04/01/2014
08:34:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, DONNA SF-11161 1 34.00 4388********8950 03314C 04/01/14
ANGULO, MIRNA SF-11199 1 39.00 4152********0300 286096 04/01/14
ARMSTRONG, NICK SF-11483 1 89.00 4020********8988 206958 04/01/14
BAJUS, SHARI SF-11292 1 39.00 3734*******5000 189443 04/01/14
BALAOING, JEANNE SF-11789 1 64.00 4661********6885 021118 04/01/14
BALOCH, REEM SF-11458 1 113.00 4828********7055 950640 04/01/14
BARRY, PATRICIA SF-11109 1 34.00 4704********5151 001701 04/01/14
BATCHELOR, ROB SF-11112 1 39.00 4661********1410 021147 04/01/14
BAXTER, DAVID SF-10448 1 79.00 4118********4219 033396 04/01/14
BAXTER, GEORGE SF-11064 1 39.00 4479********2026 398243 04/01/14
BESS, HEATHER SF-11304 1 39.00 4000********6917 441879 04/01/14
BISBEE, GAIL SF-10584 1 74.00 4118********9792 033282 04/01/14
BLOCK, LEONARD SF-11461 1 64.00 4661********8230 021225 04/01/14
BONFORTE, LINK SF-10057 1 64.00 4423********0929 001720 04/01/14
BONHEIM, CHRISTINE SF-10235 1 64.00 4120********1212 001646 04/01/14
BONNER, SUSAN SF-10446 1 41.00 4327********6858 206998 04/01/14
BOOP, MAGGIE SF-11312 1 39.00 4152********2274 286099 04/01/14
BORY, FRANCIS SF-10305 1 34.00 4868********5597 03332C 04/01/14
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 149702 04/01/14
BRADBURY, BILL SF-10695 1 64.00 4300********6828 001748 04/01/14
BRAY, EMILY SF-10345 1 74.00 3772*******4002 148860 04/01/14
BREWBAKER, MARGARET SF-10519 1 34.00 4147********0011 03356C 04/01/14
BREWER, FLORENCE SF-10973 1 44.00 4147********8298 03361C 04/01/14
BRIDGMAN, SUSAN SF-10995 1 74.00 4147********6467 03378D 04/01/14
BRIEN, TRICIA SF-11760 1 86.00 4093********8661 021217 04/01/14
BRIZES, TOM SF-10109 1 95.00 4388********7171 03298D 04/01/14
BYRD, DAVID SF-11542 1 99.00 5466********3058 03327Z 04/01/14
CARDINI, JANE SF-10095 1 34.00 4264********9685 035405 04/01/14
CARLSON, RUSS SF-10202 1 64.00 4417********1691 03360C 04/01/14
CARNES, KATHLEEN SF-10944 1 44.00 3737*******1006 106047 04/01/14
CARPENTER, LYNN SF-11243 1 69.00 4266********4405 03305B 04/01/14
CHALK, ERIKA SF-11581 1 34.00 6011********5472 00101B 04/01/14
CLARK, MARY SF-10989 1 64.00 3772*******1015 186723 04/01/14
CLEARY, PAT SF-10193 1 89.00 4266********7287 009905 04/01/14
COLE, ALENE SF-11561 1 39.00 4744********4769 123640 04/01/14
COLLINS, JOANNA SF-11487 1 34.00 4246********4899 44568A 04/01/14
COPELAND, JUD SF-10414 1 64.00 5466********5744 03387S 04/01/14
CRAIG, MONIKA SF-10754 1 34.00 3715*******1012 121456 04/01/14
CRANFIELD, TONI SF-11309 1 34.00 4282********0958 043407 04/01/14
CREECH, LAURA SF-11689 1 39.00 5291********4045 03394T 04/01/14
CRISP, TERRY SF-11493 1 64.00 4000********0387 811559 04/01/14
CROSBY, RAY SF-10044 1 34.00 3723*******2001 166996 04/01/14
CROUCH, RON SF-11060 1 74.00 4313********6305 035424 04/01/14
CURRIN, RODNEY SF-10635 1 74.00 3723*******1002 187423 04/01/14
CURTIS, ALEISHA SF-11102 1 39.00 4479********8959 398241 04/01/14
D ANGELO, ANDY SF-11583 1 64.00 3715*******1000 122150 04/01/14
