05/05/2014
13:32:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********0360 035211 05/05/14
ALLEN, SHIRLEY SU-A19910 A 395.11 5466********4600 07211P 05/05/14
AUCHTER, CLAIRE SU-A5870 A 248.98 6011********2108 00523B 05/05/14
AVARA, DANNINE SU-A2290 A 297.69 4081********4852 07188D 05/05/14
AYERS, MELISSA SU-A21750 A 178.61 3712*******1006 184448 05/05/14
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********4437 36143P 05/05/14
BATH-DEVINE, BRAD-CATHERIN SU-B21310 A 254.39 4266********2404 07202D 05/05/14
BOBBITT, ROBIN SU-B21110 A 200.26 4610********8681 003213 05/05/14
BONDY, MELISSA SU-B22130 A 232.74 4610********6514 093213 05/05/14
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 3712*******5041 174931 05/05/14
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4147********3031 07207D 05/05/14
CONNELLY, ROSIE SU-C4550 A 319.34 4388********9578 07221D 05/05/14
COOK, FRED SU-C910 A 270.63 3717*******3001 154903 05/05/14
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 07204P 05/05/14
DEARBORN, MICHELE SU-D20810 A 211.09 4388********3018 07210D 05/05/14
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 07219P 05/05/14
DJOKIC, MIKE SU-D22270 A 162.38 4185********5235 07184B 05/05/14
DUFFY, PATRICK SU-D18680 A 232.74 5466********0987 07222P 05/05/14
EASTMAN, BRAD-ANNA SU-E21780 A 227.33 5465********4484 H46033 05/05/14
EISENMENGER, NANCY-KEN SU-E21850 A 408.05 3713*******3005 148451 05/05/14
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 03520Z 05/05/14
FOLZENLOGEN, STEVE SU-F20180 A 308.51 5466********7888 07199P 05/05/14
FOX, MAUREEN SU-F20710 A 340.99 5466********1783 07202P 05/05/14
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 447732 05/05/14
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00516P 05/05/14
GODBOLD, JOHN SU-G21060 A 232.67 5466********1062 07214P 05/05/14
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 4342********2193 251633 05/05/14
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********4618 113424 05/05/14
GONZALEZ, ENRIQUE SU-G21120 A 232.74 4081********6592 619062 05/05/14
GOODPASTURE, JOHN N SU-G1750 A 227.33 5524********9147 07214Y 05/05/14
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 07229P 05/05/14
GRACELY, SIOBHAN SU-G21900 A 211.09 5466********2415 07199P 05/05/14
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 07198D 05/05/14
HANSZEN, THERESA - KEN SU-H5060 A 232.74 3728*******2026 139723 05/05/14
HARRISON, GEOFFREY SU-H5720 A 243.56 5466********3447 07217P 05/05/14
HARRY, ERIC SU-H22340 A 254.39 5466********8752 07200P 05/05/14
HATCHETT, TERRY-KATHY SU-H6120 A 297.69 3713*******4037 198690 05/05/14
HENRY, PATRICIA L SU-H4580 A 232.74 5524********6827 07206P 05/05/14
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********8030 359544 05/05/14
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 103425 05/05/14
ISHAM, JOHN SU-I19760 A 276.04 4266********5891 07191B 05/05/14
JOSEPH, TRICIA SU-J21730 A 272.36 4388********7284 07221D 05/05/14
KAHN, JOSHUA SU-K21420 A 243.56 4147********0831 07230D 05/05/14
KEAYS, LYNN SU-K21190 A 259.80 5424********4844 36366B 05/05/14
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 07211D 05/05/14
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 07227C 05/05/14
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9010 005499 05/05/14
MAROM, DR. EDITH SU-M7100 A 211.09 4388********3369 07228C 05/05/14
MASON, TOM - HOLLY SU-M5830 A 326.86 5466********0250 89844P 05/05/14
MCCARTHY, BAILEY - PETE SU-M21200 A 221.91 4157********6217 360328 05/05/14
