11/06/2013
08:31:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********0360 015314 11/06/13
ALLEN, SHIRLEY SU-A19910 A 399.77 5466********2505 00595P 11/06/13
AUCHTER, CLAIRE SU-A5870 A 248.98 6011********2108 00603B 11/06/13
AVARA, DANNINE SU-A2290 A 297.69 4081********4852 00602D 11/06/13
AYERS, MELISSA SU-A21750 A 178.61 3712*******1006 141869 11/06/13
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********4437 24970P 11/06/13
BATH-DEVINE, BRAD-CATHERIN SU-B21310 A 254.39 4266********2404 00581D 11/06/13
BOBBITT, ROBIN SU-B21110 A 200.26 4610********8562 021307 11/06/13
BONDY, MELISSA SU-B22130 A 232.74 5588********4493 00588G 11/06/13
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 3712*******5041 105460 11/06/13
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4147********3031 00598D 11/06/13
CONNELLY, ROSIE SU-C4550 A 344.98 4388********9578 00593D 11/06/13
COOK, FRED SU-C910 A 270.63 3717*******3001 151913 11/06/13
DAVIS, RUTH S SU-D4120 A 187.51 5524********1173 00572P 11/06/13
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1000 00570C 11/06/13
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 00600P 11/06/13
DUFFY, PATRICK SU-D18680 A 236.22 5466********0987 00602P 11/06/13
EASTMAN, BRAD-ANNA SU-E21780 A 227.33 5465********5019 H84140 11/06/13
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******3005 182509 11/06/13
FATJO, TOMMY SU-F20960 A 525.99 5490********6213 01539Z 11/06/13
FOLZENLOGEN, STEVE SU-F20180 A 308.51 5466********7888 00603P 11/06/13
FOX, MAUREEN SU-F20710 A 340.99 5524********8470 00601P 11/06/13
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 509769 11/06/13
GILLEAN, BILL SU-G6220 A 243.56 4342********5956 163826 11/06/13
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 00598P 11/06/13
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 4342********2193 292942 11/06/13
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********4618 181535 11/06/13
GONZALEZ, ENRIQUE SU-G21120 A 232.74 4081********6662 090103 11/06/13
GOODPASTURE, JOHN N SU-G1750 A 227.33 5524********9147 00581P 11/06/13
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********7929 00580P 11/06/13
GRACELY, SIOBHAN SU-G21900 A 211.09 5466********2388 00583P 11/06/13
GRUBBS, JANE SU-G22030 A 243.56 4417********5998 00573D 11/06/13
HANSZEN, THERESA - KEN SU-H5060 A 232.74 3728*******2026 130783 11/06/13
HARRISON, GEOFFREY SU-H5720 A 243.56 5466********3447 00595P 11/06/13
HENRY, PATRICIA L SU-H4580 A 232.74 5524********6827 00589P 11/06/13
HIRSCH, MAUREEN SU-H19060 A 397.74 4157********5613 632799 11/06/13
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 122852 11/06/13
HUTCHINSON, BLAKE - MELAN SU-H18500 A 376.09 5524********3592 00597B 11/06/13
ISHAM, JOHN SU-I19760 A 434.49 4266********5299 00585B 11/06/13
JOSEPH, TRICIA SU-J21730 A 243.56 4388********7284 00602D 11/06/13
KAHN, JOSHUA SU-K21420 A 247.05 4147********0171 00569D 11/06/13
KEAYS, LYNN SU-K21190 A 259.80 5424********4844 24928B 11/06/13
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 00592D 11/06/13
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 00602C 11/06/13
LANO, NICK - LISA SU-L20670 A 380.16 4003********1756 00616C 11/06/13
LINDSAY - ANTON, BETH SU-L4650 A 247.00 4465********9010 006426 11/06/13