DAVIDSON, JOHN SF-10758 1 34.00 4306********7556 001667 04/01/14
DAVIS, JANE SF-10337 1 74.00 4053********8676 033792 04/01/14
DEICHMANN, NANCY SF-11993 1 34.00 4147********5916 03377D 04/01/14
DODSON, JUDY SF-10751 1 64.00 4616********0845 44522C 04/01/14
DORSEY, AMY SF-10505 1 34.00 4327********1086 206986 04/01/14
DUKE, JONATHAN SF-10011 1 34.00 4072********3370 001716 04/01/14
DUNBAR, REBECCA SF-11284 1 64.00 4334********1260 001753 04/01/14
DUNHAM, MARK SF-11118 1 39.00 4856********0029 44436C 04/01/14
DUNN, DONNY SF-11597 1 64.00 4334********1774 001682 04/01/14
EDGERTON, JIM SF-10720 1 109.00 3725*******1007 174552 04/01/14
EDWARDS, LYNDA SF-11331 1 39.00 4334********2823 001732 04/01/14
ELLIOTT, DONNA SF-11289 1 39.00 4120********5650 001703 04/01/14
EMERSON, JIM SF-11550 1 49.00 5466********1788 47010Z 04/01/14
FABER, RAYNOR SF-11955 1 39.00 4210********3266 010254 04/01/14
FELICIO, ANTHONY SF-11068 1 39.00 5109********1476 H67417 04/01/14
FORSYTHE, BOB SF-10959 1 39.00 5408********4336 644304 04/01/14
FRENCHAK, JUSTIN SF-11286 1 64.00 4000********0597 587215 04/01/14
FRESE, CHIP SF-11150 1 149.47 4865********0318 001639 04/01/14
FUTCH, W. STEWART SF-10443 1 39.00 5466********0054 03413P 04/01/14
GABLE, JOHN SF-10278 1 49.00 4408********3012 03302C 04/01/14
GARRETSON, GAYLE SF-11497 1 34.00 4737********9681 856275 04/01/14
GATCHEL, CAROL SF-10801 1 64.00 4147********3507 03306D 04/01/14
GILBERT, JIM SF-11397 1 34.00 4046********8077 001698 04/01/14
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 105553 04/01/14
GILLEN, PEGGY SF-11602 1 34.00 4327********4536 206965 04/01/14
GLEASON, SCOTT SF-11453 1 34.00 4737********0652 910241 04/01/14
GODWIN, CAROLINE SF-10216 1 74.00 4327********2799 206997 04/01/14
GOLDMAN, DIANA SF-11169 1 39.00 4856********5660 44539C 04/01/14
GOULD, BOB SF-10342 1 89.00 4120********2228 001734 04/01/14
GRIFFIN, JOEL SF-11439 1 34.00 4334********3765 001747 04/01/14
GRIFFIN, KRISTIN SF-10137 1 178.00 4000********9255 441874 04/01/14
GRISHKAT, JUDE SF-11065 1 39.00 4661********3879 021164 04/01/14
GRISWOLD, NATASHA SF-11127 1 34.00 4744********9275 123741 04/01/14
GUINIVAN, NANCY SF-10971 1 44.00 4011********2150 001685 04/01/14
GUTHY, BOB SF-11273 1 39.00 5466********7125 47107Z 04/01/14
HAMORY, ANN SF-11223 1 34.00 4036********9459 063444 04/01/14
HARDEMAN, DENISE SF-11201 1 34.00 4661********4254 021209 04/01/14
HARRELL, BEVERLY SF-11858 1 64.00 4327********5817 207010 04/01/14
HARRISON, ELIZABETH SF-11753 1 39.00 3721*******2002 153537 04/01/14
HARTLEY, BRITTANY SF-11299 1 34.00 4661********3614 021052 04/01/14
HARUM, PENNY SF-10238 1 64.00 4060********8055 03407B 04/01/14
HAVENER, MARLIN SF-11675 1 64.00 4118********5833 033633 04/01/14
HELVIE, ANNA SF-11775 1 34.00 4828********5037 074833 04/01/14
HENDERSON, ELIZABETH SF-11182 1 39.00 4327********9156 206991 04/01/14
HENKE, SHARON SF-11159 1 116.57 4147********6382 03330C 04/01/14
HILL, ANNA SF-11756 1 39.00 4300********1664 001686 04/01/14
HOPKINS, FRANK SF-10485 1 64.00 4388********7267 03353C 04/01/14
