04/07/2014

10:45:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABALOS, JONI-ROBERT	SU-A21820	A	254.39	4264********0360	015281	04/07/14
ALLEN, SHIRLEY	SU-A19910	A	395.11	5466********4600	07217P	04/07/14
AUCHTER, CLAIRE	SU-A5870	A	248.98	6011********2108	00741B	04/07/14
AVARA, DANNINE	SU-A2290	A	297.69	4081********4852	07204D	04/07/14
AYERS, MELISSA	SU-A21750	A	178.61	3712*******1006	105908	04/07/14
BATCHELOR, DANIELLE	SU-B6240	A	221.91	5466********4437	94749P	04/07/14
BATH-DEVINE, BRAD-CATHERIN	SU-B21310	A	254.39	4266********2404	07194D	04/07/14
BOBBITT, ROBIN	SU-B21110	A	600.78	4610********8681	091211	04/07/14
BONDY, MELISSA	SU-B22130	A	232.74	4610********6514	091211	04/07/14
BUDOFF, MELISSA-JEFF	SU-B21280	A	265.21	3712*******5041	111213	04/07/14
CHANDLER, TROY-CHRISTIN	SU-C21550	A	211.09	4147********3031	07196D	04/07/14
CONNELLY, ROSIE	SU-C4550	A	319.34	4388********9578	07222D	04/07/14
COOK, FRED	SU-C910	A	270.63	3717*******3001	191795	04/07/14
DAVIS, RUTH S	SU-D4120	A	184.03	5466********2938	07220P	04/07/14
DEARBORN, MICHELE	SU-D20810	A	211.09	4388********6436	07203D	04/07/14
DITTOE, FRANK	SU-D20340	A	162.00	5466********8199	07200P	04/07/14
DJOKIC, MIKE	SU-D22270	A	162.38	4185********5235	07211B	04/07/14
DUFFY, PATRICK	SU-D18680	A	232.74	5466********0987	07210P	04/07/14
EASTMAN, BRAD-ANNA	SU-E21780	A	248.91	5465********4484	H26191	04/07/14
EISENMENGER, NANCY-KEN	SU-E21850	A	319.34	3713*******3005	119761	04/07/14
FATJO, TOMMY	SU-F20960	A	340.99	5490********6213	01520Z	04/07/14
FOLZENLOGEN, STEVE	SU-F20180	A	333.05	5466********7888	07193P	04/07/14
FOX, MAUREEN	SU-F20710	A	340.99	5466********1783	07202P	04/07/14
FRIEDMAN, JOANNA	SU-F18810	A	232.74	4342********5542	324030	04/07/14
GITTLEMAN, NEIL-KATHY	SU-G4610	A	232.74	6011********9935	00768P	04/07/14
GODBOLD, JOHN	SU-G21060	A	211.09	5466********1062	07216P	04/07/14
GOLDBERG, FRANK - SALLY	SU-G21020	A	319.34	4342********2193	257807	04/07/14
GONZALEZ, ANGELA - LUIS	SU-G17890	A	227.33	4744********4618	151929	04/07/14
GONZALEZ, ENRIQUE	SU-G21120	A	232.74	4081********6592	886581	04/07/14
GOODPASTURE, JOHN N	SU-G1750	A	227.33	5524********9147	07222Y	04/07/14
GORDON, LAUREN-ALAN	SU-G3270	A	216.50	5466********2791	07570P	04/07/14
GRACELY, SIOBHAN	SU-G21900	A	211.09	5466********2415	07213P	04/07/14
GRUBBS, JANE	SU-G22030	A	243.56	4147********9244	07206D	04/07/14
HANSZEN, THERESA - KEN	SU-H5060	A	232.74	3728*******2026	164724	04/07/14
HARRISON, GEOFFREY	SU-H5720	A	243.56	5466********3447	07216P	04/07/14
HARRY, ERIC	SU-H22340	A	254.39	5466********8752	07222P	04/07/14
HATCHETT, TERRY-KATHY	SU-H6120	A	297.69	3713*******4037	168582	04/07/14
HENRY, PATRICIA L	SU-H4580	A	232.74	5524********6827	07210P	04/07/14
HOUSSIERE, CHARLES	SU-H1210	A	254.39	3767*******4001	163183	04/07/14
ISHAM, JOHN	SU-I19760	A	276.04	4266********5299	07219B	04/07/14
JOSEPH, TRICIA	SU-J21730	A	243.56	4388********7284	07213D	04/07/14
KAHN, JOSHUA	SU-K21420	A	243.56	4147********0831	07219D	04/07/14
KEAYS, LYNN	SU-K21190	A	259.80	5424********4844	86576B	04/07/14
KENNEDY, DAVID	SU-K18560	A	254.39	4147********8585	07203D	04/07/14
KUPER, STEPHEN-CATHY	SU-K21220	A	211.09	4147********5666	07219C	04/07/14
LINDSAY - ANTON, BETH	SU-L4650	A	232.74	4465********9010	007873	04/07/14
LU, THOMAS	SU-L21960	A	211.09	5466********5226	07591Z	04/07/14
MAROM, DR. EDITH	SU-M7100	A	211.09	4388********3369	07192C	04/07/14
MASON, TOM - HOLLY	SU-M5830	A	238.15	5466********0250	62280P	04/07/14
