01/01/2018
09:10:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, ROBIN SF-50432 1 34.00 4586********2800 H88801 01/01/2018
ANGULO, MIRNA SF-50305 1 39.00 4152********9615 902198 01/01/2018
ARTHUR, TERESA SF-50365 1 39.00 4479********0287 058802 01/01/2018
BARKER, MARIANNE SF-20172 1 34.00 4737********2502 021590 01/01/2018
BARNEY, KANDICE SF-50775 1 64.00 4060********1646 00035D 01/01/2018
BARRETT, TERRY SF-50846 1 34.00 4586********0146 H88805 01/01/2018
BARRY, PATRICIA SF-11109 1 34.00 4704********5151 001364 01/01/2018
BENDER, BERRY SF-50412 1 300.00 4046********4746 33577G 01/01/2018
BENTON, CHARLES SKIP SF-50241 1 39.00 4856********5574 33578C 01/01/2018
BIBLE, ELIZABETH SF-50956 1 64.00 5466********7804 77523P 01/01/2018
BITZER, CHRISTOPHER SF-50755 1 49.00 4108********8612 067472 01/01/2018
BLOCK, LEONARD SF-11461 1 34.00 5524********9588 00222Z 01/01/2018
BONFORTE, LINK SF-10057 1 34.00 4784********2066 001366 01/01/2018
BONNER, SUSAN SF-10446 1 40.00 4327********7323 395373 01/01/2018
BORY, FRANCIS SF-10305 1 34.00 4868********6870 00076C 01/01/2018
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 121122 01/01/2018
BREWER, FLORENCE SF-50972 1 40.00 4147********5598 00075C 01/01/2018
BRIDGMAN, SUSAN SF-50000 1 59.00 4147********8212 00075C 01/01/2018
BROCK, OWEN SF-50370 1 39.00 4552********3924 H89287 01/01/2018
BUNDRA, JOSEPH SF-20220 1 105.00 4552********6670 H95899 01/01/2018
BUNTING, ALISON SF-50120 1 34.00 4737********8843 002402 01/01/2018
BURKHART, MEREDITH SF-50248 1 34.00 4912********3365 134817 01/01/2018
BURRINGTON, DEBRA SF-50237 1 39.00 5588********4552 77690E 01/01/2018
BYRD, DAVID SF-11542 1 40.00 5147********0348 00084Z 01/01/2018
CABILIN, LESLIE SF-50927 1 64.00 4060********9135 00046D 01/01/2018
CAERO, RACHEL SF-50767 1 34.00 4185********0566 00083A 01/01/2018
CARDINI, JANE SF-10095 1 34.00 4264********9685 09924C 01/01/2018
CARLSON, RUSS SF-10202 1 64.00 4417********1691 00082C 01/01/2018
CARPENTER, LYNN SF-11243 1 39.00 4266********5731 00084C 01/01/2018
CARRICO, CAITLIN SF-50380 1 39.00 4430********8853 387877 01/01/2018
CARTER, BARBARA SF-50451 1 39.00 4334********0397 134818 01/01/2018
CAYTON, SHELIA SF-20157 1 34.00 4147********4587 00089C 01/01/2018
CHANEY, BROOKE SF-50851 1 40.00 4644********1087 013922 01/01/2018
CIOCHETTO, JESSICA SF-50870 1 39.00 4147********0931 00093D 01/01/2018
CLEARY, PAT SF-10193 1 64.00 4266********2083 003592 01/01/2018
CLOUGH, WENDY SF-50284 1 34.00 4000********8316 686333 01/01/2018
COATES, JACQUELINE SF-50955 1 34.00 4000********2379 170373 01/01/2018
COLFLESH, SHANNON SF-50229 1 34.00 4368********4266 195431 01/01/2018
