06/01/2014
16:25:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, DONNA SF-11161 1 34.00 4388********8950 02033C 06/01/14
ANGULO, MIRNA SF-11199 1 39.00 4152********0300 073536 06/01/14
ANTAYA, CONRAD SF-11023 1 49.00 3728*******4003 128394 06/01/14
ARMSTRONG, NICK SF-11483 1 34.00 4020********8988 078574 06/01/14
BAJUS, SHARI SF-11292 1 39.00 3734*******5000 182244 06/01/14
BALAOING, JEANNE SF-11789 1 64.00 4661********6885 029537 06/01/14
BALOCH, REEM SF-11458 1 113.00 4828********7055 166949 06/01/14
BARKER, MARIANNE SF-10224 1 89.00 4737********2502 255450 06/01/14
BARRY, PATRICIA SF-11109 1 34.00 4704********5151 001441 06/01/14
BATCHELOR, ROB SF-11112 1 39.00 4661********1410 029510 06/01/14
BAXTER, DAVID SF-10448 1 79.00 4118********4219 020264 06/01/14
BAXTER, GEORGE SF-11064 1 39.00 4479********2026 883128 06/01/14
BEAVERS, ASHLEY SF-11073 1 74.00 5147********9688 691316 06/01/14
BERGMUELLER, ALLISON SF-HKD001 1 163.00 4430********4581 716438 06/01/14
BESS, HEATHER SF-11304 1 39.00 4000********6917 146979 06/01/14
BISBEE, GAIL SF-10584 1 74.00 4118********9792 020648 06/01/14
BLOCK, LEONARD SF-11461 1 64.00 4661********8230 029489 06/01/14
BONFORTE, LINK SF-10057 1 64.00 4423********0929 001735 06/01/14
BONHEIM, CHRISTINE SF-10235 1 64.00 4120********1212 001432 06/01/14
BONNER, SUSAN SF-10446 1 41.00 4327********6858 078575 06/01/14
BOOP, MAGGIE SF-11312 1 39.00 4152********2274 073534 06/01/14
BORY, FRANCIS SF-10305 1 34.00 4868********5597 02111C 06/01/14
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 189101 06/01/14
BRADBURY, BILL SF-11036 1 64.00 4300********6828 001450 06/01/14
BRAY, EMILY SF-10345 1 74.00 3772*******4002 173455 06/01/14
BRAZZEL, JUANITA SF-11103 1 39.00 4737********1816 251930 06/01/14
BREWBAKER, MARGARET SF-10519 1 34.00 4147********0011 02033C 06/01/14
BREWER, FLORENCE SF-10973 1 44.00 4147********8298 01986C 06/01/14
BRIDGMAN, SUSAN SF-10995 1 74.00 4147********6467 02072C 06/01/14
BRIEN, TRICIA SF-11760 1 74.00 4093********8661 047577 06/01/14
BRIZES, TOM SF-10109 1 91.50 4388********7171 02081D 06/01/14
BULLA, JOHN SF-11792 1 64.00 4661********5468 029472 06/01/14
BYRD, DAVID SF-11542 1 99.00 5466********3058 02021Z 06/01/14
CARDINI, JANE SF-10095 1 34.00 4264********9685 005750 06/01/14
CARLSON, RUSS SF-10202 1 64.00 4417********1691 02000C 06/01/14
CARNES, KATHLEEN SF-10944 1 44.00 3737*******1006 162542 06/01/14
CARPENTER, LYNN SF-11243 1 69.00 4266********4405 02003B 06/01/14
CHALK, ERIKA SF-11581 1 34.00 6011********5472 00109B 06/01/14
CLARK, MARY SF-10989 1 64.00 3772*******1015 185434 06/01/14
CLEARY, PAT SF-10193 1 89.00 4266********7287 008986 06/01/14
COLE, ALENE SF-11561 1 39.00 4744********4769 130775 06/01/14
COLLINS, JOANNA SF-11487 1 34.00 4246********4899 73544A 06/01/14
COPELAND, JUD SF-10414 1 64.00 5466********5744 02066S 06/01/14
CRAIG, MONIKA SF-10754 1 34.00 3715*******1012 123304 06/01/14
CRISP, TERRY SF-11493 1 64.00 4000********0387 489311 06/01/14
CROSBY, RAY SF-10044 1 34.00 3723*******2001 165447 06/01/14
CROUCH, RON SF-11060 1 74.00 4313********6305 005795 06/01/14
CURRIN, RODNEY SF-10635 1 76.00 3723*******1002 163261 06/01/14
