12/05/2012
10:31:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SHIRLEY SU-A19910 A 395.11 5466********7379 04808P 12/05/12
AUCHTER, CLAIRE SU-A5870 A 248.98 6011********2108 00505B 12/05/12
BAE, PAUL SU-B18570 A 243.56 5466********1032 18481P 12/05/12
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********4437 41881P 12/05/12
BOBBITT, ROBIN SU-B21110 A 200.26 4867********0776 062811 12/05/12
BUDDIN, ADRIENNE SU-B20490 A 200.26 4081********1665 04786D 12/05/12
CLARK, BETTY SU-C250 A 243.56 4147********6608 04822C 12/05/12
COHEN, LISA SU-C6440 A 243.56 4411********2409 072811 12/05/12
CONNELLY, ROSIE SU-C4550 A 319.34 4081********4837 04764D 12/05/12
DAVIS, RUTH S SU-D4120 A 184.03 5524********1173 04753P 12/05/12
DAVIS, TODD SU-D19330 A 216.50 6011********7359 00592B 12/05/12
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1000 04779C 12/05/12
DITTOE, FRANK SU-D20340 A 211.09 5466********6098 04818P 12/05/12
DUFFY, PATRICK SU-D18680 A 281.42 5466********2176 04820P 12/05/12
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 02583Z 12/05/12
FISHER, KRISTY SU-F17820 A 216.50 4828********3019 128138 12/05/12
FOLZENLOGEN, STEVE SU-F20180 A 308.51 5466********1901 04748P 12/05/12
FOX, MAUREEN SU-F20710 A 464.10 5524********8470 04790P 12/05/12
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 279128 12/05/12
GILLEAN, BILL SU-G6220 A 256.96 4342********5956 129837 12/05/12
GITTLEMAN, NEIL SU-G4610 A 232.74 6011********7318 00587P 12/05/12
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 04771P 12/05/12
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 4342********2193 010484 12/05/12
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********4618 172685 12/05/12
GONZALEZ, ENRIQUE SU-G21120 A 232.74 4081********7296 382279 12/05/12
GOODPASTURE, JOHN N SU-G1750 A 1590.76 5524********9147 04826P 12/05/12
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********7929 04809P 12/05/12
HANSZEN, THERESA - KEN SU-H5060 A 232.74 3728*******2026 124420 12/05/12
HARRISON, GEOFFREY SU-H5720 A 243.56 5524********1388 04739P 12/05/12
HINGSON, BOB -BONNIE SU-H2830 A 248.98 5466********1601 04821B 12/05/12
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********5613 505370 12/05/12
HOUSSIERE, CHARLES SU-H1210 A 307.33 4229********2522 219490 12/05/12
HUTCHINSON, BLAKE - MELAN SU-H18500 A 211.09 5109********1898 H23999 12/05/12
ISHAM, JOHN SU-I19760 A 276.04 4266********5299 04753B 12/05/12
KEAYS, LYNN SU-K21190 A 259.80 5424********4844 39198B 12/05/12
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 04737D 12/05/12
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 04809C 12/05/12
LANO, NICK - LISA SU-L20670 A 319.34 4003********1756 04746B 12/05/12
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9010 005027 12/05/12
MAROM, DR. EDITH SU-M7100 A 211.09 4388********3369 04822C 12/05/12
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********3623 19454P 12/05/12
MCCARTHY, BAILEY - PETE SU-M21200 A 221.91 4388********0634 04809D 12/05/12
MCGUIRE, AMY SU-M19990 A 292.24 5466********3188 04758P 12/05/12
MCKAY, LAMAR SU-M5800 A 265.21 4266********7812 04803C 12/05/12
MCWILLIAMS, DOUG - KRISTE SU-M19030 A 232.74 5466********4286 04781P 12/05/12
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 4266********2838 005709 12/05/12
MOULEDOUX, RENE SU-M18140 A 286.86 5466********7358 04800P 12/05/12
MULLER, MARK SU-M21140 A 319.34 5424********9804 20635P 12/05/12
NAMTVEDT, CAMILLA SU-N6260 A 243.56 4411********1581 042811 12/05/12
PENDERGAST, DAVID SU-P6310 A 184.03 4744********0614 182680 12/05/12
POSEY, JAMES SU-P3460 A 276.04 4158********6707 005929 12/05/12
RAE, KEITH SU-R21210 A 340.99 4388********3773 04729D 12/05/12
RASKIN, PHIL SU-R20080 A 162.38 5490********3861 02586B 12/05/12
REICHSTEIN, RANDY SU-R4420 A 211.09 5524********3722 04741P 12/05/12
ROBERSON, TIM - ILYLETT SU-R5180 A 265.21 4081********5090 04809D 12/05/12
ROBERTS, JEAN SU-R9210 A 276.04 5114********8805 062811 12/05/12
SAMADI, MICHAEL SU-S20760 A 211.09 5524********6824 04822B 12/05/12
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 243.56 5466********6426 04830P 12/05/12
SAMUELS, DR. TRACEY SU-S1720 A 170.31 5491********9244 00504P 12/05/12
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1421 382299 12/05/12
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 4081********5073 04749D 12/05/12
SICKLER, BOB - GRACE SU-S18960 A 270.63 4147********3912 04829D 12/05/12
SLOAN, THOMAS - LAUR SU-S20070 A 216.50 5491********5774 00599P 12/05/12
SMITH, STEWART SU-S21000 A 308.51 5200********1705 02587B 12/05/12
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 04838P 12/05/12
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 04766B 12/05/12
TANNER, GARRY SU-T19580 A 243.56 4081********5421 04834D 12/05/12
TANNER, JIM SU-T18320 A 232.74 5491********4478 00513B 12/05/12
TODD, SHERYL JOHNSO SU-T19000 A 395.11 4411********7995 052811 12/05/12
TRULLENQUE, AL SU-T20110 A 270.63 4744********7422 142286 12/05/12
VANDERHIDER, HALLIE A SU-V18860 A 303.07 5466********9300 04824P 12/05/12
VAPORCIYAN, ASA - PHILLIP SU-V14310 A 254.39 5524********2429 04825P 12/05/12
VON GONTEN, BILL SU-V18260 A 265.21 4229********0048 005002 12/05/12
WALLETTE, LORI SU-W21100 A 232.74 4147********3469 005173 12/05/12
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********0472 04824P 12/05/12
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********4742 04822P 12/05/12
WICOFF, PATRICIA HIRS SU-W540 A 140.73 5401********8786 04826T 12/05/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 232.74
36 MasterCard 10403.40
37 Visa 9289.27
3 Discover 698.22
0 Other 0.00
     
    20623.63