CORCORAN, BRIKLLE SF-50975 1 34.00 4000********1158 897627 01/01/2018
CORMIER, ELISHA SF-50993 1 139.00 4868********5811 00091C 01/01/2018
CRAIG, MONIKA SF-10754 1 34.00 3715*******4008 149197 01/01/2018
CREECH, LAURA SF-11689 1 39.00 5291********5077 00093P 01/01/2018
CROSBY, RAY SF-10044 1 34.00 3798*******1007 190090 01/01/2018
CUMMINGS, BARBARA SF-50141 1 34.00 4737********9994 023413 01/01/2018
CURRIN, RODNEY SF-20222 1 78.00 4118********1453 00060C 01/01/2018
DAVIDSON, JOHN SF-10758 1 40.00 4306********0281 001499 01/01/2018
DAVIS, ALEX SF-50003 1 64.00 5213********9396 00167P 01/01/2018
DAVIS, JANE SF-10337 1 74.00 4053********8676 00062C 01/01/2018
DEACON, YIP SF-50217 1 39.00 4246********9762 00095G 01/01/2018
DODSON, JUDY SF-10751 1 64.00 4616********2224 33655C 01/01/2018
DOUTT, SARA ANN SF-50407 1 34.00 3715*******2010 148598 01/01/2018
DOYLE, CHRISTIE SF-50433 1 20.00 5424********7725 67634P 01/01/2018
DOYLE, KEVIN SF-50490 1 34.00 4661********4233 017453 01/01/2018
DRIVER, LYNN SF-50462 1 34.00 4017********3716 058803 01/01/2018
DUNN, DONNY SF-11597 1 34.00 3721*******3013 146809 01/01/2018
ELLIOTT, KIM SF-50750 1 34.00 4000********0796 170374 01/01/2018
ELLSWORTH, MICHAEL SF-50768 1 34.00 4616********7969 33667A 01/01/2018
ELY, ELAINE SF-50039 1 34.00 4060********2010 00064D 01/01/2018
EMERSON, JIM SF-11550 1 49.00 5466********1788 67690S 01/01/2018
ENGEL, BEV SF-50202 1 34.00 4270********8536 001556 01/01/2018
ENGLISH, RACHEL SF-50376 1 34.00 4147********7678 00100C 01/01/2018
EUBANKS, JONATHAN SF-50998 1 74.00 4430********9750 398037 01/01/2018
FIGUEROA, CHRISTINA SF-50159 1 69.50 4311********2478 001264 01/01/2018
FINCHAM, MICHAEL SF-50180 1 34.00 4060********5506 00069D 01/01/2018
FISH, CAROLYN SF-50024 1 39.00 4147********5923 33691D 01/01/2018
FONE, STEFANI SF-50184 1 34.00 4000********9825 425713 01/01/2018
FORBIS, KELLY SF-50239 1 34.00 4300********7899 001554 01/01/2018
FORSYTHE, BOB SF-10959 1 20.00 5408********4336 633688 01/01/2018
FULTS, LINDA SF-50858 1 39.00 5178********2570 00110B 01/01/2018
GABRIEL, MARK SF-50338 1 49.00 3751*******9446 150695 01/01/2018
GARDNER, ALEX SF-50758 1 49.00 5103********2865 129502 01/01/2018
GARDNER, MARGARET SF-50114 1 34.00 5103********8887 129503 01/01/2018
GEORGE, NANCY SF-50391 1 40.00 5593********8603 00109P 01/01/2018
GERAGHTY, BILL SF-50213 1 89.00 4266********8067 00106C 01/01/2018
GEWAIN, BILL SF-20048 1 34.00 6011********7566 00197Q 01/01/2018
GILBERT, JIM SF-11397 1 34.00 4046********5400 001389 01/01/2018
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 142360 01/01/2018
GILLEN, PEGGY SF-50200 1 34.00 4327********4536 395398 01/01/2018
