06/03/2013
06:06:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADERHOLT, SEAN SF-11574 1 64.00 4000********4608 604398 06/03/13
ADKINS, MIRIAM SF-10223 1 39.00 4060********3199 01107C 06/03/13
ALEXANDER, CASSIE SF-11523 1 64.00 4063********0637 444194 06/03/13
ARMSTRONG, NICHOLAS SF-11483 1 91.00 4020********5766 130716 06/03/13
BALAOING, JEANNE SF-11789 1 34.00 4661********6885 088988 06/03/13
BALOCH, REEM SF-11458 1 34.00 4828********7055 623254 06/03/13
BARKER, MARIANNE SF-10224 1 89.00 4737********3640 625563 06/03/13
BARMANN, DEBORAH SF-10277 1 34.00 4327********2736 130730 06/03/13
BARRETT, JERRY SF-11717 1 39.00 6011********5776 00357P 06/03/13
BARTON, PAMELA SF-11887 1 34.00 5466********5322 01203Z 06/03/13
BAXTER, DAVID SF-10448 1 79.00 4053********5511 01157G 06/03/13
BAXTER, GEORGE SF-11652 1 39.00 4479********2026 179246 06/03/13
BECTON, ONTOIA SF-11787 1 39.00 4210********6848 011250 06/03/13
BENIGNO, ANGELO SF-11337 1 49.00 4640********8100 01184C 06/03/13
BISBEE, GAIL SF-10584 1 74.00 4118********9792 011289 06/03/13
BLOCK, LEONARD SF-11461 1 34.00 4661********1516 088878 06/03/13
BONHEIM, CHRISTINE SF-10235 1 64.00 4120********0985 003430 06/03/13
BONNER, SUSAN SF-10446 1 40.00 4327********0629 130733 06/03/13
BOOP, MARGARET SF-11312 1 39.00 4152********1743 068530 06/03/13
BORY, FRANCIS SF-10305 1 34.00 4868********5597 01167C 06/03/13
BOWERMAN, BETH ANN SF-11527 1 49.00 5401********9677 01189B 06/03/13
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 120025 06/03/13
BRADBURY, BILL SF-10695 1 64.00 4300********6828 003414 06/03/13
BRAY, EMILY SF-10345 1 74.00 3772*******4002 180956 06/03/13
BREWBAKER, MARGARET SF-10519 1 34.00 4147********1988 01183C 06/03/13
BREWER, FLORENCE SF-10973 1 44.00 4147********8298 01110C 06/03/13
BRIDGMAN, SUSAN SF-10995 1 25.00 4147********0034 93736C 06/03/13
BRIEN, TRICIA SF-11760 1 35.00 4093********8661 052383 06/03/13
BRINKLEY, KATHIE SF-10876 1 39.00 4003********2723 01163D 06/03/13
BRIZES, TOM SF-10109 1 89.00 5238********4528 054038 06/03/13
BULLA, JOHN SF-11792 1 64.00 4661********7727 088903 06/03/13
BYRD, DAVID SF-11542 1 99.00 5466********3058 01182Z 06/03/13
CARDINI, JANE SF-10095 1 34.00 4264********9685 045097 06/03/13
CARLSON, RUSS SF-10202 1 64.00 4417********1691 01104C 06/03/13
CARNES, KATHLEEN SF-10944 1 44.00 3737*******1006 164797 06/03/13
CHALK, ERIKA SF-11581 1 34.00 3767*******3006 160578 06/03/13
CLARK, MARY SF-10989 1 49.00 3772*******1015 180507 06/03/13
CLEARY, KENTON PAT SF-10193 1 89.00 4266********2553 001847 06/03/13
CLELAND, ERIC SF-11572 1 84.00 4661********4214 052407 06/03/13
COCHRAN, HOWARD SF-10388 1 64.00 4856********1155 03811A 06/03/13
