01/01/2014

16:46:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADERHOLT, SEAN	SF-11574	1	64.00	4000********4608	882833	01/01/14
ANDREWS, TONYA	SF-11195	1	49.00	4000********7015	331133	01/01/14
ANGULO, MIRNA	SF-11199	1	39.00	4152********0300	019885	01/01/14
ARMSTRONG, NICK	SF-11483	1	89.00	4020********8988	401434	01/01/14
BALAOING, JEANNE	SF-11789	1	64.00	4661********6885	033638	01/01/14
BALOCH, REEM	SF-11458	1	113.00	4828********7055	123925	01/01/14
BARKER, MARIANNE	SF-10224	1	89.00	4737********3640	714273	01/01/14
BARMANN, DEBORAH	SF-10277	1	34.00	4327********2736	401405	01/01/14
BAXTER, DAVID	SF-10448	1	79.00	4118********5938	086213	01/01/14
BAXTER, GEORGE	SF-11652	1	39.00	4479********2026	742787	01/01/14
BESS, HEATHER	SF-11304	1	39.00	4000********6917	166060	01/01/14
BISBEE, GAIL	SF-10584	1	74.00	4118********9792	086369	01/01/14
BLOCK, LEONARD	SF-11461	1	34.00	4661********8230	085940	01/01/14
BONFORTE, LINK	SF-10057	1	64.00	4423********0929	001705	01/01/14
BONHEIM, CHRISTINE	SF-10235	1	64.00	4120********0985	001749	01/01/14
BONNER, SUSAN	SF-10446	1	40.00	4327********0629	401437	01/01/14
BOOP, MAGGIE	SF-11312	1	39.00	4152********1743	019884	01/01/14
BORY, FRANCIS	SF-10305	1	34.00	4868********5597	08656C	01/01/14
BRADBURY, BILL	SF-10695	1	64.00	4300********6828	001869	01/01/14
BREWBAKER, MARGARET	SF-10519	1	34.00	4147********1988	08606C	01/01/14
BREWER, FLORENCE	SF-10973	1	44.00	4147********8298	08645C	01/01/14
BRIDGMAN, SUSAN	SF-10995	1	25.00	4147********6467	08643D	01/01/14
BRIEN, TRICIA	SF-11760	1	80.00	4093********8661	033623	01/01/14
BULLA, JOHN	SF-11792	1	34.00	4661********7727	085929	01/01/14
CARDINI, JANE	SF-10095	1	34.00	4264********9685	015960	01/01/14
CARLSON, RUSS	SF-10202	1	64.00	4417********1691	08656C	01/01/14
CARPENTER, LYNN	SF-11243	1	69.00	4266********4405	08618B	01/01/14
CLEARY, PAT	SF-10193	1	89.00	4266********2553	008450	01/01/14
COLE, ALENE	SF-11561	1	39.00	4744********4769	101292	01/01/14
COLLINS, JOANNA	SF-11487	1	34.00	4246********4899	95302A	01/01/14
CRANFIELD, TONI	SF-11309	1	34.00	4282********0958	041917	01/01/14
CRAWLEY, CHRIS	SF-11660	1	64.00	4334********7731	001918	01/01/14
CRISP, TERRY	SF-11493	1	64.00	4000********0387	477084	01/01/14
DAVIDSON, JOHN	SF-10758	1	34.00	4306********7556	001855	01/01/14
DAVIS, JANE	SF-10337	1	74.00	4053********8676	086441	01/01/14
DAVIS, MATTHEW	SF-11598	1	34.00	4056********9194	060054	01/01/14
DODSON, JUDY	SF-10751	1	64.00	4616********5620	95387C	01/01/14
DORSEY, AMY	SF-10505	1	34.00	4327********4374	401423	01/01/14
DUKE, JONATHAN	SF-10011	1	34.00	4072********3370	001902	01/01/14
DUNBAR, REBECCA	SF-11284	1	34.00	4334********8654	001848	01/01/14
DUNN, DONNY	SF-11597	1	64.00	4334********1774	001873	01/01/14
EDWARDS, LYNDA	SF-11331	1	39.00	4334********2823	001696	01/01/14
ELLIOTT, DONNA	SF-11289	1	39.00	4120********5650	001915	01/01/14
FRENCHAK, JUSTIN	SF-11286	1	64.00	4063********9138	477085	01/01/14
FRESE, CHIP	SF-11150	1	64.00	4210********3613	007077	01/01/14
GABLE, JOHN	SF-10278	1	49.00	4408********3012	08618C	01/01/14
GARRETSON, GAYLE	SF-11497	1	34.00	4737********9681	095363	01/01/14
GATCHEL, CAROL	SF-10801	1	64.00	4147********2393	08596C	01/01/14
GLEASON, SCOTT	SF-11453	1	34.00	4737********0652	713289	01/01/14
GODWIN, CAROLINE	SF-10216	1	74.00	4327********3045	401399	01/01/14
