05/06/2013
15:33:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SHIRLEY SU-A19910 A 395.11 5466********6769 03099P 05/06/13
AUCHTER, CLAIRE SU-A5870 A 248.98 6011********2108 00617B 05/06/13
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********4437 71974P 05/06/13
BOBBITT, ROBIN SU-B21110 A 200.26 4610********8562 033116 05/06/13
BUDDIN, ADRIENNE SU-B20490 A 403.19 4081********2916 03125D 05/06/13
COHEN, LISA SU-C6440 A 243.56 4411********2409 043116 05/06/13
CONNELLY, ROSIE SU-C4550 A 319.34 4081********6067 03073D 05/06/13
DAVIS, RUTH S SU-D4120 A 268.59 5524********1173 03104P 05/06/13
DAVIS, TODD SU-D19330 A 331.15 6011********7359 00613B 05/06/13
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1000 03092C 05/06/13
DITTOE, FRANK SU-D20340 A 211.09 5466********6098 03143P 05/06/13
DUFFY, PATRICK SU-D18680 A 232.74 5466********0987 03150P 05/06/13
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 03519Z 05/06/13
FISHER, KRISTY SU-F17820 A 381.50 4828********3019 060446 05/06/13
FOLZENLOGEN, STEVE SU-F20180 A 308.51 5466********1901 03122P 05/06/13
FOX, MAUREEN SU-F20710 A 345.63 5524********8470 03159P 05/06/13
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 015234 05/06/13
GILLEAN, BILL SU-G6220 A 247.05 4342********5956 054166 05/06/13
GITTLEMAN, NEIL SU-G4610 A 232.74 6011********7318 00675P 05/06/13
GODBOLD, JOHN SU-G21060 A 254.28 5466********1062 03074P 05/06/13
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 4342********2193 055025 05/06/13
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********4618 143619 05/06/13
GONZALEZ, ENRIQUE SU-G21120 A 232.74 4081********7296 769401 05/06/13
GOODPASTURE, JOHN N SU-G1750 A 227.33 5524********9147 03144P 05/06/13
GORDON, LAUREN-ALAN SU-G3270 A 229.90 5466********7929 03087P 05/06/13
GOURLEY, LAURIE SU-G21620 A 232.74 3715*******2014 145749 05/06/13
HANSZEN, THERESA - KEN SU-H5060 A 232.74 3728*******2026 192014 05/06/13
HARRISON, GEOFFREY SU-H5720 A 243.56 5466********3447 03085P 05/06/13
HENRY, PATRICIA L SU-H4580 A 232.74 5524********6827 03081P 05/06/13
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********5613 464503 05/06/13
HOUSSIERE, CHARLES SU-H1210 A 243.56 4229********2522 059673 05/06/13
HUTCHINSON, BLAKE - MELAN SU-H18500 A 211.09 5524********1668 03144B 05/06/13
ISHAM, JOHN SU-I19760 A 276.04 4266********5299 03111B 05/06/13
KAHN, JOSHUA SU-K21420 A 243.56 4147********0171 03158D 05/06/13
KEAYS, LYNN SU-K21190 A 259.80 5424********4844 71321B 05/06/13
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 03160D 05/06/13
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 03167C 05/06/13
LANO, NICK - LISA SU-L20670 A 339.30 4003********1756 03171B 05/06/13
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9010 006590 05/06/13
MAROM, DR. EDITH SU-M7100 A 211.09 4388********3369 03112C 05/06/13
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********3623 74435P 05/06/13
MCGUIRE, AMY SU-M19990 A 243.56 5466********3188 03170P 05/06/13
MCKAY, LAMAR SU-M5800 A 331.13 4266********6169 03162C 05/06/13
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 5466********0889 03136P 05/06/13
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5742 03094P 05/06/13
MULLER, MARK SU-M21140 A 319.34 5424********9804 75032P 05/06/13
MURPHY JR., PAUL SU-M4660 A 238.15 3712*******4004 184695 05/06/13
NAMTVEDT, CAMILLA SU-N6260 A 243.56 4411********1581 043116 05/06/13
PENDERGAST, DAVID SU-P6310 A 184.03 4744********0614 173817 05/06/13
POSEY, JAMES SU-P3460 A 319.23 4158********6707 006571 05/06/13
RASKIN, PHIL SU-R20080 A 162.38 5490********3861 03517B 05/06/13
REICHSTEIN, RANDY SU-R4420 A 211.09 5524********3722 03095P 05/06/13
ROBERTS, JEAN SU-R9210 A 276.04 5114********8805 023116 05/06/13
SAMADI, MICHAEL SU-S20760 A 211.09 5524********6824 03109B 05/06/13
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 243.56 5466********6426 03123P 05/06/13
SAMUELS, DR. TRACEY SU-S1720 A 221.91 5491********9244 00654P 05/06/13
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1421 783081 05/06/13
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 4081********5073 03143D 05/06/13
SICKLER, BOB - GRACE SU-S18960 A 270.63 4147********3912 03110D 05/06/13
SMITH, STEWART SU-S21000 A 308.51 5200********1705 03518B 05/06/13
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 03096Y 05/06/13
SWANSON, R.JOEL - LYNN SU-S5170 A 268.70 4417********6819 03165B 05/06/13
TANNER, GARRY SU-T19580 A 243.56 4081********5421 03149D 05/06/13
TANNER, JIM SU-T18320 A 232.74 5491********4478 00642P 05/06/13
TRULLENQUE, AL SU-T20110 A 270.63 4744********7422 103014 05/06/13
VANDERHIDER, HALLIE A SU-V18860 A 254.39 5466********7082 03160P 05/06/13
VAPORCIYAN, ASA - PHILLIP SU-V14310 A 254.39 5524********2429 03140P 05/06/13
VON GONTEN, BILL SU-V18260 A 265.21 4229********0048 006506 05/06/13
WAINWRIGHT, DAVID SU-W3560 A 221.91 5466********2948 74504P 05/06/13
WALLETTE, LORI SU-W21100 A 232.74 4147********3469 006753 05/06/13
WAY, BYRON - AMAND SU-W21180 A 270.63 5524********6690 03142P 05/06/13
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********0472 03167P 05/06/13
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********4742 03117P 05/06/13
WEITZEL, KRISTIN SU-W21650 A 167.72 3715*******3008 121427 05/06/13
WICOFF, PATRICIA HIRS SU-W540 A 140.73 5401********8786 03078T 05/06/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 871.35
36 MasterCard 8962.80
32 Visa 8281.77
3 Discover 812.87
0 Other 0.00
     
    18928.79