09/01/2013
08:59:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADERHOLT, SEAN SF-11574 1 66.00 4000********4608 615046 09/01/13
ADKINS, MIRIAM SF-10223 1 39.00 4060********3199 01291C 09/01/13
ALEXANDER, CASSIE SF-11452 1 64.00 4063********0637 339519 09/01/13
BAJUS, SHARI SF-11292 1 39.00 3734*******5000 167221 09/01/13
BALAOING, JEANNE SF-11789 1 34.00 4661********6885 029128 09/01/13
BALOCH, REEM SF-11458 1 34.00 4828********7055 501672 09/01/13
BARKER, MARIANNE SF-10224 1 89.00 4737********3640 567805 09/01/13
BARMANN, DEBORAH SF-10277 1 34.00 4327********2736 138197 09/01/13
BAXTER, DAVID SF-10448 1 89.00 4118********5938 012970 09/01/13
BAXTER, GEORGE SF-11652 1 39.00 4479********2026 851037 09/01/13
BENIGNO, ANGELO SF-11337 1 49.00 4640********8100 01256C 09/01/13
BESS, HEATHER SF-11304 1 39.00 4000********6917 562358 09/01/13
BISBEE, GAIL SF-10584 1 74.00 4118********9792 013381 09/01/13
BLOCK, LEONARD SF-11461 1 34.00 4661********8230 029129 09/01/13
BONFORTE, LINK SF-10057 1 64.00 4423********9134 001277 09/01/13
BONHEIM, CHRISTINE SF-10235 1 64.00 4120********0985 001278 09/01/13
BONNER, SUSAN SF-10446 1 40.00 4327********0629 138181 09/01/13
BOOP, MAGGIE SF-11312 1 39.00 4152********1743 015241 09/01/13
BORY, FRANCIS SF-10305 1 34.00 4868********5597 01311C 09/01/13
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 183583 09/01/13
BRADBURY, BILL SF-10695 1 64.00 4300********6828 001667 09/01/13
BRAY, EMILY SF-10345 1 74.00 3772*******4002 175535 09/01/13
BREWBAKER, MARGARET SF-10519 1 34.00 4147********1988 01358C 09/01/13
BREWER, FLORENCE SF-10973 1 44.00 4147********8298 01273C 09/01/13
BRIDGMAN, SUSAN SF-10995 1 25.00 4147********0034 46652C 09/01/13
BRIEN, TRICIA SF-11760 1 80.00 4093********8661 071143 09/01/13
BRIZES, TOM SF-10109 1 89.00 5238********4528 080044 09/01/13
BULLA, JOHN SF-11792 1 64.00 4661********7727 071093 09/01/13
BYRD, DAVID SF-11542 1 99.00 5466********3058 01350Z 09/01/13
CARDINI, JANE SF-10095 1 34.00 4264********9685 005054 09/01/13
CARLSON, RUSS SF-10202 1 64.00 4417********1691 01324C 09/01/13
CARNES, KATHLEEN SF-10944 1 44.00 3737*******1006 165744 09/01/13
CHALK, ERIKA SF-11581 1 34.00 3767*******3006 162232 09/01/13
CLARK, MARY SF-10989 1 49.00 3772*******1015 124088 09/01/13
CLEARY, PAT SF-10193 1 89.00 4266********2553 005233 09/01/13
COCHRAN, HOWARD SF-10388 1 64.00 4856********1155 04258A 09/01/13
COLE, ALENE SF-11561 1 39.00 4744********4432 160402 09/01/13
COLLINS, JOANNA SF-11487 1 34.00 4246********4899 04454A 09/01/13
CONNER, DAVID SF-11434 1 39.00 4661********7657 071089 09/01/13
COPELAND, JUD SF-10414 1 64.00 5466********4564 01325S 09/01/13
COPPOLINO, NICOLE SF-11557 1 117.00 4620********8318 029144 09/01/13
CRAIG, MONIKA SF-10754 1 34.00 3715*******1012 160087 09/01/13
CRANFIELD, TONI SF-11309 1 58.00 4282********0958 030009 09/01/13
CRAWLEY, CHRIS SF-11660 1 64.00 4334********7731 001297 09/01/13