GORDON, ERIN SF-50489 1 34.00 4000********1550 686335 01/01/2018
GRAHAM, ELAINE SF-50764 1 39.00 4388********6670 00113D 01/01/2018
GRAY, SHIRLE SF-50134 1 39.00 4264********0029 00577A 01/01/2018
GRIFFIN, KRISTI SF-50002 1 64.00 4000********6115 170377 01/01/2018
GRINDLE, STEPHANIE SF-50480 1 74.00 3772*******2011 135343 01/01/2018
GUINIVAN, NANCY SF-10971 1 44.00 4011********2150 001511 01/01/2018
GUNNELS, TERRY SF-50888 1 34.00 4247********0072 012873 01/01/2018
GURRERA, TAMMY SF-10160 1 34.00 4744********3383 135031 01/01/2018
HANCOCK, DIANE SF-50957 1 34.00 4489********4513 001558 01/01/2018
HARPER, NANCY SF-50403 1 39.00 4147********4609 00119D 01/01/2018
HAVENER, MARLIN SF-11675 1 64.00 4118********5077 00084C 01/01/2018
HEARNE, MICHELLE SF-50055 1 34.00 5158********7083 412875 01/01/2018
HENDERSON, ELIZABETH SF-50154 1 44.00 4327********9156 395402 01/01/2018
HENDRIX, ROBERT SF-50323 1 49.00 4152********0257 195851 01/01/2018
HENKE, SHARON SF-11159 1 74.00 4147********1572 00121D 01/01/2018
HOFFMAN, KASANDRA SF-50103 1 34.00 4000********6455 527721 01/01/2018
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 68037Y 01/01/2018
HOUSTON, WILLIAM SF-20339 1 39.00 3715*******2001 123647 01/01/2018
HOWRY, TARA SF-20131 1 34.00 4000********3257 170378 01/01/2018
HUDSON, LEIGH SF-50821 1 49.00 5178********2652 00124Z 01/01/2018
HUDSON, MARY SF-11913 1 34.00 4121********4378 001274 01/01/2018
HUGHES, CHRIS SF-50183 1 34.00 4000********4426 730740 01/01/2018
JACKSON, MATT SF-50371 1 34.00 3737*******2008 167358 01/01/2018
JACKSON, PETER SF-50065 1 64.00 4000********6065 897631 01/01/2018
JAENKE, STEPHEN SF-50207 1 34.00 4388********9807 00121D 01/01/2018
JAMES, AMY SF-11237 1 39.00 4270********9211 001275 01/01/2018
JANCY, RAY SF-50361 1 95.00 4586********3020 H94882 01/01/2018
JIMENEZ, ERICA SF-50408 1 34.00 4060********1531 00091D 01/01/2018
JOHNSON, MICHAEL SF-10059 1 64.00 4060********4303 00088D 01/01/2018
JOHNSON, WENDY SF-11737 1 39.00 5466********1938 00128Z 01/01/2018
JONES, DIANE ELIZABET SF-50914 1 74.00 3727*******3002 107863 01/01/2018
JONES, JUDY SF-50386 1 39.00 4465********6761 001514 01/01/2018
JONES, KATHRYN SF-50174 1 78.25 4400********4180 07687D 01/01/2018
JORDAN, CAROL SF-50402 1 49.00 5452********0595 00129P 01/01/2018
JOSEPH, KAREN SF-50836 1 39.00 4430********9716 387919 01/01/2018
KOSS, SHAWN SF-50230 1 34.00 4270********1499 001519 01/01/2018
KOTRCH, STEPHAN SF-50212 1 39.00 3713*******8001 135737 01/01/2018
KRANTZ, ALICIA SF-50969 1 39.00 4000********0455 425716 01/01/2018
KRISE, JIM SF-20414 1 34.00 4147********2139 33800D 01/01/2018
KURTZ, JOHN SF-11334 1 34.00 3717*******4020 163118 01/01/2018
