12/03/2012
06:16:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADERHOLT, SEAN SF-11574 1 67.49 4327********5400 718497 12/03/12
ADKINS, MIRIAM SF-10223 1 39.00 4060********3199 04876C 12/03/12
ANDERSON, JOSEPH SF-10107 1 34.00 3710*******3006 105722 12/03/12
ARTHUR, JASON SF-11631 1 39.00 4118********8065 049453 12/03/12
BAFUS, SHEILA SF-11904 1 49.00 4063********4874 409036 12/03/12
BALAOING, JEANNE SF-11789 1 34.00 4661********6885 001607 12/03/12
BARKER, MARIANNE SF-10224 1 89.00 4737********3640 938659 12/03/12
BARMANN, DEBORAH SF-10277 1 34.00 4327********2736 718503 12/03/12
BARNES, JACKIE SF-10197 1 39.00 5452********9327 04843Z 12/03/12
BARRETT, JERRY SF-11717 1 39.00 6011********5776 00318P 12/03/12
BARTON, PAMELA SF-11887 1 34.00 5466********5322 04953Z 12/03/12
BAXTER, DAVID SF-10448 1 79.00 4053********5511 049075 12/03/12
BAXTER, GEORGE SF-11652 1 39.00 4479********3870 854938 12/03/12
BECTON, ONTOIA SF-11787 1 39.00 4210********6848 000092 12/03/12
BINDER, LIBBY SF-10248 1 64.00 4388********3531 04831C 12/03/12
BISBEE, GAIL SF-10584 1 74.00 4118********9792 048811 12/03/12
BONFORTE, LINK SF-10057 1 64.00 4423********9134 003710 12/03/12
BONNER, SUSAN SF-10446 1 40.00 4327********0629 718493 12/03/12
BORY, FRANCIS SF-10305 1 64.00 4868********5597 04835C 12/03/12
BOWERS, MYRIA SF-11952 1 34.00 4744********2155 193182 12/03/12
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 125939 12/03/12
BRADBURY, BILL SF-10695 1 64.00 4300********6828 003747 12/03/12
BRAY, EMILY SF-10345 1 74.00 3772*******4002 143083 12/03/12
BREWBAKER, MARGARET SF-10519 1 34.00 4147********1988 04826C 12/03/12
BREWER, FLORENCE SF-10973 1 44.00 4147********8298 04934C 12/03/12
BRIDGMAN, SUSAN SF-10995 1 25.00 4147********0034 67409C 12/03/12
BRIEN, TRICIA SF-11760 1 39.00 4093********8661 001574 12/03/12
BRINKLEY, BILLIE SF-11578 1 49.00 4305********9017 04961B 12/03/12
BRINKLEY, KATHIE SF-10876 1 39.00 4003********2723 04876C 12/03/12
BRIZES, TOM SF-10109 1 89.00 4744********5060 123186 12/03/12
BULLA, JOHN SF-11792 1 74.00 4661********7727 064787 12/03/12
CARDINI, JANE SF-10095 1 34.00 4264********5424 035857 12/03/12
CARLISLE, MARK SF-11797 1 39.00 5491********7534 00383P 12/03/12
CARNES, KATHLEEN SF-10944 1 44.00 3737*******1006 160436 12/03/12
CHALK, ERIKA SF-11581 1 34.00 3767*******3006 182465 12/03/12
CLARK, MARY SF-10989 1 49.00 3772*******1015 163442 12/03/12
CLEARY, KENTON PAT SF-10193 1 89.00 4266********2553 004965 12/03/12
CLELAND, ERIC SF-11572 1 64.00 4661********4214 001623 12/03/12
COCHRAN, HOWARD SF-10388 1 64.00 4856********1155 83067A 12/03/12
COLE, ALENE SF-11561 1 39.00 4356********5977 193283 12/03/12
COLES, NATHAN SF-10050 1 34.00 4828********0025 860664 12/03/12