MCCARTHY- ROON, PETER SU-M22450 A 297.69 4157********6217 359878 05/05/14
MCCULLOCH, SUSAN SU-M22040 A 330.16 5466********2916 07220Z 05/05/14
MCGUIRE, AMY SU-M19990 A 243.56 5466********5755 07196P 05/05/14
MCKAY, LAMAR SU-M5800 A 265.21 4266********8673 07226C 05/05/14
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 5466********0889 07221P 05/05/14
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5742 07216P 05/05/14
MULLER, MARK SU-M21140 A 245.08 5424********9804 89330P 05/05/14
MURPHY JR., PAUL SU-M4660 A 238.15 3712*******4004 161411 05/05/14
NAMTVEDT, CAMILLA SU-N6260 A 243.56 5466********7302 07190P 05/05/14
PARISI, TONY SU-P13400 A 254.39 3713*******7000 102921 05/05/14
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6258 113426 05/05/14
POSEY, JAMES SU-P3460 A 276.04 4158********9825 005382 05/05/14
RAE, KEITH SU-R21210 A 340.99 4388********8009 07226D 05/05/14
RASKIN, PHIL SU-R20080 A 232.74 5490********9454 03525B 05/05/14
REESE, SHARON SU-R22090 A 232.74 3713*******6024 174933 05/05/14
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********0873 07221P 05/05/14
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******1008 135573 05/05/14
ROBERTS, JEAN SU-R9210 A 276.04 5401********4654 07224B 05/05/14
SACHTOURAS, JOHN-BLANCA SU-S20740 A 211.09 4259********6242 065062 05/05/14
SAMADI, MICHAEL SU-S22410 A 232.74 4388********6081 07190D 05/05/14
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 243.56 5466********9167 07208P 05/05/14
SAMUELS, DR. TRACEY SU-S1720 A 221.91 5491********9244 00551P 05/05/14
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1421 619072 05/05/14
SHANNON, MICHAEL E SU-S22140 A 254.39 3713*******1002 183310 05/05/14
SHARMA, PRIYA SU-S22230 A 232.74 4755********9887 07217C 05/05/14
SHIPLEY III, LAWRENCE W SU-S18360 A 248.01 4081********3319 07186C 05/05/14
SHURE, BRIAN SU-S21990 A 243.56 3712*******3006 125640 05/05/14
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 140223 05/05/14
SLOAN, THOMAS - LAUR SU-S20070 A 228.41 3727*******7013 155394 05/05/14
SMITH, STEWART SU-S21000 A 308.51 5200********6350 03521B 05/05/14
STINSON, MIKE-PAMELA SU-S21740 A 243.56 3727*******6008 164320 05/05/14
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 07220P 05/05/14
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 07212B 05/05/14
TANNER, GARRY SU-T19580 A 243.56 4081********6312 07190D 05/05/14
TANNER, JIM SU-T18320 A 232.74 5491********4478 00528P 05/05/14
TODD, SHERYL JOHNSO SU-T19000 A 395.11 3767*******9008 199919 05/05/14
TRAUBER, STEVEN M SU-T21950 A 265.21 3712*******2003 144153 05/05/14
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********5594 07217P 05/05/14
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 186213 05/05/14
VAPORCIYAN, ASA - PHILLIP SU-V14310 A 254.39 5466********3503 07185P 05/05/14
VON GONTEN, BILL SU-V18260 A 265.21 4229********0048 005301 05/05/14
WALLETTE, LORI SU-W21100 A 232.74 4147********5558 005557 05/05/14
WAY, BYRON - AMAND SU-W21180 A 270.63 5524********8410 07221P 05/05/14
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********8698 07226P 05/05/14
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********1348 07224P 05/05/14
WEITZEL, KRISTIN SU-W21650 A 156.96 3715*******3008 120470 05/05/14
WICOFF, PATRICIA HIRS SU-W540 A 140.73 5466********5286 07211Z 05/05/14
WOOD, SHERRY-PATRIC SU-W21290 A 211.09 4147********3826 07199D 05/05/14
             
             
             
Totals
Count Card Type Total
     
20 American Express 5215.44
38 MasterCard 9535.01
38 Visa 9207.49
2 Discover 481.72
0 Other 0.00
     
    24439.66