03/01/2014
08:44:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, DONNA SF-11161 1 34.00 4388********8950 02667C 03/01/14
ANGULO, MIRNA SF-11199 1 39.00 4152********0300 891709 03/01/14
ARMSTRONG, NICK SF-11483 1 89.00 4020********8988 991226 03/01/14
BAJUS, SHARI SF-11292 1 39.00 3734*******5000 146561 03/01/14
BALAOING, JEANNE SF-11789 1 64.00 4661********6885 077976 03/01/14
BALOCH, REEM SF-11458 1 113.00 4828********7055 362189 03/01/14
BARKER, MARIANNE SF-10224 1 89.00 4737********3640 192963 03/01/14
BAXTER, DAVID SF-10448 1 79.00 4118********4219 026016 03/01/14
BAXTER, GEORGE SF-11652 1 39.00 4479********2026 158909 03/01/14
BEAVERS, ASHLEY SF-11073 1 74.00 5147********7917 049408 03/01/14
BESS, HEATHER SF-11304 1 39.00 4000********6917 415497 03/01/14
BISBEE, GAIL SF-10584 1 75.00 4118********9792 025848 03/01/14
BLOCK, LEONARD SF-11461 1 34.00 4661********8230 029601 03/01/14
BONFORTE, LINK SF-10057 1 64.00 4423********0929 001991 03/01/14
BOOP, MAGGIE SF-11312 1 39.00 4152********2274 891708 03/01/14
BORY, FRANCIS SF-10305 1 34.00 4868********5597 02626C 03/01/14
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 183770 03/01/14
BRADBURY, BILL SF-10695 1 64.00 4300********6828 001949 03/01/14
BRAY, EMILY SF-10345 1 74.00 3772*******4002 113571 03/01/14
BREWBAKER, MARGARET SF-10519 1 34.00 4147********0011 02673C 03/01/14
BREWER, FLORENCE SF-10973 1 44.00 4147********8298 02613C 03/01/14
BRIDGMAN, SUSAN SF-10995 1 74.00 4147********6467 02608D 03/01/14
BRIEN, TRICIA SF-11760 1 80.00 4093********8661 029513 03/01/14
BRIZES, TOM SF-10109 1 89.00 4388********7171 02649D 03/01/14
BULLA, JOHN SF-11792 1 34.00 4661********7727 078018 03/01/14
BYRD, DAVID SF-11542 1 99.00 5466********3058 02639Z 03/01/14
CARDINI, JANE SF-10095 1 34.00 4264********9685 035419 03/01/14
CARLSON, RUSS SF-10202 1 64.00 4417********1691 02627C 03/01/14
CARNES, KATHLEEN SF-10944 1 44.00 3737*******1006 160987 03/01/14
CARPENTER, LYNN SF-11243 1 69.00 4266********4405 02640B 03/01/14
CHALK, ERIKA SF-11581 1 34.00 6011********5472 00138B 03/01/14
CLARK, MARY SF-10989 1 49.00 3772*******1015 189360 03/01/14
CLEARY, PAT SF-10193 1 89.00 4266********7287 005126 03/01/14
COLE, ALENE SF-11561 1 39.00 4744********4769 133548 03/01/14
COLLINS, JOANNA SF-11487 1 34.00 4246********4899 41910A 03/01/14
COPELAND, JUD SF-10414 1 64.00 5466********5744 02695S 03/01/14
CRAIG, MONIKA SF-10754 1 34.00 3715*******1012 124637 03/01/14
CRANFIELD, TONI SF-11309 1 40.00 4282********0958 003408 03/01/14
CREECH, LAURA SF-11689 1 39.00 5291********4045 02646T 03/01/14
CRISP, TERRY SF-11493 1 64.00 4000********0387 415495 03/01/14
CROSBY, RAY SF-10044 1 34.00 3723*******2001 120999 03/01/14
CROUCH, RON SF-11060 1 74.00 4313********6305 035438 03/01/14
CURRIN, RODNEY SF-10635 1 74.00 3723*******1002 187705 03/01/14
D ANGELO, ANDY SF-11583 1 64.00 3715*******1000 142979 03/01/14
DAVIDSON, JOHN SF-10758 1 34.00 4306********7556 001203 03/01/14
DAVIS, JANE SF-10337 1 74.00 4053********8676 026475 03/01/14
DAVIS, MATTHEW SF-11598 1 34.00 4056********9194 757301 03/01/14
DEICHMANN, NANCY SF-11993 1 34.00 4147********5916 02655D 03/01/14
