03/05/2014
11:22:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********0360 005236 03/05/14
ALLEN, SHIRLEY SU-A19910 A 395.11 5466********2505 06885Z 03/05/14
AUCHTER, CLAIRE SU-A5870 A 248.98 6011********2108 00566B 03/05/14
AVARA, DANNINE SU-A2290 A 297.69 4081********4852 06886D 03/05/14
AYERS, MELISSA SU-A21750 A 178.61 3712*******1006 129373 03/05/14
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********4437 06586P 03/05/14
BATH-DEVINE, BRAD-CATHERIN SU-B21310 A 254.39 4266********2404 06889D 03/05/14
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 3712*******5041 138984 03/05/14
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4147********3031 06909D 03/05/14
CONNELLY, ROSIE SU-C4550 A 319.34 4388********9578 06884D 03/05/14
COOK, FRED SU-C910 A 270.63 3717*******3001 178176 03/05/14
DEARBORN, MICHELE SU-D20810 A 211.09 4388********6436 06881D 03/05/14
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 06893P 03/05/14
DJOKIC, MIKE SU-D22270 A 162.38 4185********5235 06896B 03/05/14
DUFFY, PATRICK SU-D18680 A 232.74 5466********0987 06902P 03/05/14
EISENMENGER, NANCY-KEN SU-E21850 A 322.78 3713*******3005 191076 03/05/14
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5524********5180 06876Z 03/05/14
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 00523Z 03/05/14
FOLZENLOGEN, STEVE SU-F20180 A 308.51 5466********7888 06878P 03/05/14
FOX, MAUREEN SU-F20710 A 340.99 5524********8470 06886Z 03/05/14
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 815761 03/05/14
GILLEAN, BILL SU-G6220 A 472.72 4342********5956 686948 03/05/14
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 06887P 03/05/14
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 4342********2193 686945 03/05/14
GONZALEZ, ANGELA - LUIS SU-G17890 A 333.25 4744********4618 120529 03/05/14
GONZALEZ, ENRIQUE SU-G21120 A 232.74 4081********6592 099252 03/05/14
GOODPASTURE, JOHN N SU-G1750 A 227.33 5524********9147 06887P 03/05/14
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 06885P 03/05/14
GRACELY, SIOBHAN SU-G21900 A 211.09 5466********2415 06899P 03/05/14
HANSZEN, THERESA - KEN SU-H5060 A 271.62 3728*******2026 198116 03/05/14
HARRISON, GEOFFREY SU-H5720 A 243.56 5466********3447 06880P 03/05/14
HARRY, ERIC SU-H22340 A 254.39 5466********8752 06910P 03/05/14
HATCHETT, TERRY-KATHY SU-H6120 A 297.69 3713*******4037 177572 03/05/14
HENRY, PATRICIA L SU-H4580 A 232.74 5524********6827 06882P 03/05/14
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********5613 549586 03/05/14
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 164069 03/05/14
HUTCHINSON, BLAKE - MELAN SU-H18500 A 211.09 5524********3592 06893B 03/05/14
ISHAM, JOHN SU-I19760 A 288.95 4266********5299 06885B 03/05/14
JOSEPH, TRICIA SU-J21730 A 243.56 4388********7284 06890D 03/05/14
KAHN, JOSHUA SU-K21420 A 302.66 4147********0831 06894D 03/05/14
KEAYS, LYNN SU-K21190 A 259.80 5424********4844 06781B 03/05/14
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 06879D 03/05/14
KUPER, STEPHEN-CATHY SU-K21220 A 214.53 4147********5666 06925C 03/05/14
LANO, NICK - LISA SU-L20670 A 319.34 4003********1756 06932A 03/05/14
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9010 005340 03/05/14
LU, THOMAS SU-L21960 A 211.09 5466********5226 06898P 03/05/14
MAROM, DR. EDITH SU-M7100 A 211.09 4388********3369 06873C 03/05/14
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********0250 91093P 03/05/14
