-50327 1 39.00 4266********2681 06981A 01/02/2017
GUINIVAN, NANCY SF-10971 1 44.00 4011********2150 002053 01/02/2017
GURRERA, TAMMY SF-10160 1 34.00 4744********3383 191529 01/02/2017
GUTHY, BOB SF-20171 1 74.00 4179********2971 702021 01/02/2017
HANAS, KAITLYN SF-50344 1 34.00 5575********3432 086162 01/02/2017
HARDEMAN, DENISE SF-50153 1 34.00 4661********4254 005097 01/02/2017
HARDY, BETH SF-50234 1 39.00 4661********1868 005087 01/02/2017
HAVENER, MARLIN SF-11675 1 67.99 4118********5833 06963C 01/02/2017
HEARNE, MICHELLE SF-50055 1 78.00 4480********4277 679987 01/02/2017
HENDERSON, ELIZABETH SF-50154 1 34.00 4327********9156 340630 01/02/2017
HENDRIX, ROBERT SF-50323 1 49.00 4152********0257 124213 01/02/2017
HENKE, SHARON SF-11159 1 74.00 4147********1572 06985C 01/02/2017
HERBERT, KIMBERLY SF-50385 1 34.00 4852********8332 057041 01/02/2017
HILL, SANDRA SF-50464 1 49.00 4991********3044 002542 01/02/2017
HOFFMAN, KASANDRA SF-50103 1 34.00 4000********6455 191491 01/02/2017
HOLTON, AMY SF-50105 1 34.00 4334********8413 726155 01/02/2017
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 98554P 01/02/2017
HOUSTON, WILLIAM SF-20339 1 39.00 3715*******2001 199494 01/02/2017
HOWRY, TARA SF-20131 1 34.00 4000********9232 804150 01/02/2017
HUGHES, CHRIS SF-20275 1 34.00 4000********4426 191490 01/02/2017
HUMPHREY, LOUIS SF-11584 1 64.00 4388********8755 06986D 01/02/2017
JACKSON, PETER SF-50065 1 64.00 4334********1049 726157 01/02/2017
JAMES, AMY SF-11237 1 39.00 4270********9211 002412 01/02/2017
JANCY, RAY SF-50361 1 89.00 4586********3020 H80178 01/02/2017
JIMENEZ, ERICA SF-50408 1 34.00 4060********1531 06968D 01/02/2017
JOHNSON, MICHAEL SF-10059 1 64.00 4060********4303 06972C 01/02/2017
JOHNSON, WENDY SF-11737 1 39.00 5466********5739 06991Z 01/02/2017
JONES, RYAN SF-20446 1 19.50 4020********4787 340635 01/02/2017
JORDAN, CAROL SF-50402 1 49.00 4193********7399 06996G 01/02/2017
KRISE, JIM SF-20414 1 34.00 5466********9855 06992P 01/02/2017
KURTZ, JOHN SF-11334 1 64.00 3717*******4020 126167 01/02/2017
LEONARD, TAMARA SF-50347 1 39.00 4000********9852 557678 01/02/2017
LETBETTER, BRYAN SF-50292 1 34.00 4586********4793 H74715 01/02/2017
LIMA, KEN SF-11164 1 74.00 4940********5454 002965 01/02/2017
LITCHFIELD, ERIC SF-20008 1 88.00 4270********4782 002368 01/02/2017
LITTLE, DYLAN SF-50460 1 49.00 4492********9308 43488B 01/02/2017
LOCKLEAR, LEXI SF-20359 1 39.00 4661********8045 005113 01/02/2017
LYNCH, RICHARD SF-50071 1 99.00 4036********4271 005114 01/02/2017
MACSAVENY, PEGGY SF-50398 1 39.00 5424********8123 98846P 01/02/2017
MADERO, IRMA SF-50157 1 81.00 5146********0631 67C9A7 01/02/2017
MANGEL, LINDA SF-11110 1 20.00 3725*******2007 125350 01/02/2017
MANK, ROBERT SF-50166 1 64.00 4000********9876 425315 01/02/2017
MANZER, RICK SF-50046 1 64.00 4060********0558 06982D 01/02/2017
MAROULES, CHRIS SF-11357 1 74.00 4417********2496 07001C 01/02/2017
MATTHEWS, RICHARD SF-50375 1 64.00 5528********3957 07003E 01/02/2017
