09/05/2013
08:25:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********0360 035491 09/05/13
ALLEN, SHIRLEY SU-A19910 A 395.11 5466********2505 02116P 09/05/13
AUCHTER, CLAIRE SU-A5870 A 248.98 6011********2108 00531B 09/05/13
AVARA, DANNINE SU-A2290 A 313.91 4081********4852 02111D 09/05/13
BATCHELOR, DANIELLE SU-B6240 A 226.57 5466********4437 40994P 09/05/13
BATH-DEVINE, BRAD-CATHERIN SU-B21310 A 254.39 4266********2404 02096C 09/05/13
BOBBITT, ROBIN SU-B21110 A 200.26 4610********8562 043407 09/05/13
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 3712*******5041 107928 09/05/13
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4147********3031 02099D 09/05/13
COHEN, LISA SU-C6440 A 243.56 4411********2409 043407 09/05/13
CONNELLY, ROSIE SU-C4550 A 770.48 4388********9578 02124D 09/05/13
COOK, FRED SU-C910 A 270.63 3717*******3001 184629 09/05/13
DAVIS, RUTH S SU-D4120 A 184.03 5524********1173 02125P 09/05/13
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1000 02127C 09/05/13
DUFFY, PATRICK SU-D18680 A 232.74 5466********0987 02107P 09/05/13
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******3005 140841 09/05/13
FATJO, TOMMY SU-F20960 A 356.99 5490********6213 03545Z 09/05/13
FOX, MAUREEN SU-F20710 A 340.99 5524********8470 02136P 09/05/13
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 430933 09/05/13
GILLEAN, BILL SU-G6220 A 243.56 4342********5956 011459 09/05/13
GITTLEMAN, NEIL SU-G4610 A 232.74 6011********7318 00599P 09/05/13
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 02096P 09/05/13
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 4342********2193 861235 09/05/13
GONZALEZ, ANGELA - LUIS SU-G17890 A 230.01 4744********4618 113144 09/05/13
GONZALEZ, ENRIQUE SU-G21120 A 232.74 4081********6662 141174 09/05/13
GOODPASTURE, JOHN N SU-G1750 A 227.33 5524********9147 02097P 09/05/13
GORDON, LAUREN-ALAN SU-G3270 A 239.22 5466********7929 02116P 09/05/13
GRUBBS, JANE SU-G22030 A 243.56 4417********5998 02132D 09/05/13
HARRISON, GEOFFREY SU-H5720 A 243.56 5466********3447 02131P 09/05/13
HENRY, PATRICIA L SU-H4580 A 232.74 5524********6827 02110P 09/05/13
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********5613 044273 09/05/13
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 123088 09/05/13
HUTCHINSON, BLAKE - MELAN SU-H18500 A 633.27 5524********3592 02128B 09/05/13
ISHAM, JOHN SU-I19760 A 276.04 4266********5299 02128B 09/05/13
JOSEPH, TRICIA SU-J21730 A 243.56 4388********7284 02136D 09/05/13
KAHN, JOSHUA SU-K21420 A 243.56 4147********0171 02100D 09/05/13
KEAYS, LYNN SU-K21190 A 259.80 5424********4844 41189B 09/05/13
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 02116D 09/05/13
KUPER, STEPHEN-CATHY SU-K21220 A 522.41 4147********5666 02116C 09/05/13
LANO, NICK - LISA SU-L20670 A 319.34 4003********1756 02139C 09/05/13
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9010 005841 09/05/13
LU, THOMAS SU-L21960 A 211.09 5466********5226 02103P 09/05/13
MAROM, DR. EDITH SU-M7100 A 221.85 4388********3369 02127C 09/05/13
MASON, TOM - HOLLY SU-M5830 A 248.91 5466********3623 98489P 09/05/13
MCGUIRE, AMY SU-M19990 A 243.56 5466********3188 02113P 09/05/13
MCKAY, LAMAR SU-M5800 A 265.21 4266********6169 02114C 09/05/13
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 5466********0889 02125P 09/05/13
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5742 02111P 09/05/13
MULLER, MARK SU-M21140 A 319.34 5424********9804 98462P 09/05/13
MURPHY JR., PAUL SU-M4660 A 238.15 3712*******4004 141912 09/05/13
NAMTVEDT, CAMILLA SU-N6260 A 243.56 4411********1581 033407 09/05/13
PARISI, TONY SU-P13400 A 254.39 3713*******7000 129052 09/05/13
PENDERGAST, DAVID SU-P6310 A 184.03 4744********0614 163942 09/05/13
POSEY, JAMES SU-P3460 A 276.04 4158********6707 005869 09/05/13
RAE, KEITH SU-R21210 A 340.99 4388********8009 02106D 09/05/13
RASKIN, PHIL SU-R20080 A 232.74 5490********3861 03544Z 09/05/13
REICHSTEIN, RANDY SU-R4420 A 211.09 5524********3722 02133P 09/05/13
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******1008 142002 09/05/13
ROBERTS, JEAN SU-R9210 A 276.04 5114********8805 033407 09/05/13
SAMADI, MICHAEL SU-S20760 A 259.77 5524********6824 02110B 09/05/13
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 243.56 5466********0820 02109P 09/05/13
SAMUELS, DR. TRACEY SU-S1720 A 221.91 5491********9244 00584P 09/05/13
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1421 141171 09/05/13
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 4081********5073 02100D 09/05/13
SHURE, BRIAN SU-S21990 A 540.95 3712*******2008 129340 09/05/13
SICKLER, BOB - GRACE SU-S18960 A 270.63 4147********4097 02106D 09/05/13
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 128103 09/05/13
SLOAN, THOMAS - LAUR SU-S20070 A 216.50 5491********6163 00585P 09/05/13
SMITH, STEWART SU-S21000 A 343.03 5200********1705 03543B 09/05/13
STINSON, MIKE-PAMELA SU-S21740 A 243.56 3727*******5000 113541 09/05/13
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 02121Y 09/05/13
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 02118B 09/05/13
TANNER, GARRY SU-T19580 A 243.56 4081********5421 02115D 09/05/13
TANNER, JIM SU-T18320 A 232.74 5491********4478 00587P 09/05/13
TODD, SHERYL JOHNSO SU-T19000 A 395.11 3767*******5006 123904 09/05/13
TRAUBER, STEVEN M SU-T21950 A 265.21 3712*******1005 107598 09/05/13
TRULLENQUE, AL SU-T20110 A 270.63 4744********7422 103243 09/05/13
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********1884 02118P 09/05/13
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 196775 09/05/13
VAPORCIYAN, ASA - PHILLIP SU-V14310 A 254.39 5524********2429 02135P 09/05/13
VON GONTEN, BILL SU-V18260 A 265.21 4229********0048 005868 09/05/13
WALLETTE, LORI SU-W21100 A 232.74 4147********3469 005826 09/05/13
WAY, BYRON - AMAND SU-W21180 A 270.63 5524********6690 02137P 09/05/13
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********4742 02129P 09/05/13
WEITZEL, KRISTIN SU-W21650 A 156.96 3715*******3008 184950 09/05/13
WICOFF, PATRICIA HIRS SU-W540 A 140.73 5466********5286 02133S 09/05/13
             
             
             
Totals
Count Card Type Total
     
14 American Express 3999.54
34 MasterCard 8889.40
36 Visa 9755.26
2 Discover 481.72
0 Other 0.00
     
    23125.92