CONNER, DAVID SF-11614 1 39.00 4661********7657 064868 12/03/12
COPELAND, JUD SF-10414 1 80.00 5466********4564 04942S 12/03/12
COPPOLINO, NICOLE SF-11557 1 40.00 4620********8318 001480 12/03/12
CRAIG, MONIKA SF-10754 1 34.00 3715*******1012 167831 12/03/12
CRAWLEY, CHRIS SF-11660 1 64.00 4334********9697 003802 12/03/12
CREECH, DAVID SF-11690 1 74.00 5291********6919 04954T 12/03/12
CRISP, TERRY SF-10667 1 64.00 4000********3526 305755 12/03/12
CROSBY, RAY SF-10044 1 34.00 3723*******2001 168096 12/03/12
CROSS, HILLARY SF-11841 1 64.00 5109********0604 H60289 12/03/12
CULVERWELL, CONNIE SF-11530 1 34.00 4661********0050 064874 12/03/12
CURRIN, RODNEY SF-10635 1 74.00 3723*******1002 129685 12/03/12
D ANGELO, ANDREW SF-11583 1 64.00 3715*******1000 185387 12/03/12
DAVIDSON, JOHN SF-10758 1 34.00 4306********7556 003519 12/03/12
DAVIS, JANE SF-10337 1 74.00 4053********4204 049216 12/03/12
DAVIS, MATHEW SF-11598 1 34.00 4056********9194 799236 12/03/12
DEICHMANN, NANCY SF-11993 1 64.00 5524********8562 04901Z 12/03/12
DENK, JENNIFER SF-11892 1 34.00 4495********8879 098917 12/03/12
DODSON, JUDITH SF-10751 1 64.00 4616********5620 82801B 12/03/12
DORSEY, AMY SF-10505 1 34.00 4327********7417 718508 12/03/12
DUKE, JONATHAN SF-10011 1 34.00 4312********7899 003512 12/03/12
DUNHAM, DEBBIE SF-10099 1 64.00 4661********6735 064732 12/03/12
DUNN, DON SF-11597 1 64.00 4334********1774 003494 12/03/12
EDGERTON, JIM SF-10720 1 109.00 3725*******1007 121304 12/03/12
EMERSON, JIM SF-11550 1 49.00 5466********1788 97835Z 12/03/12
FABER, RICK SF-11953 1 64.00 4210********3258 000148 12/03/12
FAKHOURY, MANAL SF-11640 1 42.00 4737********8846 859383 12/03/12
FARRAR, SUSAN SF-11942 1 34.00 5465********3518 H57294 12/03/12
FORBIS, KELLY SF-11769 1 34.00 4640********2466 04920B 12/03/12
FORSYTHE, BOB SF-10959 1 39.00 5408********0239 682775 12/03/12
FOSTER, DOUG SF-11962 1 64.00 4388********8532 04948C 12/03/12
FRAMPTON-BROWN, KAYE SF-11767 1 39.00 4744********2781 143685 12/03/12
FRANK, SUSAN SF-11643 1 55.00 6011********3821 00317R 12/03/12
FUTCH, W. STEWART SF-10443 1 39.00 5466********2780 04923P 12/03/12
GABLE, JOHN SF-10278 1 49.00 4408********3012 04951C 12/03/12
GAJER, UWE SF-11705 1 34.00 4828********8019 903667 12/03/12
GARDNER, LESLIE SF-11630 1 39.00 3725*******2002 182610 12/03/12
GATCHEL, CAROL SF-10801 1 64.00 4003********5850 04968B 12/03/12
GIBSON, ROBIN SF-11879 1 64.00 4737********2985 967186 12/03/12
GIBSON, SHANAN SF-11684 1 74.00 6011********5533 00324Q 12/03/12
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 109851 12/03/12
GILLEN, PEGGY SF-11602 1 34.00 4327********6782 718461 12/03/12
GODWIN, CAROLINE SF-10216 1 74.00 4327********0865 718474 12/03/12
GOULD, ROBERT SF-10342 1 89.00 4120********2228 003815 12/03/12
