07/07/2014
09:37:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********0360 025472 07/07/14
ALLEN, SHIRLEY SU-A19910 A 395.11 5466********4600 02286P 07/07/14
AUCHTER, CLAIRE SU-A5870 A 248.98 6011********2108 00715B 07/07/14
AVARA, DANNINE SU-A2290 A 297.69 4081********4852 02451D 07/07/14
AYERS, MELISSA SU-A21750 A 178.61 3712*******1006 121207 07/07/14
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********4437 42936P 07/07/14
BATH-DEVINE, BRAD-CATHERIN SU-B21310 A 254.39 4266********2404 02265D 07/07/14
BELL, SHANNON-JAY SU-B22100 A 221.91 3767*******3018 102446 07/07/14
BOBBITT, ROBIN SU-B21110 A 200.26 4610********8681 032410 07/07/14
BONDY, MELISSA SU-B22130 A 232.74 4610********6514 022410 07/07/14
BUDOFF, MELISSA-JEFF SU-B21280 A 327.69 3712*******5041 117880 07/07/14
BUGGS, HOLTON SU-B22520 A 340.99 3715*******6047 165683 07/07/14
CONNELLY, ROSIE SU-C4550 A 319.34 4388********9578 02423D 07/07/14
COOK, FRED SU-C910 A 270.63 3717*******3001 164152 07/07/14
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 02310P 07/07/14
DEARBORN, MICHELE SU-D20810 A 211.09 4388********3018 02258D 07/07/14
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********1649 02375P 07/07/14
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 02454P 07/07/14
DJOKIC, MIKE SU-D22270 A 212.83 4185********5235 02294B 07/07/14
DUFFY, PATRICK SU-D18680 A 232.74 5466********0987 02219P 07/07/14
EASTMAN, BRAD-ANNA SU-E21780 A 230.77 5465********4484 H15550 07/07/14
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******3005 175192 07/07/14
ESTRERA, VICKY-ANTHONY SU-E20120 A 284.46 5466********4841 02397P 07/07/14
FARLEY, MIKE SU-F22610 A 333.06 5524********2223 02244P 07/07/14
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 02545Z 07/07/14
FOX, MAUREEN SU-F20710 A 340.99 5466********1783 02352P 07/07/14
FRIEDMAN, JOANNA SU-F18810 A 321.45 4342********5542 689074 07/07/14
GILLEAN, BILL SU-G6220 A 243.56 4342********9620 689019 07/07/14
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00780P 07/07/14
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 02438P 07/07/14
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 4342********2193 690546 07/07/14
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********4618 172545 07/07/14
GOODPASTURE, JOHN N SU-G1750 A 227.33 5524********9147 02229Y 07/07/14
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 02360P 07/07/14
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 149343 07/07/14
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 02217D 07/07/14
HANSZEN, THERESA - KEN SU-H5060 A 232.74 3728*******2026 182857 07/07/14
HARRISON, GEOFFREY SU-H5720 A 243.56 5466********3447 02171P 07/07/14
HARRY, ERIC SU-H22340 A 254.39 5466********5821 02424P 07/07/14
HATCHETT, TERRY-KATHY SU-H6120 A 297.69 3713*******4037 136954 07/07/14
HENRY, PATRICIA L SU-H4580 A 232.74 5524********6827 02400P 07/07/14
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********8030 252588 07/07/14
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 124796 07/07/14
HUTCHINSON, BLAKE - MELAN SU-H18500 A 211.09 5524********7067 02385B 07/07/14
ISHAM, JOHN SU-I19760 A 276.04 4266********5891 02374B 07/07/14
KAHN, JOSHUA SU-K21420 A 243.56 4147********0831 02253D 07/07/14
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 02164D 07/07/14
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 02445C 07/07/14
LANO, NICK - LISA SU-L20670 A 321.95 4003********3068 02244C 07/07/14
LINDSAY - ANTON, BETH SU-L4650 A 283.19 4465********9010 007921 07/07/14
LOYA, LUCINDA SU-L15060 A 276.04 3715*******1025 184780 07/07/14
LU, THOMAS SU-L21960 A 211.09 5466********0829 02295P 07/07/14
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********8464 02344B 07/07/14
