02/01/2017
07:33:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, DONNA SF-11161 1 34.00 4147********2557 23761D 02/01/2017
ANGULO, MIRNA SF-50305 1 39.00 4152********9615 426742 02/01/2017
ARTHUR, TERESA SF-50365 1 39.00 4479********0287 059872 02/01/2017
BARKER, MARIANNE SF-20172 1 34.00 4737********2502 579585 02/01/2017
BARRY, PATRICIA SF-11109 1 34.00 4704********5151 001547 02/01/2017
BASCOM, KATHY SF-50346 1 64.00 4147********7181 07092D 02/01/2017
BENDER, BERRY SF-50266 1 275.00 4046********4746 23759G 02/01/2017
BERGMUELLER, MARC SF-50390 1 143.00 5103********0199 073918 02/01/2017
BLOCK, LEONARD SF-11461 1 34.00 5524********9588 01365Z 02/01/2017
BONFORTE, LINK SF-10057 1 14.00 4423********9948 001550 02/01/2017
BONNER, SUSAN SF-10446 1 40.00 4327********7323 145042 02/01/2017
BORY, FRANCIS SF-10305 1 34.00 4868********6870 07096C 02/01/2017
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 144232 02/01/2017
BREWER, FLORENCE SF-10973 1 44.00 4147********5598 07095C 02/01/2017
BRIDGMAN, SUSAN SF-50000 1 34.00 4147********4260 07093C 02/01/2017
BROCK, OWEN SF-50370 1 39.00 4000********4625 179049 02/01/2017
BUNDRA, JOSEPH SF-20220 1 107.00 4552********6362 H83002 02/01/2017
BUNTING, ALISON SF-50120 1 34.00 4737********8843 650431 02/01/2017
BYRD, DAVID SF-11542 1 89.00 5147********0405 07095S 02/01/2017
CAERO, RACHEL SF-50150 1 34.00 4185********0566 07105A 02/01/2017
CARDINI, JANE SF-10095 1 34.00 4264********9685 08773C 02/01/2017
CARLSON, RUSS SF-10202 1 64.00 4417********1691 07098C 02/01/2017
CARPENTER, LYNN SF-11243 1 39.00 4266********5731 07092C 02/01/2017
CARTER, BARBARA SF-50451 1 39.00 4334********0397 447810 02/01/2017
CATZ, TABATHA SF-50466 1 49.00 4147********6177 07092D 02/01/2017
CAYTON, SHELIA SF-20157 1 34.00 4147********4587 07103C 02/01/2017
CHALK, ERIKA SF-20163 1 34.00 6011********5472 00195B 02/01/2017
CLARK-RAHILLY, JENNIFER SF-50442 1 74.00 5243********6850 00127B 02/01/2017
CLEARY, PAT SF-10193 1 64.00 4266********2083 005165 02/01/2017
CLOUGH, WENDY SF-50284 1 34.00 4000********8316 462386 02/01/2017
COLFLESH, SHANNON SF-50229 1 34.00 4368********4266 152420 02/01/2017
COPELAND, JUD SF-10414 1 64.00 5466********5744 07111P 02/01/2017
CRAIG, MONIKA SF-10754 1 34.00 3715*******4008 104401 02/01/2017
CREECH, LAURA SF-11689 1 39.00 5291********5077 07112P 02/01/2017
CROSBY, RAY SF-10044 1 34.00 3723*******3009 190378 02/01/2017
CURRIN, RODNEY SF-20222 1 86.00 3723*******2000 130532 02/01/2017
DAVIDSON, JOHN SF-10758 1 64.00 3767*******1002 140276 02/01/2017
DAVIS, ALEX SF-50003 1 64.00 5213********9396 00170Z 02/01/2017
DAVIS, JANE SF-10337 1 74.00 4053********8676 07088C 02/01/2017
DISTELHORST, MIKE SF-50027 1 39.00 4147********0442 07108C 02/01/2017
DODSON, JUDY SF-10751 1 64.00 4616********0845 23801C 02/01/2017
DOUTT, SARA ANN SF-50407 1 34.00 3715*******2010 168612 02/01/2017
DOYLE, CHRISTIE SF-11038 1 34.00 5424********7725 06411P 02/01/2017
DUNHAM, MARK SF-11118 1 74.00 4856********0029 23778C 02/01/2017
DUNN, DONNY SF-11597 1 64.00 3721*******3013 181647 02/01/2017
ELY, ELAINE SF-50039 1 34.00 4060********2010 07103D 02/01/2017
EMERSON, JIM SF-11550 1 49.00 5466********1788 06494S 02/01/2017
ENGEL, BEV SF-50202 1 34.00 4270********8536 001557 02/01/2017
ENGLISH, RACHEL SF-50376 1 34.00 4147********5067 07109C 02/01/2017
