07/02/2018
06:37:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, DONNA SF-11161 1 34.00 4147********2557 70878C 07/02/2018
ANGULO, MIRNA SF-50887 1 64.00 4152********9615 192071 07/02/2018
BARKER, MARIANNE SF-20172 1 34.00 4737********2502 078167 07/02/2018
BARNEY, KANDICE SF-50775 1 64.00 4060********1646 01246D 07/02/2018
BARRETT, TERRY SF-50846 1 34.00 4586********0146 H65177 07/02/2018
BARRY, PATRICIA SF-11109 1 36.00 4704********5151 002194 07/02/2018
BENDER, BERRY SF-50778 1 300.00 4046********4746 70886G 07/02/2018
BENTON, CHARLES SKIP SF-50241 1 39.00 4856********5574 70883C 07/02/2018
BITZER, CHRISTOPHER SF-50755 1 39.00 4000********2989 159946 07/02/2018
BLOCK, LEONARD SF-11461 1 34.00 5524********9588 04851Z 07/02/2018
BOHLEN, CHIP SF-50685 1 42.00 5466********7458 82140P 07/02/2018
BONFORTE, LINK SF-10057 1 34.00 4784********2066 002196 07/02/2018
BONNER, SUSAN SF-10446 1 40.00 4327********7323 666916 07/02/2018
BORY, FRANCIS SF-10305 1 34.00 4868********6870 002675 07/02/2018
BOYD, JIM SF-50603 1 39.00 4856********0407 70896A 07/02/2018
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 165449 07/02/2018
BRAMBLE, ANN SF-50763 1 79.00 4147********4114 002927 07/02/2018
BREWER, FLORENCE SF-50972 1 40.00 4147********5598 01280C 07/02/2018
BRIDGMAN, SUSAN SF-50000 1 34.00 4147********8212 01269C 07/02/2018
BROCK, OWEN SF-50370 1 79.00 4552********3924 H69660 07/02/2018
BRUNO, STEPHANIE SF-50703 1 49.00 3795*******1009 167170 07/02/2018
BRYANT, TRACY SF-50822 1 34.00 4327********3411 666925 07/02/2018
BUCK, CYNTHIA SF-50793 1 38.00 4616********3274 70910D 07/02/2018
BULL, KATIE SF-50862 1 64.00 4356********0268 161278 07/02/2018
BUNDRA, JOSEPH SF-20220 1 99.00 4552********6670 H71672 07/02/2018
BUNTING, ALISON SF-50120 1 34.00 4737********8843 041150 07/02/2018
BUTLER, MIRANDA SF-50503 1 34.00 4586********8867 H65198 07/02/2018
BYRD, DAVID SF-11542 1 40.00 5147********0348 01272Z 07/02/2018
CABILIN, LESLIE SF-50927 1 64.00 4060********9135 01260D 07/02/2018
CAERO, RACHEL SF-50767 1 62.00 4185********0566 01272A 07/02/2018
CARDINI, JANE SF-10095 1 34.00 4264********9685 08120D 07/02/2018
CARPENTER, LYNN SF-11243 1 74.00 4266********5731 01275C 07/02/2018
CARRICO, CAITLIN SF-50380 1 39.00 4430********8853 752059 07/02/2018
CARTER, BARBARA SF-50451 1 39.00 4334********0397 053596 07/02/2018
CARZOO, DEAN SF-50856 1 39.00 4737********7008 017087 07/02/2018
CASSERLY, TERRY SF-50525 1 39.00 4036********4272 01281C 07/02/2018
CAYTON, SHELIA SF-50849 1 34.00 4147********4587 01283C 07/02/2018
CHANEY, BROOKE SF-50851 1 40.00 4644********4637 551382 07/02/2018
CHOE, DEBRA SF-50691 1 20.00 4053********1145 05127G 07/02/2018
