03/01/2013
06:04:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADERHOLT, SEAN SF-11574 1 64.00 4327********5400 640718 03/01/13
ALEXANDER, CASSIE SF-11523 1 76.00 4063********0637 541448 03/01/13
ANDERSON, JOSEPH SF-10107 1 34.00 3710*******3006 145227 03/01/13
ARMSTRONG, NICHOLAS SF-11483 1 89.00 4020********5766 640733 03/01/13
BAFUS, SHEILA SF-11904 1 49.00 4063********4874 840577 03/01/13
BALAOING, JEANNE SF-11789 1 34.00 4661********6885 093396 03/01/13
BALOCH, REEM SF-11458 1 34.00 4828********7055 354505 03/01/13
BARKER, MARIANNE SF-10224 1 89.00 4737********3640 392940 03/01/13
BARMANN, DEBORAH SF-10277 1 34.00 4327********2736 640735 03/01/13
BARRETT, JERRY SF-11717 1 39.00 6011********5776 00124P 03/01/13
BARTON, PAMELA SF-11887 1 34.00 5466********5322 07472Z 03/01/13
BAXTER, DAVID SF-10448 1 79.00 4053********5511 074962 03/01/13
BAXTER, GEORGE SF-11652 1 39.00 4479********2026 469864 03/01/13
BECTON, ONTOIA SF-11787 1 39.00 4210********6848 011596 03/01/13
BINDER, LIBBY SF-10248 1 64.00 4388********3531 07472C 03/01/13
BISBEE, GAIL SF-10584 1 74.00 4118********9792 074725 03/01/13
BLOCK, LEONARD SF-11461 1 34.00 4661********1516 093464 03/01/13
BONHEIM, CHRISTINE SF-10235 1 64.00 4120********0985 001545 03/01/13
BONNER, SUSAN SF-10446 1 40.00 4327********0629 640729 03/01/13
BORY, FRANCIS SF-10305 1 64.00 4868********5597 07463C 03/01/13
BOWERMAN, BETH ANN SF-11527 1 49.00 5401********9677 07461B 03/01/13
BOWERS, MYRIA SF-11952 1 34.00 4744********2155 142929 03/01/13
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 144489 03/01/13
BRADBURY, BILL SF-10595 1 64.00 4300********6828 001630 03/01/13
BRAY, EMILY SF-10345 1 74.00 3772*******4002 127969 03/01/13
BREWBAKER, MARGARET SF-10519 1 34.00 4147********1988 07469C 03/01/13
BREWER, FLORENCE SF-10973 1 44.00 4147********8298 07464C 03/01/13
BRIDGMAN, SUSAN SF-10995 1 25.00 4147********0034 48184C 03/01/13
BRIEN, TRICIA SF-11760 1 39.00 4093********8661 093432 03/01/13
BRINKLEY, BILLIE SF-11578 1 49.00 4305********9017 07473B 03/01/13
BRINKLEY, KATHIE SF-10876 1 39.00 4003********2723 07449C 03/01/13
BRIZES, TOM SF-10109 1 89.00 5238********4528 048870 03/01/13
BULLA, JOHN SF-11792 1 74.00 4661********7727 093416 03/01/13
BYRD, DAVID SF-11542 1 99.00 5466********3058 07462Z 03/01/13
CARDINI, JANE SF-10095 1 34.00 4264********5424 025241 03/01/13
CARLSON, RUSS SF-10202 1 64.00 4417********1691 07477C 03/01/13
CARNES, KATHLEEN SF-10944 1 44.00 3737*******1006 180752 03/01/13
CHALK, ERIKA SF-11581 1 34.00 3767*******3006 160686 03/01/13
CLARK, MARY SF-10989 1 49.00 3772*******1015 101646 03/01/13
CLEARY, KENTON PAT SF-10193 1 89.00 4266********2553 003577 03/01/13
CLELAND, ERIC SF-11572 1 84.00 4661********4214 093476 03/01/13
COCHRAN, HOWARD SF-10388 1 64.00 4856********1155 24865A 03/01/13
