10/01/2014
06:35:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, DONNA SF-11161 1 34.00 4388********8950 07559C 10/01/14
ANGULO, MIRNA SF-11199 1 39.00 4152********0300 558451 10/01/14
ANTAYA, CONRAD SF-11023 1 49.00 3728*******4003 108826 10/01/14
ARMSTRONG, NICK SF-11483 1 34.00 4020********8988 802336 10/01/14
BAJUS, SHARI SF-11292 1 39.00 3734*******5000 103936 10/01/14
BALL, MARYBETH SF-11017 1 39.00 4744********2141 182121 10/01/14
BALOCH, REEM SF-11458 1 113.00 4828********7055 623788 10/01/14
BARKER, MARIANNE SF-10224 1 89.00 4737********2502 316315 10/01/14
BARRY, PATRICIA SF-11109 1 34.00 4704********5151 001627 10/01/14
BAXTER, DAVID SF-10448 1 79.00 4118********4219 075754 10/01/14
BAXTER, GEORGE SF-11064 1 39.00 4479********2026 827034 10/01/14
BEAVERS, ASHLEY SF-11073 1 74.00 5147********9688 636996 10/01/14
BERGMUELLER, MARC SF-20264 1 143.00 4430********4581 261641 10/01/14
BIRCHER, EVELYN SF-H1125 1 79.00 4661********3176 053633 10/01/14
BISBEE, JIM SF-10302 1 39.00 4118********5276 076108 10/01/14
BLOCK, LEONARD SF-11461 1 64.00 4661********8230 053768 10/01/14
BONFORTE, LINK SF-10057 1 64.00 4423********0929 001595 10/01/14
BONHEIM, CHRISTINE SF-10235 1 64.00 4120********1212 001869 10/01/14
BONNER, SUSAN SF-10446 1 40.00 4327********6858 802303 10/01/14
BORY, FRANCIS SF-10305 1 34.00 4868********5597 07584C 10/01/14
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 167408 10/01/14
BRAY, EMILY SF-10345 1 74.00 3772*******4002 191035 10/01/14
BRAZZEL, JUANITA SF-11103 1 39.00 4737********1816 539594 10/01/14
BREWBAKER, MARGARET SF-10519 1 34.00 4147********0011 07555C 10/01/14
BREWER, FLORENCE SF-10973 1 44.00 4147********8298 07568C 10/01/14
BRIDGMAN, SUSAN SF-10995 1 75.00 4147********6467 07627C 10/01/14
BRIEN, TRICIA SF-11760 1 74.00 4093********8661 053740 10/01/14
BULLA, JOHN SF-20497 1 34.00 4661********5468 053712 10/01/14
BYRD, DAVID SF-11542 1 138.00 5466********3058 07559Z 10/01/14
CARDINI, JANE SF-10095 1 34.00 4264********9685 025214 10/01/14
CARLSON, RUSS SF-10202 1 64.00 4417********1691 07543C 10/01/14
CARNES, KATHLEEN SF-10944 1 44.00 3737*******1006 160820 10/01/14
CARPENTER, LYNN SF-11243 1 69.00 4266********4405 07532B 10/01/14
CHALK, ERIKA SF-11581 1 34.00 6011********5472 00134B 10/01/14
CHASE, ADAM SF-20470 1 41.50 5491********9718 00166Z 10/01/14
CLEARY, PAT SF-10193 1 89.00 4266********7287 007425 10/01/14
COLE, ALENE SF-11561 1 39.00 4744********4769 102029 10/01/14
COLLINS, JOANNA SF-11487 1 34.00 4246********4899 25398A 10/01/14
CONNOR, SANDRA SF-20253 1 34.00 4020********2156 802298 10/01/14
COPELAND, JUD SF-10414 1 64.00 5466********5744 07569P 10/01/14
CRAIG, MONIKA SF-10754 1 34.00 3715*******4008 104269 10/01/14
CREECH, LAURA SF-11689 1 39.00 5291********5077 07609P 10/01/14
CRISP, TERRY SF-11493 1 64.00 4000********0387 544310 10/01/14
CROSBY, RAY SF-10044 1 34.00 3723*******2001 184883 10/01/14
CROUCH, RON SF-11060 1 74.00 4313********6305 025206 10/01/14
CURRIN, RODNEY SF-10635 1 75.00 3723*******1002 106428 10/01/14
CURTIS, ALEISHA SF-11102 1 39.00 4479********8959 827033 10/01/14
