01/02/2013
06:31:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADERHOLT, SEAN SF-11574 1 64.00 4327********5400 117437 01/02/13
ADKINS, MIRIAM SF-10223 1 39.00 4060********3199 04200C 01/02/13
ANDERSON, JOSEPH SF-10107 1 34.00 3710*******3006 193375 01/02/13
BAFUS, SHEILA SF-11904 1 49.00 4063********4874 511720 01/02/13
BALAOING, JEANNE SF-11789 1 34.00 4661********6885 030551 01/02/13
BARKER, MARIANNE SF-10224 1 89.00 4737********3640 906220 01/02/13
BARMANN, DEBORAH SF-10277 1 34.00 4327********2736 117448 01/02/13
BARNES, JACKIE SF-10197 1 39.00 5452********9327 04159Z 01/02/13
BARRETT, JERRY SF-11717 1 39.00 6011********5776 00274P 01/02/13
BARTON, PAMELA SF-11887 1 34.00 5466********5322 04167Z 01/02/13
BAXTER, DAVID SF-10448 1 79.00 4053********5511 041897 01/02/13
BECTON, ONTOIA SF-11787 1 39.00 4210********6848 011107 01/02/13
BINDER, LIBBY SF-10248 1 64.00 4388********3531 04166C 01/02/13
BISBEE, GAIL SF-10584 1 74.00 4118********9792 042320 01/02/13
BONFORTE, LINK SF-10057 1 64.00 4423********9134 002689 01/02/13
BONHEIM, CHRISTINE SF-10235 1 64.00 4120********0985 002696 01/02/13
BONNER, SUSAN SF-10446 1 40.00 4327********0629 117447 01/02/13
BORY, FRANCIS SF-10305 1 64.00 4868********5597 04167C 01/02/13
BOWERMAN, BETH ANN SF-11527 1 49.00 5401********9677 04201B 01/02/13
BOWERS, MYRIA SF-11952 1 34.00 4744********2155 121610 01/02/13
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 181353 01/02/13
BRADBURY, BILL SF-10695 1 64.00 4300********6828 002734 01/02/13
BRAY, EMILY SF-10345 1 74.00 3772*******4002 108280 01/02/13
BREWBAKER, MARGARET SF-10519 1 34.00 4147********1988 04184C 01/02/13
BREWER, FLORENCE SF-10973 1 44.00 4147********8298 04148C 01/02/13
BRIDGMAN, SUSAN SF-10995 1 25.00 4147********0034 75570C 01/02/13
BRIEN, TRICIA SF-11760 1 39.00 4093********8661 030659 01/02/13
BRINKLEY, BILLIE SF-11578 1 49.00 4305********9017 04203B 01/02/13
BRINKLEY, KATHIE SF-10876 1 39.00 4003********2723 04248C 01/02/13
BRITT, JOHNNIE SF-11664 1 166.00 4036********1033 062373 01/02/13
BRIZES, TOM SF-10109 1 89.00 4744********5060 141913 01/02/13
BULLA, JOHN SF-11792 1 74.00 4661********7727 030531 01/02/13
BYRD, DAVID SF-11542 1 99.00 5466********3058 04202Z 01/02/13
CARDINI, JANE SF-10095 1 34.00 4264********5424 015147 01/02/13
CARLISLE, MARK SF-11797 1 39.00 5491********7534 00297P 01/02/13
CARLSON, RUSS SF-10202 1 64.00 4417********1691 04209C 01/02/13
CARNES, KATHLEEN SF-10944 1 44.00 3737*******1006 125266 01/02/13
CHALK, ERIKA SF-11581 1 34.00 3767*******3006 176938 01/02/13
CLARK, MARY SF-10989 1 49.00 3772*******1015 186825 01/02/13
CLEARY, KENTON PAT SF-10193 1 89.00 4266********2553 005455 01/02/13
CLELAND, ERIC SF-11572 1 64.00 4661********4214 030655 01/02/13
COCHRAN, HOWARD SF-10388 1 64.00 4856********1155 14068A 01/02/13