LARKIN, BETH SF-50430 1 49.00 4100********1209 29172D 01/01/2018
LEONARD, TAMARA SF-50347 1 39.00 4000********9852 686339 01/01/2018
LEWIS, THOMAS SF-50751 1 40.00 4060********9191 00103D 01/01/2018
LIFER, DEBORAH SF-50173 1 39.00 3777*******0851 571001 01/01/2018
LIMA, KEN SF-11164 1 40.00 4940********4929 001672 01/01/2018
LOCKLEAR, LEXI SF-20359 1 49.00 4661********6855 067640 01/01/2018
LOFFREDO, PATRICIA SF-50770 1 39.00 4147********4194 00140D 01/01/2018
LYNCH, RICHARD SF-50405 1 39.00 4020********3870 395407 01/01/2018
MABERY, EVELYN SF-50823 1 34.00 4563********1765 H88809 01/01/2018
MACSAVENY, PEGGY SF-50398 1 20.00 3713*******3010 154779 01/01/2018
MADRANO, IRMA SF-50157 1 70.00 5146********2025 055D18 01/01/2018
MANGEL, LINDA SF-11110 1 20.00 3725*******2007 120099 01/01/2018
MANZER, RICK SF-50046 1 54.00 4060********6366 00109D 01/01/2018
MATTHEWS, RICHARD SF-50791 1 64.00 5528********2954 00149E 01/01/2018
MAUNE, AARON SF-11819 1 74.00 4912********1726 134831 01/01/2018
MAZZONE, JAY SF-50977 1 20.00 4034********3719 398088 01/01/2018
MCCALL, MARIA SF-50479 1 39.00 4430********6963 380050 01/01/2018
MCCOMAS, RANDY SF-50244 1 39.00 4718********6492 095338 01/01/2018
MCHALE, BILL SF-50427 1 39.00 4744********9577 105838 01/01/2018
MCINTOSH, AIDAN SF-50983 1 34.00 4744********2078 195537 01/01/2018
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001531 01/01/2018
METZBOWER, SARAH SF-50428 1 74.00 4388********9836 00145C 01/01/2018
MEYERS, KAY SF-50968 1 17.00 5524********3435 00149Z 01/01/2018
MIELENHAUSEN, ELAINE SF-50196 1 39.00 5466********4698 00150Z 01/01/2018
MILLEA, MEGHAN SF-50866 1 99.00 3798*******1003 194994 01/01/2018
MILLER, BRIAN SF-11094 1 58.00 4251********0678 001584 01/01/2018
MINCAVAGE, KAREN SF-11884 1 34.00 3717*******2007 128037 01/01/2018
MOLINA, LUIS SF-11251 1 34.00 5466********1737 68468P 01/01/2018
MOR, LORI SF-50964 1 64.00 6011********0557 00176R 01/01/2018
MORE FIELD, RICHARD SF-50980 1 39.00 4634********4306 017573 01/01/2018
NELSON, ANDREA SF-11888 1 39.00 4120********9151 001545 01/01/2018
NORRIS, LEE SF-11021 1 89.00 4270********6365 001292 01/01/2018
NOSAL, TESS SF-10741 1 64.00 3725*******1011 148409 01/01/2018
NOTTER, BRIAN SF-50421 1 20.00 4388********6879 00152C 01/01/2018
NOTTER, RANDY SF-50059 1 74.00 4046********5665 33853G 01/01/2018
O DONNELL, APRIL SF-50199 1 36.00 4000********3978 897634 01/01/2018
OCORR, ANNE SF-11080 1 39.00 4270********4194 001714 01/01/2018
OHMAN, ERIN SF-50205 1 34.00 4586********6446 H88808 01/01/2018
ORSEGA, BETTY SF-10787 1 64.00 3723*******1008 155735 01/01/2018
OTERO, TERE SF-11472 1 34.00 4868********5007 00153B 01/01/2018