COLE, ALENE SF-11561 1 39.00 4744********4432 104202 06/03/13
COLLINS, JOANNA SF-11487 1 34.00 4246********4899 03844A 06/03/13
CONNER, DAVID SF-11434 1 39.00 4661********7657 052403 06/03/13
COPELAND, JUD SF-10414 1 64.00 5466********4564 01200S 06/03/13
COPPOLINO, NICOLE SF-11557 1 91.00 4620********8318 052442 06/03/13
CRAIG, MONIKA SF-10754 1 34.00 3715*******1012 129177 06/03/13
CRAWLEY, CHRIS SF-11660 1 64.00 4334********7731 003450 06/03/13
CREECH, LAURA SF-11689 1 39.00 5291********6919 01202T 06/03/13
CRISP, TERRY SF-11493 1 64.00 4000********0387 444195 06/03/13
CROSBY, RAY SF-10044 1 34.00 3723*******2001 183903 06/03/13
CROSS, HILLARY SF-11841 1 65.49 5109********0604 H60646 06/03/13
CULVERWELL, CONNIE SF-11530 1 34.00 4661********0050 088870 06/03/13
CURRIN, RODNEY SF-10635 1 74.00 3723*******1002 189569 06/03/13
D ANGELO, ANDREW SF-11583 1 64.00 3715*******1000 185403 06/03/13
DAVIDSON, JOHN SF-10758 1 34.00 4306********7556 003451 06/03/13
DAVIS, JANE SF-10337 1 74.00 4053********4204 011814 06/03/13
DAVIS, MATHEW SF-11598 1 34.00 4056********9194 689453 06/03/13
DEICHMANN, NANCY SF-11993 1 64.00 5524********0651 01197Z 06/03/13
DENK, JENNIFER SF-11892 1 34.00 4495********8879 924328 06/03/13
DODSON, JUDITH SF-10751 1 64.00 4616********5620 03912C 06/03/13
DORSEY, AMY SF-10505 1 34.00 4327********4374 130735 06/03/13
DOYLE, CHRISTIE SF-10543 1 34.00 5491********4663 00333P 06/03/13
DUKE, JONATHAN SF-10011 1 34.00 4312********7899 003397 06/03/13
DUNN, DON SF-11597 1 64.00 4334********1774 003408 06/03/13
EDGERTON, JIM SF-10720 1 109.00 3725*******1007 195073 06/03/13
EDWARDS, CRYSTAL SF-11496 1 34.00 5491********0428 00334Z 06/03/13
EDWARDS, GARY SF-11467 1 39.00 4334********2823 003447 06/03/13
ELSNER, RUTH SF-10867 1 79.00 4820********1484 002458 06/03/13
EMERSON, JIM SF-11550 1 49.00 5466********1788 85956Z 06/03/13
FORBIS, KELLY SF-11769 1 34.00 4640********2466 01166B 06/03/13
FORSYTHE, BOB SF-10959 1 39.00 5408********0239 603925 06/03/13
FRAMPTON-BROWN, KAYE SF-11767 1 39.00 4744********2781 154201 06/03/13
FRANK, SUSAN SF-11643 1 49.00 6011********3821 00380R 06/03/13
FRAVOR, ALEXANDRA SF-11430 1 34.00 4408********1177 01122B 06/03/13
FUTCH, W. STEWART SF-10443 1 39.00 5466********2780 01208P 06/03/13
GAJER, UWE SF-11705 1 34.00 4828********8019 623916 06/03/13
GARRETSON, GAYLE SF-11497 1 34.00 4737********9681 747743 06/03/13
GATCHEL, CAROL SF-10801 1 64.00 4147********2393 01166C 06/03/13
GIBSON, ROBIN SF-11879 1 89.00 4737********2985 504235 06/03/13
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 165407 06/03/13
GILLEN, PEGGY SF-11602 1 34.00 4327********4536 130728 06/03/13