DODSON, JUDY SF-10751 1 64.00 4616********0845 42154C 03/01/14
DORSEY, AMY SF-10505 1 34.00 4327********1086 991204 03/01/14
DOYLE, CHRISTIE SF-11444 1 34.00 5491********4663 00125P 03/01/14
DUKE, JONATHAN SF-10011 1 34.00 4072********3370 001914 03/01/14
DUNBAR, REBECCA SF-11284 1 34.00 4334********1260 001179 03/01/14
DUNN, DONNY SF-11597 1 64.00 4334********1774 001328 03/01/14
EDGERTON, JIM SF-10720 1 109.00 3725*******1007 194494 03/01/14
EDWARDS, CRYSTAL SF-11496 1 34.00 5491********0428 00193Z 03/01/14
EDWARDS, LYNDA SF-11331 1 39.00 4334********2823 001259 03/01/14
ELLIOTT, DONNA SF-11289 1 39.00 4120********5650 001891 03/01/14
EMERSON, JIM SF-11550 1 49.00 5466********1788 75029Z 03/01/14
FABER, RAYNOR SF-11955 1 39.00 4210********3266 010092 03/01/14
FELICIO, ANTHONY SF-11068 1 39.00 5109********1476 H77392 03/01/14
FORBIS, KELLY SF-11769 1 34.00 5466********9460 001040 03/01/14
FORSYTHE, BOB SF-10959 1 39.00 5408********4336 642123 03/01/14
FRENCHAK, JUSTIN SF-11286 1 64.00 4000********0597 802108 03/01/14
FRESE, CHIP SF-11150 1 159.96 4865********0318 001905 03/01/14
FUTCH, W. STEWART SF-10443 1 39.00 5466********0054 02645P 03/01/14
GABLE, JOHN SF-10278 1 49.00 4408********3012 02597C 03/01/14
GARRETSON, GAYLE SF-11497 1 34.00 4737********9681 289907 03/01/14
GATCHEL, CAROL SF-10801 1 34.00 4147********3507 02578D 03/01/14
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 169603 03/01/14
GILLEN, PEGGY SF-11602 1 34.00 4327********4536 991199 03/01/14
GLEASON, SCOTT SF-11453 1 34.00 4737********0652 447504 03/01/14
GODWIN, CAROLINE SF-10216 1 74.00 4327********3045 991207 03/01/14
GOLDMAN, DIANA SF-11169 1 39.00 4856********5660 42052C 03/01/14
GOULD, BOB SF-10342 1 89.00 4120********2228 001295 03/01/14
GRIFFIN, JOEL SF-11439 1 34.00 4334********3765 001212 03/01/14
GRIFFIN, KRISTIN SF-10137 1 178.00 4000********9255 777383 03/01/14
GRISHKAT, JUDE SF-11065 1 39.00 4661********3879 029636 03/01/14
GRISWOLD, NATASHA SF-11127 1 34.00 4744********9275 133446 03/01/14
GUINIVAN, NANCY SF-10971 1 44.00 4011********2150 001978 03/01/14
GUNDLACH, PAUL SF-10599 1 39.00 4147********3782 02602C 03/01/14
GUTHY, BOB SF-11273 1 39.00 5466********7125 74765Z 03/01/14
HAMILTON, JAKE SF-11629 1 39.00 4334********4359 001198 03/01/14
HAMORY, ANN SF-11223 1 34.00 4036********9459 073420 03/01/14
HARDEMAN, DENISE SF-11201 1 40.00 4661********4254 029592 03/01/14
HARRELL, BEVERLY SF-11858 1 64.00 4327********5817 991215 03/01/14
HARRISON, ELIZABETH SF-11753 1 39.00 3721*******2002 169794 03/01/14
HARTLEY, BRITTANY SF-11299 1 34.00 4661********3614 029472 03/01/14
HARUM, PENNY SF-10238 1 44.00 4060********8055 02656B 03/01/14
HAVENER, MARLIN SF-11675 1 64.00 4118********5833 026139 03/01/14
HELVIE, ANNA SF-11775 1 34.00 4828********5037 319713 03/01/14
HENDERSON, ELIZABETH SF-11182 1 39.00 4327********9156 991209 03/01/14
HENKE, SHARON SF-11159 1 74.00 4147********6382 02658C 03/01/14
HERRIVEN, JIM SF-11499 1 89.00 4063********3448 626638 03/01/14
HEWLETTE, RONNIE SF-11558 1 64.00 5291********5190 02639Z 03/01/14
HILL, ANNA SF-11756 1 39.00 4300********1664 001867 03/01/14