EVANS, TOM SF-20361 1 39.00 4003********3888 07109D 02/01/2017
FINAN, ALEX SF-50330 1 139.00 3715*******1001 101025 02/01/2017
FISH, CAROLYN SF-50024 1 39.00 4147********0871 07110C 02/01/2017
FLANAGAN, JENNIFER SF-50041 1 39.00 4744********7367 152627 02/01/2017
FONE, STEFANI SF-50184 1 34.00 4000********9825 584268 02/01/2017
FORBIS, KELLY SF-50239 1 34.00 4300********7899 001767 02/01/2017
FORSYTHE, BOB SF-10959 1 39.00 5408********4336 623790 02/01/2017
FOSS, JEANNIE SF-11032 1 39.00 3717*******2009 111739 02/01/2017
FULCHER, CATHY SF-50392 1 39.00 4744********5253 162026 02/01/2017
GABRIEL, MARK SF-50338 1 49.00 3751*******9446 318427 02/01/2017
GARDNER, MARGARET SF-50114 1 34.00 5103********8887 073946 02/01/2017
GEORGE, NANCY SF-50391 1 64.00 5593********8603 07108P 02/01/2017
GEWAIN, BILL SF-20048 1 34.00 6011********7566 00178Q 02/01/2017
GILBERT, JIM SF-11397 1 34.00 4046********3101 001048 02/01/2017
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 185387 02/01/2017
GOFF, BRIAN SF-50339 1 49.00 5490********9594 06425Z 02/01/2017
GRAY, SHIRLE SF-50134 1 39.00 4264********0029 06554A 02/01/2017
GREEN, HAYLEY SF-50191 1 12.26 4599********8009 H73536 02/01/2017
GRIFFIN, KRISTI SF-50002 1 99.98 4000********6115 831279 02/01/2017
GROSS, JO ANN SF-50327 1 39.00 4266********2681 07110A 02/01/2017
GUINIVAN, NANCY SF-10971 1 44.00 4011********2150 001054 02/01/2017
GURRERA, TAMMY SF-10160 1 46.00 4744********3383 152720 02/01/2017
GUTHY, BOB SF-20171 1 74.00 4179********2971 701022 02/01/2017
HANAS, KAITLYN SF-50344 1 34.00 5575********3432 073942 02/01/2017
HARDEMAN, DENISE SF-50153 1 34.00 4661********4254 054765 02/01/2017
HARDY, BETH SF-50234 1 39.00 4661********1868 046716 02/01/2017
HAVENER, MARLIN SF-11675 1 64.00 4118********5833 07098C 02/01/2017
HEARNE, MICHELLE SF-50055 1 108.00 4480********4277 152586 02/01/2017
HENDERSON, ELIZABETH SF-50154 1 34.00 4327********9156 145062 02/01/2017
HENDRIX, ROBERT SF-50323 1 49.00 4152********0257 426744 02/01/2017
HENKE, SHARON SF-11159 1 74.00 4147********1572 07114C 02/01/2017
HERBERT, KIMBERLY SF-50385 1 34.00 4852********8332 063756 02/01/2017
HILL, SANDRA SF-50464 1 49.00 4991********3044 001558 02/01/2017
HOFFMAN, KASANDRA SF-50103 1 34.00 4000********6455 179053 02/01/2017
HOLTON, AMY SF-50105 1 34.00 4334********8413 447816 02/01/2017
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 06564P 02/01/2017
HOUSTON, WILLIAM SF-20339 1 39.00 3715*******2001 108968 02/01/2017
HOWRY, TARA SF-20131 1 34.00 4000********9232 462397 02/01/2017
HUDSON, MARY SF-11913 1 34.00 4121********4378 001569 02/01/2017
HUGHES, CHRIS SF-20275 1 34.00 4000********4426 356477 02/01/2017
HUMPHREY, LOUIS SF-11584 1 64.00 4388********8755 07175D 02/01/2017
JAMES, AMY SF-11237 1 39.00 4270********9211 001005 02/01/2017
JIMENEZ, ERICA SF-50408 1 34.00 4060********1531 07171D 02/01/2017
JOHNSON, MICHAEL SF-10059 1 64.00 4060********4303 07172C 02/01/2017
JOHNSON, WENDY SF-11737 1 39.00 5466********5739 07172Z 02/01/2017
JONES, RYAN SF-20446 1 19.50 4020********4787 145118 02/01/2017
JORDAN, CAROL SF-50402 1 91.00 4661********9001 046934 02/01/2017
KRISE, JIM SF-20414 1 34.00 5466********7597 07180P 02/01/2017
KURTZ, JOHN SF-11334 1 64.00 3717*******4020 113953 02/01/2017
LEONARD, TAMARA SF-50347 1 43.00 4000********9852 584283 02/01/2017
