05/01/2014
07:55:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, DONNA SF-11161 1 34.00 4388********8950 05038C 05/01/14
ANGULO, MIRNA SF-11199 1 39.00 4152********0300 670815 05/01/14
ARMSTRONG, NICK SF-11483 1 34.00 4020********8988 388205 05/01/14
BAJUS, SHARI SF-11292 1 39.00 3734*******5000 188084 05/01/14
BALAOING, JEANNE SF-11789 1 64.00 4661********6885 071812 05/01/14
BALOCH, REEM SF-11458 1 113.00 4828********7055 035646 05/01/14
BARKER, MARIANNE SF-10224 1 89.00 4737********2502 004651 05/01/14
BARRY, PATRICIA SF-11109 1 34.00 4704********5151 001170 05/01/14
BATCHELOR, ROB SF-11112 1 39.00 4661********1410 071722 05/01/14
BAXTER, DAVID SF-10448 1 79.00 4118********4219 050067 05/01/14
BAXTER, GEORGE SF-11064 1 39.00 4479********2026 634829 05/01/14
BEAVERS, ASHLEY SF-11073 1 74.00 5147********9688 273783 05/01/14
BESS, HEATHER SF-11304 1 39.00 4000********6917 723436 05/01/14
BISBEE, GAIL SF-10584 1 74.00 4118********9792 050454 05/01/14
BLOCK, LEONARD SF-11461 1 64.00 4661********8230 071804 05/01/14
BONFORTE, LINK SF-10057 1 64.00 4423********0929 001193 05/01/14
BONHEIM, CHRISTINE SF-10235 1 64.00 4120********1212 001784 05/01/14
BONNER, SUSAN SF-10446 1 40.00 4327********6858 388128 05/01/14
BOOP, MAGGIE SF-11312 1 39.00 4152********2274 670811 05/01/14
BORY, FRANCIS SF-10305 1 34.00 4868********5597 05022C 05/01/14
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 129919 05/01/14
BRADBURY, BILL SF-11036 1 64.00 4300********6828 001754 05/01/14
BRAY, EMILY SF-10345 1 74.00 3772*******4002 160108 05/01/14
BRAZZEL, JUANITA SF-11103 1 39.00 4737********1816 719703 05/01/14
BREWBAKER, MARGARET SF-10519 1 34.00 4147********0011 05049C 05/01/14
BREWER, FLORENCE SF-10973 1 44.00 4147********8298 05053C 05/01/14
BRIDGMAN, SUSAN SF-10995 1 100.00 4147********6467 05073C 05/01/14
BRIZES, TOM SF-10109 1 89.00 4388********7171 05073D 05/01/14
BULLA, JOHN SF-11792 1 34.00 4661********5468 071884 05/01/14
BYRD, DAVID SF-11542 1 99.00 5466********3058 05046Z 05/01/14
CARDINI, JANE SF-10095 1 34.00 4264********9685 015531 05/01/14
CARLSON, RUSS SF-10202 1 64.00 4417********1691 05011C 05/01/14
CARNES, KATHLEEN SF-10944 1 44.00 3737*******1006 144291 05/01/14
CARPENTER, LYNN SF-11243 1 69.00 4266********4405 05084B 05/01/14
CHALK, ERIKA SF-11581 1 34.00 6011********5472 00113B 05/01/14
CLARK, MARY SF-10989 1 64.00 3772*******1015 182894 05/01/14
CLEARY, PAT SF-10193 1 89.00 4266********7287 005566 05/01/14
COLE, ALENE SF-11561 1 39.00 4744********4769 121859 05/01/14
COLLINS, JOANNA SF-11487 1 34.00 4246********4899 45980A 05/01/14
COPELAND, JUD SF-10414 1 70.00 5466********5744 05095S 05/01/14