CREECH, LAURA SF-11689 1 39.00 5291********4045 01345P 09/01/13
CRISP, TERRY SF-11493 1 64.00 4000********0387 768859 09/01/13
CROSBY, RAY SF-10044 1 34.00 3723*******2001 184290 09/01/13
CROSS, HILLARY SF-11841 1 64.00 5109********0604 H86500 09/01/13
CULVERWELL, CONNIE SF-11530 1 34.00 4661********0050 029192 09/01/13
CURRIN, RODNEY SF-10635 1 75.00 3723*******1002 100485 09/01/13
D ANGELO, ANDY SF-11583 1 64.00 3715*******1000 101265 09/01/13
DAVIDSON, JOHN SF-10758 1 34.00 4306********7556 001621 09/01/13
DAVIS, JANE SF-10337 1 74.00 4053********4204 013555 09/01/13
DAVIS, MATTHEW SF-11598 1 34.00 4056********9194 451344 09/01/13
DEICHMANN, NANCY SF-11993 1 64.00 5524********0651 01343Z 09/01/13
DODSON, JUDY SF-10751 1 64.00 4616********5620 04184C 09/01/13
DORSEY, AMY SF-10505 1 34.00 4327********4374 138182 09/01/13
DOYLE, CHRISTIE SF-11444 1 34.00 5491********4663 00161P 09/01/13
DUKE, JONATHAN SF-10011 1 34.00 4072********3370 001344 09/01/13
DUNN, DONNY SF-11597 1 64.00 4334********1774 001258 09/01/13
EARLY, SHARON SF-11930 1 74.00 3728*******4015 120959 09/01/13
EDGERTON, JIM SF-10720 1 109.00 3725*******1007 150335 09/01/13
EDWARDS, CRYSTAL SF-11496 1 34.00 5491********0428 00164Z 09/01/13
EDWARDS, LYNDA SF-11331 1 39.00 4334********2823 001651 09/01/13
ELLIOTT, DONNA SF-11289 1 39.00 4120********5650 001631 09/01/13
ELSNER, FRED SF-11941 1 39.50 5319********8683 001570 09/01/13
ELSNER, RUTH SF-10867 1 39.50 4820********1484 006520 09/01/13
EMERSON, JIM SF-11550 1 49.00 5466********1788 47220Z 09/01/13
FABER, RAYNOR SF-11955 1 39.00 4210********3258 011053 09/01/13
FORSYTHE, BOB SF-10959 1 39.00 5408********0239 604362 09/01/13
FRANK, SUSAN SF-11643 1 49.00 6011********3821 00175R 09/01/13
FRENCHAK, JUSTIN SF-11286 1 64.00 4063********9138 845599 09/01/13
FUTCH, W. STEWART SF-10443 1 39.00 5466********2780 01341P 09/01/13
GARRETSON, GAYLE SF-11497 1 34.00 4737********9681 806086 09/01/13
GATCHEL, CAROL SF-10801 1 64.00 4147********2393 01329C 09/01/13
GIBSON, ROBIN SF-11879 1 89.00 4737********2985 807772 09/01/13
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 106785 09/01/13
GLEASON, SCOTT SF-11453 1 34.00 4737********0652 807769 09/01/13
GLENN, JOANNE SF-10134 1 40.00 3797*******1004 141277 09/01/13
GODWIN, CAROLINE SF-10216 1 74.00 4327********0865 138205 09/01/13
GOULD, BOB SF-10342 1 89.00 4120********2228 001266 09/01/13
GRIFFIN, KRISTIN SF-10137 1 99.00 4000********9255 134388 09/01/13
GRIFFIN, THOMAS SF-11439 1 34.00 4334********3765 001329 09/01/13
GROVE, KELLY SF-11445 1 34.00 4147********9198 01286C 09/01/13
GUINIVAN, PETE SF-10972 1 79.00 4011********2150 001217 09/01/13
GUNDLACH, PAUL SF-10599 1 39.00 4417********4263 01288C 09/01/13
GURRERA, TAMMY SF-10160 1 71.00 4744********9493 170001 09/01/13
HAMILTON, JAKE SF-11629 1 39.00 4334********4359 001271 09/01/13
HANSON, EILEEN SF-11271 1 49.00 5401********0931 01280Z 09/01/13
HARRELL, BEVERLY SF-11858 1 64.00 4327********6320 138201 09/01/13
