02/01/2018
06:59:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, DONNA SF-11161 1 34.00 4147********2557 15354D 02/01/2018
ALLEN, ROBIN SF-50432 1 34.00 4586********2800 H68619 02/01/2018
ANGULO, MIRNA SF-50305 1 64.00 4152********9615 456907 02/01/2018
BARKER, MARIANNE SF-20172 1 34.00 4737********2502 036191 02/01/2018
BARNEY, KANDICE SF-50775 1 64.00 4060********1646 04594D 02/01/2018
BARRETT, TERRY SF-50846 1 34.00 4586********0146 H68622 02/01/2018
BARRY, PATRICIA SF-11109 1 34.00 4704********5151 001262 02/01/2018
BENDER, BERRY SF-50778 1 300.00 4046********4746 15372G 02/01/2018
BENTON, CHARLES SKIP SF-50241 1 39.00 4856********5574 15361C 02/01/2018
BIBLE, ELIZABETH SF-50956 1 64.00 5466********7804 47791P 02/01/2018
BITZER, CHRISTOPHER SF-50755 1 49.00 4108********8612 026654 02/01/2018
BLOCK, LEONARD SF-11461 1 34.00 5524********9588 05457Z 02/01/2018
BONFORTE, LINK SF-10057 1 34.00 4784********2066 001430 02/01/2018
BONNER, SUSAN SF-10446 1 40.00 4327********7323 101138 02/01/2018
BORY, FRANCIS SF-10305 1 34.00 4868********6870 04612C 02/01/2018
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 105794 02/01/2018
BRAMBLE, ANN SF-50763 1 79.00 4147********4114 001434 02/01/2018
BREWER, FLORENCE SF-50972 1 40.00 4147********5598 04612C 02/01/2018
BRIDGMAN, SUSAN SF-50000 1 34.00 4147********8212 04612C 02/01/2018
BROCK, OWEN SF-50370 1 39.00 4552********3924 H69105 02/01/2018
BRYANT, TRACY SF-50822 1 34.00 4327********3411 101142 02/01/2018
BULL, KATIE SF-50862 1 64.00 4356********0268 105112 02/01/2018
BUNDRA, JOSEPH SF-20220 1 115.00 4552********6670 H76717 02/01/2018
BUNTING, ALISON SF-50120 1 34.00 4737********8843 095276 02/01/2018
BURKHART, MEREDITH SF-50248 1 34.00 4912********3365 070734 02/01/2018
BURRINGTON, DEBRA SF-50237 1 39.00 5588********4552 48222G 02/01/2018
BYRD, DAVID SF-11542 1 40.00 5147********0348 04617Z 02/01/2018
CABILIN, LESLIE SF-50927 1 64.00 4060********9135 04604D 02/01/2018
CAERO, RACHEL SF-50767 1 34.00 4185********0566 04618A 02/01/2018
CARDINI, JANE SF-10095 1 34.00 4264********9685 02293C 02/01/2018
CARLSON, RUSS SF-10202 1 64.00 4417********1691 04616C 02/01/2018
CARPENTER, LYNN SF-11243 1 39.00 4266********5731 04617C 02/01/2018
CARRICO, CAITLIN SF-50380 1 39.00 4430********8853 139276 02/01/2018
CARTER, BARBARA SF-50451 1 39.00 4334********0397 070735 02/01/2018
CAYTON, SHELIA SF-20157 1 34.00 4147********4587 04621C 02/01/2018
CHANEY, BROOKE SF-50851 1 40.00 4644********1087 238177 02/01/2018
CIOCHETTO, JESSICA SF-50870 1 34.00 4147********0931 04622D 02/01/2018
CLEARY, PAT SF-10193 1 64.00 4266********2083 005321 02/01/2018
CLOUGH, WENDY SF-50284 1 34.00 4000********8316 320369 02/01/2018
COATES, JACQUELINE SF-50955 1 34.00 4000********2379 753406 02/01/2018
COLFLESH, SHANNON SF-50229 1 34.00 4368********4266 135215 02/01/2018
CORCORAN, BRIKLLE SF-50975 1 34.00 4000********1158 569841 02/01/2018
CORMIER, ELISHA SF-50993 1 139.00 4868********5811 04624C 02/01/2018
CRAIG, MONIKA SF-10754 1 34.00 3715*******4008 123222 02/01/2018
CREECH, LAURA SF-11689 1 39.00 5291********5077 04629P 02/01/2018