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 47497P 04/01/14
HOUSTON, WILLIAM SF-11718 1 39.00 3715*******2001 144687 04/01/14
HOWRY, TARA SF-11565 1 70.00 4063********9510 653910 04/01/14
HUFF, JAMES SF-11463 1 34.00 3772*******1003 141473 04/01/14
HUGHES, CHRIS SF-10166 1 46.00 4063********4118 302041 04/01/14
HUMPHREY, LOUIS SF-11584 1 64.00 4388********8755 03324C 04/01/14
HUMPHREY, ROSEANNE SF-11585 1 64.00 4388********8755 03322C 04/01/14
ILSLEY, HELEN SF-10680 1 44.00 4704********2090 001717 04/01/14
JAMES, AMY SF-11237 1 74.00 5523********6062 00175Z 04/01/14
JANCY, RAY SF-10359 1 89.00 5510********9668 063120 04/01/14
JASKOLKA, JEFF SF-10261 1 34.00 4152********1073 286097 04/01/14
JEFFERS, PENNY SF-11553 1 64.00 3725*******2011 163563 04/01/14
JOHNSON, MICHAEL SF-10059 1 64.00 5490********8907 03546B 04/01/14
JOHNSON, ROWLAND SF-11075 1 74.00 4264********7734 035471 04/01/14
JOHNSON, WENDY SF-11737 1 39.00 5466********5739 03364Z 04/01/14
KASSAY, ERIN SF-11220 1 64.00 4661********0338 021063 04/01/14
KIERNAN, DEIRDRE SF-10157 1 64.00 4327********9103 206962 04/01/14
KOERSELMAN, RICHARD SF-10183 1 34.00 4744********8612 103945 04/01/14
KOZAK, JASON SF-10717 1 34.00 5109********2010 H66897 04/01/14
KURSAWE, AMANDA SF-11351 1 39.00 4388********4620 03311D 04/01/14
KURTZ, JOHN SF-11334 1 89.00 3717*******2024 149226 04/01/14
LEARY, MARISSA SF-11755 1 34.00 5109********7589 H66923 04/01/14
LETNAUNCHYN, WILLIAM SF-11577 1 34.00 4060********2298 03342B 04/01/14
LEVINE, NICOLE SF-11557 1 79.00 4620********7517 025700 04/01/14
LIMA, KEN SF-11164 1 74.00 4940********5454 001175 04/01/14
LITCHFIELD, ERIC SF-11957 1 64.00 5146********4039 12AE07 04/01/14
LONGO, CHARLOTTE SF-10290 1 34.00 4388********4657 03349D 04/01/14
LORENZ, RICHARD SF-11723 1 34.00 5401********2917 03372P 04/01/14
LYNCH, RICHARD SF-11050 1 74.00 4020********1876 207001 04/01/14
MAC MURRAY, PETER SF-11261 1 74.00 3720*******5007 121202 04/01/14
MADERO, IRMA SF-11701 1 87.98 5146********7469 5F72A4 04/01/14
MALEC, JOSEPH SF-11157 1 6.00 4000********6589 302044 04/01/14
MALLICOTE, JANET SF-11200 1 39.00 3728*******1001 113360 04/01/14
MANGEL, LINDA SF-11110 1 39.00 3725*******2007 185848 04/01/14
MARA, MICHELLE SF-11512 1 39.00 5260********7371 03325P 04/01/14
MAROULES, CHRIS SF-11357 1 39.00 4417********2496 03340C 04/01/14
MARTIN, RACHELLE SF-10800 1 34.00 4060********9787 03361C 04/01/14
MAUNE, AARON SF-11819 1 74.00 4912********1726 001726 04/01/14
MAURY, MARILYNN SF-10143 1 34.00 5491********7221 00168P 04/01/14
MAYBEE, JOAN SF-11706 1 34.00 4616********5918 44560B 04/01/14
MCCOY, DONNA SF-11249 1 34.00 4020********9900 206971 04/01/14
MCGLEW, RACHEL SF-11280 1 64.00 4060********4736 03396B 04/01/14
MCMILLION, MARCIA SF-11896 1 39.00 4828********7029 073968 04/01/14
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001656 04/01/14
MEYER, WALT SF-11147 1 39.00 3797*******1005 113224 04/01/14
MILLER, BRIAN SF-11094 1 64.00 4251********0660 001757 04/01/14
MILLER, DAN SF-10473 1 34.00 4856********4709 44566C 04/01/14
MILLER, TODD SF-11160 1 34.00 4327********7589 206957 04/01/14
