11/06/2012
08:27:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SHIRLEY SU-A19910 A 395.11 5466********7379 00775P 11/06/12
AUCHTER, CLAIRE SU-A5870 A 248.98 6011********2108 00633B 11/06/12
BAE, PAUL SU-B18570 A 243.56 5466********1032 15909P 11/06/12
BATCHELOR, DANIELLE SU-B6240 A 235.31 5466********4437 63040P 11/06/12
BOBBITT, ROBIN SU-B21110 A 1318.16 4867********0776 062009 11/06/12
BUDDIN, ADRIENNE SU-B20490 A 200.26 4081********1665 00787D 11/06/12
CLARK, BETTY SU-C250 A 243.56 4147********6608 00822C 11/06/12
COHEN, LISA SU-C6440 A 243.56 4411********2409 052009 11/06/12
CONNELLY, ROSIE SU-C4550 A 319.34 4081********4837 00789D 11/06/12
DAVIS, RUTH S SU-D4120 A 184.03 5524********1173 00795P 11/06/12
DAVIS, TODD SU-D19330 A 166.15 6011********7359 00628B 11/06/12
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1000 00793C 11/06/12
DITTOE, FRANK SU-D20340 A 211.09 5466********6098 00806P 11/06/12
DUFFY, PATRICK SU-D18680 A 237.32 5466********2176 00787P 11/06/12
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 02509Z 11/06/12
FISHER, KRISTY SU-F17820 A 216.50 4828********3019 097133 11/06/12
FOLZENLOGEN, STEVE SU-F20180 A 308.51 5466********1901 00774P 11/06/12
FOX, MAUREEN SU-F20710 A 361.33 5524********8470 00777P 11/06/12
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 289130 11/06/12
GILLEAN, BILL SU-G6220 A 243.56 4342********5956 289125 11/06/12
GITTLEMAN, NEIL SU-G4610 A 232.74 6011********7318 00635P 11/06/12
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 00780P 11/06/12
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 4342********2193 276258 11/06/12
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********4618 152902 11/06/12
GONZALEZ, ENRIQUE SU-G21120 A 281.42 4081********7296 144037 11/06/12
GOODPASTURE, JOHN N SU-G1750 A 227.33 5524********9147 00786P 11/06/12
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********7929 00778P 11/06/12
HANSZEN, THERESA - KEN SU-H5060 A 232.74 3728*******2026 136711 11/06/12
HARRISON, GEOFFREY SU-H5720 A 243.56 5524********1388 00790P 11/06/12
HENRY, PATRICIA L SU-H4580 A 232.74 4411********1630 052009 11/06/12
HINGSON, BOB -BONNIE SU-H2830 A 248.98 5466********1601 00801B 11/06/12
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********5613 225690 11/06/12
HOUSSIERE, CHARLES SU-H1210 A 243.56 4229********2522 848746 11/06/12
HUTCHINSON, BLAKE - MELAN SU-H18500 A 211.09 5109********1898 H03199 11/06/12
ISHAM, JOHN SU-I19760 A 276.04 4266********5299 00783B 11/06/12
KEAYS, LYNN SU-K21190 A 259.80 5424********4844 62859B 11/06/12
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 00788D 11/06/12
KUPER, STEPHEN-CATHY SU-K21220 A 7.09 4147********5666 00801C 11/06/12
LANO, NICK - LISA SU-L20670 A 319.34 4003********1756 00811B 11/06/12
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9010 006590 11/06/12
LOONEY, DORY - ED SU-L17950 A 153.69 4264********4667 025083 11/06/12
MAROM, DR. EDITH SU-M7100 A 211.09 4388********3369 00779C 11/06/12
MASON, TOM - HOLLY SU-M5830 A 257.58 5466********3623 15853P 11/06/12
MCCARTHY, BAILEY - PETE SU-M21200 A 221.91 4388********0634 00771D 11/06/12
MCGUIRE, AMY SU-M19990 A 243.56 5466********3188 00799P 11/06/12
MCKAY, LAMAR SU-M5800 A 265.21 4266********7812 00796C 11/06/12
MCWILLIAMS, DOUG - KRISTE SU-M19030 A 232.74 5466********4286 00773P 11/06/12
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 4266********2838 006657 11/06/12
MOULEDOUX, RENE SU-M18140 A 286.86 5466********7358 00786P 11/06/12
MULLER, MARK SU-M21140 A 319.34 5424********9804 15492P 11/06/12
MURPHY JR., PAUL SU-M4660 A 238.15 4607********7252 021570 11/06/12
NAMTVEDT, CAMILLA SU-N6260 A 243.56 4411********1581 062009 11/06/12
PENDERGAST, DAVID SU-P6310 A 184.03 4744********0614 192600 11/06/12
POSEY, JAMES SU-P3460 A 276.04 4158********6707 006659 11/06/12
RASKIN, PHIL SU-R20080 A 162.38 5490********3861 02508B 11/06/12
REICHSTEIN, RANDY SU-R4420 A 211.09 5524********3722 00804P 11/06/12
ROBERSON, TIM - ILYLETT SU-R5180 A 265.21 4081********5090 00798D 11/06/12
ROBERTS, JEAN SU-R9210 A 276.04 5114********8805 052009 11/06/12
SAMADI, MICHAEL SU-S20760 A 211.09 5524********6824 00789B 11/06/12
SAMUELS, DR. TRACEY SU-S1720 A 221.91 5491********9244 00649P 11/06/12
SCHMIT, PHILLIPE SU-S5160 A 671.14 4631********1421 144044 11/06/12
SHARPER, JAMIE SU-S2430 A 1923.40 4744********2888 192605 11/06/12
SHIPLEY III, LAWRENCE W SU-S18360 A 371.32 4081********5073 00789D 11/06/12
SLOAN, THOMAS - LAUR SU-S20070 A 216.50 5491********5774 00666P 11/06/12
SMITH, STEWART SU-S21000 A 308.51 5200********1705 02500B 11/06/12
SUMAN, TIO - ANNE SU-S19500 A 259.77 5466********0053 00774P 11/06/12
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 00776B 11/06/12
TANNER, GARRY SU-T19580 A 243.56 4081********5421 00772D 11/06/12
TANNER, JIM SU-T18320 A 275.93 5491********4478 00647B 11/06/12
TRULLENQUE, AL SU-T20110 A 270.63 4744********7422 192008 11/06/12
VANDERHIDER, HALLIE A SU-V18860 A 254.39 5466********9300 00791P 11/06/12
VAPORCIYAN, ASA - PHILLIP SU-V14310 A 254.39 5524********2429 00784P 11/06/12
VON GONTEN, BILL SU-V18260 A 265.21 4229********0048 006654 11/06/12
WAINWRIGHT, DAVID SU-W3560 A 265.10 5466********8373 15756P 11/06/12
WALLETTE, LORI SU-W21100 A 232.74 4147********3469 006644 11/06/12
WAY, BYRON - AMAND SU-W21180 A 270.63 5524********6690 00787P 11/06/12
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********0472 00789P 11/06/12
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********4742 00796P 11/06/12
WICOFF, PATRICIA HIRS SU-W540 A 140.73 5401********8786 00800T 11/06/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 232.74
37 MasterCard 9264.21
38 Visa 12368.69
3 Discover 647.87
0 Other 0.00
     
    22513.51