02/01/2013
09:24:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADERHOLT, SEAN SF-11574 1 64.00 4327********5400 724545 02/01/13
ADKINS, MIRIAM SF-10223 1 39.00 4060********3199 00822C 02/01/13
ALEXANDER, CASSIE SF-11523 1 118.57 4063********0637 524416 02/01/13
ANDERSON, JOSEPH SF-10107 1 34.00 3710*******3006 184053 02/01/13
BAFUS, SHEILA SF-11904 1 49.00 4063********4874 817222 02/01/13
BALAOING, JEANNE SF-11789 1 34.00 4661********6885 050271 02/01/13
BARKER, MARIANNE SF-10224 1 89.00 4737********3640 354728 02/01/13
BARMANN, DEBORAH SF-10277 1 34.00 4327********2736 724600 02/01/13
BARRETT, JERRY SF-11717 1 39.00 6011********5776 00101P 02/01/13
BARTON, PAMELA SF-11887 1 34.00 5466********5322 00837Z 02/01/13
BAXTER, DAVID SF-10448 1 79.00 4053********5511 007654 02/01/13
BAXTER, GEORGE SF-11652 1 39.00 4479********2026 260684 02/01/13
BECTON, ONTOIA SF-11787 1 39.00 4210********6848 011955 02/01/13
BINDER, LIBBY SF-10248 1 64.00 4388********3531 00816C 02/01/13
BISBEE, GAIL SF-10584 1 74.00 4118********9792 007918 02/01/13
BLOCK, LEONARD SF-11461 1 34.00 4661********1516 033584 02/01/13
BONHEIM, CHRISTINE SF-10235 1 64.00 4120********0985 001205 02/01/13
BONNER, SUSAN SF-10446 1 40.00 4327********0629 724536 02/01/13
BORY, FRANCIS SF-10305 1 64.00 4868********5597 00825C 02/01/13
BOWERMAN, BETH ANN SF-11527 1 49.00 5401********9677 00803B 02/01/13
BOWERS, MYRIA SF-11952 1 34.00 4744********2155 112309 02/01/13
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 146886 02/01/13
BRADBURY, BILL SF-10695 1 64.00 4300********6828 001131 02/01/13
BRAY, EMILY SF-10345 1 74.00 3772*******4002 142252 02/01/13
BREWBAKER, MARGARET SF-10519 1 34.00 4147********1988 00796C 02/01/13
BREWER, FLORENCE SF-10973 1 44.00 4147********8298 00818C 02/01/13
BRIDGMAN, SUSAN SF-10995 1 25.00 4147********0034 30482C 02/01/13
BRIEN, TRICIA SF-11760 1 39.00 4093********8661 050245 02/01/13
BRINKLEY, BILLIE SF-11578 1 49.00 4305********9017 00752B 02/01/13
BRINKLEY, KATHIE SF-10876 1 39.00 4003********2723 00749C 02/01/13
BRITT, JOHNNIE SF-11664 1 39.00 4036********1033 050355 02/01/13
BRIZES, TOM SF-10109 1 89.00 5238********4528 074738 02/01/13
BULLA, JOHN SF-11792 1 74.00 4661********7727 033567 02/01/13
BYRD, DAVID SF-11542 1 99.00 5466********3058 00768Z 02/01/13
CARDINI, JANE SF-10095 1 34.00 4264********5424 025056 02/01/13
CARLSON, RUSS SF-10202 1 64.00 4417********1691 00728C 02/01/13
CARNES, KATHLEEN SF-10944 1 44.00 3737*******1006 101696 02/01/13
CHALK, ERIKA SF-11581 1 34.00 3767*******3006 108712 02/01/13
CLARK, MARY SF-10989 1 49.00 3772*******1015 143961 02/01/13
CLEARY, KENTON PAT SF-10193 1 89.00 4266********2553 002907 02/01/13
CLELAND, ERIC SF-11572 1 84.00 4661********4214 033600 02/01/13
COCHRAN, HOWARD SF-10388 1 64.00 4856********1155 02567A 02/01/13