COLE, ALENE SF-11561 1 39.00 4356********5977 111811 01/02/13
CONNER, DAVID SF-11614 1 39.00 4661********7657 062329 01/02/13
COPELAND, JUD SF-10414 1 64.00 5466********4564 04224S 01/02/13
COPPOLINO, NICOLE SF-11557 1 95.01 4620********8318 030557 01/02/13
CRAIG, MONIKA SF-10754 1 34.00 3715*******1012 180225 01/02/13
CRAWLEY, CHRIS SF-11660 1 64.00 4334********9697 002742 01/02/13
CREECH, DAVID SF-11690 1 39.00 5291********6919 04226T 01/02/13
CRISP, TERRY SF-10667 1 64.00 4000********3526 165160 01/02/13
CROSBY, RAY SF-10044 1 34.00 3723*******2001 162080 01/02/13
CROSS, HILLARY SF-11841 1 64.00 5109********0604 H67596 01/02/13
CULVERWELL, CONNIE SF-11530 1 34.00 4661********0050 062260 01/02/13
CURRIN, RODNEY SF-10635 1 74.00 3723*******1002 147341 01/02/13
D ANGELO, ANDREW SF-11583 1 64.00 3715*******1000 141835 01/02/13
DAVIDSON, JOHN SF-10758 1 34.00 4306********7556 002750 01/02/13
DAVIS, JANE SF-10337 1 74.00 4053********4204 042317 01/02/13
DAVIS, MATHEW SF-11598 1 34.00 4056********9194 206741 01/02/13
DEICHMANN, NANCY SF-11993 1 64.00 5524********8562 04160Z 01/02/13
DODSON, JUDITH SF-10751 1 64.00 4616********5620 13905B 01/02/13
DORSEY, AMY SF-10505 1 34.00 4327********4374 117438 01/02/13
DUKE, JONATHAN SF-10011 1 34.00 4312********7899 002980 01/02/13
DUNHAM, DEBBIE SF-10099 1 64.00 4661********6735 062312 01/02/13
DUNN, DON SF-11597 1 64.00 4334********1774 002695 01/02/13
EDGERTON, JIM SF-10720 1 109.00 3725*******1007 142008 01/02/13
EMERSON, JIM SF-11550 1 49.00 5466********1788 58069Z 01/02/13
FABER, RICK SF-11953 1 64.00 4210********3258 011163 01/02/13
FARRAR, SUSAN SF-11942 1 34.00 5465********3518 H64605 01/02/13
FORBIS, KELLY SF-11769 1 34.00 4640********2466 04181B 01/02/13
FORSYTHE, BOB SF-10959 1 39.00 5408********0239 613924 01/02/13
FOSTER, DOUG SF-11962 1 64.00 4388********8532 04214C 01/02/13
FRAMPTON-BROWN, KAYE SF-11767 1 39.00 4744********2781 121712 01/02/13
FRANK, SUSAN SF-11643 1 49.00 6011********3821 00218R 01/02/13
FUTCH, W. STEWART SF-10443 1 39.00 5466********2780 04226P 01/02/13
GABLE, JOHN SF-10278 1 49.00 4408********3012 04169C 01/02/13
GAJER, UWE SF-11705 1 34.00 4828********8019 779804 01/02/13
GARDNER, LESLIE SF-11630 1 39.00 3725*******2002 129386 01/02/13
GATCHEL, CAROL SF-10801 1 64.00 4003********5850 04170B 01/02/13
GIBSON, ROBIN SF-11879 1 64.00 4737********2985 601688 01/02/13
GIBSON, SHANAN SF-11684 1 74.00 6011********5533 00230Q 01/02/13
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 103657 01/02/13
GLENN, JOANNE SF-10134 1 98.00 4661********1046 062364 01/02/13
GODWIN, CAROLINE SF-10216 1 74.00 4327********0865 117444 01/02/13
GOULD, ROBERT SF-10342 1 89.00 4120********2228 002918 01/02/13
GRIFFIN, KRISTIN SF-10137 1 99.00 4000********9255 464579 01/02/13
