12/01/2017
06:43:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, DONNA SF-11161 1 34.00 4147********2557 83347D 12/01/2017
ALLEN, ROBIN SF-50432 1 34.00 4586********2800 H67299 12/01/2017
ANGULO, MIRNA SF-50305 1 39.00 4152********9615 807574 12/01/2017
ARTHUR, TERESA SF-50365 1 39.00 4479********0287 566757 12/01/2017
BARKER, MARIANNE SF-20172 1 34.00 4737********2502 084298 12/01/2017
BARRY, PATRICIA SF-11109 1 36.00 4704********5151 001022 12/01/2017
BENDER, BERRY SF-50412 1 300.00 4046********4746 83373G 12/01/2017
BENTON, CHARLES SKIP SF-50241 1 39.00 4856********5574 83363C 12/01/2017
BIBLE, ELIZABETH SF-50956 1 64.00 5466********7804 66070P 12/01/2017
BITZER, CHRISTOPHER SF-50755 1 49.00 4108********8612 092984 12/01/2017
BLOCK, LEONARD SF-11461 1 34.00 5524********9588 08204Z 12/01/2017
BONFORTE, LINK SF-10057 1 34.00 4784********2066 001213 12/01/2017
BONNER, SUSAN SF-10446 1 40.00 4327********7323 429104 12/01/2017
BORY, FRANCIS SF-10305 1 34.00 4868********6870 05013C 12/01/2017
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 166973 12/01/2017
BREWER, FLORENCE SF-50972 1 20.00 4147********5598 05011C 12/01/2017
BRIDGMAN, SUSAN SF-50000 1 34.00 4147********8212 05014C 12/01/2017
BUNDRA, JOSEPH SF-20220 1 111.00 4552********6670 H74997 12/01/2017
BUNTING, ALISON SF-50120 1 34.00 4737********8843 097787 12/01/2017
BURKHART, MEREDITH SF-50248 1 34.00 4912********3365 431906 12/01/2017
BURRINGTON, DEBRA SF-50237 1 39.00 5588********4552 66265E 12/01/2017
BYRD, DAVID SF-11542 1 40.00 5147********0348 05020Z 12/01/2017
CAERO, RACHEL SF-50767 1 36.00 4185********0566 05014A 12/01/2017
CARDINI, JANE SF-10095 1 34.00 4264********9685 00222C 12/01/2017
CARLSON, RUSS SF-10202 1 64.00 4417********1691 05016C 12/01/2017
CARPENTER, LYNN SF-11243 1 39.00 4266********5731 05019C 12/01/2017
CARRICO, CAITLIN SF-50380 1 39.00 4430********8853 896674 12/01/2017
CARTER, BARBARA SF-50451 1 39.00 4334********0397 431909 12/01/2017
CAYTON, SHELIA SF-20157 1 34.00 4147********4587 05021C 12/01/2017
CESCA, KATHLEEN SF-50473 1 74.00 5466********8881 30149P 12/01/2017
CHANEY, BROOKE SF-50851 1 40.00 4644********1087 626548 12/01/2017
CLEARY, PAT SF-10193 1 64.00 4266********2083 005956 12/01/2017
CLOUGH, WENDY SF-50284 1 34.00 4000********8316 135012 12/01/2017
COATES, JACQUELINE SF-50955 1 34.00 4000********2379 435881 12/01/2017
COLFLESH, SHANNON SF-50229 1 34.00 4368********4266 163486 12/01/2017
COPELAND, JUD SF-10414 1 64.00 5466********5744 05034P 12/01/2017
CORCORAN, BRIKLLE SF-50975 1 34.00 4000********1158 841821 12/01/2017
CRAIG, MONIKA SF-10754 1 34.00 3715*******4008 149129 12/01/2017
CREECH, LAURA SF-11689 1 39.00 5291********5077 05033P 12/01/2017
CROSBY, RAY SF-10044 1 34.00 3798*******1007 106900 12/01/2017
CUMMINGS, BARBARA SF-50141 1 34.00 4737********9994 042886 12/01/2017
CURRIN, RODNEY SF-20222 1 76.00 4118********1453 05021C 12/01/2017
DAVIS, ALEX SF-50003 1 64.00 5213********9396 00159P 12/01/2017
DAVIS, JANE SF-10337 1 74.00 4053********8676 05024C 12/01/2017
