05/01/2013
06:00:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADERHOLT, SEAN SF-11574 1 66.00 4000********4608 611905 05/01/13
ADKINS, MIRIAM SF-10223 1 39.00 4060********3199 08748C 05/01/13
ALEXANDER, CASSIE SF-11523 1 64.00 4063********0637 512270 05/01/13
ARMSTRONG, NICHOLAS SF-11483 1 97.00 4020********5766 550875 05/01/13
BALAOING, JEANNE SF-11789 1 34.00 4661********6885 089829 05/01/13
BALOCH, REEM SF-11458 1 34.00 4828********7055 957767 05/01/13
BARKER, MARIANNE SF-10224 1 89.00 4737********3640 714184 05/01/13
BARMANN, DEBORAH SF-10277 1 34.00 4327********2736 550900 05/01/13
BARRETT, JERRY SF-11717 1 39.00 6011********5776 00118P 05/01/13
BARTON, PAMELA SF-11887 1 34.00 5466********5322 08858Z 05/01/13
BAXTER, DAVID SF-10448 1 79.00 4053********5511 08808G 05/01/13
BAXTER, GEORGE SF-11652 1 39.00 4479********2026 932082 05/01/13
BECTON, ONTOIA SF-11787 1 39.00 4210********6848 011392 05/01/13
BISBEE, GAIL SF-10584 1 74.00 4118********9792 088140 05/01/13
BLOCK, LEONARD SF-11461 1 34.00 4661********1516 044434 05/01/13
BONHEIM, CHRISTINE SF-10235 1 64.00 4120********0985 001514 05/01/13
BONNER, SUSAN SF-10446 1 40.00 4327********0629 550905 05/01/13
BORY, FRANCIS SF-10305 1 64.00 4868********5597 08823C 05/01/13
BOWERMAN, BETH ANN SF-11527 1 49.00 5401********9677 08802B 05/01/13
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 104198 05/01/13
BRADBURY, BILL SF-10595 1 64.00 4300********6828 001592 05/01/13
BRAY, EMILY SF-10345 1 74.00 3772*******4002 186808 05/01/13
BREWBAKER, MARGARET SF-10519 1 34.00 4147********1988 08816C 05/01/13
BREWER, FLORENCE SF-10973 1 44.00 4147********8298 08784C 05/01/13
BRIDGMAN, SUSAN SF-10995 1 25.00 4147********0034 22916C 05/01/13
BRIEN, TRICIA SF-11760 1 74.00 4093********8661 089771 05/01/13
BRINKLEY, KATHIE SF-10876 1 39.00 4003********2723 08799D 05/01/13
BRIZES, TOM SF-10109 1 89.00 5238********4528 053626 05/01/13
BULLA, JOHN SF-11792 1 74.00 4661********7727 089814 05/01/13
BYRD, DAVID SF-11542 1 99.00 5466********3058 08875Z 05/01/13
CARDINI, JANE SF-10095 1 34.00 4264********5424 035600 05/01/13
CARLSON, RUSS SF-10202 1 64.00 4417********1691 08824C 05/01/13
CARNES, KATHLEEN SF-10944 1 44.00 3737*******1006 182442 05/01/13
CHALK, ERIKA SF-11581 1 34.00 3767*******3006 188379 05/01/13
CLARK, MARY SF-10989 1 49.00 3772*******1015 125277 05/01/13
CLEARY, KENTON PAT SF-10193 1 89.00 4266********2553 006114 05/01/13
CLELAND, ERIC SF-11572 1 84.00 4661********4214 089732 05/01/13
COCHRAN, HOWARD SF-10388 1 74.00 4856********1155 62615A 05/01/13
COLE, ALENE SF-11561 1 49.00 4744********4432 153969 05/01/13
COLLINS, JOANNA SF-11487 1 34.00 4246********4899 62670A 05/01/13
