02/05/2014
14:17:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********0360 025008 02/05/14
ALLEN, SHIRLEY SU-A19910 A 395.11 5466********2505 00395P 02/05/14
AUCHTER, CLAIRE SU-A5870 A 248.98 6011********2108 00583B 02/05/14
AVARA, DANNINE SU-A2290 A 297.69 4081********4852 00392D 02/05/14
AYERS, MELISSA SU-A21750 A 178.61 3712*******1006 108179 02/05/14
BATCHELOR, DANIELLE SU-B6240 A 237.06 5466********4437 06523P 02/05/14
BATH-DEVINE, BRAD-CATHERIN SU-B21310 A 254.39 4266********2404 00399D 02/05/14
BONDY, MELISSA SU-B22130 A 232.74 5588********4493 00371E 02/05/14
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 3712*******5041 153310 02/05/14
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4147********3031 00383D 02/05/14
CONNELLY, ROSIE SU-C4550 A 319.34 4388********9578 00377D 02/05/14
COOK, FRED SU-C910 A 270.63 3717*******3001 107270 02/05/14
DAVIS, RUTH S SU-D4120 A 184.03 5524********1173 00385P 02/05/14
DEARBORN, MICHELE SU-D20810 A 326.96 4388********6436 00392D 02/05/14
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 00399P 02/05/14
DJOKIC, MIKE SU-D22270 A 275.65 4185********5235 00402B 02/05/14
DUFFY, PATRICK SU-D18680 A 232.74 5466********0987 00390P 02/05/14
EISENMENGER, NANCY-KEN SU-E21850 A 393.60 3713*******3005 152504 02/05/14
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5524********5180 00403P 02/05/14
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 02506Z 02/05/14
FOLZENLOGEN, STEVE SU-F20180 A 308.51 5466********7888 00382P 02/05/14
FOX, MAUREEN SU-F20710 A 340.99 5524********8470 00392P 02/05/14
FRIEDMAN, JOANNA SU-F18810 A 261.76 4342********5542 327017 02/05/14
GILLEAN, BILL SU-G6220 A 243.56 4342********5956 410939 02/05/14
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********6867 00594P 02/05/14
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 00402P 02/05/14
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 4342********2193 281306 02/05/14
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********4618 132002 02/05/14
GOODPASTURE, JOHN N SU-G1750 A 227.33 5524********9147 00394P 02/05/14
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 00392P 02/05/14
GRACELY, SIOBHAN SU-G21900 A 211.09 5466********3767 00382P 02/05/14
GRUBBS, JANE SU-G22030 A 243.56 4417********5998 00386D 02/05/14
HANSZEN, THERESA - KEN SU-H5060 A 232.74 3728*******2026 124324 02/05/14
HARRISON, GEOFFREY SU-H5720 A 243.56 5466********3447 00382P 02/05/14
HARRY, ERIC SU-H22340 A 372.70 5466********8752 00411P 02/05/14
HATCHETT, TERRY-KATHY SU-H6120 A 297.69 3713*******4037 168998 02/05/14
HENRY, PATRICIA L SU-H4580 A 232.74 5524********6827 00408P 02/05/14
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********5613 012832 02/05/14
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 160376 02/05/14
HUTCHINSON, BLAKE - MELAN SU-H18500 A 211.09 5524********3592 00402B 02/05/14
ISHAM, JOHN SU-I19760 A 276.04 4266********5299 00369B 02/05/14
JOSEPH, TRICIA SU-J21730 A 243.56 4388********7284 00371D 02/05/14
KAHN, JOSHUA SU-K21420 A 246.68 4147********0171 00375D 02/05/14
KEAYS, LYNN SU-K21190 A 259.80 5424********4844 07135B 02/05/14
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 00400D 02/05/14
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 00402C 02/05/14
LANO, NICK - LISA SU-L20670 A 319.34 4003********1756 00397C 02/05/14
LINDSAY - ANTON, BETH SU-L4650 A 255.07 4465********9010 005612 02/05/14
