09/01/2014
09:12:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, DONNA SF-11161 1 34.00 4388********8950 02237C 09/01/14
ANGULO, MIRNA SF-11199 1 39.00 4152********0300 205514 09/01/14
ANTAYA, CONRAD SF-11023 1 49.00 3728*******4003 122368 09/01/14
ARMSTRONG, NICK SF-11483 1 34.00 4020********8988 463048 09/01/14
BAJUS, SHARI SF-11292 1 39.00 3734*******5000 162089 09/01/14
BALL, MARYBETH SF-11017 1 39.00 4744********2141 184748 09/01/14
BALOCH, REEM SF-11458 1 113.00 4828********7055 410546 09/01/14
BARKER, MARIANNE SF-10224 1 89.00 4737********2502 383336 09/01/14
BARRY, PATRICIA SF-11109 1 40.00 4704********5151 001618 09/01/14
BAXTER, DAVID SF-10448 1 79.00 4118********4219 022707 09/01/14
BAXTER, GEORGE SF-11064 1 39.00 4479********2026 596879 09/01/14
BEAVERS, ASHLEY SF-11073 1 80.00 5147********9688 764638 09/01/14
BERGMUELLER, MARC SF-20264 1 143.00 4430********4581 471139 09/01/14
BESS, HEATHER SF-11304 1 39.00 4000********6917 594643 09/01/14
BISBEE, JIM SF-10302 1 39.00 4118********5276 023409 09/01/14
BLOCK, LEONARD SF-11461 1 64.00 4661********8230 068070 09/01/14
BONFORTE, LINK SF-10057 1 64.00 4423********0929 001702 09/01/14
BONHEIM, CHRISTINE SF-10235 1 64.00 4120********1212 001628 09/01/14
BONNER, SUSAN SF-10446 1 41.00 4327********6858 463034 09/01/14
BORY, FRANCIS SF-10305 1 34.00 4868********5597 02291C 09/01/14
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 107599 09/01/14
BRAY, EMILY SF-10345 1 74.00 3772*******4002 100600 09/01/14
BRAZZEL, JUANITA SF-11103 1 39.00 4737********1816 342481 09/01/14
BREWBAKER, MARGARET SF-10519 1 34.00 4147********0011 02325C 09/01/14
BREWER, FLORENCE SF-10973 1 44.00 4147********8298 02284C 09/01/14
BRIDGMAN, SUSAN SF-10995 1 75.00 4147********6467 02235C 09/01/14
BRIEN, TRICIA SF-11760 1 86.00 4093********8661 005516 09/01/14
BULLA, JOHN SF-20497 1 34.00 4661********5468 068160 09/01/14
BYRD, DAVID SF-11542 1 138.00 5466********3058 02275Z 09/01/14
CARLSON, RUSS SF-10202 1 64.00 4417********1691 02232C 09/01/14
CARNES, KATHLEEN SF-10944 1 44.00 3737*******1006 100114 09/01/14
CARPENTER, LYNN SF-11243 1 69.00 4266********4405 02310B 09/01/14
CHALK, ERIKA SF-11581 1 34.00 6011********5472 00193B 09/01/14
CLEARY, PAT SF-10193 1 89.00 4266********7287 007156 09/01/14
COLE, ALENE SF-11561 1 39.00 4744********4769 134141 09/01/14
COLLINS, JOANNA SF-11487 1 34.00 4246********4899 40913A 09/01/14
CONNOR, SANDRA SF-20253 1 34.00 4020********2156 463097 09/01/14
COPELAND, JUD SF-10414 1 64.00 5466********5744 02276P 09/01/14
CRAIG, MONIKA SF-10754 1 34.00 3715*******4008 106272 09/01/14
CREECH, LAURA SF-11689 1 39.00 5291********5077 02300P 09/01/14
CRISP, TERRY SF-11493 1 64.00 4000********0387 712573 09/01/14
CROSBY, RAY SF-10044 1 34.00 3723*******2001 162974 09/01/14
CROUCH, RON SF-11060 1 74.00 4313********6305 045481 09/01/14
CURRIN, RODNEY SF-10635 1 77.00 3723*******1002 144149 09/01/14
CURTIS, ALEISHA SF-11102 1 39.00 4479********8959 596880 09/01/14
D ANGELO, ANDY SF-11583 1 64.00 3715*******1000 144015 09/01/14
DAVIDSON, JOHN SF-10758 1 34.00 4306********7556 001716 09/01/14
DAVIS, JANE SF-10337 1 74.00 4053********8676 022575 09/01/14
