08/06/2013
08:58:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SHIRLEY SU-A19910 A 395.11 5466********2505 05302P 08/06/13
AUCHTER, CLAIRE SU-A5870 A 248.98 6011********2108 00652B 08/06/13
AVARA, DANNINE SU-A2290 A 297.69 4081********4852 05276D 08/06/13
BATCHELOR, DANIELLE SU-B6240 A 261.24 5466********4437 19197P 08/06/13
BATH-DEVINE, BRAD-CATHERIN SU-B21310 A 254.39 4266********2404 05279C 08/06/13
BOBBITT, ROBIN SU-B21110 A 200.26 4610********8562 023807 08/06/13
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 3712*******5041 167438 08/06/13
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4147********3031 05297D 08/06/13
COHEN, LISA SU-C6440 A 363.62 4411********2409 023807 08/06/13
CONNELLY, ROSIE SU-C4550 A 345.54 4081********6067 05281D 08/06/13
DAVIS, RUTH S SU-D4120 A 184.03 5524********1173 05275P 08/06/13
DEARBORN, MICHELE SU-D20810 A 228.99 4388********1000 05287C 08/06/13
DITTOE, FRANK SU-D20340 A 211.09 5466********6098 05285P 08/06/13
DUFFY, PATRICK SU-D18680 A 232.74 5466********0987 05298P 08/06/13
EISENMENGER, NANCY-KEN SU-E21850 A 369.13 3713*******3005 115699 08/06/13
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 03584Z 08/06/13
FOLZENLOGEN, STEVE SU-F20180 A 308.51 5466********1901 05290P 08/06/13
FOX, MAUREEN SU-F20710 A 340.99 5524********8470 05308P 08/06/13
FRIEDMAN, JOANNA SU-F18810 A 275.93 4342********5542 215370 08/06/13
GILLEAN, BILL SU-G6220 A 243.56 4342********5956 215371 08/06/13
GITTLEMAN, NEIL SU-G4610 A 232.74 6011********7318 00672P 08/06/13
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 05281P 08/06/13
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 4342********2193 214421 08/06/13
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********4618 123583 08/06/13
GONZALEZ, ENRIQUE SU-G21120 A 232.74 4081********6662 486657 08/06/13
GOODPASTURE, JOHN N SU-G1750 A 227.33 5524********9147 05279P 08/06/13
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********7929 05293P 08/06/13
GOURLEY, LAURIE SU-G21620 A 232.74 3715*******2014 146582 08/06/13
HANSZEN, THERESA - KEN SU-H5060 A 232.74 3728*******2026 184678 08/06/13
HARRISON, GEOFFREY SU-H5720 A 243.56 5466********3447 05287P 08/06/13
HENRY, PATRICIA L SU-H4580 A 232.74 5524********6827 05291P 08/06/13
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********5613 322726 08/06/13
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 186299 08/06/13
ISHAM, JOHN SU-I19760 A 276.04 4266********5299 05273B 08/06/13
JOSEPH, TRICIA SU-J21730 A 286.75 4388********7284 05285D 08/06/13
KAHN, JOSHUA SU-K21420 A 243.56 4147********0171 05279D 08/06/13
KEAYS, LYNN SU-K21190 A 259.80 5424********4844 19072B 08/06/13
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 05300D 08/06/13
KUPER, STEPHEN-CATHY SU-K21220 A 267.95 4147********5666 05314C 08/06/13
LANO, NICK - LISA SU-L20670 A 319.34 4003********1756 05327C 08/06/13
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9010 006353 08/06/13
LU, THOMAS SU-L21960 A 211.09 5466********5226 05291P 08/06/13
MAROM, DR. EDITH SU-M7100 A 211.09 4388********3369 05289C 08/06/13
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********3623 89431P 08/06/13
MCGUIRE, AMY SU-M19990 A 243.56 5466********3188 05289P 08/06/13
MCKAY, LAMAR SU-M5800 A 265.21 4266********6169 05297C 08/06/13
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 5466********0889 05292P 08/06/13
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5742 05300P 08/06/13
MULLER, MARK SU-M21140 A 319.34 5424********9804 89459P 08/06/13
MURPHY JR., PAUL SU-M4660 A 238.15 3712*******4004 142044 08/06/13
NAMTVEDT, CAMILLA SU-N6260 A 243.56 4411********1581 023807 08/06/13
PARISI, TONY SU-P13400 A 254.39 3713*******7000 189892 08/06/13
PENDERGAST, DAVID SU-P6310 A 184.03 4744********0614 113280 08/06/13
POSEY, JAMES SU-P3460 A 276.04 4158********6707 006049 08/06/13
RAE, KEITH SU-R21210 A 681.98 4388********8009 05298D 08/06/13
RASKIN, PHIL SU-R20080 A 275.93 5490********3861 03584Z 08/06/13
REICHSTEIN, RANDY SU-R4420 A 254.28 5524********3722 05297P 08/06/13
REUCASSEL, GARTH SU-R21580 A 595.38 3767*******1008 108466 08/06/13
ROBERTS, JEAN SU-R9210 A 276.04 5114********8805 023807 08/06/13
SAMADI, MICHAEL SU-S20760 A 211.09 5524********6824 05289B 08/06/13
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 243.56 5466********0820 05292P 08/06/13
SAMUELS, DR. TRACEY SU-S1720 A 256.12 5491********9244 00603P 08/06/13
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1421 537868 08/06/13
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 4081********5073 05289D 08/06/13
SICKLER, BOB - GRACE SU-S18960 A 270.63 4147********4097 05308D 08/06/13
SIMSON, KYLE SU-S21720 A 293.71 3717*******1006 185327 08/06/13
SLOAN, THOMAS - LAUR SU-S20070 A 216.50 5491********6163 00602P 08/06/13
SMITH, STEWART SU-S21000 A 308.51 5200********1705 03588B 08/06/13
STINSON, MIKE-PAMELA SU-S21740 A 243.56 3727*******5000 159537 08/06/13
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 05304Y 08/06/13
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 05278B 08/06/13
TANNER, GARRY SU-T19580 A 243.56 4081********5421 05275D 08/06/13
TANNER, JIM SU-T18320 A 232.74 5491********4478 00601P 08/06/13
TODD, SHERYL JOHNSO SU-T19000 A 395.11 3767*******5006 152776 08/06/13
TRAUBER, STEVEN M SU-T21950 A 373.59 3712*******1005 123465 08/06/13
TRULLENQUE, AL SU-T20110 A 270.63 4744********7422 143380 08/06/13
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********1884 05295P 08/06/13
VANDERHIDER, HALLIE A SU-V18860 A 254.39 5466********7082 05311P 08/06/13
VAPORCIYAN, ASA - PHILLIP SU-V14310 A 254.39 5524********2429 05306P 08/06/13
VON GONTEN, BILL SU-V18260 A 265.21 4229********0048 006036 08/06/13
WALLETTE, LORI SU-W21100 A 232.74 4147********3469 006050 08/06/13
WAY, BYRON - AMAND SU-W21180 A 270.63 5524********6690 05300P 08/06/13
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********0472 05301P 08/06/13
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********4742 05276P 08/06/13
WEITZEL, KRISTIN SU-W21650 A 156.96 3715*******3008 128263 08/06/13
WICOFF, PATRICIA HIRS SU-W540 A 140.73 5466********5286 05281S 08/06/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 3894.23
37 MasterCard 9285.44
34 Visa 9113.58
2 Discover 481.72
0 Other 0.00
     
    22774.97