CRAIG, MONIKA SF-10754 1 34.00 3715*******1012 187474 05/01/14
CRANFIELD, TONI SF-11309 1 34.00 4282********0958 011507 05/01/14
CREECH, LAURA SF-11689 1 39.00 5291********4045 05052T 05/01/14
CRISP, TERRY SF-11493 1 64.00 4000********0387 303459 05/01/14
CROSBY, RAY SF-10044 1 34.00 3723*******2001 128184 05/01/14
CROUCH, RON SF-11060 1 74.00 4313********6305 015568 05/01/14
CURRIN, RODNEY SF-10635 1 75.00 3723*******1002 185302 05/01/14
CURTIS, ALEISHA SF-11102 1 39.00 4479********8959 634828 05/01/14
D ANGELO, ANDY SF-11583 1 64.00 3715*******1000 160957 05/01/14
DAVIDSON, JOHN SF-10758 1 34.00 4306********7556 001805 05/01/14
DAVIS, JANE SF-10337 1 74.00 4053********8676 050751 05/01/14
DEICHMANN, NANCY SF-11993 1 34.00 4147********5916 05055D 05/01/14
DODSON, JUDY SF-10751 1 64.00 4616********0845 50145C 05/01/14
DORSEY, AMY SF-10505 1 34.00 4327********1086 388186 05/01/14
DOYLE, CHRISTIE SF-11444 1 34.00 5491********4663 00181P 05/01/14
DUKE, JONATHAN SF-10011 1 34.00 4072********3370 001223 05/01/14
DUNBAR, REBECCA SF-11284 1 64.00 4334********1260 001190 05/01/14
DUNHAM, MARK SF-11118 1 39.00 4856********0029 45979C 05/01/14
DUNN, DONNY SF-11597 1 64.00 4334********1774 001779 05/01/14
EDGERTON, JIM SF-10720 1 109.00 3725*******1007 101172 05/01/14
EDWARDS, LYNDA SF-11331 1 39.00 4334********2823 001790 05/01/14
ELLIOTT, DONNA SF-11289 1 39.00 4120********5650 001104 05/01/14
EMERSON, JIM SF-11550 1 49.00 5466********1788 09793Z 05/01/14
FABER, RAYNOR SF-11955 1 39.00 4210********3266 007569 05/01/14
FORBIS, KELLY SF-11769 1 34.00 5466********9460 001050 05/01/14
FORSYTHE, BOB SF-10959 1 39.00 5408********4336 650207 05/01/14
FOSS, JEAN SF-11032 1 39.00 3717*******1001 142291 05/01/14
FRENCHAK, JUSTIN SF-11286 1 64.00 4000********0597 552862 05/01/14
FRESE, CHIP SF-11150 1 76.98 4865********0318 001884 05/01/14
FUTCH, W. STEWART SF-10443 1 39.00 5466********0054 05069P 05/01/14
GABLE, JOHN SF-10278 1 49.00 4408********3012 05027C 05/01/14
GARRETSON, GAYLE SF-11497 1 34.00 4737********9681 717571 05/01/14
GATCHEL, CAROL SF-10801 1 64.00 4147********3507 05045C 05/01/14
GILBERT, JIM SF-11397 1 34.00 4046********8077 001892 05/01/14
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 107197 05/01/14
GILLEN, PEGGY SF-11602 1 34.00 4327********4536 388198 05/01/14
GLEASON, SCOTT SF-11453 1 34.00 4737********0652 951381 05/01/14
GODWIN, CAROLINE SF-10216 1 74.00 4327********2799 388171 05/01/14
GOLDMAN, DIANA SF-11169 1 39.00 4856********5660 50245C 05/01/14
GOULD, BOB SF-10342 1 49.00 4120********2228 001826 05/01/14
GRIFFIN, JOEL SF-11439 1 34.00 4334********3765 001894 05/01/14
GRIFFIN, KRISTIN SF-10137 1 178.00 4000********9255 552854 05/01/14