CURTIS, ALEISHA SF-11102 1 39.00 4479********8959 883127 06/01/14
D ANGELO, ANDY SF-11583 1 64.00 3715*******1000 168085 06/01/14
DAVIDSON, JOHN SF-10758 1 34.00 4306********7556 001472 06/01/14
DAVIS, JANE SF-10337 1 74.00 4053********8676 020684 06/01/14
DODSON, JUDY SF-10751 1 64.00 4616********0845 73474C 06/01/14
DORSEY, AMY SF-10505 1 34.00 4327********1086 078590 06/01/14
DOYLE, CHRISTIE SF-11038 1 34.00 5491********4663 00143P 06/01/14
DUKE, JONATHAN SF-10011 1 34.00 4072********3370 001503 06/01/14
DUNBAR, REBECCA SF-11284 1 64.00 4334********1260 001721 06/01/14
DUNHAM, MARK SF-11118 1 74.00 4856********0029 73334C 06/01/14
DUNN, DONNY SF-11597 1 64.00 4334********1774 001758 06/01/14
EDGERTON, JIM SF-10720 1 109.00 3725*******1007 115422 06/01/14
EDWARDS, LYNDA SF-11331 1 39.00 4334********2823 001695 06/01/14
ELLIOTT, DONNA SF-11289 1 39.00 4120********5650 001669 06/01/14
ELSNER, FRED SF-11941 1 39.50 5319********8683 001722 06/01/14
ELSNER, RUTH SF-10867 1 39.50 4820********6086 003442 06/01/14
EMERSON, JIM SF-11550 1 49.00 5466********1788 57811Z 06/01/14
FABER, RAYNOR SF-11955 1 39.00 4210********3266 006971 06/01/14
FORBIS, KELLY SF-11769 1 34.00 5466********9460 001060 06/01/14
FORSYTHE, BOB SF-10959 1 39.00 5408********4336 673308 06/01/14
FOSS, JEAN SF-11032 1 39.00 3717*******1001 148860 06/01/14
FRENCHAK, JUSTIN SF-11286 1 34.00 4000********0597 692373 06/01/14
FRESE, CHIP SF-11150 1 86.47 4210********2715 006976 06/01/14
FUTCH, W. STEWART SF-10443 1 39.00 5466********0054 02078P 06/01/14
GABLE, JOHN SF-10278 1 49.00 4408********3012 02031C 06/01/14
GILBERT, JIM SF-11397 1 34.00 4046********8077 001717 06/01/14
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 144935 06/01/14
GILLEN, PEGGY SF-11602 1 34.00 4327********4536 078593 06/01/14
GLEASON, SCOTT SF-11453 1 34.00 4737********0652 254529 06/01/14
GODWIN, CAROLINE SF-10216 1 74.00 4327********2799 078586 06/01/14
GOLDMAN, DIANA SF-11169 1 39.00 4856********5660 73310C 06/01/14
GOULD, BOB SF-10342 1 49.00 4120********2228 001474 06/01/14
GRIFFIN, JOEL SF-11439 1 34.00 4334********3765 001467 06/01/14
GRIFFIN, KRISTIN SF-10137 1 178.00 4000********9255 692378 06/01/14
GRISHKAT, JUDE SF-11065 1 39.00 4661********3879 029451 06/01/14
GRISWOLD, NATASHA SF-11127 1 34.00 4744********9275 150970 06/01/14
GUINIVAN, NANCY SF-10971 1 44.00 4011********2150 001687 06/01/14
GURRERA, TAMMY SF-10160 1 34.00 4744********2713 130979 06/01/14
GUTHY, BOB SF-11273 1 39.00 5466********7125 57561Z 06/01/14
HAMORY, ANN SF-11223 1 40.00 4036********9459 070735 06/01/14
HARDEMAN, DENISE SF-11201 1 34.00 4661********4254 029553 06/01/14
HARRELL, BEVERLY SF-11858 1 64.00 4327********5817 078576 06/01/14
HARRISON, ELIZABETH SF-11753 1 39.00 3721*******2002 131178 06/01/14
HARTLEY, BRITTANY SF-11299 1 34.00 4661********3614 029522 06/01/14
HARUM, PENNY SF-10238 1 35.00 4060********8055 02039B 06/01/14
HAVENER, MARLIN SF-11675 1 64.00 4118********5833 020984 06/01/14
HEARN, GEORGE SF-11798 1 64.00 4305********5097 02066C 06/01/14
HEARNE, MICHELLE SF-11875 1 97.00 5143********8194 385507 06/01/14
HELVIE, ANNA SF-11775 1 34.00 4828********5037 253721 06/01/14
