11/01/2013
09:24:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADERHOLT, SEAN SF-11574 1 64.00 4000********4608 537406 11/01/13
ARMSTRONG, NICK SF-11483 1 90.00 4020********8988 935604 11/01/13
AUGUSTIN, ALEXANDRA SF-11224 1 39.00 4744********5371 184789 11/01/13
BAJUS, SHARI SF-11292 1 39.00 3734*******5000 181925 11/01/13
BALAOING, JEANNE SF-11789 1 67.00 4661********6885 049762 11/01/13
BALOCH, REEM SF-11458 1 34.00 4828********7055 754432 11/01/13
BARKER, MARIANNE SF-10224 1 89.00 4737********3640 012180 11/01/13
BARMANN, DEBORAH SF-10277 1 34.00 4327********2736 935680 11/01/13
BAXTER, DAVID SF-10448 1 79.00 4118********5938 041783 11/01/13
BAXTER, GEORGE SF-11652 1 39.00 4479********2026 292987 11/01/13
BENIGNO, ANGELO SF-11337 1 49.00 4640********8100 04166C 11/01/13
BESS, HEATHER SF-11304 1 39.00 4000********6917 537416 11/01/13
BISBEE, GAIL SF-10584 1 74.00 4118********9792 041942 11/01/13
BLOCK, LEONARD SF-11461 1 34.00 4661********8230 062251 11/01/13
BONFORTE, LINK SF-10057 1 64.00 4423********0929 001480 11/01/13
BONHEIM, CHRISTINE SF-10235 1 64.00 4120********0985 001306 11/01/13
BONNER, SUSAN SF-10446 1 40.00 4327********0629 935825 11/01/13
BOOP, MAGGIE SF-11312 1 39.00 4152********1743 055521 11/01/13
BORY, FRANCIS SF-10305 1 34.00 4868********5597 04255C 11/01/13
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 189550 11/01/13
BRADBURY, BILL SF-10695 1 64.00 4300********6828 001451 11/01/13
BRAY, EMILY SF-10345 1 74.00 3772*******4002 102536 11/01/13
BREWBAKER, MARGARET SF-10519 1 34.00 4147********1988 04259C 11/01/13
BREWER, FLORENCE SF-10973 1 44.00 4147********8298 04247C 11/01/13
BRIDGMAN, SUSAN SF-10995 1 25.00 4147********6467 04026D 11/01/13
BRIEN, TRICIA SF-11760 1 74.00 4093********8661 062200 11/01/13
BRIZES, TOM SF-10109 1 89.00 5238********4528 054803 11/01/13
BULLA, JOHN SF-11792 1 34.00 4661********7727 049719 11/01/13
BYRD, DAVID SF-11542 1 99.00 5466********3058 04203Z 11/01/13
CARDINI, JANE SF-10095 1 34.00 4264********9685 045803 11/01/13
CARLSON, RUSS SF-10202 1 64.00 4417********1691 04211C 11/01/13
CARNES, KATHLEEN SF-10944 1 44.00 3737*******1006 120411 11/01/13
CARPENTER, LYNN SF-11243 1 41.49 4266********4405 04153B 11/01/13
CHALK, ERIKA SF-11581 1 34.00 3767*******3006 162916 11/01/13
CLARK, MARY SF-10989 1 49.00 3772*******1015 169475 11/01/13
CLEARY, PAT SF-10193 1 89.00 4266********2553 006373 11/01/13
COCHRAN, HOWARD SF-10388 1 64.00 4856********1155 81059A 11/01/13
COLE, ALENE SF-11561 1 39.00 4744********4432 124383 11/01/13
CONNER, DAVID SF-11434 1 39.00 4661********7657 049966 11/01/13
COPELAND, JUD SF-10414 1 70.00 5466********4564 04274S 11/01/13
COPPOLINO, NICOLE SF-11557 1 103.00 4620********8318 049951 11/01/13
CRAIG, MONIKA SF-10754 1 34.00 3715*******1012 145887 11/01/13
CRAWLEY, CHRIS SF-11660 1 64.00 4334********7731 001264 11/01/13
CREECH, LAURA SF-11689 1 39.00 5291********4045 04222T 11/01/13
CRISP, TERRY SF-11493 1 64.00 4000********0387 443554 11/01/13