CROSBY, RAY SF-10044 1 34.00 3798*******1007 194435 02/01/2018
CUMMINGS, BARBARA SF-50141 1 34.00 4737********9994 087321 02/01/2018
DAVIDSON, JOHN SF-10758 1 40.00 4306********0281 001285 02/01/2018
DAVIS, ALEX SF-50003 1 64.00 5213********9396 00175P 02/01/2018
DEACON, YIP SF-50217 1 39.00 4246********9762 04630G 02/01/2018
DODSON, JUDY SF-10751 1 64.00 4616********2224 15433C 02/01/2018
DOUTT, SARA ANN SF-50407 1 34.00 3715*******2010 105936 02/01/2018
DOYLE, CASEY SF-50891 1 64.00 4388********9142 04629C 02/01/2018
DOYLE, CHRISTIE SF-50433 1 20.00 5424********7725 52688P 02/01/2018
DOYLE, KEVIN SF-50490 1 34.00 4661********4233 026762 02/01/2018
DRIVER, LYNN SF-50462 1 34.00 4017********3716 501232 02/01/2018
DUNN, DONNY SF-11597 1 34.00 3721*******3013 147022 02/01/2018
ELLIOTT, KIM SF-50750 1 34.00 4000********0796 842175 02/01/2018
ELLSWORTH, MICHAEL SF-50768 1 34.00 4616********7969 15447A 02/01/2018
EMERSON, JIM SF-11550 1 49.00 5466********1788 52743S 02/01/2018
ENGEL, BEV SF-50202 1 34.00 4270********8536 001557 02/01/2018
ENGLISH, RACHEL SF-50376 1 34.00 4147********7678 04633C 02/01/2018
EUBANKS, JONATHAN SF-50998 1 74.00 4430********9750 139023 02/01/2018
FIGUEROA, CHRISTINA SF-50159 1 41.00 4430********3925 139303 02/01/2018
FINCHAM, MICHAEL SF-50180 1 34.00 4060********5506 04626D 02/01/2018
FISH, CAROLYN SF-50024 1 39.00 4147********5923 15462D 02/01/2018
FONE, STEFANI SF-50184 1 34.00 4000********9825 320373 02/01/2018
FORBIS, KELLY SF-50239 1 34.00 4300********7899 001009 02/01/2018
FORSYTHE, BOB SF-10959 1 20.00 5408********4336 615471 02/01/2018
FULTS, LINDA SF-50858 1 39.00 5178********2570 04644B 02/01/2018
GABRIEL, MARK SF-50338 1 49.00 3751*******9446 766200 02/01/2018
GARDNER, ALEX SF-50758 1 49.00 5103********2865 181527 02/01/2018
GEORGE, NANCY SF-50391 1 40.00 5593********8603 04645P 02/01/2018
GERAGHTY, BILL SF-50213 1 89.00 4266********8067 04643C 02/01/2018
GEWAIN, BILL SF-20048 1 34.00 6011********7566 00150Q 02/01/2018
GILBERT, JIM SF-11397 1 34.00 4046********5400 001015 02/01/2018
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 142663 02/01/2018
GILLEN, PEGGY SF-50200 1 34.00 4327********4536 101164 02/01/2018
GORDON, ERIN SF-50489 1 34.00 4000********1550 488529 02/01/2018
GRAHAM, ELAINE SF-50764 1 39.00 4388********6670 04645D 02/01/2018
GRAY, SHIRLE SF-50134 1 39.00 4264********0029 01970A 02/01/2018
GRIFFIN, KRISTI SF-50002 1 64.00 4000********6115 753413 02/01/2018
GRINDLE, STEPHANIE SF-50480 1 74.00 3772*******2011 141801 02/01/2018
GUINIVAN, NANCY SF-10971 1 44.00 4011********2150 001565 02/01/2018
GUNNELS, TERRY SF-50888 1 34.00 4247********0072 017960 02/01/2018
GURRERA, TAMMY SF-10160 1 34.00 4744********3383 115416 02/01/2018
HANCOCK, DIANE SF-50957 1 34.00 4489********4513 001566 02/01/2018
HARPER, NANCY SF-50403 1 39.00 4147********4609 04654D 02/01/2018
HAVENER, MARLIN SF-11675 1 64.00 4118********5077 04648C 02/01/2018
HEARNE, MICHELLE SF-50055 1 34.00 5158********7083 216216 02/01/2018
HENDERSON, ELIZABETH SF-50154 1 34.00 4327********9156 101177 02/01/2018
HENDRIX, ROBERT SF-50323 1 49.00 4152********0257 456909 02/01/2018