COLE, ALENE SF-11561 1 39.00 4356********5977 162823 03/01/13
COLLINS, JOANNA SF-11487 1 34.00 4246********4899 24790A 03/01/13
CONNER, DAVID SF-11614 1 39.00 4661********7657 093448 03/01/13
COPELAND, JUD SF-10414 1 64.00 5466********4564 07466S 03/01/13
COPPOLINO, NICOLE SF-11557 1 79.00 4620********8318 093423 03/01/13
CRAIG, MONIKA SF-10754 1 34.00 3715*******1012 141013 03/01/13
CREECH, LAURA SF-11689 1 39.00 5291********6919 07474T 03/01/13
CRISP, TERRY SF-11493 1 64.00 4000********3526 309573 03/01/13
CROSBY, RAY SF-10044 1 34.00 3723*******2001 104150 03/01/13
CROSS, HILLARY SF-11841 1 67.98 5109********0604 H59105 03/01/13
CULVERWELL, CONNIE SF-11530 1 34.00 4661********0050 093444 03/01/13
CURRIN, RODNEY SF-10635 1 74.00 3723*******1002 183025 03/01/13
D ANGELO, ANDREW SF-11583 1 65.00 3715*******1000 122960 03/01/13
DAVIDSON, JOHN SF-10758 1 34.00 4306********7556 001760 03/01/13
DAVIS, JANE SF-10337 1 74.00 4053********4204 074458 03/01/13
DAVIS, MATHEW SF-11598 1 34.00 4056********9194 469717 03/01/13
DENK, JENNIFER SF-11892 1 34.00 4495********8879 475413 03/01/13
DODSON, JUDITH SF-10751 1 64.00 4616********5620 24796C 03/01/13
DORSEY, AMY SF-10505 1 34.00 4327********4374 640745 03/01/13
DUKE, JONATHAN SF-10011 1 34.00 4312********7899 001551 03/01/13
DUNHAM, DEBBIE SF-10099 1 64.00 4661********6735 093433 03/01/13
DUNN, DON SF-11597 1 64.00 4334********1774 001783 03/01/13
EDGERTON, JIM SF-10720 1 109.00 3725*******1007 117241 03/01/13
EDWARDS, CRYSTAL SF-11496 1 34.00 6011********0421 00161P 03/01/13
EDWARDS, GARY SF-11467 1 39.00 4334********2823 001611 03/01/13
EMERSON, JIM SF-11550 1 49.00 5466********1788 36719Z 03/01/13
FABER, RICK SF-11953 1 64.00 4210********3258 011654 03/01/13
FORBIS, KELLY SF-11769 1 34.00 4640********2466 07473B 03/01/13
FORSYTHE, BOB SF-10959 1 39.00 5408********0239 624779 03/01/13
FOSTER, DOUG SF-11962 1 64.00 4388********8532 07462C 03/01/13
FRAMPTON-BROWN, KAYE SF-11767 1 39.00 4744********2781 182323 03/01/13
FRANK, SUSAN SF-11643 1 49.00 6011********3821 00158R 03/01/13
FRAVOR, ALEXANDRA SF-11430 1 34.00 4408********1177 07467B 03/01/13
FUTCH, W. STEWART SF-10443 1 39.00 5466********2780 07478P 03/01/13
GAJER, UWE SF-11705 1 34.00 4828********8019 206485 03/01/13
GARDNER, LESLIE SF-11630 1 39.00 3725*******2002 103488 03/01/13
GARRETSON, GAYLE SF-11497 1 34.00 4737********9681 285382 03/01/13
GATCHEL, CAROL SF-10801 1 64.00 4147********2393 07469C 03/01/13
GIBSON, ROBIN SF-11879 1 89.00 4737********2985 206483 03/01/13
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 184687 03/01/13
GILLEN, PEGGY SF-11602 1 34.00 4327********4536 640723 03/01/13
GLEASON, SCOTT SF-11453 1 34.00 4828********3015 290902 03/01/13
GLENN, JOANNE SF-10134 1 98.00 4661********1046 076269 03/01/13
