12/05/2013
08:35:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********0360 015133 12/05/13
ALLEN, SHIRLEY SU-A19910 A 395.11 5466********2505 03556P 12/05/13
AUCHTER, CLAIRE SU-A5870 A 248.98 6011********2108 00509B 12/05/13
AVARA, DANNINE SU-A2290 A 297.69 4081********4852 03537D 12/05/13
AYERS, MELISSA SU-A21750 A 178.61 3712*******1006 120470 12/05/13
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********4437 82157P 12/05/13
BATH-DEVINE, BRAD-CATHERIN SU-B21310 A 254.39 4266********2404 03571D 12/05/13
BOBBITT, ROBIN SU-B21110 A 200.26 4610********8562 081107 12/05/13
BONDY, MELISSA SU-B22130 A 291.73 5588********4493 03542G 12/05/13
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 3712*******5041 111967 12/05/13
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4147********3031 03543D 12/05/13
CONNELLY, ROSIE SU-C4550 A 319.34 4388********9578 03566D 12/05/13
COOK, FRED SU-C910 A 322.65 3717*******3001 151586 12/05/13
DAVIS, RUTH S SU-D4120 A 184.03 5524********1173 03560P 12/05/13
DEARBORN, MICHELE SU-D20810 A 211.09 4388********6436 03541D 12/05/13
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 03556P 12/05/13
DUFFY, PATRICK SU-D18680 A 178.61 5466********0987 03572P 12/05/13
EASTMAN, BRAD-ANNA SU-E21780 A 227.33 5465********5019 H83907 12/05/13
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******3005 174775 12/05/13
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 01518Z 12/05/13
FOLZENLOGEN, STEVE SU-F20180 A 308.51 5466********7888 03568P 12/05/13
FOX, MAUREEN SU-F20710 A 340.99 5524********8470 03557P 12/05/13
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 384390 12/05/13
GILLEAN, BILL SU-G6220 A 243.56 4342********5956 890149 12/05/13
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********6867 00521P 12/05/13
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 03540P 12/05/13
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 4342********2193 426610 12/05/13
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********4618 131419 12/05/13
GONZALEZ, ENRIQUE SU-G21120 A 232.74 4081********6662 749807 12/05/13
GOODPASTURE, JOHN N SU-G1750 A 227.33 5524********9147 03544P 12/05/13
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********7929 03569P 12/05/13
GRACELY, SIOBHAN SU-G21900 A 105.54 5466********2388 03572P 12/05/13
GRUBBS, JANE SU-G22030 A 243.56 4417********5998 03566D 12/05/13
HANSZEN, THERESA - KEN SU-H5060 A 232.74 3728*******2026 160092 12/05/13
HARRISON, GEOFFREY SU-H5720 A 243.56 5466********3447 03564P 12/05/13
HENRY, PATRICIA L SU-H4580 A 232.74 5524********6827 03545P 12/05/13
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********5613 078351 12/05/13
HOUSSIERE, CHARLES SU-H1210 A 295.57 3767*******4001 189935 12/05/13
HUTCHINSON, BLAKE - MELAN SU-H18500 A 211.09 5524********3592 03552B 12/05/13
ISHAM, JOHN SU-I19760 A 276.04 4266********5299 03568B 12/05/13
JOSEPH, TRICIA SU-J21730 A 259.31 4388********7284 03566D 12/05/13
KAHN, JOSHUA SU-K21420 A 243.56 4147********0171 03562D 12/05/13
KEAYS, LYNN SU-K21190 A 259.80 5424********4844 82171B 12/05/13
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 03538D 12/05/13
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 03590C 12/05/13
LANO, NICK - LISA SU-L20670 A 319.34 4003********1756 03568C 12/05/13
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9010 005953 12/05/13
LU, THOMAS SU-L21960 A 211.09 5466********5226 03571P 12/05/13
MAROM, DR. EDITH SU-M7100 A 211.09 4388********3369 03558C 12/05/13
