11/01/2017
07:00:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, DONNA SF-11161 1 34.00 4147********2557 21996D 11/01/2017
ALLEN, ROBIN SF-50432 1 34.00 4586********2800 H68686 11/01/2017
ANGULO, MIRNA SF-50305 1 39.00 4152********9615 476923 11/01/2017
ARTHUR, TERESA SF-50365 1 39.00 4479********0287 106183 11/01/2017
BARKER, MARIANNE SF-20172 1 34.00 4737********2502 014495 11/01/2017
BARRY, PATRICIA SF-11109 1 34.00 4704********5151 001910 11/01/2017
BENDER, BERRY SF-50412 1 300.00 4046********4746 22023G 11/01/2017
BENTON, CHARLES SKIP SF-50241 1 39.00 4856********5574 22034C 11/01/2017
BLOCK, LEONARD SF-11461 1 34.00 5524********9588 03378Z 11/01/2017
BONFORTE, LINK SF-10057 1 34.00 4784********2066 001111 11/01/2017
BONNER, SUSAN SF-10446 1 40.00 4327********7323 995616 11/01/2017
BORY, FRANCIS SF-10305 1 34.00 4868********6870 06610C 11/01/2017
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 160868 11/01/2017
BREWER, FLORENCE SF-50972 1 20.00 4147********5598 06608C 11/01/2017
BRIDGMAN, SUSAN SF-50000 1 36.00 4147********8212 06603C 11/01/2017
BROCK, OWEN SF-50370 1 39.00 4552********3924 H69171 11/01/2017
BUNDRA, JOSEPH SF-20220 1 113.00 4552********6670 H76583 11/01/2017
BUNTING, ALISON SF-50120 1 34.00 4737********8843 031955 11/01/2017
BURRINGTON, DEBRA SF-50237 1 39.00 5588********4552 46019E 11/01/2017
BYRD, DAVID SF-11542 1 40.00 5147********0348 06612Z 11/01/2017
CAERO, RACHEL SF-50150 1 42.00 4185********0566 06612A 11/01/2017
CARDINI, JANE SF-10095 1 34.00 4264********9685 06921C 11/01/2017
CARLSON, RUSS SF-10202 1 64.00 4417********1691 06626C 11/01/2017
CARPENTER, LYNN SF-11243 1 39.00 4266********5731 06608C 11/01/2017
CARRICO, CAITLIN SF-50380 1 39.00 4430********8853 299874 11/01/2017
CARTER, BARBARA SF-50451 1 39.00 4334********0397 040312 11/01/2017
CAYTON, SHELIA SF-20157 1 34.00 4147********4587 06607C 11/01/2017
CESCA, KATHLEEN SF-50473 1 74.00 5466********8881 58665P 11/01/2017
CLEARY, PAT SF-10193 1 64.00 4266********2083 008296 11/01/2017
CLOUGH, WENDY SF-50284 1 4.00 4000********8316 123045 11/01/2017
COLFLESH, SHANNON SF-50229 1 34.00 4368********4266 105829 11/01/2017
COPELAND, JUD SF-10414 1 64.00 5466********5744 06613P 11/01/2017
CORCORAN, BRIKLLE SF-50975 1 34.00 4000********1158 123048 11/01/2017
COTRCH, STEPHAN SF-50212 1 39.00 3713*******8001 138310 11/01/2017
CRAIG, MONIKA SF-10754 1 34.00 3715*******4008 186447 11/01/2017
CREECH, LAURA SF-11689 1 39.00 5291********5077 06619P 11/01/2017
CROSBY, RAY SF-10044 1 34.00 3798*******1007 172074 11/01/2017
CUMMINGS, BARBARA SF-50141 1 34.00 4737********9994 053611 11/01/2017
CURRIN, RODNEY SF-20222 1 74.00 4118********1453 06601C 11/01/2017
DAVIDSON, JOHN SF-10758 1 179.00 4306********0229 001922 11/01/2017
DAVIS, ALEX SF-50003 1 64.00 5213********9396 00185P 11/01/2017
DAVIS, JANE SF-10337 1 39.00 4053********8676 06603C 11/01/2017
DEACON, YIP SF-50217 1 39.00 4246********9762 06614G 11/01/2017
DODSON, JUDY SF-10751 1 64.00 4616********2224 22082C 11/01/2017