MINCAVAGE, KAREN SF-11884 1 34.00 5466********2614 03350Z 04/01/14
MINUS, MONICA SF-11244 1 39.00 5178********5693 03380Z 04/01/14
MOLINA, LUIS SF-11251 1 34.00 5466********9540 47566P 04/01/14
MORA, RICHARD SF-11495 1 173.00 5112********4680 010346 04/01/14
MORRIS, WILLIAM SF-11167 1 39.00 4388********7328 03351C 04/01/14
MORTON, DONNA SF-10116 1 34.00 4661********5769 021218 04/01/14
MUELLER, LAUREN SF-11245 1 34.00 4888********3438 035475 04/01/14
MUNIZ, NEEKO SF-11091 1 53.00 4411********4601 053407 04/01/14
NAUMANN, PATRICIA SF-10092 1 39.00 3728*******1033 108312 04/01/14
NELSON, ANDREA SF-11888 1 39.00 4120********9151 001711 04/01/14
NORTON, GUY SF-10175 1 39.00 5420********2507 00170P 04/01/14
NOSAL, TESS SF-10741 1 64.00 3725*******1011 103960 04/01/14
NOTTER, RANDALL SF-55555 1 39.00 4046********4049 44312G 04/01/14
NOVAK, STEVE SF-11196 1 67.80 4147********3389 03382D 04/01/14
NYBERG, RENEE SF-11168 1 39.00 4121********2943 001662 04/01/14
O DONNELL, APRIL SF-11601 1 7.75 4060********5931 03357B 04/01/14
ORSEGA, BETTY SF-10787 1 64.00 3723*******1008 172711 04/01/14
OTERO, TERE SF-11472 1 34.00 4868********0393 03340B 04/01/14
OVERLY, REGINA SF-11533 1 39.00 4334********5532 001695 04/01/14
PAGE, AMANDA SF-11052 1 39.00 5524********6849 60104S 04/01/14
PARYS, BOB SF-11806 1 49.00 5184********6022 03376Z 04/01/14
PEELE, GENE SF-10929 1 44.00 4368********5837 193449 04/01/14
PEERY, MOLLIE SF-10532 1 49.00 5491********8252 00176B 04/01/14
PEPPIN, AUDREY SF-11555 1 64.00 5109********8650 H69920 04/01/14
PITTNER, DARLENE SF-11813 1 39.00 4300********2084 001706 04/01/14
RICE, KATHLEEN SF-11579 1 39.00 4193********0180 03341G 04/01/14
RICE, MICHELLE SF-11126 1 39.00 4210********4213 010371 04/01/14
RIVENBARK, JEFFREY SF-11276 1 34.00 4737********3564 907729 04/01/14
ROBBINS, PAT SF-11092 1 64.00 4313********5733 035431 04/01/14
ROBERTS, KATHERINE SF-11556 1 49.00 4356********1394 153648 04/01/14
ROBERTSON, ANNE SF-11277 1 39.00 5466********2970 03543Z 04/01/14
ROSE, AMANDA SF-11490 1 34.00 5465********2457 H66915 04/01/14
SAGER, ROBERT SF-11648 1 64.00 3730*******3004 160299 04/01/14
SANFILIPPO, TOM SF-11229 1 49.00 4313********7282 035451 04/01/14
SANTORE, GRACE SF-11322 1 64.00 4675********9184 03369B 04/01/14
SARGENT, DON SF-11263 1 39.00 4152********1443 286098 04/01/14
SAVAGE, DOUG SF-11462 1 34.00 4266********8246 03366C 04/01/14
SAVAGE, RAY SF-11194 1 34.00 4661********2548 025742 04/01/14
SCHOEN, KIM SF-11308 1 39.00 4334********1535 001705 04/01/14
SCHWOB, MATTHEW SF-11240 1 39.00 4060********3036 03327C 04/01/14
SCOTT, KRISTY SF-11600 1 34.00 4327********8782 206963 04/01/14
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********7666 601043 04/01/14
SEYMOUR, VANITA SF-10857 1 39.00 4147********5370 03375C 04/01/14
SIEGMUND, DONNA SF-11343 1 39.00 4114********6647 03310A 04/01/14
SILVER, ARTHUR SF-11358 1 39.00 4856********9797 44369C 04/01/14
SINES, THERESA SF-10422 1 64.00 4147********6396 001779 04/01/14
SMITH, DAVID SF-11241 1 34.00 4334********8864 001715 04/01/14
