08/01/2014
07:36:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, DONNA SF-11161 1 34.00 4388********8950 00151C 08/01/14
ANGULO, MIRNA SF-11199 1 39.00 4152********0300 818448 08/01/14
ANTAYA, CONRAD SF-11023 1 49.00 3728*******4003 142642 08/01/14
ARMSTRONG, NICK SF-11483 1 34.00 4020********8988 128512 08/01/14
BAJUS, SHARI SF-11292 1 39.00 3734*******5000 109622 08/01/14
BALAOING, JEANNE SF-11789 1 67.00 4661********7363 016535 08/01/14
BALL, MARYBETH SF-11017 1 39.00 4744********2141 182600 08/01/14
BALOCH, REEM SF-11458 1 113.00 4828********7055 189393 08/01/14
BARKER, MARIANNE SF-10224 1 89.00 4737********2502 999483 08/01/14
BARRY, PATRICIA SF-11109 1 34.00 4704********5151 001733 08/01/14
BATCHELOR, ROB SF-11112 1 39.00 4661********1410 065444 08/01/14
BAXTER, DAVID SF-10448 1 79.00 4118********4219 001750 08/01/14
BAXTER, GEORGE SF-11064 1 39.00 4479********2026 350591 08/01/14
BEAVERS, ASHLEY SF-11073 1 74.00 5147********9688 510650 08/01/14
BERGMUELLER, ALLISON SF-HKD001 1 79.00 4430********4581 087531 08/01/14
BESS, HEATHER SF-11304 1 39.00 4000********6917 782643 08/01/14
BISBEE, JIM SF-10302 1 39.00 4118********5276 002008 08/01/14
BLOCK, LEONARD SF-11461 1 64.00 4661********8230 016560 08/01/14
BONFORTE, LINK SF-10057 1 64.00 4423********0929 001693 08/01/14
BONHEIM, CHRISTINE SF-10235 1 64.00 4120********1212 001320 08/01/14
BONNER, SUSAN SF-10446 1 40.00 4327********6858 128555 08/01/14
BOOP, MAGGIE SF-11312 1 45.00 4152********2274 818444 08/01/14
BORY, FRANCIS SF-10305 1 34.00 4868********5597 00239C 08/01/14
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 129104 08/01/14
BRADBURY, BILL SF-11036 1 64.00 4300********6828 001251 08/01/14
BRAY, EMILY SF-10345 1 74.00 3772*******4002 128460 08/01/14
BRAZZEL, JUANITA SF-11103 1 39.00 4737********1816 115768 08/01/14
BREWBAKER, MARGARET SF-10519 1 34.00 4147********0011 00211C 08/01/14
BREWER, FLORENCE SF-10973 1 44.00 4147********8298 00162C 08/01/14
BRIDGMAN, SUSAN SF-10995 1 74.00 4147********6467 00221C 08/01/14
BRIEN, TRICIA SF-11760 1 80.00 4093********8661 016645 08/01/14
BULLA, JOHN SF-20497 1 34.00 4661********5468 016458 08/01/14
BYRD, DAVID SF-11542 1 138.00 5466********3058 00244Z 08/01/14
CARLSON, RUSS SF-10202 1 64.00 4417********1691 00212C 08/01/14
CARNES, KATHLEEN SF-10944 1 44.00 3737*******1006 144117 08/01/14
CARPENTER, LYNN SF-11243 1 69.00 4266********4405 00187B 08/01/14
CHALK, ERIKA SF-11581 1 34.00 6011********5472 00175B 08/01/14
CLEARY, PAT SF-10193 1 89.00 4266********7287 008990 08/01/14
COLE, ALENE SF-11561 1 39.00 4744********4769 112206 08/01/14
COLLINS, JOANNA SF-11487 1 34.00 4246********4899 00448A 08/01/14
COPELAND, JUD SF-10414 1 64.00 5466********5744 00239P 08/01/14
CRAIG, MONIKA SF-10754 1 34.00 3715*******1012 142828 08/01/14
CREECH, LAURA SF-11689 1 39.00 5291********5077 00205P 08/01/14
CRISP, TERRY SF-11493 1 64.00 4000********0387 118680 08/01/14
CROSBY, RAY SF-10044 1 34.00 3723*******2001 129276 08/01/14
CROUCH, RON SF-11060 1 74.00 4313********6305 025096 08/01/14
CURRIN, RODNEY SF-10635 1 77.00 3723*******1002 163061 08/01/14