GUINIVAN, PETER SF-10972 1 79.00 4011********2150 002991 01/02/13
GUNDLACH, PAUL SF-10599 1 39.00 4417********4263 04172C 01/02/13
HALL, PAMELA SF-11774 1 39.00 4737********6285 819931 01/02/13
HAMILTON, JAKE SF-11629 1 39.00 4334********4359 002738 01/02/13
HAROLDSON, JOHN SF-11829 1 74.00 4246********8648 04165G 01/02/13
HARRELL, BEVERLY SF-11858 1 64.00 4327********6320 117445 01/02/13
HARRISON, ELIZABETH SF-11753 1 39.00 3721*******2002 102060 01/02/13
HARUM, PENNY SF-10238 1 36.00 4060********8055 04220B 01/02/13
HAVENER, MARLIN SF-11675 1 64.00 4118********5833 041792 01/02/13
HEARN, GEORGE SF-11798 1 34.00 4305********9017 04246B 01/02/13
HELD, MARK SF-10027 1 231.00 4327********4350 117454 01/02/13
HELVIE, DOUGLAS SF-11693 1 64.00 4828********5037 686591 01/02/13
HENRY JR., HANK SF-11593 1 64.00 4020********5329 117452 01/02/13
HEWLETTE, RONNIE SF-11558 1 64.00 5291********5190 04168B 01/02/13
HILL, ANNA SF-11756 1 39.00 5491********8449 00298P 01/02/13
HOOPER, CHRISTOPHER SF-10605 1 74.00 4063********6399 734004 01/02/13
HOPKINS, FRANK SF-10485 1 64.00 4388********7267 04212C 01/02/13
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 57764P 01/02/13
HOUSTON, WILLIAM SF-11718 1 39.00 3715*******2001 109130 01/02/13
HOWRY, TARA SF-11565 1 34.00 4063********9510 165157 01/02/13
HUDSON, MARY SF-11913 1 34.00 4121********7577 002708 01/02/13
HUMPHREY, LOUIS SF-11584 1 64.00 4388********2676 04158D 01/02/13
HUMPHREYS, MARY SF-11639 1 39.00 4334********3282 002693 01/02/13
IGLER, KARL SF-10274 1 34.00 5491********3686 00292P 01/02/13
ILSLEY, HELEN SF-10680 1 44.00 4704********2090 002949 01/02/13
JACKSON, CHARLES SF-10669 1 39.00 3782*******3001 161683 01/02/13
JAMES, AMY SF-11881 1 64.00 5109********5401 H67604 01/02/13
JAMES, ANNE SF-11745 1 39.00 4313********6870 015162 01/02/13
JANCY, RAY SF-10359 1 89.00 5510********9668 060931 01/02/13
JARRED, BRITTNEY SF-11898 1 34.00 4063********3205 464578 01/02/13
JASKOLKA, JEFF SF-10261 1 34.00 4152********7598 008302 01/02/13
JEFFERS, PENNY SF-11553 1 64.00 3725*******1013 197093 01/02/13
JESSUP, ANNE SF-11927 1 34.00 4147********9325 015125 01/02/13
JOHNSON, JANET SF-11799 1 34.00 5466********0100 04166Z 01/02/13
JOHNSON, MICHAEL SF-10059 1 64.00 4313********1896 015130 01/02/13
JOHNSON, SIMONE SF-11529 1 40.00 4063********9922 803948 01/02/13
JOHNSON, WENDY SF-11737 1 74.00 3772*******1009 174816 01/02/13
JOHNSTON, ROBYN SF-11982 1 64.00 3715*******1005 160458 01/02/13
JONES, TAMMY SF-10160 1 74.00 4744********9493 121518 01/02/13
JORDAN, ALLISON SF-10406 1 34.00 4060********2606 04219B 01/02/13
KAHSAI, AMANUEL SF-11836 1 39.00 4147********6862 04149C 01/02/13
KASSAY, ERIN SF-11603 1 34.00 4661********3845 030601 01/02/13