SMITH, NORM SF-10428 1 34.00 4032********7962 033261 04/01/14
SMITH, SCOTT SF-11446 1 99.00 4118********2500 034119 04/01/14
ST. CLAIR, SUE SF-10538 1 39.00 4616********5609 44460C 04/01/14
STALEY, GARY SF-10008 1 64.00 4388********4092 03388C 04/01/14
STALLINGS, DARLENE SF-11921 1 79.00 6011********7778 00143R 04/01/14
STAMM, DIANE SF-11726 1 34.00 4003********4582 03390C 04/01/14
STANDEN, ERIN SF-11538 1 34.00 5465********2443 H66903 04/01/14
STEVENS, JAN SF-11260 1 34.00 5416********9951 00167P 04/01/14
STORIE, MARTIN SF-11442 1 64.00 5491********3479 00174P 04/01/14
STORRS, MACK SF-11124 1 64.00 4147********2415 03414D 04/01/14
STRAIGHT, RANDY SF-11618 1 64.00 5178********1210 03358B 04/01/14
STRICKLAND, LISA SF-11465 1 64.00 5438********3280 H69912 04/01/14
STROUD, JACKIE SF-11924 1 109.00 3721*******2005 162081 04/01/14
STUCKRATH, LINDA SF-10945 1 44.00 3797*******1006 148866 04/01/14
SWAIN, JESSICA SF-11188 1 39.00 4430********3667 499275 04/01/14
TAMAR, KYRON SF-11117 1 34.00 4342********5817 201313 04/01/14
TAYLOR, CAROLEE SF-11242 1 39.00 3725*******1009 185488 04/01/14
TAYLOR, JAMIE SF-11062 1 34.00 4334********8071 001714 04/01/14
THOMPSON, MARGI SF-11734 1 39.00 4019********4615 001763 04/01/14
TOLER, JEN SF-11305 1 64.00 5466********8590 03334P 04/01/14
TRABUCCO, JEAN SF-10885 1 74.00 5458********8475 00171P 04/01/14
TRENHOLM, JERRY SF-11191 1 40.00 4616********6973 44546C 04/01/14
TRIPP, JANEY SF-11332 1 39.00 4152********4785 286095 04/01/14
TRUETT, MELANIE SF-11166 1 39.00 4037********3995 601043 04/01/14
TUCKER, RUTH SF-10372 1 49.00 4661********0360 025745 04/01/14
TYSON, SAVANNAH SF-11216 1 39.00 5312********6045 143149 04/01/14
UNDERHILL, ALICE SF-11349 1 39.00 4352********7334 033624 04/01/14
WALKER, KEN SF-11055 1 34.00 4155********9463 979509 04/01/14
WALKER, WALTON SF-11228 1 59.00 4270********7955 001760 04/01/14
WALLEN, PATTY SF-10310 1 64.00 4306********3404 001688 04/01/14
WARD, BILL SF-10042 1 89.00 4616********0118 44303A 04/01/14
WARD, JOHN SF-10125 1 39.00 4118********4700 033342 04/01/14
WARREN, CATHY SF-10957 1 35.00 4856********7385 44448C 04/01/14
WATSON, SHIRLEY SF-10790 1 34.00 4264********4782 035417 04/01/14
WHEELER, DENISE SF-11078 1 39.00 4334********9492 001658 04/01/14
WHITE, BEVERLY SF-11683 1 49.00 4312********0209 001697 04/01/14
WHITLEY, WHIT SF-11181 1 168.00 3715*******4007 130508 04/01/14
WHITTAKER, RUSSELL SF-11197 1 178.00 5452********5331 03350Z 04/01/14
WILKES, KAREN SF-11270 1 39.00 4036********6851 063445 04/01/14
WILSON, CONNIE SF-10936 1 64.00 5466********1337 47649W 04/01/14
WINDHAM, JUDY SF-10287 1 34.00 4828********8040 798323 04/01/14
WOOD, KATRINA SF-11120 1 39.00 4000********3451 302042 04/01/14
WRIGHT, BETH SF-11090 1 34.00 5438********3503 H66898 04/01/14
ZELLERS, CHRISTINE SF-11238 1 39.00 4313********9211 035415 04/01/14
             
             
             
Totals
Count Card Type Total
     
28 American Express 1676.00
42 MasterCard 2340.98
160 Visa 8034.59
2 Discover 113.00
0 Other 0.00
     
    12164.57