HARRISON, ELIZABETH SF-11753 1 39.00 3721*******2002 133592 09/01/13
HARTLEY, BRITTANY SF-11299 1 34.00 4661********3744 071131 09/01/13
HARUM, PENNY SF-10238 1 34.00 4060********8055 01313B 09/01/13
HAVENER, MARLIN SF-11675 1 64.00 4118********5833 013393 09/01/13
HEARN, GEORGE SF-11798 1 65.00 4305********9017 01343C 09/01/13
HELVIE, DOUGLAS SF-11837 1 64.00 4828********5037 568716 09/01/13
HERRIVEN, JIM SF-11499 1 89.00 4063********3448 845600 09/01/13
HEWLETTE, RONNIE SF-11558 1 64.00 5291********5190 01359B 09/01/13
HILL, ANNA SF-11756 1 39.00 4300********1664 001273 09/01/13
HOPKINS, FRANK SF-10485 1 64.00 4388********7267 01314C 09/01/13
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 47999P 09/01/13
HOUSTON, WILLIAM SF-11718 1 39.00 3715*******2001 146406 09/01/13
HOWRY, TARA SF-11565 1 34.00 4063********9510 562353 09/01/13
HUDSON, MARY SF-11913 1 34.00 4121********7284 001679 09/01/13
HUFF, JAMES SF-11463 1 34.00 3772*******1003 100848 09/01/13
HUMPHREY, LOUIS SF-11584 1 64.00 4388********2676 01278D 09/01/13
ILSLEY, HELEN SF-10680 1 44.00 4704********2090 001239 09/01/13
JANCY, RAY SF-10359 1 89.00 5510********9668 075756 09/01/13
JASKOLKA, JEFF SF-10261 1 36.00 4152********7598 015240 09/01/13
JEFFERS, PENNY SF-11553 1 64.00 3725*******2011 185926 09/01/13
JOHNSON, JANET SF-11799 1 34.00 5466********0100 01357Z 09/01/13
JOHNSON, MICHAEL SF-10059 1 64.00 4313********1896 005080 09/01/13
JOHNSON, WENDY SF-11737 1 39.00 3772*******1009 121501 09/01/13
JOHNSTON, ROBYN SF-11982 1 64.00 3715*******1005 106079 09/01/13
KAHSAI, MANNY SF-11836 1 39.00 4147********6862 01303C 09/01/13
KASSAY, ERIN SF-11603 1 34.00 4661********3845 071111 09/01/13
KIERNAN, DEIRDRE SF-10157 1 74.00 4327********9103 138199 09/01/13
KOERSELMAN, RICHARD SF-10183 1 34.00 4744********8612 170307 09/01/13
KOZAK, JASON SF-10717 1 34.00 5109********2010 H83493 09/01/13
KREIDLER, LOUISE SF-10797 1 34.00 4828********8027 567807 09/01/13
KURSAWE, AMANDA SF-11351 1 39.00 4388********2406 01290D 09/01/13
KURTZ, JOHN SF-11334 1 89.00 3717*******2024 117155 09/01/13
LEARY, MARISSA SF-11755 1 74.00 5109********5084 H87501 09/01/13
LETNAUNCHYN, WILLIAM SF-11577 1 34.00 4060********2298 01359B 09/01/13
LITCHFIELD, ERIC SF-11957 1 100.00 5146********4039 2DC870 09/01/13
LITTLE, CRAIG SF-11612 1 39.00 4327********5133 138206 09/01/13
LONGO, CHARLOTTE SF-10290 1 34.00 4388********4657 01288D 09/01/13
LORENZ, RICHARD SF-11723 1 64.00 6011********8679 00149P 09/01/13
MADERO, IRMA SF-11951 1 94.00 5146********7469 696123 09/01/13
MARA, MICHELLE SF-11512 1 39.00 5260********7371 01279P 09/01/13
MAROULES, CHRIS SF-11357 1 39.00 4417********2496 01335C 09/01/13
MARTIN, RACHELLE SF-10800 1 34.00 4060********9787 01303C 09/01/13
MAUNE, AARON SF-11819 1 74.00 4912********1726 001324 09/01/13
MAYBEE, JOAN SF-11706 1 34.00 5491********1256 00161P 09/01/13
MCCALESTER, CONNIE SF-11825 1 34.00 4388********2830 01316C 09/01/13
