12/02/2013
08:41:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADERHOLT, SEAN SF-11574 1 64.00 4000********4608 466214 12/02/13
ANDREWS, TONYA SF-11195 1 49.00 4000********7015 894318 12/02/13
ANGULO, MIRNA SF-11199 1 39.00 4152********0300 038884 12/02/13
ARMSTRONG, NICK SF-11483 1 90.00 4020********8988 308893 12/02/13
AUGUSTIN, ALEXANDRA SF-11224 1 39.00 4744********5371 181131 12/02/13
BAJUS, SHARI SF-11292 1 39.00 3734*******5000 100713 12/02/13
BALAOING, JEANNE SF-11789 1 64.00 4661********6885 016751 12/02/13
BALOCH, REEM SF-11458 1 113.00 4828********7055 580265 12/02/13
BARKER, MARIANNE SF-10224 1 89.00 4737********3640 450114 12/02/13
BARMANN, DEBORAH SF-10277 1 34.00 4327********2736 308888 12/02/13
BAXTER, DAVID SF-10448 1 79.00 4118********5938 091007 12/02/13
BAXTER, GEORGE SF-11652 1 39.00 4479********2026 519393 12/02/13
BENIGNO, ANGELO SF-11337 1 49.00 4640********8100 09047C 12/02/13
BESS, HEATHER SF-11304 1 39.00 4000********6917 589672 12/02/13
BISBEE, GAIL SF-10584 1 74.00 4118********9792 090518 12/02/13
BLOCK, LEONARD SF-11461 1 34.00 4661********8230 080212 12/02/13
BONFORTE, LINK SF-10057 1 64.00 4423********0929 002775 12/02/13
BONHEIM, CHRISTINE SF-10235 1 64.00 4120********0985 002641 12/02/13
BONNER, SUSAN SF-10446 1 40.00 4327********0629 308908 12/02/13
BOOP, MAGGIE SF-11312 1 39.00 4152********1743 038881 12/02/13
BORY, FRANCIS SF-10305 1 34.00 4868********5597 09092C 12/02/13
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 122043 12/02/13
BRADBURY, BILL SF-10695 1 64.00 4300********6828 002637 12/02/13
BRAY, EMILY SF-10345 1 74.00 3772*******4002 182437 12/02/13
BREWBAKER, MARGARET SF-10519 1 34.00 4147********1988 09112C 12/02/13
BREWER, FLORENCE SF-10973 1 44.00 4147********8298 09097C 12/02/13
BRIDGMAN, SUSAN SF-10995 1 25.00 4147********6467 09038D 12/02/13
BRIEN, TRICIA SF-11760 1 80.00 4093********8661 016690 12/02/13
BRIZES, TOM SF-10109 1 95.00 5238********4528 061303 12/02/13
BYRD, DAVID SF-11542 1 99.00 5466********3058 09063Z 12/02/13
CARDINI, JANE SF-10095 1 34.00 4264********9685 015362 12/02/13
CARLSON, RUSS SF-10202 1 64.00 4417********1691 09064C 12/02/13
CARNES, KATHLEEN SF-10944 1 44.00 3737*******1006 167522 12/02/13
CARPENTER, LYNN SF-11243 1 69.00 4266********4405 09032B 12/02/13
CHALK, ERIKA SF-11581 1 34.00 3767*******3006 115382 12/02/13
CLARK, MARY SF-10989 1 49.00 3772*******1015 141019 12/02/13
CLEARY, PAT SF-10193 1 89.00 4266********2553 009261 12/02/13
COCHRAN, HOWARD SF-10388 1 64.00 4856********1155 30165A 12/02/13
COLE, ALENE SF-11561 1 39.00 4744********4769 181736 12/02/13
COLLINS, JOANNA SF-11487 1 34.00 4246********4899 30297A 12/02/13
COPELAND, JUD SF-10414 1 76.00 5466********4564 09128S 12/02/13
COPPOLINO, NICOLE SF-11557 1 99.00 4620********8318 016725 12/02/13
CRAIG, MONIKA SF-10754 1 34.00 3715*******1012 143619 12/02/13
CRANFIELD, TONI SF-11309 1 34.00 4282********0958 011307 12/02/13
CRAWLEY, CHRIS SF-11660 1 64.00 4334********7731 002727 12/02/13
CREECH, LAURA SF-11689 1 39.00 5291********4045 09113T 12/02/13