MCCULLOCH, SUSAN	SU-M22040	A	330.16	5466********2916	07214Z	04/07/14
MCGUIRE, AMY	SU-M19990	A	243.56	5466********5755	07200P	04/07/14
MCKAY, LAMAR	SU-M5800	A	265.21	4266********8673	07201C	04/07/14
MENDEZ-YOUNG, OFE - MIKE	SU-M15070	A	211.09	5466********0889	07203P	04/07/14
MOULEDOUX, RENE	SU-M18140	A	286.86	5466********5742	07212P	04/07/14
MULLER, MARK	SU-M21140	A	319.34	5424********9804	62183P	04/07/14
MURPHY JR., PAUL	SU-M4660	A	293.53	3712*******4004	146360	04/07/14
NAMTVEDT, CAMILLA	SU-N6260	A	243.56	5466********7302	07217P	04/07/14
PARISI, TONY	SU-P13400	A	254.39	3713*******7000	189161	04/07/14
PENDERGAST, DAVID	SU-P6310	A	184.03	4744********6258	111329	04/07/14
POSEY, JAMES	SU-P3460	A	276.04	4158********9825	007830	04/07/14
RAE, KEITH	SU-R21210	A	340.99	4388********8009	07199D	04/07/14
REESE, SHARON	SU-R22090	A	232.74	3713*******6024	122843	04/07/14
REICHSTEIN, RANDY	SU-R4420	A	211.09	5466********0873	07198P	04/07/14
REUCASSEL, GARTH	SU-R21580	A	297.69	3767*******1008	194152	04/07/14
ROBERTS, JEAN	SU-R9210	A	276.04	5401********4654	07223B	04/07/14
SACHTOURAS, JOHN-BLANCA	SU-S20740	A	211.09	4259********6242	547609	04/07/14
SAMADI, MICHAEL	SU-S22410	A	232.74	4388********6081	07193D	04/07/14
SAMUELS, DR. TRACEY	SU-S1720	A	221.91	5491********9244	00780P	04/07/14
SCHMIT, PHILLIPE	SU-S5160	A	146.14	4631********1421	886579	04/07/14
SHANNON, MICHAEL E	SU-S22140	A	254.39	5466********5450	07593P	04/07/14
SHARMA, PRIYA	SU-S22230	A	232.74	4755********9887	07200C	04/07/14
SHIPLEY III, LAWRENCE W	SU-S18360	A	243.56	4081********5073	07214C	04/07/14
SHURE, BRIAN	SU-S21990	A	243.56	3712*******3006	146567	04/07/14
SICKLER, BOB - GRACE	SU-S18960	A	270.63	4147********4097	07218D	04/07/14
SIMSON, KYLE	SU-S21720	A	254.39	3717*******1006	187317	04/07/14
SLOAN, THOMAS - LAUR	SU-S20070	A	216.50	3727*******7013	115808	04/07/14
SMITH, STEWART	SU-S21000	A	308.51	5200********6350	01528B	04/07/14
STINSON, MIKE-PAMELA	SU-S21740	A	243.56	3727*******6008	140519	04/07/14
SUMAN, TIO - ANNE	SU-S19500	A	211.09	5466********0053	07219P	04/07/14
SWANSON, R.JOEL - LYNN	SU-S5170	A	265.21	4417********6819	07204B	04/07/14
TANNER, GARRY	SU-T19580	A	243.56	4081********6312	07569D	04/07/14
TANNER, JIM	SU-T18320	A	232.74	5491********4478	00785P	04/07/14
TODD, SHERYL JOHNSO	SU-T19000	A	395.11	3767*******9008	184382	04/07/14
TRAUBER, STEVEN M	SU-T21950	A	312.71	3712*******2003	185284	04/07/14
TRULLENQUE, AL	SU-T20110	A	270.63	4744********7422	111323	04/07/14
TURBIDY, KAREN TREVOR	SU-T21840	A	243.56	5466********5594	07223P	04/07/14
VANDERHIDER, HALLIE A	SU-V18860	A	254.39	3767*******1003	179452	04/07/14
VAPORCIYAN, ASA - PHILLIP	SU-V14310	A	254.39	5466********3503	07209P	04/07/14
VON GONTEN, BILL	SU-V18260	A	265.21	4229********0048	007816	04/07/14
WALLETTE, LORI	SU-W21100	A	232.74	4147********5558	007821	04/07/14
WAY, BYRON - AMAND	SU-W21180	A	270.63	5524********8410	07223P	04/07/14
WEINBERG, JEFFREY S	SU-W6510	A	232.74	5466********8698	07194P	04/07/14
WEINSTEIN, STANLEY	SU-W2890	A	227.33	5466********1348	07213P	04/07/14
WEITZEL, KRISTIN	SU-W21650	A	156.96	3715*******3008	127759	04/07/14
WICOFF, PATRICIA HIRS	SU-W540	A	140.73	5466********5286	07196S	04/07/14
WOOD, SHERRY-PATRIC	SU-W21290	A	211.09	4147********3826	07220D	04/07/14

Totals

Count	Card Type	Total
19	American Express	4974.14
38	MasterCard	9485.19
37	Visa	9363.68
2	Discover	481.72
0	Other	0.00
		24304.73