08/05/2014
09:24:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********0360 005530 08/05/14
ALLEN, SHIRLEY SU-A19910 A 395.11 5466********4600 06424P 08/05/14
AUCHTER, CLAIRE SU-A5870 A 248.98 6011********2108 00579B 08/05/14
AVARA, DANNINE SU-A2290 A 297.69 4081********4852 06417D 08/05/14
AYERS, MELISSA SU-A21750 A 178.61 3712*******1006 169487 08/05/14
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********4437 68116P 08/05/14
BATH-DEVINE, BRAD-CATHERIN SU-B21310 A 254.39 4266********2404 06398D 08/05/14
BELL, SHANNON-JAY SU-B22100 A 221.91 3767*******3018 189250 08/05/14
BOBBITT, ROBIN SU-B21110 A 200.26 4610********8681 060510 08/05/14
BONDY, MELISSA SU-B22130 A 232.74 4610********6514 060510 08/05/14
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 3712*******5041 127885 08/05/14
BUGGS, HOLTON SU-B22520 A 391.44 3715*******6047 185669 08/05/14
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4147********1615 06397D 08/05/14
CONNELLY, ROSIE SU-C4550 A 319.34 4388********9578 06410D 08/05/14
COOK, FRED SU-C910 A 270.63 3717*******3001 186459 08/05/14
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 06422P 08/05/14
DEARBORN, MICHELE SU-D20810 A 211.09 4388********3018 06392D 08/05/14
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********1649 06395P 08/05/14
DITTOE, FRANK SU-D20340 A 252.70 5466********8199 06400P 08/05/14
DJOKIC, MIKE SU-D22270 A 162.38 4185********5235 06413B 08/05/14
DUFFY, PATRICK SU-D18680 A 232.74 5466********4735 06407P 08/05/14
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******3005 105218 08/05/14
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********4841 06425P 08/05/14
FARLEY, MIKE SU-F22610 A 227.33 5524********2223 06400P 08/05/14
FATJO, TOMMY SU-F20960 A 379.87 5490********6213 00558Z 08/05/14
FOX, MAUREEN SU-F20710 A 340.99 5466********1783 06398P 08/05/14
FRANKLIN, ELIZABETH SU-F22730 A 254.39 5466********5626 06406P 08/05/14
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 025205 08/05/14
GILLEAN, BILL SU-G6220 A 243.56 4342********9620 025207 08/05/14
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00532P 08/05/14
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 06423P 08/05/14
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 4342********2193 337792 08/05/14
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********4618 130251 08/05/14
GOODPASTURE, JOHN N SU-G1750 A 227.33 5524********9147 06395Y 08/05/14
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 06402P 08/05/14
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 149758 08/05/14
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 06393D 08/05/14
HANSZEN, THERESA - KEN SU-H5060 A 232.74 3728*******2026 159180 08/05/14
HARRISON, GEOFFREY SU-H5720 A 243.56 5466********3447 06412P 08/05/14
HARRY, ERIC SU-H22340 A 254.39 5466********5821 06406P 08/05/14
HATCHETT, TERRY-KATHY SU-H6120 A 297.69 3713*******4037 196855 08/05/14
HENRY, PATRICIA L SU-H4580 A 232.74 5524********6827 06429P 08/05/14
HIRSCH, MAUREEN SU-H19060 A 178.61 4157********8030 746533 08/05/14
HOUSSIERE, CHARLES SU-H1210 A 245.70 3767*******4001 100132 08/05/14
HUTCHINSON, BLAKE - MELAN SU-H18500 A 211.09 5524********7067 06406B 08/05/14
ISHAM, JOHN SU-I19760 A 276.04 4266********5891 06419B 08/05/14
JOSEPH, TRICIA SU-J21730 A 243.56 4388********2837 06406D 08/05/14
KAHN, JOSHUA SU-K21420 A 302.66 4147********0831 06396D 08/05/14
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 06411D 08/05/14
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 06405C 08/05/14
LANO, NICK - LISA SU-L20670 A 319.34 4003********3068 06405C 08/05/14
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9010 005593 08/05/14
LU, THOMAS SU-L21960 A 211.09 5466********0829 06400P 08/05/14
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********8464 06429B 08/05/14