HOPKINS, FRANK SF-10485 1 64.00 4388********7267 02661C 03/01/14
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 75224P 03/01/14
HOUSTON, WILLIAM SF-11718 1 39.00 3715*******2001 198012 03/01/14
HOWRY, TARA SF-11565 1 64.00 4063********9510 536061 03/01/14
HUDSON, MARY SF-11913 1 34.00 4121********2755 001971 03/01/14
HUFF, JAMES SF-11463 1 34.00 3772*******1003 117834 03/01/14
HUGHES, CHRIS SF-10166 1 34.00 4063********4118 536062 03/01/14
HUMPHREY, LOUIS SF-11584 1 64.00 4388********8755 02582C 03/01/14
ILSLEY, HELEN SF-10680 1 44.00 4704********2090 001924 03/01/14
JAMES, AMY SF-11237 1 74.00 5523********6062 00121Z 03/01/14
JANCY, RAY SF-10359 1 89.00 5510********9668 073102 03/01/14
JASKOLKA, JEFF SF-10261 1 34.00 4152********1073 891711 03/01/14
JEFFERS, PENNY SF-11553 1 70.00 3725*******2011 143282 03/01/14
JOHNSON, MICHAEL SF-10059 1 64.00 5490********8907 03548B 03/01/14
JOHNSON, ROWLAND SF-11075 1 74.00 4264********7734 035463 03/01/14
JOHNSON, WENDY SF-11737 1 39.00 3772*******1009 132596 03/01/14
JONES, RYAN SF-11206 1 19.50 4737********0022 097592 03/01/14
KIERNAN, DEIRDRE SF-10157 1 64.00 4327********9103 991254 03/01/14
KOERSELMAN, RICHARD SF-10183 1 34.00 4744********8612 163244 03/01/14
KOZAK, JASON SF-10717 1 34.00 5109********2010 H76873 03/01/14
KREIDLER, LOUISE SF-10797 1 34.00 4828********8027 289908 03/01/14
KURSAWE, AMANDA SF-11351 1 39.00 4388********4620 02661D 03/01/14
KURTZ, JOHN SF-11334 1 89.00 3717*******2024 111020 03/01/14
LEARY, MARISSA SF-11755 1 34.00 5109********7589 H76898 03/01/14
LETNAUNCHYN, WILLIAM SF-11577 1 34.00 4060********2298 02637B 03/01/14
LIMA, KEN SF-11164 1 74.00 4940********5454 001027 03/01/14
LITCHFIELD, ERIC SF-11957 1 70.00 5146********4039 0B8B3C 03/01/14
LONGO, CHARLOTTE SF-10290 1 34.00 4388********4657 02624D 03/01/14
LORENZ, RICHARD SF-11723 1 34.00 5401********2917 02646P 03/01/14
LYNCH, RICHARD SF-11050 1 74.00 4020********1876 991211 03/01/14
MAC MURRAY, PETER SF-11261 1 74.00 3720*******5007 117759 03/01/14
MADERO, IRMA SF-11701 1 90.50 5146********7469 0267A2 03/01/14
MALEC, JOSEPH SF-11157 1 51.00 4000********6589 175320 03/01/14
MALLICOTE, JANET SF-11200 1 39.00 3728*******1001 163888 03/01/14
MARA, MICHELLE SF-11512 1 39.00 5260********7371 02593P 03/01/14
MAROULES, CHRIS SF-11357 1 39.00 4417********2496 02608C 03/01/14
MARTIN, RACHELLE SF-10800 1 34.00 4060********9787 02629C 03/01/14
MAUNE, AARON SF-11819 1 74.00 4912********1726 001862 03/01/14
MAURY, MARILYNN SF-10143 1 34.00 5491********7221 00193P 03/01/14
MAYBEE, JOAN SF-11706 1 34.00 4616********5918 42149B 03/01/14
MCCOY, DONNA SF-11249 1 34.00 4020********9900 991219 03/01/14
MCGLEW, RACHEL SF-11280 1 64.00 4060********4736 02667B 03/01/14
MCLEOD, MARY SF-11566 1 39.00 4266********0804 02658A 03/01/14
MCMILLION, MARCIA SF-11896 1 39.00 4828********7029 362530 03/01/14
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001298 03/01/14
MEYER, WALT SF-11147 1 39.00 3797*******1005 190472 03/01/14
MILLER, BRIAN SF-11094 1 64.00 4251********0660 001987 03/01/14
MILLER, DAN SF-10473 1 34.00 4856********4709 42088C 03/01/14