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********0250 85267P 07/07/14
MCCARTHY, BAILEY - PETE SU-M21200 A 221.91 4157********6217 247342 07/07/14
MCCARTHY- TROON, PETER SU-M22450 A 297.69 4157********6217 246485 07/07/14
MCCULLOCH, SUSAN SU-M22040 A 330.16 5466********2916 02352Z 07/07/14
MCGUIRE, AMY SU-M19990 A 487.12 5466********5755 02333P 07/07/14
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 5466********0889 02299P 07/07/14
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5742 02392P 07/07/14
MULLER, MARK SU-M21140 A 319.34 5424********9804 81750P 07/07/14
MURPHY JR., PAUL SU-M4660 A 238.15 3712*******4004 129172 07/07/14
NAMTVEDT, CAMILLA SU-N6260 A 243.56 5466********7302 02302P 07/07/14
PARISI, TONY SU-P13400 A 254.39 3713*******7000 169984 07/07/14
PONTEZ, HAROLD SU-P22620 A 1059.18 4102********3241 007753 07/07/14
POSEY, JAMES SU-P3460 A 276.04 4158********9825 007097 07/07/14
RAE, KEITH SU-R21210 A 340.99 4388********8009 02364D 07/07/14
RASKIN, PHIL SU-R20080 A 238.13 5490********9454 02548B 07/07/14
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********0873 02431P 07/07/14
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******1008 132978 07/07/14
ROBERTS, JEAN SU-R9210 A 276.04 5401********4654 02290B 07/07/14
SACHTOURAS, JOHN-BLANCA SU-S20740 A 211.09 4259********6242 625694 07/07/14
SAMADI, MICHAEL SU-S22410 A 232.74 4388********6081 02445D 07/07/14
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 243.56 5466********9167 02335P 07/07/14
SAMUELS, DR. TRACEY SU-S1720 A 221.91 5491********9244 00791P 07/07/14
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1421 189381 07/07/14
SHANNON, MICHAEL E SU-S22140 A 275.97 3713*******1002 107164 07/07/14
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 4081********3319 02257C 07/07/14
SHURE, BRIAN SU-S21990 A 243.56 3712*******3006 121705 07/07/14
SICKLER, BOB - GRACE SU-S18960 A 270.63 4147********9898 02307D 07/07/14
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 123055 07/07/14
SLOAN, THOMAS - LAUR SU-S20070 A 216.50 3727*******7013 175970 07/07/14
SMITH, STEWART SU-S21000 A 308.51 5200********6350 02547B 07/07/14
STINSON, MIKE-PAMELA SU-S21740 A 243.56 3727*******6008 167967 07/07/14
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 02332P 07/07/14
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 02190B 07/07/14
TANNER, GARRY SU-T19580 A 243.56 4081********6312 02270D 07/07/14
TANNER, JIM SU-T18320 A 232.74 5491********4478 00797P 07/07/14
TODD, SHERYL JOHNSO SU-T19000 A 395.11 3767*******9008 152391 07/07/14
TRAUBER, STEVEN M SU-T21950 A 265.21 3712*******2003 161784 07/07/14
TRULLENQUE, AL SU-T20110 A 270.63 4744********5710 162244 07/07/14
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********5594 02249P 07/07/14
TURKLESON, DEBBIE SU-T22600 A 385.93 5466********6603 02223P 07/07/14
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 130187 07/07/14
VAPORCIYAN, ASA - PHILLIP SU-V14310 A 254.39 5466********3503 02240P 07/07/14
VON GONTEN, BILL SU-V18260 A 265.21 4229********0048 007262 07/07/14
WALLETTE, LORI SU-W21100 A 232.74 4147********5558 007363 07/07/14
WAY, BYRON - AMAND SU-W21180 A 277.86 5524********8410 02238P 07/07/14
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********8698 02442P 07/07/14
WEINSTEIN, STANLEY SU-W2890 A 322.33 5466********1348 02315P 07/07/14
WEITZEL, KRISTIN SU-W21650 A 156.96 3715*******3008 181624 07/07/14
WICOFF, PATRICIA HIRS SU-W540 A 140.73 5466********5286 02370Z 07/07/14
WOOD, SHERRY-PATRIC SU-W21290 A 232.67 4147********3826 02182D 07/07/14
YARED, MARWAN SU-Y22640 A 243.56 4313********5919 025497 07/07/14
             
             
             
Totals
Count Card Type Total
     
23 American Express 6016.17
42 MasterCard 11051.90
37 Visa 10214.48
2 Discover 481.72
0 Other 0.00
     
    27764.27