CURTIS, ALEISHA SF-11102 1 39.00 4479********8959 350590 08/01/14
D ANGELO, ANDY SF-11583 1 64.00 3715*******1000 182880 08/01/14
DAVIDSON, JOHN SF-10758 1 34.00 4306********7556 001254 08/01/14
DAVIS, JANE SF-10337 1 74.00 4053********8676 002149 08/01/14
DODSON, JUDY SF-10751 1 64.00 4616********0845 00586C 08/01/14
DORSEY, AMY SF-10505 1 34.00 4327********1086 128520 08/01/14
DOYLE, CHRISTIE SF-11038 1 34.00 5491********4663 00171P 08/01/14
DUKE, JONATHAN SF-10011 1 34.00 4072********3370 001236 08/01/14
DUNBAR, REBECCA SF-11284 1 64.00 4334********1260 001677 08/01/14
DUNHAM, MARK SF-11118 1 74.00 4856********0029 00690C 08/01/14
DUNN, DONNY SF-11597 1 64.00 4334********1774 001615 08/01/14
EARLY, SHARON SF-11930 1 49.00 3728*******5012 187894 08/01/14
EDGERTON, JIM SF-10720 1 109.00 3725*******1007 151793 08/01/14
EDWARDS, LYNDA SF-11331 1 39.00 4334********2823 001269 08/01/14
ELSNER, FRED SF-11941 1 39.50 5319********8683 001228 08/01/14
ELSNER, RUTH SF-10867 1 39.50 4820********6086 002633 08/01/14
EMERSON, JIM SF-11550 1 49.00 5466********1788 12206Z 08/01/14
FABER, RAYNOR SF-11955 1 39.00 4210********3266 071841 08/01/14
FORBIS, KELLY SF-11769 1 34.00 5466********9460 01070Z 08/01/14
FORSYTHE, BOB SF-10959 1 39.00 5408********4336 600482 08/01/14
FOSS, JEANNIE SF-11032 1 39.00 3717*******1001 100238 08/01/14
FRENCHAK, JUSTIN SF-11286 1 34.00 4000********0597 118679 08/01/14
FRESE, CHIP SF-11150 1 64.00 4210********2715 071841 08/01/14
FUTCH, W. STEWART SF-10443 1 39.00 5466********0054 00257P 08/01/14
GABLE, JOHN SF-10278 1 49.00 4408********3012 00163C 08/01/14
GILBERT, JIM SF-11397 1 34.00 4046********8077 001335 08/01/14
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 126781 08/01/14
GILLEN, PEGGY SF-11602 1 34.00 4327********4536 128513 08/01/14
GLEASON, SCOTT SF-11453 1 34.00 4737********0652 058351 08/01/14
GODWIN, CAROLINE SF-10216 1 74.00 4327********2799 128525 08/01/14
GOLDMAN, DIANA SF-11169 1 39.00 4856********5660 00451C 08/01/14
GOULD, BOB SF-10342 1 49.00 4120********2228 001597 08/01/14
GRIFFIN, JOEL SF-11439 1 34.00 4334********3765 001252 08/01/14
GRIFFIN, KRISTIN SF-10137 1 178.00 4000********9255 513774 08/01/14
GRISHKAT, JUDE SF-11065 1 39.00 4661********3879 065465 08/01/14
GRISWOLD, NATASHA SF-11127 1 34.00 4744********9275 152102 08/01/14
GUINIVAN, NANCY SF-10971 1 44.00 4011********2150 001296 08/01/14
GURRERA, TAMMY SF-10160 1 34.00 4744********2713 162806 08/01/14
GUTHY, BOB SF-11273 1 39.00 5466********7125 12275Z 08/01/14
HAMORY, ANN SF-11223 1 52.00 4036********9459 062006 08/01/14
HARDEMAN, DENISE SF-11201 1 34.00 4661********4254 016471 08/01/14
HARRELL, BEVERLY SF-11858 1 64.00 4327********5817 128548 08/01/14
HARRISON, ELIZABETH SF-11753 1 39.00 3721*******2002 102580 08/01/14
HARUM, PENNY SF-10238 1 84.00 4060********8055 00146B 08/01/14
HAVENER, MARLIN SF-11675 1 64.00 4118********5833 002434 08/01/14
HEARN, GEORGE SF-11798 1 64.00 4305********5097 00160C 08/01/14
HEARNE, MICHELLE SF-11875 1 95.00 5143********8194 463000 08/01/14
HELVIE, ANNA SF-20491 1 34.00 4828********5037 153164 08/01/14