CROSBY, RAY SF-10044 1 34.00 3723*******2001 143923 11/01/13
CULVERWELL, CONNIE SF-11530 1 34.00 4661********0050 049731 11/01/13
CURRIN, RODNEY SF-10635 1 74.00 3723*******1002 121852 11/01/13
D ANGELO, ANDY SF-11583 1 64.00 3715*******1000 128951 11/01/13
DAVIDSON, JOHN SF-10758 1 34.00 4306********7556 001356 11/01/13
DAVIS, JANE SF-10337 1 74.00 4053********8676 042401 11/01/13
DAVIS, MATTHEW SF-11598 1 34.00 4056********9194 617508 11/01/13
DEICHMANN, NANCY SF-11993 1 64.00 5524********0651 04187Z 11/01/13
DODSON, JUDY SF-10751 1 64.00 4616********5620 80550C 11/01/13
DORSEY, AMY SF-10505 1 34.00 4327********4374 935583 11/01/13
DOYLE, CHRISTIE SF-11444 1 34.00 5491********4663 00138P 11/01/13
DUKE, JONATHAN SF-10011 1 34.00 4072********3370 001165 11/01/13
DUNBAR, REBECCA SF-11284 1 34.00 4334********8654 001403 11/01/13
DUNN, DONNY SF-11597 1 64.00 4334********1774 001342 11/01/13
EDGERTON, JIM SF-10720 1 109.00 3725*******1007 137979 11/01/13
EDWARDS, CRYSTAL SF-11496 1 34.00 5491********0428 00144Z 11/01/13
EDWARDS, LYNDA SF-11331 1 39.00 4334********2823 001465 11/01/13
ELLIOTT, DONNA SF-11289 1 39.00 4120********5650 001256 11/01/13
ELSNER, FRED SF-11941 1 39.50 5319********8683 001268 11/01/13
ELSNER, RUTH SF-10867 1 39.50 4820********6086 007583 11/01/13
EMERSON, JIM SF-11550 1 49.00 5466********1788 41198Z 11/01/13
FABER, RAYNOR SF-11955 1 39.00 4210********3258 010822 11/01/13
FORBIS, KELLY SF-11769 1 34.00 5466********9460 001051 11/01/13
FORSYTHE, BOB SF-10959 1 39.00 5408********0239 680257 11/01/13
FRANK, SUSAN SF-11643 1 49.00 6011********3821 00140R 11/01/13
FRENCHAK, JUSTIN SF-11286 1 64.00 4063********9138 897324 11/01/13
FUTCH, W. STEWART SF-10443 1 39.00 5466********2780 04165P 11/01/13
GARRETSON, GAYLE SF-11497 1 34.00 4737********9681 599866 11/01/13
GATCHEL, CAROL SF-10801 1 64.00 4147********2393 04288C 11/01/13
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 101865 11/01/13
GLEASON, SCOTT SF-11453 1 34.00 4737********0652 055603 11/01/13
GOULD, BOB SF-10342 1 89.00 4120********2228 001404 11/01/13
GRIFFIN, JOEL SF-11439 1 34.00 4334********3765 001197 11/01/13
GRIFFIN, KRISTIN SF-10137 1 99.00 4000********9255 631703 11/01/13
GROVE, KELLY SF-11445 1 34.00 4147********9198 04283C 11/01/13
GUINIVAN, NANCY SF-10971 1 44.00 4011********2150 001388 11/01/13
GUNDLACH, PAUL SF-10599 1 39.00 4417********4263 04118C 11/01/13
GURRERA, TAMMY SF-10160 1 40.00 4744********9493 124683 11/01/13
GUTHY, BOB SF-11273 1 39.00 5466********7125 41086Z 11/01/13
HAMILTON, JAKE SF-11629 1 39.00 4334********4359 001433 11/01/13
HARDEMAN, DENISE SF-11267 1 44.00 4661********4254 062258 11/01/13
HARRELL, BEVERLY SF-11858 1 64.00 4327********6320 935766 11/01/13
HARRISON, ELIZABETH SF-11753 1 39.00 3721*******2002 170172 11/01/13
HARTLEY, BRITTANY SF-11299 1 34.00 4661********3744 049827 11/01/13
HARUM, PENNY SF-10238 1 34.00 4060********8055 04311B 11/01/13
HAVENER, MARLIN SF-11675 1 64.00 4118********5833 041507 11/01/13