DODSON, JUDY SF-10751 1 64.00 4616********0845 40930C 09/01/14
DORSEY, AMY SF-10505 1 34.00 4327********1086 463084 09/01/14
DOYLE, CHRISTIE SF-11038 1 34.00 5491********4663 00162P 09/01/14
DUKE, JONATHAN SF-10011 1 34.00 4072********3370 001662 09/01/14
DUNBAR, REBECCA SF-11284 1 64.00 4334********1260 001609 09/01/14
DUNHAM, MARK SF-11118 1 74.00 4856********0029 40921C 09/01/14
DUNN, DONNY SF-11597 1 64.00 4334********1774 001680 09/01/14
EDGERTON, JIM SF-10720 1 109.00 3725*******1007 129347 09/01/14
EDWARDS, LYNDA SF-11331 1 39.00 4334********2823 001734 09/01/14
ELSNER, FRED SF-11941 1 39.50 5319********8683 001673 09/01/14
ELSNER, RUTH SF-10867 1 39.50 4820********6086 003620 09/01/14
EMERSON, JIM SF-11550 1 49.00 5466********1788 58749Z 09/01/14
FABER, RAYNOR SF-11955 1 39.00 4210********3266 094237 09/01/14
FORBIS, KELLY SF-11769 1 34.00 5466********9460 01080B 09/01/14
FORSYTHE, BOB SF-10959 1 39.00 5408********4336 640930 09/01/14
FOSS, JEANNIE SF-11032 1 39.00 3717*******1001 182179 09/01/14
FULLER, BRIAN SF-20245 1 74.00 4000********6988 862357 09/01/14
FUTCH, W. STEWART SF-10443 1 39.00 5466********0054 02289Z 09/01/14
GABLE, JOHN SF-10278 1 49.00 4408********3012 02303C 09/01/14
GILBERT, JIM SF-11397 1 34.00 4046********8077 001634 09/01/14
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 126006 09/01/14
GILLEN, PEGGY SF-11602 1 34.00 4327********4536 463066 09/01/14
GLEASON, SCOTT SF-11453 1 34.00 4737********0652 383338 09/01/14
GODWIN, CAROLINE SF-10216 1 74.00 4327********2799 463039 09/01/14
GOLDMAN, DIANA SF-11169 1 39.00 4856********5660 40987C 09/01/14
GOULD, BOB SF-10342 1 49.00 4120********2228 001685 09/01/14
GRIFFIN, JOEL SF-11439 1 34.00 4334********3765 001736 09/01/14
GRIFFIN, KRISTI SF-10137 1 178.00 4000********6115 643175 09/01/14
GRISHKAT, JUDE SF-11065 1 39.00 4661********3879 005329 09/01/14
GRISWOLD, NATASHA SF-11127 1 34.00 4744********9275 154940 09/01/14
GUINIVAN, NANCY SF-10971 1 44.00 4011********2150 001739 09/01/14
GURRERA, TAMMY SF-10160 1 34.00 4744********2713 154248 09/01/14
GUTHY, BOB SF-11273 1 39.00 5466********7125 59291Z 09/01/14
HAMORY, ANN SF-11223 1 34.00 5103********8412 076037 09/01/14
HARDEMAN, DENISE SF-11201 1 35.00 4661********4254 067951 09/01/14
HARRELL, BEVERLY SF-11858 1 64.00 4327********5817 463053 09/01/14
HARRIS, LAUREN SF-20485 1 34.00 4128********2854 99711B 09/01/14
HARRISON, ELIZABETH SF-11753 1 39.00 3721*******2002 108746 09/01/14
HARTLEY, BRITTANY SF-11299 1 34.00 4661********3614 005485 09/01/14
HARUM, PENNY SF-10238 1 39.00 4060********8055 02261B 09/01/14
HAVENER, MARLIN SF-11675 1 64.00 4118********5833 023136 09/01/14
HEARNE, MICHELLE SF-11875 1 40.00 5143********8194 503335 09/01/14
HELVIE, ANNA SF-20491 1 34.00 4828********5037 542196 09/01/14
HENDERSON, ELIZABETH SF-11182 1 78.00 4327********9156 463089 09/01/14
HENKE, SHARON SF-11159 1 74.00 4147********6382 02300C 09/01/14
HERRIVEN, JIM SF-11499 1 89.00 4000********4806 594641 09/01/14
HEWLETTE, RONNIE SF-11558 1 64.00 5291********9742 02281B 09/01/14
HOPKINS, FRANK SF-10485 1 64.00 4388********7267 02264C 09/01/14