CIOCHETTO, JESSICA SF-50870 1 34.00 4147********0931 01283D 07/02/2018
CLOUGH, WENDY SF-50284 1 34.00 4000********1863 347996 07/02/2018
COLFLESH, SHANNON SF-50229 1 34.00 4368********9853 141673 07/02/2018
CORMIER, ELISHA SF-50993 1 139.00 4868********8883 002676 07/02/2018
CORONADO, ANN FRANCIS SF-50562 1 89.00 5524********3381 01279Z 07/02/2018
CRAIG, MONIKA SF-50898 1 34.00 3715*******4008 107592 07/02/2018
CREECH, LAURA SF-11689 1 39.00 5291********5077 01294P 07/02/2018
CROSBY, RAY SF-10044 1 34.00 3798*******1007 124485 07/02/2018
DAVIDSON, JOHN SF-10758 1 40.00 4306********0281 002809 07/02/2018
DAVIS, ALEX SF-50003 1 64.00 4060********4244 01272D 07/02/2018
DAVIS, JANE SF-10337 1 74.00 4053********8676 01276C 07/02/2018
DEACON, YIP SF-50217 1 39.00 4246********9762 01287G 07/02/2018
DODSON, JUDY SF-10751 1 64.00 4616********2224 70972C 07/02/2018
DONNELLY, BOB SF-50905 1 20.00 4388********7151 01287D 07/02/2018
DOUTT, SARA ANN SF-50407 1 34.00 3715*******2010 123267 07/02/2018
DOYLE, CHRISTIE SF-50433 1 20.00 5424********7725 82473P 07/02/2018
DRIVER, LYNN SF-50462 1 34.00 4053********4417 015695 07/02/2018
DUNN, DONNY SF-11597 1 34.00 3721*******3013 109714 07/02/2018
ELLIOTT, KIM SF-50750 1 34.00 4000********0796 522942 07/02/2018
ELLSWORTH, MICHAEL SF-50768 1 34.00 4616********7969 70972A 07/02/2018
EMERSON, JIM SF-11550 1 49.00 5466********1788 82515S 07/02/2018
ENGEL, BEV SF-50202 1 34.00 4270********8536 002814 07/02/2018
ENGLISH, RACHEL SF-50376 1 34.00 4147********7678 01290C 07/02/2018
EUBANKS, JONATHAN SF-50998 1 74.00 4430********4984 760754 07/02/2018
FIGUEROA, CHRISTINA SF-50159 1 39.00 4430********3925 760753 07/02/2018
FINCHAM, MICHAEL SF-50180 1 34.00 4060********5506 01285D 07/02/2018
FISH, CAROLYN SF-50024 1 39.00 4147********5923 70985C 07/02/2018
FORBES, BOB SF-50600 1 20.00 4388********9575 01297C 07/02/2018
FORBIS, KELLY SF-50239 1 34.00 4300********7899 002943 07/02/2018
FORSYTHE, BOB SF-10959 1 28.00 5408********4336 671012 07/02/2018
FULCHER, FRANK SF-50779 1 39.00 4210********1427 071545 07/02/2018
GARDNER, MARGARET SF-50099 1 34.00 4334********8383 053603 07/02/2018
GEWAIN, BILL SF-20048 1 34.00 6011********7566 00269Q 07/02/2018
GILBERT, JIM SF-11397 1 34.00 4046********5400 002213 07/02/2018
GILBERT, JOHN SF-50885 1 20.00 3725*******1004 181235 07/02/2018
GILLEN, PEGGY SF-50200 1 34.00 4327********4536 666939 07/02/2018
GOODSON, ALETA SF-50944 1 34.00 4586********8040 H65173 07/02/2018
GORDON, ERIN SF-50489 1 34.00 4000********1550 347999 07/02/2018
GRAHAM, ELAINE SF-50764 1 39.00 4388********9362 01300D 07/02/2018
GRANT, JILL SF-50599 1 34.00 4327********1714 666941 07/02/2018