GRISHKAT, JUDE SF-11065 1 39.00 4661********3879 071828 05/01/14
GRISWOLD, NATASHA SF-11127 1 34.00 4744********9275 101955 05/01/14
GUINIVAN, NANCY SF-10971 1 44.00 4011********2150 001751 05/01/14
GURRERA, TAMMY SF-10160 1 34.00 4744********2713 141552 05/01/14
GUTHY, BOB SF-11273 1 39.00 5466********7125 09640Z 05/01/14
HAMORY, ANN SF-11223 1 34.00 4036********9459 061502 05/01/14
HARDEMAN, DENISE SF-11201 1 34.00 4661********4254 071770 05/01/14
HARRELL, BEVERLY SF-11858 1 64.00 4327********5817 388158 05/01/14
HARRISON, ELIZABETH SF-11753 1 39.00 3721*******2002 179095 05/01/14
HARTLEY, BRITTANY SF-11299 1 34.00 4661********3614 020717 05/01/14
HARUM, PENNY SF-10238 1 44.00 4060********8055 05046B 05/01/14
HAVENER, MARLIN SF-11675 1 64.00 4118********5833 050505 05/01/14
HEARN, GEORGE SF-11798 1 64.00 4305********5097 05097C 05/01/14
HEARNE, MICHELLE SF-11875 1 89.00 5143********8194 345709 05/01/14
HELVIE, ANNA SF-11775 1 34.00 4828********5037 694008 05/01/14
HENDERSON, ELIZABETH SF-11182 1 39.00 4327********9156 388155 05/01/14
HENKE, SHARON SF-11159 1 74.00 4147********6382 05028C 05/01/14
HERRIVEN, JIM SF-11499 1 89.00 4000********4806 723433 05/01/14
HEWLETTE, RONNIE SF-11558 1 64.00 5291********9742 05058B 05/01/14
HILL, ANNA SF-11756 1 39.00 4300********1664 001158 05/01/14
HOPKINS, FRANK SF-10485 1 64.00 4388********7267 05057C 05/01/14
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 10043P 05/01/14
HOUSTON, WILLIAM SF-11718 1 39.00 3715*******2001 162338 05/01/14
HUFF, JAMES SF-11463 1 34.00 3772*******1003 184255 05/01/14
HUGHES, CHRIS SF-10166 1 52.00 4063********4118 110321 05/01/14
HUMPHREY, LOUIS SF-11584 1 64.00 4388********8755 05083C 05/01/14
ILSLEY, HELEN SF-10680 1 44.00 4704********2090 001742 05/01/14
JAMES, AMY SF-11237 1 74.00 5523********6062 00189Z 05/01/14
JANCY, RAY SF-10359 1 89.00 5510********9668 061135 05/01/14
JASKOLKA, JEFF SF-10261 1 34.00 4152********1073 670812 05/01/14
JEFFERS, PENNY SF-11553 1 64.00 3725*******2011 101265 05/01/14
JOHNSON, MICHAEL SF-10059 1 64.00 5490********8907 01544B 05/01/14
JOHNSON, ROWLAND SF-11075 1 74.00 4264********7734 015576 05/01/14
JOHNSON, WENDY SF-11737 1 39.00 5466********5739 05081Z 05/01/14
JONES, RYAN SF-11206 1 19.50 4737********5788 837437 05/01/14
KASSAY, ERIN SF-11220 1 64.00 4661********0338 071762 05/01/14
KELLY, CHRISTINA SF-11035 1 39.00 4000********3873 695799 05/01/14
KIERNAN, DEIRDRE SF-10157 1 64.00 4327********9103 388173 05/01/14
KOERSELMAN, RICHARD SF-10183 1 34.00 4744********8612 121159 05/01/14
KOZAK, JASON SF-10717 1 34.00 5109********2010 H64952 05/01/14
KURSAWE, AMANDA SF-11351 1 39.00 4388********4620 05063D 05/01/14
