08/01/2013
07:49:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADERHOLT, SEAN SF-11574 1 64.00 4000********4608 568737 08/01/13
ADKINS, MIRIAM SF-10223 1 39.00 4060********3199 04527C 08/01/13
ALEXANDER, CASSIE SF-11452 1 64.00 4063********0637 827362 08/01/13
ARMSTRONG, NICHOLAS SF-11483 1 89.00 4020********5766 784360 08/01/13
BAJUS, SHARI SF-11292 1 39.00 3734*******5000 109699 08/01/13
BALAOING, JEANNE SF-11789 1 35.00 4661********6885 017964 08/01/13
BALOCH, REEM SF-11458 1 34.00 4828********7055 800829 08/01/13
BARKER, MARIANNE SF-10224 1 89.00 4737********3640 778608 08/01/13
BARMANN, DEBORAH SF-10277 1 34.00 4327********2736 784095 08/01/13
BARRETT, JERRY SF-11717 1 39.00 6011********5776 00168P 08/01/13
BAXTER, GEORGE SF-11652 1 39.00 4479********2026 619779 08/01/13
BENIGNO, ANGELO SF-11337 1 49.00 4640********8100 04584C 08/01/13
BESS, HEATHER SF-11304 1 39.00 4000********6917 700289 08/01/13
BISBEE, GAIL SF-10584 1 74.00 4118********9792 046024 08/01/13
BLOCK, LEONARD SF-11461 1 34.00 4661********8230 018098 08/01/13
BONFORTE, LINK SF-10057 1 64.00 4423********9134 001418 08/01/13
BONHEIM, CHRISTINE SF-10235 1 64.00 4120********0985 001558 08/01/13
BONNER, SUSAN SF-10446 1 40.00 4327********0629 784342 08/01/13
BOOP, MAGGIE SF-11312 1 39.00 4152********1743 019628 08/01/13
BORY, FRANCIS SF-10305 1 34.00 4868********5597 04631C 08/01/13
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 163382 08/01/13
BRADBURY, BILL SF-10695 1 64.00 4300********6828 001787 08/01/13
BRAY, EMILY SF-10345 1 74.00 3772*******4002 139747 08/01/13
BREWBAKER, MARGARET SF-10519 1 34.00 4147********1988 04739C 08/01/13
BREWER, FLORENCE SF-10973 1 44.00 4147********8298 04660C 08/01/13
BRIDGMAN, SUSAN SF-10995 1 25.00 4147********0034 38433C 08/01/13
BRIEN, TRICIA SF-11760 1 74.00 4093********8661 017791 08/01/13
BRIZES, TOM SF-10109 1 89.00 5238********4528 071158 08/01/13
BULLA, JOHN SF-11792 1 64.00 4661********7727 085323 08/01/13
BYRD, DAVID SF-11542 1 99.00 5466********3058 04424Z 08/01/13
CARDINI, JANE SF-10095 1 34.00 4264********9685 015181 08/01/13
CARLSON, RUSS SF-10202 1 64.00 4417********1691 04616C 08/01/13
CARNES, KATHLEEN SF-10944 1 44.00 3737*******1006 101369 08/01/13
CHALK, ERIKA SF-11581 1 34.00 3767*******3006 154980 08/01/13
CLARK, MARY SF-10989 1 49.00 3772*******1015 142170 08/01/13
CLEARY, KENTON PAT SF-10193 1 89.00 4266********2553 009414 08/01/13
COCHRAN, HOWARD SF-10388 1 64.00 4856********1155 15068A 08/01/13
COLE, ALENE SF-11561 1 39.00 4744********4432 111814 08/01/13
COLLINS, JOANNA SF-11487 1 34.00 4246********4899 15258A 08/01/13
CONNER, DAVID SF-11434 1 39.00 4661********7657 018070 08/01/13
COPELAND, JUD SF-10414 1 64.00 5466********4564 04722S 08/01/13
COPPOLINO, NICOLE SF-11557 1 123.00 4620********8318 085079 08/01/13
CRAIG, MONIKA SF-10754 1 34.00 3715*******1012 106101 08/01/13
CRANFIELD, TONI SF-11309 1 34.00 4282********0958 081108 08/01/13
CRAWLEY, CHRIS SF-11660 1 64.00 4334********7731 001394 08/01/13