LETBETTER, BRYAN SF-50292 1 34.00 4586********4793 H75721 02/01/2017
LIMA, KEN SF-11164 1 74.00 4940********5454 001690 02/01/2017
LITTLE, DYLAN SF-50460 1 49.00 4492********9308 25519B 02/01/2017
LYNCH, RICHARD SF-50071 1 99.00 4036********4271 046948 02/01/2017
MACSAVENY, PEGGY SF-50398 1 39.00 5424********8123 07745P 02/01/2017
MADERO, IRMA SF-50157 1 83.00 5146********0631 168972 02/01/2017
MANGEL, LINDA SF-11110 1 20.00 3725*******2007 105302 02/01/2017
MANK, ROBERT SF-50166 1 64.00 4000********9876 356479 02/01/2017
MANZER, RICK SF-50046 1 64.00 4060********6366 07176D 02/01/2017
MAROULES, CHRIS SF-11357 1 74.00 4417********2496 07178C 02/01/2017
MATTHEWS, RICHARD SF-50375 1 64.00 5528********3957 07179E 02/01/2017
MAUNE, AARON SF-11819 1 74.00 4912********1726 447835 02/01/2017
MCGRATH, MOLLY SF-20412 1 34.00 4000********7386 179063 02/01/2017
MCHALE, BILL SF-50427 1 39.00 4744********9577 162929 02/01/2017
MCMANUS BOLDREW, LAURA SF-50092 1 39.00 5312********7001 162726 02/01/2017
MCMILLION, MARCIA SF-11896 1 39.00 4828********7029 564952 02/01/2017
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001011 02/01/2017
METZBOWER, SARAH SF-50428 1 39.00 4388********6621 07189D 02/01/2017
MEYERS, KAY SF-50171 1 64.00 5524********3435 07196Z 02/01/2017
MIELENHAUSEN, ELAINE SF-50196 1 39.00 5466********4698 07185Z 02/01/2017
MILLER, BRIAN SF-11094 1 34.00 4251********0678 001200 02/01/2017
MINCAVAGE, KAREN SF-11884 1 34.00 3717*******2007 180075 02/01/2017
MOLINA, LUIS SF-11251 1 34.00 5466********1737 07718P 02/01/2017
MOORE, JASMINE SF-50015 1 10.00 4737********2534 469897 02/01/2017
NELSON, ANDREA SF-11888 1 39.00 4120********9151 001807 02/01/2017
NORRIS, LEE SF-11021 1 89.00 4270********6365 001093 02/01/2017
NOSAL, TESS SF-10741 1 64.00 3725*******1011 100276 02/01/2017
NOTTER, BRIAN SF-50421 1 39.00 4388********8857 07187C 02/01/2017
NOTTER, RANDY SF-50059 1 74.00 4388********9831 07182D 02/01/2017
O DONNELL, APRIL SF-50199 1 34.00 4000********3978 831287 02/01/2017
OCCHIPINTI, CHARLIE SF-50152 1 39.00 3712*******1019 145199 02/01/2017
OCORR, ANNE SF-11080 1 39.00 4270********4194 001199 02/01/2017
ODONNELL, KEVIN SF-50121 1 64.00 5466********1577 07189P 02/01/2017
ORSEGA, BETTY SF-10787 1 64.00 3723*******1008 137177 02/01/2017
OTERO, TERE SF-11472 1 34.00 4868********5007 07194B 02/01/2017
OVERLY, KRISTIN SF-50240 1 36.00 4334********9433 447838 02/01/2017
OVERLY, REGINA SF-50448 1 39.00 4334********5532 447840 02/01/2017
PADILLA, ANTOINETTE SF-50474 1 39.00 4207********3228 092208 02/01/2017
PARKER, CHRIS SF-50109 1 74.00 4616********3397 24065C 02/01/2017
PATTON, FRAN SF-11042 1 34.00 4828********0074 578098 02/01/2017
PAUL, CAROLINE SF-H1127 1 59.00 3723*******4009 185955 02/01/2017
PEELE, GENE SF-10929 1 44.00 4306********7243 001822 02/01/2017
PEGG, AMANDA SF-50100 1 64.00 4266********5870 07187B 02/01/2017
POLLOCK, JACKIE SF-20383 1 135.00 4334********5582 447841 02/01/2017
POPPERWILL, ROBERT SF-50056 1 34.00 4737********0646 642670 02/01/2017
PRZYBYLKO, NANCY SF-20243 1 39.00 4266********2341 07186C 02/01/2017
RADFORD, CARRIE SF-50368 1 34.00 4147********7511 07192C 02/01/2017
ROBBINS, PAT SF-11092 1 64.00 4400********8937 01813D 02/01/2017
ROOSA, ROSIE SF-50106 1 39.00 4640********1027 07185D 02/01/2017