GOULD, BOB	SF-10342	1	89.00	4120********2228	001773	01/01/14
GRIFFIN, JOEL	SF-11439	1	34.00	4334********3765	001939	01/01/14
GRIFFIN, KRISTIN	SF-10137	1	178.00	4000********9255	667852	01/01/14
GROVE, KELLY	SF-11445	1	34.00	4147********9198	08642C	01/01/14
GUINIVAN, NANCY	SF-10971	1	44.00	4011********2150	001757	01/01/14
GUNDLACH, PAUL	SF-10599	1	39.00	4417********4263	08640C	01/01/14
GURRERA, TAMMY	SF-10160	1	35.00	4744********9493	131594	01/01/14
HAMILTON, JAKE	SF-11629	1	39.00	4334********4359	001831	01/01/14
HAMORY, ANN	SF-11223	1	34.00	4036********3451	061953	01/01/14
HARDEMAN, DENISE	SF-11201	1	34.00	4661********4254	086010	01/01/14
HARRELL, BEVERLY	SF-11858	1	64.00	4327********6320	401422	01/01/14
HARUM, PENNY	SF-10238	1	34.00	4060********8055	08595B	01/01/14
HAVENER, MARLIN	SF-11675	1	64.00	4118********5833	086177	01/01/14
HEARN, GEORGE	SF-11798	1	64.00	4305********9017	08674C	01/01/14
HELVIE, ANNA	SF-11775	1	34.00	4828********5037	770643	01/01/14
HENDERSON, ELIZABETH	SF-11182	1	39.00	4327********9156	401426	01/01/14
HENKE, SHARON	SF-11159	1	74.00	4147********6382	08678C	01/01/14
HERRIVEN, JIM	SF-11499	1	89.00	4063********3448	331144	01/01/14
HILL, ANNA	SF-11756	1	39.00	4300********1664	001736	01/01/14
HOPKINS, FRANK	SF-10485	1	64.00	4388********7267	08602C	01/01/14
HOWRY, TARA	SF-11565	1	70.00	4063********9510	477088	01/01/14
HUDSON, MARY	SF-11913	1	34.00	4121********7284	001753	01/01/14
HUMPHREY, LOUIS	SF-11584	1	64.00	4388********2676	08630C	01/01/14
ILSLEY, HELEN	SF-10680	1	44.00	4704********2090	001845	01/01/14
JASKOLKA, JEFF	SF-10261	1	34.00	4152********1073	019881	01/01/14
JONES, RYAN	SF-11206	1	19.50	4737********0022	123920	01/01/14
KAHSAI, MANNY	SF-11836	1	39.00	4147********6862	08657C	01/01/14
KASSAY, ERIN	SF-11220	1	64.00	4661********3845	085914	01/01/14
KIERNAN, DEIRDRE	SF-10157	1	64.00	4327********9103	401398	01/01/14
KOERSELMAN, RICHARD	SF-10183	1	34.00	4744********8612	101291	01/01/14
KREIDLER, LOUISE	SF-10797	1	34.00	4828********8027	094778	01/01/14
KURSAWE, AMANDA	SF-11351	1	39.00	4388********2406	08650D	01/01/14
LETNAUNCHYN, WILLIAM	SF-11577	1	34.00	4060********2298	08619B	01/01/14
LEVINE, NICOLE	SF-11557	1	103.00	4620********8318	086015	01/01/14
LONGO, CHARLOTTE	SF-10290	1	34.00	4388********4657	08647D	01/01/14
MAROULES, CHRIS	SF-11357	1	39.00	4417********2496	08656C	01/01/14
MARTIN, RACHELLE	SF-10800	1	34.00	4060********9787	08637C	01/01/14
MAUNE, AARON	SF-11819	1	74.00	4912********1726	001877	01/01/14
MAYBEE, JOAN	SF-11706	1	34.00	4616********5918	95324B	01/01/14
MCCOY, DONNA	SF-11249	1	34.00	4020********1002	401382	01/01/14
MCGLEW, RACHEL	SF-11280	1	64.00	4060********4736	08660B	01/01/14
MCLEOD, MARY	SF-11566	1	39.00	4266********0804	08643A	01/01/14
MCMILLION, MARCIA	SF-11896	1	39.00	4828********7029	095361	01/01/14
MCNULTY, BERNADETTE	SF-10528	1	39.00	4803********1389	001817	01/01/14
MILLER, DAN	SF-10473	1	34.00	4856********4709	95369C	01/01/14
MORTON, DONNA	SF-10116	1	34.00	4661********5769	085895	01/01/14
MUELLER, LAUREN	SF-11245	1	64.00	4888********3438	015906	01/01/14
MUELLER, THERESA	SF-11541	1	34.00	4313********0751	015973	01/01/14
NEILL, MICHAEL	SF-11741	1	64.00	4661********1291	033594	01/01/14
NELSON, ANDREA	SF-11888	1	39.00	4120********9151	001680	01/01/14
NOTTER, RANDALL	SF-55555	1	39.00	4046********4049	95251G	01/01/14