MAUNE, AARON SF-11819 1 74.00 4912********1726 726159 01/02/2017
MCGRATH, MOLLY SF-20412 1 34.00 4000********7386 804152 01/02/2017
MCMANUS BOLDREW, LAURA SF-50092 1 39.00 5312********7001 101223 01/02/2017
MCMILLION, MARCIA SF-11896 1 39.00 4828********7029 300810 01/02/2017
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 002371 01/02/2017
MIELENHAUSEN, ELAINE SF-50196 1 39.00 5466********4698 07004Z 01/02/2017
MILLER, BRIAN SF-11094 1 64.00 4251********0678 002372 01/02/2017
MINCAVAGE, KAREN SF-11884 1 34.00 3717*******2007 125900 01/02/2017
MOLINA, LUIS SF-11251 1 34.00 5466********1737 98874P 01/02/2017
MOORE, JASMINE SF-50015 1 10.00 4737********2534 338519 01/02/2017
NELSON, ANDREA SF-11888 1 43.00 4120********9151 002374 01/02/2017
NOBLES, JILL SF-50363 1 39.00 4616********4362 23472C 01/02/2017
NORRIS, LEE SF-11021 1 89.00 4270********6365 002062 01/02/2017
NOSAL, TESS SF-10741 1 64.00 3725*******1011 106286 01/02/2017
NOTTER, BRIAN SF-50421 1 39.00 4388********8857 07023C 01/02/2017
NOTTER, RANDY SF-50059 1 74.00 4388********9831 07011D 01/02/2017
O DONNELL, APRIL SF-50199 1 36.00 4060********7289 06994C 01/02/2017
OCCHIPINTI, CHARLIE SF-50152 1 39.00 3712*******1019 162234 01/02/2017
OCORR, ANNE SF-11080 1 39.00 4270********4194 002379 01/02/2017
ODONNELL, KEVIN SF-50121 1 64.00 5466********1577 07022P 01/02/2017
ORSEGA, BETTY SF-10787 1 64.00 3723*******1008 113088 01/02/2017
OTERO, TERE SF-11472 1 34.00 4868********5007 07022B 01/02/2017
OVERLY, REGINA SF-50448 1 39.00 4334********5532 726164 01/02/2017
PADILLA, ANTOINETTE SF-50474 1 39.00 4207********3228 031208 01/02/2017
PARKER, CHRIS SF-50109 1 74.00 4616********3397 23490C 01/02/2017
PATTON, FRAN SF-11042 1 34.00 4828********0074 142144 01/02/2017
PAUL, CAROLINE SF-H1127 1 59.00 3723*******4009 106238 01/02/2017
PEELE, GENE SF-10929 1 44.00 4306********7243 002613 01/02/2017
PEGG, AMANDA SF-50100 1 64.00 4266********5870 07011B 01/02/2017
POLLOCK, JACKIE SF-20383 1 117.00 4334********5582 726166 01/02/2017
POPPERWILL, ROBERT SF-50056 1 34.00 4737********0646 308789 01/02/2017
PRZYBYLKO, NANCY SF-20243 1 39.00 4266********2341 07021C 01/02/2017
RADFORD, CARRIE SF-50368 1 34.00 4147********7511 07022C 01/02/2017
REBMANN, ANJA SF-50291 1 34.00 5523********8590 07022Z 01/02/2017
ROBBINS, PAT SF-11092 1 64.00 4400********8937 06985D 01/02/2017
ROOSA, ROSIE SF-50106 1 39.00 4640********1027 07021D 01/02/2017
RUBEIRA, ELIZABETH SF-20083 1 79.00 3717*******2014 187441 01/02/2017
SABALBORO, SAMANTHA SF-50170 1 52.00 4586********8546 H76508 01/02/2017
SAPP, VICTORIA SF-50126 1 39.00 4661********5268 026452 01/02/2017
SAVAGE, RAY SF-50130 1 34.00 4661********2548 026460 01/02/2017
SCHMITT, HALEY SF-50465 1 34.00 4060********3193 07009C 01/02/2017
SCHULHOF, ERIN SF-50197 1 49.00 4342********5702 142145 01/02/2017
SCHULTZ, MANNI SF-50061 1 79.00 4388********2620 07027D 01/02/2017
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********2709 702021 01/02/2017