KIERNAN, DEIRDRE SF-10157 1 64.00 4327********2725 117429 01/02/13
KINCADE, BARBARA SF-11802 1 34.00 5491********4854 00297Z 01/02/13
KINGMAN, JENNIFER SF-11988 1 34.00 6011********9219 00277B 01/02/13
KINGMAN, JESSICA SF-11617 1 34.00 4661********9276 062383 01/02/13
KOERSELMAN, RICHARD SF-10183 1 34.00 4744********8612 111015 01/02/13
KOZAK, JASON SF-10717 1 34.00 5109********9250 H64611 01/02/13
KREIDLER, LOUISE SF-10797 1 34.00 4828********8027 819926 01/02/13
KRISE, JIM SF-11878 1 34.00 5466********1758 04192Z 01/02/13
KURTZ, JOHN SF-10940 1 64.00 3717*******2024 101762 01/02/13
LEARY, MARISSA SF-11755 1 34.00 5109********5084 H64598 01/02/13
LETNAUNCHYN, WILLIAM SF-11577 1 34.00 4060********2298 04178B 01/02/13
LITCHFIELD, ERIC SF-11957 1 39.00 5146********4039 020B44 01/02/13
LITTLE, CRAIG SF-11612 1 39.00 4327********5133 117439 01/02/13
LOEHLE, FABIENNE SF-11995 1 34.00 4060********0157 04148B 01/02/13
LONGO, CHARLOTTE SF-10290 1 34.00 4388********4657 04227D 01/02/13
LORENZ, RICHARD SF-11723 1 64.00 6011********8679 00237P 01/02/13
LORIO, AMY SF-10189 1 39.00 4147********7471 015126 01/02/13
MADERO, IRMA SF-11701 1 64.00 5146********7469 8C6EDE 01/02/13
MARA, MICHELLE SF-11549 1 74.00 5260********7371 04188P 01/02/13
MARTIN, RACHELLE SF-10800 1 34.00 4060********9787 04166C 01/02/13
MASTERS, MARY JO SF-11733 1 39.00 4802********3342 042326 01/02/13
MAYBEE, JOAN SF-11706 1 34.00 5491********1256 00271P 01/02/13
MCCALESTER, CONNIE SF-11825 1 34.00 4388********2830 04227C 01/02/13
MCCOY, DONNA SF-11976 1 34.00 4020********1002 117463 01/02/13
MCLAUGHLIN, BILL SF-10767 1 44.00 4661********9615 030587 01/02/13
MCLAUGHLIN, TOM SF-10303 1 99.00 4828********1041 821852 01/02/13
MCLEAR, TIM SF-10937 1 44.00 5491********7661 58194P 01/02/13
MCLEOD, MARY SF-11566 1 39.00 4266********3535 04217A 01/02/13
MCMILLON, MARCIA SF-11896 1 39.00 4828********7029 601684 01/02/13
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 002979 01/02/13
MILLER, BRYAN SF-11790 1 39.00 4744********8971 191312 01/02/13
MILLER, DAN SF-10473 1 34.00 4856********4709 13905C 01/02/13
MILLS, ASHLEY SF-11944 1 34.00 5575********2560 016991 01/02/13
MINCAVAGE, DAVE SF-11885 1 89.00 4388********1016 04148C 01/02/13
MITCHELL, GRETA SF-11994 1 34.00 4325********3689 002958 01/02/13
MONTGOMERY, LYNNE SF-10104 1 34.00 4313********1103 015175 01/02/13
MOORE, LESKISHA SF-10038 1 34.00 4152********7864 008299 01/02/13
MORTON, DONNA SF-10116 1 34.00 4661********5769 062380 01/02/13
MUELLER, THERESA SF-11541 1 34.00 4313********0751 015106 01/02/13
MURPHY, JOE SF-11609 1 34.00 4465********9793 002968 01/02/13
NAUMANN, PATRICIA SF-10092 1 39.00 3728*******1033 127271 01/02/13
NEILL, MICHAEL SF-11741 1 64.00 4661********1291 030506 01/02/13
NELSON, ANDREA SF-11888 1 39.00 4120********9151 002703 01/02/13