COLE, ALENE SF-11561 1 39.00 4356********5977 192600 02/01/13
COLLINS, JOANNA SF-11487 1 34.00 4246********4899 02662A 02/01/13
CONNER, DAVID SF-11614 1 39.00 4661********7657 050256 02/01/13
COPELAND, JUD SF-10414 1 64.00 5466********4564 00811S 02/01/13
COPPOLINO, NICOLE SF-11557 1 46.00 4620********8318 050282 02/01/13
CRAIG, MONIKA SF-10754 1 34.00 3715*******1012 181082 02/01/13
CRAWLEY, CHRIS SF-11660 1 73.00 4334********9697 001125 02/01/13
CREECH, LAURA SF-11689 1 39.00 5291********6919 00782T 02/01/13
CRISP, TERRY SF-11493 1 64.00 4000********3526 367839 02/01/13
CROSBY, RAY SF-10044 1 34.00 3723*******2001 123904 02/01/13
CROSS, HILLARY SF-11841 1 64.00 5109********0604 H68486 02/01/13
CULVERWELL, CONNIE SF-11530 1 34.00 4661********0050 033504 02/01/13
CURRIN, RODNEY SF-10635 1 75.00 3723*******1002 166322 02/01/13
D ANGELO, ANDREW SF-11583 1 64.00 3715*******1000 104798 02/01/13
DAVIDSON, JOHN SF-10758 1 34.00 4306********7556 001011 02/01/13
DAVIS, JANE SF-10337 1 74.00 4053********4204 008029 02/01/13
DAVIS, MATHEW SF-11598 1 34.00 4056********9194 303890 02/01/13
DEICHMANN, NANCY SF-11993 1 64.00 5524********8562 00775Z 02/01/13
DENK, JENNIFER SF-11892 1 34.00 4495********8879 796797 02/01/13
DODSON, JUDITH SF-10751 1 64.00 4616********5620 02623B 02/01/13
DORSEY, AMY SF-10505 1 34.00 4327********4374 724577 02/01/13
DUKE, JONATHAN SF-10011 1 34.00 4312********7899 001149 02/01/13
DUNHAM, DEBBIE SF-10099 1 64.00 4661********6735 050261 02/01/13
DUNN, DON SF-11597 1 64.00 4334********1774 001015 02/01/13
EDGERTON, JIM SF-10720 1 109.00 3725*******1007 184574 02/01/13
EDWARDS, GARY SF-11467 1 39.00 4334********2823 001002 02/01/13
EMERSON, JIM SF-11550 1 49.00 5466********1788 28220Z 02/01/13
FARRAR, SUSAN SF-11942 1 34.00 5465********3518 H65491 02/01/13
FORBIS, KELLY SF-11769 1 34.00 4640********2466 00811B 02/01/13
FORSYTHE, BOB SF-10959 1 39.00 5408********0239 602671 02/01/13
FOSTER, DOUG SF-11962 1 64.00 4388********8532 00777C 02/01/13
FRAMPTON-BROWN, KAYE SF-11767 1 39.00 4744********2781 162403 02/01/13
FRANK, SUSAN SF-11643 1 49.00 6011********3821 00170R 02/01/13
FUTCH, W. STEWART SF-10443 1 39.00 5466********2780 00799P 02/01/13
GABLE, JOHN SF-10278 1 49.00 4408********3012 00754C 02/01/13
GAJER, UWE SF-11705 1 34.00 4828********8019 376551 02/01/13
GARDNER, LESLIE SF-11630 1 39.00 3725*******2002 102182 02/01/13
GATCHEL, CAROL SF-10801 1 64.00 4003********5850 00802B 02/01/13
GIBSON, ROBIN SF-11879 1 89.00 4737********2985 388955 02/01/13
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 128175 02/01/13
GILLEN, PEGGY SF-11602 1 34.00 4327********4536 724591 02/01/13
GLENN, JOANNE SF-10134 1 100.00 4661********1046 050354 02/01/13
GODWIN, CAROLINE SF-10216 1 74.00 4327********0865 724569 02/01/13
GOULD, ROBERT SF-10342 1 89.00 4120********2228 001018 02/01/13
