10/04/2013
15:07:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********0360 025656 10/04/13
ALLEN, SHIRLEY SU-A19910 A 447.67 5466********2505 09139P 10/04/13
AUCHTER, CLAIRE SU-A5870 A 259.74 6011********2108 00453B 10/04/13
AVARA, DANNINE SU-A2290 A 297.69 4081********4852 09038D 10/04/13
AYERS, MELISSA SU-A21750 A 178.61 3712*******1006 142907 10/04/13
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********4437 37332P 10/04/13
BATH-DEVINE, BRAD-CATHERIN SU-B21310 A 254.39 4266********2404 09136D 10/04/13
BOBBITT, ROBIN SU-B21110 A 200.26 4610********8562 052615 10/04/13
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 3712*******5041 111088 10/04/13
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4147********3031 09074D 10/04/13
CONNELLY, ROSIE SU-C4550 A 319.34 4388********9578 09091D 10/04/13
COOK, FRED SU-C910 A 273.24 3717*******3001 175036 10/04/13
DAVIS, RUTH S SU-D4120 A 184.03 5524********1173 09137P 10/04/13
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1000 09016C 10/04/13
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 09029P 10/04/13
EISENMENGER, NANCY-KEN SU-E21850 A 376.57 3713*******3005 126146 10/04/13
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 02564Z 10/04/13
FOLZENLOGEN, STEVE SU-F20180 A 308.51 5466********7888 09134P 10/04/13
FOX, MAUREEN SU-F20710 A 340.99 5524********8470 09025P 10/04/13
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 734388 10/04/13
GILLEAN, BILL SU-G6220 A 243.56 4342********5956 404372 10/04/13
GITTLEMAN, NEIL SU-G4610 A 232.74 6011********7318 00485P 10/04/13
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 09106P 10/04/13
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 4342********2193 779656 10/04/13
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********4618 142865 10/04/13
GONZALEZ, ENRIQUE SU-G21120 A 281.42 4081********6662 103432 10/04/13
GOODPASTURE, JOHN N SU-G1750 A 227.33 5524********9147 09140P 10/04/13
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********7929 09132P 10/04/13
GRUBBS, JANE SU-G22030 A 266.28 4417********5998 09130D 10/04/13
HARRISON, GEOFFREY SU-H5720 A 304.29 5466********3447 09105P 10/04/13
HENRY, PATRICIA L SU-H4580 A 232.74 5524********6827 09133P 10/04/13
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********5613 994046 10/04/13
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 188703 10/04/13
HUTCHINSON, BLAKE - MELAN SU-H18500 A 211.09 5524********3592 09110B 10/04/13
ISHAM, JOHN SU-I19760 A 461.04 4266********5299 09093B 10/04/13
JOSEPH, TRICIA SU-J21730 A 243.56 4388********7284 09035D 10/04/13
KAHN, JOSHUA SU-K21420 A 243.56 4147********0171 09018D 10/04/13
KEAYS, LYNN SU-K21190 A 259.80 5424********4844 35400B 10/04/13
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 09134D 10/04/13
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 09057C 10/04/13
LANO, NICK - LISA SU-L20670 A 319.34 4003********1756 09064C 10/04/13
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9010 004405 10/04/13
LU, THOMAS SU-L21960 A 211.09 5466********5226 09140P 10/04/13
MAROM, DR. EDITH SU-M7100 A 211.09 4388********3369 09097C 10/04/13
MASON, TOM - HOLLY SU-M5830 A 286.83 5466********3623 30919P 10/04/13
MCCARTHY, BAILEY - PETE SU-M21200 A 221.91 4157********9622 995352 10/04/13
MCCULLOCH, SUSAN SU-M22040 A 330.16 5466********2916 09037Z 10/04/13
MCGUIRE, AMY SU-M19990 A 243.56 5466********3188 09138P 10/04/13
MCKAY, LAMAR SU-M5800 A 265.21 4266********6169 09076C 10/04/13
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 5466********0889 09119P 10/04/13
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5742 09021P 10/04/13
MULLER, MARK SU-M21140 A 319.34 5424********9804 29210P 10/04/13
MURPHY JR., PAUL SU-M4660 A 238.15 3712*******4004 102386 10/04/13
NAMTVEDT, CAMILLA SU-N6260 A 292.24 4411********1581 032615 10/04/13
PARISI, TONY SU-P13400 A 254.39 3713*******7000 181540 10/04/13
PENDERGAST, DAVID SU-P6310 A 184.03 4744********0614 102160 10/04/13
POSEY, JAMES SU-P3460 A 276.04 4158********6707 004505 10/04/13
RAE, KEITH SU-R21210 A 340.99 4388********8009 09048D 10/04/13
RASKIN, PHIL SU-R20080 A 232.74 5490********3861 02569Z 10/04/13
REESE, SHARON SU-R22090 A 494.68 3713*******6024 188897 10/04/13
REICHSTEIN, RANDY SU-R4420 A 211.09 5524********3722 09129P 10/04/13
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******1008 131982 10/04/13
SAMADI, MICHAEL SU-S20760 A 211.09 5524********6824 09127B 10/04/13
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 243.56 5466********0820 09022P 10/04/13
SAMUELS, DR. TRACEY SU-S1720 A 221.91 5491********9244 00470P 10/04/13
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1421 084942 10/04/13
SHIPLEY III, LAWRENCE W SU-S18360 A 261.47 4081********5073 09068D 10/04/13
SHURE, BRIAN SU-S21990 A 243.56 3712*******2008 108758 10/04/13
SICKLER, BOB - GRACE SU-S18960 A 270.63 4147********4097 09122D 10/04/13
SIMSON, KYLE SU-S21720 A 349.39 3717*******1006 127188 10/04/13
SLOAN, THOMAS - LAUR SU-S20070 A 216.50 5491********6163 00467P 10/04/13
SMITH, STEWART SU-S21000 A 308.51 5200********1705 02566B 10/04/13
STINSON, MIKE-PAMELA SU-S21740 A 282.89 3727*******5000 103686 10/04/13
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 09015Y 10/04/13
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 09127B 10/04/13
TANNER, GARRY SU-T19580 A 243.56 4081********5421 09103D 10/04/13
TANNER, JIM SU-T18320 A 232.74 5491********4478 00426P 10/04/13
TRAUBER, STEVEN M SU-T21950 A 265.21 3712*******1005 106278 10/04/13
TRULLENQUE, AL SU-T20110 A 270.63 4744********7422 142864 10/04/13
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********1884 09135P 10/04/13
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 167934 10/04/13
VON GONTEN, BILL SU-V18260 A 318.93 4229********0048 004530 10/04/13
WALLETTE, LORI SU-W21100 A 232.74 4147********3469 004073 10/04/13
WAY, BYRON - AMAND SU-W21180 A 270.63 5524********6690 09066P 10/04/13
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********3375 09058P 10/04/13
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********4742 09125P 10/04/13
WEITZEL, KRISTIN SU-W21650 A 156.96 3715*******3008 142772 10/04/13
WICOFF, PATRICIA HIRS SU-W540 A 140.73 5466********5286 09013S 10/04/13
             
             
             
Totals
Count Card Type Total
     
15 American Express 4174.50
35 MasterCard 8811.18
36 Visa 9318.20
2 Discover 492.48
0 Other 0.00
     
    22796.36