GLEASON, SCOTT SF-11453 1 34.00 4828********3015 504238 06/03/13
GLENN, JOANNE SF-10134 1 40.00 4661********1046 052394 06/03/13
GODWIN, CAROLINE SF-10216 1 74.00 4327********0865 130749 06/03/13
GOULD, ROBERT SF-10342 1 89.00 4120********2228 003400 06/03/13
GRIFFIN, KRISTIN SF-10137 1 99.00 4000********9255 193734 06/03/13
GRIFFIN, THOMAS SF-11439 1 34.00 4334********3765 003428 06/03/13
GROVE, KELLY SF-11445 1 34.00 4147********9198 01155C 06/03/13
GUILLEN, ANTONIO SF-11477 1 34.00 4063********3129 858559 06/03/13
GUINIVAN, PETER SF-10972 1 79.00 4011********2150 003357 06/03/13
GUNDLACH, PAUL SF-10599 1 39.00 4417********4263 01112C 06/03/13
HAMILTON, JAKE SF-11629 1 39.00 4334********4359 003432 06/03/13
HARRELL, BEVERLY SF-11858 1 64.00 4327********6320 130738 06/03/13
HARRISON, ELIZABETH SF-11753 1 39.00 3721*******2002 144485 06/03/13
HARUM, PENNY SF-10238 1 52.00 4060********8055 01191B 06/03/13
HAVENER, MARLIN SF-11675 1 64.00 4118********5833 011241 06/03/13
HEARN, GEORGE SF-11798 1 64.00 4305********9017 01156C 06/03/13
HELVIE, DOUGLAS SF-11837 1 64.00 4828********5037 625561 06/03/13
HERRIVEN, JIM SF-11499 1 89.00 4063********3448 547492 06/03/13
HEWLETTE, RONNIE SF-11558 1 64.00 5291********5190 01118B 06/03/13
HILL, ANNA SF-11756 1 39.00 4300********1664 003357 06/03/13
HOLDREN, MARIA SF-11336 1 20.00 4190********4114 023195 06/03/13
HOPKINS, FRANK SF-10485 1 64.00 4388********7267 01115C 06/03/13
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 86540P 06/03/13
HOUSTON, WILLIAM SF-11718 1 49.00 3715*******2001 119943 06/03/13
HOWRY, TARA SF-11565 1 34.00 4063********9510 547493 06/03/13
HUFF, JAMES SF-11463 1 34.00 3772*******1003 122289 06/03/13
HUMPHREY, LOUIS SF-11584 1 64.00 4388********2676 01161D 06/03/13
ILSLEY, HELEN SF-10680 1 44.00 4704********2090 003443 06/03/13
JAMES, AMY SF-11881 1 64.00 5109********5401 H60504 06/03/13
JANCY, RAY SF-10359 1 89.00 5510********9668 053805 06/03/13
JARRED, BRITTNEY SF-11898 1 34.00 4063********3205 547496 06/03/13
JASKOLKA, JEFF SF-10261 1 34.00 4152********7598 068532 06/03/13
JEFFERS, PENNY SF-11553 1 64.00 3725*******1013 139579 06/03/13
JOHNSON, JANET SF-11799 1 34.00 5466********0100 01154Z 06/03/13
JOHNSON, MICHAEL SF-10059 1 64.00 4313********1896 045005 06/03/13
JOHNSON, SIMONE SF-11529 1 40.00 4063********9922 604399 06/03/13
JOHNSON, WENDY SF-11737 1 39.00 3772*******1009 199234 06/03/13
JOHNSTON, ROBYN SF-11982 1 64.00 3715*******1005 162047 06/03/13
JONES, TAMMY SF-10160 1 89.00 4744********9493 114205 06/03/13
KAHSAI, AMANUEL SF-11836 1 39.00 4147********6862 01174C 06/03/13
KASSAY, ERIN SF-11603 1 34.00 4661********3845 088952 06/03/13