GRAY, SHIRLE SF-50134 1 39.00 4264********0029 06181A 07/02/2018
GREAR, ROGER SF-50896 1 64.00 4661********0273 040320 07/02/2018
GREYARD, MARY SF-50597 1 26.29 4634********5064 040312 07/02/2018
GRIFFIN, KRISTI SF-50690 1 64.00 4000********6115 623469 07/02/2018
GRINDLE, STEPHANIE SF-50480 1 74.00 3772*******2011 164562 07/02/2018
GUINIVAN, NANCY SF-10971 1 44.00 4011********2150 002797 07/02/2018
GUNNELS, TERRY SF-50888 1 34.00 4247********0072 017273 07/02/2018
HANCOCK, DIANE SF-50957 1 34.00 4489********4513 002131 07/02/2018
HAVENER, MARLIN SF-11675 1 34.00 4118********5077 01295C 07/02/2018
HEARNE, MICHELLE SF-50055 1 42.00 5445********9934 115703 07/02/2018
HENDERSON, ELIZABETH SF-50154 1 34.00 4327********9156 666947 07/02/2018
HENDRIX, ROBERT SF-50323 1 49.00 4152********0257 192072 07/02/2018
HENKE, SHARON SF-11159 1 74.00 4147********1572 01311D 07/02/2018
HOGEBACK, KELSEY SF-50800 1 76.00 4152********1946 192073 07/02/2018
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 82751P 07/02/2018
HOUSTON, WILLIAM SF-50935 1 39.00 3715*******2001 164542 07/02/2018
HOVELAND, MARY HOLLAND SF-50639 1 61.00 4334********2278 053604 07/02/2018
HOWRY, TARA SF-20131 1 34.00 4000********3257 812131 07/02/2018
HUDSON, MARY SF-11913 1 34.00 4121********4378 002800 07/02/2018
HUGHES, CHRIS SF-50183 1 34.00 4000********4426 522947 07/02/2018
JACKSON, MATT SF-50371 1 34.00 3737*******2008 187480 07/02/2018
JAENKE, STEPHEN SF-50207 1 34.00 4388********9807 01316D 07/02/2018
JAMES, AMY SF-11237 1 39.00 4270********9211 002228 07/02/2018
JANCY, RAY SF-50361 1 95.00 4586********3020 H71255 07/02/2018
JIMENEZ, ERICA SF-50408 1 34.00 4060********1531 01301D 07/02/2018
JOHNSON, MICHAEL SF-10059 1 64.00 4060********4303 01300D 07/02/2018
JOHNSON, WENDY SF-11737 1 39.00 5466********1938 01312P 07/02/2018
JONES, DIANE ELIZABET SF-50914 1 74.00 3727*******3002 184903 07/02/2018
JONES, KATHRYN SF-50174 1 34.00 4400********4180 00798D 07/02/2018
JONES, RYAN SF-20446 1 19.50 4020********4787 666951 07/02/2018
JORDAN, CAROL SF-50402 1 49.00 5452********0595 01312P 07/02/2018
KEENER, MARY SF-50607 1 64.00 3725*******1009 163969 07/02/2018
KERKENIDES, KRAIG SF-50742 1 34.00 4147********5314 01318I 07/02/2018
KIERNAN, DEIRDRE SF-50894 1 49.00 4327********9195 666952 07/02/2018
KORNBLUM, JODY SF-50906 1 34.00 4270********6503 002038 07/02/2018
KOTRCH, STEPHAN SF-50212 1 39.00 3713*******8001 128620 07/02/2018
KRANTZ, ALICIA SF-50969 1 39.00 4000********0455 348003 07/02/2018
KRISE, JIM SF-50594 1 34.00 4147********2139 71080D 07/02/2018
KRUSE, NATHAN SF-50910 1 34.00 4100********8198 27531B 07/02/2018
KURTZ, JOHN SF-11334 1 15.00 3717*******4020 191591 07/02/2018