KURTZ, JOHN SF-11334 1 49.00 3717*******2024 188648 05/01/14
LEARY, MARISSA SF-11755 1 34.00 5109********7589 H64980 05/01/14
LETNAUNCHYN, WILLIAM SF-11577 1 34.00 4060********2298 05019B 05/01/14
LEVINE, NICOLE SF-11557 1 79.00 4620********7517 020691 05/01/14
LIMA, KEN SF-11164 1 74.00 4940********5454 001379 05/01/14
LITCHFIELD, ERIC SF-11957 1 70.00 5146********4039 684D6B 05/01/14
LONGO, CHARLOTTE SF-10290 1 34.00 4388********4657 05005D 05/01/14
LORENZ, RICHARD SF-11723 1 34.00 5401********2917 05074P 05/01/14
MADERO, IRMA SF-11701 1 97.00 5146********7469 2F6BC6 05/01/14
MALDONADO, STEPHANIE SF-11033 1 39.00 4063********5201 841810 05/01/14
MALEC, JOSEPH SF-11157 1 39.00 4000********6589 552852 05/01/14
MALLICOTE, JANET SF-11200 1 39.00 3728*******1001 157172 05/01/14
MANGEL, LINDA SF-11110 1 39.00 3725*******2007 164695 05/01/14
MARA, MICHELLE SF-11512 1 39.00 5260********7371 05076Z 05/01/14
MAROULES, CHRIS SF-11357 1 39.00 4417********2496 05065C 05/01/14
MARTIN, RACHELLE SF-10800 1 34.00 4060********9787 05031C 05/01/14
MAUNE, AARON SF-11819 1 74.00 4912********1726 001882 05/01/14
MAURY, MARILYNN SF-10143 1 34.00 5491********7221 00117P 05/01/14
MAYBEE, JOAN SF-11706 1 34.00 4616********5918 50127B 05/01/14
MCCOY, DONNA SF-11249 1 34.00 4020********9900 388169 05/01/14
MCGLEW, RACHEL SF-11280 1 64.00 4060********4736 05072B 05/01/14
MCMILLION, MARCIA SF-11896 1 39.00 4828********7029 788999 05/01/14
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001842 05/01/14
MEYER, WALT SF-11147 1 39.00 3797*******1005 127204 05/01/14
MILLER, BRIAN SF-11094 1 64.00 4251********0660 001110 05/01/14
MILLER, DAN SF-10473 1 34.00 4856********4709 50040C 05/01/14
MILLER, TODD SF-11160 1 34.00 4327********7589 388195 05/01/14
MINCAVAGE, KAREN SF-11884 1 34.00 3717*******2007 147907 05/01/14
MINUS, MONICA SF-11244 1 45.00 5178********5693 05030Z 05/01/14
MOLINA, LUIS SF-11251 1 34.00 5466********9540 09126P 05/01/14
MORA, RICHARD SF-11495 1 173.00 5112********4680 007664 05/01/14
MORRIS, WILLIAM SF-11167 1 39.00 4388********7328 05018C 05/01/14
MORRISON, MARTHA SF-11026 1 45.00 5109********9615 H66066 05/01/14
MORTON, DONNA SF-10116 1 34.00 4661********5769 020699 05/01/14
MOWDER-METZ, MELISSA SF-11880 1 34.00 5491********6940 00121P 05/01/14
MUELLER, LAUREN SF-11245 1 34.00 4888********3438 015572 05/01/14
MUNIZ, NEEKO SF-11091 1 70.00 4411********4601 091407 05/01/14
NAUMANN, PATRICIA SF-10092 1 39.00 3728*******1033 161071 05/01/14
NEILL, MICHAEL SF-11741 1 64.00 4661********1291 020810 05/01/14
NELSON, ANDREA SF-11888 1 39.00 4120********9151 001199 05/01/14