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 58791P 09/01/14
HOUSTON, WILLIAM SF-11718 1 39.00 3715*******2001 171016 09/01/14
HOWRY, TARA SF-11565 1 70.00 4000********9232 862356 09/01/14
HUBBARD, MARY SF-20251 1 39.00 4661********5679 005509 09/01/14
HUDSON, MARY SF-11913 1 34.00 4121********2755 001605 09/01/14
HUFF, JAMES SF-11463 1 34.00 3772*******1003 179010 09/01/14
HUGHES, CHRIS SF-10166 1 46.00 4063********4118 378133 09/01/14
HUMPHREY, LOUIS SF-11584 1 64.00 4388********8755 02247C 09/01/14
ILSLEY, HELEN SF-10680 1 44.00 4704********2090 001690 09/01/14
JACKSON, PARKER SF-20242 1 39.00 3797*******1002 165222 09/01/14
JAMES, AMY SF-11237 1 74.00 5523********6062 00166Z 09/01/14
JANCY, RAY SF-10359 1 89.00 5510********9668 084024 09/01/14
JASKOLKA, JEFF SF-10261 1 35.49 4152********1073 205511 09/01/14
JEFFERS, PENNY SF-11553 1 64.00 3725*******2011 147703 09/01/14
JOHNSON, MICHAEL SF-10059 1 64.00 4060********4303 02296D 09/01/14
JOHNSON, ROWLAND SF-11075 1 74.00 4264********7734 045483 09/01/14
JOHNSON, WENDY SF-11737 1 39.00 5466********5739 02297Z 09/01/14
JONES, RYAN SF-11206 1 19.50 4737********5788 306497 09/01/14
KASSAY, ERIN SF-11220 1 64.00 4661********0338 067955 09/01/14
KELLEY, BRIAN SF-11011 1 64.00 5490********8662 04545B 09/01/14
KENDRICK, SHANA SF-20486 1 89.00 5443********3618 094433 09/01/14
KIERNAN, DEIRDRE SF-10157 1 64.00 4327********9103 463082 09/01/14
KOERSELMAN, RICHARD SF-10183 1 34.00 4744********8612 184745 09/01/14
KURTZ, JOHN SF-11334 1 49.00 3717*******3022 161067 09/01/14
LEARY, MARISSA SF-11755 1 34.00 5109********7589 H87887 09/01/14
LEFEVER, SHERRI SF-20250 1 34.00 4327********4640 463085 09/01/14
LIMA, KEN SF-11164 1 74.00 4940********5454 001158 09/01/14
LITCHFIELD, ERIC SF-20008 1 65.00 5146********4039 3E18BF 09/01/14
LITTLE, HARRISON SF-20252 1 39.00 4661********6800 005349 09/01/14
LONGO, CHARLOTTE SF-10290 1 34.00 4388********4657 02274D 09/01/14
LYNCH, RICHARD SF-11050 1 74.00 4020********6700 463046 09/01/14
MADERO, IRMA SF-20477 1 122.49 5146********7469 A2FC0C 09/01/14
MALDONADO, STEPHANIE SF-11033 1 39.00 5465********5757 H88379 09/01/14
MALEC, JOSEPH SF-11157 1 39.00 4000********6589 712579 09/01/14
MALLICOTE, JANET SF-11200 1 39.00 3728*******1001 167134 09/01/14
MANGEL, LINDA SF-11110 1 39.00 3725*******2007 166722 09/01/14
MARA, MICHELLE SF-11512 1 39.00 5260********7371 02275Z 09/01/14
MAROULES, CHRIS SF-11357 1 74.00 4417********2496 02317C 09/01/14
MARTIN, RACHELLE SF-10800 1 74.00 4060********8418 02340C 09/01/14
MAUNE, AARON SF-11819 1 99.00 4912********1726 001658 09/01/14
MAYBEE, JOAN SF-11706 1 34.00 4616********3169 41036B 09/01/14
MCCOMBS-PORTER, LESLIE SF-20260 1 39.00 4147********8464 02303C 09/01/14
MCMILLION, MARCIA SF-11896 1 39.00 4828********7029 539367 09/01/14
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001665 09/01/14
MEYER, WALT SF-11147 1 39.00 3797*******1005 137753 09/01/14
MILLER, BRIAN SF-11094 1 64.00 4251********0660 001642 09/01/14
MILLER, DAN SF-10473 1 34.00 4856********0757 40977C 09/01/14
MINCAVAGE, KAREN SF-11884 1 34.00 3717*******2007 122252 09/01/14
MOLINA, LUIS SF-11251 1 34.00 5466********4727 58846P 09/01/14