LARKIN, BETH SF-50430 1 49.00 4100********1209 16788D 07/02/2018
LEWIS, THOMAS SF-50751 1 40.00 4060********9191 01310D 07/02/2018
LIFER, DEBORAH SF-50173 1 39.00 3777*******0851 355002 07/02/2018
LIMA, KEN SF-11164 1 40.00 4940********4929 002757 07/02/2018
LOCKLEAR, LEXI SF-20359 1 47.00 4661********6855 040412 07/02/2018
LOFFREDO, PATRICIA SF-50770 1 39.00 4147********4194 01327D 07/02/2018
LUCAS, PAIGE SF-50741 1 39.00 5523********3525 00296Z 07/02/2018
LYNCH, RICHARD SF-50405 1 39.00 4020********3870 666959 07/02/2018
MABERY, EVELYN SF-50823 1 34.00 4563********1765 H65182 07/02/2018
MACSAVENY, PEGGY SF-50398 1 20.00 3713*******3010 184456 07/02/2018
MAGEAU, LAUREN SF-50526 1 39.00 4147********5002 002962 07/02/2018
MAUNE, AARON SF-11819 1 74.00 4912********1726 053607 07/02/2018
MAZZONE, JAY SF-50977 1 20.00 4034********3719 752112 07/02/2018
MCHALE, BILL SF-50427 1 39.00 4744********9577 161472 07/02/2018
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 002046 07/02/2018
METZBOWER, SARAH SF-50428 1 74.00 4388********9836 01335C 07/02/2018
MEYERS, KAY SF-50968 1 64.00 5524********3435 01330Z 07/02/2018
MIELENHAUSEN, ELAINE SF-50196 1 39.00 5466********4698 01331P 07/02/2018
MILLEA, MEGHAN SF-50866 1 99.00 3798*******1003 165828 07/02/2018
MILLER, BRIAN SF-11094 1 34.00 4251********0678 002964 07/02/2018
MILLER, SCOTT SF-50738 1 39.00 4334********1530 053610 07/02/2018
MINCAVAGE, KAREN SF-50659 1 34.00 3717*******2007 184218 07/02/2018
MOHN, BOB SF-50959 1 74.00 5466********8753 39296P 07/02/2018
MOLINA, LUIS SF-11251 1 34.00 5466********4759 83224P 07/02/2018
MOR, LORI SF-50964 1 64.00 6011********0557 00279R 07/02/2018
NELSON, ANDREA SF-11888 1 39.00 4120********9151 002968 07/02/2018
NORRIS, LEE SF-11021 1 89.00 4270********6365 002966 07/02/2018
NOSAL, TESS SF-10741 1 64.00 3725*******1011 182002 07/02/2018
NOTTER, RANDY SF-50059 1 74.00 4388********9831 01339D 07/02/2018
NUESCH, URS SF-11524 1 34.00 5424********4669 83210P 07/02/2018
O DONNELL, APRIL SF-50199 1 34.00 4000********3978 159956 07/02/2018
OCORR, ANNE SF-11080 1 39.00 4270********4194 002242 07/02/2018
OHMAN, ERIN SF-50205 1 34.00 4586********6446 H65181 07/02/2018
ORSEGA, BETTY SF-10787 1 64.00 3723*******1008 102294 07/02/2018
OTERO, TERE SF-11472 1 34.00 4868********5007 002678 07/02/2018
OVERLY, KRISTIN SF-50240 1 34.00 4334********9433 053611 07/02/2018
PAQUEE, MICHAEL SF-50915 1 89.00 4400********9114 07342D 07/02/2018
PARKER, CHRIS SF-50109 1 39.00 4616********3397 71149D 07/02/2018
PARKS, ROBERT SF-50227 1 49.00 5178********5459 01351Z 07/02/2018
PAUL, CAROLINE SF-H1127 1 59.00 3723*******4009 123348 07/02/2018
PEELE, GENE SF-10929 1 20.00 4306********7243 002970 07/02/2018