HENDERSON, ELIZABETH SF-11182 1 78.00 4327********9156 128521 08/01/14
HENKE, SHARON SF-11159 1 74.00 4147********6382 00203C 08/01/14
HERRIVEN, JIM SF-11499 1 89.00 4000********4806 782644 08/01/14
HEWLETTE, RONNIE SF-11558 1 64.00 5291********9742 00176B 08/01/14
HOPKINS, FRANK SF-10485 1 64.00 4388********7267 00141C 08/01/14
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 11330P 08/01/14
HOUSTON, WILLIAM SF-11718 1 39.00 3715*******2001 172557 08/01/14
HOWRY, TARA SF-11565 1 64.00 4000********9232 782647 08/01/14
HUDSON, MARY SF-11913 1 34.00 4121********2755 001201 08/01/14
HUFF, JAMES SF-11463 1 34.00 3772*******1003 102342 08/01/14
HUGHES, CHRIS SF-10166 1 58.00 4063********4118 513768 08/01/14
HUMPHREY, LOUIS SF-11584 1 64.00 4388********8755 00234C 08/01/14
ILSLEY, HELEN SF-10680 1 44.00 4704********2090 001245 08/01/14
JAMES, AMY SF-11237 1 74.00 5523********6062 00160Z 08/01/14
JANCY, RAY SF-10359 1 89.00 5510********9668 061625 08/01/14
JASKOLKA, JEFF SF-10261 1 34.00 4152********1073 818446 08/01/14
JEFFERS, PENNY SF-11553 1 64.00 3725*******2011 106615 08/01/14
JOHNSON, MICHAEL SF-10059 1 64.00 4060********4303 00150D 08/01/14
JOHNSON, ROWLAND SF-11075 1 74.00 4264********7734 025066 08/01/14
JOHNSON, WENDY SF-11737 1 39.00 5466********5739 00196Z 08/01/14
JONES, RYAN SF-11206 1 19.50 4737********5788 283951 08/01/14
KASSAY, ERIN SF-11220 1 64.00 4661********0338 016586 08/01/14
KELLEY, BRIAN SF-11011 1 76.00 5490********8662 02503B 08/01/14
KIERNAN, DEIRDRE SF-10157 1 64.00 4327********9103 128529 08/01/14
KOERSELMAN, RICHARD SF-10183 1 34.00 4744********8612 142206 08/01/14
KURTZ, JOHN SF-11334 1 49.00 3717*******3022 169676 08/01/14
LEARY, MARISSA SF-11755 1 34.00 5109********7589 H65485 08/01/14
LETNAUNCHYN, WILLIAM SF-11577 1 34.00 4060********2298 00210B 08/01/14
LIMA, KEN SF-11164 1 74.00 4940********5454 001734 08/01/14
LITCHFIELD, ERIC SF-11957 1 72.00 5146********4039 0DB6AE 08/01/14
LONGO, CHARLOTTE SF-10290 1 34.00 4388********4657 00159D 08/01/14
LYNCH, RICHARD SF-11050 1 74.00 4020********6700 128558 08/01/14
MADERO, IRMA SF-11701 1 105.98 5146********7469 9EAF91 08/01/14
MALEC, JOSEPH SF-11157 1 39.00 4000********6589 493266 08/01/14
MALLICOTE, JANET SF-11200 1 39.00 3728*******1001 180777 08/01/14
MANGEL, LINDA SF-11110 1 39.00 3725*******2007 122150 08/01/14
MARA, MICHELLE SF-11512 1 39.00 5260********7371 00220Z 08/01/14
MAROULES, CHRIS SF-11357 1 74.00 4417********2496 00225C 08/01/14
MARTIN, RACHELLE SF-10800 1 74.00 4060********8418 00146C 08/01/14
MAUNE, AARON SF-11819 1 99.00 4912********1726 001620 08/01/14
MAYBEE, JOAN SF-11706 1 34.00 4616********3169 00588B 08/01/14
MCMILLION, MARCIA SF-11896 1 39.00 4828********7029 188023 08/01/14
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001674 08/01/14
MEYER, WALT SF-11147 1 39.00 3797*******1005 136900 08/01/14
MILLER, BRIAN SF-11094 1 70.00 4251********0660 001273 08/01/14
MILLER, DAN SF-10473 1 34.00 4856********0757 00725C 08/01/14
MINCAVAGE, KAREN SF-11884 1 34.00 3717*******2007 184722 08/01/14
MINUS, MONICA SF-11244 1 39.00 5178********5693 00222Z 08/01/14
