09/06/2012
14:15:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SHIRLEY SU-A19910 A 395.11 5466********7379 03767P 09/06/12
AUCHTER, CLAIRE SU-A5870 A 248.98 6011********2108 00691B 09/06/12
AVARA, DANNINE SU-A2290 A 297.69 4081********2799 03763D 09/06/12
BAE, PAUL SU-B18570 A 243.56 5466********1032 95513P 09/06/12
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********3190 62256P 09/06/12
BOBBITT, ROBIN SU-B21110 A 200.26 4867********0776 020415 09/06/12
BUDDIN - RENTAL, ADRIANNE SU-B21150 A 211.09 4081********1665 03051D 09/06/12
BUDDIN, ADRIENNE SU-B20490 A 200.26 4081********1665 03736D 09/06/12
CLARK, BETTY SU-C250 A 243.56 4147********6608 03267C 09/06/12
COHEN, LISA SU-C6440 A 243.56 4411********2409 080415 09/06/12
CONNELLY, ROSIE SU-C4550 A 1043.53 4081********4837 03628D 09/06/12
DAVIS, RUTH S SU-D4120 A 184.03 5524********1173 03772P 09/06/12
DAVIS, TODD SU-D19330 A 216.50 6011********7359 00698B 09/06/12
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1000 03754C 09/06/12
DITTOE, FRANK SU-D20340 A 211.09 5466********6098 03684P 09/06/12
DUFFY, PATRICK SU-D18680 A 232.74 5466********2176 03758P 09/06/12
FISHER, KRISTY SU-F17820 A 216.50 4828********3019 716577 09/06/12
FOLZENLOGEN, STEVE SU-F20180 A 308.51 5466********1901 02433P 09/06/12
FOX, MAUREEN SU-F20710 A 340.99 4323********1513 345040 09/06/12
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 519988 09/06/12
GILLEAN, BILL SU-G6220 A 243.56 4342********5956 521381 09/06/12
GITTLEMAN, NEIL SU-G4610 A 232.74 6011********7318 00641P 09/06/12
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 02036P 09/06/12
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********4618 120645 09/06/12
GONZALEZ, ENRIQUE SU-G21120 A 246.14 4081********7296 146659 09/06/12
GOODPASTURE, JOHN N SU-G1750 A 246.43 5524********9147 03723P 09/06/12
HARRISON, GEOFFREY SU-H5720 A 524.73 5524********1388 02286P 09/06/12
HENRY, PATRICIA L SU-H4580 A 232.74 4411********1630 030415 09/06/12
HINGSON, BOB -BONNIE SU-H2830 A 248.98 5466********1601 03700B 09/06/12
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********5613 498350 09/06/12
HUTCHINSON, BLAKE - MELAN SU-H18500 A 211.09 5109********1898 H61625 09/06/12
ISHAM, JOHN SU-I19760 A 276.04 4266********5299 03750B 09/06/12
KEAYS, LYNN SU-K21190 A 259.80 5424********4844 38307B 09/06/12
KENNEDY, DAVID SU-K18560 A 326.32 4147********8585 03644D 09/06/12
LANO, NICK - LISA SU-L20670 A 319.34 4003********1756 03682B 09/06/12
LINDSAY - ANTON, BETH SU-L4650 A 275.93 4465********9010 00686B 09/06/12
LOONEY, DORY - ED SU-L17950 A 200.26 4264********4667 00540A 09/06/12
MAROM, DR. EDITH SU-M7100 A 89.08 4388********3369 03746D 09/06/12
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********3623 50599P 09/06/12
MCCARTHY, BAILEY - PETE SU-M21200 A 221.91 4388********0634 03756D 09/06/12
MCGUIRE, AMY SU-M19990 A 243.56 5466********3188 03110P 09/06/12
MCKAY, LAMAR SU-M5800 A 265.21 4266********0897 03530C 09/06/12
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 4266********2838 00625C 09/06/12
MOULEDOUX, RENE SU-M18140 A 286.86 5466********7358 03785P 09/06/12
MULLER, MARK SU-M21140 A 319.34 5424********9804 50126P 09/06/12
MURPHY JR., PAUL SU-M4660 A 238.15 4607********7252 026689 09/06/12
NAMTVEDT, CAMILLA SU-N6260 A 243.56 4411********1581 030415 09/06/12
PENDERGAST, DAVID SU-P6310 A 184.03 4744********0614 180343 09/06/12
POSEY, JAMES SU-P3460 A 276.04 4158********6707 006262 09/06/12
RAE, KEITH SU-R21210 A 340.99 4388********3773 03750D 09/06/12
RASKIN, PHIL SU-R20080 A 162.38 5490********3861 00541B 09/06/12
REICHSTEIN, RANDY SU-R4420 A 211.09 5524********3722 03678T 09/06/12
ROBERSON, TIM - ILYLETT SU-R5180 A 265.21 4081********7188 02092D 09/06/12
ROBERTS, JEAN SU-R9210 A 276.04 5114********8805 000415 09/06/12
SAMADI, MICHAEL SU-S20760 A 211.09 5524********6824 03752B 09/06/12
SAMUELS, DR. TRACEY SU-S1720 A 221.91 5491********9244 00659P 09/06/12
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 4081********5073 03095C 09/06/12
SICKLER, BOB - GRACE SU-S18960 A 270.63 4147********8564 03762D 09/06/12
SLOAN, THOMAS - LAUR SU-S20070 A 259.69 5491********5774 00668P 09/06/12
SMITH, STEWART SU-S21000 A 348.88 5200********1705 00544B 09/06/12
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 03708P 09/06/12
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 03583B 09/06/12
TANNER, GARRY SU-T19580 A 243.56 4081********5421 03618D 09/06/12
TANNER, JIM SU-T18320 A 232.74 5491********4478 00628B 09/06/12
TODD, SHERYL JOHNSO SU-T19000 A 395.11 4411********0209 090415 09/06/12
TRULLENQUE, AL SU-T20110 A 270.63 4744********7422 150946 09/06/12
VANDERHIDER, HALLIE A SU-V18860 A 254.39 5466********9300 03755P 09/06/12
VAPORCIYAN, ASA - PHILLIP SU-V14310 A 254.39 5524********2429 03757Z 09/06/12
VON GONTEN, BILL SU-V18260 A 265.21 4229********0048 006404 09/06/12
WAINWRIGHT, DAVID SU-W3560 A 221.91 5466********8373 49278P 09/06/12
WALLETTE, LORI SU-W21100 A 361.23 4147********3469 00681D 09/06/12
WAY, BYRON - AMAND SU-W21180 A 270.63 5524********6690 02848P 09/06/12
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********0472 03634P 09/06/12
WEINSTEIN, STANLEY SU-W2890 A 230.55 5466********4742 03764P 09/06/12
WICOFF, PATRICIA HIRS SU-W540 A 140.73 5401********8786 02595T 09/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
33 MasterCard 8327.23
39 Visa 10672.08
3 Discover 698.22
0 Other 0.00
     
    19697.53