HENKE, SHARON SF-11159 1 74.00 4147********1572 04654D 02/01/2018
HOFFMAN, KASANDRA SF-50103 1 34.00 4000********6455 488530 02/01/2018
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 53160Y 02/01/2018
HOUSTON, WILLIAM SF-50935 1 39.00 3715*******2001 134750 02/01/2018
HOWRY, TARA SF-20131 1 34.00 4000********3257 488531 02/01/2018
HUDSON, LEIGH SF-50821 1 49.00 5178********2652 04657Z 02/01/2018
HUDSON, MARY SF-11913 1 34.00 4121********4378 001628 02/01/2018
HUGHES, CHRIS SF-50183 1 34.00 4000********4426 488532 02/01/2018
JACKSON, MATT SF-50371 1 34.00 3737*******2008 163113 02/01/2018
JAENKE, STEPHEN SF-50207 1 34.00 4388********9807 04657D 02/01/2018
JAMES, AMY SF-11237 1 39.00 4270********9211 001026 02/01/2018
JANCY, RAY SF-50361 1 95.00 4586********3020 H74700 02/01/2018
JIMENEZ, ERICA SF-50408 1 34.00 4060********1531 04646D 02/01/2018
JOHNSON, WENDY SF-11737 1 39.00 5466********1938 04661Z 02/01/2018
JONES, DIANE ELIZABET SF-50914 1 74.00 3727*******3002 102108 02/01/2018
JONES, JUDY SF-50386 1 39.00 4465********6761 001025 02/01/2018
JONES, KATHRYN SF-50174 1 34.00 4400********4180 02380D 02/01/2018
JONES, RYAN SF-20446 1 29.50 4020********4787 101187 02/01/2018
JORDAN, CAROL SF-50402 1 49.00 5452********0595 04663P 02/01/2018
JOSEPH, KAREN SF-50836 1 39.00 4430********9716 139346 02/01/2018
KOSS, SHAWN SF-50230 1 34.00 4270********1499 001028 02/01/2018
KOTRCH, STEPHAN SF-50212 1 39.00 3713*******8001 158336 02/01/2018
KRANTZ, ALICIA SF-50969 1 39.00 4000********0455 569849 02/01/2018
KRUSE, NATHAN SF-50910 1 34.00 4100********8198 73795B 02/01/2018
KURTZ, JOHN SF-11334 1 34.00 3717*******4020 155384 02/01/2018
LARKIN, BETH SF-50430 1 49.00 4100********1209 29787D 02/01/2018
LEONARD, TAMARA SF-50347 1 39.00 4000********9852 188299 02/01/2018
LEWIS, THOMAS SF-50751 1 40.00 4060********9191 04653D 02/01/2018
LIFER, DEBORAH SF-50173 1 39.00 3777*******0851 299001 02/01/2018
LIMA, KEN SF-11164 1 40.00 4940********4929 001819 02/01/2018
LOCKLEAR, LEXI SF-20359 1 39.00 4661********6855 026918 02/01/2018
LOFFREDO, PATRICIA SF-50770 1 39.00 4147********4194 04665D 02/01/2018
LUTZ, MEREDITH SF-50881 1 34.00 4270********1525 001463 02/01/2018
LYNCH, RICHARD SF-50405 1 39.00 4020********3870 101195 02/01/2018
MABERY, EVELYN SF-50823 1 34.00 4563********1765 H68626 02/01/2018
MACSAVENY, PEGGY SF-50398 1 20.00 3713*******3010 174637 02/01/2018
MANGEL, LINDA SF-11110 1 20.00 3725*******2007 165800 02/01/2018
MANZER, RICK SF-50046 1 64.00 4060********6366 04660D 02/01/2018
MATTHEWS, RICHARD SF-50791 1 64.00 5528********2954 04678E 02/01/2018
MAUNE, AARON SF-11819 1 74.00 4912********1726 070753 02/01/2018
MAZZONE, JAY SF-50977 1 20.00 4034********3719 139090 02/01/2018
MCCALL, MARIA SF-50479 1 39.00 4430********6963 139084 02/01/2018
MCCOMAS, RANDY SF-50244 1 39.00 4718********6492 075155 02/01/2018
MCHALE, BILL SF-50427 1 39.00 4744********9577 155011 02/01/2018
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001583 02/01/2018
METZBOWER, SARAH SF-50428 1 74.00 4388********9836 04675C 02/01/2018
MEYERS, KAY SF-50968 1 64.00 5524********3435 04677Z 02/01/2018