GODWIN, CAROLINE SF-10216 1 74.00 4327********0865 640743 03/01/13
GOULD, ROBERT SF-10342 1 89.00 4120********2228 001750 03/01/13
GRIFFIN, KRISTIN SF-10137 1 99.00 4000********9255 626966 03/01/13
GRIFFIN, THOMAS SF-11439 1 34.00 4334********3765 001767 03/01/13
GUILLEN, ANTONIO SF-11477 1 34.00 4063********3129 626961 03/01/13
GUINIVAN, PETER SF-10972 1 79.00 4011********2150 001772 03/01/13
GUNDLACH, PAUL SF-10599 1 39.00 4417********4263 07480C 03/01/13
HALL, PAMELA SF-11774 1 39.00 4737********6285 354502 03/01/13
HAMILTON, JAKE SF-11629 1 39.00 4334********4359 001762 03/01/13
HAROLDSON, JOHN SF-11829 1 74.00 4246********8648 07474G 03/01/13
HARRELL, BEVERLY SF-11858 1 64.00 4327********6320 640734 03/01/13
HARRISON, ELIZABETH SF-11753 1 39.00 3721*******2002 104792 03/01/13
HARUM, PENNY SF-10238 1 34.00 4060********8055 07444B 03/01/13
HAVENER, MARLIN SF-11675 1 64.00 4118********5833 074437 03/01/13
HEARN, GEORGE SF-11798 1 34.00 4305********9017 07461B 03/01/13
HELVIE, DOUGLAS SF-11837 1 64.00 4828********5037 206482 03/01/13
HENRY JR., HANK SF-11593 1 64.00 4020********5329 640740 03/01/13
HERRIVEN, JIM SF-11499 1 91.00 4063********3448 541447 03/01/13
HEWLETTE, RONNIE SF-11558 1 64.00 5291********5190 07449B 03/01/13
HILL, ANNA SF-11756 1 39.00 5491********8449 00158P 03/01/13
HOPKINS, FRANK SF-10485 1 64.00 4388********7267 07467C 03/01/13
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 36636P 03/01/13
HOUSTON, WILLIAM SF-11718 1 39.00 3715*******2001 153187 03/01/13
HOWRY, TARA SF-11565 1 34.00 4063********9510 309035 03/01/13
HUDSON, MARY SF-11913 1 34.00 4121********7577 001801 03/01/13
HUFF, JAMES SF-11463 1 34.00 3772*******1003 198315 03/01/13
HUMPHREY, LOUIS SF-11584 1 64.00 4388********2676 07456D 03/01/13
HUMPHREYS, MARY SF-11639 1 39.00 4334********3282 001613 03/01/13
ILSLEY, HELEN SF-10680 1 44.00 4704********2090 001602 03/01/13
JACKSON, CHARLES SF-10669 1 39.00 3782*******3001 107376 03/01/13
JAMES, AMY SF-11881 1 64.00 5109********5401 H58713 03/01/13
JAMES, ANNE SF-11745 1 39.00 4313********6870 025266 03/01/13
JANCY, RAY SF-10359 1 89.00 5510********9668 052031 03/01/13
JARRED, BRITTNEY SF-11898 1 34.00 4063********3205 840578 03/01/13
JASKOLKA, JEFF SF-10261 1 34.00 4152********7598 020530 03/01/13
JEFFERS, PENNY SF-11553 1 64.00 3725*******1013 143242 03/01/13
JOHNSON, JANET SF-11799 1 34.00 5466********0100 07468Z 03/01/13
JOHNSON, MICHAEL SF-10059 1 64.00 4313********1896 025295 03/01/13
JOHNSON, SIMONE SF-11529 1 40.00 4063********9922 717396 03/01/13
JOHNSON, WENDY SF-11737 1 39.00 3772*******1009 158535 03/01/13
JOHNSTON, ROBYN SF-11982 1 64.00 3715*******1005 125811 03/01/13
JONES, TAMMY SF-10160 1 74.00 4744********9493 192324 03/01/13
JORDAN, ALLISON SF-10406 1 34.00 4060********2606 07451B 03/01/13
KAHSAI, AMANUEL SF-11836 1 39.00 4147********6862 07457C 03/01/13
