01/01/2014

12:55:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAJUS, SHARI	SF-11292	1	39.00	3734*******5000	186282	01/01/14
BRAATEN, SUSAN	SF-11854	1	49.00	3723*******2004	106771	01/01/14
BRAY, EMILY	SF-10345	1	74.00	3772*******4002	104232	01/01/14
BYRD, DAVID	SF-11542	1	99.00	5466********3058	02685Z	01/01/14
CARNES, KATHLEEN	SF-10944	1	44.00	3737*******1006	127574	01/01/14
CHALK, ERIKA	SF-11581	1	34.00	3767*******3006	115661	01/01/14
CLARK, MARY	SF-10989	1	49.00	3772*******1015	169524	01/01/14
COPELAND, JUD	SF-10414	1	64.00	5466********4564	02710S	01/01/14
CRAIG, MONIKA	SF-10754	1	34.00	3715*******1012	141939	01/01/14
CREECH, LAURA	SF-11689	1	39.00	5291********4045	02710T	01/01/14
CROSBY, RAY	SF-10044	1	34.00	3723*******2001	109081	01/01/14
CURRIN, RODNEY	SF-10635	1	74.00	3723*******1002	140094	01/01/14
D ANGELO, ANDY	SF-11583	1	64.00	3715*******1000	181744	01/01/14
DEICHMANN, NANCY	SF-11993	1	64.00	5524********0651	02699Z	01/01/14
DOYLE, CHRISTIE	SF-11444	1	34.00	5491********4663	00128P	01/01/14
EDGERTON, JIM	SF-10720	1	109.00	3725*******1007	170170	01/01/14
EDWARDS, CRYSTAL	SF-11496	1	34.00	5491********0428	00129Z	01/01/14
EMERSON, JIM	SF-11550	1	49.00	5466********1788	07796Z	01/01/14
FORBIS, KELLY	SF-11769	1	34.00	5466********9460	001050	01/01/14
FORSYTHE, BOB	SF-10959	1	59.00	5408********0239	642215	01/01/14
GILBERT, JOHN	SF-10630	1	44.00	3725*******1004	105465	01/01/14
GUTHY, BOB	SF-11273	1	39.00	5466********7125	07712Z	01/01/14
HARRISON, ELIZABETH	SF-11753	1	39.00	3721*******2002	139713	01/01/14
HEWLETTE, RONNIE	SF-11558	1	64.00	5291********5190	02673B	01/01/14
HOUSTON, CLAUDIA	SF-10400	1	35.00	5466********4919	07754P	01/01/14
HOUSTON, WILLIAM	SF-11718	1	39.00	3715*******2001	134911	01/01/14
HUFF, JAMES	SF-11463	1	34.00	3772*******1003	155792	01/01/14
JAMES, AMY	SF-11237	1	69.00	5109********5401	H71387	01/01/14
JANCY, RAY	SF-10359	1	89.00	5510********9668	064116	01/01/14
JEFFERS, PENNY	SF-11553	1	64.00	3725*******2011	127570	01/01/14
JOHNSON, WENDY	SF-11737	1	39.00	3772*******1009	105666	01/01/14
KOZAK, JASON	SF-10717	1	34.00	5109********2010	H67873	01/01/14
KURTZ, JOHN	SF-11334	1	89.00	3717*******2024	151725	01/01/14
LEARY, MARISSA	SF-11755	1	34.00	5109********5084	H67882	01/01/14
LITCHFIELD, ERIC	SF-11957	1	70.00	5146********4039	ED3080	01/01/14
LORENZ, RICHARD	SF-11723	1	34.00	6011********8679	00191P	01/01/14
MAC MURRAY, PETER	SF-11261	1	74.00	3720*******5007	149450	01/01/14
MADERO, IRMA	SF-11701	1	92.50	5146********7469	831474	01/01/14
MALLICOTE, JANET	SF-11200	1	39.00	3728*******1001	152779	01/01/14
MARA, MICHELLE	SF-11512	1	39.00	5260********7371	02715P	01/01/14
MAURY, MARILYNN	SF-10143	1	34.00	5491********8665	00127P	01/01/14
MINCAVAGE, KAREN	SF-11884	1	34.00	5466********2614	02743Z	01/01/14
MINUS, MONICA	SF-11244	1	39.00	5178********5693	02705Z	01/01/14
MOLINA, LUIS	SF-11251	1	34.00	3797*******1016	182759	01/01/14
MORA, RICHARD	SF-11495	1	173.00	5112********3573	010879	01/01/14
MOWDER-METZ, MELISSA	SF-11880	1	34.00	5491********6940	00130P	01/01/14
NAUMANN, PATRICIA	SF-10092	1	39.00	3728*******1033	140597	01/01/14
NORTON, GUY	SF-10175	1	39.00	5420********2507	00127P	01/01/14
NOSAL, TESS	SF-10741	1	34.00	3725*******1011	197736	01/01/14
ORSEGA, BETTY	SF-10787	1	64.00	3723*******1008	143857	01/01/14
PARYS, BOB	SF-11806	1	49.00	5184********6022	02719Z	01/01/14
PEERY, MOLLIE	SF-10532	1	49.00	5491********8252	00129B	01/01/14
PEPPIN, AUDREY	SF-11555	1	64.00	5465********9853	H70891	01/01/14
POLLARD, WILL	SF-11344	1	39.00	5438********1619	H68383	01/01/14
ROBERTSON, ANNE	SF-11277	1	39.00	5466********2970	04544Z	01/01/14
ROSE, AMANDA	SF-11490	1	34.00	5465********2457	H67892	01/01/14
SAGER, ROBERT	SF-11648	1	104.00	3730*******3004	142453	01/01/14
STALLINGS, DARLENE	SF-11921	1	79.00	6011********1701	00186R	01/01/14
STEVENS, JAN	SF-11260	1	34.00	5416********9397	00129P	01/01/14
STRAIGHT, RANDY	SF-11618	1	64.00	5178********1210	02680B	01/01/14
STRICKLAND, LISA	SF-11465	1	64.00	5438********3280	H70890	01/01/14
STROUD, JACKIE	SF-11924	1	109.00	3721*******2005	164226	01/01/14
STUCKRATH, LINDA	SF-10945	1	44.00	3797*******1006	188035	01/01/14
TAYLOR, CAROLEE	SF-11242	1	39.00	3725*******1009	147393	01/01/14
TOLER, JEN	SF-11305	1	64.00	5466********8590	02742P	01/01/14
TRABUCCO, JEAN	SF-10885	1	74.00	5458********8475	00128P	01/01/14
TYSON, SAVANNAH	SF-11216	1	39.00	5312********6045	194447	01/01/14
WELTZ, KEN	SF-10650	1	44.00	5491********2742	00126P	01/01/14
WHITE, CHRIS	SF-11219	1	34.00	5109********0887	H67894	01/01/14
WHITLEY, WHIT	SF-11181	1	113.00	3715*******4007	133761	01/01/14
WHITTAKER, RUSSELL	SF-11197	1	178.00	5452********5331	02724Z	01/01/14
WILLIAMS, ANN	SF-11977	1	34.00	5451********4916	02736Z	01/01/14
WILLIAMS, KYE	SF-10324	1	99.00	3743*******4431	196001	01/01/14
WILSON, CONNIE	SF-10936	1	64.00	5466********1337	07490Z	01/01/14

Totals

Count	Card Type	Total
30	American Express	1744.00
42	MasterCard	2361.50
0	Visa	0.00
2	Discover	113.00
0	Other	0.00
		4218.50