08/01/2018
06:43:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, DONNA SF-11161 1 34.00 4147********2557 63591C 08/01/2018
ANGULO, MIRNA SF-50887 1 64.00 4152********9615 526844 08/01/2018
BARKER, MARIANNE SF-20172 1 34.00 4737********2502 039526 08/01/2018
BARNEY, KANDICE SF-50775 1 64.00 4060********1646 09061D 08/01/2018
BARRETT, TERRY SF-50846 1 34.00 4586********0146 H66105 08/01/2018
BARRY, PATRICIA SF-11109 1 34.00 4704********5151 001675 08/01/2018
BENDER, BERRY SF-50778 1 300.00 4046********4746 63586G 08/01/2018
BENTON, CHARLES SKIP SF-50241 1 39.00 4856********5574 63589C 08/01/2018
BITZER, CHRISTOPHER SF-50755 1 39.00 4000********2989 417427 08/01/2018
BLOCK, LEONARD SF-11461 1 34.00 5524********9588 08891Z 08/01/2018
BOHLEN, CHIP SF-50685 1 40.00 5466********7458 22315P 08/01/2018
BONFORTE, LINK SF-10057 1 34.00 4784********2066 001787 08/01/2018
BONNER, SUSAN SF-10446 1 40.00 4327********7323 117762 08/01/2018
BORY, FRANCIS SF-10305 1 34.00 5494********6871 00120Z 08/01/2018
BOYD, JIM SF-50603 1 39.00 4856********0407 63608A 08/01/2018
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 186953 08/01/2018
BRAMBLE, ANN SF-50763 1 79.00 4147********4114 001896 08/01/2018
BREWER, FLORENCE SF-50972 1 40.00 4147********5598 09081C 08/01/2018
BRIDGMAN, SUSAN SF-50000 1 34.00 4147********8212 09081C 08/01/2018
BROCK, OWEN SF-50370 1 79.00 4552********3924 H70587 08/01/2018
BROUSSARD, ELI SF-50678 1 69.00 3797*******1011 168915 08/01/2018
BRUNO, STEPHANIE SF-50703 1 49.00 3795*******1009 166233 08/01/2018
BRYANT, TRACY SF-50822 1 34.00 4327********3411 117767 08/01/2018
BUCK, CYNTHIA SF-50793 1 36.00 4616********3274 63616D 08/01/2018
BUCK, JOANNA SF-50635 1 39.00 4661********6017 003227 08/01/2018
BULL, KATIE SF-50862 1 64.00 4356********0268 162661 08/01/2018
BUNDRA, JOSEPH SF-20220 1 99.00 4552********6670 H72599 08/01/2018
BUNTING, ALISON SF-50120 1 34.00 4737********8843 025160 08/01/2018
BUTLER, MIRANDA SF-50503 1 34.00 4586********8867 H66125 08/01/2018
BYRD, DAVID SF-11542 1 40.00 5147********0348 09083Z 08/01/2018
CABILIN, LESLIE SF-50927 1 64.00 4060********9135 09074D 08/01/2018
CAERO, RACHEL SF-50767 1 34.00 4185********0566 09087A 08/01/2018
CARDINI, JANE SF-10095 1 34.00 4264********9685 06001D 08/01/2018
CARPENTER, LYNN SF-11243 1 74.00 4266********5731 09089C 08/01/2018
CARRICO, CAITLIN SF-50380 1 39.00 4430********8853 605309 08/01/2018
CARTER, BARBARA SF-50451 1 39.00 4334********0397 773871 08/01/2018
CARZOO, DEAN SF-50856 1 39.00 4737********7008 062379 08/01/2018
CAYTON, SHELIA SF-50849 1 66.00 4640********0862 09090C 08/01/2018
CHANEY, BROOKE SF-50851 1 40.00 4644********4637 996563 08/01/2018
CHOE, DEBRA SF-50691 1 20.00 4053********1145 001463 08/01/2018