MORRIS, WILLIAM SF-11167 1 39.00 4388********7328 02299C 09/01/14
MORRISON, MARTHA SF-11026 1 39.00 5109********9615 H88374 09/01/14
MORTON, DONNA SF-10116 1 34.00 4661********5769 005298 09/01/14
MOWDER-METZ, MELISSA SF-11880 1 34.00 5491********6940 00172P 09/01/14
MUELLER, LAUREN SF-11245 1 34.00 4888********3438 045449 09/01/14
MUNIZ, NEEKO SF-11091 1 37.00 4411********4601 004409 09/01/14
NAUMANN, PATRICIA SF-10092 1 39.00 3728*******1033 183710 09/01/14
NEILL, MICHAEL SF-11741 1 64.00 4661********1291 067941 09/01/14
NELSON, ANDREA SF-11888 1 39.00 4120********9151 001619 09/01/14
NORRIS, LEE SF-11021 1 89.00 4120********0164 001733 09/01/14
NORTON, GUY SF-10175 1 39.00 5420********4714 00166P 09/01/14
NOSAL, TESS SF-10741 1 64.00 3725*******1011 126504 09/01/14
NOTTER, RANDALL SF-55555 1 39.00 4046********4049 40958G 09/01/14
NOVAK, STEVE SF-11196 1 56.36 4147********3389 02265D 09/01/14
NYBERG, RENEE SF-11168 1 39.00 4121********2943 001649 09/01/14
OCORR, ANNE SF-11080 1 39.00 5491********5585 00165P 09/01/14
ORSEGA, BETTY SF-10787 1 64.00 3723*******1008 109968 09/01/14
OTERO, TERE SF-11472 1 34.00 4868********0393 02309B 09/01/14
OVERLY, REGINA SF-11533 1 39.00 4334********5532 001621 09/01/14
PAGE, AMANDA SF-11052 1 39.00 5524********6849 80104S 09/01/14
PARYS, BOB SF-11806 1 49.00 5184********6022 02292Z 09/01/14
PATTON, FRAN SF-11042 1 34.00 4828********0074 509353 09/01/14
PAUL, CAROLINE SF-H1127 1 118.00 3723*******3019 186794 09/01/14
PEELE, GENE SF-10929 1 44.00 4368********5837 174846 09/01/14
PEERY, MOLLIE SF-10532 1 49.00 5491********8252 00168B 09/01/14
PEPPIN, AUDREY SF-11555 1 64.00 5109********8650 H90885 09/01/14
PHIFER, JIMMY SF-11006 1 89.00 4152********8215 205512 09/01/14
PRZYBYLKO, NANCY SF-20243 1 39.00 4266********2341 02317C 09/01/14
RICE, KATHLEEN SF-11579 1 39.00 4193********0180 02266G 09/01/14
RICE, MICHELLE SF-11126 1 39.00 4210********4213 094240 09/01/14
RIVENBARK, JEFFREY SF-11276 1 34.00 4737********3564 510180 09/01/14
ROBBINS, PAT SF-11092 1 64.00 4313********5733 045413 09/01/14
ROBERTSON, ANNE SF-11277 1 39.00 5466********2970 04549Z 09/01/14
ROBINSON, LOUISE SF-11004 1 49.00 4388********9598 02276D 09/01/14
ROBSON, ED SF-20254 1 42.00 5420********3486 00169P 09/01/14
ROSS, JIM SF-11037 1 39.00 4661********8589 005313 09/01/14
RUDD, ANN SF-11212 1 39.00 4388********3284 02280C 09/01/14
SANTORE, GRACE SF-11322 1 64.00 4675********9184 02317B 09/01/14
SAPP, VICTORIA SF-11691 1 39.00 4661********6724 068130 09/01/14
SAVAGE, DOUG SF-11462 1 34.00 4266********8246 02287C 09/01/14
SAVAGE, RAY SF-11194 1 34.00 4661********2548 067935 09/01/14
SCHULTZ, GWEN SF-11039 1 39.00 4616********2781 41013C 09/01/14
SCHWOB, MATT SF-11240 1 39.00 4060********5907 02307C 09/01/14
SCOTT, KRISTY SF-11600 1 34.00 4327********8782 463080 09/01/14
SEYMORE, STEPHANIE SF-10755 1 65.00 4147********7666 801044 09/01/14
SEYMOUR, VANITA SF-10857 1 39.00 4147********5370 02265C 09/01/14
SIEGMUND, DONNA SF-11343 1 39.00 4114********6647 02306A 09/01/14
SILVER, ARTHUR SF-11358 1 39.00 4856********9797 40863C 09/01/14
SINES, THERESA SF-10422 1 64.00 4147********6396 001737 09/01/14