KASSAY, ERIN SF-11603 1 34.00 4661********3845 076226 03/01/13
KIERNAN, DEIRDRE SF-10157 1 64.00 4327********2725 640727 03/01/13
KINCADE, BARBARA SF-11802 1 34.00 5491********4854 00159Z 03/01/13
KINGMAN, JENNIFER SF-11988 1 34.00 6011********9219 00163B 03/01/13
KINGMAN, JESSICA SF-11617 1 34.00 4661********9276 076277 03/01/13
KNIGHT, MARY SF-11470 1 49.00 4063********8310 626965 03/01/13
KOERSELMAN, RICHARD SF-10183 1 34.00 4744********8612 112424 03/01/13
KOZAK, JASON SF-10717 1 44.00 5109********2010 H56699 03/01/13
KREIDLER, LOUISE SF-10797 1 34.00 4828********8027 354501 03/01/13
KRISE, JIM SF-11878 1 34.00 5466********1758 07468Z 03/01/13
KURTZ, JOHN SF-10940 1 84.00 3717*******2024 120065 03/01/13
LEARY, MARISSA SF-11755 1 40.00 5109********5084 H56308 03/01/13
LETNAUNCHYN, WILLIAM SF-11577 1 34.00 4060********2298 07454B 03/01/13
LITCHFIELD, ERIC SF-11957 1 64.00 5146********4039 6F2D99 03/01/13
LITTLE, CRAIG SF-11612 1 39.00 4327********5133 640738 03/01/13
LONGO, CHARLOTTE SF-10290 1 34.00 4388********4657 07461D 03/01/13
LORENZ, RICHARD SF-11723 1 64.00 6011********8679 00117P 03/01/13
LORIO, AMY SF-10189 1 39.00 4147********7471 025264 03/01/13
MADERO, IRMA SF-11701 1 64.00 5146********7469 9594F4 03/01/13
MARA, MICHELLE SF-11549 1 74.00 5260********7371 07483P 03/01/13
MARTIN, RACHELLE SF-10800 1 34.00 4060********9787 07462C 03/01/13
MASTERS, MARY JO SF-11733 1 6.00 4802********3342 074710 03/01/13
MAYBEE, JOAN SF-11706 1 34.00 5491********1256 00157P 03/01/13
MCCALESTER, CONNIE SF-11825 1 34.00 4388********2830 07469C 03/01/13
MCCOY, DONNA SF-11976 1 34.00 4020********1002 640730 03/01/13
MCLAUGHLIN, BILL SF-10767 1 44.00 4661********9615 093449 03/01/13
MCLAUGHLIN, TOM SF-10303 1 99.00 4828********1041 349057 03/01/13
MCLEAR, TIM SF-10937 1 44.00 5491********7661 36413P 03/01/13
MCLEOD, MARY SF-11566 1 39.00 4266********3535 07470A 03/01/13
MCMILLON, MARCIA SF-11896 1 39.00 4828********7029 283961 03/01/13
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001614 03/01/13
MERRITT, CHERIE SF-11521 1 59.00 4060********0824 07467B 03/01/13
MILLER, BRYAN SF-11790 1 39.00 4744********8971 182826 03/01/13
MILLER, DAN SF-10473 1 34.00 4856********4709 24764C 03/01/13
MILLS, ASHLEY SF-11944 1 34.00 5575********2560 048875 03/01/13
MINCAVAGE, DAVE SF-11885 1 89.00 4388********1016 07471C 03/01/13
MITCHELL, GRETA SF-11994 1 34.00 4325********3689 001571 03/01/13
MOORE, LESKISHA SF-10038 1 34.00 4152********7864 020528 03/01/13
MORA, RICHARD SF-11495 1 34.00 5112********3573 011755 03/01/13
MORTON, DONNA SF-10116 1 34.00 4661********5769 076291 03/01/13
MOWDER-METZ, MELISSA SF-11880 1 34.00 5491********6940 00158P 03/01/13
MUELLER, THERESA SF-11541 1 34.00 4313********0751 025293 03/01/13
NAUMANN, PATRICIA SF-10092 1 39.00 3728*******1033 142317 03/01/13