CONNER, DAVID SF-11434 1 39.00 4661********7657 044342 05/01/13
COPELAND, JUD SF-10414 1 64.00 5466********4564 08804S 05/01/13
COPPOLINO, NICOLE SF-11557 1 97.00 4620********8318 044373 05/01/13
CRAIG, MONIKA SF-10754 1 34.00 3715*******1012 109323 05/01/13
CRAWLEY, CHRIS SF-11660 1 64.00 4334********7731 001576 05/01/13
CREECH, LAURA SF-11689 1 39.00 5291********6919 08853T 05/01/13
CROSBY, RAY SF-10044 1 34.00 3723*******2001 145678 05/01/13
CROSS, HILLARY SF-11841 1 66.98 5109********0604 H60383 05/01/13
CULVERWELL, CONNIE SF-11530 1 34.00 4661********0050 044430 05/01/13
CURRIN, RODNEY SF-10635 1 74.00 3723*******1002 142749 05/01/13
D ANGELO, ANDREW SF-11583 1 64.00 3715*******1000 102124 05/01/13
DAVIDSON, JOHN SF-10758 1 34.00 4306********7556 001522 05/01/13
DAVIS, JANE SF-10337 1 74.00 4053********4204 087630 05/01/13
DEICHMANN, NANCY SF-11993 1 64.00 5524********0651 08838Z 05/01/13
DENK, JENNIFER SF-11892 1 34.00 4495********8879 394116 05/01/13
DODSON, JUDITH SF-10751 1 64.00 4616********5620 62605C 05/01/13
DORSEY, AMY SF-10505 1 34.00 4327********4374 550885 05/01/13
DOYLE, CHRISTIE SF-10543 1 34.00 5491********4663 00152P 05/01/13
DUKE, JONATHAN SF-10011 1 34.00 4312********7899 001762 05/01/13
DUNN, DON SF-11597 1 64.00 4334********1774 001774 05/01/13
EDGERTON, JIM SF-10720 1 109.00 3725*******1007 168440 05/01/13
EDWARDS, CRYSTAL SF-11496 1 34.00 5491********0428 00170Z 05/01/13
EDWARDS, GARY SF-11467 1 39.00 4334********2823 001574 05/01/13
EMERSON, JIM SF-11550 1 49.00 5466********1788 42854Z 05/01/13
FORBIS, KELLY SF-11769 1 34.00 4640********2466 08766B 05/01/13
FORSYTHE, BOB SF-10959 1 39.00 5408********0239 662531 05/01/13
FRAMPTON-BROWN, KAYE SF-11767 1 39.00 4744********2781 163263 05/01/13
FRANK, SUSAN SF-11643 1 49.00 6011********3821 00105R 05/01/13
FRAVOR, ALEXANDRA SF-11430 1 34.00 4408********1177 08805B 05/01/13
FUTCH, W. STEWART SF-10443 1 39.00 5466********2780 08799P 05/01/13
GAJER, UWE SF-11705 1 34.00 4828********8019 957770 05/01/13
GARDNER, LESLIE SF-11630 1 39.00 3725*******2002 123898 05/01/13
GARRETSON, GAYLE SF-11497 1 34.00 4737********9681 808140 05/01/13
GATCHEL, CAROL SF-10801 1 64.00 4147********2393 08768C 05/01/13
GIBSON, ROBIN SF-11879 1 89.00 4737********2985 751962 05/01/13
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 120967 05/01/13
GILLEN, PEGGY SF-11602 1 34.00 4327********4536 550872 05/01/13
GLEASON, SCOTT SF-11453 1 34.00 4828********3015 672649 05/01/13
GLENN, JOANNE SF-10134 1 42.00 4661********1046 089774 05/01/13
GODWIN, CAROLINE SF-10216 1 74.00 4327********0865 550904 05/01/13
GOULD, ROBERT SF-10342 1 89.00 4120********2228 001781 05/01/13