CREECH, LAURA SF-11689 1 39.00 5291********6919 04789T 08/01/13
CRISP, TERRY SF-11493 1 64.00 4000********0387 658200 08/01/13
CROSBY, RAY SF-10044 1 34.00 3723*******2001 145593 08/01/13
CROSS, HILLARY SF-11841 1 64.00 5109********0604 H77609 08/01/13
CULVERWELL, CONNIE SF-11530 1 34.00 4661********0050 085004 08/01/13
CURRIN, RODNEY SF-10635 1 76.00 3723*******1002 186570 08/01/13
D ANGELO, ANDREW SF-11583 1 64.00 3715*******1000 161015 08/01/13
DAVIDSON, JOHN SF-10758 1 34.00 4306********7556 001479 08/01/13
DAVIS, JANE SF-10337 1 74.00 4053********4204 043936 08/01/13
DAVIS, MATTHEW SF-11598 1 34.00 4056********9194 683703 08/01/13
DEICHMANN, NANCY SF-11993 1 64.00 5524********0651 04553Z 08/01/13
DODSON, JUDY SF-10751 1 64.00 4616********5620 15427C 08/01/13
DORSEY, AMY SF-10505 1 34.00 4327********4374 784172 08/01/13
DOYLE, CHRISTIE SF-11444 1 34.00 5491********4663 00196P 08/01/13
DUKE, JONATHAN SF-10011 1 34.00 4072********3370 001709 08/01/13
DUNN, DON SF-11597 1 64.00 4334********1774 001635 08/01/13
EARLY, SHARON SF-11930 1 97.00 3728*******4015 163382 08/01/13
EDGERTON, JIM SF-10720 1 109.00 3725*******1007 113329 08/01/13
EDWARDS, CRYSTAL SF-11496 1 34.00 5491********0428 00164Z 08/01/13
EDWARDS, LYNDA SF-11331 1 39.00 4334********2823 001736 08/01/13
ELSNER, FRED SF-11941 1 39.50 5319********8683 001689 08/01/13
ELSNER, RUTH SF-10867 1 39.50 4820********1484 001919 08/01/13
EMERSON, JIM SF-11550 1 49.00 5466********1788 81752Z 08/01/13
ESTES, ART SF-11456 1 89.00 4306********9832 001527 08/01/13
FABER, RAYNOR SF-11955 1 39.00 4210********3258 012483 08/01/13
FORBIS, KELLY SF-11769 1 34.00 4640********2466 04766B 08/01/13
FORSYTHE, BOB SF-10959 1 39.00 5408********0239 615967 08/01/13
FRANK, SUSAN SF-11643 1 49.00 6011********3821 00158R 08/01/13
FRAVOR, ALEXANDRA SF-11430 1 34.00 4408********1177 04609B 08/01/13
FUTCH, W. STEWART SF-10443 1 39.00 5466********2780 04640P 08/01/13
GAJER, UWE SF-11705 1 34.00 4828********8019 453206 08/01/13
GARRETSON, GAYLE SF-11497 1 34.00 4737********9681 456553 08/01/13
GATCHEL, CAROL SF-10801 1 64.00 4147********2393 04783C 08/01/13
GIBSON, ROBIN SF-11879 1 89.00 4737********2985 735491 08/01/13
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 101017 08/01/13
GILLEN, PEGGY SF-11602 1 34.00 4327********4536 784330 08/01/13
GLENN, JOANNE SF-10134 1 36.00 3797*******1004 144866 08/01/13
GODWIN, CAROLINE SF-10216 1 74.00 4327********0865 784331 08/01/13
GOULD, BOB SF-10342 1 89.00 4120********2228 001763 08/01/13
GRIFFIN, KRISTIN SF-10137 1 99.00 4000********9255 568726 08/01/13
GRIFFIN, THOMAS SF-11439 1 34.00 4334********3765 001964 08/01/13
GROVE, KELLY SF-11445 1 34.00 4147********9198 04629C 08/01/13
GUINIVAN, PETE SF-10972 1 79.00 4011********2150 001012 08/01/13
GUNDLACH, PAUL SF-10599 1 39.00 4417********4263 04345C 08/01/13
GURRERA, TAMMY SF-10160 1 70.00 4744********9493 191518 08/01/13
HAMILTON, JAKE SF-11629 1 39.00 4334********4359 001832 08/01/13