MILLER, TODD SF-11160 1 34.00 4327********7589 991205 03/01/14
MINCAVAGE, KAREN SF-11884 1 34.00 5466********2614 02690Z 03/01/14
MINUS, MONICA SF-11244 1 39.00 5178********5693 02622Z 03/01/14
MOLINA, LUIS SF-11251 1 34.00 5466********9540 75363P 03/01/14
MORA, RICHARD SF-11495 1 173.00 5112********4680 010184 03/01/14
MORRIS, WILLIAM SF-11167 1 39.00 4388********7328 02663C 03/01/14
MOWDER-METZ, MELISSA SF-11880 1 34.00 5491********6940 00118P 03/01/14
MUELLER, LAUREN SF-11245 1 46.00 4888********3438 035450 03/01/14
MUELLER, THERESA SF-11541 1 34.00 4313********0751 035400 03/01/14
MUNIZ, NEEKO SF-11091 1 34.00 4411********4601 013408 03/01/14
NAUMANN, PATRICIA SF-10092 1 39.00 3728*******1033 140400 03/01/14
NEILL, MICHAEL SF-11741 1 64.00 4661********1291 077922 03/01/14
NELSON, ANDREA SF-11888 1 39.00 4120********9151 001324 03/01/14
NORTON, GUY SF-10175 1 39.00 5420********2507 00194P 03/01/14
NOSAL, TESS SF-10741 1 64.00 3725*******1011 117913 03/01/14
NOTTER, RANDALL SF-55555 1 39.00 4046********4049 41992G 03/01/14
NOVAK, STEVE SF-11196 1 47.41 4147********3389 02620D 03/01/14
NYBERG, RENEE SF-11168 1 39.00 4121********2943 001915 03/01/14
O DONNELL, APRIL SF-11601 1 21.79 4060********5931 02574B 03/01/14
ORSEGA, BETTY SF-10787 1 64.00 3723*******1008 120063 03/01/14
OTERO, TERE SF-11472 1 34.00 4868********0393 02660B 03/01/14
OVERLY, REGINA SF-11533 1 39.00 4334********5532 001992 03/01/14
PAGE, AMANDA SF-11052 1 39.00 5524********6849 70104S 03/01/14
PARYS, BOB SF-11806 1 49.00 5184********6022 02662Z 03/01/14
PEELE, GENE SF-10929 1 44.00 4368********5837 133749 03/01/14
PEERY, MOLLIE SF-10532 1 49.00 5491********8252 00118B 03/01/14
PEPPIN, AUDREY SF-11555 1 70.00 5109********8650 H80495 03/01/14
PITTNER, DARLENE SF-11813 1 39.00 4300********2084 001901 03/01/14
RICE, KATHLEEN SF-11579 1 39.00 4193********0180 02643G 03/01/14
RIVENBARK, JEFFREY SF-11276 1 34.00 4737********3564 152717 03/01/14
ROBBINS, PAT SF-11092 1 64.00 4313********5733 035433 03/01/14
ROBERTS, KATHERINE SF-11556 1 49.00 4356********1394 133845 03/01/14
ROBERTSON, ANNE SF-11277 1 39.00 5466********2970 03542Z 03/01/14
ROSE, AMANDA SF-11490 1 34.00 5465********2457 H76889 03/01/14
SAGER, ROBERT SF-11648 1 64.00 3730*******3004 101897 03/01/14
SANFILIPPO, TOM SF-11229 1 49.00 4313********7282 035459 03/01/14
SANTORE, GRACE SF-11322 1 125.00 4675********9184 02574B 03/01/14
SAPP, VICTORIA SF-11691 1 39.00 4661********9693 029565 03/01/14
SARGENT, DON SF-11263 1 39.00 4152********1443 891707 03/01/14
SAVAGE, DOUG SF-11462 1 34.00 4266********8246 02625C 03/01/14
SAVAGE, RAY SF-11194 1 34.00 4661********2548 077964 03/01/14
SCHWOB, MATTHEW SF-11240 1 39.00 4060********3036 02604C 03/01/14
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********7666 701043 03/01/14
SEYMOUR, VANITA SF-10857 1 39.00 4147********7763 02620A 03/01/14
SIEGMUND, DONNA SF-11343 1 39.00 4114********6647 02583A 03/01/14
SILVER, ARTHUR SF-11358 1 39.00 4856********9797 42086C 03/01/14
SINES, THERESA SF-10422 1 64.00 4147********6396 001296 03/01/14
SMITH, DAVID SF-11241 1 34.00 4334********8864 001876 03/01/14
