06/05/2013
12:11:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SHIRLEY SU-A19910 A 395.11 5466********6769 06125P 06/05/13
AUCHTER, CLAIRE SU-A5870 A 248.98 6011********2108 00503B 06/05/13
AVARA, DANNINE SU-A2290 A 658.15 4081********4852 06140D 06/05/13
BATCHELOR, DANIELLE SU-B6240 A 265.10 5466********4437 79058P 06/05/13
BOBBITT, ROBIN SU-B21110 A 200.26 4610********8562 070513 06/05/13
BUDDIN, ADRIENNE SU-B20490 A 200.26 4081********2916 06143D 06/05/13
COHEN, LISA SU-C6440 A 243.56 4411********2409 060513 06/05/13
CONNELLY, ROSIE SU-C4550 A 342.06 4081********6067 06056D 06/05/13
DAVIS, RUTH S SU-D4120 A 184.03 5524********1173 06128P 06/05/13
DAVIS, TODD SU-D19330 A 216.50 6011********7359 00565B 06/05/13
DEARBORN, MICHELE SU-D20810 A 398.81 4388********1000 06094C 06/05/13
DITTOE, FRANK SU-D20340 A 211.09 5466********6098 06062P 06/05/13
DUFFY, PATRICK SU-D18680 A 232.74 5466********0987 06111P 06/05/13
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 00556Z 06/05/13
FISHER, KRISTY SU-F17820 A 216.50 4828********3019 135456 06/05/13
FOLZENLOGEN, STEVE SU-F20180 A 308.51 5466********1901 06124P 06/05/13
FOX, MAUREEN SU-F20710 A 340.99 5524********8470 06096P 06/05/13
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 284036 06/05/13
GILLEAN, BILL SU-G6220 A 248.21 4342********5956 118681 06/05/13
GITTLEMAN, NEIL SU-G4610 A 232.74 6011********7318 00530P 06/05/13
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 06146P 06/05/13
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 4342********2193 136432 06/05/13
GONZALEZ, ANGELA - LUIS SU-G17890 A 231.97 4744********4618 150054 06/05/13
GOODPASTURE, JOHN N SU-G1750 A 227.33 5524********9147 06142P 06/05/13
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********7929 06139P 06/05/13
GOURLEY, LAURIE SU-G21620 A 232.74 3715*******2014 188542 06/05/13
HANSZEN, THERESA - KEN SU-H5060 A 232.74 3728*******2026 197613 06/05/13
HARRISON, GEOFFREY SU-H5720 A 243.56 5466********3447 06148P 06/05/13
HELFERTY, HUGH SU-H21710 A 286.86 4081********1203 06132D 06/05/13
HENRY, PATRICIA L SU-H4580 A 232.74 5524********6827 06145P 06/05/13
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********5613 136472 06/05/13
HUTCHINSON, BLAKE - MELAN SU-H18500 A 211.09 5524********1668 06125B 06/05/13
ISHAM, JOHN SU-I19760 A 276.04 4266********5299 06140B 06/05/13
JOSEPH, TRICIA SU-J21730 A 429.80 4388********7284 06142D 06/05/13
KAHN, JOSHUA SU-K21420 A 243.56 4147********0171 06132D 06/05/13
KEAYS, LYNN SU-K21190 A 259.80 5424********4844 78919B 06/05/13
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 06063D 06/05/13
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 06066C 06/05/13
LANO, NICK - LISA SU-L20670 A 319.34 4003********1756 06082C 06/05/13
LINDSAY - ANTON, BETH SU-L4650 A 246.77 4465********9010 005227 06/05/13
MAROM, DR. EDITH SU-M7100 A 214.57 4388********3369 06089C 06/05/13
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********3623 52219P 06/05/13
MCGUIRE, AMY SU-M19990 A 243.56 5466********3188 06120P 06/05/13
MCKAY, LAMAR SU-M5800 A 265.21 4266********6169 06071C 06/05/13
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 5466********0889 06130P 06/05/13
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5742 06108P 06/05/13
MULLER, MARK SU-M21140 A 319.34 5424********9804 52497P 06/05/13
MURPHY JR., PAUL SU-M4660 A 238.15 3712*******4004 161142 06/05/13
PARISI, TONY SU-P13400 A 277.11 3713*******7000 140296 06/05/13
PENDERGAST, DAVID SU-P6310 A 184.03 4744********0614 120655 06/05/13
POSEY, JAMES SU-P3460 A 276.04 4158********6707 005591 06/05/13
RASKIN, PHIL SU-R20080 A 162.38 5490********3861 00554B 06/05/13
REICHSTEIN, RANDY SU-R4420 A 211.09 5524********3722 06114P 06/05/13
ROBERTS, JEAN SU-R9210 A 322.71 5114********8805 040513 06/05/13
ROONEY, LARRY SU-R18590 A 372.70 3767*******1009 182255 06/05/13
SAMADI, MICHAEL SU-S20760 A 211.09 5524********6824 06151B 06/05/13
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 243.56 5466********0820 06052P 06/05/13
SAMUELS, DR. TRACEY SU-S1720 A 264.58 5491********9244 00565P 06/05/13
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1421 045366 06/05/13
SHIPLEY III, LAWRENCE W SU-S18360 A 254.12 4081********5073 06144D 06/05/13
SICKLER, BOB - GRACE SU-S18960 A 270.63 4147********3912 06064D 06/05/13
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 100684 06/05/13
SLOAN, THOMAS - LAUR SU-S20070 A 216.50 5491********6163 00519P 06/05/13
SMITH, STEWART SU-S21000 A 308.51 5200********1705 00550B 06/05/13
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 06136Y 06/05/13
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 06118B 06/05/13
TANNER, GARRY SU-T19580 A 243.56 4081********5421 06130D 06/05/13
TANNER, JIM SU-T18320 A 232.74 5491********4478 00566P 06/05/13
TRULLENQUE, AL SU-T20110 A 270.63 4744********7422 170752 06/05/13
VANDERHIDER, HALLIE A SU-V18860 A 254.39 5466********7082 06152P 06/05/13
VAPORCIYAN, ASA - PHILLIP SU-V14310 A 254.39 5524********2429 06056P 06/05/13
VON GONTEN, BILL SU-V18260 A 265.21 4229********0048 005401 06/05/13
WAINWRIGHT, DAVID SU-W3560 A 221.91 5466********2948 52261P 06/05/13
WALLETTE, LORI SU-W21100 A 232.74 4147********3469 005634 06/05/13
WAY, BYRON - AMAND SU-W21180 A 270.63 5524********6690 06081P 06/05/13
WEINBERG, JEFFREY S SU-W6510 A 275.93 5466********0472 06145P 06/05/13
WEINSTEIN, STANLEY SU-W2890 A 240.78 5466********4742 06120P 06/05/13
WEITZEL, KRISTIN SU-W21650 A 159.58 3715*******3008 168970 06/05/13
WICOFF, PATRICIA HIRS SU-W540 A 140.73 5401********8786 06073T 06/05/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 1767.41
37 MasterCard 9222.68
32 Visa 8680.54
3 Discover 698.22
0 Other 0.00
     
    20368.85