MOLINA, LUIS SF-11251 1 34.00 5466********4727 12136P 08/01/14
MORRIS, WILLIAM SF-11167 1 39.00 4388********7328 00153C 08/01/14
MORRISON, MARTHA SF-11026 1 45.00 5109********9615 H66569 08/01/14
MORTON, DONNA SF-10116 1 34.00 4661********5769 016490 08/01/14
MOWDER-METZ, MELISSA SF-11880 1 34.00 5491********6940 00169P 08/01/14
MUELLER, LAUREN SF-11245 1 34.00 4888********3438 025026 08/01/14
MUNIZ, NEEKO SF-11091 1 37.00 4411********4601 062007 08/01/14
NAUMANN, PATRICIA SF-10092 1 39.00 3728*******1033 149378 08/01/14
NEILL, MICHAEL SF-11741 1 64.00 4661********1291 016506 08/01/14
NELSON, ANDREA SF-11888 1 39.00 4120********9151 001209 08/01/14
NORRIS, LEE SF-11021 1 89.00 4120********0164 001276 08/01/14
NORTON, GUY SF-10175 1 39.00 5420********4714 00129P 08/01/14
NOSAL, TESS SF-10741 1 64.00 3725*******1011 156922 08/01/14
NOTTER, RANDALL SF-55555 1 39.00 4046********4049 00596G 08/01/14
NOVAK, STEVE SF-11196 1 68.80 4147********3389 00157D 08/01/14
NYBERG, RENEE SF-11168 1 39.00 4121********2943 001248 08/01/14
OCORR, ANNE SF-11080 1 39.00 5491********5585 00174P 08/01/14
ORSEGA, BETTY SF-10787 1 64.00 3723*******1008 101936 08/01/14
OTERO, TERE SF-11472 1 34.00 4868********0393 00256B 08/01/14
OVERLY, REGINA SF-11533 1 39.00 4334********5532 001325 08/01/14
PAGE, AMANDA SF-11052 1 39.00 5524********6849 60100S 08/01/14
PARYS, BOB SF-11806 1 49.00 5184********6022 00229Z 08/01/14
PAUL, CAROLINE SF-11352 1 118.00 3723*******3019 100287 08/01/14
PEELE, GENE SF-10929 1 44.00 4368********5837 132104 08/01/14
PEERY, MOLLIE SF-10532 1 49.00 5491********8252 00165B 08/01/14
PEPPIN, AUDREY SF-11555 1 76.00 5109********8650 H69683 08/01/14
PHIFER, JIMMY SF-11006 1 89.00 4152********8215 818447 08/01/14
RICE, KATHLEEN SF-11579 1 39.00 4193********0180 00239G 08/01/14
RICE, MICHELLE SF-11126 1 39.00 4210********4213 071841 08/01/14
RIVENBARK, JEFFREY SF-11276 1 34.00 4737********3564 058349 08/01/14
ROBBINS, PAT SF-11092 1 64.00 4313********5733 025046 08/01/14
ROBERTSON, ANNE SF-11277 1 39.00 5466********2970 02507Z 08/01/14
ROBINSON, LOUISE SF-11004 1 49.00 4388********9598 00152D 08/01/14
ROSE, AMANDA SF-11490 1 34.00 3797*******1005 169912 08/01/14
ROSS, JIM SF-11037 1 39.00 4661********8589 065473 08/01/14
RUDD, ANN SF-11212 1 39.00 4388********3284 00173C 08/01/14
SANTORE, GRACE SF-11322 1 64.00 4675********9184 00232B 08/01/14
SAPP, VICTORIA SF-11691 1 39.00 4661********6724 016577 08/01/14
SARGENT, DON SF-11263 1 39.00 4152********1443 818443 08/01/14
SAVAGE, DOUG SF-11462 1 34.00 4266********8246 00200C 08/01/14
SAVAGE, RAY SF-11194 1 34.00 4661********2548 016573 08/01/14
SCHULTZ, GWEN SF-11039 1 39.00 4616********2781 00739C 08/01/14
SCOTT, KRISTY SF-11600 1 34.00 4327********8782 128517 08/01/14
SEYMORE, STEPHANIE SF-10755 1 64.00 4147********7666 601002 08/01/14
SEYMOUR, VANITA SF-10857 1 39.00 4147********5370 00189C 08/01/14
SIEGMUND, DONNA SF-11343 1 39.00 4114********6647 00158A 08/01/14
SILVER, ARTHUR SF-11358 1 39.00 4856********9797 00438C 08/01/14
SINES, THERESA SF-10422 1 64.00 4147********6396 001234 08/01/14
SMITH, DAVID SF-11241 1 34.00 4334********8864 001226 08/01/14