DOUTT, SARA ANN SF-50407 1 34.00 3715*******2010 104303 11/01/2017
DOYLE, CHRISTIE SF-50433 1 20.00 5424********7725 58818P 11/01/2017
DOYLE, KEVIN SF-50490 1 34.00 4661********4233 048162 11/01/2017
DRIVER, LYNN SF-50462 1 34.00 4017********3716 106184 11/01/2017
DUNN, DONNY SF-11597 1 34.00 3721*******3013 168747 11/01/2017
ELLIOTT, KIM SF-50750 1 34.00 4000********0796 319944 11/01/2017
ELLSWORTH, MICHAEL SF-50976 1 34.00 4616********7969 22090A 11/01/2017
ELY, ELAINE SF-50039 1 34.00 4060********2010 06637D 11/01/2017
EMERSON, JIM SF-11550 1 49.00 5466********1788 58873S 11/01/2017
ENGEL, BEV SF-50202 1 34.00 4270********8536 001121 11/01/2017
ENGLISH, RACHEL SF-50376 1 34.00 4147********5067 06615C 11/01/2017
EUBANKS, JONATHAN SF-50998 1 74.00 4430********9750 299899 11/01/2017
FIGUEROA, CHRISTINA SF-50159 1 39.00 4311********2478 001997 11/01/2017
FINCHAM, MICHAEL SF-50180 1 34.00 4060********5506 06637D 11/01/2017
FISH, CAROLYN SF-50024 1 39.00 4147********5923 22035D 11/01/2017
FONE, STEFANI SF-50184 1 34.00 4000********9825 623836 11/01/2017
FORBIS, KELLY SF-50239 1 34.00 4300********7899 001139 11/01/2017
FORSYTHE, BOB SF-10959 1 20.00 5408********4336 622065 11/01/2017
FOSS, JEANNIE SF-11032 1 39.00 3717*******2009 199279 11/01/2017
FULCHER, CATHY SF-50392 1 39.00 4744********5253 135728 11/01/2017
FULTON, SUZANNE SF-50431 1 34.00 4430********9323 200069 11/01/2017
GABRIEL, MARK SF-50338 1 49.00 3751*******9446 893821 11/01/2017
GARDNER, ALEX SF-50758 1 49.00 5103********2865 016150 11/01/2017
GARDNER, MARGARET SF-50114 1 34.00 5103********8887 016149 11/01/2017
GEORGE, NANCY SF-50391 1 40.00 5593********8603 06620P 11/01/2017
GERAGHTY, BILL SF-50213 1 89.00 4266********8067 06619C 11/01/2017
GEWAIN, BILL SF-20048 1 34.00 6011********7566 00126Q 11/01/2017
GILBERT, JIM SF-11397 1 34.00 4046********5400 001787 11/01/2017
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 145427 11/01/2017
GILLEN, PEGGY SF-50200 1 34.00 4327********4536 995633 11/01/2017
GORDON, ERIN SF-50489 1 34.00 4000********1550 123051 11/01/2017
GRAHAM, ELAINE SF-50764 1 39.00 4388********6670 06628D 11/01/2017
GRAY, SHIRLE SF-50134 1 39.00 4264********0029 04434A 11/01/2017
GRIFFIN, KRISTI SF-50002 1 74.00 4000********6115 476323 11/01/2017
GRINDLE, STEPHANIE SF-50480 1 74.00 3772*******2011 162286 11/01/2017
GUINIVAN, NANCY SF-10971 1 44.00 4011********2150 001135 11/01/2017
GURRERA, TAMMY SF-10160 1 40.00 4744********3383 145326 11/01/2017
HARPER, NANCY SF-50403 1 39.00 4147********4609 06632D 11/01/2017
HAVENER, MARLIN SF-11675 1 64.00 4118********5077 06616C 11/01/2017
HEARNE, MICHELLE SF-50055 1 38.00 5158********7083 122890 11/01/2017
HENDERSON, ELIZABETH SF-50154 1 34.00 4327********9156 995643 11/01/2017
HENDRIX, ROBERT SF-50323 1 49.00 4152********0257 476924 11/01/2017
HENKE, SHARON SF-11159 1 74.00 4147********1572 06634D 11/01/2017
HOFFMAN, KASANDRA SF-50103 1 34.00 4000********6455 623844 11/01/2017
HOLTON, AMY SF-50105 1 34.00 4334********8413 040322 11/01/2017
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 59096Y 11/01/2017