HEARN, GEORGE SF-11798 1 64.00 4305********9017 04199C 11/01/13
HELVIE, DOUGLAS SF-11837 1 64.00 4828********5037 145037 11/01/13
HERRIVEN, JIM SF-11499 1 89.00 4063********3448 372299 11/01/13
HEWLETTE, RONNIE SF-11558 1 64.00 5291********5190 04043B 11/01/13
HILL, ANNA SF-11756 1 39.00 4300********1664 001251 11/01/13
HOPKINS, FRANK SF-10485 1 64.00 4388********7267 04101C 11/01/13
HOUSTON, CLAUDIA SF-10400 1 45.00 5466********4919 40822P 11/01/13
HOUSTON, WILLIAM SF-11718 1 39.00 3715*******2001 111404 11/01/13
HOWRY, TARA SF-11565 1 46.00 4063********9510 897311 11/01/13
HUDSON, MARY SF-11913 1 34.00 4121********7284 001328 11/01/13
HUFF, JAMES SF-11463 1 34.00 3772*******1003 188884 11/01/13
HUMPHREY, LOUIS SF-11584 1 64.00 4388********2676 04133C 11/01/13
ILSLEY, HELEN SF-10680 1 44.00 4704********2090 001382 11/01/13
JAMES, AMY SF-11237 1 39.00 5109********5401 H58769 11/01/13
JANCY, RAY SF-10359 1 89.00 5510********9668 054505 11/01/13
JEFFERS, PENNY SF-11553 1 64.00 3725*******2011 189627 11/01/13
JOHNSON, JANET SF-11799 1 34.00 5466********0100 04263Z 11/01/13
JOHNSON, MICHAEL SF-10059 1 64.00 4313********1896 045824 11/01/13
JOHNSON, WENDY SF-11737 1 39.00 3772*******1009 100206 11/01/13
KAHSAI, MANNY SF-11836 1 39.00 4147********6862 04145C 11/01/13
KASSAY, ERIN SF-11220 1 64.00 4661********3845 049942 11/01/13
KIERNAN, DEIRDRE SF-10157 1 64.00 4327********9103 935612 11/01/13
KOERSELMAN, RICHARD SF-10183 1 34.00 4744********8612 154686 11/01/13
KOZAK, JASON SF-10717 1 34.00 5109********2010 H58258 11/01/13
KREIDLER, LOUISE SF-10797 1 34.00 4828********8027 754725 11/01/13
KURSAWE, AMANDA SF-11351 1 39.00 4388********2406 04188D 11/01/13
KURTZ, JOHN SF-11334 1 89.00 3717*******2024 160952 11/01/13
LEARY, MARISSA SF-11755 1 64.00 5109********5084 H61263 11/01/13
LETNAUNCHYN, WILLIAM SF-11577 1 34.00 4060********2298 04171B 11/01/13
LITCHFIELD, ERIC SF-11957 1 76.00 5146********4039 D60235 11/01/13
LONGO, CHARLOTTE SF-10290 1 34.00 4388********4657 04129D 11/01/13
LORENZ, RICHARD SF-11723 1 64.00 6011********8679 00112P 11/01/13
MAC MURRAY, PETER SF-11261 1 74.00 3720*******5007 133568 11/01/13
MADERO, IRMA SF-11951 1 80.98 5146********7469 2D358E 11/01/13
MARA, MICHELLE SF-11512 1 39.00 5260********7371 04348P 11/01/13
MAROULES, CHRIS SF-11357 1 39.00 4417********2496 04181C 11/01/13
MARTIN, RACHELLE SF-10800 1 34.00 4060********9787 04177C 11/01/13
MAUNE, AARON SF-11819 1 74.00 4912********1726 001314 11/01/13
MAURY, MARILYNN SF-10143 1 34.00 5491********8665 00131P 11/01/13
MAYBEE, JOAN SF-11706 1 34.00 5491********1256 00129P 11/01/13
MCCOY, DONNA SF-11249 1 34.00 4020********1002 935599 11/01/13
MCGLEW, RACHEL SF-11280 1 64.00 4060********4736 04294B 11/01/13
MCLEAR, TIM SF-10937 1 44.00 5491********7661 40614P 11/01/13
MCLEOD, MARY SF-11566 1 39.00 4266********0804 04035A 11/01/13
MCMILLION, MARCIA SF-11896 1 39.00 4828********7029 684442 11/01/13
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001244 11/01/13
