02/03/2014
08:31:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, TONYA SF-11195 1 49.00 4000********7015 894110 02/03/14
ANGULO, MIRNA SF-11199 1 39.00 4152********0300 575348 02/03/14
ARMSTRONG, NICK SF-11483 1 95.00 4020********8988 671451 02/03/14
BAJUS, SHARI SF-11292 1 39.00 3734*******5000 181456 02/03/14
BALAOING, JEANNE SF-11789 1 66.49 4661********6885 090870 02/03/14
BALOCH, REEM SF-11458 1 113.00 4828********7055 173832 02/03/14
BARKER, MARIANNE SF-10224 1 89.00 4737********3640 021482 02/03/14
BAXTER, GEORGE SF-11652 1 39.00 4479********2026 960377 02/03/14
BEAVERS, ASHLEY SF-11073 1 74.00 5147********7917 214961 02/03/14
BESS, HEATHER SF-11304 1 39.00 4000********6917 326104 02/03/14
BISBEE, GAIL SF-10584 1 74.00 4118********9792 067956 02/03/14
BLOCK, LEONARD SF-11461 1 34.00 4661********8230 090797 02/03/14
BONFORTE, LINK SF-10057 1 64.00 4423********0929 003762 02/03/14
BONHEIM, CHRISTINE SF-10235 1 64.00 4120********0985 003912 02/03/14
BORY, FRANCIS SF-10305 1 34.00 4868********5597 06852C 02/03/14
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 122360 02/03/14
BRADBURY, BILL SF-10695 1 64.00 4300********6828 003941 02/03/14
BRANCH, JASON SF-10242 1 6.00 4327********0747 671498 02/03/14
BRAY, EMILY SF-10345 1 74.00 3772*******4002 113968 02/03/14
BREWBAKER, MARGARET SF-10519 1 34.00 4147********1988 06833C 02/03/14
BREWER, FLORENCE SF-10973 1 44.00 4147********8298 06868C 02/03/14
BRIDGMAN, SUSAN SF-10995 1 25.00 4147********6467 06854D 02/03/14
BRIZES, TOM SF-10109 1 89.00 4388********3989 06844D 02/03/14
BULLA, JOHN SF-11792 1 34.00 4661********7727 058300 02/03/14
BYRD, DAVID SF-11542 1 99.00 5466********3058 06874Z 02/03/14
CARDINI, JANE SF-10095 1 34.00 4264********9685 025244 02/03/14
CARLSON, RUSS SF-10202 1 64.00 4417********1691 06861C 02/03/14
CARNES, KATHLEEN SF-10944 1 44.00 3737*******1006 187293 02/03/14
CARPENTER, LYNN SF-11243 1 69.00 4266********4405 06832B 02/03/14
CHALK, ERIKA SF-11581 1 34.00 6011********5472 00392B 02/03/14
CLARK, MARY SF-10989 1 49.00 3772*******1015 188483 02/03/14
CLEARY, PAT SF-10193 1 89.00 4266********7287 005247 02/03/14
COLE, ALENE SF-11561 1 39.00 4744********4769 122527 02/03/14
COLLINS, JOANNA SF-11487 1 34.00 4246********4899 22753A 02/03/14
COPELAND, JUD SF-10414 1 64.00 5466********4564 06889S 02/03/14
CRAIG, MONIKA SF-10754 1 34.00 3715*******1012 122936 02/03/14
CRANFIELD, TONI SF-11309 1 40.00 4282********0958 072207 02/03/14
CREECH, LAURA SF-11689 1 39.00 5291********4045 06838T 02/03/14
CRISP, TERRY SF-11493 1 64.00 4000********0387 126238 02/03/14
CROSBY, RAY SF-10044 1 34.00 3723*******2001 104757 02/03/14
CURRIN, RODNEY SF-10635 1 74.00 3723*******1002 146865 02/03/14
D ANGELO, ANDY SF-11583 1 64.00 3715*******1000 126068 02/03/14
DAVIDSON, JOHN SF-10758 1 34.00 4306********7556 003727 02/03/14
DAVIS, JANE SF-10337 1 74.00 4053********8676 068289 02/03/14