MIELENHAUSEN, ELAINE SF-50196 1 39.00 5466********4698 04677Z 02/01/2018
MILLEA, MEGHAN SF-50866 1 99.00 3798*******1003 113739 02/01/2018
MINCAVAGE, KAREN SF-11884 1 38.00 3717*******2007 187386 02/01/2018
MOHN, BOB SF-50959 1 74.00 5466********8753 49015P 02/01/2018
MOLINA, LUIS SF-11251 1 34.00 5466********1737 53675P 02/01/2018
MOR, LORI SF-50964 1 64.00 6011********0557 00141R 02/01/2018
MORE FIELD, RICHARD SF-50980 1 39.00 4634********4306 026468 02/01/2018
NELSON, ANDREA SF-11888 1 39.00 4120********9151 001586 02/01/2018
NORRIS, LEE SF-11021 1 89.00 4270********6365 001585 02/01/2018
NOSAL, TESS SF-10741 1 64.00 3725*******1011 162372 02/01/2018
NOTTER, BRIAN SF-50421 1 20.00 4388********6879 04680C 02/01/2018
NOTTER, RANDY SF-50059 1 74.00 4046********5665 15609G 02/01/2018
O DONNELL, APRIL SF-50199 1 34.00 4000********3978 320382 02/01/2018
OCORR, ANNE SF-11080 1 39.00 4270********4194 001324 02/01/2018
OHMAN, ERIN SF-50205 1 34.00 4586********6446 H68626 02/01/2018
ORSEGA, BETTY SF-10787 1 64.00 3723*******1008 132336 02/01/2018
OTERO, TERE SF-11472 1 34.00 4868********5007 04683B 02/01/2018
OVERLY, KRISTIN SF-50240 1 34.00 4334********9433 070756 02/01/2018
OVERLY, REGINA SF-50377 1 39.00 4334********5532 070757 02/01/2018
OZMENT, HOLDEN SF-50971 1 79.00 4000********0674 842187 02/01/2018
PAQUEE, MICHAEL SF-50915 1 89.00 4400********9114 05625D 02/01/2018
PARKER, CHRIS SF-50109 1 39.00 4616********3397 15631D 02/01/2018
PATTON, FRAN SF-11042 1 34.00 4828********0074 045687 02/01/2018
PAUL, CAROLINE SF-H1127 1 59.00 3723*******4009 149116 02/01/2018
PEARCE, GABRIEL SF-50488 1 39.00 4000********3356 617610 02/01/2018
PEARCE, KHUE SF-50487 1 34.00 4060********8866 04682D 02/01/2018
PEELE, GENE SF-10929 1 20.00 4306********7243 001656 02/01/2018
PICCIONE, JUSTIN SF-50314 1 34.00 4000********8969 569855 02/01/2018
POLIZZI, PATRICIA SF-20136 1 34.00 4616********3641 15653C 02/01/2018
POLLOCK, JACKIE SF-20383 1 115.00 4334********5582 070759 02/01/2018
POPPERWILL, ROBERT SF-50056 1 12.00 4737********0646 074113 02/01/2018
POWERS, TRAVIS SF-50832 1 34.00 4000********7361 569856 02/01/2018
PRICE, TODD SF-50930 1 64.00 3797*******1013 140682 02/01/2018
PROCTOR, EDWARD SF-50786 1 39.00 4147********0796 04696D 02/01/2018
PRZYBYLKO, NANCY SF-50878 1 39.00 4266********2341 04693C 02/01/2018
RACKLEY, FRANKIE SF-50242 1 64.00 5401********5765 04697B 02/01/2018
RADFORD, CARRIE SF-50368 1 34.00 4147********7511 04695C 02/01/2018
RAPER, ALISON SF-50829 1 20.00 4270********3173 001503 02/01/2018
RUBEIRA, ELIZABETH SF-20083 1 79.00 3717*******2014 163396 02/01/2018
SAGER, ROBERT SF-50819 1 40.00 4388********5118 04700C 02/01/2018
SANCHEZ JR, JOSE SF-50148 1 139.00 6011********7770 00154B 02/01/2018
SCHULHOF, ERIN SF-50197 1 40.00 5466********4320 01020Z 02/01/2018
SEMAN, BILL SF-50984 1 39.00 5424********9435 54078P 02/01/2018
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********0105 601015 02/01/2018
SHARMA, SAKSHI SF-50450 1 34.00 4432********9484 031536 02/01/2018
SHAW, SHANEKA SF-50400 1 34.00 4000********8202 569859 02/01/2018
SIBBLIS, IRENE ELLIOT SF-50318 1 44.00 4000********5608 569861 02/01/2018