MCCARTHY, BAILEY - PETE SU-M21200 A 281.01 4157********9622 550019 03/05/14
MCCULLOCH, SUSAN SU-M22040 A 330.16 5466********2916 06887Z 03/05/14
MCGUIRE, AMY SU-M19990 A 243.56 4229********4740 468938 03/05/14
MCKAY, LAMAR SU-M5800 A 265.21 4266********8673 06892C 03/05/14
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 422.18 5466********0889 06894P 03/05/14
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5742 06893P 03/05/14
MULLER, MARK SU-M21140 A 319.34 5424********9804 90592P 03/05/14
MURPHY JR., PAUL SU-M4660 A 274.03 3712*******4004 106073 03/05/14
NAMTVEDT, CAMILLA SU-N6260 A 243.56 4411********1581 090212 03/05/14
PARISI, TONY SU-P13400 A 254.39 3713*******7000 109632 03/05/14
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6258 170225 03/05/14
POSEY, JAMES SU-P3460 A 276.04 4158********9825 005377 03/05/14
RAE, KEITH SU-R21210 A 340.99 4388********8009 06888D 03/05/14
RASKIN, PHIL SU-R20080 A 162.38 5490********9454 00525B 03/05/14
REESE, SHARON SU-R22090 A 232.74 3713*******6024 186130 03/05/14
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********0873 06902P 03/05/14
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******1008 182738 03/05/14
ROBERTS, JEAN SU-R9210 A 293.94 5401********4654 06880B 03/05/14
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 243.56 5466********7132 06897Z 03/05/14
SAMUELS, DR. TRACEY SU-S1720 A 221.91 5491********9244 00576P 03/05/14
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1421 099256 03/05/14
SHANNON, MICHAEL E SU-S22140 A 254.39 5466********5450 06908P 03/05/14
SHARMA, PRIYA SU-S22230 A 232.74 4755********9887 06891C 03/05/14
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 4081********5073 06882C 03/05/14
SHURE, BRIAN SU-S21990 A 243.56 3712*******3006 101937 03/05/14
SICKLER, BOB - GRACE SU-S18960 A 270.63 4147********4097 06882D 03/05/14
SIMSON, KYLE SU-S21720 A 270.68 3717*******1006 109357 03/05/14
SLOAN, THOMAS - LAUR SU-S20070 A 216.50 3727*******7013 156573 03/05/14
SMITH, STEWART SU-S21000 A 308.51 5200********6350 00528B 03/05/14
STINSON, MIKE-PAMELA SU-S21740 A 243.56 3727*******6008 140985 03/05/14
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 06918Y 03/05/14
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 06893B 03/05/14
TANNER, GARRY SU-T19580 A 243.56 4081********5421 06895D 03/05/14
TANNER, JIM SU-T18320 A 232.74 5491********4478 00546P 03/05/14
TRULLENQUE, AL SU-T20110 A 270.63 4744********7422 100324 03/05/14
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********1884 06906Z 03/05/14
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 188982 03/05/14
VAPORCIYAN, ASA - PHILLIP SU-V14310 A 254.39 5524********6561 06899Z 03/05/14
WALLETTE, LORI SU-W21100 A 232.74 4147********5558 005428 03/05/14
WAY, BYRON - AMAND SU-W21180 A 270.63 5524********8410 06892P 03/05/14
WEINBERG, JEFFREY S SU-W6510 A 302.39 5466********3375 06902Z 03/05/14
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********1348 06893P 03/05/14
WEITZEL, KRISTIN SU-W21650 A 156.96 3715*******3008 126458 03/05/14
WICOFF, PATRICIA HIRS SU-W540 A 140.73 5466********5286 06900S 03/05/14
WOOD, SHERRY-PATRIC SU-W21290 A 211.09 4147********3826 06900D 03/05/14
             
             
             
Totals
Count Card Type Total
     
17 American Express 4294.60
38 MasterCard 9775.98
37 Visa 9551.86
1 Discover 248.98
0 Other 0.00
     
    23871.42