NELSON, JILL SF-10419 1 64.00 3712*******2015 148732 01/02/13
NIEWENHOUS, ANELLA SF-11611 1 74.00 6011********8112 00225R 01/02/13
NORTON, GUY SF-10175 1 39.00 5420********2507 00293P 01/02/13
NOSAL, TESSIE SF-10741 1 64.00 3725*******1011 190013 01/02/13
NOVAK, STEVE SF-10724 1 45.92 4147********3389 04223D 01/02/13
O DONNELL, APRIL SF-11601 1 34.00 4060********5931 04183B 01/02/13
O DONNELL, MONIQUE SF-10638 1 64.00 5458********9144 00298P 01/02/13
ORSEGA, ELIZABETH SF-10787 1 64.00 3723*******1008 142447 01/02/13
PARKHILL-SNIDER, DESIREE SF-11591 1 39.00 4060********5932 04136B 01/02/13
PARYS, BOB SF-11806 1 49.00 5184********6022 04138Z 01/02/13
PEELE, DONALD GENE SF-10929 1 44.00 4368********5837 101416 01/02/13
PEERY, MOLLIE SF-10532 1 49.00 5491********8252 00275B 01/02/13
PEPPIN, AUDREY SF-11555 1 40.00 5465********9853 H65208 01/02/13
PHILLIPS, TRENEZ SF-10090 1 34.00 4327********9228 117458 01/02/13
PINER, TERRY SF-11653 1 39.00 4616********3056 13888B 01/02/13
PITTNER, JOSEPH SF-11812 1 74.00 4300********2084 002960 01/02/13
POPPY, LINDA SF-11872 1 34.00 3797*******1010 125440 01/02/13
RICE, KATHLEEN SF-11579 1 39.00 4193********6531 04241G 01/02/13
RIND-MUSOFF, JODI SF-11909 1 34.00 5491********8555 00277T 01/02/13
ROBBINS, PAT SF-10108 1 39.00 4147********4864 04250C 01/02/13
ROBERTS, KATHERINE SF-11556 1 49.00 4356********1394 131814 01/02/13
ROWE, ASHLEY SF-11939 1 34.00 4430********0458 001650 01/02/13
SAGER, ROBERT SF-11648 1 34.00 3730*******3004 186968 01/02/13
SANTORE, GRACE SF-11644 1 64.00 4266********1363 04196C 01/02/13
SAPP, VICTORIA SF-11691 1 39.00 4661********8127 030623 01/02/13
SAVAGE, DOUG SF-11624 1 34.00 4266********8246 04171C 01/02/13
SAVAGE, RAYMOND SF-10692 1 44.00 4616********3853 14058C 01/02/13
SCHAEFER, MALCOLM SF-10378 1 37.00 4777********3241 002760 01/02/13
SCHAEFER, ROBIN SF-10115 1 37.00 4325********7340 002917 01/02/13
SCOTT, KRISTY SF-11600 1 49.00 4327********6739 117430 01/02/13
SEAGRAVES, TERI SF-11912 1 39.00 4356********6967 121616 01/02/13
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********1813 602011 01/02/13
SEYMOUR, VANITA SF-10857 1 39.00 4147********7763 04209C 01/02/13
SHAFFER, JOAN SF-10198 1 74.00 4313********0746 015105 01/02/13
SHARP, ADDIE SF-11761 1 39.00 4828********8018 821850 01/02/13
SIMON, JOHN SF-10548 1 44.00 4661********0265 062313 01/02/13
SINES, THERESA SF-10422 1 64.00 4147********6396 002965 01/02/13
SINGLETON, VICKIE SF-11552 1 39.00 4037********9183 602011 01/02/13
SITHENS, CONNIE SF-10476 1 44.00 3728*******6011 145448 01/02/13
SMITH, NORM SF-10428 1 89.00 4032********7962 041498 01/02/13
SMITH, SCOTT SF-10147 1 99.00 4118********2500 041594 01/02/13
SPELL, CRYSTAL SF-11777 1 76.00 4063********6255 681991 01/02/13