SILVER, ARTHUR SF-50045 1 39.00 4856********6505 15684C 02/01/2018
SINES, THERESA SF-10422 1 20.00 4147********8118 001609 02/01/2018
SINGLETON, JAY SF-50970 1 34.00 4037********8263 601015 02/01/2018
SMITH, DAVID SF-50921 1 39.00 4334********1969 070765 02/01/2018
SMITH, SCOTT SF-11446 1 99.00 4118********2500 04705C 02/01/2018
SOLTER, AMY SF-50337 1 34.00 3797*******3017 192016 02/01/2018
SOREFF, LUDGIV SF-50934 1 79.00 5312********5369 125011 02/01/2018
ST. CLAIR, SUE SF-50258 1 39.00 4616********4188 15695D 02/01/2018
STALEY, GARY SF-10008 1 40.00 4388********4818 04708C 02/01/2018
STEVENS, JAN SF-11260 1 64.00 4121********5352 001508 02/01/2018
STOKES, MARY SF-50761 1 34.00 4661********9489 027032 02/01/2018
STORRS, MACK SF-11124 1 64.00 4147********0674 04708D 02/01/2018
STRONG, CHRISTINE SF-50757 1 34.00 4737********2561 018473 02/01/2018
SUAREZ, SANNA SF-50424 1 64.00 4661********3797 027040 02/01/2018
SUPERBA, GINGER SF-50933 1 39.00 4147********1811 15697C 02/01/2018
SUTTON, THERESA SF-50455 1 34.00 4327********5835 101243 02/01/2018
SWAIN, JESSICA SF-11188 1 39.00 4430********3667 139018 02/01/2018
SWINDELL, CLYDE SF-50446 1 39.00 4737********7749 001106 02/01/2018
THIEBES, KATIE SF-50771 1 40.00 3712*******4018 142292 02/01/2018
THOMPSON, MARGI SF-50963 1 10.00 4019********7801 001343 02/01/2018
TRABUCCO, JEAN SF-10885 1 34.00 4270********2157 001511 02/01/2018
TRIEVEL, SUZY SF-20027 1 64.00 4152********5108 456910 02/01/2018
TRIMMER, THOMAS SF-50799 1 39.00 4100********7180 74240D 02/01/2018
TYSON, LEANNA SF-20240 1 34.00 4147********8846 15710C 02/01/2018
UHLAND, DOUG SF-50772 1 64.00 4306********8351 001061 02/01/2018
WARD, CHARLES SF-50033 1 39.00 4266********3288 04714A 02/01/2018
WARD, JOHN SF-50006 1 39.00 4118********4700 04713C 02/01/2018
WARGO, LAUREN SF-50373 1 39.00 4311********5978 001674 02/01/2018
WARREN, CATHY SF-10957 1 34.00 4856********3169 15719D 02/01/2018
WARWICK, ASHLEY SF-20268 1 38.00 5593********9544 04717P 02/01/2018
WARWICK, MADDOX SF-50841 1 79.00 5466********5683 04720P 02/01/2018
WATSON, SHIRLEY SF-50982 1 34.00 4313********9110 03822C 02/01/2018
WAYT, SUSAN SF-50999 1 39.00 5466********7992 04722Z 02/01/2018
WEIBERT, SHEILA SF-20028 1 34.00 4060********1179 04708B 02/01/2018
WHEATLEY, ANDREA SF-20262 1 39.00 5524********5110 05309M 02/01/2018
WHITTAKER, RUSSELL SF-50486 1 89.00 5524********0969 03791S 02/01/2018
WIGGINS, MARK SF-50308 1 34.00 5103********8096 181529 02/01/2018
WILLIAMS, BARBIE SF-50978 1 64.00 4000********9681 753429 02/01/2018
WILLIAMS, JOY SF-11185 1 37.00 4147********6533 07358C 02/01/2018
WILLIS, AUDREY SF-50456 1 49.00 4147********8486 04721C 02/01/2018
WILSON, KAITLIN SF-50218 1 34.00 4586********4703 H68627 02/01/2018
WOODARD, SHARON SF-50876 1 64.00 4640********6966 04722D 02/01/2018
WRIGHT, MARTHA SF-50209 1 39.00 4194********4544 729669 02/01/2018
ZAYTOUN, GEORGE SF-50468 1 49.00 4251********5286 15746G 02/01/2018
             
             
             
Totals
Count Card Type Total
     
25 American Express 1192.00
32 MasterCard 1518.00
170 Visa 7701.50
3 Discover 237.00
0 Other 0.00
     
    10648.50