SMITH, DAVID SF-11241 1 34.00 4334********8864 001626 09/01/14
SMITH, NORM SF-10428 1 34.00 4032********7962 023271 09/01/14
SMITH, SCOTT SF-11446 1 99.00 4118********2500 022536 09/01/14
ST. CLAIR, SUE SF-10538 1 39.00 4616********5609 40890C 09/01/14
STALEY, GARY SF-10008 1 64.00 4388********4092 02295C 09/01/14
STALLINGS, DARLENE SF-11921 1 40.00 6011********7778 00194R 09/01/14
STAMM, DIANE SF-11726 1 34.00 4003********4582 02297C 09/01/14
STANDEN, ERIN SF-11538 1 34.00 5465********2443 H87865 09/01/14
STEVENS, JAN SF-11260 1 34.00 5416********9951 00162P 09/01/14
STORIE, MARTIN SF-11442 1 64.00 5491********3479 00164P 09/01/14
STORRS, MACK SF-11124 1 64.00 4147********2415 02256C 09/01/14
STRAIGHT, RANDY SF-11618 1 64.00 5178********1210 02286P 09/01/14
STRICKLAND, LISA SF-11465 1 64.00 5438********3280 H90875 09/01/14
STROUD, JACKIE SF-11924 1 109.00 3721*******3003 169944 09/01/14
SURFACE, HANNA SF-H1129 1 79.00 4741********0166 306485 09/01/14
SWAIN, JESSICA SF-11188 1 39.00 4430********3667 471067 09/01/14
TALVACCHIO, JAMES SF-11703 1 34.00 4020********3727 463033 09/01/14
TAYLOR, CAROLEE SF-11242 1 39.00 3725*******1009 185278 09/01/14
THOMPSON, MARGI SF-11734 1 40.00 4019********4615 001674 09/01/14
TOLER, JEN SF-11305 1 64.00 5466********8590 02327P 09/01/14
TRABUCCO, JEAN SF-10885 1 74.00 5458********8475 00162P 09/01/14
TRENHOLM, JERRY SF-11191 1 39.00 4616********6973 40763C 09/01/14
TREVINO, JESSICA SF-20499 1 34.00 4147********5175 02295D 09/01/14
TRIPP, JANEY SF-11332 1 39.00 4152********6020 205515 09/01/14
TRUAX, ERIN SF-20482 1 34.00 4063********3461 594639 09/01/14
TRUETT, MELANIE SF-11166 1 39.00 4037********3995 801044 09/01/14
TUCKER, RUTH SF-10372 1 49.00 4661********0360 005464 09/01/14
TYSON, LEANNA SF-20240 1 34.00 4661********9592 005397 09/01/14
TYSON, SAVANNAH SF-11216 1 39.00 5312********6045 144849 09/01/14
UNDERHILL, ALICE SF-11349 1 39.00 4352********7334 022647 09/01/14
WALKER, WALTON SF-11228 1 66.50 4270********7955 001639 09/01/14
WALLEN, PATTY SF-10310 1 64.00 4306********2549 001665 09/01/14
WARD, BILL SF-10042 1 89.00 4616********0118 40889A 09/01/14
WARD, JOHN SF-10125 1 39.00 4118********4700 023355 09/01/14
WARREN, CATHY SF-10957 1 35.00 4856********7385 40923C 09/01/14
WATSON, SHIRLEY SF-20009 1 34.00 4264********4782 045400 09/01/14
WEESE, ASHLEY SF-20004 1 39.00 5465********9920 H88382 09/01/14
WEST, SHERRIE SF-11186 1 40.00 4327********1311 463055 09/01/14
WHITLEY, WHIT SF-11181 1 174.00 3715*******4007 128805 09/01/14
WHITTAKER, RUSSELL SF-11197 1 217.00 5452********5331 02337S 09/01/14
WILLIAMS, ANNA SF-11003 1 82.50 4327********9701 463092 09/01/14
WILSON, CONNIE SF-10936 1 64.00 5466********1337 58818W 09/01/14
WINDHAM, JUDY SF-10287 1 36.00 4828********8040 383337 09/01/14
WRIGHT, BETH SF-11090 1 34.00 5438********3503 H87861 09/01/14
ZELLERS, CHRISTINE SF-11238 1 39.00 4313********9211 045442 09/01/14
ZOCCO, JUDY SF-20005 1 34.00 4744********4342 184647 09/01/14
             
             
             
Totals
Count Card Type Total
     
29 American Express 1678.00
48 MasterCard 2679.99
161 Visa 8179.85
2 Discover 74.00
0 Other 0.00
     
    12611.84