01/06/2014
06:29:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********0360 015966 01/06/14
ALLEN, SHIRLEY SU-A19910 A 395.11 5466********2505 07050P 01/06/14
AUCHTER, CLAIRE SU-A5870 A 248.98 6011********2108 00603B 01/06/14
AVARA, DANNINE SU-A2290 A 297.69 4081********4852 07038D 01/06/14
AYERS, MELISSA SU-A21750 A 178.61 3712*******1006 141381 01/06/14
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********4437 38103P 01/06/14
BATH-DEVINE, BRAD-CATHERIN SU-B21310 A 254.39 4266********2404 07031D 01/06/14
BOBBITT, ROBIN SU-B21110 A 200.26 4610********8562 001907 01/06/14
BONDY, MELISSA SU-B22130 A 232.74 5588********4493 07042G 01/06/14
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 3712*******5041 163254 01/06/14
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4147********3031 07026D 01/06/14
CONNELLY, ROSIE SU-C4550 A 319.34 4388********9578 07023D 01/06/14
COOK, FRED SU-C910 A 270.63 3717*******3001 186777 01/06/14
DAVIS, RUTH S SU-D4120 A 184.03 5524********1173 07044P 01/06/14
DEARBORN, MICHELE SU-D20810 A 211.09 4388********6436 07030D 01/06/14
DITTOE, FRANK SU-D20340 A 275.99 5466********8199 07038P 01/06/14
DUFFY, PATRICK SU-D18680 A 232.74 5466********0987 07022P 01/06/14
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******3005 145054 01/06/14
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5524********5180 07039P 01/06/14
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 01590Z 01/06/14
FOLZENLOGEN, STEVE SU-F20180 A 360.53 5466********7888 07034P 01/06/14
FOX, MAUREEN SU-F20710 A 340.99 5524********8470 07015P 01/06/14
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 569100 01/06/14
GILLEAN, BILL SU-G6220 A 243.56 4342********5956 569099 01/06/14
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********6867 00643P 01/06/14
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 07019P 01/06/14
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 4342********2193 299068 01/06/14
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********4618 181599 01/06/14
GONZALEZ, ENRIQUE SU-G21120 A 232.74 4081********6662 592942 01/06/14
GOODPASTURE, JOHN N SU-G1750 A 227.33 5524********9147 07038P 01/06/14
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********7929 07031P 01/06/14
GRACELY, SIOBHAN SU-G21900 A 211.09 5466********2388 07050P 01/06/14
GRUBBS, JANE SU-G22030 A 243.56 4417********5998 07036D 01/06/14
HANSZEN, THERESA - KEN SU-H5060 A 232.74 3728*******2026 168970 01/06/14
HARRISON, GEOFFREY SU-H5720 A 243.56 5466********3447 07034P 01/06/14
HENRY, PATRICIA L SU-H4580 A 232.74 5524********6827 07046P 01/06/14
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********5613 340631 01/06/14
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 124768 01/06/14
HUTCHINSON, BLAKE - MELAN SU-H18500 A 211.09 5524********3592 07046B 01/06/14
ISHAM, JOHN SU-I19760 A 276.04 4266********5299 07030B 01/06/14
JOSEPH, TRICIA SU-J21730 A 243.56 4388********7284 07031D 01/06/14
KAHN, JOSHUA SU-K21420 A 243.56 4147********0171 07033D 01/06/14
KEAYS, LYNN SU-K21190 A 259.80 5424********4844 38089B 01/06/14
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 07022D 01/06/14
KUPER, STEPHEN-CATHY SU-K21220 A 637.32 4147********5666 07035C 01/06/14
LANO, NICK - LISA SU-L20670 A 335.92 4003********1756 07035C 01/06/14
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9010 006377 01/06/14
LU, THOMAS SU-L21960 A 211.09 5466********5226 07017P 01/06/14
MAROM, DR. EDITH SU-M7100 A 211.09 4388********3369 07036C 01/06/14