CIOCHETTO, JESSICA SF-50870 1 34.00 4147********0931 09097D 08/01/2018
CLOUGH, WENDY SF-50284 1 34.00 4000********1863 116501 08/01/2018
COLFLESH, SHANNON SF-50229 1 34.00 4368********9853 172863 08/01/2018
CORONADO, ANN FRANCIS SF-50562 1 89.00 5524********3381 09088Z 08/01/2018
CRAIG, MONIKA SF-50898 1 34.00 3715*******4008 121271 08/01/2018
CREECH, LAURA SF-11689 1 39.00 5291********5077 09102P 08/01/2018
CROSBY, RAY SF-10044 1 34.00 3798*******1007 125509 08/01/2018
DAVIDSON, JOHN SF-10758 1 40.00 4306********0281 001802 08/01/2018
DAVIS, ALEX SF-50003 1 64.00 4060********4244 09081D 08/01/2018
DAVIS, JANE SF-10337 1 74.00 4053********8676 001684 08/01/2018
DEACON, YIP SF-50217 1 45.00 4246********9762 09098G 08/01/2018
DODSON, JUDY SF-10751 1 64.00 4616********2224 63662C 08/01/2018
DONNELLY, BOB SF-50905 1 20.00 4388********7151 09099D 08/01/2018
DOUTT, SARA ANN SF-50407 1 34.00 3715*******2010 169522 08/01/2018
DOYLE, CHRISTIE SF-50433 1 20.00 5424********7725 22843P 08/01/2018
DRIVER, LYNN SF-50462 1 34.00 4053********4417 012138 08/01/2018
DUNN, DONNY SF-11597 1 34.00 3721*******3013 123244 08/01/2018
ELLIOTT, KIM SF-50750 1 34.00 4000********0796 690039 08/01/2018
EMERSON, JIM SF-11550 1 49.00 5466********1788 22982S 08/01/2018
ENGEL, BEV SF-50202 1 34.00 4270********8536 001464 08/01/2018
ENGLISH, RACHEL SF-50376 1 34.00 4147********7678 09104C 08/01/2018
EUBANKS, JONATHAN SF-50998 1 74.00 4430********4984 605327 08/01/2018
FARHAT, FUAD SF-50873 1 39.00 4147********6002 09104C 08/01/2018
FIGUEROA, CHRISTINA SF-50159 1 39.00 4430********3925 601212 08/01/2018
FINCHAM, MICHAEL SF-50180 1 34.00 4060********5506 09090D 08/01/2018
FISH, CAROLYN SF-50024 1 39.00 4147********5923 63692C 08/01/2018
FORBES, BOB SF-50600 1 20.00 4388********9575 09103C 08/01/2018
FORBIS, KELLY SF-50239 1 34.00 4300********7899 001879 08/01/2018
FORSYTHE, BOB SF-10959 1 20.00 5408********5715 663701 08/01/2018
FULCHER, FRANK SF-50779 1 39.00 4210********1427 072508 08/01/2018
GARDNER, MARGARET SF-50099 1 34.00 4334********8383 773875 08/01/2018
GEWAIN, BILL SF-20048 1 34.00 6011********7566 00158Q 08/01/2018
GILBERT, JIM SF-11397 1 34.00 4046********5400 001696 08/01/2018
GILBERT, JOHN SF-50885 1 20.00 3725*******1004 188178 08/01/2018
GILLEN, PEGGY SF-50200 1 34.00 4327********4536 117793 08/01/2018
GOODSON, ALETA SF-50944 1 34.00 4586********8040 H66100 08/01/2018
GORDON, ERIN SF-50489 1 34.00 4000********1550 116506 08/01/2018
GRAHAM, ELAINE SF-50764 1 39.00 4388********9362 09114D 08/01/2018
GRANT, JILL SF-50599 1 34.00 4327********1714 117795 08/01/2018
GRAY, SHIRLE SF-50134 1 39.00 4264********0029 04330A 08/01/2018
GREAR, ROGER SF-50896 1 64.00 4661********0273 002838 08/01/2018
GREYARD, MARY SF-50597 1 26.29 4634********5064 002830 08/01/2018