NEILL, MICHAEL SF-11741 1 64.00 4661********1291 076258 03/01/13
NELSON, ANDREA SF-11888 1 39.00 4120********9151 001621 03/01/13
NELSON, JILL SF-10419 1 64.00 3712*******2015 168915 03/01/13
NIEWENHOUS, ANELLA SF-11611 1 74.00 6011********8112 00161B 03/01/13
NORTON, GUY SF-10175 1 39.00 5420********2507 00177P 03/01/13
NOSAL, TESSIE SF-10741 1 64.00 3725*******1011 182420 03/01/13
NOVAK, STEVE SF-10724 1 49.90 4147********3389 07454D 03/01/13
O DONNELL, APRIL SF-11601 1 34.00 4060********5931 07468B 03/01/13
O DONNELL, MONIQUE SF-10638 1 64.00 5458********9144 00160P 03/01/13
ORSEGA, ELIZABETH SF-10787 1 64.00 3723*******1008 115266 03/01/13
OTERO, TERE SF-11472 1 34.00 4868********4762 07471B 03/01/13
PARKHILL-SNIDER, DESIREE SF-11591 1 39.00 4060********5932 07456B 03/01/13
PARYS, BOB SF-11806 1 49.00 5184********6022 07459Z 03/01/13
PEELE, DONALD GENE SF-10929 1 44.00 4368********5837 162125 03/01/13
PEERY, MOLLIE SF-10532 1 49.00 5491********8252 00175B 03/01/13
PEPPIN, AUDREY SF-11555 1 34.00 5465********9853 H55717 03/01/13
PHILLIPS, TRENEZ SF-10090 1 34.00 4327********9228 640724 03/01/13
PINER, TERRY SF-11653 1 39.00 4616********3056 24844C 03/01/13
PITTNER, JOSEPH SF-11812 1 74.00 4300********2084 001546 03/01/13
POPPY, LINDA SF-11872 1 34.00 3797*******1010 108055 03/01/13
RICE, KATHLEEN SF-11579 1 39.00 4193********6531 07477G 03/01/13
RIND-MUSOFF, JODI SF-11909 1 41.99 5491********8555 00179T 03/01/13
ROBBINS, PAT SF-10108 1 39.00 4147********4864 07466C 03/01/13
ROBERTS, KATHERINE SF-11556 1 49.00 4356********1394 112428 03/01/13
ROSE, AMANDA SF-11490 1 40.00 5465********2457 H56320 03/01/13
ROWE, ASHLEY SF-11939 1 34.00 4430********0458 223493 03/01/13
SAGER, ROBERT SF-11648 1 34.00 3730*******3004 162988 03/01/13
SANTORE, GRACE SF-11644 1 64.00 4266********1363 07453C 03/01/13
SAPP, VICTORIA SF-11691 1 39.00 4661********8127 093397 03/01/13
SAVAGE, DOUG SF-11462 1 34.00 4266********8246 07467C 03/01/13
SAVAGE, RAYMOND SF-10692 1 44.00 4616********3853 24801C 03/01/13
SEAGRAVES, TERI SF-11912 1 39.00 4356********6967 142523 03/01/13
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********1813 501022 03/01/13
SEYMOUR, VANITA SF-10857 1 39.00 4147********7763 07456C 03/01/13
SHAFFER, JOAN SF-10198 1 39.00 4313********0746 025249 03/01/13
SHARP, ADDIE SF-11761 1 39.00 4828********8018 310517 03/01/13
SINES, THERESA SF-10422 1 64.00 4147********6396 001785 03/01/13
SITHENS, CONNIE SF-10476 1 44.00 3728*******6011 144288 03/01/13
SMITH, NORM SF-10428 1 89.00 4032********7962 074578 03/01/13
SMITH, SCOTT SF-11446 1 99.00 4118********2500 074533 03/01/13
SPELL, CRYSTAL SF-11777 1 64.00 4063********6255 717398 03/01/13
ST. CLAIR, SUE SF-10538 1 39.00 4616********5609 24744C 03/01/13