DEACON, YIP SF-50217 1 39.00 4246********9762 05031G 12/01/2017
DODSON, JUDY SF-10751 1 64.00 4616********2224 83469C 12/01/2017
DOUTT, SARA ANN SF-50407 1 34.00 3715*******2010 168982 12/01/2017
DOYLE, CHRISTIE SF-50433 1 20.00 5424********7725 30344P 12/01/2017
DOYLE, KEVIN SF-50490 1 34.00 4661********4233 072041 12/01/2017
DRIVER, LYNN SF-50462 1 34.00 4017********3716 566759 12/01/2017
DUNN, DONNY SF-11597 1 34.00 3721*******3013 123509 12/01/2017
ELLIOTT, KIM SF-50750 1 34.00 4000********0796 435886 12/01/2017
ELLSWORTH, MICHAEL SF-50976 1 34.00 4616********7969 83468A 12/01/2017
ELY, ELAINE SF-50039 1 34.00 4060********2010 05040D 12/01/2017
EMERSON, JIM SF-11550 1 49.00 5466********1788 30400S 12/01/2017
ENGEL, BEV SF-50202 1 34.00 4270********8536 001560 12/01/2017
ENGLISH, RACHEL SF-50376 1 34.00 4147********5067 05041C 12/01/2017
EUBANKS, JONATHAN SF-50998 1 74.00 4430********9750 890194 12/01/2017
FIGUEROA, CHRISTINA SF-50159 1 43.00 4311********2478 001234 12/01/2017
FINCHAM, MICHAEL SF-50180 1 34.00 4060********5506 05042D 12/01/2017
FISH, CAROLYN SF-50024 1 39.00 4147********5923 83347D 12/01/2017
FONE, STEFANI SF-50184 1 34.00 4000********9825 435875 12/01/2017
FORBIS, KELLY SF-50239 1 34.00 4300********7899 001561 12/01/2017
FORSYTHE, BOB SF-10959 1 20.00 5408********4336 683355 12/01/2017
FOSS, JEANNIE SF-50845 1 39.00 3717*******2009 135316 12/01/2017
GABRIEL, MARK SF-50338 1 49.00 3751*******9446 837245 12/01/2017
GARDNER, ALEX SF-50758 1 49.00 5103********2865 071991 12/01/2017
GARDNER, MARGARET SF-50114 1 34.00 5103********8887 071992 12/01/2017
GEORGE, NANCY SF-50391 1 40.00 5593********8603 05010P 12/01/2017
GERAGHTY, BILL SF-50213 1 89.00 4266********8067 05009C 12/01/2017
GEWAIN, BILL SF-20048 1 34.00 6011********7566 00182Q 12/01/2017
GILBERT, JIM SF-11397 1 34.00 4046********5400 001212 12/01/2017
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 108433 12/01/2017
GILLEN, PEGGY SF-50200 1 34.00 4327********4536 429103 12/01/2017
GORDON, ERIN SF-50489 1 34.00 4000********1550 645041 12/01/2017
GRAHAM, ELAINE SF-50764 1 39.00 4388********6670 05023D 12/01/2017
GRAY, SHIRLE SF-50134 1 39.00 4264********0029 08017A 12/01/2017
GRIFFIN, KRISTI SF-50002 1 70.00 4000********6115 312354 12/01/2017
GRINDLE, STEPHANIE SF-50480 1 74.00 3772*******2011 166484 12/01/2017
GUINIVAN, NANCY SF-10971 1 44.00 4011********2150 001567 12/01/2017
GUNNELS, TERRY SF-50888 1 34.00 4247********0072 013631 12/01/2017
GURRERA, TAMMY SF-10160 1 34.00 4744********3383 163586 12/01/2017
HANCOCK, DIANE SF-50957 1 34.00 4489********4513 001246 12/01/2017
HARPER, NANCY SF-50403 1 39.00 4147********4609 05056D 12/01/2017
HAVENER, MARLIN SF-11675 1 64.00 4118********5077 05043C 12/01/2017
HEARNE, MICHELLE SF-50055 1 34.00 5158********7083 213637 12/01/2017
HENDERSON, ELIZABETH SF-50154 1 34.00 4327********9156 429145 12/01/2017
HENDRIX, ROBERT SF-50323 1 49.00 4152********0257 807575 12/01/2017
HENKE, SHARON SF-11159 1 74.00 4147********1572 05058D 12/01/2017