HENDERSON, ELIZABETH SF-11182 1 39.00 4327********9156 078587 06/01/14
HENKE, SHARON SF-11159 1 74.00 4147********6382 02112C 06/01/14
HERRIVEN, JIM SF-11499 1 89.00 4000********4806 692374 06/01/14
HEWLETTE, RONNIE SF-11558 1 64.00 5291********9742 02101B 06/01/14
HILL, ANNA SF-11756 1 39.00 4300********1664 001755 06/01/14
HOPKINS, FRANK SF-10485 1 64.00 4388********7267 02033C 06/01/14
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 57450P 06/01/14
HOUSTON, WILLIAM SF-11718 1 39.00 3715*******2001 117363 06/01/14
HOWRY, TARA SF-11565 1 76.00 4000********9232 574745 06/01/14
HUDSON, MARY SF-11913 1 34.00 4121********2755 001500 06/01/14
HUFF, JAMES SF-11463 1 34.00 3772*******1003 128082 06/01/14
HUGHES, CHRIS SF-10166 1 40.00 4063********4118 828006 06/01/14
HUMPHREY, LOUIS SF-11584 1 64.00 4388********8755 02050C 06/01/14
ILSLEY, HELEN SF-10680 1 44.00 4704********2090 001683 06/01/14
JAMES, AMY SF-11237 1 74.00 5523********6062 00173Z 06/01/14
JANCY, RAY SF-10359 1 89.00 5510********9668 070402 06/01/14
JASKOLKA, JEFF SF-10261 1 40.00 4152********1073 073533 06/01/14
JEFFERS, PENNY SF-11553 1 64.00 3725*******2011 101320 06/01/14
JOHNSON, MICHAEL SF-10059 1 64.00 5490********8907 00571B 06/01/14
JOHNSON, ROWLAND SF-11075 1 74.00 4264********7734 005732 06/01/14
JOHNSON, WENDY SF-11737 1 39.00 5466********5739 02021Z 06/01/14
JONES, RYAN SF-11206 1 19.50 4737********5788 037257 06/01/14
KASSAY, ERIN SF-11220 1 64.00 4661********0338 029557 06/01/14
KELLY, CHRISTINA SF-11035 1 39.00 4000********3873 574742 06/01/14
KIERNAN, DEIRDRE SF-10157 1 64.00 4327********9103 078584 06/01/14
KOERSELMAN, RICHARD SF-10183 1 34.00 4744********8612 130677 06/01/14
KURTZ, JOHN SF-11334 1 55.00 3717*******2024 156915 06/01/14
LEARY, MARISSA SF-11755 1 34.00 5109********7589 H74213 06/01/14
LETNAUNCHYN, WILLIAM SF-11577 1 34.00 4060********2298 02069B 06/01/14
LIMA, KEN SF-11164 1 74.00 4940********5454 001900 06/01/14
LITCHFIELD, ERIC SF-11957 1 64.00 5146********4039 E482A5 06/01/14
LONGO, CHARLOTTE SF-10290 1 34.00 4388********4657 02044D 06/01/14
LORENZ, RICHARD SF-11723 1 34.00 5401********2917 02059P 06/01/14
LYNCH, RICHARD SF-11050 1 74.00 4020********6700 078573 06/01/14
MADERO, IRMA SF-11701 1 76.49 5146********7469 25DCA4 06/01/14
MALDONADO, STEPHANIE SF-11033 1 39.00 4063********5201 692376 06/01/14
MALEC, JOSEPH SF-11157 1 39.00 4000********6589 692377 06/01/14
MALLICOTE, JANET SF-11200 1 39.00 3728*******1001 102922 06/01/14
MANGEL, LINDA SF-11110 1 39.00 3725*******2007 167859 06/01/14
MARA, MICHELLE SF-11512 1 39.00 5260********7371 02063Z 06/01/14
MAROULES, CHRIS SF-11357 1 39.00 4417********2496 02076C 06/01/14
MAUNE, AARON SF-11819 1 74.00 4912********1726 001452 06/01/14
MAURY, MARILYNN SF-10143 1 34.00 5491********7221 00170P 06/01/14
MCCOY, DONNA SF-11249 1 34.00 4020********9900 078568 06/01/14
MCGLEW, RACHEL SF-11280 1 64.00 4060********4736 02103B 06/01/14
MCMILLION, MARCIA SF-11896 1 39.00 4828********7029 296430 06/01/14
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001665 06/01/14
MEYER, WALT SF-11147 1 39.00 3797*******1005 198157 06/01/14
MILLER, BRIAN SF-11094 1 82.00 4251********0660 001667 06/01/14
MILLER, DAN SF-10473 1 34.00 4856********4709 73476C 06/01/14