GRIFFIN, KRISTI SF-50690 1 34.00 4000********6115 764461 08/01/2018
GRINDLE, STEPHANIE SF-50480 1 74.00 3772*******2011 172131 08/01/2018
GUINIVAN, NANCY SF-10971 1 44.00 4011********2150 001698 08/01/2018
GUNNELS, TERRY SF-50516 1 34.00 4247********0072 018212 08/01/2018
HANCOCK, DIANE SF-50957 1 34.00 4489********4513 001892 08/01/2018
HAVENER, MARLIN SF-11675 1 34.00 4118********5077 001705 08/01/2018
HEARNE, MICHELLE SF-50055 1 34.00 5445********9934 127752 08/01/2018
HENDERSON, ELIZABETH SF-50154 1 34.00 4327********9156 117799 08/01/2018
HENDRIX, ROBERT SF-50323 1 49.00 4152********0257 526845 08/01/2018
HENKE, SHARON SF-11159 1 74.00 4147********1572 09124D 08/01/2018
HOGEBACK, KELSEY SF-50800 1 64.00 4152********1946 526846 08/01/2018
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 23371P 08/01/2018
HOUSTON, WILLIAM SF-50935 1 39.00 3715*******2001 191912 08/01/2018
HOVELAND, MARY HOLLAND SF-50639 1 69.00 4334********2278 773876 08/01/2018
HOWRY, TARA SF-50673 1 34.00 4000********3257 500520 08/01/2018
HUDSON, MARY SF-11913 1 34.00 4121********4378 001823 08/01/2018
HUGHES, CHRIS SF-50183 1 46.00 4000********4426 116510 08/01/2018
JACKSON, MATT SF-50371 1 34.00 3737*******2008 141292 08/01/2018
JAENKE, STEPHEN SF-50207 1 34.00 4388********9807 09125D 08/01/2018
JAMES, AMY SF-11237 1 39.00 4270********9211 001480 08/01/2018
JIMENEZ, ERICA SF-50408 1 34.00 4060********1531 09110D 08/01/2018
JOHNSON, MICHAEL SF-10059 1 64.00 4060********4303 09112D 08/01/2018
JOHNSON, WENDY SF-11737 1 39.00 5466********1938 09121P 08/01/2018
JONES, DIANE ELIZABET SF-50914 1 74.00 3727*******3002 186800 08/01/2018
JONES, KATHRYN SF-50174 1 34.00 4400********4180 05952D 08/01/2018
JONES, RYAN SF-20446 1 19.50 4020********4787 117805 08/01/2018
JONES, VICTORIA SF-50586 1 34.00 4000********9257 764462 08/01/2018
JORDAN, CAROL SF-50402 1 49.00 5452********0595 09123P 08/01/2018
KARR, ROBERT SF-50660 1 39.00 4060********3767 09113C 08/01/2018
KEENER, MARY SF-50607 1 64.00 3725*******1009 107801 08/01/2018
KERKENIDES, KRAIG SF-50742 1 34.00 4147********5314 09128I 08/01/2018
KIERNAN, DEIRDRE SF-50894 1 49.00 4327********9195 117807 08/01/2018
KORNBLUM, JODY SF-50906 1 64.00 4270********6503 001706 08/01/2018
KOTRCH, STEPHAN SF-50212 1 39.00 3713*******8001 111953 08/01/2018
KRANTZ, ALICIA SF-50969 1 39.00 4000********0455 764465 08/01/2018
KRISE, JIM SF-50594 1 34.00 4147********2139 63784D 08/01/2018
KRUSE, NATHAN SF-50910 1 34.00 4100********8198 94017B 08/01/2018
KURTZ, JOHN SF-11334 1 15.00 3717*******4020 155327 08/01/2018
LARKIN, BETH SF-50430 1 49.00 4100********1209 57363D 08/01/2018
LEWIS, THOMAS SF-50751 1 40.00 4060********9191 09121D 08/01/2018
LIFER, DEBORAH SF-50173 1 39.00 3777*******0851 824001 08/01/2018
LIMA, KEN SF-11164 1 40.00 4940********4929 001166 08/01/2018
