03/05/2013
13:57:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SHIRLEY SU-A19910 A 395.11 5466********7379 01885P 03/05/13
AUCHTER, CLAIRE SU-A5870 A 248.98 6011********2108 00521B 03/05/13
AVARA, DANNINE SU-A2290 A 297.69 4081********4852 01935D 03/05/13
BAE, PAUL SU-B18570 A 186.92 5466********1032 76709P 03/05/13
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********4437 82474P 03/05/13
BOBBITT, ROBIN SU-B21110 A 200.26 4610********8562 011714 03/05/13
BUDDIN, ADRIENNE SU-B20490 A 200.26 4081********1665 01958D 03/05/13
CLARK, BETTY SU-C250 A 243.56 4147********6608 01968C 03/05/13
COHEN, LISA SU-C6440 A 243.56 4411********2409 011714 03/05/13
CONNELLY, ROSIE SU-C4550 A 319.34 4081********4837 01946D 03/05/13
DAVIS, RUTH S SU-D4120 A 184.03 5524********1173 01895P 03/05/13
DAVIS, TODD SU-D19330 A 166.15 6011********7359 00581B 03/05/13
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1000 01961C 03/05/13
DITTOE, FRANK SU-D20340 A 211.09 5466********6098 01955P 03/05/13
DUFFY, PATRICK SU-D18680 A 489.70 5466********0987 01964P 03/05/13
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 01578Z 03/05/13
FOLZENLOGEN, STEVE SU-F20180 A 308.51 5466********1901 01897P 03/05/13
FOX, MAUREEN SU-F20710 A 340.99 5524********8470 01965P 03/05/13
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 250544 03/05/13
GILLEAN, BILL SU-G6220 A 286.75 4342********5956 280781 03/05/13
GITTLEMAN, NEIL SU-G4610 A 232.74 6011********7318 00502P 03/05/13
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 01912P 03/05/13
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 4342********2193 214691 03/05/13
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********4618 151376 03/05/13
GONZALEZ, ENRIQUE SU-G21120 A 232.74 4081********7296 233881 03/05/13
GOODPASTURE, JOHN N SU-G1750 A 227.33 5524********9147 01955P 03/05/13
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********7929 01898P 03/05/13
GOURLEY, LAURIE SU-G21620 A 232.74 3715*******2014 189098 03/05/13
HANSZEN, THERESA - KEN SU-H5060 A 232.74 3728*******2026 115185 03/05/13
HARRISON, GEOFFREY SU-H5720 A 243.56 5524********1388 01891P 03/05/13
HENRY, PATRICIA L SU-H4580 A 232.74 5524********6827 01952P 03/05/13
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********5613 651648 03/05/13
HOUSSIERE, CHARLES SU-H1210 A 243.56 4229********2522 679092 03/05/13
HUTCHINSON, BLAKE - MELAN SU-H18500 A 211.09 5524********1668 01963B 03/05/13
ISHAM, JOHN SU-I19760 A 276.04 4266********5299 01962B 03/05/13
KEAYS, LYNN SU-K21190 A 259.80 5424********4844 81098B 03/05/13
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 01884D 03/05/13
KUPER, STEPHEN-CATHY SU-K21220 A 254.28 4147********5666 01969C 03/05/13
LANO, NICK - LISA SU-L20670 A 319.34 4003********1756 01893B 03/05/13
LEFEVERS, MARTHA SU-L21500 A 265.21 5291********4443 01983Z 03/05/13
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9010 005862 03/05/13
LOONEY, ED SU-L17950 A 153.69 4264********0451 015751 03/05/13
MAROM, DR. EDITH SU-M7100 A 211.09 4388********3369 01890C 03/05/13
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********3623 77140P 03/05/13
MCCARTHY, BAILEY - PETE SU-M21200 A 221.91 4388********0634 01967D 03/05/13
MCGUIRE, AMY SU-M19990 A 243.56 5466********3188 01954P 03/05/13
MCKAY, LAMAR SU-M5800 A 265.21 4266********6169 01862C 03/05/13
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 5466********0889 01909P 03/05/13
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5742 01937P 03/05/13
MULLER, MARK SU-M21140 A 1723.47 5424********9804 75583P 03/05/13
MURPHY JR., PAUL SU-M4660 A 238.15 3712*******4004 166661 03/05/13
NAMTVEDT, CAMILLA SU-N6260 A 243.56 4411********1581 011714 03/05/13
PENDERGAST, DAVID SU-P6310 A 184.03 4744********0614 191071 03/05/13
POSEY, JAMES SU-P3460 A 276.04 4158********6707 005836 03/05/13
RAE, KEITH SU-R21210 A 340.99 4388********6193 01927D 03/05/13
RASKIN, PHIL SU-R20080 A 162.38 5490********3861 01575B 03/05/13
REICHSTEIN, RANDY SU-R4420 A 403.17 5524********3722 01950P 03/05/13
ROBERTS, JEAN SU-R9210 A 276.04 5114********8805 001714 03/05/13
SAMADI, MICHAEL SU-S20760 A 211.09 5524********6824 01950B 03/05/13
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 243.56 5466********6426 01953P 03/05/13
SAMUELS, DR. TRACEY SU-S1720 A 221.91 5491********9244 00557P 03/05/13
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1421 233858 03/05/13
SHIPLEY III, LAWRENCE W SU-S18360 A 338.56 4081********5073 01955D 03/05/13
SICKLER, BOB - GRACE SU-S18960 A 270.63 4147********3912 01911D 03/05/13
SLOAN, THOMAS - LAUR SU-S20070 A 216.50 5491********5774 00538P 03/05/13
SMITH, STEWART SU-S21000 A 360.94 5200********1705 01576B 03/05/13
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 01869P 03/05/13
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 01929B 03/05/13
TANNER, GARRY SU-T19580 A 243.56 4081********5421 01964D 03/05/13
TANNER, JIM SU-T18320 A 232.74 5491********4478 00583B 03/05/13
TODD, SHERYL JOHNSO SU-T19000 A 395.11 4411********7995 011714 03/05/13
TRULLENQUE, AL SU-T20110 A 270.63 4744********7422 131977 03/05/13
VANDERHIDER, HALLIE A SU-V18860 A 254.39 5466********7082 01906P 03/05/13
VAPORCIYAN, ASA - PHILLIP SU-V14310 A 254.39 5524********2429 01866P 03/05/13
VON GONTEN, BILL SU-V18260 A 265.21 4229********0048 005545 03/05/13
WAINWRIGHT, DAVID SU-W3560 A 221.91 5466********2948 77641P 03/05/13
WALLETTE, LORI SU-W21100 A 232.74 4147********3469 005477 03/05/13
WAY, BYRON - AMAND SU-W21180 A 541.26 5524********6690 01892P 03/05/13
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********0472 01965P 03/05/13
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********4742 01962P 03/05/13
WICOFF, PATRICIA HIRS SU-W540 A 140.73 5401********8786 01898T 03/05/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 703.63
39 MasterCard 11661.87
36 Visa 9152.06
3 Discover 647.87
0 Other 0.00
     
    22165.43