MCCOY, DONNA SF-11976 1 34.00 4020********1002 138214 09/01/13
MCLEAR, TIM SF-10937 1 44.00 5491********7661 47484P 09/01/13
MCLEOD, MARY SF-11566 1 39.00 4266********0804 01274A 09/01/13
MCMILLON, MARCIA SF-11896 1 39.00 4828********7029 537162 09/01/13
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001659 09/01/13
MILLER, DAN SF-10473 1 34.00 4856********4709 04192C 09/01/13
MINCAVAGE, KAREN SF-11884 1 34.00 5466********2614 01379Z 09/01/13
MITCHELL, GRETA SF-11994 1 34.00 4325********3689 001206 09/01/13
MORA, RICHARD SF-11495 1 34.00 5112********3573 011130 09/01/13
MORTON, DONNA SF-10116 1 34.00 4661********5769 029188 09/01/13
MOWDER-METZ, MELISSA SF-11880 1 34.00 5491********6940 00118P 09/01/13
MUELLER, THERESA SF-11541 1 34.00 4313********0751 005073 09/01/13
NAUMANN, PATRICIA SF-10092 1 39.00 3728*******1033 143416 09/01/13
NEILL, MICHAEL SF-11741 1 64.00 4661********1291 071120 09/01/13
NELSON, ANDREA SF-11888 1 39.00 4120********9151 001181 09/01/13
NORTON, GUY SF-10175 1 39.00 5420********2507 00119P 09/01/13
NOSAL, TESS SF-10741 1 64.00 3725*******1011 196054 09/01/13
NOVAK, STEVE SF-10724 1 59.37 4147********3389 01337D 09/01/13
O DONNELL, APRIL SF-11601 1 35.00 4060********5931 01312B 09/01/13
ORSEGA, BETTY SF-10787 1 64.00 3723*******1008 135349 09/01/13
OTERO, TERE SF-11472 1 34.00 4868********4762 01344B 09/01/13
OVERLY, REGINA SF-11533 1 39.00 4334********1995 001283 09/01/13
PARKHILL-SNIDER, DESIREE SF-11591 1 39.00 4060********5932 01272B 09/01/13
PARYS, BOB SF-11806 1 49.00 5184********6022 01349Z 09/01/13
PEELE, GENE SF-10929 1 44.00 4368********5837 120302 09/01/13
PEERY, MOLLIE SF-10532 1 49.00 5491********8252 00118B 09/01/13
PEPPIN, AUDREY SF-11555 1 34.00 5465********9853 H83512 09/01/13
PINER, TERRY SF-11653 1 39.00 4616********2824 04350C 09/01/13
PITTNER, JOSEPH SF-11812 1 74.00 4300********2084 001279 09/01/13
POLLARD, WILL SF-11344 1 39.00 5438********1619 H84006 09/01/13
RICE, KATHLEEN SF-11579 1 39.00 4193********6531 01375G 09/01/13
RIVENBARK, JEFFREY SF-11276 1 34.00 4737********3564 501669 09/01/13
ROBBINS, PAT SF-10108 1 39.00 4147********4864 01304C 09/01/13
ROBERTS, KATHERINE SF-11556 1 49.00 4356********1394 160404 09/01/13
ROBERTSON, ANNE SF-11277 1 39.00 5466********2970 00508Z 09/01/13
ROSE, AMANDA SF-11490 1 34.00 5465********2457 H83513 09/01/13
SAGER, ROBERT SF-11648 1 64.00 3730*******3004 166415 09/01/13
SANTORE, GRACE SF-11322 1 71.00 4266********1363 01272C 09/01/13
SAPP, VICTORIA SF-11691 1 39.00 4661********9693 071101 09/01/13
SAVAGE, DOUG SF-11462 1 34.00 4266********8246 01288C 09/01/13
SAVAGE, RAYMOND SF-10692 1 44.00 4616********3853 04273C 09/01/13
SCHOEN, KIM SF-11308 1 45.00 4334********8017 001305 09/01/13
SCOTT, KRISTY SF-11600 1 34.00 4327********6739 138212 09/01/13
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********1813 801000 09/01/13