GRIFFIN, KRISTIN SF-10137 1 99.00 4000********9255 367843 02/01/13
GRIFFIN, THOMAS SF-11439 1 34.00 4334********3765 001159 02/01/13
GUILLEN, ANTONIO SF-11477 1 34.00 4063********3129 416515 02/01/13
GUINIVAN, PETER SF-10972 1 79.00 4011********2150 001994 02/01/13
GUNDLACH, PAUL SF-10599 1 39.00 4417********4263 00775C 02/01/13
HALL, PAMELA SF-11774 1 39.00 4737********6285 566212 02/01/13
HAMILTON, JAKE SF-11629 1 39.00 4334********4359 001107 02/01/13
HAROLDSON, JOHN SF-11829 1 74.00 4246********8648 00735G 02/01/13
HARRELL, BEVERLY SF-11858 1 64.00 4327********6320 724554 02/01/13
HARRISON, ELIZABETH SF-11753 1 39.00 3721*******2002 106876 02/01/13
HARUM, PENNY SF-10238 1 34.00 4060********8055 00762B 02/01/13
HAVENER, MARLIN SF-11675 1 64.00 4118********5833 007705 02/01/13
HEARN, GEORGE SF-11798 1 34.00 4305********9017 00763B 02/01/13
HELVIE, DOUGLAS SF-11693 1 66.00 4828********5037 459060 02/01/13
HENRY JR., HANK SF-11593 1 64.00 4020********5329 724544 02/01/13
HERRIVEN, JIM SF-11499 1 89.00 4063********3448 769135 02/01/13
HEWLETTE, RONNIE SF-11558 1 64.00 5291********5190 00772B 02/01/13
HILL, ANNA SF-11756 1 39.00 5491********8449 00109P 02/01/13
HOOPER, CHRISTOPHER SF-10605 1 74.00 4063********6399 367838 02/01/13
HOPKINS, FRANK SF-10485 1 64.00 4388********7267 00744C 02/01/13
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 28053P 02/01/13
HOUSTON, WILLIAM SF-11718 1 39.00 3715*******2001 191513 02/01/13
HOWRY, TARA SF-11565 1 34.00 4063********9510 817218 02/01/13
HUDSON, MARY SF-11913 1 34.00 4121********7577 001179 02/01/13
HUFF, JAMES SF-11463 1 34.00 3772*******1003 124161 02/01/13
HUMPHREY, LOUIS SF-11584 1 64.00 4388********2676 00786D 02/01/13
HUMPHREYS, MARY SF-11639 1 39.00 4334********3282 001987 02/01/13
ILSLEY, HELEN SF-10680 1 44.00 4704********2090 001051 02/01/13
JACKSON, CHARLES SF-10669 1 39.00 3782*******3001 140594 02/01/13
JAMES, AMY SF-11881 1 64.00 5109********5401 H68493 02/01/13
JAMES, ANNE SF-11745 1 39.00 4313********6870 025020 02/01/13
JANCY, RAY SF-10359 1 89.00 5510********9668 061813 02/01/13
JARRED, BRITTNEY SF-11898 1 34.00 4063********3205 769134 02/01/13
JASKOLKA, JEFF SF-10261 1 34.00 4152********7598 057398 02/01/13
JEFFERS, PENNY SF-11553 1 64.00 3725*******1013 119567 02/01/13
JESSUP, ANNE SF-11927 1 34.00 4147********9325 025082 02/01/13
JOHNSON, JANET SF-11799 1 34.00 5466********0100 00819Z 02/01/13
JOHNSON, MICHAEL SF-10059 1 64.00 4313********1896 025035 02/01/13
JOHNSON, SIMONE SF-11529 1 40.00 4063********9922 817223 02/01/13
JOHNSON, WENDY SF-11737 1 39.00 3772*******1009 188071 02/01/13
JOHNSTON, ROBYN SF-11982 1 64.00 3715*******1005 127306 02/01/13
JONES, TAMMY SF-10160 1 74.00 4744********9493 142003 02/01/13
JORDAN, ALLISON SF-10406 1 34.00 4060********2606 00826B 02/01/13