GRIFFIN, KRISTIN SF-10137 1 99.00 4000********9255 769994 05/01/13
GRIFFIN, THOMAS SF-11439 1 34.00 4334********3765 001787 05/01/13
GROVE, KELLY SF-11445 1 34.00 4147********9198 08770C 05/01/13
GUILLEN, ANTONIO SF-11477 1 34.00 4063********3129 611911 05/01/13
GUINIVAN, PETER SF-10972 1 79.00 4011********2150 001758 05/01/13
GUNDLACH, PAUL SF-10599 1 39.00 4417********4263 08772C 05/01/13
HAMILTON, JAKE SF-11629 1 39.00 4334********4359 001533 05/01/13
HARRELL, BEVERLY SF-11858 1 64.00 4327********6320 550887 05/01/13
HARRISON, ELIZABETH SF-11753 1 39.00 3721*******2002 150990 05/01/13
HARUM, PENNY SF-10238 1 34.00 4060********8055 08827B 05/01/13
HAVENER, MARLIN SF-11675 1 64.00 4118********5833 087555 05/01/13
HEARN, GEORGE SF-11798 1 64.00 4305********9017 08840B 05/01/13
HELVIE, DOUGLAS SF-11837 1 64.00 4828********5037 752985 05/01/13
HENRY JR., HANK SF-11593 1 64.00 4020********5329 550899 05/01/13
HERRIVEN, JIM SF-11499 1 89.00 4063********3448 611907 05/01/13
HEWLETTE, RONNIE SF-11558 1 64.00 5291********5190 08838B 05/01/13
HILL, ANNA SF-11756 1 39.00 4300********1664 001501 05/01/13
HOPKINS, FRANK SF-10485 1 64.00 4388********7267 08819C 05/01/13
HOUSTON, WILLIAM SF-11718 1 39.00 3715*******2001 190954 05/01/13
HOWRY, TARA SF-11565 1 34.00 4063********9510 512267 05/01/13
HUFF, JAMES SF-11463 1 34.00 3772*******1003 160894 05/01/13
HUMPHREY, LOUIS SF-11584 1 64.00 4388********2676 08743D 05/01/13
ILSLEY, HELEN SF-10680 1 44.00 4704********2090 001765 05/01/13
JACKSON, CHARLES SF-10669 1 39.00 3782*******3001 123612 05/01/13
JAMES, AMY SF-11881 1 64.00 5109********5401 H60090 05/01/13
JANCY, RAY SF-10359 1 89.00 5510********9668 053359 05/01/13
JARRED, BRITTNEY SF-11898 1 34.00 4063********3205 769992 05/01/13
JASKOLKA, JEFF SF-10261 1 34.00 4152********7598 030392 05/01/13
JEFFERS, PENNY SF-11553 1 64.00 3725*******1013 104776 05/01/13
JOHNSON, JANET SF-11799 1 34.00 5466********0100 08802Z 05/01/13
JOHNSON, MICHAEL SF-10059 1 64.00 4313********1896 035697 05/01/13
JOHNSON, SIMONE SF-11529 1 40.00 4063********9922 769993 05/01/13
JOHNSON, WENDY SF-11737 1 39.00 3772*******1009 188197 05/01/13
JOHNSTON, ROBYN SF-11982 1 64.00 3715*******1005 104417 05/01/13
JONES, TAMMY SF-10160 1 95.00 4744********9493 163567 05/01/13
JORDAN, ALLISON SF-10406 1 34.00 4060********2606 08788B 05/01/13
KAHSAI, AMANUEL SF-11836 1 39.00 4147********6862 08803C 05/01/13
KASSAY, ERIN SF-11603 1 34.00 4661********3845 089739 05/01/13
KIERNAN, DEIRDRE SF-10157 1 64.00 4327********2725 550892 05/01/13
KINCADE, BARBARA SF-11802 1 34.00 5491********4854 00169Z 05/01/13
KINGMAN, JENNIFER SF-11988 1 34.00 6011********9219 00139B 05/01/13
