07/01/2013
06:03:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADERHOLT, SEAN SF-11574 1 64.00 4000********4608 312456 07/01/13
ADKINS, MIRIAM SF-10223 1 39.00 4060********3199 07083C 07/01/13
ALEXANDER, CASSIE SF-11452 1 64.00 4063********0637 601109 07/01/13
ARMSTRONG, NICHOLAS SF-11483 1 89.00 4020********5766 099462 07/01/13
BALAOING, JEANNE SF-11789 1 34.00 4661********6885 010856 07/01/13
BALOCH, REEM SF-11458 1 34.00 4828********7055 475325 07/01/13
BARKER, MARIANNE SF-10224 1 89.00 4737********3640 059882 07/01/13
BARMANN, DEBORAH SF-10277 1 34.00 4327********2736 099439 07/01/13
BARRETT, JERRY SF-11717 1 39.00 6011********5776 00137P 07/01/13
BARTON, PAMELA SF-11887 1 34.00 5466********5322 07106Z 07/01/13
BAXTER, DAVID SF-10448 1 79.00 4053********5511 07103G 07/01/13
BAXTER, GEORGE SF-11652 1 39.00 4479********2026 388582 07/01/13
BECTON, ONTOIA SF-11787 1 39.00 4210********6848 013153 07/01/13
BENIGNO, ANGELO SF-11337 1 49.00 4640********8100 07064C 07/01/13
BISBEE, GAIL SF-10584 1 74.00 4118********9792 070571 07/01/13
BONFORTE, LINK SF-10057 1 64.00 4423********9134 001014 07/01/13
BONHEIM, CHRISTINE SF-10235 1 64.00 4120********0985 001972 07/01/13
BONNER, SUSAN SF-10446 1 40.00 4327********0629 099456 07/01/13
BOOP, MAGGIE SF-11312 1 51.00 4152********1743 030274 07/01/13
BORY, FRANCIS SF-10305 1 34.00 4868********5597 07076C 07/01/13
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 185249 07/01/13
BRADBURY, BILL SF-10695 1 64.00 4300********6828 001043 07/01/13
BRAY, EMILY SF-10345 1 74.00 3772*******4002 169906 07/01/13
BREWBAKER, MARGARET SF-10519 1 34.00 4147********1988 07076C 07/01/13
BREWER, FLORENCE SF-10973 1 44.00 4147********8298 07017C 07/01/13
BRIDGMAN, SUSAN SF-10995 1 25.00 4147********0034 21971C 07/01/13
BRIEN, TRICIA SF-11760 1 74.00 4093********8661 042926 07/01/13
BRINKLEY, KATHIE SF-10876 1 39.00 4003********2723 07061D 07/01/13
BRIZES, TOM SF-10109 1 89.00 5238********4528 054902 07/01/13
BULLA, JOHN SF-11792 1 65.00 4661********7727 010876 07/01/13
BYRD, DAVID SF-11542 1 99.00 5466********3058 07097Z 07/01/13
CARDINI, JANE SF-10095 1 34.00 4264********9685 045962 07/01/13
CARLSON, RUSS SF-10202 1 64.00 4417********1691 07040C 07/01/13
CARNES, KATHLEEN SF-10944 1 44.00 3737*******1006 103169 07/01/13
CHALK, ERIKA SF-11581 1 34.00 3767*******3006 134976 07/01/13
CLARK, MARY SF-10989 1 49.00 3772*******1015 161677 07/01/13
CLEARY, KENTON PAT SF-10193 1 89.00 4266********2553 004401 07/01/13
CLELAND, ERIC SF-11572 1 84.00 4661********4214 010888 07/01/13
COCHRAN, HOWARD SF-10388 1 64.00 4856********1155 90176A 07/01/13
COLE, ALENE SF-11561 1 39.00 4744********4432 164593 07/01/13
COLLINS, JOANNA SF-11487 1 34.00 4246********4899 90186A 07/01/13
CONNER, DAVID SF-11434 1 39.00 4661********7657 042839 07/01/13
COPELAND, JUD SF-10414 1 64.00 5466********4564 07059S 07/01/13
COPPOLINO, NICOLE SF-11557 1 91.00 4620********8318 010879 07/01/13
CRAIG, MONIKA SF-10754 1 34.00 3715*******1012 120359 07/01/13
CRAWLEY, CHRIS SF-11660 1 64.00 4334********7731 001030 07/01/13