RUBEIRA, ELIZABETH SF-20083 1 79.00 3717*******2014 108459 02/01/2017
SABALBORO, SAMANTHA SF-50170 1 34.00 4586********8546 H75713 02/01/2017
SAPP, VICTORIA SF-50126 1 39.00 4661********5268 054988 02/01/2017
SAVAGE, RAY SF-50130 1 34.00 4661********2548 046965 02/01/2017
SCHMITT, HALEY SF-50465 1 34.00 4060********3193 07195C 02/01/2017
SCHULHOF, ERIN SF-50197 1 49.00 4342********5702 681736 02/01/2017
SCHULTZ, MANNI SF-50061 1 79.00 4388********2620 07201D 02/01/2017
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********2709 701022 02/01/2017
SIKES, LOULIE SF-20286 1 39.00 5408********2517 624078 02/01/2017
SILVER, ARTHUR SF-50045 1 39.00 4856********6505 24073C 02/01/2017
SINES, THERESA SF-10422 1 64.00 4147********6396 001019 02/01/2017
SINGLETON, VICKIE SF-20387 1 79.00 4037********0583 701022 02/01/2017
SMITH, SCOTT SF-11446 1 99.00 4118********2500 07184C 02/01/2017
SOLTER, AMY SF-50337 1 34.00 3797*******3017 164878 02/01/2017
ST. CLAIR, SUE SF-50258 1 39.00 4616********4188 24068C 02/01/2017
STALEY, GARY SF-10008 1 64.00 4388********2325 07195C 02/01/2017
STEVENS, JAN SF-11260 1 15.00 4121********5352 001814 02/01/2017
STORIE, DONNA SF-50404 1 34.00 5466********5485 07187Z 02/01/2017
STORRS, MACK SF-11124 1 64.00 4147********0674 07192D 02/01/2017
STOUFFER, JOHNATHAN SF-50079 1 34.00 4060********7072 07188C 02/01/2017
SUAREZ, SANNA SF-50424 1 82.00 4661********3797 046935 02/01/2017
SUTTON, THERESA SF-50455 1 34.00 4327********5835 145128 02/01/2017
SWAIN, JESSICA SF-11188 1 39.00 4430********3667 266919 02/01/2017
SWINDELL, CLYDE SF-50446 1 39.00 4737********7749 680788 02/01/2017
THOMPSON, MARGI SF-11734 1 10.00 4019********4615 001021 02/01/2017
TRABUCCO, JEAN SF-10885 1 37.00 4270********2157 001614 02/01/2017
TRIEVEL, SUZY SF-20027 1 34.00 4152********5108 426745 02/01/2017
TRUETT, MELANIE SF-11166 1 39.00 4037********3995 701022 02/01/2017
TYSON, LEANNA SF-20240 1 34.00 4661********9592 046952 02/01/2017
WALSTON, JESSICA SF-20288 1 34.00 4327********9483 145137 02/01/2017
WARD, CHARLES SF-50033 1 39.00 4266********3288 07231A 02/01/2017
WARD, JOHN SF-50006 1 39.00 4118********4700 07214C 02/01/2017
WARGO, LAUREN SF-20347 1 39.00 4311********3449 001049 02/01/2017
WARREN, CATHY SF-10957 1 36.00 4856********3169 24198D 02/01/2017
WARWICK, ASHLEY SF-20268 1 34.00 5593********9544 07231P 02/01/2017
WARWICK, MADDOX SF-20221 1 109.00 5466********5683 07231P 02/01/2017
WATSON, SHIRLEY SF-20009 1 34.00 4264********5455 09979B 02/01/2017
WEIBERT, SHEILA SF-20028 1 34.00 4270********8424 001141 02/01/2017
WEST, MICHELE SF-20256 1 34.00 4000********0151 741218 02/01/2017
WEST, SHERRIE SF-11186 1 40.00 4327********4775 145169 02/01/2017
WHEATLEY, ANDREA SF-20262 1 39.00 5490********6689 05169B 02/01/2017
WHITE, JOY SF-50358 1 34.00 4744********8609 172425 02/01/2017
WHITTAKER, RUSSELL SF-50021 1 89.00 5466********8384 05710Z 02/01/2017
WIGGINS, MARK SF-50308 1 74.00 5103********8096 074038 02/01/2017
WILLIAMS, JOY SF-11185 1 37.00 4147********6533 01869C 02/01/2017
WRIGHT, WOODY SF-20354 1 99.00 4046********0183 24230G 02/01/2017
ZAYTOUN, GEORGE SF-50468 1 49.00 4251********5286 24223G 02/01/2017
             
             
             
Totals
Count Card Type Total
     
21 American Express 1132.00
32 MasterCard 1762.00
140 Visa 6779.74
2 Discover 68.00
0 Other 0.00
     
    9741.74