KINCADE, BARBARA SF-11802 1 34.00 5491********4854 00334Z 06/03/13
KOERSELMAN, RICHARD SF-10183 1 34.00 4744********8612 104307 06/03/13
KOZAK, JASON SF-10717 1 34.00 5109********2010 H57491 06/03/13
KREIDLER, LOUISE SF-10797 1 34.00 4828********8027 623255 06/03/13
KRISE, JIM SF-11878 1 34.00 5466********1758 01204P 06/03/13
KURSAWE, AMANDA SF-11351 1 39.00 5491********4004 00338B 06/03/13
KURTZ, JOHN SF-11334 1 89.00 3717*******2024 188828 06/03/13
LEARY, MARISSA SF-11755 1 64.00 5109********5084 H60497 06/03/13
LETNAUNCHYN, WILLIAM SF-11577 1 34.00 4060********2298 01155B 06/03/13
LIBURDI, ANN SF-11326 1 49.00 5466********9261 01154P 06/03/13
LITCHFIELD, ERIC SF-11957 1 76.00 5146********4039 68993A 06/03/13
LITTLE, CRAIG SF-11612 1 39.00 4327********5133 130748 06/03/13
LONGO, CHARLOTTE SF-10290 1 34.00 4388********4657 01147D 06/03/13
LORENZ, RICHARD SF-11723 1 64.00 6011********8679 00303P 06/03/13
LORIO, AMY SF-10189 1 39.00 4147********7471 045019 06/03/13
MADERO, IRMA SF-11951 1 64.00 5146********7469 D6E4D2 06/03/13
MARA, MICHELLE SF-11512 1 39.00 5260********7371 01126P 06/03/13
MAROULES, CHRIS SF-11357 1 39.00 4417********2496 01118C 06/03/13
MARTIN, RACHELLE SF-10800 1 34.00 4060********9787 01158C 06/03/13
MAUNE, AARON SF-11819 1 74.00 4912********1726 003406 06/03/13
MAYBEE, JOAN SF-11706 1 34.00 5491********1256 00333P 06/03/13
MCCALESTER, CONNIE SF-11825 1 34.00 4388********2830 01105C 06/03/13
MCCOY, DONNA SF-11976 1 34.00 4020********1002 130717 06/03/13
MCLAUGHLIN, BILL SF-10767 1 44.00 4661********9615 088972 06/03/13
MCLEAR, TIM SF-10937 1 44.00 5491********7661 86039P 06/03/13
MCLEOD, MARY SF-11566 1 39.00 4266********0804 01179A 06/03/13
MCMILLON, MARCIA SF-11896 1 39.00 4828********7029 747757 06/03/13
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 003368 06/03/13
MERRITT, CHERIE SF-11521 1 49.00 4060********0824 01174A 06/03/13
MILLER, BRYAN SF-11790 1 39.00 4744********8971 104001 06/03/13
MILLER, DAN SF-10473 1 34.00 4856********4709 03793C 06/03/13
MINCAVAGE, DAVE SF-11885 1 89.00 4388********1016 01189C 06/03/13
MORA, RICHARD SF-11495 1 34.00 5112********3573 011394 06/03/13
MORTON, DONNA SF-10116 1 34.00 4661********5769 088913 06/03/13
MOWDER-METZ, MELISSA SF-11880 1 34.00 5491********6940 00334P 06/03/13
MUELLER, THERESA SF-11541 1 34.00 4313********0751 045057 06/03/13
NAUMANN, PATRICIA SF-10092 1 39.00 3728*******1033 186275 06/03/13
NEILL, MICHAEL SF-11741 1 64.00 4661********1291 052471 06/03/13
NELSON, ANDREA SF-11888 1 39.00 4120********9151 003336 06/03/13
NELSON, JILL SF-10419 1 64.00 3712*******2015 169724 06/03/13
NIEWENHOUS, ANELLA SF-11611 1 74.00 6011********8734 00388B 06/03/13