DAVIS, MATTHEW SF-11598 1 34.00 4056********9194 694451 02/03/14
DEICHMANN, NANCY SF-11993 1 64.00 5524********0651 06863Z 02/03/14
DODSON, JUDY SF-10751 1 64.00 4616********0845 22727C 02/03/14
DOYLE, CHRISTIE SF-11444 1 34.00 5491********4663 00375P 02/03/14
DUKE, JONATHAN SF-10011 1 34.00 4072********3370 003896 02/03/14
DUNN, DONNY SF-11597 1 64.00 4334********1774 003791 02/03/14
EDGERTON, JIM SF-10720 1 109.00 3725*******1007 166768 02/03/14
EDWARDS, CRYSTAL SF-11496 1 34.00 5491********0428 00372Z 02/03/14
EDWARDS, LYNDA SF-11331 1 39.00 4334********2823 003776 02/03/14
ELLIOTT, DONNA SF-11289 1 39.00 4120********5650 003771 02/03/14
EMERSON, JIM SF-11550 1 49.00 5466********1788 81639Z 02/03/14
FABER, RAYNOR SF-11955 1 39.00 4210********3266 009527 02/03/14
FORBIS, KELLY SF-11769 1 34.00 5466********9460 001080 02/03/14
FORSYTHE, BOB SF-10959 1 39.00 5408********4336 622810 02/03/14
FRENCHAK, JUSTIN SF-11286 1 64.00 4063********9138 326101 02/03/14
FRESE, CHIP SF-11150 1 92.49 4210********3613 009531 02/03/14
FUTCH, W. STEWART SF-10443 1 39.00 5466********0054 06832P 02/03/14
GABLE, JOHN SF-10278 1 49.00 4408********3012 06797C 02/03/14
GARRETSON, GAYLE SF-11497 1 34.00 4737********9681 430967 02/03/14
GATCHEL, CAROL SF-10801 1 34.00 4147********2393 06786D 02/03/14
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 189057 02/03/14
GILLEN, PEGGY SF-11602 1 34.00 4327********4536 671482 02/03/14
GLEASON, SCOTT SF-11453 1 34.00 4737********0652 401167 02/03/14
GLENN, WILLIAM SF-11083 1 34.00 4744********1002 102825 02/03/14
GODWIN, CAROLINE SF-10216 1 74.00 4327********3045 671483 02/03/14
GOLDMAN, DIANA SF-11169 1 39.00 4856********5660 22637C 02/03/14
GOULD, BOB SF-10342 1 89.00 4120********2228 003909 02/03/14
GRIFFIN, JOEL SF-11439 1 34.00 4334********3765 003764 02/03/14
GRIFFIN, KRISTIN SF-10137 1 180.49 4000********9255 894115 02/03/14
GROVE, KELLY SF-11445 1 34.00 4147********9198 06859C 02/03/14
GUINIVAN, NANCY SF-10971 1 44.00 4011********2150 003753 02/03/14
GUNDLACH, PAUL SF-10599 1 39.00 4417********4263 06837C 02/03/14
GUTHY, BOB SF-11273 1 39.00 5466********7125 81528Z 02/03/14
HAMILTON, JAKE SF-11629 1 39.00 4334********4359 003811 02/03/14
HARDEMAN, DENISE SF-11201 1 35.50 4661********4254 058390 02/03/14
HARRISON, ELIZABETH SF-11753 1 39.00 3721*******2002 111303 02/03/14
HARTLEY, BRITTANY SF-11299 1 34.00 4661********3614 058308 02/03/14
HARUM, PENNY SF-10238 1 34.00 4060********8055 06862B 02/03/14
HAVENER, MARLIN SF-11675 1 64.00 4118********5833 068124 02/03/14
HELVIE, ANNA SF-11775 1 34.00 4828********5037 430971 02/03/14
HENDERSON, ELIZABETH SF-11182 1 39.00 4327********9156 671453 02/03/14
HENKE, SHARON SF-11159 1 74.00 4147********6382 06807C 02/03/14
HERRIVEN, JIM SF-11499 1 89.00 4063********3448 407851 02/03/14
HEWLETTE, RONNIE SF-11558 1 64.00 5291********5190 06814B 02/03/14
HILL, ANNA SF-11756 1 39.00 4300********1664 003739 02/03/14