NORTON, GUY SF-10175 1 39.00 5420********2507 00125Z 05/01/14
NOSAL, TESS SF-10741 1 64.00 3725*******1011 186227 05/01/14
NOTTER, RANDALL SF-55555 1 39.00 4046********4049 50114G 05/01/14
NOVAK, STEVE SF-11196 1 59.33 4147********3389 05087D 05/01/14
NYBERG, RENEE SF-11168 1 39.00 4121********2943 001788 05/01/14
OCORR, ANNE SF-11080 1 39.00 5491********5585 00186P 05/01/14
ORSEGA, BETTY SF-10787 1 64.00 3723*******1008 168196 05/01/14
OTERO, TERE SF-11472 1 34.00 4868********0393 05103B 05/01/14
OVERLY, REGINA SF-11533 1 39.00 4334********5532 001755 05/01/14
PAGE, AMANDA SF-11052 1 39.00 5524********6849 60105S 05/01/14
PARYS, BOB SF-11806 1 49.00 5184********6022 05033Z 05/01/14
PEELE, GENE SF-10929 1 44.00 4368********5837 101858 05/01/14
PEERY, MOLLIE SF-10532 1 49.00 5491********8252 00188B 05/01/14
PEPPIN, AUDREY SF-11555 1 64.00 5109********8650 H67977 05/01/14
PITTNER, DARLENE SF-11813 1 39.00 4300********2084 001227 05/01/14
RICE, KATHLEEN SF-11579 1 39.00 4193********0180 05058G 05/01/14
RICE, MICHELLE SF-11126 1 39.00 4210********4213 007690 05/01/14
RIVENBARK, JEFFREY SF-11276 1 34.00 4737********3564 789004 05/01/14
ROBBINS, PAT SF-11092 1 64.00 4313********5733 015502 05/01/14
ROBERTS, KATHERINE SF-11556 1 49.00 4356********1394 121157 05/01/14
ROBERTSON, ANNE SF-11277 1 39.00 5466********2970 01557Z 05/01/14
ROSE, AMANDA SF-11490 1 34.00 3797*******1005 108238 05/01/14
SAGER, ROBERT SF-11648 1 64.00 3730*******3004 165166 05/01/14
SANTORE, GRACE SF-11322 1 64.00 4675********9184 05005B 05/01/14
SAPP, VICTORIA SF-11691 1 39.00 4661********6724 071739 05/01/14
SARGENT, DON SF-11263 1 39.00 4152********1443 670810 05/01/14
SAVAGE, DOUG SF-11462 1 34.00 4266********8246 05060C 05/01/14
SAVAGE, RAY SF-11194 1 34.00 4661********2548 071797 05/01/14
SCHOEN, KIM SF-11308 1 39.00 4334********1535 001133 05/01/14
SCHWOB, MATTHEW SF-11240 1 39.00 4060********3036 05061C 05/01/14
SCOTT, KRISTY SF-11600 1 34.00 4327********8782 388207 05/01/14
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********7666 601051 05/01/14
SEYMOUR, VANITA SF-10857 1 39.00 4147********5370 05052C 05/01/14
SIEGMUND, DONNA SF-11343 1 39.00 4114********6647 05045A 05/01/14
SILVER, ARTHUR SF-11358 1 39.00 4856********9797 50033C 05/01/14
SINES, THERESA SF-10422 1 64.00 4147********6396 001152 05/01/14
SMITH, DAVID SF-11241 1 34.00 4334********8864 001259 05/01/14
SMITH, NORM SF-10428 1 34.00 4032********7962 050784 05/01/14
SMITH, SCOTT SF-11446 1 99.00 4118********2500 050820 05/01/14
ST. CLAIR, SUE SF-10538 1 39.00 4616********5609 50050C 05/01/14
STALEY, GARY SF-10008 1 65.00 4388********4092 05066C 05/01/14
STALLINGS, DARLENE SF-11921 1 79.00 6011********7778 00136R 05/01/14
