07/08/2013
13:27:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SHIRLEY SU-A19910 A 434.44 5466********6769 04015P 07/08/13
AUCHTER, CLAIRE SU-A5870 A 248.98 6011********2108 00859B 07/08/13
AVARA, DANNINE SU-A2290 A 297.69 4081********4852 02733D 07/08/13
BATCHELOR, DANIELLE SU-B6240 A 231.28 5466********4437 40703P 07/08/13
BATH-DEVINE, BRAD-CATHERIN SU-B21310 A 254.39 4266********2404 04015C 07/08/13
BOBBITT, ROBIN SU-B21110 A 200.26 4610********8562 084711 07/08/13
COHEN, LISA SU-C6440 A 292.24 4411********2409 064711 07/08/13
CONNELLY, ROSIE SU-C4550 A 319.34 4081********6067 04008D 07/08/13
DAVIS, RUTH S SU-D4120 A 227.22 5524********1173 04032P 07/08/13
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1000 04020C 07/08/13
DITTOE, FRANK SU-D20340 A 211.09 5466********6098 02796P 07/08/13
DUFFY, PATRICK SU-D18680 A 232.74 5466********0987 04029P 07/08/13
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******3005 139127 07/08/13
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 04573Z 07/08/13
FOLZENLOGEN, STEVE SU-F20180 A 308.51 5466********1901 02784P 07/08/13
FOX, MAUREEN SU-F20710 A 340.99 5524********8470 02766P 07/08/13
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 812030 07/08/13
GILLEAN, BILL SU-G6220 A 243.56 4342********5956 044420 07/08/13
GITTLEMAN, NEIL SU-G4610 A 232.74 6011********7318 00897P 07/08/13
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 02728P 07/08/13
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 4342********2193 841257 07/08/13
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********4618 154682 07/08/13
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********7929 04018P 07/08/13
GOURLEY, LAURIE SU-G21620 A 232.74 3715*******2014 141552 07/08/13
HANSZEN, THERESA - KEN SU-H5060 A 232.74 3728*******2026 173596 07/08/13
HARRISON, GEOFFREY SU-H5720 A 243.56 5466********3447 02737P 07/08/13
HENRY, PATRICIA L SU-H4580 A 280.24 5524********6827 02784P 07/08/13
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********5613 679443 07/08/13
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 147195 07/08/13
ISHAM, JOHN SU-I19760 A 276.04 4266********5299 04019B 07/08/13
JOSEPH, TRICIA SU-J21730 A 243.56 4388********7284 02782D 07/08/13
KAHN, JOSHUA SU-K21420 A 243.56 4147********0171 04019D 07/08/13
KEAYS, LYNN SU-K21190 A 259.80 5424********4844 40258B 07/08/13
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 04016D 07/08/13
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 04004C 07/08/13
LANO, NICK - LISA SU-L20670 A 319.34 4003********1756 04002C 07/08/13
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9010 008997 07/08/13
MAROM, DR. EDITH SU-M7100 A 211.09 4388********3369 04008C 07/08/13
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********3623 70180P 07/08/13
MCGUIRE, AMY SU-M19990 A 243.56 5466********3188 02750P 07/08/13
MCKAY, LAMAR SU-M5800 A 265.21 4266********6169 02780C 07/08/13
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 5466********0889 04035P 07/08/13
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5742 02793P 07/08/13
MULLER, MARK SU-M21140 A 319.34 5424********9804 68901P 07/08/13
MURPHY JR., PAUL SU-M4660 A 238.15 3712*******4004 107061 07/08/13
NAMTVEDT, CAMILLA SU-N6260 A 243.56 4411********1581 004811 07/08/13
PARISI, TONY SU-P13400 A 272.29 3713*******7000 108688 07/08/13
PENDERGAST, DAVID SU-P6310 A 184.03 4744********0614 184883 07/08/13
POSEY, JAMES SU-P3460 A 276.04 4158********6707 008943 07/08/13
RASKIN, PHIL SU-R20080 A 232.74 5490********3861 04578Z 07/08/13
REICHSTEIN, RANDY SU-R4420 A 211.09 5524********3722 04025P 07/08/13
ROBERTS, JEAN SU-R9210 A 292.52 5114********8805 004811 07/08/13
SAMADI, MICHAEL SU-S20760 A 257.77 5524********6824 04017B 07/08/13
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 243.56 5466********0820 02799P 07/08/13
SAMUELS, DR. TRACEY SU-S1720 A 221.91 5491********9244 00853P 07/08/13
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1421 452853 07/08/13
SHARPER, JAMIE SU-S2430 A 232.74 4744********2888 154775 07/08/13
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 4081********5073 02730D 07/08/13
SICKLER, BOB - GRACE SU-S18960 A 270.63 4147********4097 04011D 07/08/13
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 107658 07/08/13
SLOAN, THOMAS - LAUR SU-S20070 A 216.50 5491********6163 00889P 07/08/13
SMITH, STEWART SU-S21000 A 308.51 5200********1705 04579B 07/08/13
STINSON, MIKE-PAMELA SU-S21740 A 289.01 3727*******5000 179310 07/08/13
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 02776Y 07/08/13
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 02796B 07/08/13
TANNER, GARRY SU-T19580 A 243.56 4081********5421 02744D 07/08/13
TANNER, JIM SU-T18320 A 275.93 5491********4478 00802P 07/08/13
TODD, SHERYL JOHNSO SU-T19000 A 395.11 3767*******5006 125107 07/08/13
TRULLENQUE, AL SU-T20110 A 270.63 4744********7422 124779 07/08/13
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********1884 02733P 07/08/13
VANDERHIDER, HALLIE A SU-V18860 A 254.39 5466********7082 02799P 07/08/13
VAPORCIYAN, ASA - PHILLIP SU-V14310 A 271.34 5524********2429 02756P 07/08/13
VON GONTEN, BILL SU-V18260 A 265.21 4229********0048 008078 07/08/13
WAINWRIGHT, DAVID SU-W3560 A 221.91 5466********2948 69888P 07/08/13
WALLETTE, LORI SU-W21100 A 232.74 4147********3469 008381 07/08/13
WAY, BYRON - AMAND SU-W21180 A 270.63 5524********6690 02764P 07/08/13
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********0472 04024P 07/08/13
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********4742 02784P 07/08/13
WEITZEL, KRISTIN SU-W21650 A 603.66 3715*******3008 140688 07/08/13
WICOFF, PATRICIA HIRS SU-W540 A 140.73 5466********5286 04008S 07/08/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 3080.99
36 MasterCard 9171.70
32 Visa 7961.79
2 Discover 481.72
0 Other 0.00
     
    20696.20