CREECH, LAURA SF-11689 1 39.00 5291********6919 07057T 07/01/13
CRISP, TERRY SF-11493 1 64.00 4000********0387 425691 07/01/13
CROSBY, RAY SF-10044 1 34.00 3723*******2001 149332 07/01/13
CROSS, HILLARY SF-11841 1 64.00 5109********0604 H61360 07/01/13
CULVERWELL, CONNIE SF-11530 1 34.00 4661********0050 010892 07/01/13
CURRIN, RODNEY SF-10635 1 74.00 3723*******1002 182477 07/01/13
D ANGELO, ANDREW SF-11583 1 64.00 3715*******1000 164153 07/01/13
DAVIDSON, JOHN SF-10758 1 34.00 4306********7556 001674 07/01/13
DAVIS, JANE SF-10337 1 74.00 4053********4204 070787 07/01/13
DAVIS, MATTHEW SF-11598 1 34.00 4056********9194 043923 07/01/13
DEICHMANN, NANCY SF-11993 1 64.00 5524********0651 07136Z 07/01/13
DENK, JENNIFER SF-11892 1 34.00 4495********8879 670035 07/01/13
DODSON, JUDY SF-10751 1 64.00 4616********5620 90163C 07/01/13
DORSEY, AMY SF-10505 1 34.00 4327********4374 099436 07/01/13
DOYLE, CHRISTIE SF-11444 1 34.00 5491********4663 00101P 07/01/13
DUKE, JONATHAN SF-10011 1 34.00 4072********3370 001664 07/01/13
DUNN, DON SF-11597 1 64.00 4334********1774 001652 07/01/13
EDGERTON, JIM SF-10720 1 109.00 3725*******1007 100216 07/01/13
EDWARDS, CRYSTAL SF-11496 1 34.00 5491********0428 00196Z 07/01/13
EDWARDS, GARY SF-11467 1 39.00 4334********2823 001636 07/01/13
EDWARDS, LYNDA SF-11331 1 39.00 4334********2823 001922 07/01/13
ELSNER, FRED SF-11941 1 1.00 5319********8683 001639 07/01/13
ELSNER, RUTH SF-10867 1 39.50 4820********1484 006960 07/01/13
EMERSON, JIM SF-11550 1 49.00 5466********1788 50039Z 07/01/13
ESTES, ART SF-11456 1 89.00 4306********9832 001627 07/01/13
FABER, RAYNOR SF-11955 1 39.00 4210********3258 013213 07/01/13
FORBIS, KELLY SF-11769 1 34.00 4640********2466 07019B 07/01/13
FORSYTHE, BOB SF-10959 1 39.00 5408********0239 690087 07/01/13
FRAMPTON-BROWN, KAYE SF-11767 1 39.00 4744********2781 114795 07/01/13
FRANK, SUSAN SF-11643 1 49.00 6011********3821 00105R 07/01/13
FRAVOR, ALEXANDRA SF-11430 1 34.00 4408********1177 07037B 07/01/13
FUTCH, W. STEWART SF-10443 1 39.00 5466********2780 07122P 07/01/13
GAJER, UWE SF-11705 1 34.00 4828********8019 352880 07/01/13
GARRETSON, GAYLE SF-11497 1 34.00 4737********9681 018184 07/01/13
GATCHEL, CAROL SF-10801 1 64.00 4147********2393 07019C 07/01/13
GIBSON, ROBIN SF-11879 1 89.00 4737********2985 435463 07/01/13
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 186235 07/01/13
GILLEN, PEGGY SF-11602 1 34.00 4327********4536 099435 07/01/13
GLEASON, SCOTT SF-11453 1 34.00 4828********3015 325004 07/01/13
GLENN, JOANNE SF-10134 1 36.00 3797*******1004 124964 07/01/13
GODWIN, CAROLINE SF-10216 1 74.00 4327********0865 099431 07/01/13
GOULD, BOB SF-10342 1 89.00 4120********2228 001687 07/01/13
GRIFFIN, KRISTIN SF-10137 1 99.00 4000********9255 577974 07/01/13
GRIFFIN, THOMAS SF-11439 1 34.00 4334********3765 001037 07/01/13
GROVE, KELLY SF-11445 1 34.00 4147********9198 07050C 07/01/13
GUILLEN, ANTONIO SF-11477 1 34.00 4063********3129 745100 07/01/13
GUINIVAN, PETE SF-10972 1 79.00 4011********2150 001940 07/01/13
GUNDLACH, PAUL SF-10599 1 39.00 4417********4263 07077C 07/01/13