GRIFFIN, KRISTIN SF-10137 1 99.00 4000********9255 595774 12/03/12
GUINIVAN, PETER SF-10972 1 79.00 4011********2150 003713 12/03/12
GUNDLACH, PAUL SF-10599 1 39.00 4417********4263 04805C 12/03/12
HALL, PAMELA SF-11774 1 78.00 4737********6285 938668 12/03/12
HAMILTON, JAKE SF-11629 1 39.00 4334********4359 003469 12/03/12
HAROLDSON, JOHN SF-11829 1 74.00 4246********8648 04829G 12/03/12
HARRELL, BEVERLY SF-11858 1 64.00 4327********6320 718486 12/03/12
HARRISON, ELIZABETH SF-11753 1 39.00 3721*******2002 133929 12/03/12
HARUM, PENNY SF-10238 1 46.49 4060********8055 04792B 12/03/12
HAVENER, MARLIN SF-11675 1 64.00 4118********5833 048835 12/03/12
HEARN, GEORGE SF-11798 1 34.00 4305********9017 04943B 12/03/12
HELD, MARK SF-10027 1 231.00 4327********4350 718481 12/03/12
HELVIE, DOUGLAS SF-11693 1 64.00 4828********5037 938665 12/03/12
HENRY JR., HANK SF-11593 1 64.00 4020********5329 718504 12/03/12
HEWLETTE, RONNIE SF-11558 1 64.00 5291********5190 04825B 12/03/12
HOFFMAN, DENICE SF-11682 1 34.00 4744********7134 103686 12/03/12
HOOPER, CHRISTOPHER SF-10605 1 87.49 4063********6399 107502 12/03/12
HOPKINS, FRANK SF-10485 1 64.00 4388********7267 04946C 12/03/12
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 97905P 12/03/12
HOUSTON, WILLIAM SF-11718 1 39.00 3715*******2001 164022 12/03/12
HOWRY, TARA SF-11565 1 34.00 4063********9510 705335 12/03/12
HUDSON, MARY SF-11913 1 34.00 4121********7577 003828 12/03/12
HUMPHREY, LOUIS SF-11584 1 64.00 4388********2676 04909D 12/03/12
HUMPHREYS, MARY SF-11639 1 39.00 4334********3282 003833 12/03/12
HUMPHREYS, MICHAEL SF-11731 1 39.00 4039********5089 002533 12/03/12
IGLER, KARL SF-10274 1 34.00 5491********3686 00343P 12/03/12
ILSLEY, HELEN SF-10680 1 44.00 4704********2090 003468 12/03/12
JACKSON, CHARLES SF-10669 1 39.00 3782*******3001 101371 12/03/12
JAMES, AMY SF-11881 1 64.00 5109********5401 H60296 12/03/12
JAMES, ANNE SF-11745 1 39.00 4313********6870 035832 12/03/12
JANCY, RAY SF-10359 1 89.00 5510********9668 053626 12/03/12
JARRED, BRITTNEY SF-11898 1 34.00 4063********3205 803494 12/03/12
JASKOLKA, JEFF SF-10261 1 34.00 4152********7598 020300 12/03/12
JESSUP, ANNE SF-11927 1 34.00 4147********9325 035864 12/03/12
JOHNSON, JANET SF-11799 1 34.00 5466********0100 04923Z 12/03/12
JOHNSON, MICHAEL SF-10059 1 64.00 4313********1896 035876 12/03/12
JOHNSON, WENDY SF-11737 1 74.00 3772*******1009 180512 12/03/12
JOHNSTON, ROBYN SF-11982 1 64.00 3715*******1005 105724 12/03/12
JONES, TAMMY SF-10160 1 74.00 4744********9493 183682 12/03/12
JORDAN, ALLISON SF-10406 1 34.00 4060********2606 04851B 12/03/12
KAHSAI, AMANUEL SF-11836 1 39.00 4147********6862 04944C 12/03/12
KASSAY, ERIN SF-11603 1 34.00 4661********3845 064844 12/03/12