LU, THOMAS SU-L21960 A 211.09 5466********5226 00599P 11/06/13
MAROM, DR. EDITH SU-M7100 A 211.09 4388********3369 00597C 11/06/13
MCCARTHY, BAILEY - PETE SU-M21200 A 221.91 4157********9622 632352 11/06/13
MCCULLOCH, SUSAN SU-M22040 A 448.70 5466********2916 00603Z 11/06/13
MCGUIRE, AMY SU-M19990 A 259.68 5466********3188 00602P 11/06/13
MCKAY, LAMAR SU-M5800 A 265.21 4266********6169 00590C 11/06/13
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 5466********0889 00604P 11/06/13
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5742 00590P 11/06/13
MULLER, MARK SU-M21140 A 319.34 5424********9804 57917P 11/06/13
MURPHY JR., PAUL SU-M4660 A 238.15 3712*******4004 164796 11/06/13
NAMTVEDT, CAMILLA SU-N6260 A 293.89 4411********1581 021307 11/06/13
PARISI, TONY SU-P13400 A 254.39 3713*******7000 181456 11/06/13
POSEY, JAMES SU-P3460 A 276.04 4158********6707 006585 11/06/13
REESE, SHARON SU-R22090 A 232.74 3713*******6024 115340 11/06/13
REICHSTEIN, RANDY SU-R4420 A 211.09 5524********3722 00582P 11/06/13
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******1008 149654 11/06/13
SAMADI, MICHAEL SU-S20760 A 257.40 5524********6824 00584B 11/06/13
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 243.56 5466********7132 00584P 11/06/13
SAMUELS, DR. TRACEY SU-S1720 A 221.91 5491********9244 00659P 11/06/13
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1421 090102 11/06/13
SHANNON, MICHAEL E SU-S22140 A 372.70 5466********5450 00576P 11/06/13
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 4081********5073 00585C 11/06/13
SHURE, BRIAN SU-S21990 A 374.52 3712*******2008 153770 11/06/13
SICKLER, BOB - GRACE SU-S18960 A 270.63 4147********4097 00588D 11/06/13
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 108617 11/06/13
SLOAN, THOMAS - LAUR SU-S20070 A 216.50 5491********6163 00602P 11/06/13
SMITH, STEWART SU-S21000 A 772.77 5200********1705 01531Z 11/06/13
STINSON, MIKE-PAMELA SU-S21740 A 247.05 3727*******5000 152170 11/06/13
SUMAN, TIO - ANNE SU-S19500 A 271.91 5466********0053 00598Y 11/06/13
SWANSON, R.JOEL - LYNN SU-S5170 A 287.93 4417********6819 00599B 11/06/13
TANNER, GARRY SU-T19580 A 243.56 4081********5421 00589D 11/06/13
TANNER, JIM SU-T18320 A 232.74 5491********4478 00604P 11/06/13
TODD, SHERYL JOHNSO SU-T19000 A 395.11 3767*******6004 184359 11/06/13
TRAUBER, STEVEN M SU-T21950 A 265.21 3712*******1005 140845 11/06/13
TRULLENQUE, AL SU-T20110 A 331.88 4744********7422 181831 11/06/13
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********1884 00593P 11/06/13
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 186734 11/06/13
VON GONTEN, BILL SU-V18260 A 265.21 4229********0048 006602 11/06/13
WALLETTE, LORI SU-W21100 A 236.22 4147********3469 006567 11/06/13
WAY, BYRON - AMAND SU-W21180 A 270.63 5524********6690 00575P 11/06/13
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********3375 00587P 11/06/13
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********4245 00597P 11/06/13
WEITZEL, KRISTIN SU-W21650 A 156.96 3715*******3008 106878 11/06/13
WICOFF, PATRICIA HIRS SU-W540 A 226.94 5466********5286 00572S 11/06/13
             
             
             
Totals
Count Card Type Total
     
17 American Express 4480.69
38 MasterCard 10608.80
34 Visa 8981.91
1 Discover 248.98
0 Other 0.00
     
    24320.38