NORTON, GUY SF-10175 1 39.00 5420********2507 00334P 06/03/13
NOSAL, TESSIE SF-10741 1 64.00 3725*******1011 133990 06/03/13
NOVAK, STEVE SF-10724 1 53.88 4147********3389 01124D 06/03/13
O DONNELL, APRIL SF-11601 1 35.00 4060********5931 01179B 06/03/13
O DONNELL, MONIQUE SF-10638 1 64.00 5458********9144 00333P 06/03/13
ORSEGA, ELIZABETH SF-10787 1 64.00 3723*******1008 115453 06/03/13
OTERO, TERE SF-11472 1 34.00 4868********4762 01159B 06/03/13
PARKHILL-SNIDER, DESIREE SF-11591 1 39.00 4060********5932 01098B 06/03/13
PARYS, BOB SF-11806 1 49.00 5184********6022 01101Z 06/03/13
PEELE, DONALD GENE SF-10929 1 44.00 4368********5837 144909 06/03/13
PEERY, MOLLIE SF-10532 1 49.00 5491********8252 00342B 06/03/13
PEPPIN, AUDREY SF-11555 1 34.00 5465********9853 H57508 06/03/13
PINER, TERRY SF-11653 1 39.00 4616********2824 03782C 06/03/13
PITTNER, JOSEPH SF-11812 1 74.00 4300********2084 003383 06/03/13
POLLARD, JAMES SF-11344 1 39.00 5438********1619 H57999 06/03/13
POPPY, LINDA SF-11872 1 34.00 3797*******1010 106216 06/03/13
RICE, KATHLEEN SF-11579 1 39.00 4193********6531 01189G 06/03/13
RIND-MUSOFF, JODI SF-11909 1 34.00 5491********4621 00343P 06/03/13
ROBBINS, PAT SF-10108 1 39.00 4147********4864 01196C 06/03/13
ROBERTS, KATHERINE SF-11556 1 49.00 4356********1394 164901 06/03/13
ROSE, AMANDA SF-11490 1 34.00 5465********2457 H57509 06/03/13
ROWE, ASHLEY SF-11939 1 34.00 4430********0458 039097 06/03/13
SAGER, ROBERT SF-11648 1 64.00 3730*******3004 147061 06/03/13
SANTORE, GRACE SF-11644 1 65.00 4266********1363 01163C 06/03/13
SAPP, VICTORIA SF-11691 1 39.00 4661********9693 088936 06/03/13
SAVAGE, DOUG SF-11462 1 44.00 4266********8246 01109C 06/03/13
SAVAGE, RAYMOND SF-10692 1 44.00 4616********3853 03817C 06/03/13
SCOTT, KRISTY SF-11600 1 49.00 4327********6739 130746 06/03/13
SEAGRAVES, TERI SF-11912 1 39.00 4356********4392 194506 06/03/13
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********1813 503004 06/03/13
SEYMOUR, VANITA SF-10857 1 39.00 4147********7763 01147C 06/03/13
SHAFFER, JOAN SF-10198 1 39.00 4313********0746 045089 06/03/13
SILVER, ARTHUR SF-11358 1 39.00 4856********9797 03841C 06/03/13
SINES, THERESA SF-10422 1 64.00 4147********6396 003431 06/03/13
SINGLETON, VICKIE SF-11552 1 39.00 4037********6508 503004 06/03/13
SMITH, NORM SF-10428 1 89.00 4032********7962 011340 06/03/13
SMITH, SCOTT SF-11446 1 99.00 4118********2500 011709 06/03/13
SPELL, CRYSTAL SF-11777 1 64.00 4000********0105 358665 06/03/13
ST. CLAIR, SUE SF-10538 1 39.00 4616********5609 03723C 06/03/13
STALEY, GARY SF-10008 1 64.00 4388********4092 01108C 06/03/13
STALLINGS, DARLENE SF-11921 1 40.00 6011********1701 00347R 06/03/13