KAHSAI, AMANUEL SF-11836 1 39.00 4147********6862 00817C 02/01/13
KASSAY, ERIN SF-11603 1 34.00 4661********3845 050392 02/01/13
KIERNAN, DEIRDRE SF-10157 1 64.00 4327********2725 724563 02/01/13
KINCADE, BARBARA SF-11802 1 34.00 5491********4854 00101Z 02/01/13
KINGMAN, JENNIFER SF-11988 1 34.00 6011********9219 00134B 02/01/13
KINGMAN, JESSICA SF-11617 1 34.00 4661********9276 033547 02/01/13
KNIGHT, MARY SF-11470 1 49.00 4063********8310 524415 02/01/13
KOERSELMAN, RICHARD SF-10183 1 34.00 4744********8612 182703 02/01/13
KREIDLER, LOUISE SF-10797 1 34.00 4828********8027 440714 02/01/13
KRISE, JIM SF-11878 1 34.00 5466********1758 00850Z 02/01/13
KURTZ, JOHN SF-10940 1 64.00 3717*******2024 122580 02/01/13
LEARY, MARISSA SF-11755 1 34.00 5109********5084 H65487 02/01/13
LETNAUNCHYN, WILLIAM SF-11577 1 34.00 4060********2298 00751B 02/01/13
LITCHFIELD, ERIC SF-11957 1 64.00 5146********4039 2B69A6 02/01/13
LITTLE, CRAIG SF-11612 1 39.00 4327********5133 724571 02/01/13
LONGO, CHARLOTTE SF-10290 1 34.00 4388********4657 00759D 02/01/13
LORENZ, RICHARD SF-11723 1 64.00 6011********8679 00191P 02/01/13
LORIO, AMY SF-10189 1 41.49 4147********7471 025059 02/01/13
MADERO, IRMA SF-11701 1 67.00 5146********7469 3897A3 02/01/13
MARA, MICHELLE SF-11549 1 74.00 5260********7371 00772P 02/01/13
MARTIN, RACHELLE SF-10800 1 34.00 4060********9787 00819C 02/01/13
MASTERS, MARY JO SF-11733 1 12.00 4802********3342 007882 02/01/13
MAYBEE, JOAN SF-11706 1 34.00 5491********1256 00197P 02/01/13
MCCALESTER, CONNIE SF-11825 1 34.00 4388********2830 00748C 02/01/13
MCCOY, DONNA SF-11976 1 34.00 4020********1002 724578 02/01/13
MCLAUGHLIN, BILL SF-10767 1 44.00 4661********9615 033607 02/01/13
MCLAUGHLIN, TOM SF-10303 1 99.00 4828********1041 525304 02/01/13
MCLEAR, TIM SF-10937 1 44.00 5491********7661 28582P 02/01/13
MCLEOD, MARY SF-11566 1 39.00 4266********3535 00735A 02/01/13
MCMILLON, MARCIA SF-11896 1 39.00 4828********7029 417673 02/01/13
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001029 02/01/13
MILLER, BRYAN SF-11790 1 39.00 4744********8971 152002 02/01/13
MILLER, DAN SF-10473 1 34.00 4856********4709 02442C 02/01/13
MILLS, ASHLEY SF-11944 1 34.00 5575********2560 074728 02/01/13
MINCAVAGE, DAVE SF-11885 1 89.00 4388********1016 00724C 02/01/13
MITCHELL, GRETA SF-11994 1 34.00 4325********3689 001061 02/01/13
MONTGOMERY, LYNNE SF-10104 1 34.00 4313********1103 025065 02/01/13
MOORE, LESKISHA SF-10038 1 34.00 4152********7864 057399 02/01/13
MORA, RICHARD SF-11495 1 34.00 5112********3573 494031 02/01/13
MORTON, DONNA SF-10116 1 34.00 4661********5769 033482 02/01/13
MOWDER-METZ, MELISSA SF-11880 1 78.00 5491********6940 00197P 02/01/13
MUELLER, THERESA SF-11541 1 34.00 4313********0751 025047 02/01/13
NAUMANN, PATRICIA SF-10092 1 39.00 3728*******1033 142130 02/01/13