HOUSTON, WILLIAM SF-20339 1 39.00 3715*******2001 107012 11/01/2017
HOWRY, TARA SF-20131 1 34.00 4000********3257 319949 11/01/2017
HUDSON, MARY SF-11913 1 34.00 4121********4378 001936 11/01/2017
HUGHES, CHRIS SF-50183 1 64.00 4000********4426 753165 11/01/2017
JACKSON, MATT SF-50371 1 34.00 3737*******2008 142340 11/01/2017
JACKSON, PETER SF-50065 1 10.00 4000********6065 476326 11/01/2017
JAENKE, STEPHEN SF-50207 1 34.00 4388********9807 06640D 11/01/2017
JAMES, AMY SF-11237 1 39.00 4270********9211 001944 11/01/2017
JANCY, RAY SF-50361 1 89.00 4586********3020 H74166 11/01/2017
JIMENEZ, ERICA SF-50408 1 34.00 4060********1531 06659D 11/01/2017
JOHNSON, MICHAEL SF-10059 1 64.00 4060********4303 06658D 11/01/2017
JOHNSON, WENDY SF-11737 1 39.00 5466********1938 06649Z 11/01/2017
JONES, JUDY SF-50386 1 39.00 4465********3708 001147 11/01/2017
JONES, KATHRYN SF-50174 1 34.00 4400********4180 00439D 11/01/2017
JONES, RYAN SF-20446 1 19.50 4020********4787 995653 11/01/2017
JORDAN, CAROL SF-50402 1 49.00 5452********0595 06652P 11/01/2017
KOSS, SHAWN SF-50230 1 34.00 4270********1499 001738 11/01/2017
KRANTZ, ALICIA SF-50969 1 39.00 4000********0455 537157 11/01/2017
KRISE, JIM SF-20414 1 34.00 4147********2139 22185D 11/01/2017
KURTZ, JOHN SF-11334 1 64.00 3717*******4020 134925 11/01/2017
LARKIN, BETH SF-50430 1 49.00 4100********1209 18805D 11/01/2017
LEONARD, TAMARA SF-50347 1 39.00 4000********9852 476330 11/01/2017
LEWIS, THOMAS SF-50751 1 40.00 4060********9191 06667D 11/01/2017
LIEDL, AVERY SF-50186 1 139.00 4806********2315 022899 11/01/2017
LIFER, DEBORAH SF-50173 1 39.00 3777*******0851 525001 11/01/2017
LIMA, KEN SF-11164 1 40.00 4940********4929 001436 11/01/2017
LOCKLEAR, LEXI SF-20359 1 63.00 4661********6855 053152 11/01/2017
LYNCH, RICHARD SF-50405 1 39.00 4020********3870 995670 11/01/2017
MABERY, EVELYN SF-50823 1 34.00 4563********1765 H68693 11/01/2017
MACSAVENY, PEGGY SF-50398 1 20.00 3713*******3010 168482 11/01/2017
MADRANO, IRMA SF-50157 1 76.00 5146********2025 6D0313 11/01/2017
MANGEL, LINDA SF-11110 1 20.00 3725*******2007 120891 11/01/2017
MANZER, RICK SF-50046 1 54.00 4060********6366 06678D 11/01/2017
MATTHEWS, RICHARD SF-50791 1 64.00 5528********2954 06667E 11/01/2017
MAUNE, AARON SF-11819 1 74.00 4912********1726 040330 11/01/2017
MAZZONE, JAY SF-50977 1 20.00 4034********3719 200340 11/01/2017
MCCALL, MARIA SF-50479 1 39.00 4430********6963 200607 11/01/2017
MCCOMAS, RANDY SF-50244 1 49.00 4718********6492 075222 11/01/2017
MCHALE, BILL SF-50427 1 39.00 4744********9577 105926 11/01/2017
MCINTOSH, AIDAN SF-50983 1 34.00 4744********5362 185724 11/01/2017
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001162 11/01/2017
METZBOWER, SARAH SF-50428 1 74.00 4388********6621 06664C 11/01/2017
MEYERS, KAY SF-50968 1 66.00 5524********3435 06667Z 11/01/2017
MIELENHAUSEN, ELAINE SF-50196 1 39.00 5466********4698 06666Z 11/01/2017
MILLER, BRIAN SF-11094 1 76.00 4251********0678 001963 11/01/2017