HOFFMAN, KASANDRA SF-50103 1 34.00 4000********6455 571133 12/01/2017
HOLTON, AMY SF-50105 1 34.00 4334********8413 431919 12/01/2017
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 30733Y 12/01/2017
HOUSTON, WILLIAM SF-20339 1 39.00 3715*******2001 115174 12/01/2017
HOWRY, TARA SF-20131 1 34.00 4000********3257 771312 12/01/2017
HUDSON, LEIGH SF-50821 1 49.00 5178********2652 05066Z 12/01/2017
HUDSON, MARY SF-11913 1 34.00 4121********4378 001618 12/01/2017
HUGHES, CHRIS SF-50183 1 34.00 4000********4426 571134 12/01/2017
JACKSON, MATT SF-50371 1 34.00 3737*******2008 161517 12/01/2017
JACKSON, PETER SF-50065 1 64.00 4000********6065 645051 12/01/2017
JAENKE, STEPHEN SF-50207 1 34.00 4388********9807 05060D 12/01/2017
JAMES, AMY SF-11237 1 39.00 4270********9211 001579 12/01/2017
JANCY, RAY SF-50361 1 89.00 4586********3020 H72780 12/01/2017
JIMENEZ, ERICA SF-50408 1 34.00 4060********1531 05062D 12/01/2017
JOHNSON, MICHAEL SF-10059 1 64.00 4060********4303 05064D 12/01/2017
JOHNSON, WENDY SF-11737 1 39.00 5466********1938 05067Z 12/01/2017
JONES, DIANE ELIZABET SF-50914 1 74.00 3727*******3002 187181 12/01/2017
JONES, KATHRYN SF-50174 1 40.00 4400********4180 00042D 12/01/2017
JONES, RYAN SF-20446 1 19.50 4020********4787 429160 12/01/2017
JORDAN, CAROL SF-50402 1 49.00 5452********0595 05068P 12/01/2017
KOSS, SHAWN SF-50230 1 34.00 4270********1499 001251 12/01/2017
KRANTZ, ALICIA SF-50969 1 39.00 4000********0455 571136 12/01/2017
KRISE, JIM SF-20414 1 34.00 4147********2139 83564D 12/01/2017
KURTZ, JOHN SF-11334 1 64.00 3717*******4020 107682 12/01/2017
LARKIN, BETH SF-50430 1 49.00 4100********1209 10000D 12/01/2017
LEONARD, TAMARA SF-50347 1 39.00 4000********9852 435894 12/01/2017
LEWIS, THOMAS SF-50751 1 40.00 4060********9191 05069D 12/01/2017
LIMA, KEN SF-11164 1 40.00 4940********4929 001454 12/01/2017
LOCKLEAR, LEXI SF-20359 1 39.00 4661********6855 093284 12/01/2017
LYNCH, RICHARD SF-50405 1 39.00 4020********3870 429168 12/01/2017
MABERY, EVELYN SF-50823 1 34.00 4563********1765 H67307 12/01/2017
MACSAVENY, PEGGY SF-50398 1 20.00 3713*******3010 178010 12/01/2017
MADRANO, IRMA SF-50157 1 68.00 5146********2025 55C905 12/01/2017
MANGEL, LINDA SF-11110 1 20.00 3725*******2007 144572 12/01/2017
MANZER, RICK SF-50046 1 54.00 4060********6366 05074D 12/01/2017
MATTHEWS, RICHARD SF-50791 1 64.00 5528********2954 05079E 12/01/2017
MAUNE, AARON SF-11819 1 74.00 4912********1726 431923 12/01/2017
MAZZONE, JAY SF-50977 1 20.00 4034********3719 891057 12/01/2017
MCCALL, MARIA SF-50479 1 39.00 4430********6963 891065 12/01/2017
MCCOMAS, RANDY SF-50244 1 39.00 4718********6492 073836 12/01/2017
MCHALE, BILL SF-50427 1 39.00 4744********9577 133581 12/01/2017
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001264 12/01/2017
METZBOWER, SARAH SF-50428 1 74.00 4388********9836 05079C 12/01/2017
MEYERS, KAY SF-50968 1 66.00 5524********3435 05083Z 12/01/2017
MIELENHAUSEN, ELAINE SF-50196 1 39.00 5466********4698 05082Z 12/01/2017
MILLER, BRIAN SF-11094 1 66.00 4251********0678 001593 12/01/2017