STAMM, DIANE SF-11726 1 34.00 4003********7515 01170C 06/03/13
STANDEN, ERIN SF-11538 1 34.00 4120********8021 003365 06/03/13
STANKO, MEGHAN SF-11607 1 39.00 5109********0987 H57996 06/03/13
STEADY, DEB SF-10081 1 39.00 4388********2619 01108C 06/03/13
STRAIGHT, RANDY SF-11618 1 64.00 5178********1210 01117B 06/03/13
STRICKLAND, LISA SF-11465 1 64.00 5438********3280 H60504 06/03/13
STROUD, JACKIE SF-11924 1 109.00 3721*******2005 102050 06/03/13
STUCKRATH, LINDA SF-10945 1 44.00 3797*******1006 167556 06/03/13
STURGESS, JACKIE SF-11874 1 34.00 4313********2440 045034 06/03/13
TALVACCHIO, JAMES SF-11703 1 34.00 4152********9746 068531 06/03/13
TAYLOE, JAY SF-10988 1 39.00 4661********8342 088973 06/03/13
THOMPSON, ANDREA SF-10001 1 40.00 5524********2528 01150Z 06/03/13
THOMPSON, MARGI SF-11734 1 45.00 4019********4615 003379 06/03/13
TORNBLOM, LIA SF-11686 1 39.00 4334********4925 003391 06/03/13
TRABUCCO, JEAN SF-10885 1 39.00 5458********8475 00344P 06/03/13
TRAINI, MONICA SF-11441 1 49.00 4159********7479 052487 06/03/13
TUCKER, RUTH SF-10372 1 49.00 4661********0360 088898 06/03/13
UNDERHILL, ALICE SF-11349 1 39.00 4352********7334 011877 06/03/13
WALKER-FOX, WENDY SF-11671 1 39.00 4744********8137 184602 06/03/13
WALLEN, PATTY SF-10310 1 64.00 4306********3404 003425 06/03/13
WALLS, RON SF-11770 1 99.00 4334********1159 003332 06/03/13
WARD, BILL SF-10042 1 89.00 4616********0118 03749A 06/03/13
WARD, JOHN SF-10125 1 39.00 4118********4700 011508 06/03/13
WARREN, CATHY SF-10957 1 34.00 4856********4010 03863C 06/03/13
WATSON, SHIRLEY SF-10790 1 34.00 4264********2257 045006 06/03/13
WELTZ, KENNETH SF-10650 1 44.00 5491********2742 00335P 06/03/13
WHITE, BEVERLY SF-11683 1 49.00 4312********0209 003448 06/03/13
WHITE, MARY SF-11531 1 99.00 4479********2155 179247 06/03/13
WHITEN, TASHA SF-11485 1 34.00 4063********2241 358669 06/03/13
WHITLEY, KELLY SF-11632 1 39.00 3715*******1013 184670 06/03/13
WILLIAMS, ANN SF-11977 1 34.00 5451********4916 01174Z 06/03/13
WILLIAMS, JUDI SF-11744 1 39.00 4334********5813 003474 06/03/13
WILLIAMS, KYE SF-10324 1 99.00 3743*******4431 670003 06/03/13
WILSON, CONNIE SF-10936 1 64.00 5466********1337 86262Z 06/03/13
WINDHAM, JUDY SF-10287 1 34.00 4828********8040 587029 06/03/13
WOODARD, JAY SF-11429 1 39.00 4482********1769 284719 06/03/13
WYNNE, KRISTEN SF-10642 1 34.00 4327********4712 130724 06/03/13
YOST, FREDERICK SF-10626 1 79.00 4388********2390 01120C 06/03/13
             
             
             
Totals
Count Card Type Total
     
28 American Express 1607.00
47 MasterCard 2293.49
162 Visa 7998.88
5 Discover 266.00
0 Other 0.00
     
    12165.37