NEILL, MICHAEL SF-11741 1 64.00 4661********1291 033614 02/01/13
NELSON, ANDREA SF-11888 1 39.00 4120********9151 001098 02/01/13
NELSON, JILL SF-10419 1 64.00 3712*******2015 180638 02/01/13
NIEWENHOUS, ANELLA SF-11611 1 74.00 6011********8112 00142B 02/01/13
NORTON, GUY SF-10175 1 39.00 5420********2507 00196P 02/01/13
NOSAL, TESSIE SF-10741 1 64.00 3725*******1011 137950 02/01/13
NOVAK, STEVE SF-10724 1 47.41 4147********3389 00791D 02/01/13
O DONNELL, APRIL SF-11601 1 34.00 4060********5931 00808B 02/01/13
O DONNELL, MONIQUE SF-10638 1 64.00 5458********9144 00101P 02/01/13
ORSEGA, ELIZABETH SF-10787 1 64.00 3723*******1008 106244 02/01/13
OTERO, TERE SF-11472 1 34.00 4868********4762 00803B 02/01/13
PARKHILL-SNIDER, DESIREE SF-11591 1 39.00 4060********5932 00754B 02/01/13
PARYS, BOB SF-11806 1 49.00 5184********6022 00823Z 02/01/13
PEELE, DONALD GENE SF-10929 1 44.00 4368********5837 102401 02/01/13
PEERY, MOLLIE SF-10532 1 49.00 5491********8252 00104B 02/01/13
PEPPIN, AUDREY SF-11555 1 34.00 5465********9853 H65493 02/01/13
PHILLIPS, TRENEZ SF-10090 1 34.00 4327********9228 724533 02/01/13
PINER, TERRY SF-11653 1 39.00 4616********3056 02461B 02/01/13
PITTNER, JOSEPH SF-11812 1 74.00 4300********2084 001044 02/01/13
POLLARD, JAMES SF-10516 1 39.00 5438********1619 H65989 02/01/13
POPPY, LINDA SF-11872 1 34.00 3797*******1010 183764 02/01/13
RICE, KATHLEEN SF-11579 1 39.00 4193********6531 00845G 02/01/13
RIND-MUSOFF, JODI SF-11909 1 34.00 5491********8555 00117T 02/01/13
ROBBINS, PAT SF-10108 1 39.00 4147********4864 00799C 02/01/13
ROBERTS, KATHERINE SF-11556 1 49.00 4356********1394 162102 02/01/13
ROWE, ASHLEY SF-11939 1 34.00 4430********0458 245237 02/01/13
SAGER, ROBERT SF-11648 1 34.00 3730*******3004 127721 02/01/13
SANTORE, GRACE SF-11644 1 64.00 4266********1363 00782C 02/01/13
SAPP, VICTORIA SF-11691 1 39.00 4661********8127 033556 02/01/13
SAVAGE, DOUG SF-11624 1 34.00 4266********8246 00762C 02/01/13
SAVAGE, RAYMOND SF-10692 1 44.00 4616********3853 02525C 02/01/13
SCHAEFER, MALCOLM SF-10378 1 37.00 4777********3241 001995 02/01/13
SCHAEFER, ROBIN SF-10115 1 37.00 4325********7340 001142 02/01/13
SEAGRAVES, TERI SF-11912 1 39.00 4356********6967 182009 02/01/13
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********1813 601002 02/01/13
SEYMOUR, VANITA SF-10857 1 39.00 4147********7763 00790C 02/01/13
SHAFFER, JOAN SF-10198 1 74.00 4313********0746 025017 02/01/13
SHARP, ADDIE SF-11761 1 39.00 4828********8018 269472 02/01/13
SINES, THERESA SF-10422 1 64.00 4147********6396 001110 02/01/13
SITHENS, CONNIE SF-10476 1 44.00 3728*******6011 173416 02/01/13
SMITH, NORM SF-10428 1 89.00 4032********7962 008398 02/01/13
SMITH, SCOTT SF-11446 1 99.00 4118********2500 007837 02/01/13