KINGMAN, JESSICA SF-11617 1 34.00 4661********9276 089809 05/01/13
KOERSELMAN, RICHARD SF-10183 1 34.00 4744********8612 173068 05/01/13
KOZAK, JASON SF-10717 1 34.00 5109********2010 H57078 05/01/13
KREIDLER, LOUISE SF-10797 1 34.00 4828********8027 833238 05/01/13
KRISE, JIM SF-11878 1 34.00 5466********1758 08799P 05/01/13
KURSAWE, AMANDA SF-11351 1 39.00 5491********4004 00170B 05/01/13
KURTZ, JOHN SF-10940 1 89.00 3717*******2024 105372 05/01/13
LEARY, MARISSA SF-11755 1 64.00 5109********5084 H60084 05/01/13
LETNAUNCHYN, WILLIAM SF-11577 1 34.00 4060********2298 08753B 05/01/13
LITCHFIELD, ERIC SF-11957 1 64.00 5146********4039 61EF36 05/01/13
LITTLE, CRAIG SF-11612 1 39.00 4327********5133 550888 05/01/13
LONGO, CHARLOTTE SF-10290 1 34.00 4388********4657 08805D 05/01/13
LORENZ, RICHARD SF-11723 1 64.00 6011********8679 00148P 05/01/13
LORIO, AMY SF-10189 1 39.00 4147********7471 035699 05/01/13
MADERO, IRMA SF-11951 1 72.49 5146********7469 C0FCB5 05/01/13
MAROULES, CHRIS SF-11357 1 39.00 4417********2496 08744C 05/01/13
MARTIN, RACHELLE SF-10800 1 34.00 4060********9787 08812C 05/01/13
MAUNE, AARON SF-11819 1 370.00 4912********1726 001582 05/01/13
MAYBEE, JOAN SF-11706 1 34.00 5491********1256 00150P 05/01/13
MCCALESTER, CONNIE SF-11825 1 34.00 4388********2830 08800C 05/01/13
MCCOY, DONNA SF-11976 1 34.00 4020********1002 550873 05/01/13
MCINTYRE, JAMES SF-11343 1 74.00 4063********1824 450519 05/01/13
MCLAUGHLIN, BILL SF-10767 1 44.00 4661********9615 044422 05/01/13
MCLAUGHLIN, TOM SF-10303 1 99.00 4828********1041 671837 05/01/13
MCLEAR, TIM SF-10937 1 44.00 5491********7661 43257P 05/01/13
MCLEOD, MARY SF-11566 1 49.00 4266********3535 08748A 05/01/13
MCMILLON, MARCIA SF-11896 1 39.00 4828********7029 917335 05/01/13
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001757 05/01/13
MERRITT, CHERIE SF-11521 1 49.00 4060********0824 08796B 05/01/13
MILLER, BRYAN SF-11790 1 39.00 4744********8971 113262 05/01/13
MILLER, DAN SF-10473 1 34.00 4856********4709 62721C 05/01/13
MINCAVAGE, DAVE SF-11885 1 89.00 4388********1016 08746C 05/01/13
MORA, RICHARD SF-11495 1 34.00 5112********3573 011538 05/01/13
MORTON, DONNA SF-10116 1 34.00 4661********5769 089760 05/01/13
MOWDER-METZ, MELISSA SF-11880 1 34.00 5491********6940 00157P 05/01/13
MUELLER, THERESA SF-11541 1 34.00 4313********0751 035672 05/01/13
NAUMANN, PATRICIA SF-10092 1 39.00 3728*******1033 127390 05/01/13
NEILL, MICHAEL SF-11741 1 64.00 4661********1291 089755 05/01/13
NELSON, ANDREA SF-11888 1 39.00 4120********9151 001728 05/01/13
NELSON, JILL SF-10419 1 64.00 3712*******2015 120557 05/01/13