MINCAVAGE, KAREN SF-11884 1 34.00 3717*******2007 143262 11/01/2017
MOLINA, LUIS SF-11251 1 34.00 5466********1737 59568P 11/01/2017
MOR, LORI SF-50964 1 64.00 6011********0557 00184R 11/01/2017
MORE FIELD, RICHARD SF-50980 1 39.00 4634********4306 048307 11/01/2017
NELSON, ANDREA SF-11888 1 41.00 4120********9151 001818 11/01/2017
NORRIS, LEE SF-11021 1 89.00 4270********6365 001753 11/01/2017
NOSAL, TESS SF-10741 1 64.00 3725*******1011 123268 11/01/2017
NOTTER, BRIAN SF-50421 1 20.00 4388********6879 06667C 11/01/2017
NOTTER, RANDY SF-50059 1 74.00 4046********5665 22244G 11/01/2017
NUESCH, URS SF-11524 1 34.00 5424********4669 59624P 11/01/2017
O DONNELL, APRIL SF-50199 1 34.00 4000********3978 753171 11/01/2017
OCORR, ANNE SF-11080 1 39.00 4270********4194 001165 11/01/2017
ODONNELL, KEVIN SF-50121 1 64.00 5466********1577 06668P 11/01/2017
OHMAN, ERIN SF-50205 1 34.00 4586********6446 H68692 11/01/2017
ORSEGA, BETTY SF-10787 1 64.00 3723*******1008 128505 11/01/2017
OTERO, TERE SF-11472 1 34.00 4868********5007 06668B 11/01/2017
OVERLY, KRISTIN SF-50240 1 34.00 4334********9433 040332 11/01/2017
OVERLY, REGINA SF-50377 1 39.00 4334********5532 040334 11/01/2017
PARKER, CHRIS SF-50109 1 39.00 4616********3397 22248D 11/01/2017
PARKS, ROBERT SF-50227 1 10.00 4586********0503 H66286 11/01/2017
PATTON, FRAN SF-11042 1 34.00 4828********0074 069099 11/01/2017
PAUL, CAROLINE SF-H1127 1 59.00 3723*******4009 160139 11/01/2017
PEARCE, GABRIEL SF-50488 1 39.00 4000********3356 805461 11/01/2017
PEARCE, KHUE SF-50487 1 34.00 4060********8866 06692D 11/01/2017
PEELE, GENE SF-10929 1 20.00 4306********7243 001757 11/01/2017
PEGG, AMANDA SF-50100 1 64.00 4266********5870 06670C 11/01/2017
POLIZZI, PATRICIA SF-20136 1 34.00 4616********3641 22252C 11/01/2017
POLLOCK, JACKIE SF-20383 1 116.00 4334********5582 040337 11/01/2017
POPPERWILL, ROBERT SF-50056 1 12.00 4737********0646 061818 11/01/2017
PROCTOR, EDWARD SF-50786 1 39.00 4147********0796 06673D 11/01/2017
PRZYBYLKO, NANCY SF-20243 1 39.00 4266********2341 06671C 11/01/2017
RACKLEY, FRANKIE SF-50242 1 64.00 5401********5765 06676B 11/01/2017
RADFORD, CARRIE SF-50368 1 34.00 4147********7511 06671C 11/01/2017
RAPER, ALISON SF-50829 1 20.00 4270********3173 001034 11/01/2017
ROBBINS, PAT SF-50974 1 34.00 4400********8937 03545C 11/01/2017
RUBEIRA, ELIZABETH SF-20083 1 79.00 3717*******2014 181484 11/01/2017
SANCHEZ JR, JOSE SF-50148 1 79.00 6011********7770 00150B 11/01/2017
SAPP, VICTORIA SF-50126 1 39.00 4661********5268 053212 11/01/2017
SAVAGE, RAY SF-50130 1 20.00 4661********2548 053220 11/01/2017
SCHULHOF, ERIN SF-50197 1 40.00 5466********4320 01055Z 11/01/2017
SCHULTZ, ROBERT SF-50113 1 34.00 4388********3282 06677D 11/01/2017
SEMAN, BILL SF-50984 1 39.00 5424********9435 59805P 11/01/2017
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********0105 601025 11/01/2017
SHARMA, SAKSHI SF-50450 1 34.00 4432********9484 015503 11/01/2017
SHAW, SHANEKA SF-50400 1 78.00 4000********0151 319958 11/01/2017
SIBBLIS, IRENE ELLIOT SF-50318 1 34.00 4060********2095 06696C 11/01/2017