NOVAK, STEVE	SF-11196	1	63.33	4147********3389	08669D	01/01/14
O DONNELL, APRIL	SF-11601	1	33.00	4060********5931	08618B	01/01/14
OTERO, TERE	SF-11472	1	34.00	4868********4762	08635B	01/01/14
OVERLY, REGINA	SF-11533	1	39.00	4334********7687	001784	01/01/14
PEELE, GENE	SF-10929	1	44.00	4368********5837	151998	01/01/14
PINER, TERRY	SF-11653	1	47.00	4616********2824	95428C	01/01/14
PITTNER, DARLENE	SF-11813	1	39.00	4300********2084	001779	01/01/14
RIVENBARK, JEFFREY	SF-11276	1	34.00	4737********3564	714283	01/01/14
ROBERTS, KATHERINE	SF-11556	1	49.00	4356********1394	161790	01/01/14
RUDD, ANN	SF-11212	1	39.00	4388********3284	08595C	01/01/14
SANFILIPPO, TOM	SF-11229	1	49.00	4313********7282	015921	01/01/14
SANTORE, GRACE	SF-11322	1	64.00	4675********9184	08589B	01/01/14
SAPP, VICTORIA	SF-11691	1	39.00	4661********9693	033725	01/01/14
SARGENT, DON	SF-11263	1	39.00	4152********1443	019883	01/01/14
SAVAGE, DOUG	SF-11462	1	34.00	4266********8246	08653C	01/01/14
SAVAGE, RAY	SF-11194	1	34.00	4661********2548	033771	01/01/14
SCHOEN, KIM	SF-11308	1	39.00	4334********8017	001806	01/01/14
SCHWOB, MATTHEW	SF-11240	1	39.00	4060********3036	08650C	01/01/14
SCOTT, KRISTY	SF-11600	1	34.00	4327********6739	401411	01/01/14
SEYMOUR, VANITA	SF-10857	1	39.00	4147********7763	08634C	01/01/14
SILVER, ARTHUR	SF-11358	1	39.00	4856********9797	95279C	01/01/14
SINES, THERESA	SF-10422	1	64.00	4147********6396	001734	01/01/14
SMITH, DAVID	SF-11241	1	34.00	4334********7474	001837	01/01/14
SMITH, NORM	SF-10428	1	34.00	4032********7962	085973	01/01/14
SMITH, SCOTT	SF-11446	1	99.00	4118********2500	086228	01/01/14
SNYDER, LARRY	SF-11254	1	34.00	4000********9934	780926	01/01/14
SPICER, JUDITH	SF-11221	1	49.00	4063********3598	477091	01/01/14
ST. CLAIR, SUE	SF-10538	1	39.00	4616********5609	95311C	01/01/14
STALEY, GARY	SF-10008	1	64.00	4388********4092	08621C	01/01/14
STAMM, DIANE	SF-11726	1	34.00	4003********7515	08642C	01/01/14
STANDEN, ERIN	SF-11538	1	34.00	4120********8021	001864	01/01/14
STURGESS, JACKIE	SF-11874	1	34.00	4313********2440	015968	01/01/14
SWAIN, JESSICA	SF-11188	1	39.00	4430********3667	941694	01/01/14
TALVACCHIO, JAMES	SF-11703	1	34.00	4020********3727	401409	01/01/14
THOMPSON, MARGI	SF-11734	1	39.00	4019********4615	001820	01/01/14
TRIPP, JANEY	SF-11332	1	39.00	4152********4785	019882	01/01/14
TUCKER, RUTH	SF-10372	1	49.00	4661********0360	033722	01/01/14
UNDERHILL, ALICE	SF-11349	1	39.00	4352********7334	086468	01/01/14
WALKER, WALTON	SF-11228	1	49.00	4270********7955	001807	01/01/14
WALLEN, PATTY	SF-10310	1	64.00	4306********3404	001833	01/01/14
WARD, BILL	SF-10042	1	89.00	4616********0118	95342A	01/01/14
WARD, JOHN	SF-10125	1	39.00	4118********4700	086525	01/01/14
WARREN, CATHY	SF-10957	1	34.00	4856********4010	95257C	01/01/14
WATSON, SHIRLEY	SF-10790	1	34.00	4264********4782	015901	01/01/14
WEST, SHERRIE	SF-11186	1	40.00	4327********7697	401439	01/01/14
WHITE, BEVERLY	SF-11683	1	49.00	4312********0209	001888	01/01/14
WILKES, KAREN	SF-11270	1	39.00	4036********7532	061954	01/01/14
WINDHAM, JUDY	SF-10287	1	34.00	4828********8040	967860	01/01/14
YOST, FREDERICK	SF-10626	1	79.00	4388********2390	08635C	01/01/14
ZELLERS, CHRISTINE	SF-11238	1	39.00	4313********9211	015906	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
151	Visa	7408.83
0	Discover	0.00
0	Other	0.00
		7408.83