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********0250 02343P 01/06/14
MCCARTHY, BAILEY - PETE SU-M21200 A 221.91 4157********9622 340781 01/06/14
MCCULLOCH, SUSAN SU-M22040 A 330.16 5466********2916 07053Z 01/06/14
MCGUIRE, AMY SU-M19990 A 243.56 5466********3188 07041P 01/06/14
MCKAY, LAMAR SU-M5800 A 265.21 4266********6169 07038C 01/06/14
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 5466********0889 07049P 01/06/14
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5742 07018P 01/06/14
MULLER, MARK SU-M21140 A 319.34 5424********9804 02329P 01/06/14
MURPHY JR., PAUL SU-M4660 A 238.15 3712*******4004 143425 01/06/14
NAMTVEDT, CAMILLA SU-N6260 A 243.56 4411********1581 001907 01/06/14
PARISI, TONY SU-P13400 A 254.39 3713*******7000 181199 01/06/14
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6258 191594 01/06/14
RAE, KEITH SU-R21210 A 340.99 4388********8009 07015D 01/06/14
REESE, SHARON SU-R22090 A 232.74 3713*******6024 147474 01/06/14
REICHSTEIN, RANDY SU-R4420 A 211.09 5524********3722 07035P 01/06/14
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******1008 136556 01/06/14
ROBERTS, JEAN SU-R9210 A 276.04 5401********4654 07039B 01/06/14
SACHTOURAS, JOHN-BLANCA SU-S20740 A 211.09 4259********1813 395587 01/06/14
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 243.56 5466********7132 07044P 01/06/14
SAMUELS, DR. TRACEY SU-S1720 A 221.91 5491********9244 00613P 01/06/14
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1421 592939 01/06/14
SHANNON, MICHAEL E SU-S22140 A 254.39 5466********5450 07047P 01/06/14
SHARMA, PRIYA SU-S22230 A 395.11 4755********9887 07059C 01/06/14
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 4081********5073 07009C 01/06/14
SHURE, BRIAN SU-S21990 A 243.56 3712*******2008 158328 01/06/14
SICKLER, BOB - GRACE SU-S18960 A 270.63 4147********4097 07028D 01/06/14
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 185597 01/06/14
SLOAN, THOMAS - LAUR SU-S20070 A 234.40 5491********6163 00612P 01/06/14
SMITH, STEWART SU-S21000 A 308.51 5200********6350 01595B 01/06/14
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 07028Y 01/06/14
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 07026B 01/06/14
TANNER, GARRY SU-T19580 A 243.56 4081********5421 07051D 01/06/14
TANNER, JIM SU-T18320 A 232.74 5491********4478 00611P 01/06/14
TODD, SHERYL JOHNSO SU-T19000 A 395.11 3767*******7002 166576 01/06/14
TRAUBER, STEVEN M SU-T21950 A 265.21 3712*******1005 143041 01/06/14
TRULLENQUE, AL SU-T20110 A 270.63 4744********7422 161995 01/06/14
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********1884 07040P 01/06/14
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 178378 01/06/14
VAPORCIYAN, ASA - PHILLIP SU-V14310 A 254.39 5524********6561 07037P 01/06/14
VON GONTEN, BILL SU-V18260 A 265.21 4229********0048 006379 01/06/14
WALLETTE, LORI SU-W21100 A 373.46 4147********3469 006125 01/06/14
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********3375 07036P 01/06/14
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********4245 07042P 01/06/14
WEITZEL, KRISTIN SU-W21650 A 156.96 3715*******3008 182767 01/06/14
WICOFF, PATRICIA HIRS SU-W540 A 140.73 5466********5286 07039S 01/06/14
WOOD, SHERRY-PATRIC SU-W21290 A 211.09 4417********3132 07046D 01/06/14
             
             
             
Totals
Count Card Type Total
     
16 American Express 4102.68
39 MasterCard 9801.59
38 Visa 10066.27
2 Discover 481.72
0 Other 0.00
     
    24452.26