D ANGELO, ANDY SF-11583 1 64.00 3715*******1000 106480 10/01/14
DAVIDSON, JOHN SF-10758 1 34.00 4306********7556 001652 10/01/14
DAVIS, JANE SF-10337 1 74.00 4053********8676 075931 10/01/14
DODSON, JUDY SF-10751 1 64.00 4616********0845 25180C 10/01/14
DORSEY, AMY SF-10505 1 34.00 4327********1086 802321 10/01/14
DOYLE, CHRISTIE SF-11038 1 34.00 5491********4663 00157P 10/01/14
DUKE, JONATHAN SF-10011 1 34.00 4072********3370 001810 10/01/14
DUNBAR, REBECCA SF-11284 1 64.00 4334********1260 001883 10/01/14
DUNHAM, MARK SF-11118 1 74.00 4856********0029 25298C 10/01/14
DUNN, DONNY SF-11597 1 64.00 4334********1774 001596 10/01/14
EDWARDS, LYNDA SF-11331 1 39.00 4334********2823 001864 10/01/14
ELSNER, FRED SF-11941 1 39.50 5319********8683 001614 10/01/14
EMERSON, JIM SF-11550 1 49.00 5466********1788 54423Z 10/01/14
FABER, RAYNOR SF-11955 1 39.00 4210********3266 072117 10/01/14
FORBIS, KELLY SF-11769 1 34.00 5466********9460 01080B 10/01/14
FORSYTHE, BOB SF-10959 1 39.00 5408********4336 625363 10/01/14
FOSS, JEANNIE SF-11032 1 39.00 3717*******1001 186141 10/01/14
FRAZIER, AMBER SF-20474 1 49.00 4000********1264 544305 10/01/14
FRESE, CHIP SF-11150 1 64.00 4210********2715 072119 10/01/14
GABIER, PAULA SF-20265 1 39.00 4060********0351 07567D 10/01/14
GABLE, JOHN SF-10278 1 49.00 4408********3012 07601C 10/01/14
GILBERT, JIM SF-11397 1 34.00 4046********8077 001647 10/01/14
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 121281 10/01/14
GILLEN, PEGGY SF-11602 1 34.00 4327********4536 802335 10/01/14
GLEASON, SCOTT SF-11453 1 34.00 4737********0652 444119 10/01/14
GODWIN, CAROLINE SF-10216 1 74.00 4327********2799 802273 10/01/14
GOLDMAN, DIANA SF-11169 1 39.00 4856********5660 25252C 10/01/14
GOULD, BOB SF-10342 1 49.00 4120********2228 001599 10/01/14
GRIFFIN, JOEL SF-11439 1 34.00 4334********3765 001664 10/01/14
GRIFFIN, KRISTI SF-10137 1 178.00 4000********6115 544304 10/01/14
GRISHKAT, JUDE SF-11065 1 39.00 4661********3879 064494 10/01/14
GRISWOLD, NATASHA SF-11127 1 34.00 4744********9275 192423 10/01/14
GUINIVAN, NANCY SF-10971 1 44.00 4011********2150 001821 10/01/14
GURRERA, TAMMY SF-10160 1 34.00 4744********2713 162724 10/01/14
GUTHY, BOB SF-11273 1 39.00 5466********7125 53811Z 10/01/14
HAMORY, ANN SF-11223 1 34.00 5103********8412 043701 10/01/14
HARDEMAN, DENISE SF-11201 1 35.00 4661********4254 053777 10/01/14
HARRELL, BEVERLY SF-11858 1 64.00 4327********5817 802313 10/01/14
HARRIS, LAUREN SF-20485 1 34.00 4128********2854 76228B 10/01/14
HARRISON, ELIZABETH SF-11753 1 39.00 3721*******2002 148202 10/01/14
HARTLEY, BRITTANY SF-11299 1 34.00 4661********3614 053726 10/01/14
HARUM, PENNY SF-10238 1 17.00 4060********8055 07617B 10/01/14
HAVENER, MARLIN SF-11675 1 64.00 4118********5833 076408 10/01/14
HEARNE, MICHELLE SF-11875 1 34.00 5143********8194 541885 10/01/14
HELVIE, ANNA SF-20491 1 34.00 4828********5037 652313 10/01/14
HENDERSON, ELIZABETH SF-11182 1 58.50 4327********9156 802315 10/01/14
HENKE, SHARON SF-11159 1 74.00 4147********6382 07588C 10/01/14
HERRIVEN, JIM SF-11499 1 89.00 4000********4806 673196 10/01/14
HEWLETTE, RONNIE SF-11558 1 64.00 5291********9742 07598B 10/01/14