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********0250 14046P 08/05/14
MCCARTHY, BAILEY - PETE SU-M21200 A 221.91 4157********6217 746919 08/05/14
MCCULLOCH, SUSAN SU-M22040 A 330.16 5466********2916 06409Z 08/05/14
MCGUIRE, AMY SU-M19990 A 243.56 5466********5755 06393P 08/05/14
MCWILLIAMS, DOUG - KRISTE SU-M19030 A 254.39 5466********9837 06395P 08/05/14
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 5466********0889 06415P 08/05/14
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5742 06409P 08/05/14
MULLER, MARK SU-M21140 A 319.34 5424********9804 13879P 08/05/14
MURPHY JR., PAUL SU-M4660 A 238.15 3712*******5001 184480 08/05/14
NAMTVEDT, CAMILLA SU-N6260 A 243.56 5466********7302 06403P 08/05/14
PARISI, TONY SU-P13400 A 254.39 3713*******7000 126011 08/05/14
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 190055 08/05/14
PONTEZ, HAROLD SU-P22620 A 297.69 4102********3241 005635 08/05/14
POSEY, JAMES SU-P3460 A 276.04 4158********9825 005910 08/05/14
RAE, KEITH SU-R21210 A 340.99 4388********8009 06420D 08/05/14
RASKIN, PHIL SU-R20080 A 254.97 5490********9454 00551B 08/05/14
REESE, SHARON SU-R22090 A 232.74 4342********7346 083505 08/05/14
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********0873 06415P 08/05/14
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******1008 164428 08/05/14
ROBERTS, JEAN SU-R9210 A 276.04 5401********4654 06418B 08/05/14
SAMADI, MICHAEL SU-S22410 A 232.74 4388********6081 06423D 08/05/14
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 243.56 5466********9167 06421P 08/05/14
SAMUELS, DR. TRACEY SU-S1720 A 272.37 5491********9244 00592P 08/05/14
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1421 239447 08/05/14
SHANNON, MICHAEL E SU-S22140 A 254.39 3713*******1002 148592 08/05/14
SHIPLEY III, LAWRENCE W SU-S18360 A 294.02 4081********3319 06409C 08/05/14
SHURE, BRIAN SU-S21990 A 243.56 3712*******3006 168769 08/05/14
SICKLER, BOB - GRACE SU-S18960 A 270.63 4147********9898 06416D 08/05/14
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 123888 08/05/14
SLOAN, THOMAS - LAUR SU-S20070 A 216.50 3727*******7013 149476 08/05/14
SMITH, STEWART SU-S21000 A 308.51 5200********6350 00552B 08/05/14
STINSON, MIKE-PAMELA SU-S21740 A 243.56 3727*******6008 146910 08/05/14
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 06420P 08/05/14
SWANSON, R.JOEL - LYNN SU-S5170 A 286.80 4417********6819 06414B 08/05/14
TANNER, GARRY SU-T19580 A 243.56 4081********6312 06418D 08/05/14
TANNER, JIM SU-T18320 A 232.74 5491********4478 00560P 08/05/14
TODD, SHERYL JOHNSO SU-T19000 A 395.11 3767*******9008 123326 08/05/14
TRAUBER, STEVEN M SU-T21950 A 265.21 3712*******2003 183197 08/05/14
TRULLENQUE, AL SU-T20110 A 270.63 4744********5710 130454 08/05/14
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********5594 06413P 08/05/14
TURKLESON, DEBBIE SU-T22600 A 227.33 5466********6603 06416P 08/05/14
VANDERHIDER, HALLIE A SU-V18860 A 313.48 3767*******1003 102700 08/05/14
VAPORCIYAN, ASA - PHILLIP SU-V14310 A 254.39 5466********3503 06428P 08/05/14
VON GONTEN, BILL SU-V18260 A 265.21 4229********0048 005920 08/05/14
WALLETTE, LORI SU-W21100 A 232.74 4147********5558 005564 08/05/14
WAY, BYRON - AMAND SU-W21180 A 270.63 5524********8410 06422P 08/05/14
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********8698 06401P 08/05/14
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********1238 06428P 08/05/14
WEITZEL, KRISTIN SU-W21650 A 156.96 3715*******3008 106814 08/05/14
WICOFF, PATRICIA HIRS SU-W540 A 140.73 5466********5286 06405Z 08/05/14
WOOD, SHERRY-PATRIC SU-W21290 A 211.09 4147********3826 06421D 08/05/14
YARED, MARWAN SU-Y22640 A 243.56 4313********5919 005526 08/05/14
             
             
             
Totals
Count Card Type Total
     
22 American Express 5767.75
43 MasterCard 10853.75
39 Visa 9678.85
2 Discover 481.72
0 Other 0.00
     
    26782.07