PHILIPS, LEEANNA SF-50602 1 34.00 4147********7939 01345D 07/02/2018
PHILLIPS, VALERIE SF-50596 1 39.00 4430********5940 725546 07/02/2018
PICCIONE, JUSTIN SF-50314 1 34.00 4000********8969 348008 07/02/2018
POLIZZI, PATRICIA SF-20136 1 34.00 4616********3641 71164C 07/02/2018
POLLOCK, JACKIE SF-20383 1 128.00 4334********5582 053613 07/02/2018
POPPERWILL, ROBERT SF-50056 1 12.00 4737********0646 037571 07/02/2018
POWERS, TRAVIS SF-50832 1 64.00 4000********7361 159959 07/02/2018
PRICE, TODD SF-50930 1 64.00 3797*******1013 188725 07/02/2018
PROCTOR, EDWARD SF-50786 1 39.00 4147********0796 01353D 07/02/2018
PRZYBYLKO, NANCY SF-50878 1 39.00 4266********2341 01352C 07/02/2018
RACKLEY, FRANKIE SF-50242 1 64.00 5401********5765 01355B 07/02/2018
RADFORD, CARRIE SF-50368 1 34.00 4147********7511 01352C 07/02/2018
RAPER, ALISON SF-50829 1 20.00 4270********3173 002823 07/02/2018
ROBBINS, PAT SF-50974 1 34.00 4400********7811 00916C 07/02/2018
RUBEIRA, ELIZABETH SF-20083 1 79.00 3717*******2014 183143 07/02/2018
SAGER, ROBERT SF-50819 1 40.00 4388********5118 01354C 07/02/2018
SANCHEZ JR, JOSE SF-50148 1 139.00 6011********7770 00220B 07/02/2018
SAPP, VICTORIA SF-50126 1 39.00 4661********5268 040486 07/02/2018
SAVAGE, RAY SF-50130 1 20.00 4634********4568 044960 07/02/2018
SCHRIEBER, CYNDY SF-50948 1 34.00 4327********7391 666985 07/02/2018
SCHULHOF, ERIN SF-50197 1 40.00 5466********4320 01080Z 07/02/2018
SEIF, EMMA SF-50672 1 61.00 4661********7285 044972 07/02/2018
SEMAN, BILL SF-50984 1 39.00 4802********2016 013632 07/02/2018
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********0105 602071 07/02/2018
SHARMA, SAKSHI SF-50450 1 34.00 4432********0971 023748 07/02/2018
SHAW, SHANEKA SF-50400 1 34.00 4000********8202 812140 07/02/2018
SIBBLIS, IRENE ELLIOT SF-50318 1 34.00 4000********5608 409466 07/02/2018
SIKES, LOULIE SF-20286 1 39.00 5408********3868 671215 07/02/2018
SILVER, ARTHUR SF-50045 1 39.00 4856********6505 71213C 07/02/2018
SINES, THERESA SF-10422 1 20.00 4147********8118 002847 07/02/2018
SINGLETON, JAY SF-50970 1 34.00 4037********8263 602071 07/02/2018
SMITH, DAVID SF-50921 1 39.00 4334********1969 053619 07/02/2018
SMITH, JOHN SF-50996 1 40.00 3772*******3001 166418 07/02/2018
SMITH, SCOTT SF-11446 1 99.00 4118********2500 01353C 07/02/2018
SOLTER, AMY SF-50337 1 89.00 3797*******4015 127630 07/02/2018
ST. CLAIR, SUE SF-50258 1 39.00 4616********4188 71227D 07/02/2018
STALEY, GARY SF-10008 1 40.00 4388********4818 01365C 07/02/2018
STEVENS, JAN SF-11260 1 64.00 4121********5352 002065 07/02/2018
STEVENS, LOUISE SF-50518 1 64.00 4334********1162 053622 07/02/2018
STORIE, DONNA SF-50692 1 34.00 5466********5485 01365P 07/02/2018