MINCAVAGE, KAREN SF-11884 1 34.00 3717*******2007 127409 12/01/2017
MOHN, BOB SF-50959 1 74.00 5466********8753 67141P 12/01/2017
MOLINA, LUIS SF-11251 1 34.00 5466********1737 31261P 12/01/2017
MOR, LORI SF-50964 1 64.00 6011********0557 00193R 12/01/2017
MORE FIELD, RICHARD SF-50980 1 51.00 4634********4306 072277 12/01/2017
NELSON, ANDREA SF-11888 1 39.00 4120********9151 001076 12/01/2017
NORRIS, LEE SF-11021 1 89.00 4270********6365 001598 12/01/2017
NOSAL, TESS SF-10741 1 64.00 3725*******1011 106260 12/01/2017
NOTTER, BRIAN SF-50421 1 20.00 4388********6879 05086C 12/01/2017
NOTTER, RANDY SF-50059 1 74.00 4046********5665 83624G 12/01/2017
NUESCH, URS SF-11524 1 34.00 5424********4669 31317P 12/01/2017
O DONNELL, APRIL SF-50199 1 34.00 4000********3978 645056 12/01/2017
OCORR, ANNE SF-11080 1 39.00 4270********4194 001649 12/01/2017
ODONNELL, KEVIN SF-50121 1 16.51 5466********1577 05091P 12/01/2017
OHMAN, ERIN SF-50205 1 34.00 4586********6446 H67306 12/01/2017
ORSEGA, BETTY SF-10787 1 64.00 3723*******1008 165976 12/01/2017
OTERO, TERE SF-11472 1 34.00 4868********5007 05090B 12/01/2017
OVERLY, KRISTIN SF-50240 1 34.00 4334********9433 431927 12/01/2017
OVERLY, REGINA SF-50377 1 39.00 4334********5532 431928 12/01/2017
PARKER, CHRIS SF-50109 1 39.00 4616********3397 83655D 12/01/2017
PATTON, FRAN SF-11042 1 34.00 4828********0074 091367 12/01/2017
PAUL, CAROLINE SF-H1127 1 59.00 3723*******4009 121858 12/01/2017
PEARCE, GABRIEL SF-50488 1 39.00 4000********3356 841839 12/01/2017
PEARCE, KHUE SF-50487 1 34.00 4060********8866 05100D 12/01/2017
PEELE, GENE SF-10929 1 20.00 4306********7243 001282 12/01/2017
PEGG, AMANDA SF-50100 1 64.00 4266********5870 05101C 12/01/2017
POLLOCK, JACKIE SF-20383 1 116.00 4334********5582 431932 12/01/2017
POPPERWILL, ROBERT SF-50056 1 12.00 4737********0646 075787 12/01/2017
PROCTOR, EDWARD SF-50786 1 39.00 4147********0796 05102D 12/01/2017
PRZYBYLKO, NANCY SF-20243 1 39.00 4266********2341 05101C 12/01/2017
RACKLEY, FRANKIE SF-50242 1 64.00 5401********5765 05104B 12/01/2017
RADFORD, CARRIE SF-50368 1 34.00 4147********7511 05101C 12/01/2017
RAPER, ALISON SF-50829 1 20.00 4270********3173 001610 12/01/2017
ROBBINS, PAT SF-50974 1 34.00 4400********8937 05617C 12/01/2017
RUBEIRA, ELIZABETH SF-20083 1 79.00 3717*******2014 186741 12/01/2017
SAPP, VICTORIA SF-50126 1 39.00 4661********5268 072371 12/01/2017
SAVAGE, RAY SF-50130 1 20.00 4661********2548 093427 12/01/2017
SCHULHOF, ERIN SF-50197 1 40.00 5466********4320 01025Z 12/01/2017
SCHULTZ, ROBERT SF-50113 1 34.00 4388********3282 05106D 12/01/2017
SEMAN, BILL SF-50984 1 39.00 5424********9435 31706P 12/01/2017
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********0105 601083 12/01/2017
SHARMA, SAKSHI SF-50450 1 34.00 4432********9484 008484 12/01/2017
SIBBLIS, IRENE ELLIOT SF-50318 1 34.00 4000********5608 645062 12/01/2017
SIKES, LOULIE SF-20286 1 39.00 5408********2517 683703 12/01/2017
SILVER, ARTHUR SF-50045 1 39.00 4856********6505 83701C 12/01/2017