CRISP, TERRY SF-11493 1 64.00 4000********0387 131638 12/02/13
CROSBY, RAY SF-10044 1 34.00 3723*******2001 160781 12/02/13
CULVERWELL, CONNIE SF-11530 1 34.00 4661********0050 080317 12/02/13
CURRIN, RODNEY SF-10635 1 74.00 3723*******1002 180428 12/02/13
D ANGELO, ANDY SF-11583 1 64.00 3715*******1000 143795 12/02/13
DAVIDSON, JOHN SF-10758 1 34.00 4306********7556 002712 12/02/13
DAVIS, JANE SF-10337 1 74.00 4053********8676 090860 12/02/13
DAVIS, MATTHEW SF-11598 1 34.00 4056********9194 343203 12/02/13
DEICHMANN, NANCY SF-11993 1 64.00 5524********0651 09104Z 12/02/13
DODSON, JUDY SF-10751 1 64.00 4616********5620 30235C 12/02/13
DORSEY, AMY SF-10505 1 34.00 4327********4374 308903 12/02/13
DOYLE, CHRISTIE SF-11444 1 34.00 5491********4663 00279P 12/02/13
DUKE, JONATHAN SF-10011 1 34.00 4072********3370 002786 12/02/13
DUNBAR, REBECCA SF-11284 1 34.00 4334********8654 002702 12/02/13
DUNN, DONNY SF-11597 1 64.00 4334********1774 002685 12/02/13
EDGERTON, JIM SF-10720 1 109.00 3725*******1007 122360 12/02/13
EDWARDS, CRYSTAL SF-11496 1 34.00 5491********0428 00276Z 12/02/13
EDWARDS, LYNDA SF-11331 1 39.00 4334********2823 002690 12/02/13
ELLIOTT, DONNA SF-11289 1 39.00 4120********5650 002756 12/02/13
EMERSON, JIM SF-11550 1 49.00 5466********1788 62720Z 12/02/13
FABER, RAYNOR SF-11955 1 39.00 4210********3258 010796 12/02/13
FORBIS, KELLY SF-11769 1 34.00 5466********9460 001030 12/02/13
FORSYTHE, BOB SF-10959 1 39.00 5408********0239 630111 12/02/13
FRENCHAK, JUSTIN SF-11286 1 64.00 4063********9138 748537 12/02/13
FUTCH, W. STEWART SF-10443 1 39.00 5466********2780 09086P 12/02/13
GARRETSON, GAYLE SF-11497 1 34.00 4737********9681 177586 12/02/13
GATCHEL, CAROL SF-10801 1 64.00 4147********2393 09112C 12/02/13
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 123231 12/02/13
GLEASON, SCOTT SF-11453 1 34.00 4737********0652 093649 12/02/13
GODWIN, CAROLINE SF-10216 1 74.00 4327********3045 308867 12/02/13
GOULD, BOB SF-10342 1 89.00 4120********2228 002722 12/02/13
GRIFFIN, JOEL SF-11439 1 34.00 4334********3765 002820 12/02/13
GRIFFIN, KRISTIN SF-10137 1 178.00 4000********9255 894317 12/02/13
GROVE, KELLY SF-11445 1 34.00 4147********9198 09065C 12/02/13
GUINIVAN, NANCY SF-10971 1 44.00 4011********2150 002658 12/02/13
GUNDLACH, PAUL SF-10599 1 39.00 4417********4263 09102C 12/02/13
GURRERA, TAMMY SF-10160 1 34.00 4744********9493 191439 12/02/13
GUTHY, BOB SF-11273 1 39.00 5466********7125 63040Z 12/02/13
HAMILTON, JAKE SF-11629 1 39.00 4334********4359 002741 12/02/13
HAMORY, ANN SF-11223 1 34.00 4036********3451 061301 12/02/13
HARDEMAN, DENISE SF-11201 1 34.00 4661********4254 016758 12/02/13
HARRELL, BEVERLY SF-11858 1 64.00 4327********6320 308887 12/02/13
HARRISON, ELIZABETH SF-11753 1 39.00 3721*******2002 177333 12/02/13
HARTLEY, BRITTANY SF-11299 1 34.00 4661********3744 016668 12/02/13
HARUM, PENNY SF-10238 1 34.00 4060********8055 09134B 12/02/13
HAVENER, MARLIN SF-11675 1 64.00 4118********5833 090782 12/02/13
HEARN, GEORGE SF-11798 1 64.00 4305********9017 09063C 12/02/13