OVERLY, KRISTIN SF-50240 1 34.00 4334********9433 134832 01/01/2018
OVERLY, REGINA SF-50377 1 39.00 4334********5532 134834 01/01/2018
PAQUEE, MICHAEL SF-50915 1 89.00 4400********9114 03255D 01/01/2018
PARKER, CHRIS SF-50109 1 70.59 4616********3397 33857D 01/01/2018
PATTON, FRAN SF-11042 1 34.00 4828********0074 065675 01/01/2018
PAUL, CAROLINE SF-H1127 1 59.00 3723*******4009 149782 01/01/2018
PEARCE, GABRIEL SF-50488 1 39.00 4000********3356 170385 01/01/2018
PEARCE, KHUE SF-50487 1 34.00 4060********8866 00123D 01/01/2018
PEELE, GENE SF-10929 1 20.00 4306********7243 001539 01/01/2018
PICCIONE, JUSTIN SF-50314 1 34.00 4000********8969 319367 01/01/2018
PLOURDE, DENNIS SF-50950 1 79.00 4147********3597 001541 01/01/2018
POLIZZI, PATRICIA SF-20136 1 34.00 4616********3641 33880C 01/01/2018
POLLOCK, JACKIE SF-20383 1 111.00 4334********5582 134835 01/01/2018
POPPERWILL, ROBERT SF-50056 1 12.00 4737********0646 013934 01/01/2018
PRICE, TODD SF-50930 1 64.00 3797*******1013 153934 01/01/2018
PROCTOR, EDWARD SF-50786 1 39.00 4147********0796 00167D 01/01/2018
PRZYBYLKO, NANCY SF-20243 1 39.00 4266********2341 00165C 01/01/2018
RACKLEY, FRANKIE SF-50242 1 64.00 5401********5765 00166B 01/01/2018
RADFORD, CARRIE SF-50368 1 34.00 4147********7511 00168C 01/01/2018
RAPER, ALISON SF-50829 1 20.00 4270********3173 001598 01/01/2018
ROBBINS, PAT SF-50974 1 34.00 4400********8937 01745C 01/01/2018
RUBEIRA, ELIZABETH SF-20083 1 79.00 3717*******2014 127688 01/01/2018
SANCHEZ JR, JOSE SF-50148 1 139.00 6011********7770 00115B 01/01/2018
SAPP, VICTORIA SF-50126 1 39.00 4661********5268 017619 01/01/2018
SAVAGE, RAY SF-50130 1 20.00 4661********2548 017626 01/01/2018
SCHULHOF, ERIN SF-50197 1 40.00 5466********4320 01060Z 01/01/2018
SCHULTZ, ROBERT SF-50113 1 34.00 4388********3282 00168D 01/01/2018
SEMAN, BILL SF-50984 1 39.00 5424********9435 68954P 01/01/2018
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********0105 801035 01/01/2018
SHARMA, SAKSHI SF-50450 1 34.00 4432********9484 009898 01/01/2018
SHAW, SHANEKA SF-50400 1 34.00 4000********8202 897638 01/01/2018
SIKES, LOULIE SF-20286 1 39.00 5408********2517 633928 01/01/2018
SILVER, ARTHUR SF-50045 1 39.00 4856********6505 33927C 01/01/2018
SINES, THERESA SF-10422 1 20.00 4147********8118 001308 01/01/2018
SINGLETON, JAY SF-50970 1 34.00 4037********8263 801035 01/01/2018
SMITH, DAVID SF-50921 1 39.00 4334********1969 134838 01/01/2018
SMITH, JOHN SF-50996 1 40.00 3772*******3001 169936 01/01/2018
SMITH, SCOTT SF-11446 1 99.00 4118********2500 00144C 01/01/2018
SOLTER, AMY SF-50337 1 34.00 3797*******3017 154357 01/01/2018
ST. CLAIR, SUE SF-50258 1 39.00 4616********4188 33982D 01/01/2018