MINCAVAGE, KAREN SF-11884 1 34.00 3717*******2007 104509 06/01/14
MINUS, MONICA SF-11244 1 39.00 5178********5693 02056Z 06/01/14
MOLINA, LUIS SF-11251 1 34.00 5466********4727 57506P 06/01/14
MORA, RICHARD SF-11495 1 173.00 5112********4680 007062 06/01/14
MORRIS, WILLIAM SF-11167 1 39.00 4388********7328 02012C 06/01/14
MORRISON, MARTHA SF-11026 1 39.00 5109********9615 H74698 06/01/14
MORTON, DONNA SF-10116 1 34.00 4661********5769 029506 06/01/14
MOWDER-METZ, MELISSA SF-11880 1 34.00 5491********6940 00162P 06/01/14
MUELLER, LAUREN SF-11245 1 34.00 4888********3438 005721 06/01/14
MUNIZ, NEEKO SF-11091 1 61.00 4411********4601 030708 06/01/14
NAUMANN, PATRICIA SF-10092 1 39.00 3728*******1033 163400 06/01/14
NEILL, MICHAEL SF-11741 1 64.00 4661********1291 029460 06/01/14
NELSON, ANDREA SF-11888 1 45.00 4120********9151 001729 06/01/14
NORRIS, LEE SF-11021 1 89.00 4120********0164 001623 06/01/14
NOSAL, TESS SF-10741 1 64.00 3725*******1011 102446 06/01/14
NOTTER, RANDALL SF-55555 1 39.00 4046********4049 73456G 06/01/14
NOVAK, STEVE SF-11196 1 59.33 4147********3389 02109D 06/01/14
NYBERG, RENEE SF-11168 1 39.00 4121********2943 001761 06/01/14
OCORR, ANNE SF-11080 1 39.00 5491********5585 00167P 06/01/14
ORSEGA, BETTY SF-10787 1 64.00 3723*******1008 184932 06/01/14
OTERO, TERE SF-11472 1 34.00 4868********0393 02045B 06/01/14
OVERLY, REGINA SF-11533 1 39.00 4334********5532 001679 06/01/14
PAGE, AMANDA SF-11052 1 39.00 5524********6849 70107S 06/01/14
PARYS, BOB SF-11806 1 49.00 5184********6022 02003Z 06/01/14
PAUL, CAROLINE SF-11352 1 39.00 3723*******3019 188216 06/01/14
PEELE, GENE SF-10929 1 44.00 4368********5837 150477 06/01/14
PEERY, MOLLIE SF-10532 1 49.00 5491********8252 00171B 06/01/14
PEPPIN, AUDREY SF-11555 1 64.00 5109********8650 H77209 06/01/14
PITTNER, DARLENE SF-11813 1 39.00 4300********2084 001466 06/01/14
RICE, KATHLEEN SF-11579 1 39.00 4193********0180 02087G 06/01/14
RICE, MICHELLE SF-11126 1 39.00 4210********4213 007090 06/01/14
RIVENBARK, JEFFREY SF-11276 1 34.00 4737********3564 297578 06/01/14
ROBBINS, PAT SF-11092 1 64.00 4313********5733 005725 06/01/14
ROBERTS, KATHERINE SF-11556 1 49.00 4356********1394 180876 06/01/14
ROBERTSON, ANNE SF-11277 1 39.00 5466********2970 00575Z 06/01/14
ROSE, AMANDA SF-11490 1 34.00 3797*******1005 117193 06/01/14
ROSS, JIM SF-11037 1 39.00 4661********1886 047529 06/01/14
SAGER, ROBERT SF-11648 1 64.00 3730*******3004 145033 06/01/14
SANTORE, GRACE SF-11322 1 64.00 4675********9184 02010B 06/01/14
SAPP, VICTORIA SF-11691 1 39.00 4661********6724 029475 06/01/14
SARGENT, DON SF-11263 1 39.00 4152********1443 073537 06/01/14
SAVAGE, DOUG SF-11462 1 34.00 4266********8246 01993C 06/01/14
SAVAGE, RAY SF-11194 1 34.00 4661********2548 029456 06/01/14
SCHOEN, KIM SF-11308 1 39.00 4334********1535 001459 06/01/14
SCHWOB, MATTHEW SF-11240 1 39.00 4060********3036 02015C 06/01/14
SCOTT, KRISTY SF-11600 1 34.00 4327********8782 078570 06/01/14
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********7666 701070 06/01/14
SEYMOUR, VANITA SF-10857 1 39.00 4147********5370 02106C 06/01/14
SIEGMUND, DONNA SF-11343 1 39.00 4114********6647 01998A 06/01/14