SMITH, NORM SF-10428 1 34.00 4032********7962 002131 08/01/14
SMITH, SCOTT SF-11446 1 99.00 4118********2500 002095 08/01/14
ST. CLAIR, SUE SF-10538 1 39.00 4616********5609 00704C 08/01/14
STALEY, GARY SF-10008 1 64.00 4388********4092 00175C 08/01/14
STALLINGS, DARLENE SF-11921 1 40.00 6011********7778 00165R 08/01/14
STAMM, DIANE SF-11726 1 34.00 4003********4582 00192C 08/01/14
STANDEN, ERIN SF-11538 1 34.00 5465********2443 H65462 08/01/14
STEVENS, JAN SF-11260 1 34.00 5416********9951 00119P 08/01/14
STORIE, MARTIN SF-11442 1 64.00 5491********3479 00166P 08/01/14
STORRS, MACK SF-11124 1 64.00 4147********2415 00204C 08/01/14
STRAIGHT, RANDY SF-11618 1 64.00 5178********1210 00186P 08/01/14
STRICKLAND, LISA SF-11465 1 64.00 5438********3280 H68473 08/01/14
STROUD, JACKIE SF-11924 1 109.00 3721*******3003 134335 08/01/14
STUCKRATH, LINDA SF-10945 1 44.00 3797*******1006 106698 08/01/14
SWAIN, JESSICA SF-11188 1 39.00 4430********3667 087509 08/01/14
TALVACCHIO, JAMES SF-11703 1 34.00 4020********3727 128556 08/01/14
TAMAR, KYRON SF-11117 1 34.00 4342********5817 955478 08/01/14
TAYLOR, CAROLEE SF-11242 1 39.00 3725*******1009 107094 08/01/14
TAYLOR, JAMIE SF-11062 1 34.00 4334********8071 001703 08/01/14
THOMPSON, MARGI SF-11734 1 39.00 4019********4615 001685 08/01/14
TOLER, JEN SF-11305 1 64.00 5466********8590 00222P 08/01/14
TRABUCCO, JEAN SF-10885 1 74.00 5458********8475 00118P 08/01/14
TRENHOLM, JERRY SF-11191 1 42.00 4616********6973 00494C 08/01/14
TREVINO, JESSICA SF-20499 1 40.00 4147********5175 00161D 08/01/14
TRIPP, JANEY SF-11332 1 39.00 4152********6020 818445 08/01/14
TRUETT, MELANIE SF-11166 1 39.00 4037********3995 601002 08/01/14
TUCKER, RUTH SF-10372 1 49.00 4661********0360 065518 08/01/14
TYSON, SAVANNAH SF-11216 1 39.00 5312********6045 152801 08/01/14
UNDERHILL, ALICE SF-11349 1 39.00 4352********7334 002347 08/01/14
WALKER, WALTON SF-11228 1 64.00 4270********7955 001260 08/01/14
WALLEN, PATTY SF-10310 1 64.00 4306********2549 001223 08/01/14
WARD, BILL SF-10042 1 89.00 4616********0118 00459A 08/01/14
WARD, JOHN SF-10125 1 39.00 4118********4700 002095 08/01/14
WARREN, CATHY SF-10957 1 34.00 4856********7385 00758C 08/01/14
WATSON, SHIRLEY SF-10790 1 34.00 4264********4782 025063 08/01/14
WEST, SHERRIE SF-11186 1 40.00 4327********1311 128523 08/01/14
WHITLEY, WHIT SF-11181 1 186.00 3715*******4007 182920 08/01/14
WHITTAKER, RUSSELL SF-11197 1 217.00 5452********5331 00248S 08/01/14
WILKES, KAREN SF-11270 1 39.00 4036********6851 062004 08/01/14
WILLIAMS, ANNA SF-11003 1 47.00 4327********9701 128542 08/01/14
WILSON, CONNIE SF-10936 1 64.00 5466********1337 12262W 08/01/14
WINDHAM, JUDY SF-10287 1 35.00 4828********8040 189410 08/01/14
WOOD, KATRINA SF-11120 1 39.00 4000********3451 493265 08/01/14
WRIGHT, BETH SF-11090 1 34.00 5438********3503 H65459 08/01/14
ZELLERS, CHRISTINE SF-11238 1 39.00 4313********9211 025028 08/01/14
             
             
             
Totals
Count Card Type Total
     
31 American Express 1778.00
44 MasterCard 2545.48
160 Visa 8163.80
2 Discover 74.00
0 Other 0.00
     
    12561.28