KIERNAN, DEIRDRE SF-10157 1 64.00 4327********2725 718467 12/03/12
KINCADE, BARBARA SF-11802 1 34.00 5491********4854 00380Z 12/03/12
KINGMAN, JENNIFER SF-11988 1 34.00 6011********9219 00348B 12/03/12
KINGMAN, JESSICA SF-11617 1 34.00 4661********9276 001519 12/03/12
KNIGHT, MARY SF-11796 1 49.00 4063********8310 803498 12/03/12
KOZAK, JASON SF-10717 1 34.00 5109********9250 H57303 12/03/12
KREIDLER, LOUISE SF-10797 1 34.00 4828********8027 897264 12/03/12
KRISE, JIM SF-11878 1 34.00 5466********1758 04951Z 12/03/12
KURTZ, JOHN SF-10940 1 64.00 3717*******2024 194614 12/03/12
LEAKE, JONATHAN SF-11821 1 99.00 4661********1996 064784 12/03/12
LEARY, MARISSA SF-11755 1 34.00 5109********5084 H57289 12/03/12
LETNAUNCHYN, WILLIAM SF-11577 1 34.00 4060********2298 04793B 12/03/12
LITCHFIELD, ERIC SF-11957 1 39.00 5146********4039 29A3EF 12/03/12
LITTLE, CRAIG SF-11612 1 39.00 4327********5133 718479 12/03/12
LOEHLE, FABIENNE SF-11995 1 34.00 4060********0157 04800B 12/03/12
LONGO, CHARLOTTE SF-10290 1 34.00 4388********4657 04944D 12/03/12
LORENZ, RICHARD SF-11723 1 64.00 6011********8679 00392P 12/03/12
LORIO, AMY SF-10189 1 39.00 4147********7471 035894 12/03/12
MARA, MICHELLE SF-11549 1 39.00 5260********7371 04912P 12/03/12
MARTIN, RACHELLE SF-10800 1 34.00 4060********9787 04877C 12/03/12
MASTERS, MARY JO SF-11733 1 39.00 4802********3342 048214 12/03/12
MAYBEE, JOAN SF-11706 1 34.00 5491********1256 00356P 12/03/12
MCCALESTER, CONNIE SF-11825 1 34.00 4388********2830 04849C 12/03/12
MCCOY, DONNA SF-11976 1 34.00 4020********1002 718483 12/03/12
MCLAUGHLIN, BILL SF-10767 1 44.00 4661********9615 001575 12/03/12
MCLAUGHLIN, TOM SF-10303 1 99.00 4828********1041 897286 12/03/12
MCLEAR, TIM SF-10937 1 44.00 5491********7661 98488P 12/03/12
MCMILLON, MARCIA SF-11896 1 39.00 4828********7029 819367 12/03/12
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 003830 12/03/12
MILLER, BRYAN SF-11790 1 39.00 4744********8971 173886 12/03/12
MILLER, DAN SF-10473 1 34.00 4856********4709 82822C 12/03/12
MILLS, ASHLEY SF-11944 1 34.00 5575********2560 036747 12/03/12
MINCAVAGE, DAVE SF-11885 1 89.00 4388********1016 04914C 12/03/12
MITCHELL, GRETA SF-11994 1 34.00 4325********3689 003434 12/03/12
MONTGOMERY, LYNNE SF-10104 1 34.00 4313********1103 035876 12/03/12
MOORE, LESKISHA SF-10038 1 34.00 4152********7864 020299 12/03/12
MORTON, DONNA SF-10116 1 34.00 4661********5769 064873 12/03/12
MOWDER-METZ, MELISSA SF-11880 1 34.00 5491********1294 00343T 12/03/12
MURPHY, JOE SF-11609 1 34.00 4465********9793 003826 12/03/12
NAUMANN, PATRICIA SF-10092 1 39.00 3728*******1033 141722 12/03/12
NEILL, MICHAEL SF-11741 1 64.00 4661********1291 001518 12/03/12
NELSON, ANDREA SF-11888 1 39.00 4120********9151 003549 12/03/12
NELSON, JILL SF-10419 1 64.00 3712*******2015 160934 12/03/12