MILLER, DAN SF-10473 1 34.00 4856********4709 80849C 11/01/13
MINCAVAGE, KAREN SF-11884 1 34.00 5466********2614 04189Z 11/01/13
MINUS, MONICA SF-11244 1 39.00 5178********5693 04262Z 11/01/13
MITCHELL, GRETA SF-11994 1 34.00 4325********3689 001207 11/01/13
MOLINA, LUIS SF-11251 1 34.00 3797*******1016 115728 11/01/13
MORA, RICHARD SF-11495 1 34.00 5112********3573 010901 11/01/13
MORTON, DONNA SF-10116 1 34.00 4661********5769 049938 11/01/13
MOWDER-METZ, MELISSA SF-11880 1 34.00 5491********6940 00131P 11/01/13
MUELLER, LAUREN SF-11245 1 64.00 4888********3438 045869 11/01/13
MUELLER, THERESA SF-11541 1 34.00 4313********0751 045897 11/01/13
NAUMANN, PATRICIA SF-10092 1 39.00 3728*******1033 124022 11/01/13
NEILL, MICHAEL SF-11741 1 64.00 4661********1291 062283 11/01/13
NELSON, ANDREA SF-11888 1 39.00 4120********9151 001316 11/01/13
NORTON, GUY SF-10175 1 39.00 5420********2507 00125P 11/01/13
NOSAL, TESS SF-10741 1 64.00 3725*******1011 111360 11/01/13
NOVAK, STEVE SF-11196 1 54.86 4147********3389 04344D 11/01/13
O DONNELL, APRIL SF-11601 1 26.25 4060********5931 04085B 11/01/13
ORSEGA, BETTY SF-10787 1 64.00 3723*******1008 173335 11/01/13
OTERO, TERE SF-11472 1 34.00 4868********4762 04274B 11/01/13
OVERLY, REGINA SF-11533 1 39.00 4334********7687 001396 11/01/13
PARYS, BOB SF-11806 1 49.00 5184********6022 04324Z 11/01/13
PEELE, GENE SF-10929 1 44.00 4368********5837 114688 11/01/13
PEERY, MOLLIE SF-10532 1 49.00 5491********8252 00146B 11/01/13
PEPPIN, AUDREY SF-11555 1 64.00 5465********9853 H61277 11/01/13
PINER, TERRY SF-11653 1 39.00 4616********2824 81120C 11/01/13
PITTNER, DARLENE SF-11813 1 39.00 4300********2084 001198 11/01/13
POLLARD, WILL SF-11344 1 39.00 5438********1619 H58767 11/01/13
RICE, KATHLEEN SF-11579 1 39.00 4193********6531 04347G 11/01/13
RIVENBARK, JEFFREY SF-11276 1 34.00 4737********3564 056088 11/01/13
ROBERTS, KATHERINE SF-11556 1 49.00 4356********1394 154686 11/01/13
ROBERTSON, ANNE SF-11277 1 39.00 5466********2970 04581Z 11/01/13
ROSE, AMANDA SF-11490 1 34.00 5465********2457 H58275 11/01/13
SAGER, ROBERT SF-11648 1 64.00 3730*******3004 167816 11/01/13
SANFILIPPO, TOM SF-11229 1 49.00 4313********7282 045857 11/01/13
SANTORE, GRACE SF-11322 1 65.00 4266********1363 04087C 11/01/13
SAPP, VICTORIA SF-11691 1 39.00 4661********9693 049741 11/01/13
SARGENT, DON SF-11263 1 39.00 4152********1443 055522 11/01/13
SAVAGE, DOUG SF-11462 1 34.00 4266********8246 04169C 11/01/13
SAVAGE, RAY SF-10692 1 44.00 4616********3853 80644C 11/01/13
SCHOEN, KIM SF-11308 1 39.00 4334********8017 001280 11/01/13
SCHWOB, MATTHEW SF-11240 1 39.00 4060********3036 04199C 11/01/13
SCOTT, KRISTY SF-11600 1 34.00 4327********6739 935623 11/01/13
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********1813 501084 11/01/13
SEYMOUR, VANITA SF-10857 1 39.00 4147********7763 04285C 11/01/13
SIEGMUND, DONNA SF-11343 1 39.00 4114********6647 04134A 11/01/13
SILVER, ARTHUR SF-11358 1 39.00 4856********9797 80727C 11/01/13