STALEY, GARY SF-10008 1 64.00 4388********4092 07474C 03/01/13
STALLINGS, DARLENE SF-11921 1 40.00 6011********1701 00119R 03/01/13
STAMM, DIANE SF-11726 1 34.00 4003********7515 07459D 03/01/13
STANDEN, ERIN SF-11538 1 34.00 4120********9229 001619 03/01/13
STANKO, MEGHAN SF-11607 1 39.00 5109********0987 H56208 03/01/13
STEADY, DEB SF-10081 1 39.00 4388********2619 07468C 03/01/13
STRAIGHT, RANDY SF-11618 1 64.00 5178********1210 07468B 03/01/13
STRICKLAND, LISA SF-11465 1 64.00 5438********3280 H58715 03/01/13
STROUD, JACKIE SF-11924 1 109.00 3721*******2005 145218 03/01/13
STUCKRATH, LINDA SF-10945 1 44.00 3797*******1006 181789 03/01/13
STURGESS, JACKIE SF-11874 1 34.00 4313********2944 025285 03/01/13
TALVACCHIO, JAMES SF-11703 1 64.00 4152********6318 020529 03/01/13
TAYLOE, JAY SF-10988 1 39.00 4661********8342 076246 03/01/13
THOMPSON, MARGI SF-11734 1 39.00 4019********4615 001756 03/01/13
TORNBLOM, LIA SF-11686 1 39.00 4334********4925 001769 03/01/13
TRABUCCO, JEAN SF-10885 1 39.00 5458********8475 00161P 03/01/13
TUCKER, RUTH SF-10372 1 49.00 4661********0360 076241 03/01/13
TYSON, JEANNIE SF-10010 1 102.00 5524********1385 07480Z 03/01/13
VANN, NICK SF-11901 1 39.00 4327********1586 640725 03/01/13
WALKER-FOX, WENDY SF-11671 1 39.00 4744********8137 172728 03/01/13
WALLEN, PATTY SF-10310 1 64.00 4306********2154 001755 03/01/13
WALLS, RON SF-11770 1 39.00 4334********1159 001743 03/01/13
WARD, BILL SF-10042 1 89.00 4616********0118 24805A 03/01/13
WARD, JOHN SF-10125 1 39.00 4118********4700 074668 03/01/13
WARREN, CATHY SF-10957 1 34.00 4856********7806 24830C 03/01/13
WATSON, SHIRLEY SF-10790 1 34.00 4264********2257 025299 03/01/13
WELTZ, KENNETH SF-10650 1 44.00 5491********2742 00157P 03/01/13
WHITE, BEVERLY SF-11683 1 49.00 4312********0209 001587 03/01/13
WHITE, MARY SF-11531 1 99.00 4479********2155 469863 03/01/13
WHITEN, TASHA SF-11485 1 34.00 4063********2241 717399 03/01/13
WHITLEY, KELLY SF-11632 1 39.00 3715*******1013 126035 03/01/13
WILLIAMS, ANN SF-11977 1 34.00 5451********4916 07464Z 03/01/13
WILLIAMS, JUDI SF-11744 1 39.00 4334********5813 001577 03/01/13
WILLIAMS, KYE SF-10324 1 99.00 3743*******4431 574001 03/01/13
WILSON, CAROL SF-10358 1 34.00 4147********2327 07451C 03/01/13
WILSON, CONNIE SF-10936 1 64.00 5466********1337 36664Z 03/01/13
WIMMER, DONALD SF-11811 1 64.00 5109********1560 H58699 03/01/13
WINEHOLT, CHRISTIE SF-11444 1 64.00 4479********8959 469862 03/01/13
WOODARD, JAY SF-11838 1 39.00 4482********1769 813233 03/01/13
WYNNE, KRISTEN SF-10642 1 34.00 4327********4712 640732 03/01/13
YOST, FREDERICK SF-10626 1 79.00 4388********2390 07455D 03/01/13
             
             
             
Totals
Count Card Type Total
     
32 American Express 1719.00
44 MasterCard 2258.97
172 Visa 8511.90
7 Discover 334.00
0 Other 0.00
     
    12823.87