STAMM, DIANE SF-11726 1 34.00 4003********4582 05015C 05/01/14
STANDEN, ERIN SF-11538 1 34.00 5465********2443 H64957 05/01/14
STEVENS, JAN SF-11260 1 34.00 5416********9951 00117P 05/01/14
STORIE, MARTIN SF-11442 1 64.00 5491********3479 00185P 05/01/14
STORRS, MACK SF-11124 1 64.00 4147********2415 05018C 05/01/14
STRAIGHT, RANDY SF-11618 1 64.00 5178********1210 05107B 05/01/14
STRICKLAND, LISA SF-11465 1 64.00 5438********3280 H67926 05/01/14
STROUD, JACKIE SF-11924 1 109.00 3721*******2005 183123 05/01/14
STUCKRATH, LINDA SF-10945 1 44.00 3797*******1006 122398 05/01/14
SWAIN, JESSICA SF-11188 1 39.00 4430********3667 580536 05/01/14
TAYLOR, CAROLEE SF-11242 1 39.00 3725*******1009 122983 05/01/14
TAYLOR, JAMIE SF-11062 1 34.00 4334********8071 001843 05/01/14
THOMPSON, MARGI SF-11734 1 39.00 4019********4615 001134 05/01/14
TOLER, JEN SF-11305 1 64.00 5466********8590 05054P 05/01/14
TRABUCCO, JEAN SF-10885 1 74.00 5458********8475 00126P 05/01/14
TRENHOLM, JERRY SF-11191 1 43.00 4616********6973 50058C 05/01/14
TRIPP, JANEY SF-11332 1 39.00 4152********4785 670813 05/01/14
TRUETT, MELANIE SF-11166 1 39.00 4037********3995 601041 05/01/14
TUCKER, RUTH SF-10372 1 49.00 4661********0360 020779 05/01/14
TYSON, SAVANNAH SF-11216 1 39.00 5312********6045 171357 05/01/14
UNDERHILL, ALICE SF-11349 1 39.00 4352********7334 051021 05/01/14
WALKER, WALTON SF-11228 1 65.00 4270********7955 001254 05/01/14
WALLEN, PATTY SF-10310 1 64.00 4306********3404 001153 05/01/14
WARD, BILL SF-10042 1 89.00 4616********0118 50173A 05/01/14
WARD, JOHN SF-10125 1 39.00 4118********4700 050640 05/01/14
WARREN, CATHY SF-10957 1 34.00 4856********7385 50238C 05/01/14
WATSON, SHIRLEY SF-10790 1 34.00 4264********4782 015505 05/01/14
WEST, SHERRIE SF-11186 1 40.00 4327********1311 388190 05/01/14
WHITE, BEVERLY SF-11683 1 49.00 4312********0209 001838 05/01/14
WHITLEY, WHIT SF-11181 1 168.00 3715*******4007 115661 05/01/14
WHITTAKER, RUSSELL SF-11197 1 217.00 5452********5331 05015S 05/01/14
WILFONG, AMANDA SF-11027 1 39.00 5109********4329 H65465 05/01/14
WILKES, KAREN SF-11270 1 39.00 4036********6851 061500 05/01/14
WILSON, CONNIE SF-10936 1 64.00 5466********1337 09974W 05/01/14
WINDHAM, JUDY SF-10287 1 36.00 4828********8040 837434 05/01/14
WOOD, KATRINA SF-11120 1 40.49 4000********3451 723437 05/01/14
WRIGHT, BETH SF-11090 1 34.00 5438********3503 H64955 05/01/14
ZELLERS, CHRISTINE SF-11238 1 39.00 4313********9211 015522 05/01/14
             
             
             
Totals
Count Card Type Total
     
30 American Express 1670.00
48 MasterCard 2752.00
163 Visa 8015.30
2 Discover 113.00
0 Other 0.00
     
    12550.30