SINES, THERESA SF-10422 1 64.00 4147********6396 001300 11/01/13
SMITH, DAVID SF-11241 1 34.00 4334********7474 001947 11/01/13
SMITH, NORM SF-10428 1 89.00 4032********7962 041339 11/01/13
SMITH, SCOTT SF-11446 1 99.00 4118********2500 042008 11/01/13
SNYDER, LARRY SF-11254 1 34.00 4000********9934 443560 11/01/13
ST. CLAIR, SUE SF-10538 1 39.00 4616********5609 80491C 11/01/13
STALEY, GARY SF-10008 1 64.00 4388********4092 04147C 11/01/13
STALLINGS, DARLENE SF-11921 1 79.00 6011********1701 00132R 11/01/13
STAMM, DIANE SF-11726 1 34.00 4003********7515 04099C 11/01/13
STANDEN, ERIN SF-11538 1 34.00 4120********8021 001253 11/01/13
STEVENS, JAN SF-11260 1 34.00 5416********9397 00150P 11/01/13
STRAIGHT, RANDY SF-11618 1 64.00 5178********1210 04248B 11/01/13
STRICKLAND, LISA SF-11465 1 64.00 5438********3280 H61272 11/01/13
STROUD, JACKIE SF-11924 1 109.00 3721*******2005 166464 11/01/13
STUCKRATH, LINDA SF-10945 1 45.00 3797*******1006 185249 11/01/13
STURGESS, JACKIE SF-11874 1 34.00 4313********2440 045847 11/01/13
TALVACCHIO, JAMES SF-11703 1 34.00 4020********3727 935690 11/01/13
TAYLOR, CAROLEE SF-11242 1 39.00 3725*******1009 167256 11/01/13
THOMPSON, MARGI SF-11734 1 40.00 4019********4615 001490 11/01/13
TOLER, JEN SF-11305 1 64.00 5466********8590 04073P 11/01/13
TORNBLOM, LIA SF-11686 1 39.00 4334********4925 001444 11/01/13
TRABUCCO, JEAN SF-10885 1 39.00 5458********8475 00140P 11/01/13
TRIPP, JANEY SF-11332 1 39.00 4152********4785 055523 11/01/13
TUCKER, RUTH SF-10372 1 49.00 4661********0360 049658 11/01/13
UNDERHILL, ALICE SF-11349 1 39.00 4352********7334 041054 11/01/13
WALKER, WALTON SF-11228 1 6.00 4270********7955 001058 11/01/13
WALLEN, PATTY SF-10310 1 64.00 4306********3404 001288 11/01/13
WARD, BILL SF-10042 1 89.00 4616********0118 80797A 11/01/13
WARD, JOHN SF-10125 1 39.00 4118********4700 042605 11/01/13
WARREN, CATHY SF-10957 1 34.00 4856********4010 80448C 11/01/13
WATSON, SHIRLEY SF-10790 1 34.00 4264********4782 045814 11/01/13
WELTZ, KENNETH SF-10650 1 44.00 5491********2742 00121P 11/01/13
WHITE, BEVERLY SF-11683 1 49.00 4312********0209 001343 11/01/13
WHITE, CHRIS SF-11219 1 34.00 5109********0887 H58276 11/01/13
WHITE, MARY SF-11531 1 99.00 4479********2155 292988 11/01/13
WHITEN, TASHA SF-11485 1 34.00 4063********2241 897317 11/01/13
WILLIAMS, ANN SF-11977 1 34.00 5451********4916 04289Z 11/01/13
WILLIAMS, KYE SF-10324 1 99.00 3743*******4431 510001 11/01/13
WILSON, CONNIE SF-10936 1 64.00 5466********1337 40975Z 11/01/13
WINDHAM, JUDY SF-10287 1 36.00 4828********8040 103200 11/01/13
WYNNE, KRISTEN SF-10642 1 34.00 4327********4712 935658 11/01/13
YOST, FREDERICK SF-10626 1 79.00 4388********2390 04227C 11/01/13
ZELLERS, CHRISTINE SF-11238 1 39.00 4313********9211 045811 11/01/13
             
             
             
Totals
Count Card Type Total
     
28 American Express 1583.00
46 MasterCard 2240.48
149 Visa 7206.10
3 Discover 192.00
0 Other 0.00
     
    11221.58