HELVIE, DOUGLAS SF-11837 1 64.00 4828********5037 419537 12/02/13
HERRIVEN, JIM SF-11499 1 89.00 4063********3448 894312 12/02/13
HEWLETTE, RONNIE SF-11558 1 64.00 5291********5190 09061B 12/02/13
HILL, ANNA SF-11756 1 39.00 4300********1664 002694 12/02/13
HOPKINS, FRANK SF-10485 1 64.00 4388********7267 09050C 12/02/13
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 62914P 12/02/13
HOUSTON, WILLIAM SF-11718 1 71.88 3715*******2001 142617 12/02/13
HOWRY, TARA SF-11565 1 82.00 4063********9510 131637 12/02/13
HUDSON, MARY SF-11913 1 34.00 4121********7284 002773 12/02/13
HUFF, JAMES SF-11463 1 34.00 3772*******1003 156162 12/02/13
HUMPHREY, LOUIS SF-11584 1 64.00 4388********2676 09115C 12/02/13
ILSLEY, HELEN SF-10680 1 44.00 4704********2090 002810 12/02/13
JAMES, AMY SF-11237 1 69.00 5109********5401 H68266 12/02/13
JANCY, RAY SF-10359 1 89.00 5510********9668 060959 12/02/13
JASKOLKA, JEFF SF-10261 1 34.00 4152********1073 038883 12/02/13
JEFFERS, PENNY SF-11553 1 64.00 3725*******2011 161848 12/02/13
JOHNSON, JANET SF-11799 1 34.00 5466********0100 09088Z 12/02/13
JOHNSON, MICHAEL SF-10059 1 64.00 4313********1896 015329 12/02/13
JOHNSON, WENDY SF-11737 1 39.00 3772*******1009 158964 12/02/13
JONES, RYAN SF-11206 1 19.50 4737********0022 048259 12/02/13
KAHSAI, MANNY SF-11836 1 39.00 4147********6862 09093C 12/02/13
KASSAY, ERIN SF-11220 1 64.00 4661********3845 016805 12/02/13
KIERNAN, DEIRDRE SF-10157 1 64.00 4327********9103 308870 12/02/13
KOERSELMAN, RICHARD SF-10183 1 34.00 4744********8612 141231 12/02/13
KOZAK, JASON SF-10717 1 34.00 5109********2010 H64754 12/02/13
KREIDLER, LOUISE SF-10797 1 34.00 4828********8027 577422 12/02/13
KURSAWE, AMANDA SF-11351 1 39.00 4388********2406 09049D 12/02/13
KURTZ, JOHN SF-11334 1 89.00 3717*******2024 152396 12/02/13
LEARY, MARISSA SF-11755 1 34.00 5109********5084 H64762 12/02/13
LETNAUNCHYN, WILLIAM SF-11577 1 34.00 4060********2298 09060B 12/02/13
LITCHFIELD, ERIC SF-11957 1 89.00 5146********4039 7FD9FB 12/02/13
LONGO, CHARLOTTE SF-10290 1 34.00 4388********4657 09070D 12/02/13
LORENZ, RICHARD SF-11723 1 64.00 6011********8679 00243P 12/02/13
MAC MURRAY, PETER SF-11261 1 74.00 3720*******5007 135347 12/02/13
MADERO, IRMA SF-11951 1 123.50 5146********7469 DA361F 12/02/13
MALLICOTE, JANET SF-11200 1 39.00 3728*******1001 106366 12/02/13
MARA, MICHELLE SF-11512 1 39.00 5260********7371 09081P 12/02/13
MAROULES, CHRIS SF-11357 1 39.00 4417********2496 09032C 12/02/13
MARTIN, RACHELLE SF-10800 1 34.00 4060********9787 09072C 12/02/13
MAUNE, AARON SF-11819 1 74.00 4912********1726 002726 12/02/13
MAURY, MARILYNN SF-10143 1 34.00 5491********8665 00274P 12/02/13
MAYBEE, JOAN SF-11706 1 34.00 5491********1256 00279P 12/02/13
MCCOY, DONNA SF-11249 1 34.00 4020********1002 308872 12/02/13
MCGLEW, RACHEL SF-11280 1 64.00 4060********4736 09059B 12/02/13
MCLEOD, MARY SF-11566 1 39.00 4266********0804 09036A 12/02/13
MCMILLION, MARCIA SF-11896 1 39.00 4828********7029 177587 12/02/13
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 002717 12/02/13