HANSON, EILEEN SF-11271 1 49.00 5401********0931 04397Z 08/01/13
HARRELL, BEVERLY SF-11858 1 64.00 4327********6320 784299 08/01/13
HARRISON, ELIZABETH SF-11753 1 39.00 3721*******2002 104038 08/01/13
HARUM, PENNY SF-10238 1 54.00 4060********8055 04768B 08/01/13
HAVENER, MARLIN SF-11675 1 64.00 4118********5833 045202 08/01/13
HEARN, GEORGE SF-11798 1 64.00 4305********9017 04691C 08/01/13
HELVIE, DOUGLAS SF-11837 1 69.00 4828********5037 925189 08/01/13
HERRIVEN, JIM SF-11499 1 89.00 4063********3448 827343 08/01/13
HEWLETTE, RONNIE SF-11558 1 64.00 5291********5190 04738B 08/01/13
HILL, ANNA SF-11756 1 39.00 4300********1664 001982 08/01/13
HOPKINS, FRANK SF-10485 1 64.00 4388********7267 04325C 08/01/13
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 80042P 08/01/13
HOUSTON, WILLIAM SF-11718 1 39.00 3715*******2001 178898 08/01/13
HOWRY, TARA SF-11565 1 34.00 4063********9510 700251 08/01/13
HUFF, JAMES SF-11463 1 34.00 3772*******1003 174518 08/01/13
HUMPHREY, LOUIS SF-11584 1 64.00 4388********2676 04594D 08/01/13
ILSLEY, HELEN SF-10680 1 44.00 4704********2090 001676 08/01/13
JANCY, RAY SF-10359 1 89.00 5510********9668 070910 08/01/13
JASKOLKA, JEFF SF-10261 1 34.00 4152********7598 019629 08/01/13
JEFFERS, PENNY SF-11553 1 64.00 3725*******2011 186342 08/01/13
JOHNSON, JANET SF-11799 1 34.00 5466********0100 04656Z 08/01/13
JOHNSON, MICHAEL SF-10059 1 64.00 4313********1896 015140 08/01/13
JOHNSON, WENDY SF-11737 1 39.00 3772*******1009 161674 08/01/13
JOHNSTON, ROBYN SF-11982 1 64.00 3715*******1005 143523 08/01/13
KAHSAI, MANNY SF-11836 1 39.00 4147********6862 04309C 08/01/13
KASSAY, ERIN SF-11603 1 34.00 4661********3845 018353 08/01/13
KINCADE, BARBARA SF-11802 1 34.00 5491********4854 00131Z 08/01/13
KOERSELMAN, RICHARD SF-10183 1 34.00 4744********8612 191416 08/01/13
KOZAK, JASON SF-10717 1 34.00 5109********2010 H74611 08/01/13
KREIDLER, LOUISE SF-10797 1 34.00 4828********8027 883510 08/01/13
KRISE, JIM SF-11878 1 34.00 5466********1758 04688P 08/01/13
KURSAWE, AMANDA SF-11351 1 39.00 4388********2406 04353D 08/01/13
KURTZ, JOHN SF-11334 1 89.00 3717*******2024 195073 08/01/13
LETNAUNCHYN, WILLIAM SF-11577 1 34.00 4060********2298 04723B 08/01/13
LIBURDI, ANN SF-11326 1 49.00 5466********9261 04759P 08/01/13
LITCHFIELD, ERIC SF-11957 1 112.00 5146********4039 4217F8 08/01/13
LITTLE, CRAIG SF-11612 1 39.00 4327********5133 784232 08/01/13
LONGO, CHARLOTTE SF-10290 1 34.00 4388********4657 04650D 08/01/13
LORENZ, RICHARD SF-11723 1 64.00 6011********8679 00104P 08/01/13
MADERO, IRMA SF-11951 1 65.50 5146********7469 A8E406 08/01/13
MARA, MICHELLE SF-11512 1 39.00 5260********7371 04734P 08/01/13
MAROULES, CHRIS SF-11357 1 39.00 4417********2496 04764C 08/01/13
MARTIN, RACHELLE SF-10800 1 34.00 4060********9787 04657C 08/01/13
MAUNE, AARON SF-11819 1 74.00 4912********1726 001718 08/01/13
MAYBEE, JOAN SF-11706 1 34.00 5491********1256 00156P 08/01/13
MCCALESTER, CONNIE SF-11825 1 34.00 4388********2830 04638C 08/01/13