SHAW, SHANEKA SF-50400 1 34.00 4000********0151 804156 01/02/2017
SIKES, LOULIE SF-20286 1 39.00 5408********2517 623528 01/02/2017
SILVER, ARTHUR SF-50045 1 39.00 4856********7826 23539C 01/02/2017
SINES, THERESA SF-10422 1 64.00 4147********6396 002428 01/02/2017
SINGLETON, VICKIE SF-20387 1 79.00 4037********0583 702021 01/02/2017
SMITH, SCOTT SF-11446 1 99.00 4118********2500 07017C 01/02/2017
SOLTER, AMY SF-50337 1 34.00 3797*******3017 180039 01/02/2017
ST. CLAIR, SUE SF-50258 1 39.00 4616********4188 23542C 01/02/2017
STALEY, GARY SF-10008 1 64.00 4388********2325 07031C 01/02/2017
STEVENS, JAN SF-11260 1 64.00 4121********5352 002383 01/02/2017
STORIE, DONNA SF-50404 1 34.00 5466********5485 07034Z 01/02/2017
STORRS, MACK SF-11124 1 64.00 4147********0674 07032D 01/02/2017
STOUFFER, JOHNATHAN SF-50079 1 34.00 4060********7072 07017C 01/02/2017
SUAREZ, SANNA SF-50424 1 72.00 4661********3797 026464 01/02/2017
SUTTON, THERESA SF-50455 1 34.00 4327********5835 340651 01/02/2017
SWAIN, JESSICA SF-11188 1 39.00 4430********3667 289259 01/02/2017
SWINDELL, CLYDE SF-50446 1 39.00 4737********7749 291701 01/02/2017
THOMPSON, MARGI SF-11734 1 10.00 4019********4615 002385 01/02/2017
TRABUCCO, JEAN SF-10885 1 74.00 4270********2157 002621 01/02/2017
TRIEVEL, SUZY SF-20027 1 34.00 4152********5108 124214 01/02/2017
TRUETT, MELANIE SF-11166 1 39.00 4037********3995 702021 01/02/2017
TYSON, LEANNA SF-20240 1 34.00 4661********9592 026470 01/02/2017
WALSTON, JESSICA SF-20288 1 34.00 4327********9483 340655 01/02/2017
WARD, BILL SF-10042 1 89.00 4616********0118 23573A 01/02/2017
WARD, CHARLES SF-50033 1 39.00 4266********3288 07043A 01/02/2017
WARD, JOHN SF-50006 1 39.00 4118********4700 07027C 01/02/2017
WARGO, LAUREN SF-20347 1 39.00 4311********3449 002561 01/02/2017
WARREN, CATHY SF-10957 1 54.00 4856********3169 23590C 01/02/2017
WARWICK, ASHLEY SF-20268 1 34.00 5593********9544 07042P 01/02/2017
WARWICK, MADDOX SF-20221 1 109.00 5466********5683 07042P 01/02/2017
WATSON, SHIRLEY SF-20009 1 34.00 4264********5455 06388B 01/02/2017
WEIBERT, SHEILA SF-20028 1 34.00 4270********8424 002658 01/02/2017
WEST, MICHELE SF-20256 1 34.00 4000********0151 369989 01/02/2017
WEST, SHERRIE SF-11186 1 40.00 4327********4775 340658 01/02/2017
WHEATLEY, ANDREA SF-20262 1 39.00 5490********6689 01876B 01/02/2017
WHITE, JOY SF-50358 1 34.00 4744********8609 111123 01/02/2017
WHITLEY, WHIT SF-50331 1 13.00 3715*******4007 101106 01/02/2017
WHITTAKER, RUSSELL SF-50021 1 109.00 5466********8384 04338Z 01/02/2017
WIGGINS, MARK SF-50308 1 74.00 5103********8096 086198 01/02/2017
WRIGHT, WOODY SF-20354 1 89.00 4046********0183 23605G 01/02/2017
ZAYTOUN, GEORGE SF-50468 1 49.00 4251********5286 23612G 01/02/2017
             
             
             
Totals
Count Card Type Total
     
23 American Express 1196.00
32 MasterCard 1750.00
141 Visa 7203.49
2 Discover 68.00
0 Other 0.00
     
    10217.49