MILLER, DAN SF-10473 1 34.00 4856********4709 30390C 12/02/13
MINCAVAGE, KAREN SF-11884 1 34.00 5466********2614 09136Z 12/02/13
MINUS, MONICA SF-11244 1 39.00 5178********5693 09083Z 12/02/13
MITCHELL, GRETA SF-11994 1 34.00 4325********3689 002714 12/02/13
MOLINA, LUIS SF-11251 1 34.00 3797*******1016 135584 12/02/13
MORA, RICHARD SF-11495 1 166.92 5112********3573 010876 12/02/13
MORTON, DONNA SF-10116 1 34.00 4661********5769 016677 12/02/13
MOWDER-METZ, MELISSA SF-11880 1 34.00 5491********6940 00266P 12/02/13
MUELLER, LAUREN SF-11245 1 64.00 4888********3438 015331 12/02/13
MUELLER, THERESA SF-11541 1 34.00 4313********0751 015384 12/02/13
NAUMANN, PATRICIA SF-10092 1 39.00 3728*******1033 163664 12/02/13
NEILL, MICHAEL SF-11741 1 64.00 4661********1291 016773 12/02/13
NELSON, ANDREA SF-11888 1 39.00 4120********9151 002791 12/02/13
NORTON, GUY SF-10175 1 39.00 5420********2507 00279P 12/02/13
NOSAL, TESS SF-10741 1 64.00 3725*******1011 149640 12/02/13
NOTTER, RANDALL SF-55555 1 39.00 4046********4049 30194G 12/02/13
NOVAK, STEVE SF-11196 1 56.35 4147********3389 09099D 12/02/13
O DONNELL, APRIL SF-11601 1 25.00 4060********5931 09125B 12/02/13
ORSEGA, BETTY SF-10787 1 64.00 3723*******1008 135712 12/02/13
OTERO, TERE SF-11472 1 34.00 4868********4762 09134B 12/02/13
OVERLY, REGINA SF-11533 1 39.00 4334********7687 002739 12/02/13
PARYS, BOB SF-11806 1 49.00 5184********6022 09062Z 12/02/13
PEELE, GENE SF-10929 1 44.00 4368********5837 191732 12/02/13
PEERY, MOLLIE SF-10532 1 49.00 5491********8252 00277B 12/02/13
PEPPIN, AUDREY SF-11555 1 64.00 5465********9853 H67770 12/02/13
PINER, TERRY SF-11653 1 39.00 4616********2824 30083C 12/02/13
PITTNER, DARLENE SF-11813 1 39.00 4300********2084 002709 12/02/13
POLLARD, WILL SF-11344 1 39.00 5438********1619 H65263 12/02/13
RICE, KATHLEEN SF-11579 1 39.00 4193********6531 09071G 12/02/13
RIVENBARK, JEFFREY SF-11276 1 34.00 4737********3564 580267 12/02/13
ROBERTS, KATHERINE SF-11556 1 49.00 4356********1394 151337 12/02/13
ROBERTSON, ANNE SF-11277 1 39.00 5466********2970 01539Z 12/02/13
ROSE, AMANDA SF-11490 1 34.00 5465********2457 H64770 12/02/13
RUDD, ANN SF-11212 1 39.00 4388********3284 09044C 12/02/13
SAGER, ROBERT SF-11648 1 64.00 3730*******3004 101067 12/02/13
SANFILIPPO, TOM SF-11229 1 49.00 4313********7282 015389 12/02/13
SANTORE, GRACE SF-11322 1 64.00 4266********1363 09046C 12/02/13
SAPP, VICTORIA SF-11691 1 39.00 4661********9693 080276 12/02/13
SARGENT, DON SF-11263 1 39.00 4152********1443 038880 12/02/13
SAVAGE, DOUG SF-11462 1 34.00 4266********8246 09088C 12/02/13
SCHOEN, KIM SF-11308 1 39.00 4334********8017 002743 12/02/13
SCHWOB, MATTHEW SF-11240 1 39.00 4060********3036 09082C 12/02/13
SCOTT, KRISTY SF-11600 1 34.00 4327********6739 308883 12/02/13
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********1813 602031 12/02/13
SEYMOUR, VANITA SF-10857 1 39.00 4147********7763 09124C 12/02/13
SIEGMUND, DONNA SF-11343 1 39.00 4114********6647 09029A 12/02/13
SILVER, ARTHUR SF-11358 1 39.00 4856********9797 30374C 12/02/13
SINES, THERESA SF-10422 1 64.00 4147********6396 002763 12/02/13