MCCOY, DONNA SF-11976 1 34.00 4020********1002 784346 08/01/13
MCLEAR, TIM SF-10937 1 44.00 5491********7661 82127P 08/01/13
MCLEOD, MARY SF-11566 1 39.00 4266********0804 04494A 08/01/13
MCMILLON, MARCIA SF-11896 1 39.00 4828********7029 371886 08/01/13
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001059 08/01/13
MILLER, DAN SF-10473 1 34.00 4856********4709 15991C 08/01/13
MINCAVAGE, KAREN SF-11884 1 34.00 5466********2614 04763Z 08/01/13
MITCHELL, GRETA SF-11994 1 34.00 4325********3689 001830 08/01/13
MORA, RICHARD SF-11495 1 34.00 5112********3573 012562 08/01/13
MORTON, DONNA SF-10116 1 34.00 4661********5769 085043 08/01/13
MOWDER-METZ, MELISSA SF-11880 1 34.00 5491********6940 00156P 08/01/13
MUELLER, THERESA SF-11541 1 34.00 4313********0751 015105 08/01/13
NAUMANN, PATRICIA SF-10092 1 39.00 3728*******1033 127307 08/01/13
NEILL, MICHAEL SF-11741 1 64.00 4661********1291 018448 08/01/13
NELSON, ANDREA SF-11888 1 39.00 4120********9151 001839 08/01/13
NIEWENHOUS, ANELLA SF-11611 1 74.00 6011********8734 00167B 08/01/13
NORTON, GUY SF-10175 1 39.00 5420********2507 00151P 08/01/13
NOSAL, TESS SF-10741 1 64.00 3725*******1011 139533 08/01/13
NOVAK, STEVE SF-10724 1 63.80 4147********3389 04651D 08/01/13
O DONNELL, APRIL SF-11601 1 52.00 4060********5931 04713B 08/01/13
ORSEGA, BETTY SF-10787 1 64.00 3723*******1008 184045 08/01/13
OTERO, TERE SF-11472 1 34.00 4868********4762 04778B 08/01/13
OVERLY, REGINA SF-11533 1 39.00 4334********1995 001642 08/01/13
PARKHILL-SNIDER, DESIREE SF-11591 1 39.00 4060********5932 04610B 08/01/13
PARYS, BOB SF-11806 1 49.00 5184********6022 04612Z 08/01/13
PEELE, GENE SF-10929 1 44.00 4368********5837 161217 08/01/13
PEERY, MOLLIE SF-10532 1 49.00 5491********8252 00189B 08/01/13
PEPPIN, AUDREY SF-11555 1 34.00 5465********9853 H74621 08/01/13
PINER, TERRY SF-11653 1 39.00 4616********2824 14911C 08/01/13
PITTNER, JOSEPH SF-11812 1 74.00 4300********2084 001535 08/01/13
POLLARD, WILL SF-11344 1 39.00 5438********1619 H75106 08/01/13
RICE, KATHLEEN SF-11579 1 39.00 4193********6531 04676G 08/01/13
ROBBINS, PAT SF-10108 1 39.00 4147********4864 04652C 08/01/13
ROBERTS, KATHERINE SF-11556 1 49.00 4356********1394 181812 08/01/13
ROSE, AMANDA SF-11490 1 40.00 5465********2457 H75226 08/01/13
SAGER, ROBERT SF-11648 1 64.00 3730*******3004 108181 08/01/13
SANTORE, GRACE SF-11322 1 64.00 4266********1363 04602C 08/01/13
SAPP, VICTORIA SF-11691 1 39.00 4661********9693 018271 08/01/13
SAVAGE, DOUG SF-11462 1 34.00 4266********8246 04619C 08/01/13
SAVAGE, RAYMOND SF-10692 1 44.00 4616********3853 14961C 08/01/13
SCOTT, KRISTY SF-11600 1 34.00 4327********6739 784329 08/01/13
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********1813 701011 08/01/13
SEYMOUR, VANITA SF-10857 1 39.00 4147********7763 04629C 08/01/13
SIEGMUND, DONNA SF-11343 1 39.00 4114********6647 04647A 08/01/13
SILVER, ARTHUR SF-17320 1 39.00 4856********9797 15775C 08/01/13
SINES, THERESA SF-10422 1 64.00 4147********6396 001974 08/01/13
