01/07/2013
13:26:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SHIRLEY SU-A19910 A 810.48 5466********7379 04293P 01/07/13
AUCHTER, CLAIRE SU-A5870 A 248.98 6011********2108 00770B 01/07/13
BAE, PAUL SU-B18570 A 243.56 5466********1032 64685P 01/07/13
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********4437 79584P 01/07/13
BOBBITT, ROBIN SU-B21110 A 200.26 4867********0776 091814 01/07/13
BUDDIN, ADRIENNE SU-B20490 A 200.26 4081********1665 04460D 01/07/13
CLARK, BETTY SU-C250 A 243.56 4147********6608 04310C 01/07/13
COHEN, LISA SU-C6440 A 243.56 4411********2409 051814 01/07/13
CONNELLY, ROSIE SU-C4550 A 319.34 4081********4837 04301D 01/07/13
DAVIS, RUTH S SU-D4120 A 184.03 5524********1173 04467P 01/07/13
DAVIS, TODD SU-D19330 A 115.81 6011********7359 00735B 01/07/13
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1000 04432C 01/07/13
DUFFY, PATRICK SU-D18680 A 232.74 5466********2176 04475P 01/07/13
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 01584Z 01/07/13
FISHER, KRISTY SU-F17820 A 216.50 4828********3019 920923 01/07/13
FOLZENLOGEN, STEVE SU-F20180 A 308.51 5466********1901 04451P 01/07/13
FOX, MAUREEN SU-F20710 A 340.99 5524********8470 04461P 01/07/13
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 081583 01/07/13
GILLEAN, BILL SU-G6220 A 243.56 4342********5956 041695 01/07/13
GITTLEMAN, NEIL SU-G4610 A 232.74 6011********7318 00714P 01/07/13
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 04466P 01/07/13
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 4342********2193 953637 01/07/13
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********4618 141980 01/07/13
GONZALEZ, ENRIQUE SU-G21120 A 232.74 4081********7296 943410 01/07/13
GOODPASTURE, JOHN N SU-G1750 A 227.33 5524********9147 04442P 01/07/13
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********7929 04413P 01/07/13
HANSZEN, THERESA - KEN SU-H5060 A 232.74 3728*******2026 158169 01/07/13
HARRISON, GEOFFREY SU-H5720 A 243.56 5524********1388 04269P 01/07/13
HENRY, PATRICIA L SU-H4580 A 232.74 5524********6827 04464P 01/07/13
HINGSON, BOB -BONNIE SU-H2830 A 248.98 5466********1601 04269B 01/07/13
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********5613 889300 01/07/13
HOUSSIERE, CHARLES SU-H1210 A 243.56 4229********2522 181494 01/07/13
ISHAM, JOHN SU-I19760 A 276.04 4266********5299 04464B 01/07/13
KEAYS, LYNN SU-K21190 A 259.80 5424********4844 79834B 01/07/13
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 04288D 01/07/13
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 04411C 01/07/13
LANO, NICK - LISA SU-L20670 A 319.34 4003********1756 04430B 01/07/13
LEFEVERS, MARTHA SU-L21500 A 450.26 5291********4443 04451Z 01/07/13
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9010 007189 01/07/13
LOONEY, ED SU-L17950 A 107.12 4264********0451 015862 01/07/13
MAROM, DR. EDITH SU-M7100 A 211.09 4388********3369 04454C 01/07/13
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********3623 63323P 01/07/13
MCCARTHY, BAILEY - PETE SU-M21200 A 221.91 4388********0634 04447D 01/07/13
MCGUIRE, AMY SU-M19990 A 243.56 5466********3188 04284P 01/07/13
MCKAY, LAMAR SU-M5800 A 265.21 4266********7812 04474C 01/07/13
MCWILLIAMS, DOUG - KRISTE SU-M19030 A 232.74 5466********4286 04463P 01/07/13
MOULEDOUX, RENE SU-M18140 A 286.86 5466********7358 04446P 01/07/13
MULLER, MARK SU-M21140 A 319.34 5424********9804 59653P 01/07/13
NAMTVEDT, CAMILLA SU-N6260 A 243.56 4411********1581 051814 01/07/13
PENDERGAST, DAVID SU-P6310 A 184.03 4744********0614 111989 01/07/13
POSEY, JAMES SU-P3460 A 276.04 4158********6707 007194 01/07/13
RASKIN, PHIL SU-R20080 A 162.38 5490********3861 01582B 01/07/13
REICHSTEIN, RANDY SU-R4420 A 211.09 5524********3722 04472P 01/07/13
ROBERSON, TIM - ILYLETT SU-R5180 A 265.21 4081********5090 04474D 01/07/13
ROBERTS, JEAN SU-R9210 A 276.04 5114********8805 031814 01/07/13
SAMADI, MICHAEL SU-S20760 A 211.09 5524********6824 04314B 01/07/13
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 243.56 5466********6426 04435P 01/07/13
SAMUELS, DR. TRACEY SU-S1720 A 221.91 5491********9244 00770P 01/07/13
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1421 943337 01/07/13
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 4081********5073 04464D 01/07/13
SICKLER, BOB - GRACE SU-S18960 A 270.63 4147********3912 04426D 01/07/13
SLOAN, THOMAS - LAUR SU-S20070 A 216.50 5491********5774 00723P 01/07/13
SMITH, STEWART SU-S21000 A 308.51 5200********1705 01582B 01/07/13
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 04291P 01/07/13
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 04426B 01/07/13
TANNER, GARRY SU-T19580 A 243.56 4081********5421 04474D 01/07/13
TANNER, JIM SU-T18320 A 232.74 5491********4478 00782B 01/07/13
TODD, SHERYL JOHNSO SU-T19000 A 395.11 4411********7995 041814 01/07/13
TRULLENQUE, AL SU-T20110 A 270.63 4744********7422 171489 01/07/13
VANDERHIDER, HALLIE A SU-V18860 A 254.39 5466********9300 04301P 01/07/13
VAPORCIYAN, ASA - PHILLIP SU-V14310 A 254.39 5524********2429 04300P 01/07/13
VON GONTEN, BILL SU-V18260 A 265.21 4229********0048 007018 01/07/13
WAINWRIGHT, DAVID SU-W3560 A 443.82 5466********2948 64907P 01/07/13
WALLETTE, LORI SU-W21100 A 232.74 4147********3469 007110 01/07/13
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********0472 04474P 01/07/13
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********4742 04279P 01/07/13
WICOFF, PATRICIA HIRS SU-W540 A 140.73 5401********8786 04265T 01/07/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 232.74
37 MasterCard 9942.43
36 Visa 8767.14
3 Discover 597.53
0 Other 0.00
     
    19539.84