SIKES, LOULIE SF-20286 1 39.00 5408********2517 622291 11/01/2017
SILVER, ARTHUR SF-50045 1 39.00 4856********6505 22303C 11/01/2017
SINES, THERESA SF-10422 1 20.00 4147********8118 001767 11/01/2017
SINGLETON, JAY SF-50970 1 34.00 4037********8263 601025 11/01/2017
SMITH, JOHN SF-50996 1 40.00 3772*******3001 182848 11/01/2017
SMITH, SCOTT SF-11446 1 99.00 4118********2500 06673C 11/01/2017
SOLTER, AMY SF-50337 1 34.00 3797*******3017 179975 11/01/2017
ST. CLAIR, SUE SF-50258 1 39.00 4616********4188 22305D 11/01/2017
STALEY, GARY SF-10008 1 40.00 4388********4818 06687C 11/01/2017
STEVENS, JAN SF-11260 1 64.00 4121********5352 001771 11/01/2017
STORRS, MACK SF-11124 1 64.00 4147********0674 06690D 11/01/2017
STRONG, CHRISTINE SF-50757 1 34.00 4737********2561 056602 11/01/2017
SUAREZ, SANNA SF-50424 1 64.00 4661********3797 048395 11/01/2017
SUTTON, THERESA SF-50455 1 34.00 4327********5835 995709 11/01/2017
SWAIN, JESSICA SF-11188 1 39.00 4430********3667 299873 11/01/2017
SWINDELL, CLYDE SF-50446 1 39.00 4737********7749 046963 11/01/2017
THIEBES, KATIE SF-50960 1 40.00 3712*******4018 102564 11/01/2017
THOMPSON, MARGI SF-50963 1 10.00 4019********7801 001775 11/01/2017
TRABUCCO, JEAN SF-10885 1 34.00 4270********2157 001982 11/01/2017
TRIEVEL, SUZY SF-20027 1 40.00 4152********5108 476926 11/01/2017
TRIMMER, THOMAS SF-50799 1 39.00 4100********7180 94850D 11/01/2017
TRUETT, MELANIE SF-11166 1 39.00 4037********3995 601025 11/01/2017
TYSON, LEANNA SF-20240 1 34.00 4147********8846 22343C 11/01/2017
WARD, CHARLES SF-50033 1 39.00 4266********3288 06696A 11/01/2017
WARD, JOHN SF-50006 1 39.00 4118********4700 06683C 11/01/2017
WARGO, LAUREN SF-50373 1 39.00 4311********5978 001777 11/01/2017
WARREN, CATHY SF-10957 1 34.00 4856********3169 22346D 11/01/2017
WARWICK, ASHLEY SF-20268 1 34.00 5593********9544 06702P 11/01/2017
WARWICK, MADDOX SF-20221 1 79.00 5466********5683 06703P 11/01/2017
WATSON, SHIRLEY SF-50982 1 34.00 4313********9110 06119B 11/01/2017
WEIBERT, SHEILA SF-20028 1 34.00 4060********1179 06717B 11/01/2017
WHEATLEY, ANDREA SF-20262 1 39.00 5524********5110 01881S 11/01/2017
WHITTAKER, RUSSELL SF-50486 1 89.00 5524********0969 07772Z 11/01/2017
WIGGINS, MARK SF-50308 1 66.00 5103********8096 016151 11/01/2017
WILLIAMS, BARBIE SF-50978 1 64.00 4000********9681 319963 11/01/2017
WILLIAMS, JOY SF-11185 1 37.00 4147********6533 07064C 11/01/2017
WILLIAMS, MARY SF-50203 1 64.00 4147********2040 06708A 11/01/2017
WILLIS, AUDREY SF-50456 1 49.00 4147********8486 06709C 11/01/2017
WILSON, KAITLIN SF-50218 1 34.00 4586********4703 H68694 11/01/2017
WOODARD, SHARON SF-50876 1 34.00 4640********6966 06709D 11/01/2017
WRIGHT, MARTHA SF-50209 1 39.00 4194********4544 493873 11/01/2017
ZAYTOUN, GEORGE SF-50468 1 49.00 4251********5286 22392G 11/01/2017
             
             
             
Totals
Count Card Type Total
     
24 American Express 1060.00
33 MasterCard 1593.00
163 Visa 7363.50
3 Discover 177.00
0 Other 0.00
     
    10193.50