HAMILTON, JAKE SF-11629 1 39.00 4334********4359 001988 07/01/13
HARRELL, BEVERLY SF-11858 1 64.00 4327********6320 099457 07/01/13
HARRISON, ELIZABETH SF-11753 1 39.00 3721*******2002 104510 07/01/13
HARUM, PENNY SF-10238 1 34.00 4060********8055 07113B 07/01/13
HAVENER, MARLIN SF-11675 1 64.00 4118********5833 070598 07/01/13
HEARN, GEORGE SF-11798 1 64.00 4305********9017 07101C 07/01/13
HELVIE, DOUGLAS SF-11837 1 64.00 4828********5037 326658 07/01/13
HERRIVEN, JIM SF-11499 1 89.00 4063********3448 425692 07/01/13
HEWLETTE, RONNIE SF-11558 1 64.00 5291********5190 07060B 07/01/13
HILL, ANNA SF-11756 1 39.00 4300********1664 001977 07/01/13
HOLDREN, MARIA SF-11336 1 26.00 4190********4114 011364 07/01/13
HOPKINS, FRANK SF-10485 1 64.00 4388********7267 07029C 07/01/13
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 50053P 07/01/13
HOUSTON, WILLIAM SF-11718 1 39.00 3715*******2001 178773 07/01/13
HOWRY, TARA SF-11565 1 34.00 4063********9510 811048 07/01/13
HUFF, JAMES SF-11463 1 34.00 3772*******1003 117362 07/01/13
HUMPHREY, LOUIS SF-11584 1 64.00 4388********2676 07076D 07/01/13
ILSLEY, HELEN SF-10680 1 44.00 4704********2090 001973 07/01/13
JANCY, RAY SF-10359 1 89.00 5510********9668 054623 07/01/13
JARRED, BRITTNEY SF-11898 1 34.00 4063********3205 577975 07/01/13
JASKOLKA, JEFF SF-10261 1 35.00 4152********7598 030275 07/01/13
JEFFERS, PENNY SF-11553 1 64.00 3725*******2011 123026 07/01/13
JOHNSON, JANET SF-11799 1 34.00 5466********0100 07079Z 07/01/13
JOHNSON, MICHAEL SF-10059 1 64.00 4313********1896 045965 07/01/13
JOHNSON, WENDY SF-11737 1 39.00 3772*******1009 133127 07/01/13
JOHNSTON, ROBYN SF-11982 1 64.00 3715*******1005 164108 07/01/13
JONES, TAMMY SF-10160 1 64.00 4744********9493 154294 07/01/13
KAHSAI, AMANUEL SF-11836 1 39.00 4147********6862 07065C 07/01/13
KASSAY, ERIN SF-11603 1 34.00 4661********3845 042844 07/01/13
KIERNAN, DEIRDRE SF-10157 1 64.00 4327********9103 099449 07/01/13
KINCADE, BARBARA SF-11802 1 34.00 5491********4854 00102Z 07/01/13
KOERSELMAN, RICHARD SF-10183 1 34.00 4744********8612 144199 07/01/13
KOZAK, JASON SF-10717 1 34.00 5109********2010 H58353 07/01/13
KREIDLER, LOUISE SF-10797 1 34.00 4828********8027 136436 07/01/13
KRISE, JIM SF-11878 1 34.00 5466********1758 07115P 07/01/13
KURSAWE, AMANDA SF-11351 1 39.00 4388********2406 07038D 07/01/13
KURTZ, JOHN SF-11334 1 89.00 3717*******2024 101284 07/01/13
LEARY, MARISSA SF-11755 1 64.00 5109********5084 H61362 07/01/13
LETNAUNCHYN, WILLIAM SF-11577 1 34.00 4060********2298 07057B 07/01/13
LIBURDI, ANN SF-11326 1 49.00 5466********9261 07108P 07/01/13
LITCHFIELD, ERIC SF-11957 1 82.00 5146********4039 7AB2A4 07/01/13
LITTLE, CRAIG SF-11612 1 39.00 4327********5133 099453 07/01/13
LONGO, CHARLOTTE SF-10290 1 34.00 4388********4657 07025D 07/01/13
LORENZ, RICHARD SF-11723 1 64.00 6011********8679 00129P 07/01/13
MADERO, IRMA SF-11951 1 68.99 5146********7469 DF2F68 07/01/13
MARA, MICHELLE SF-11512 1 39.00 5260********7371 07030P 07/01/13
MAROULES, CHRIS SF-11357 1 39.00 4417********2496 07069C 07/01/13
MARTIN, RACHELLE SF-10800 1 34.00 4060********9787 07060C 07/01/13