HOPKINS, FRANK SF-10485 1 64.00 4388********7267 07581C 10/01/14
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 54214P 10/01/14
HOUSTON, WILLIAM SF-11718 1 39.00 3715*******2001 152319 10/01/14
HOWRY, TARA SF-11565 1 70.00 4000********9232 708824 10/01/14
HUBBARD, MARY SF-20251 1 39.00 4661********5679 053782 10/01/14
HUFF, JAMES SF-11463 1 34.00 3772*******1003 152381 10/01/14
HUGHES, CHRIS SF-10166 1 52.00 4063********4118 369540 10/01/14
HUMPHREY, LOUIS SF-11584 1 64.00 4388********8755 07604C 10/01/14
ILSLEY, HELEN SF-10680 1 44.00 4704********2090 001675 10/01/14
JACKSON, PARKER SF-20242 1 39.00 3797*******1002 197095 10/01/14
JAMES, AMY SF-11237 1 74.00 5523********6062 00161Z 10/01/14
JANCY, RAY SF-10359 1 89.00 5510********9668 061903 10/01/14
JASKOLKA, JEFF SF-10261 1 34.00 4152********1073 558450 10/01/14
JEFFERS, PENNY SF-11553 1 64.00 3725*******2011 128357 10/01/14
JOHNSON, MICHAEL SF-10059 1 64.00 4060********4303 07600D 10/01/14
JOHNSON, ROWLAND SF-11075 1 74.00 4264********7734 025257 10/01/14
JOHNSON, WENDY SF-11737 1 39.00 5466********5739 07582Z 10/01/14
JONES, RYAN SF-11206 1 19.50 4737********5788 316310 10/01/14
KASSAY, ERIN SF-11220 1 64.00 4661********0338 053616 10/01/14
KELLEY, BRIAN SF-11011 1 70.00 5490********8662 02526B 10/01/14
KENDRICK, SHANA SF-20486 1 89.00 5443********3618 072321 10/01/14
KIERNAN, DEIRDRE SF-10157 1 64.00 4327********9103 802300 10/01/14
KOERSELMAN, RICHARD SF-10183 1 34.00 4744********8612 172328 10/01/14
KOPPEL, NICOLE SF-20472 1 49.00 4000********7882 102787 10/01/14
KURTZ, JOHN SF-11334 1 49.00 3717*******3022 145864 10/01/14
LEARY, MARISSA SF-11755 1 34.00 5109********7589 H65730 10/01/14
LEFEVER, SHERRI SF-20250 1 34.00 4327********4640 802327 10/01/14
LIMA, KEN SF-11164 1 74.00 4940********5454 001094 10/01/14
LITCHFIELD, ERIC SF-20008 1 78.00 5146********4039 1CD0E9 10/01/14
LITTLE, HARRISON SF-20252 1 39.00 4661********6800 053693 10/01/14
LONGO, CHARLOTTE SF-10290 1 34.00 4388********4657 07602D 10/01/14
LYNCH, RICHARD SF-11050 1 74.00 4020********6700 802323 10/01/14
MADERO, IRMA SF-20477 1 97.98 5146********7469 40EDA8 10/01/14
MALDONADO, STEPHANIE SF-11033 1 39.00 5465********5757 H66224 10/01/14
MALLICOTE, JANET SF-11200 1 39.00 3728*******1001 117702 10/01/14
MANGEL, LINDA SF-11110 1 39.00 3725*******2007 160152 10/01/14
MAROULES, CHRIS SF-11357 1 74.00 4417********2496 07590C 10/01/14
MARTIN, RACHELLE SF-10800 1 74.00 4060********8418 07564C 10/01/14
MAUNE, AARON SF-11819 1 99.00 4912********1726 001585 10/01/14
MAYBEE, JOAN SF-11706 1 34.00 4616********3169 25214B 10/01/14
MCCOMBS-PORTER, LESLIE SF-20260 1 39.00 4147********8464 07600C 10/01/14
MCMILLION, MARCIA SF-11896 1 39.00 4828********7029 475923 10/01/14
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001882 10/01/14
MEYER, WALT SF-11147 1 39.00 3797*******1005 119397 10/01/14
MILLER, BRIAN SF-11094 1 64.00 4251********0660 001881 10/01/14
MILLER, DAN SF-10473 1 34.00 4856********0757 25295C 10/01/14
MINCAVAGE, KAREN SF-11884 1 34.00 3717*******2007 169368 10/01/14
MOLINA, LUIS SF-11251 1 34.00 5466********4727 53658P 10/01/14