SPELL, CRYSTAL SF-11777 1 64.00 4063********6255 651068 02/01/13
SPINNER, MICHELLE SF-11719 1 39.00 4072********8347 001034 02/01/13
ST. CLAIR, SUE SF-10538 1 39.00 4616********5609 02732B 02/01/13
STALEY, GARY SF-10008 1 64.00 4388********4092 00777C 02/01/13
STALLINGS, DARLENE SF-11921 1 40.00 6011********1701 00173R 02/01/13
STAMM, DIANE SF-11726 1 34.00 4003********7515 00838D 02/01/13
STANKO, MEGHAN SF-11607 1 39.00 5109********0987 H65987 02/01/13
STEADY, DEB SF-10081 1 39.00 4388********2619 00791C 02/01/13
STRAIGHT, RANDY SF-11618 1 64.00 5238********9909 074713 02/01/13
STROUD, JACKIE SF-11924 1 109.00 3721*******2005 188541 02/01/13
STUCKRATH, LINDA SF-10945 1 44.00 3797*******1006 125900 02/01/13
STURGESS, JACKIE SF-11874 1 34.00 4313********2944 025042 02/01/13
TALVACCHIO, JAMES SF-11703 1 64.00 4152********6318 057400 02/01/13
TAYLOE, JAY SF-10988 1 39.00 4661********8342 050411 02/01/13
THOMPSON, MARGI SF-11734 1 39.00 4019********4615 001957 02/01/13
TORNBLOM, LIA SF-11686 1 39.00 4334********4925 001133 02/01/13
TRABUCCO, JEAN SF-10885 1 41.00 5458********8475 00114P 02/01/13
TUCKER, RUTH SF-10372 1 49.00 4661********0360 033498 02/01/13
TYSON, JEANNIE SF-10010 1 102.00 5524********1385 00853Z 02/01/13
VANN, NICK SF-11901 1 39.00 4327********1586 724581 02/01/13
WALKER-FOX, WENDY SF-11671 1 39.00 4744********8137 152708 02/01/13
WALLEN, PATTY SF-10310 1 64.00 4306********2154 001190 02/01/13
WALLS, RON SF-11770 1 39.00 4334********1159 001204 02/01/13
WARD, BILL SF-10042 1 89.00 4616********0118 02583A 02/01/13
WARD, JOHN SF-10125 1 39.00 4118********4700 008194 02/01/13
WARREN, CATHY SF-10957 1 34.00 4856********7806 02641C 02/01/13
WATSON, SHIRLEY SF-10790 1 34.00 4264********2257 025007 02/01/13
WELTZ, KENNETH SF-10650 1 44.00 5491********2742 00115P 02/01/13
WHITE, BEVERLY SF-11683 1 49.00 4312********0209 001046 02/01/13
WHITE, MARY SF-11531 1 99.00 4479********2155 260683 02/01/13
WHITLEY, KELLY SF-11632 1 39.00 3715*******1013 140951 02/01/13
WILLIAMS, ANN SF-11977 1 34.00 5451********4916 00841Z 02/01/13
WILLIAMS, JUDI SF-11744 1 39.00 4334********5813 001956 02/01/13
WILLIAMS, KYE SF-10324 1 99.00 3743*******0334 840001 02/01/13
WILSON, CAROL SF-10358 1 34.00 4147********2327 00828C 02/01/13
WILSON, CONNIE SF-10936 1 64.00 5466********1337 28304Z 02/01/13
WIMMER, DONALD SF-11811 1 64.00 5109********1560 H68477 02/01/13
WINEHOLT, CHRISTIE SF-11886 1 64.00 4479********8959 260682 02/01/13
WOODARD, JAY SF-11838 1 39.00 4482********1769 189773 02/01/13
WYNNE, KRISTEN SF-10642 1 34.00 4327********4712 724582 02/01/13
YOST, FREDERICK SF-10626 1 79.00 4388********2390 00816D 02/01/13
             
             
             
Totals
Count Card Type Total
     
32 American Express 1699.00
44 MasterCard 2279.00
173 Visa 8603.47
6 Discover 300.00
0 Other 0.00
     
    12881.47