LOCKLEAR, LEXI SF-20359 1 41.00 4661********6855 003407 08/01/2018
LOFFREDO, PATRICIA SF-50770 1 39.00 4147********4194 09136D 08/01/2018
LUCAS, PAIGE SF-50741 1 39.00 5523********3525 00171Z 08/01/2018
LYNCH, RICHARD SF-50405 1 39.00 4020********3870 117813 08/01/2018
MABERY, EVELYN SF-50823 1 34.00 4563********1765 H66109 08/01/2018
MACSAVENY, PEGGY SF-50398 1 20.00 3713*******3010 174232 08/01/2018
MAGEAU, LAUREN SF-50526 1 39.00 4147********5002 001910 08/01/2018
MAUNE, AARON SF-11819 1 74.00 4912********1726 773884 08/01/2018
MAZZONE, JAY SF-50977 1 20.00 4034********3719 604972 08/01/2018
MCCALL, MARIA SF-50479 1 39.00 4430********6963 605093 08/01/2018
MCCOMAS, RANDY SF-50244 1 39.00 4718********6492 072638 08/01/2018
MCGOWAN-CARNES, KATHY SF-50573 1 64.00 5466********0749 09138P 08/01/2018
MCHALE, BILL SF-50427 1 39.00 4744********9577 162360 08/01/2018
MCINNIS, DAVID SF-50566 1 52.00 4147********6081 09142C 08/01/2018
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001724 08/01/2018
MELVIN, KAY SF-50666 1 34.00 4147********4729 09147D 08/01/2018
METZBOWER, SARAH SF-50428 1 74.00 4388********9836 09142C 08/01/2018
MEYERS, KAY SF-50968 1 64.00 5524********3435 09139Z 08/01/2018
MIELENHAUSEN, ELAINE SF-50196 1 39.00 5466********4698 09141P 08/01/2018
MILLEA, MEGHAN SF-50866 1 99.00 3798*******1003 152954 08/01/2018
MILLER, BRIAN SF-11094 1 34.00 4251********0678 001717 08/01/2018
MILLER, SCOTT SF-50738 1 74.00 4334********1530 773887 08/01/2018
MINCAVAGE, KAREN SF-50659 1 34.00 3717*******2007 146964 08/01/2018
MOHN, BOB SF-50959 1 74.00 5466********8753 12790P 08/01/2018
MOLINA, LUIS SF-11251 1 34.00 5466********4759 23858P 08/01/2018
MOORE, JOSEPH SF-50585 1 34.00 4000********4196 417447 08/01/2018
MOR, LORI SF-50964 1 64.00 6011********0557 00180R 08/01/2018
NELSON, ANDREA SF-11888 1 39.00 4120********9151 001720 08/01/2018
NORRIS, LEE SF-11021 1 89.00 4270********6365 001496 08/01/2018
NOSAL, TESS SF-10741 1 64.00 3725*******1011 137359 08/01/2018
NOTTER, RANDY SF-50059 1 74.00 4388********9831 09149D 08/01/2018
NUESCH, URS SF-11524 1 34.00 5424********4669 23886P 08/01/2018
O DONNELL, APRIL SF-50199 1 34.00 4000********3978 690051 08/01/2018
OCORR, ANNE SF-11080 1 39.00 4270********4194 001729 08/01/2018
OHMAN, ERIN SF-50205 1 34.00 4586********6446 H66108 08/01/2018
ORSEGA, BETTY SF-10787 1 64.00 3723*******1008 158177 08/01/2018
OTERO, TERE SF-11472 1 34.00 5494********5008 00173Z 08/01/2018
OVERLY, KRISTIN SF-50240 1 34.00 4334********9433 773891 08/01/2018
OZMENT, HOLDEN SF-50971 1 79.00 4000********0674 690053 08/01/2018
PAQUEE, MICHAEL SF-50915 1 89.00 4400********9114 09600D 08/01/2018
PARKER, CHRIS SF-50109 1 39.00 4616********3397 63908D 08/01/2018