LU, THOMAS SU-L21960 A 211.09 5466********5226 00400P 02/05/14
MAROM, DR. EDITH SU-M7100 A 211.09 4388********3369 00369C 02/05/14
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********0250 82054P 02/05/14
MCCARTHY, BAILEY - PETE SU-M21200 A 221.91 4157********9622 013202 02/05/14
MCCULLOCH, SUSAN SU-M22040 A 330.16 5466********2916 00400Z 02/05/14
MCKAY, LAMAR SU-M5800 A 265.21 4266********8673 00396C 02/05/14
MOULEDOUX, RENE SU-M18140 A 694.83 5466********5742 00395P 02/05/14
MULLER, MARK SU-M21140 A 319.34 5424********9804 81985P 02/05/14
MURPHY JR., PAUL SU-M4660 A 238.15 3712*******4004 169250 02/05/14
NAMTVEDT, CAMILLA SU-N6260 A 243.56 4411********1581 022013 02/05/14
PARISI, TONY SU-P13400 A 254.39 3713*******7000 142288 02/05/14
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6258 122203 02/05/14
POSEY, JAMES SU-P3460 A 276.04 4158********9825 005612 02/05/14
REESE, SHARON SU-R22090 A 350.88 3713*******6024 111522 02/05/14
REICHSTEIN, RANDY SU-R4420 A 211.09 5524********3722 00381P 02/05/14
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******1008 186756 02/05/14
ROBERTS, JEAN SU-R9210 A 276.04 5401********4654 00387B 02/05/14
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 243.56 5466********7132 00373P 02/05/14
SAMUELS, DR. TRACEY SU-S1720 A 221.91 5491********9244 00569P 02/05/14
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1421 045431 02/05/14
SHANNON, MICHAEL E SU-S22140 A 254.39 5466********5450 00398P 02/05/14
SHARMA, PRIYA SU-S22230 A 232.74 4755********9887 00395C 02/05/14
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 4081********5073 00378C 02/05/14
SICKLER, BOB - GRACE SU-S18960 A 270.63 4147********4097 00377D 02/05/14
SIMSON, KYLE SU-S21720 A 370.26 3717*******1006 167127 02/05/14
SLOAN, THOMAS - LAUR SU-S20070 A 216.50 3727*******7013 179573 02/05/14
SMITH, STEWART SU-S21000 A 308.51 5200********6350 02509B 02/05/14
STINSON, MIKE-PAMELA SU-S21740 A 243.56 3727*******6008 147224 02/05/14
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 00386Y 02/05/14
SWANSON, R.JOEL - LYNN SU-S5170 A 460.78 4417********6819 00405B 02/05/14
TANNER, GARRY SU-T19580 A 243.56 4081********5421 00404D 02/05/14
TANNER, JIM SU-T18320 A 232.74 5491********4478 00566P 02/05/14
TRAUBER, STEVEN M SU-T21950 A 265.21 3712*******1005 140415 02/05/14
TRULLENQUE, AL SU-T20110 A 270.63 4744********7422 182305 02/05/14
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********1884 00389P 02/05/14
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 140488 02/05/14
VAPORCIYAN, ASA - PHILLIP SU-V14310 A 254.39 5524********6561 00390P 02/05/14
VON GONTEN, BILL SU-V18260 A 287.93 4229********0048 005628 02/05/14
WALLETTE, LORI SU-W21100 A 232.74 4147********5558 005669 02/05/14
WAY, BYRON - AMAND SU-W21180 A 541.26 5524********8410 00383P 02/05/14
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********3375 00397P 02/05/14
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********1348 00375P 02/05/14
WEITZEL, KRISTIN SU-W21650 A 156.96 3715*******3008 145753 02/05/14
WICOFF, PATRICIA HIRS SU-W540 A 140.73 5466********5286 00374S 02/05/14
WOOD, SHERRY-PATRIC SU-W21290 A 211.09 4147********3826 00375D 02/05/14
             
             
             
Totals
Count Card Type Total
     
17 American Express 4530.03
38 MasterCard 10332.70
36 Visa 9275.61
2 Discover 481.72
0 Other 0.00
     
    24620.06