SINGLETON, VICKIE SF-11552 1 39.00 4037********6508 701011 08/01/13
SMITH, NORM SF-10428 1 89.00 4032********7962 046141 08/01/13
SMITH, SCOTT SF-11446 1 99.00 4118********2500 044398 08/01/13
SPELL, CRYSTAL SF-11777 1 64.00 4000********0105 162812 08/01/13
ST. CLAIR, SUE SF-10538 1 39.00 4616********5609 15566C 08/01/13
STALEY, GARY SF-10008 1 64.00 4388********4092 04457C 08/01/13
STALLINGS, DARLENE SF-11921 1 79.00 6011********1701 00162R 08/01/13
STAMM, DIANE SF-11726 1 34.00 4003********7515 04557C 08/01/13
STANDEN, ERIN SF-11538 1 34.00 4120********8021 001134 08/01/13
STEADY, DEB SF-10081 1 51.00 4388********2619 04615C 08/01/13
STRAIGHT, RANDY SF-11618 1 64.00 5178********1210 04329B 08/01/13
STRICKLAND, LISA SF-11465 1 64.00 5438********3280 H77618 08/01/13
STROUD, JACKIE SF-11924 1 109.00 3721*******2005 121288 08/01/13
STUCKRATH, LINDA SF-10945 1 44.00 3797*******1006 146377 08/01/13
TALVACCHIO, JAMES SF-11703 1 34.00 4152********9746 019627 08/01/13
TAYLOE, JAY SF-10988 1 64.00 5581********5493 977211 08/01/13
THOMPSON, ANDREA SF-10001 1 40.00 5524********2528 04608Z 08/01/13
THOMPSON, MARGI SF-11734 1 39.00 4019********4615 001364 08/01/13
TOLER, JEN SF-11305 1 64.00 5466********8590 04798P 08/01/13
TORNBLOM, LIA SF-11686 1 39.00 4334********4925 001580 08/01/13
TRABUCCO, JEAN SF-10885 1 39.00 5458********8475 00135P 08/01/13
TRAINI, MONICA SF-11441 1 49.00 4159********7479 085290 08/01/13
TRIPP, JANEY SF-11332 1 39.00 4152********4785 019630 08/01/13
TUCKER, RUTH SF-10372 1 49.00 4661********0360 085107 08/01/13
UNDERHILL, ALICE SF-11349 1 39.00 4352********7334 046315 08/01/13
URBAN, LISA SF-11288 1 39.00 4773********7375 168123 08/01/13
WALKER-FOX, WENDY SF-11671 1 39.00 4744********8137 161313 08/01/13
WARD, BILL SF-10042 1 89.00 4616********0118 15320A 08/01/13
WARD, JOHN SF-10125 1 39.00 4118********4700 046201 08/01/13
WARREN, CATHY SF-10957 1 34.00 4856********4010 15433C 08/01/13
WATSON, SHIRLEY SF-10790 1 34.00 4264********2257 015148 08/01/13
WELTZ, KENNETH SF-10650 1 44.00 5491********2742 00157P 08/01/13
WHITE, BEVERLY SF-11683 1 49.00 4312********0209 001239 08/01/13
WHITE, MARY SF-11531 1 99.00 4479********2155 619776 08/01/13
WHITEN, TASHA SF-11485 1 34.00 4063********2241 568716 08/01/13
WHITLEY, KELLY SF-11632 1 39.00 3715*******1013 120769 08/01/13
WILLIAMS, ANN SF-11977 1 34.00 5451********4916 04609Z 08/01/13
WILLIAMS, KYE SF-10324 1 99.00 3743*******4431 869001 08/01/13
WILSON, CONNIE SF-10936 1 64.00 5466********1337 82669Z 08/01/13
WINDHAM, JUDY SF-10287 1 34.00 4828********8040 924541 08/01/13
WOODARD, JAY SF-11429 1 39.00 4482********1769 329830 08/01/13
WYNNE, KRISTEN SF-10642 1 34.00 4327********4712 784285 08/01/13
YOST, FREDERICK SF-10626 1 79.00 4388********2390 04627C 08/01/13
             
             
             
Totals
Count Card Type Total
     
29 American Express 1673.00
44 MasterCard 2199.00
148 Visa 7355.30
5 Discover 305.00
0 Other 0.00
     
    11532.30