HOPKINS, FRANK SF-10485 1 64.00 4388********7267 06866C 02/03/14
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 81569P 02/03/14
HOUSTON, WILLIAM SF-11718 1 39.00 3715*******2001 143897 02/03/14
HOWRY, TARA SF-11565 1 76.00 4063********9510 590425 02/03/14
HUFF, JAMES SF-11463 1 34.00 3772*******1003 147607 02/03/14
HUMPHREY, LOUIS SF-11584 1 64.00 4388********2676 06876C 02/03/14
ILSLEY, HELEN SF-10680 1 44.00 4704********2090 003936 02/03/14
JANCY, RAY SF-10359 1 89.00 5510********9668 061914 02/03/14
JASKOLKA, JEFF SF-10261 1 34.00 4152********1073 575349 02/03/14
JEFFERS, PENNY SF-11553 1 70.00 3725*******2011 188861 02/03/14
JOHNSON, JANET SF-11799 1 34.00 5466********0100 06819Z 02/03/14
JOHNSON, MICHAEL SF-10059 1 64.00 5490********8907 02520B 02/03/14
JOHNSON, ROWLAND SF-11075 1 74.00 4264********7734 025258 02/03/14
JOHNSON, WENDY SF-11737 1 39.00 3772*******1009 159579 02/03/14
JONES, RYAN SF-11206 1 19.50 4737********0022 107101 02/03/14
KASSAY, ERIN SF-11220 1 64.00 4661********3845 090729 02/03/14
KIERNAN, DEIRDRE SF-10157 1 64.00 4327********9103 671471 02/03/14
KOERSELMAN, RICHARD SF-10183 1 34.00 4744********8612 112627 02/03/14
KOZAK, JASON SF-10717 1 34.00 5109********2010 H65677 02/03/14
KREIDLER, LOUISE SF-10797 1 34.00 4828********8027 230787 02/03/14
KURSAWE, AMANDA SF-11351 1 39.00 4388********2406 06822D 02/03/14
KURTZ, JOHN SF-11334 1 89.00 3717*******2024 117434 02/03/14
LEARY, MARISSA SF-11755 1 34.00 5109********7589 H65704 02/03/14
LETNAUNCHYN, WILLIAM SF-11577 1 34.00 4060********2298 06843B 02/03/14
LEVINE, NICOLE SF-11557 1 80.00 4620********8318 058436 02/03/14
LITCHFIELD, ERIC SF-11957 1 70.00 5146********4039 2B5BA9 02/03/14
LONGO, CHARLOTTE SF-10290 1 34.00 4388********4657 06807D 02/03/14
LORENZ, RICHARD SF-11723 1 34.00 5401********2917 06816P 02/03/14
MAC MURRAY, PETER SF-11261 1 74.00 3720*******5007 188458 02/03/14
MADERO, IRMA SF-11701 1 96.50 5146********7469 9CE488 02/03/14
MALLICOTE, JANET SF-11200 1 39.00 3728*******1001 152577 02/03/14
MARA, MICHELLE SF-11512 1 39.00 5260********7371 06839P 02/03/14
MAROULES, CHRIS SF-11357 1 39.00 4417********2496 06823C 02/03/14
MARTIN, RACHELLE SF-10800 1 34.00 4060********9787 06876C 02/03/14
MAUNE, AARON SF-11819 1 74.00 4912********1726 003927 02/03/14
MAURY, MARILYNN SF-10143 1 34.00 5491********7221 00388P 02/03/14
MAYBEE, JOAN SF-11706 1 34.00 4616********5918 22742B 02/03/14
MCCOY, DONNA SF-11249 1 34.00 4020********9900 671487 02/03/14
MCGLEW, RACHEL SF-11280 1 64.00 4060********4736 06870B 02/03/14
MCLEOD, MARY SF-11566 1 39.00 4266********0804 06840A 02/03/14
MCMILLION, MARCIA SF-11896 1 39.00 4828********7029 980048 02/03/14
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 003922 02/03/14
MEYER, WALT SF-11147 1 39.00 3797*******1005 158535 02/03/14
MILLER, DAN SF-10473 1 34.00 4856********4709 22593C 02/03/14
MILLER, TODD SF-11160 1 34.00 4327********7589 671486 02/03/14