STALEY, GARY SF-10008 1 51.00 4388********4818 00177C 01/01/2018
STEVENS, JAN SF-11260 1 64.00 4121********5352 001607 01/01/2018
STOKES, MARY SF-50761 1 34.00 4661********9489 017665 01/01/2018
STORRS, MACK SF-11124 1 64.00 4147********0674 00180D 01/01/2018
STRONG, CHRISTINE SF-50757 1 34.00 4737********2561 085983 01/01/2018
SUAREZ, SANNA SF-50424 1 64.00 4661********3797 067714 01/01/2018
SUPERBA, GINGER SF-50933 1 43.00 4147********1811 33939C 01/01/2018
SUTTON, THERESA SF-50455 1 34.00 4327********5835 395423 01/01/2018
SWAIN, JESSICA SF-11188 1 39.00 4430********3667 387975 01/01/2018
SWINDELL, CLYDE SF-50446 1 39.00 4737********7749 039132 01/01/2018
THIEBES, KATIE SF-50771 1 40.00 3712*******4018 132704 01/01/2018
THOMPSON, MARGI SF-50963 1 10.00 4019********7801 001557 01/01/2018
TRABUCCO, JEAN SF-10885 1 34.00 4270********2157 001554 01/01/2018
TRIEVEL, SUZY SF-20027 1 34.00 4152********5108 518992 01/01/2018
TRIMMER, THOMAS SF-50799 1 39.00 4100********7180 69650D 01/01/2018
TYSON, LEANNA SF-20240 1 34.00 4147********8846 33967C 01/01/2018
UHLAND, DOUG SF-50772 1 64.00 4306********8351 001612 01/01/2018
WARD, CHARLES SF-50033 1 39.00 4266********3288 00187A 01/01/2018
WARD, JOHN SF-50006 1 39.00 4118********4700 00154C 01/01/2018
WARGO, LAUREN SF-50373 1 39.00 4311********5978 001736 01/01/2018
WARREN, CATHY SF-10957 1 36.00 4856********3169 33966D 01/01/2018
WARWICK, ASHLEY SF-20268 1 34.00 5593********9544 00189P 01/01/2018
WARWICK, MADDOX SF-20221 1 79.00 5466********5683 00190P 01/01/2018
WATSON, SHIRLEY SF-50982 1 34.00 4313********9110 02398C 01/01/2018
WAYT, SUSAN SF-50999 1 39.00 5466********7992 00191Z 01/01/2018
WEIBERT, SHEILA SF-20028 1 34.00 4060********1179 00153B 01/01/2018
WHEATLEY, ANDREA SF-20262 1 39.00 5524********5110 05698M 01/01/2018
WHEELER, DIXIE SF-50409 1 50.00 4342********9717 002336 01/01/2018
WHITTAKER, RUSSELL SF-50486 1 89.00 5524********0969 01727Z 01/01/2018
WIGGINS, MARK SF-50308 1 36.00 5103********8096 129504 01/01/2018
WILLIAMS, BARBIE SF-50978 1 64.00 4000********9681 527731 01/01/2018
WILLIAMS, JOY SF-11185 1 37.00 4147********6533 07313C 01/01/2018
WILLIS, AUDREY SF-50456 1 49.00 4147********8486 00195C 01/01/2018
WILSON, KAITLIN SF-50218 1 34.00 4586********4703 H88810 01/01/2018
WOODARD, SHARON SF-50876 1 64.00 4640********6966 00199D 01/01/2018
WRIGHT, MARTHA SF-50209 1 39.00 4194********4544 656949 01/01/2018
ZAYTOUN, GEORGE SF-50468 1 49.00 4251********5286 34003G 01/01/2018
             
             
             
Totals
Count Card Type Total
     
26 American Express 1228.00
33 MasterCard 1459.00
173 Visa 7961.34
3 Discover 237.00
0 Other 0.00
     
    10885.34