MAUNE, AARON SF-11819 1 74.00 4912********1726 001045 07/01/13
MAYBEE, JOAN SF-11706 1 34.00 5491********1256 00191P 07/01/13
MCCALESTER, CONNIE SF-11825 1 34.00 4388********2830 07051C 07/01/13
MCCOY, DONNA SF-11976 1 34.00 4020********1002 099443 07/01/13
MCLEAR, TIM SF-10937 1 44.00 5491********7661 49942P 07/01/13
MCLEOD, MARY SF-11566 1 39.00 4266********0804 07043A 07/01/13
MCMILLON, MARCIA SF-11896 1 39.00 4828********7029 352894 07/01/13
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001601 07/01/13
MILLER, DAN SF-10473 1 34.00 4856********4709 90075C 07/01/13
MINCAVAGE, DAVE SF-11885 1 89.00 4388********1016 07053C 07/01/13
MORA, RICHARD SF-11495 1 34.00 5112********3573 013295 07/01/13
MORTON, DONNA SF-10116 1 34.00 4661********5769 042835 07/01/13
MOWDER-METZ, MELISSA SF-11880 1 34.00 5491********6940 00191P 07/01/13
MUELLER, THERESA SF-11541 1 34.00 4313********0751 045997 07/01/13
NAUMANN, PATRICIA SF-10092 1 39.00 3728*******1033 123605 07/01/13
NEILL, MICHAEL SF-11741 1 64.00 4661********1291 042843 07/01/13
NELSON, ANDREA SF-11888 1 39.00 4120********9151 001628 07/01/13
NELSON, JILL SF-10419 1 64.00 3712*******2015 141610 07/01/13
NIEWENHOUS, ANELLA SF-11611 1 74.00 6011********8734 00176B 07/01/13
NORTON, GUY SF-10175 1 39.00 5420********2507 00158P 07/01/13
NOSAL, TESS SF-10741 1 64.00 3725*******1011 163250 07/01/13
NOVAK, STEVE SF-10724 1 58.35 4147********3389 07070D 07/01/13
O DONNELL, APRIL SF-11601 1 32.75 4060********5931 07085B 07/01/13
O DONNELL, MONIQUE SF-10638 1 64.00 5458********9144 00163P 07/01/13
ORSEGA, BETTY SF-10787 1 64.00 3723*******1008 113657 07/01/13
OTERO, TERE SF-11472 1 34.00 4868********4762 07135B 07/01/13
PARKHILL-SNIDER, DESIREE SF-11591 1 39.00 4060********5932 07108B 07/01/13
PARYS, BOB SF-11806 1 49.00 5184********6022 07058Z 07/01/13
PEELE, DONALD GENE SF-10929 1 44.00 4368********5837 144597 07/01/13
PEERY, MOLLIE SF-10532 1 49.00 5491********8252 00165B 07/01/13
PEPPIN, AUDREY SF-11555 1 34.00 5465********9853 H58370 07/01/13
PINER, TERRY SF-11653 1 39.00 4616********2824 90261C 07/01/13
PITTNER, JOSEPH SF-11812 1 74.00 4300********2084 001026 07/01/13
POLLARD, JAMES SF-11344 1 39.00 5438********1619 H58865 07/01/13
POPPY, LINDA SF-11872 1 34.00 3797*******1010 163481 07/01/13
RICE, KATHLEEN SF-11579 1 39.00 4193********6531 07069G 07/01/13
ROBBINS, PAT SF-10108 1 39.00 4147********4864 07088C 07/01/13
ROBERTS, KATHERINE SF-11556 1 49.00 4356********1394 124995 07/01/13
ROSE, AMANDA SF-11490 1 34.00 5465********2457 H58371 07/01/13
ROWE, ASHLEY SF-11939 1 34.00 4430********0458 997005 07/01/13
SAGER, ROBERT SF-11648 1 64.00 3730*******3004 141107 07/01/13
SANTORE, GRACE SF-11322 1 64.00 4266********1363 07047C 07/01/13
SAPP, VICTORIA SF-11691 1 39.00 4661********9693 042901 07/01/13
SAVAGE, RAYMOND SF-10692 1 44.00 4616********3853 90186C 07/01/13
SCOTT, KRISTY SF-11600 1 34.00 4327********6739 099434 07/01/13
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********1813 501094 07/01/13
SEYMOUR, VANITA SF-10857 1 39.00 4147********7763 07054C 07/01/13