SMITH, DAVID SF-11241 1 34.00 4334********7474 002830 12/02/13
SMITH, NORM SF-10428 1 34.00 4032********7962 090839 12/02/13
SMITH, SCOTT SF-11446 1 99.00 4118********2500 090428 12/02/13
SNYDER, LARRY SF-11254 1 34.00 4000********9934 654651 12/02/13
SPICER, JUDITH SF-11221 1 49.00 4063********3598 589669 12/02/13
ST. CLAIR, SUE SF-10538 1 39.00 4616********5609 30149C 12/02/13
STALEY, GARY SF-10008 1 64.00 4388********4092 09103C 12/02/13
STALLINGS, DARLENE SF-11921 1 79.00 6011********1701 00233R 12/02/13
STAMM, DIANE SF-11726 1 34.00 4003********7515 09076C 12/02/13
STANDEN, ERIN SF-11538 1 34.00 4120********8021 002669 12/02/13
STEVENS, JAN SF-11260 1 34.00 5416********9397 00268P 12/02/13
STRAIGHT, RANDY SF-11618 1 64.00 5178********1210 09090B 12/02/13
STRICKLAND, LISA SF-11465 1 64.00 5438********3280 H67768 12/02/13
STROUD, JACKIE SF-11924 1 109.00 3721*******2005 126108 12/02/13
STUCKRATH, LINDA SF-10945 1 44.00 3797*******1006 146410 12/02/13
STURGESS, JACKIE SF-11874 1 34.00 4313********2440 015355 12/02/13
TALVACCHIO, JAMES SF-11703 1 34.00 4020********3727 308901 12/02/13
TAYLOR, CAROLEE SF-11242 1 39.00 3725*******1009 184164 12/02/13
THOMPSON, MARGI SF-11734 1 39.00 4019********4615 002747 12/02/13
TOLER, JEN SF-11305 1 64.00 5466********8590 09046P 12/02/13
TRABUCCO, JEAN SF-10885 1 39.00 5458********8475 00271P 12/02/13
TRIPP, JANEY SF-11332 1 39.00 4152********4785 038882 12/02/13
TUCKER, RUTH SF-10372 1 49.00 4661********0360 016742 12/02/13
TYSON, SAVANNAH SF-11216 1 39.00 5312********6045 191434 12/02/13
UNDERHILL, ALICE SF-11349 1 39.00 4352********7334 090854 12/02/13
WALKER, WALTON SF-11228 1 49.00 4270********7955 002716 12/02/13
WALLEN, PATTY SF-10310 1 64.00 4306********3404 002730 12/02/13
WARD, BILL SF-10042 1 89.00 4616********0118 30381A 12/02/13
WARD, JOHN SF-10125 1 39.00 4118********4700 091040 12/02/13
WARREN, CATHY SF-10957 1 34.00 4856********4010 30115C 12/02/13
WATSON, SHIRLEY SF-10790 1 34.00 4264********4782 015372 12/02/13
WELTZ, KEN SF-10650 1 44.00 5491********2742 00270P 12/02/13
WHITE, BEVERLY SF-11683 1 49.00 4312********0209 002693 12/02/13
WHITE, CHRIS SF-11219 1 34.00 5109********0887 H64775 12/02/13
WHITE, MARY SF-11531 1 99.00 4479********2155 519394 12/02/13
WHITEN, TASHA SF-11485 1 34.00 4063********2241 589673 12/02/13
WHITTAKER, RUSSELL SF-11197 1 178.00 5452********5331 09096Z 12/02/13
WILKES, KAREN SF-11270 1 39.00 4036********7532 061302 12/02/13
WILLIAMS, ANN SF-11977 1 34.00 5451********4916 09119Z 12/02/13
WILLIAMS, KYE SF-10324 1 99.00 3743*******4431 987002 12/02/13
WILSON, CONNIE SF-10936 1 64.00 5466********1337 63026Z 12/02/13
WINDHAM, JUDY SF-10287 1 35.00 4828********8040 547035 12/02/13
YOST, FREDERICK SF-10626 1 79.00 4388********2390 09064C 12/02/13
ZELLERS, CHRISTINE SF-11238 1 39.00 4313********9211 015334 12/02/13
             
             
             
Totals
Count Card Type Total
     
29 American Express 1653.88
46 MasterCard 2564.42
155 Visa 7649.85
2 Discover 143.00
0 Other 0.00
     
    12011.15