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********0250 53191P 12/05/13
MCCARTHY, BAILEY - PETE SU-M21200 A 221.91 4157********9622 078184 12/05/13
MCCULLOCH, SUSAN SU-M22040 A 330.16 5466********2916 03558Z 12/05/13
MCGUIRE, AMY SU-M19990 A 386.06 5466********3188 03551P 12/05/13
MCKAY, LAMAR SU-M5800 A 265.21 4266********6169 03540C 12/05/13
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 5466********0889 03571P 12/05/13
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5742 03565P 12/05/13
MULLER, MARK SU-M21140 A 319.34 5424********9804 53205P 12/05/13
MURPHY JR., PAUL SU-M4660 A 238.15 3712*******4004 185471 12/05/13
NAMTVEDT, CAMILLA SU-N6260 A 243.56 4411********1581 081107 12/05/13
PARISI, TONY SU-P13400 A 254.39 3713*******7000 107236 12/05/13
PENDERGAST, DAVID SU-P6310 A 599.46 4744********6258 171914 12/05/13
POSEY, JAMES SU-P3460 A 276.04 4158********6707 005095 12/05/13
RAE, KEITH SU-R21210 A 681.98 4388********8009 03542D 12/05/13
REESE, SHARON SU-R22090 A 232.74 3713*******6024 141013 12/05/13
REICHSTEIN, RANDY SU-R4420 A 211.09 5524********3722 03548P 12/05/13
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******1008 162242 12/05/13
ROBERTS, JEAN SU-R9210 A 276.04 5401********4654 03543B 12/05/13
SAMADI, MICHAEL SU-S20760 A 215.74 5524********6824 03576B 12/05/13
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 243.56 5466********7132 03564P 12/05/13
SAMUELS, DR. TRACEY SU-S1720 A 221.91 5491********9244 00597P 12/05/13
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1421 749806 12/05/13
SHANNON, MICHAEL E SU-S22140 A 254.39 5466********5450 03568P 12/05/13
SHIPLEY III, LAWRENCE W SU-S18360 A 261.47 4081********5073 03536C 12/05/13
SHURE, BRIAN SU-S21990 A 243.56 3712*******2008 132732 12/05/13
SICKLER, BOB - GRACE SU-S18960 A 270.63 4147********4097 03539D 12/05/13
SIMSON, KYLE SU-S21720 A 319.29 3717*******1006 164225 12/05/13
SLOAN, THOMAS - LAUR SU-S20070 A 216.50 5491********6163 00507P 12/05/13
SMITH, STEWART SU-S21000 A 308.51 5200********1705 01519Z 12/05/13
STINSON, MIKE-PAMELA SU-S21740 A 483.16 3727*******5000 160610 12/05/13
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 03550Y 12/05/13
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 03548B 12/05/13
TANNER, GARRY SU-T19580 A 308.47 4081********5421 03556D 12/05/13
TANNER, JIM SU-T18320 A 232.74 5491********4478 00598P 12/05/13
TRAUBER, STEVEN M SU-T21950 A 265.21 3712*******1005 199371 12/05/13
TRULLENQUE, AL SU-T20110 A 270.63 4744********7422 131818 12/05/13
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********1884 03566P 12/05/13
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 127427 12/05/13
VAPORCIYAN, ASA - PHILLIP SU-V14310 A 381.31 5524********6561 03561P 12/05/13
VON GONTEN, BILL SU-V18260 A 265.21 4229********0048 005087 12/05/13
WALLETTE, LORI SU-W21100 A 232.74 4147********3469 005955 12/05/13
WAY, BYRON - AMAND SU-W21180 A 288.53 5524********6690 03554P 12/05/13
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********3375 03562P 12/05/13
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********4245 03539P 12/05/13
WEITZEL, KRISTIN SU-W21650 A 173.61 3715*******3008 165624 12/05/13
WICOFF, PATRICIA HIRS SU-W540 A 140.73 5466********5286 03551S 12/05/13
WOOD, SHERRY-PATRIC SU-W21290 A 211.09 4417********3132 03555D 12/05/13
             
             
             
Totals
Count Card Type Total
     
16 American Express 4376.31
41 MasterCard 10296.47
37 Visa 10007.57
2 Discover 481.72
0 Other 0.00
     
    25162.07