NIEWENHOUS, ANELLA SF-11611 1 74.00 6011********8734 00132B 05/01/13
NORTON, GUY SF-10175 1 39.00 5420********2507 00151P 05/01/13
NOSAL, TESSIE SF-10741 1 64.00 3725*******1011 111314 05/01/13
NOVAK, STEVE SF-10724 1 47.43 4147********3389 08817D 05/01/13
O DONNELL, APRIL SF-11601 1 34.00 4060********5931 08764B 05/01/13
O DONNELL, MONIQUE SF-10638 1 64.00 5458********9144 00175P 05/01/13
ORSEGA, ELIZABETH SF-10787 1 64.00 3723*******1008 143872 05/01/13
OTERO, TERE SF-11472 1 34.00 4868********4762 08841B 05/01/13
PARKHILL-SNIDER, DESIREE SF-11591 1 39.00 4060********5932 08793B 05/01/13
PARYS, BOB SF-11806 1 49.00 5184********6022 08771Z 05/01/13
PEELE, DONALD GENE SF-10929 1 44.00 4368********5837 193368 05/01/13
PEERY, MOLLIE SF-10532 1 49.00 5491********8252 00174B 05/01/13
PEPPIN, AUDREY SF-11555 1 34.00 5465********9853 H57093 05/01/13
PINER, TERRY SF-11653 1 49.00 4616********2824 62715C 05/01/13
PITTNER, JOSEPH SF-11812 1 74.00 4300********2084 001737 05/01/13
POPPY, LINDA SF-11872 1 34.00 3797*******1010 147826 05/01/13
RICE, KATHLEEN SF-11579 1 39.00 4193********6531 08790G 05/01/13
RIND-MUSOFF, JODI SF-11909 1 34.00 5491********8555 00154T 05/01/13
ROBBINS, PAT SF-10108 1 39.00 4147********4864 08772C 05/01/13
ROBERTS, KATHERINE SF-11556 1 49.00 4356********1394 153567 05/01/13
ROSE, AMANDA SF-11490 1 34.00 5465********2457 H57095 05/01/13
ROWE, ASHLEY SF-11939 1 34.00 4430********0458 674773 05/01/13
SAGER, ROBERT SF-11648 1 64.00 3730*******3004 129104 05/01/13
SANTORE, GRACE SF-11644 1 64.00 4266********1363 08763C 05/01/13
SAPP, VICTORIA SF-11691 1 39.00 4661********9693 044393 05/01/13
SAVAGE, RAYMOND SF-10692 1 44.00 4616********3853 62626C 05/01/13
SCOTT, KRISTY SF-11600 1 49.00 4327********6739 550869 05/01/13
SEAGRAVES, TERI SF-11912 1 39.00 4356********6967 153267 05/01/13
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********1813 501063 05/01/13
SEYMOUR, VANITA SF-10857 1 39.00 4147********7763 08827C 05/01/13
SHAFFER, JOAN SF-10198 1 39.00 4313********0746 035609 05/01/13
SILVER, ARTHUR SF-11358 1 39.00 4856********9797 62429C 05/01/13
SINES, THERESA SF-10422 1 64.00 4147********6396 001558 05/01/13
SINGLETON, VICKIE SF-11552 1 39.00 4037********6508 501063 05/01/13
SMITH, NORM SF-10428 1 89.00 4032********7962 087609 05/01/13
SMITH, SCOTT SF-11446 1 99.00 4118********2500 088218 05/01/13
SPELL, CRYSTAL SF-11777 1 34.00 4000********0105 512269 05/01/13
ST. CLAIR, SUE SF-10538 1 39.00 4616********5609 62695C 05/01/13
STALEY, GARY SF-10008 1 64.00 4388********4092 08823C 05/01/13
STALLINGS, DARLENE SF-11921 1 40.00 6011********1701 00154R 05/01/13
STAMM, DIANE SF-11726 1 34.00 4003********7515 08759C 05/01/13