STORRS, MACK SF-11124 1 64.00 4147********0674 01369D 07/02/2018
SUAREZ, SANNA SF-50424 1 78.00 4661********3797 045010 07/02/2018
SUPERBA, GINGER SF-50933 1 39.00 4147********1811 71228C 07/02/2018
SUTTON, THERESA SF-50455 1 34.00 4327********5835 666990 07/02/2018
SWAIN, JESSICA SF-11188 1 39.00 4430********3667 749465 07/02/2018
SWINDELL, CLYDE SF-50446 1 39.00 4737********7749 048591 07/02/2018
TEMPLE, MITZI SF-50867 1 39.00 4388********2247 01368C 07/02/2018
THOMPSON, MARGI SF-50963 1 10.00 4019********7801 002834 07/02/2018
TRABUCCO, JEAN SF-10885 1 34.00 4270********2157 002837 07/02/2018
TRIEVEL, SUZY SF-20027 1 72.00 4152********5108 192074 07/02/2018
TRIMMER, THOMAS SF-50799 1 39.00 4100********7180 27754C 07/02/2018
TYSON, LEANNA SF-20240 1 66.00 4147********8846 71242D 07/02/2018
UHLAND, DOUG SF-50772 1 64.00 4306********8351 002068 07/02/2018
WALL, PRISCILLA SF-50744 1 49.00 4327********0790 666992 07/02/2018
WARD, CHARLES SF-50033 1 39.00 4266********3288 01374A 07/02/2018
WARD, JOHN SF-50006 1 39.00 4118********6420 01363C 07/02/2018
WARGO, LAUREN SF-50373 1 39.00 4311********5978 002069 07/02/2018
WARREN, CATHY SF-10957 1 36.00 4856********3169 71251D 07/02/2018
WARWICK, ASHLEY SF-20268 1 34.00 5593********9544 01371P 07/02/2018
WARWICK, MADDOX SF-50841 1 79.00 5466********5683 01372P 07/02/2018
WATSON, SHIRLEY SF-50982 1 34.00 4313********3393 00190C 07/02/2018
WAYT, SUSAN SF-50999 1 39.00 5466********7992 01375Z 07/02/2018
WEIBERT, SHEILA SF-20028 1 34.00 4060********1179 01366B 07/02/2018
WHEATLEY, ANDREA SF-20262 1 39.00 5524********5110 08002M 07/02/2018
WHITFIELD, MAX SF-50909 1 39.00 4737********7563 089283 07/02/2018
WHITFORD, MARY SF-50761 1 64.00 4147********8146 71272D 07/02/2018
WHITTAKER, RUSSELL SF-50802 1 91.00 5524********0969 03893S 07/02/2018
WIGGINS, MARK SF-50308 1 34.00 5103********8096 479726 07/02/2018
WILLIAMS, BARBIE SF-50978 1 64.00 4000********9681 159962 07/02/2018
WILLIAMS, JOY SF-11185 1 24.00 4400********0600 03185C 07/02/2018
WILLIAMS, MARY SF-50203 1 64.00 4191********8652 071609 07/02/2018
WILLIS, AUDREY SF-50456 1 49.00 4147********8486 01382C 07/02/2018
WOLFE, ELIZABETH SF-50943 1 34.00 4000********7753 409470 07/02/2018
WOODARD, SHARON SF-50876 1 74.00 4640********6966 01385D 07/02/2018
WRIGHT, MARTHA SF-50209 1 39.00 4194********4544 143650 07/02/2018
WRIGHT, SHANNON SF-50747 1 34.00 4270********7668 002851 07/02/2018
ZAYTOUN, GEORGE SF-50468 1 49.00 4251********5286 71293G 07/02/2018
             
             
             
Totals
Count Card Type Total
     
25 American Express 1244.00
29 MasterCard 1332.00
180 Visa 8262.79
3 Discover 237.00
0 Other 0.00
     
    11075.79