SINES, THERESA SF-10422 1 20.00 4147********8118 001666 12/01/2017
SINGLETON, JAY SF-50970 1 34.00 4037********8263 601083 12/01/2017
SMITH, JOHN SF-50996 1 40.00 3772*******3001 143996 12/01/2017
SMITH, SCOTT SF-11446 1 99.00 4118********2500 05099C 12/01/2017
SOLTER, AMY SF-50337 1 34.00 3797*******3017 105144 12/01/2017
ST. CLAIR, SUE SF-50258 1 39.00 4616********4188 83713D 12/01/2017
STALEY, GARY SF-10008 1 40.00 4388********4818 05115C 12/01/2017
STEVENS, JAN SF-11260 1 64.00 4121********5352 001300 12/01/2017
STOKES, MARY SF-50761 1 34.00 4661********9489 072432 12/01/2017
STORRS, MACK SF-11124 1 64.00 4147********0674 05115D 12/01/2017
STRONG, CHRISTINE SF-50757 1 34.00 4737********2561 012808 12/01/2017
SUAREZ, SANNA SF-50424 1 64.00 4661********3797 093494 12/01/2017
SUPERBA, GINGER SF-50933 1 39.00 4147********1811 83733C 12/01/2017
SUTTON, THERESA SF-50455 1 34.00 4327********5835 429226 12/01/2017
SWAIN, JESSICA SF-11188 1 39.00 4430********3667 891629 12/01/2017
SWINDELL, CLYDE SF-50446 1 39.00 4737********7749 027107 12/01/2017
THIEBES, KATIE SF-50960 1 40.00 3712*******4018 135501 12/01/2017
THOMPSON, MARGI SF-50963 1 10.00 4019********7801 001303 12/01/2017
TRABUCCO, JEAN SF-10885 1 34.00 4270********2157 001301 12/01/2017
TRIEVEL, SUZY SF-20027 1 42.00 4152********5108 807576 12/01/2017
TRIMMER, THOMAS SF-50799 1 39.00 4100********7180 34201D 12/01/2017
TRUETT, MELANIE SF-11166 1 39.00 4037********3995 601083 12/01/2017
TYSON, LEANNA SF-20240 1 34.00 4147********8846 83751C 12/01/2017
WARD, CHARLES SF-50033 1 39.00 4266********3288 05123A 12/01/2017
WARD, JOHN SF-50006 1 39.00 4118********4700 05113C 12/01/2017
WARGO, LAUREN SF-50373 1 39.00 4311********5978 001104 12/01/2017
WARREN, CATHY SF-10957 1 36.00 4856********3169 83744D 12/01/2017
WARWICK, ASHLEY SF-20268 1 34.00 5593********9544 05130P 12/01/2017
WARWICK, MADDOX SF-20221 1 79.00 5466********5683 05130P 12/01/2017
WATSON, SHIRLEY SF-50982 1 34.00 4313********9110 07917C 12/01/2017
WAYT, SUSAN SF-50999 1 39.00 5466********7992 05130Z 12/01/2017
WEIBERT, SHEILA SF-20028 1 34.00 4060********1179 05129B 12/01/2017
WHEATLEY, ANDREA SF-20262 1 39.00 5524********5110 06270M 12/01/2017
WHITTAKER, RUSSELL SF-50486 1 89.00 5524********0969 06270Z 12/01/2017
WIGGINS, MARK SF-50308 1 34.00 5103********8096 071993 12/01/2017
WILLIAMS, BARBIE SF-50978 1 64.00 4000********9681 435910 12/01/2017
WILLIAMS, JOY SF-11185 1 37.00 4147********6533 06270C 12/01/2017
WILLIAMS, MARY SF-50203 1 64.00 4147********2040 05130A 12/01/2017
WILLIS, AUDREY SF-50456 1 49.00 4147********8486 05132C 12/01/2017
WILSON, KAITLIN SF-50218 1 34.00 4586********4703 H67307 12/01/2017
WOODARD, SHARON SF-50876 1 34.00 4640********6966 05130D 12/01/2017
WRIGHT, MARTHA SF-50209 1 39.00 4194********4544 572321 12/01/2017
ZAYTOUN, GEORGE SF-50468 1 49.00 4251********5286 83781G 12/01/2017
             
             
             
Totals
Count Card Type Total
     
23 American Express 1056.00
37 MasterCard 1727.51
161 Visa 7089.50
2 Discover 98.00
0 Other 0.00
     
    9971.01