MORRIS, WILLIAM SF-11167 1 39.00 4388********7328 07567C 10/01/14
MORRISON, MARTHA SF-11026 1 40.50 5109********9615 H66367 10/01/14
MOWDER-METZ, MELISSA SF-11880 1 34.00 5491********6940 00188P 10/01/14
MUNIZ, NEEKO SF-11091 1 18.00 4411********4601 012207 10/01/14
NAUMANN, PATRICIA SF-10092 1 39.00 3728*******1033 101692 10/01/14
NEILL, MICHAEL SF-11741 1 64.00 4661********1291 064570 10/01/14
NELSON, ANDREA SF-11888 1 39.00 4120********9151 001665 10/01/14
NORRIS, LEE SF-11021 1 89.00 4120********0164 001684 10/01/14
NORTON, GUY SF-10175 1 39.00 5420********4714 00180P 10/01/14
NOSAL, TESS SF-10741 1 64.00 3725*******1011 149880 10/01/14
NOTTER, RANDALL SF-55555 1 39.00 4046********4049 25365G 10/01/14
NOVAK, STEVE SF-11196 1 51.40 4147********3389 07577D 10/01/14
O DONNELL, APRIL SF-11601 1 64.00 4060********5931 07572B 10/01/14
OCORR, ANNE SF-11080 1 39.00 5491********5585 00179P 10/01/14
ORSEGA, BETTY SF-10787 1 34.00 3723*******1008 131763 10/01/14
OTERO, TERE SF-11472 1 34.00 4868********0393 07553B 10/01/14
OVERLY, REGINA SF-11533 1 39.00 4334********5532 001858 10/01/14
PAGE, AMANDA SF-11052 1 39.00 5524********6849 60102S 10/01/14
PARYS, BOB SF-11806 1 49.00 4121********9390 07579A 10/01/14
PATTON, FRAN SF-11042 1 34.00 4828********0074 652330 10/01/14
PAUL, CAROLINE SF-H1127 1 59.00 3723*******3019 160777 10/01/14
PEELE, GENE SF-10929 1 44.00 4368********5837 192721 10/01/14
PEERY, MOLLIE SF-10532 1 49.00 5491********8252 00160B 10/01/14
PEPPIN, AUDREY SF-11555 1 64.00 5109********8650 H68729 10/01/14
PHIFER, JIMMY SF-11006 1 89.00 4152********8215 558449 10/01/14
PLOURDE, MATTHEW SF-20012 1 34.00 4147********2876 001578 10/01/14
PRZYBYLKO, NANCY SF-20243 1 39.00 4266********2341 07534C 10/01/14
PURSELL, DAN SF-20255 1 49.00 4436********6655 071626 10/01/14
RICE, KATHLEEN SF-11579 1 39.00 4193********0180 07626G 10/01/14
RICE, MICHELLE SF-11126 1 39.00 4210********4213 072119 10/01/14
RIVENBARK, JEFFREY SF-11276 1 34.00 4737********3564 652321 10/01/14
ROBBINS, PAT SF-11092 1 64.00 4313********5733 025212 10/01/14
ROBINSON, LOUISE SF-11004 1 49.00 4388********9598 07603D 10/01/14
ROBSON, ED SF-20254 1 39.00 5420********3486 00182P 10/01/14
ROSS, JIM SF-11037 1 39.00 4661********8589 064565 10/01/14
RUBEIRA, ELIZABETH SF-H1126 1 79.00 3717*******3004 101543 10/01/14
RUDD, ANN SF-11212 1 39.00 4388********3284 07526C 10/01/14
SANTORE, GRACE SF-11322 1 64.00 4675********9184 07589B 10/01/14
SAPP, VICTORIA SF-11691 1 39.00 4661********6724 064556 10/01/14
SAVAGE, RAY SF-11194 1 34.00 4661********2548 053808 10/01/14
SCHULTZ, AVA SF-H1123 1 139.00 4388********2620 07628D 10/01/14
SCHULTZ, GWEN SF-11039 1 39.00 4616********2781 25088C 10/01/14
SCOTT, KRISTY SF-11600 1 34.00 4327********8782 802286 10/01/14
SEYMORE, STEPHANIE SF-10755 1 65.00 4147********7666 601022 10/01/14
SEYMOUR, VANITA SF-10857 1 39.00 4147********5370 07652C 10/01/14
SIEGMUND, DONNA SF-11343 1 39.00 4114********6647 07610A 10/01/14
SILVER, ARTHUR SF-11358 1 39.00 4856********9797 25068C 10/01/14
SINES, THERESA SF-10422 1 64.00 4147********6396 001859 10/01/14
SMITH, DAVID SF-11241 1 34.00 4334********8864 001823 10/01/14