SPINNER, MICHELLE SF-11719 1 39.00 4072********8347 002929 01/02/13
ST. CLAIR, SUE SF-10538 1 39.00 4616********5609 14064B 01/02/13
STALEY, GARY SF-10008 1 64.00 4388********4092 04180C 01/02/13
STALLINGS, DARLENE SF-11921 1 40.00 6011********1701 00271R 01/02/13
STAMM, DIANE SF-11726 1 34.00 4003********7515 04231D 01/02/13
STANKO, MEGHAN SF-11607 1 39.00 5109********0987 H65097 01/02/13
STEADY, DEB SF-10081 1 39.00 4388********2619 04193C 01/02/13
STRAIGHT, RANDY SF-11618 1 64.00 5238********9909 017004 01/02/13
STROUD, JACKIE SF-11924 1 109.00 3721*******2005 102598 01/02/13
STUCKRATH, LINDA SF-10945 1 44.00 3797*******1006 149550 01/02/13
STURGESS, JACKIE SF-11874 1 34.00 4313********2944 015119 01/02/13
TAIT, TERRY SF-11866 1 34.00 4053********5081 042215 01/02/13
TALVACCHIO, JAMES SF-11703 1 64.00 4152********6318 008300 01/02/13
TAYLOE, JAY SF-10988 1 39.00 4661********8342 062291 01/02/13
THOMPSON, MARGI SF-11734 1 39.00 4019********4615 002972 01/02/13
TORNBLOM, LIA SF-11686 1 39.00 4334********4925 002739 01/02/13
TRABUCCO, JEAN SF-10885 1 39.00 5458********8475 00268P 01/02/13
TUCKER, RUTH SF-10372 1 49.00 4661********0360 030526 01/02/13
TYSON, JEANNIE SF-10010 1 102.00 5524********1385 04191Z 01/02/13
VANN, NICK SF-11901 1 39.00 4327********1586 117450 01/02/13
WALKER-FOX, WENDY SF-11671 1 39.00 4744********8137 141717 01/02/13
WALLEN, PATTY SF-10310 1 64.00 4306********2154 002747 01/02/13
WALLS, RON SF-11770 1 39.00 4334********1159 002974 01/02/13
WARD, JOHN SF-10125 1 39.00 4118********4700 041861 01/02/13
WARREN, CATHY SF-10957 1 34.00 4856********7806 13882C 01/02/13
WATSON, SHIRLEY SF-10790 1 34.00 4264********2257 015141 01/02/13
WELTZ, KENNETH SF-10650 1 44.00 5491********2742 00290P 01/02/13
WHITE, BEVERLY SF-11683 1 49.00 4312********0209 002766 01/02/13
WHITE, MARY SF-11531 1 99.00 4479********2155 061195 01/02/13
WHITLEY, KELLY SF-11632 1 39.00 3715*******1013 106974 01/02/13
WILLIAMS, ANN SF-11977 1 34.00 5451********4916 04213Z 01/02/13
WILLIAMS, JUDI SF-11744 1 39.00 4334********5813 002746 01/02/13
WILLIAMS, KYE SF-10324 1 99.00 3743*******0334 330002 01/02/13
WILSON, CAROL SF-10358 1 34.00 4147********2327 04163C 01/02/13
WILSON, CONNIE SF-10936 1 64.00 5466********1337 57916Z 01/02/13
WIMMER, DONALD SF-11811 1 64.00 5109********1560 H67590 01/02/13
WINEHOLT, CHRISTIE SF-11886 1 64.00 4479********8959 061196 01/02/13
WOODARD, JAY SF-11838 1 39.00 4482********1769 773871 01/02/13
WYNNE, KRISTEN SF-10642 1 34.00 4327********4712 117426 01/02/13
YOST, FREDERICK SF-10626 1 79.00 4388********2390 04152D 01/02/13
             
             
             
Totals
Count Card Type Total
     
31 American Express 1699.00
44 MasterCard 2161.00
170 Visa 8778.93
7 Discover 374.00
0 Other 0.00
     
    13012.93