NIEWENHOUS, ANELLA SF-11611 1 39.00 6011********8112 00329R 12/03/12
NOSAL, TESSIE SF-10741 1 64.00 3725*******1011 198891 12/03/12
NOVAK, STEVE SF-10724 1 63.82 4147********3389 04915D 12/03/12
O DONNELL, APRIL SF-11601 1 44.00 4060********5931 04932B 12/03/12
O DONNELL, MONIQUE SF-10638 1 64.00 5458********9144 00377P 12/03/12
ORSEGA, ELIZABETH SF-10787 1 64.00 3723*******1008 173771 12/03/12
PARKHILL-SNIDER, DESIREE SF-11591 1 39.00 4060********5932 04916B 12/03/12
PARYS, BOB SF-11806 1 49.00 5184********6022 04860Z 12/03/12
PEERY, MOLLIE SF-10532 1 49.00 5491********8252 00375B 12/03/12
PEPPIN, AUDREY SF-11555 1 34.00 5465********9853 H57300 12/03/12
PHILLIPS, TRENEZ SF-10090 1 34.00 4327********9856 718465 12/03/12
PINER, TERRY SF-11653 1 39.00 4616********3056 82618B 12/03/12
PITTNER, JOSEPH SF-11812 1 74.00 4300********2084 003452 12/03/12
POLLARD, JAMES SF-10516 1 39.00 5109********2006 H57781 12/03/12
POPPY, LINDA SF-11872 1 34.00 3797*******1010 168401 12/03/12
RICE, KATHLEEN SF-11579 1 39.00 4193********6531 04922G 12/03/12
RIND-MUSOFF, JODI SF-11909 1 60.00 5491********8555 00356T 12/03/12
ROBBINS, PAT SF-10108 1 39.00 4147********4864 04942C 12/03/12
ROBERTS, KATHERINE SF-11556 1 49.00 4356********1394 153985 12/03/12
ROBINSON, KENNETH SF-200004020 1 64.00 5458********3794 00355P 12/03/12
ROWE, ASHLEY SF-11939 1 34.00 4430********0458 111442 12/03/12
SAGER, ROBERT SF-11648 1 34.00 3730*******3004 185471 12/03/12
SALAZAR, PATRICK SF-11570 1 34.00 4334********8323 003483 12/03/12
SANTORE, GRACE SF-11644 1 64.00 4266********1363 04901C 12/03/12
SAPP, VICTORIA SF-11691 1 39.00 4661********8127 064792 12/03/12
SAVAGE, DOUG SF-11624 1 34.00 4266********8246 04936C 12/03/12
SAVAGE, RAYMOND SF-10692 1 44.00 4616********3853 82811C 12/03/12
SCHAEFER, MALCOLM SF-10378 1 37.00 4777********3241 003743 12/03/12
SCHAEFER, ROBIN SF-10115 1 37.00 4325********7340 003493 12/03/12
SCOTT, KRISTY SF-11600 1 49.00 4327********6739 718506 12/03/12
SEAGRAVES, TERI SF-11912 1 39.00 4356********6967 103187 12/03/12
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********1813 503083 12/03/12
SEYMOUR, VANITA SF-10857 1 39.00 4147********7763 04861C 12/03/12
SHAFFER, JOAN SF-10198 1 74.00 4313********0746 035871 12/03/12
SHARP, ADDIE SF-11761 1 39.00 4828********8018 011282 12/03/12
SIMON, JOHN SF-10548 1 44.00 4661********0265 001485 12/03/12
SINES, THERESA SF-10422 1 64.00 4147********6396 003793 12/03/12
SINGLETON, VICKIE SF-11552 1 39.00 4037********9183 503083 12/03/12
SITHENS, CONNIE SF-10476 1 44.00 3728*******6011 172557 12/03/12
SMITH, NORM SF-10428 1 39.00 4032********7962 048946 12/03/12
SMITH, SCOTT SF-10147 1 99.00 4118********2500 047926 12/03/12