MINCAVAGE, KAREN SF-11884 1 34.00 5466********2614 06850Z 02/03/14
MINUS, MONICA SF-11244 1 39.00 5178********5693 06823Z 02/03/14
MOLINA, LUIS SF-11251 1 34.00 3797*******1016 109754 02/03/14
MORRIS, WILLIAM SF-11167 1 39.00 4388********9869 06868C 02/03/14
MORTON, DONNA SF-10116 1 34.00 4661********5769 058346 02/03/14
MOWDER-METZ, MELISSA SF-11880 1 34.00 5491********6940 00373P 02/03/14
MUELLER, LAUREN SF-11245 1 34.00 4888********3438 025240 02/03/14
MUELLER, THERESA SF-11541 1 34.00 4313********0751 025203 02/03/14
MUNIZ, NEEKO SF-11091 1 40.00 4411********4601 082207 02/03/14
NAUMANN, PATRICIA SF-10092 1 39.00 3728*******1033 189124 02/03/14
NEILL, MICHAEL SF-11741 1 64.00 4661********1291 090788 02/03/14
NELSON, ANDREA SF-11888 1 39.00 4120********9151 003744 02/03/14
NORTON, GUY SF-10175 1 39.00 5420********2507 00371P 02/03/14
NOSAL, TESS SF-10741 1 34.00 3725*******1011 153510 02/03/14
NOTTER, RANDALL SF-55555 1 39.00 4046********4049 22784G 02/03/14
NOVAK, STEVE SF-11196 1 60.35 4147********3389 06877D 02/03/14
ORSEGA, BETTY SF-10787 1 64.00 3723*******1008 194310 02/03/14
OTERO, TERE SF-11472 1 34.00 4868********0393 06853B 02/03/14
PARYS, BOB SF-11806 1 49.00 5184********6022 06873Z 02/03/14
PEELE, GENE SF-10929 1 44.00 4368********5837 172226 02/03/14
PEERY, MOLLIE SF-10532 1 49.00 5491********8252 00375B 02/03/14
PEPPIN, AUDREY SF-11555 1 64.00 5465********1867 H68693 02/03/14
PITTNER, DARLENE SF-11813 1 39.00 4300********2084 003932 02/03/14
POLLARD, WILL SF-11344 1 39.00 5438********1619 H66188 02/03/14
RICE, KATHLEEN SF-11579 1 39.00 4193********0180 06806G 02/03/14
RIVENBARK, JEFFREY SF-11276 1 34.00 4737********3564 232526 02/03/14
ROBBINS, PAT SF-11092 1 64.00 4313********5733 025232 02/03/14
ROBERTS, KATHERINE SF-11556 1 49.00 4356********1394 182227 02/03/14
ROBERTSON, ANNE SF-11277 1 39.00 5466********2970 02524Z 02/03/14
ROSE, AMANDA SF-11490 1 34.00 5465********2457 H65696 02/03/14
RUDD, ANN SF-11212 1 39.00 4388********3284 06828C 02/03/14
SAGER, ROBERT SF-11648 1 64.00 3730*******3004 122456 02/03/14
SANFILIPPO, TOM SF-11229 1 49.00 4313********7282 025228 02/03/14
SANTORE, GRACE SF-11322 1 64.00 4675********9184 06778B 02/03/14
SAPP, VICTORIA SF-11691 1 39.00 4661********9693 058402 02/03/14
SARGENT, DON SF-11263 1 39.00 4152********1443 575347 02/03/14
SAVAGE, DOUG SF-11462 1 34.00 4266********8246 06817C 02/03/14
SAVAGE, RAY SF-11194 1 34.00 4661********2548 058326 02/03/14
SCHOEN, KIM SF-11308 1 39.00 4334********8017 003798 02/03/14
SCHWOB, MATTHEW SF-11240 1 39.00 4060********3036 06790C 02/03/14
SCOTT, KRISTY SF-11600 1 34.00 4327********6739 671492 02/03/14
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********7666 603022 02/03/14
SEYMOUR, VANITA SF-10857 1 39.00 4147********7763 06847C 02/03/14
SILVER, ARTHUR SF-11358 1 39.00 4856********9797 22760C 02/03/14
SINES, THERESA SF-10422 1 64.00 4147********6396 003805 02/03/14
SMITH, DAVID SF-11241 1 36.00 4334********8864 003747 02/03/14