PARKS, ROBERT SF-50227 1 49.00 5178********5459 09165Z 08/01/2018
PAUL, CAROLINE SF-H1127 1 59.00 3723*******4009 102219 08/01/2018
PEELE, GENE SF-10929 1 20.00 4306********7243 001727 08/01/2018
PHILIPS, LEEANNA SF-50602 1 34.00 4147********7939 09161D 08/01/2018
PHILLIPS, VALERIE SF-50596 1 39.00 4430********5940 601307 08/01/2018
PICCIONE, JUSTIN SF-50314 1 34.00 4000********8969 500530 08/01/2018
POLIZZI, PATRICIA SF-20136 1 34.00 4616********3641 63907C 08/01/2018
POLLOCK, JACKIE SF-20383 1 127.00 4334********5582 773896 08/01/2018
POPPERWILL, ROBERT SF-50056 1 12.00 4737********0646 013480 08/01/2018
POWERS, TRAVIS SF-50832 1 64.00 4000********7361 690054 08/01/2018
PRICE, TODD SF-50930 1 66.00 3797*******1013 186234 08/01/2018
PROCTOR, EDWARD SF-50786 1 39.00 4147********0796 09167D 08/01/2018
PRZYBYLKO, NANCY SF-50878 1 39.00 4266********2341 09163C 08/01/2018
RACKLEY, FRANKIE SF-50242 1 64.00 5401********5765 09171B 08/01/2018
RADFORD, CARRIE SF-50368 1 34.00 4147********7511 09166C 08/01/2018
RAPER, ALISON SF-50829 1 20.00 4270********3173 001742 08/01/2018
ROBBINS, PAT SF-50974 1 34.00 4400********7811 06039C 08/01/2018
RUBEIRA, ELIZABETH SF-20083 1 79.00 3717*******2014 144473 08/01/2018
SAGER, ROBERT SF-50819 1 40.00 4388********5118 09170C 08/01/2018
SANCHEZ JR, JOSE SF-50148 1 139.00 6011********7770 00188B 08/01/2018
SAPP, VICTORIA SF-50126 1 39.00 4661********5268 002974 08/01/2018
SAVAGE, RAY SF-50130 1 20.00 4634********4568 003505 08/01/2018
SCHRIEBER, CINDY SF-50948 1 34.00 4327********7391 117839 08/01/2018
SCHULHOF, ERIN SF-50197 1 40.00 5466********4320 01080Z 08/01/2018
SCHULTZ, ROBERT SF-50113 1 34.00 4388********3282 09172D 08/01/2018
SCOGGINS, BRYAN SF-50568 1 40.00 4634********2244 002992 08/01/2018
SEIF, EMMA SF-50672 1 73.00 4661********7285 003518 08/01/2018
SEMAN, BILL SF-50984 1 39.00 4802********2016 091764 08/01/2018
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********0105 601062 08/01/2018
SHARMA, SAKSHI SF-50450 1 34.00 4432********0971 023083 08/01/2018
SHAW, SHANEKA SF-50400 1 34.00 4000********8202 116523 08/01/2018
SIBBLIS, IRENE ELLIOT SF-50318 1 34.00 4000********5608 764475 08/01/2018
SIKES, LOULIE SF-20286 1 39.00 5408********3868 663928 08/01/2018
SILVER, ARTHUR SF-50045 1 39.00 4856********6505 63921C 08/01/2018
SINES, THERESA SF-10422 1 20.00 4147********8118 001509 08/01/2018
SINGLETON, JAY SF-50970 1 34.00 4037********8263 601062 08/01/2018
SMITH, DAVID SF-50921 1 39.00 4334********1969 773897 08/01/2018
SMITH, SCOTT SF-11446 1 99.00 4118********2500 001946 08/01/2018
SOLTER, AMY SF-50337 1 89.00 3797*******4015 188508 08/01/2018
ST. CLAIR, SUE SF-50258 1 39.00 4616********4188 63929D 08/01/2018
STALEY, GARY SF-10008 1 40.00 4388********4818 09178C 08/01/2018