SEYMOUR, VANITA SF-10857 1 39.00 4147********7763 01349C 09/01/13
SIEGMUND, DONNA SF-11343 1 39.00 4114********6647 01324A 09/01/13
SINES, THERESA SF-10422 1 64.00 4147********6396 001558 09/01/13
SINGLETON, VICKIE SF-11552 1 39.00 4037********6508 801000 09/01/13
SMITH, NORM SF-10428 1 89.00 4032********7962 012631 09/01/13
SMITH, SCOTT SF-11446 1 99.00 4118********2500 013558 09/01/13
SPELL, CRYSTAL SF-11777 1 64.00 4000********0105 615043 09/01/13
ST. CLAIR, SUE SF-10538 1 39.00 4616********5609 04252C 09/01/13
STALEY, GARY SF-10008 1 64.00 4388********4092 01306C 09/01/13
STALLINGS, DARLENE SF-11921 1 79.00 6011********1701 00102R 09/01/13
STAMM, DIANE SF-11726 1 34.00 4003********7515 01284C 09/01/13
STANDEN, ERIN SF-11538 1 34.00 4120********8021 001541 09/01/13
STEADY, DEB SF-10081 1 39.00 4388********2619 01328C 09/01/13
STRAIGHT, RANDY SF-11618 1 64.00 5178********1210 01306B 09/01/13
STRICKLAND, LISA SF-11465 1 64.00 5438********3280 H86509 09/01/13
STROUD, JACKIE SF-11924 1 109.00 3721*******2005 187463 09/01/13
STUCKRATH, LINDA SF-10945 1 44.00 3797*******1006 121304 09/01/13
TALVACCHIO, JAMES SF-11703 1 34.00 4152********9746 015243 09/01/13
THOMPSON, MARGI SF-11734 1 39.00 4019********4615 001641 09/01/13
TOLER, JEN SF-11305 1 64.00 5466********8590 01355P 09/01/13
TORNBLOM, LIA SF-11686 1 39.00 4334********4925 001232 09/01/13
TRABUCCO, JEAN SF-10885 1 39.00 5458********8475 00168P 09/01/13
TRAINI, MONICA SF-11441 1 49.00 4159********7479 071079 09/01/13
TRIPP, JANEY SF-11332 1 39.00 4152********4785 015242 09/01/13
UNDERHILL, ALICE SF-11349 1 39.00 4352********7334 013492 09/01/13
URBAN, LISA SF-11288 1 45.00 4773********7375 849676 09/01/13
WALLEN, PATTY SF-10310 1 74.00 4306********3404 001248 09/01/13
WARD, BILL SF-10042 1 89.00 4616********0118 04442A 09/01/13
WARD, JOHN SF-10125 1 39.00 4118********4700 013315 09/01/13
WARREN, CATHY SF-10957 1 34.00 4856********4010 04307C 09/01/13
WATSON, SHIRLEY SF-10790 1 34.00 4264********4782 005067 09/01/13
WELTZ, KENNETH SF-10650 1 44.00 5491********2742 00128P 09/01/13
WHITE, BEVERLY SF-11683 1 49.00 4312********0209 001632 09/01/13
WHITE, MARY SF-11531 1 99.00 4479********2155 851038 09/01/13
WHITEN, TASHA SF-11485 1 34.00 4063********2241 339527 09/01/13
WILKES, KAREN SF-11270 1 39.00 5238********6132 080042 09/01/13
WILLIAMS, ANN SF-11977 1 34.00 5451********4916 01276Z 09/01/13
WILLIAMS, KYE SF-10324 1 99.00 3743*******4431 178001 09/01/13
WILSON, CONNIE SF-10936 1 64.00 5466********1337 47887Z 09/01/13
WINDHAM, JUDY SF-10287 1 35.00 4828********8040 538587 09/01/13
WOODARD, JAY SF-11429 1 39.00 4482********1769 503114 09/01/13
WYNNE, KRISTEN SF-10642 1 34.00 4327********4712 138208 09/01/13
YOST, FREDERICK SF-10626 1 79.00 4388********2390 01286C 09/01/13
             
             
             
Totals
Count Card Type Total
     
28 American Express 1614.00
42 MasterCard 2140.50
149 Visa 7419.87
3 Discover 192.00
0 Other 0.00
     
    11366.37