SMITH, NORM SF-10428 1 34.00 4032********7962 068310 02/03/14
SMITH, SCOTT SF-11446 1 99.00 4118********2500 068454 02/03/14
SNYDER, LARRY SF-11254 1 34.00 4000********9934 601941 02/03/14
ST. CLAIR, SUE SF-10538 1 39.00 4616********5609 22752C 02/03/14
STALEY, GARY SF-10008 1 64.00 4388********4092 06849C 02/03/14
STALLINGS, DARLENE SF-11921 1 79.00 6011********1701 00377R 02/03/14
STAMM, DIANE SF-11726 1 34.00 4003********7515 06888C 02/03/14
STANDEN, ERIN SF-11538 1 34.00 4120********8021 003885 02/03/14
STEADY, DEB SF-10081 1 39.00 4388********2619 06866C 02/03/14
STEVENS, JAN SF-11260 1 34.00 5416********9397 00392Z 02/03/14
STRAIGHT, RANDY SF-11618 1 64.00 5178********1210 06833B 02/03/14
STRICKLAND, LISA SF-11465 1 64.00 5438********3280 H68694 02/03/14
STROUD, JACKIE SF-11924 1 109.00 3721*******2005 169151 02/03/14
STUCKRATH, LINDA SF-10945 1 44.00 3797*******1006 121397 02/03/14
SWAIN, JESSICA SF-11188 1 39.00 4430********3667 205749 02/03/14
TAYLOR, CAROLEE SF-11242 1 39.00 3725*******1009 149328 02/03/14
THOMPSON, MARGI SF-11734 1 39.00 4019********4615 003728 02/03/14
TOLER, JEN SF-11305 1 64.00 5466********8590 06871P 02/03/14
TRABUCCO, JEAN SF-10885 1 74.00 5458********8475 00373P 02/03/14
TRIPP, JANEY SF-11332 1 39.00 4152********4785 575351 02/03/14
TRUETT, MELANIE SF-11166 1 39.00 4037********3995 603022 02/03/14
TUCKER, RUTH SF-10372 1 49.00 4661********0360 090864 02/03/14
TYSON, SAVANNAH SF-11216 1 39.00 5312********6045 162823 02/03/14
UNDERHILL, ALICE SF-11349 1 39.00 4352********7334 068175 02/03/14
WALKER, WALTON SF-11228 1 49.00 4270********7955 003782 02/03/14
WALLEN, PATTY SF-10310 1 64.00 4306********3404 003815 02/03/14
WARD, BILL SF-10042 1 89.00 4616********0118 22636A 02/03/14
WARD, JOHN SF-10125 1 39.00 4118********4700 068520 02/03/14
WARREN, CATHY SF-10957 1 34.00 4856********7385 22897C 02/03/14
WATSON, SHIRLEY SF-10790 1 34.00 4264********4782 025287 02/03/14
WELTZ, KEN SF-10650 1 44.00 5491********2742 00388P 02/03/14
WEST, SHERRIE SF-11186 1 40.00 4327********7697 671476 02/03/14
WHITE, BEVERLY SF-11683 1 49.00 4312********0209 003812 02/03/14
WHITE, CHRIS SF-11219 1 34.00 5109********0887 H65698 02/03/14
WHITLEY, WHIT SF-11181 1 113.00 3715*******4007 154987 02/03/14
WHITTAKER, RUSSELL SF-11197 1 178.00 5452********5331 06832Z 02/03/14
WILLIAMS, ANN SF-11977 1 34.00 5451********4916 06852Z 02/03/14
WILLIAMS, KYE SF-10324 1 99.00 3743*******4431 993003 02/03/14
WILSON, CONNIE SF-10936 1 64.00 5466********1337 81722Z 02/03/14
WINDHAM, JUDY SF-10287 1 34.00 4828********8040 979186 02/03/14
WRIGHT, BETH SF-11090 1 34.00 5438********3503 H65680 02/03/14
ZELLERS, CHRISTINE SF-11238 1 39.00 4313********9211 025279 02/03/14
             
             
             
Totals
Count Card Type Total
     
30 American Express 1715.00
46 MasterCard 2382.50
144 Visa 6992.82
2 Discover 113.00
0 Other 0.00
     
    11203.32