SILVER, ARTHUR SF-11358 1 39.00 4856********9797 73356C 06/01/14
SINES, THERESA SF-10422 1 64.00 4147********6396 001684 06/01/14
SMITH, DAVID SF-11241 1 35.50 4334********8864 001495 06/01/14
SMITH, NORM SF-10428 1 34.00 4032********7962 020993 06/01/14
SMITH, SCOTT SF-11446 1 99.00 4118********2500 020483 06/01/14
ST. CLAIR, SUE SF-10538 1 39.00 4616********5609 73318C 06/01/14
STALEY, GARY SF-10008 1 64.00 4388********4092 02033C 06/01/14
STALLINGS, DARLENE SF-11921 1 40.00 6011********7778 00103R 06/01/14
STAMM, DIANE SF-11726 1 34.00 4003********4582 02031C 06/01/14
STANDEN, ERIN SF-11538 1 34.00 5465********2443 H74191 06/01/14
STEVENS, JAN SF-11260 1 34.00 5416********9951 00164P 06/01/14
STORIE, MARTIN SF-11442 1 64.00 5491********3479 00142P 06/01/14
STORRS, MACK SF-11124 1 64.00 4147********2415 02043C 06/01/14
STRAIGHT, RANDY SF-11618 1 64.00 5178********1210 02035B 06/01/14
STRICKLAND, LISA SF-11465 1 64.00 5438********3280 H77199 06/01/14
STROUD, JACKIE SF-11924 1 109.00 3721*******3003 123809 06/01/14
STUCKRATH, LINDA SF-10945 1 44.00 3797*******1006 127598 06/01/14
SWAIN, JESSICA SF-11188 1 39.00 4430********3667 716447 06/01/14
TAMAR, KYRON SF-11117 1 34.00 4342********5817 139727 06/01/14
TAYLOR, CAROLEE SF-11242 1 39.00 3725*******1009 142660 06/01/14
TAYLOR, JAMIE SF-11062 1 34.00 4334********8071 001634 06/01/14
THOMPSON, MARGI SF-11734 1 39.00 4019********4615 001726 06/01/14
TOLER, JEN SF-11305 1 64.00 5466********8590 02080P 06/01/14
TRABUCCO, JEAN SF-10885 1 74.00 5458********8475 00165P 06/01/14
TRENHOLM, JERRY SF-11191 1 44.00 4616********6973 73438C 06/01/14
TRUETT, MELANIE SF-11166 1 39.00 4037********3995 701070 06/01/14
TUCKER, RUTH SF-10372 1 49.00 4661********0360 047530 06/01/14
TYSON, SAVANNAH SF-11216 1 39.00 5312********6045 110378 06/01/14
UNDERHILL, ALICE SF-11349 1 39.00 4352********7334 020825 06/01/14
WALKER, WALTON SF-11228 1 49.00 4270********7955 001509 06/01/14
WALLEN, MIKE SF-10311 1 64.00 4306********2549 001750 06/01/14
WARD, BILL SF-10042 1 89.00 4616********0118 73319A 06/01/14
WARD, JOHN SF-10125 1 39.00 4118********4700 020729 06/01/14
WARREN, CATHY SF-10957 1 34.00 4856********7385 73556C 06/01/14
WATSON, SHIRLEY SF-10790 1 34.00 4264********4782 005753 06/01/14
WEST, SHERRIE SF-11186 1 40.00 4327********1311 078571 06/01/14
WHITE, BEVERLY SF-11683 1 49.00 4312********0209 001443 06/01/14
WHITLEY, WHIT SF-11181 1 180.00 3715*******4007 133122 06/01/14
WHITTAKER, RUSSELL SF-11197 1 217.00 5452********5331 02116S 06/01/14
WILFONG, AMANDA SF-11027 1 74.00 5109********4329 H78198 06/01/14
WILKES, KAREN SF-11270 1 39.00 4036********6851 070736 06/01/14
WILSON, CONNIE SF-10936 1 64.00 5466********1337 57589W 06/01/14
WINDHAM, JUDY SF-10287 1 37.00 4828********8040 254523 06/01/14
WOOD, KATRINA SF-11120 1 45.00 4000********3451 146972 06/01/14
WRIGHT, BETH SF-11090 1 34.00 5438********3503 H74188 06/01/14
ZELLERS, CHRISTINE SF-11238 1 39.00 4313********9211 005764 06/01/14
             
             
             
Totals
Count Card Type Total
     
32 American Express 1777.00
46 MasterCard 2677.99
162 Visa 8231.80
2 Discover 74.00
0 Other 0.00
     
    12760.79