SINES, THERESA SF-10422 1 64.00 4147********6396 001662 07/01/13
SINGLETON, VICKIE SF-11552 1 39.00 4037********6508 501094 07/01/13
SMITH, NORM SF-10428 1 89.00 4032********7962 071051 07/01/13
SMITH, SCOTT SF-11446 1 99.00 4118********2500 070619 07/01/13
SPELL, CRYSTAL SF-11777 1 64.00 4000********0105 601105 07/01/13
ST. CLAIR, SUE SF-10538 1 39.00 4616********5609 90233C 07/01/13
STALEY, GARY SF-10008 1 65.00 4388********4092 07066C 07/01/13
STALLINGS, DARLENE SF-11921 1 40.00 6011********1701 00126R 07/01/13
STAMM, DIANE SF-11726 1 34.00 4003********7515 07076C 07/01/13
STANDEN, ERIN SF-11538 1 34.00 4120********8021 001931 07/01/13
STEADY, DEB SF-10081 1 39.00 4388********2619 07028C 07/01/13
STRAIGHT, RANDY SF-11618 1 64.00 5178********1210 07108B 07/01/13
STRICKLAND, LISA SF-11465 1 64.00 5438********3280 H61368 07/01/13
STROUD, JACKIE SF-11924 1 109.00 3721*******2005 160834 07/01/13
STUCKRATH, LINDA SF-10945 1 44.00 3797*******1006 100098 07/01/13
STURGESS, JACKIE SF-11874 1 34.00 4313********2440 045989 07/01/13
TALVACCHIO, JAMES SF-11703 1 34.00 4152********9746 030273 07/01/13
TAYLOE, JAY SF-10988 1 39.00 4661********8342 042861 07/01/13
THOMPSON, ANDREA SF-10001 1 40.00 5524********2528 07136Z 07/01/13
THOMPSON, MARGI SF-11734 1 55.00 4019********4615 001921 07/01/13
TORNBLOM, LIA SF-11686 1 39.00 4334********4925 001953 07/01/13
TRABUCCO, JEAN SF-10885 1 39.00 5458********8475 00100P 07/01/13
TRAINI, MONICA SF-11441 1 49.00 4159********7479 010900 07/01/13
TRIPP, JANEY SF-11332 1 39.00 4152********4785 030271 07/01/13
TUCKER, RUTH SF-10372 1 49.00 4661********0360 010932 07/01/13
UNDERHILL, ALICE SF-11349 1 39.00 4352********7334 070421 07/01/13
WALKER-FOX, WENDY SF-11671 1 39.00 4744********8137 164893 07/01/13
WALLEN, PATTY SF-10310 1 64.00 4306********3404 001665 07/01/13
WALLS, RON SF-11770 1 99.00 4334********1159 001676 07/01/13
WARD, BILL SF-10042 1 89.00 4616********0118 90277A 07/01/13
WARD, JOHN SF-10125 1 39.00 4118********4700 070751 07/01/13
WARREN, CATHY SF-10957 1 34.00 4856********4010 90286C 07/01/13
WATSON, SHIRLEY SF-10790 1 34.00 4264********2257 045956 07/01/13
WELTZ, KENNETH SF-10650 1 44.00 5491********2742 00161P 07/01/13
WHITE, BEVERLY SF-11683 1 49.00 4312********0209 001659 07/01/13
WHITE, MARY SF-11531 1 99.00 4479********2155 388581 07/01/13
WHITEN, TASHA SF-11485 1 34.00 4063********2241 196321 07/01/13
WHITLEY, KELLY SF-11632 1 39.00 3715*******1013 109463 07/01/13
WILLIAMS, ANN SF-11977 1 34.00 5451********4916 07070Z 07/01/13
WILLIAMS, KYE SF-10324 1 99.00 3743*******4431 794001 07/01/13
WILSON, CONNIE SF-10936 1 64.00 5466********1337 49830Z 07/01/13
WINDHAM, JUDY SF-10287 1 34.00 4828********8040 286526 07/01/13
WOODARD, JAY SF-11429 1 39.00 4482********1769 854840 07/01/13
WYNNE, KRISTEN SF-10642 1 34.00 4327********4712 099450 07/01/13
YOST, FREDERICK SF-10626 1 79.00 4388********2390 07067C 07/01/13
             
             
             
Totals
Count Card Type Total
     
29 American Express 1633.00
43 MasterCard 2078.99
157 Visa 7858.60
5 Discover 266.00
0 Other 0.00
     
    11836.59