STANDEN, ERIN SF-11538 1 34.00 4120********8021 001528 05/01/13
STANKO, MEGHAN SF-11607 1 39.00 5109********0987 H57585 05/01/13
STEADY, DEB SF-10081 1 39.00 4388********2619 08805C 05/01/13
STRAIGHT, RANDY SF-11618 1 64.00 5178********1210 08770B 05/01/13
STRICKLAND, LISA SF-11465 1 64.00 5438********3280 H60092 05/01/13
STROUD, JACKIE SF-11924 1 109.00 3721*******2005 185819 05/01/13
STUCKRATH, LINDA SF-10945 1 44.00 3797*******1006 180459 05/01/13
STURGESS, JACKIE SF-11874 1 34.00 4313********2440 035668 05/01/13
TALVACCHIO, JAMES SF-11703 1 74.00 4152********9746 030393 05/01/13
TAYLOE, JAY SF-10988 1 39.00 4661********8342 044414 05/01/13
THOMPSON, ANDREA SF-10001 1 40.00 5524********2528 08812Z 05/01/13
THOMPSON, MARGI SF-11734 1 39.00 4019********4615 001717 05/01/13
TORNBLOM, LIA SF-11686 1 39.00 4334********4925 001712 05/01/13
TRABUCCO, JEAN SF-10885 1 39.00 5458********8475 00150P 05/01/13
TRAINI, MONICA SF-11441 1 49.00 4159********7479 044335 05/01/13
TUCKER, RUTH SF-10372 1 49.00 4661********0360 089791 05/01/13
UNDERHILL, ALICE SF-11349 1 39.00 4352********7334 087618 05/01/13
VANN, NICK SF-11901 1 39.00 4327********1586 550890 05/01/13
WALKER-FOX, WENDY SF-11671 1 39.00 4744********8137 193466 05/01/13
WALLEN, PATTY SF-10310 1 64.00 4306********2154 001742 05/01/13
WALLS, RON SF-11770 1 99.00 4334********1159 001511 05/01/13
WARD, BILL SF-10042 1 89.00 4616********0118 62598A 05/01/13
WARD, JOHN SF-10125 1 39.00 4118********4700 087465 05/01/13
WARREN, CATHY SF-10957 1 44.00 4856********4010 62511C 05/01/13
WATSON, SHIRLEY SF-10790 1 34.00 4264********2257 035696 05/01/13
WELTZ, KENNETH SF-10650 1 44.00 5491********2742 00150P 05/01/13
WHITE, BEVERLY SF-11683 1 49.00 4312********0209 001560 05/01/13
WHITE, MARY SF-11531 1 99.00 4479********2155 932083 05/01/13
WHITEN, TASHA SF-11485 1 34.00 4063********2241 196548 05/01/13
WHITLEY, KELLY SF-11632 1 39.00 3715*******1013 185595 05/01/13
WILLIAMS, ANN SF-11977 1 34.00 5451********4916 08821Z 05/01/13
WILLIAMS, JUDI SF-11744 1 39.00 4334********5813 001694 05/01/13
WILLIAMS, KYE SF-10324 1 99.00 3743*******4431 408001 05/01/13
WILSON, CONNIE SF-10936 1 64.00 5466********1337 43104Z 05/01/13
WINDHAM, JUDY SF-10287 1 68.00 4828********8040 752989 05/01/13
WOODARD, JAY SF-11429 1 39.00 4482********1769 488535 05/01/13
WYNNE, KRISTEN SF-10642 1 34.00 4327********4712 550895 05/01/13
YOST, FREDERICK SF-10626 1 79.00 4388********2390 08776C 05/01/13
             
             
             
Totals
Count Card Type Total
     
30 American Express 1675.00
43 MasterCard 2129.47
162 Visa 8536.43
6 Discover 300.00
0 Other 0.00
     
    12640.90