SMITH, NORM SF-10428 1 34.00 4032********7962 026640 03/01/14
SMITH, SCOTT SF-11446 1 99.00 4118********2500 026115 03/01/14
SNYDER, LARRY SF-11254 1 34.00 4000********9934 175321 03/01/14
SPICER, JUDITH SF-11221 1 49.00 4000********3055 626644 03/01/14
ST. CLAIR, SUE SF-10538 1 39.00 4616********5609 42136C 03/01/14
STALEY, GARY SF-10008 1 64.00 4388********4092 02655C 03/01/14
STALLINGS, DARLENE SF-11921 1 79.00 6011********7778 00121R 03/01/14
STAMM, DIANE SF-11726 1 34.00 4003********4582 02618C 03/01/14
STANDEN, ERIN SF-11538 1 34.00 5465********2443 H76878 03/01/14
STEADY, DEB SF-10081 1 39.00 4388********2619 02644C 03/01/14
STEVENS, JAN SF-11260 1 34.00 5416********9951 00126P 03/01/14
STRAIGHT, RANDY SF-11618 1 64.00 5178********1210 02675B 03/01/14
STRICKLAND, LISA SF-11465 1 64.00 5438********3280 H79886 03/01/14
STROUD, JACKIE SF-11924 1 109.00 3721*******2005 142805 03/01/14
STUCKRATH, LINDA SF-10945 1 44.00 3797*******1006 160567 03/01/14
SWAIN, JESSICA SF-11188 1 39.00 4430********3667 468888 03/01/14
TAYLOR, CAROLEE SF-11242 1 39.00 3725*******1009 163300 03/01/14
TAYLOR, JAMIE SF-11062 1 34.00 4334********8071 001936 03/01/14
THOMPSON, MARGI SF-11734 1 40.00 4019********4615 001247 03/01/14
TOLER, JEN SF-11305 1 64.00 5466********8590 02618P 03/01/14
TRABUCCO, JEAN SF-10885 1 74.00 5458********8475 00132P 03/01/14
TRENHOLM, JERRY SF-11191 1 39.00 4616********6973 42201C 03/01/14
TRIPP, JANEY SF-11332 1 39.00 4152********4785 891710 03/01/14
TRUETT, MELANIE SF-11166 1 39.00 4037********3995 701043 03/01/14
TUCKER, RUTH SF-10372 1 49.00 4661********0360 029535 03/01/14
TYSON, SAVANNAH SF-11216 1 39.00 5312********6045 123547 03/01/14
UNDERHILL, ALICE SF-11349 1 39.00 4352********7334 025875 03/01/14
WALKER, WALTON SF-11228 1 49.00 4270********7955 001214 03/01/14
WALLEN, PATTY SF-10310 1 64.00 4306********3404 001265 03/01/14
WARD, BILL SF-10042 1 89.00 4616********0118 42045A 03/01/14
WARD, JOHN SF-10125 1 39.00 4118********4700 026154 03/01/14
WARREN, CATHY SF-10957 1 34.00 4856********7385 42201C 03/01/14
WATSON, SHIRLEY SF-10790 1 34.00 4264********4782 035447 03/01/14
WELTZ, KEN SF-10650 1 44.00 5491********2742 00189P 03/01/14
WEST, SHERRIE SF-11186 1 40.00 4327********7697 991212 03/01/14
WHEELER, DENISE SF-11078 1 39.00 4334********9492 001892 03/01/14
WHITE, BEVERLY SF-11683 1 49.00 4312********0209 001218 03/01/14
WHITLEY, WHIT SF-11181 1 113.00 3715*******4007 100524 03/01/14
WHITTAKER, RUSSELL SF-11197 1 178.00 5452********5331 02679Z 03/01/14
WILKES, KAREN SF-11270 1 39.00 4036********6851 073419 03/01/14
WILLIAMS, ANN SF-11977 1 34.00 5451********4916 02694Z 03/01/14
WILLIAMS, KYE SF-10324 1 99.00 3743*******4431 333001 03/01/14
WILSON, CONNIE SF-10936 1 64.00 5466********1337 74779Z 03/01/14
WINDHAM, JUDY SF-10287 1 35.00 4828********8040 362195 03/01/14
WRIGHT, BETH SF-11090 1 34.00 5438********3503 H76873 03/01/14
ZELLERS, CHRISTINE SF-11238 1 39.00 4313********9211 035437 03/01/14
             
             
             
Totals
Count Card Type Total
     
29 American Express 1711.00
48 MasterCard 2604.50
159 Visa 7893.66
2 Discover 113.00
0 Other 0.00
     
    12322.16