STEVENS, JAN SF-11260 1 64.00 4121********5352 001737 08/01/2018
STEVENS, LOUISE SF-50518 1 64.00 4334********1162 773900 08/01/2018
STORIE, DONNA SF-50692 1 34.00 5466********5485 09172P 08/01/2018
STORRS, MACK SF-11124 1 64.00 4147********0674 09181D 08/01/2018
SUAREZ, SANNA SF-50424 1 64.00 4661********3797 003022 08/01/2018
SUPERBA, GINGER SF-50933 1 39.00 4147********1811 64031C 08/01/2018
SUTTON, THERESA SF-50455 1 34.00 4327********5835 117846 08/01/2018
SWAIN, JESSICA SF-11188 1 39.00 4430********3667 605447 08/01/2018
SWINDELL, CLYDE SF-50446 1 39.00 4737********7749 001386 08/01/2018
TEMPLE, MITZI SF-50867 1 39.00 4388********2247 09182C 08/01/2018
THOMPSON, MARGI SF-50963 1 10.00 4019********7801 001740 08/01/2018
TRABUCCO, JEAN SF-10885 1 34.00 4270********2157 001748 08/01/2018
TRIEVEL, SUZY SF-20027 1 64.00 4152********5108 526848 08/01/2018
TRIMMER, THOMAS SF-50799 1 39.00 4100********7180 94462C 08/01/2018
TYSON, LEANNA SF-20240 1 55.00 4147********8846 63956D 08/01/2018
UHLAND, DOUG SF-50772 1 64.00 4306********8351 001519 08/01/2018
WALL, PRISCILLA SF-50744 1 49.00 4327********0790 117852 08/01/2018
WARD, CHARLES SF-50033 1 39.00 4266********3288 09186A 08/01/2018
WARD, JOHN SF-50006 1 39.00 4118********6420 001949 08/01/2018
WARGO, LAUREN SF-50373 1 39.00 4311********5978 001743 08/01/2018
WARREN, CATHY SF-10957 1 34.00 4856********3169 63965D 08/01/2018
WARWICK, ASHLEY SF-20268 1 34.00 5593********9544 09183P 08/01/2018
WARWICK, MADDOX SF-50841 1 79.00 5466********5683 09182P 08/01/2018
WATSON, SHIRLEY SF-50982 1 34.00 4313********3393 07363C 08/01/2018
WAYT, SUSAN SF-50999 1 39.00 5466********7992 09185Z 08/01/2018
WEIBERT, SHEILA SF-20028 1 34.00 4060********1179 09176B 08/01/2018
WHEATLEY, ANDREA SF-20262 1 39.00 5524********5110 09687M 08/01/2018
WHITFIELD, MAX SF-50909 1 39.00 4737********7563 073468 08/01/2018
WHITFORD, MARY SF-50761 1 64.00 4147********8146 64040D 08/01/2018
WHITTAKER, RUSSELL SF-50802 1 89.00 5524********0969 05578S 08/01/2018
WIGGINS, MARK SF-50308 1 34.00 5103********8096 535889 08/01/2018
WILLIAMS, BARBIE SF-50978 1 76.00 4000********9681 376986 08/01/2018
WILLIAMS, MARY SF-50203 1 64.00 4191********8652 072519 08/01/2018
WOLFE, ELIZABETH SF-50943 1 34.00 4000********7753 500538 08/01/2018
WOODARD, SHARON SF-50876 1 89.00 4640********6966 09196D 08/01/2018
WRIGHT, IDA SF-50675 1 310.00 4046********4574 64048G 08/01/2018
WRIGHT, MARTHA SF-50209 1 39.00 4194********4544 224308 08/01/2018
WRIGHT, SHANNON SF-50747 1 34.00 4270********7668 001976 08/01/2018
ZAYTOUN, GEORGE SF-50468 1 49.00 4251********5286 63991G 08/01/2018
             
             
             
Totals
Count Card Type Total
     
25 American Express 1275.00
32 MasterCard 1444.00
185 Visa 8672.79
3 Discover 237.00
0 Other 0.00
     
    11628.79