ST. CLAIR, SUE SF-10538 1 39.00 4616********5609 25191C 10/01/14
STALEY, GARY SF-10008 1 64.00 4388********4092 07577C 10/01/14
STALLINGS, DARLENE SF-11921 1 40.00 6011********7778 00165R 10/01/14
STAMM, DIANE SF-11726 1 34.00 4003********4582 07598C 10/01/14
STANDEN, ERIN SF-11538 1 34.00 5465********2443 H65710 10/01/14
STEVENS, JAN SF-11260 1 34.00 5416********9951 00187P 10/01/14
STORIE, MARTIN SF-11442 1 64.00 5491********3479 00161P 10/01/14
STORRS, MACK SF-11124 1 64.00 4147********2415 07587C 10/01/14
STRAIGHT, RANDY SF-11618 1 64.00 5178********1210 07581P 10/01/14
STRICKLAND, LISA SF-11465 1 64.00 5438********3280 H68717 10/01/14
STROUD, JACKIE SF-11924 1 109.00 3721*******3003 158790 10/01/14
SURFACE, HANNA SF-H1129 1 79.00 4741********0166 623782 10/01/14
SWAIN, JESSICA SF-11188 1 39.00 4430********3667 244936 10/01/14
SWINDELL, CLYDE SF-20269 1 39.00 4737********7749 624640 10/01/14
TALVACCHIO, JAMES SF-11703 1 34.00 4020********3727 802302 10/01/14
THOMPSON, BENNY SF-20003 1 39.00 4856********2146 25104C 10/01/14
THOMPSON, MARGI SF-11734 1 39.00 4019********4615 001793 10/01/14
TOLER, JEN SF-11305 1 64.00 5466********8590 07551P 10/01/14
TRABUCCO, JEAN SF-10885 1 74.00 5458********8475 00165P 10/01/14
TRENHOLM, JERRY SF-11191 1 39.00 4616********6973 25353C 10/01/14
TREVINO, JESSICA SF-20499 1 40.00 4147********5175 07607D 10/01/14
TRIPP, JANEY SF-11332 1 39.00 4152********6020 558448 10/01/14
TRUAX, ERIN SF-20482 1 34.00 4063********3461 673195 10/01/14
TRUETT, MELANIE SF-11166 1 39.00 4037********3995 601022 10/01/14
TUCKER, RUTH SF-10372 1 49.00 4661********0360 053705 10/01/14
TYSON, LEANNA SF-20240 1 34.00 4661********9592 053751 10/01/14
WALKER, WALTON SF-11228 1 66.50 4270********7955 001845 10/01/14
WALLEN, PATTY SF-10310 1 70.00 4306********2549 001600 10/01/14
WARD, BILL SF-10042 1 89.00 4616********0118 25094A 10/01/14
WARD, JOHN SF-10125 1 39.00 4118********4700 076336 10/01/14
WARREN, CATHY SF-10957 1 34.00 4856********7385 25343C 10/01/14
WARWICK, ASHLEY SF-20268 1 34.00 5593********4304 07651Z 10/01/14
WARWICK, MADDOX SF-H1107 1 79.00 5466********5683 07590Z 10/01/14
WATSON, SHIRLEY SF-20009 1 34.00 4264********4782 025294 10/01/14
WEESE, ASHLEY SF-20004 1 39.00 5465********9920 H66222 10/01/14
WEST, MICHELE SF-20256 1 34.00 3774*******0196 349669 10/01/14
WHITLEY, WHIT SF-11181 1 186.00 3715*******4007 105454 10/01/14
WHITTAKER, RUSSELL SF-11197 1 178.00 5452********5331 07631S 10/01/14
WILLIAMS, ANNA SF-11003 1 58.00 4327********9701 802308 10/01/14
WILSON, CONNIE SF-10936 1 64.00 5466********1337 54033W 10/01/14
WINDHAM, JUDY SF-10287 1 34.00 4828********8040 652326 10/01/14
WOOD, KATRINA SF-11120 1 39.00 4000********6771 673201 10/01/14
WRIGHT, BETH SF-11090 1 34.00 5438********3503 H65704 10/01/14
ZELLERS, CHRISTINE SF-11238 1 39.00 4313********9211 025293 10/01/14
ZOCCO, JUDY SF-20005 1 34.00 4744********4342 192026 10/01/14
             
             
             
Totals
Count Card Type Total
     
29 American Express 1564.00
46 MasterCard 2571.48
161 Visa 8231.90
2 Discover 74.00
0 Other 0.00
     
    12441.38