SPELL, CRYSTAL SF-11777 1 64.00 4063********6255 305763 12/03/12
SPINNER, MICHELLE SF-11719 1 39.00 4072********8347 003429 12/03/12
ST. CLAIR, SUE SF-10538 1 39.00 4616********5609 82676B 12/03/12
STALEY, GARY SF-10008 1 64.00 4388********4092 04904C 12/03/12
STALLINGS, DARLENE SF-11921 1 40.00 6011********1701 00333R 12/03/12
STAMM, DIANE SF-11726 1 34.00 4003********7515 04918D 12/03/12
STANKO, MEGHAN SF-11607 1 39.00 5109********0987 H57788 12/03/12
STEADY, DEB SF-10081 1 39.00 4388********2619 04861C 12/03/12
STRAIGHT, RANDY SF-11618 1 64.00 5238********9909 036727 12/03/12
STROUD, GILBERT SF-11852 1 39.00 4856********9802 83061C 12/03/12
STROUD, JACKIE SF-11924 1 109.00 3721*******2005 149032 12/03/12
STUCKRATH, LINDA SF-10945 1 44.00 3797*******1006 169488 12/03/12
STURGESS, JACKIE SF-11874 1 34.00 4313********2944 035843 12/03/12
SWORN, KIMBERLY SF-10229 1 34.00 4828********7012 817679 12/03/12
TAIT, TERRY SF-11866 1 34.00 4053********5081 048082 12/03/12
TALVACCHIO, JAMES SF-11703 1 64.00 4152********6318 020301 12/03/12
TAYLOE, JAY SF-10988 1 39.00 4661********8342 064769 12/03/12
THOMPSON, MARGI SF-11734 1 59.00 4019********4615 003780 12/03/12
TORNBLOM, LIA SF-11686 1 39.00 4334********4925 003437 12/03/12
TRABUCCO, JEAN SF-10885 1 39.00 5458********8475 00384P 12/03/12
TUCKER, RUTH SF-10372 1 49.00 4661********0360 001601 12/03/12
TYSON, JEANNIE SF-10010 1 102.00 5524********1385 04976Z 12/03/12
VANN, NICK SF-11901 1 39.00 4327********9737 718494 12/03/12
WALKER-FOX, WENDY SF-11671 1 39.00 4744********8137 143283 12/03/12
WALLEN, PATTY SF-10310 1 64.00 4306********2154 003531 12/03/12
WALLS, RON SF-11770 1 39.00 4334********1159 003525 12/03/12
WARREN, CATHY SF-10957 1 34.00 4856********7806 82981C 12/03/12
WATSON, SHIRLEY SF-10790 1 34.00 4264********2257 035886 12/03/12
WELTZ, KENNETH SF-10650 1 44.00 5491********2742 00376P 12/03/12
WHITE, BEVERLY SF-11683 1 49.00 4312********0209 003484 12/03/12
WHITLEY, KELLY SF-11632 1 39.00 3715*******1013 127036 12/03/12
WILLIAMS, ANN SF-11977 1 34.00 5451********4916 04939Z 12/03/12
WILLIAMS, JUDI SF-11744 1 39.00 4334********5813 003478 12/03/12
WILLIAMS, KYE SF-10324 1 99.00 3743*******0334 579003 12/03/12
WILSON, CAROL SF-10358 1 34.00 4147********2327 04927C 12/03/12
WILSON, CONNIE SF-10936 1 64.00 5466********1337 98099Z 12/03/12
WIMMER, DONALD SF-11811 1 64.00 5109********1560 H60277 12/03/12
WINEHOLT, CHRISTIE SF-11886 1 64.00 4479********8959 854939 12/03/12
WYNNE, KRISTEN SF-10642 1 34.00 4327********4712 718499 12/03/12
YOST, FREDERICK SF-10626 1 79.00 4388********2390 04917D 12/03/12
             
             
             
Totals
Count Card Type Total
     
30 American Express 1635.00
42 MasterCard 2044.00
171 Visa 8566.29
7 Discover 345.00
0 Other 0.00
     
    12590.29