09/04/2014
08:48:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********0360 035899 09/04/14
ALLEN, SHIRLEY SU-A19910 A 395.11 5466********0008 04315P 09/04/14
AUCHTER, CLAIRE SU-A5870 A 248.98 6011********2108 00441B 09/04/14
AVARA, DANNINE SU-A2290 A 297.69 4081********4852 04333D 09/04/14
AYERS, MELISSA SU-A21750 A 178.61 3712*******1006 145302 09/04/14
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********4437 97548P 09/04/14
BATH-DEVINE, BRAD-CATHERIN SU-B21310 A 254.39 4266********2404 04326D 09/04/14
BELL, SHANNON-JAY SU-B22100 A 221.91 3767*******3018 109344 09/04/14
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 3712*******5041 182902 09/04/14
BUGGS, HOLTON SU-B22520 A 340.99 3715*******6047 182896 09/04/14
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4147********1615 04350D 09/04/14
CONNELLY, ROSIE SU-C4550 A 319.34 4388********9578 04325D 09/04/14
COOK, FRED SU-C910 A 270.63 3717*******3001 153355 09/04/14
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 04352P 09/04/14
DEARBORN, MICHELE SU-D20810 A 211.09 4388********3018 04338D 09/04/14
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********1649 04323P 09/04/14
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 04327P 09/04/14
DJOKIC, MIKE SU-D22270 A 162.38 4185********5235 04340B 09/04/14
DUFFY, PATRICK SU-D18680 A 232.74 5466********4735 04347P 09/04/14
EASTMAN, BRAD-ANNA SU-E21780 A 454.66 5466********7682 04348P 09/04/14
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******3005 151125 09/04/14
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********4841 04355P 09/04/14
FARLEY, MIKE SU-F22610 A 227.33 5524********2223 04322P 09/04/14
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 03586Z 09/04/14
FOLZENLOGEN, STEVE SU-F20180 A 308.51 5466********5936 04346P 09/04/14
FOX, MAUREEN SU-F20710 A 340.99 5466********2289 04323P 09/04/14
FRANKLIN, ELIZABETH SU-F22730 A 254.39 5466********5626 04348P 09/04/14
FRIEDMAN, JOANNA SU-F18810 A 253.76 4342********5542 846931 09/04/14
GILLEAN, BILL SU-G6220 A 243.56 4342********9620 693743 09/04/14
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00442P 09/04/14
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 04339P 09/04/14
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 4342********2193 881863 09/04/14
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********4618 163882 09/04/14
GOODPASTURE, JOHN N SU-G1750 A 227.33 5524********9147 04337Y 09/04/14
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 04340P 09/04/14
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 125160 09/04/14
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 04355D 09/04/14
HALEY, TRAVIS-KELLY SU-H22310 A 254.39 5466********5427 04341P 09/04/14
HANSZEN, THERESA - KEN SU-H5060 A 232.74 3728*******2026 104602 09/04/14
HARRISON, GEOFFREY SU-H5720 A 243.56 5466********3447 04343P 09/04/14
HARRY, ERIC SU-H22340 A 262.78 5466********5821 04347P 09/04/14
HATCHETT, TERRY-KATHY SU-H6120 A 297.69 3713*******4037 186233 09/04/14
HENRY, PATRICIA L SU-H4580 A 178.61 5524********6827 04321P 09/04/14
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********8030 090542 09/04/14
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 164069 09/04/14
HUTCHINSON, BLAKE - MELAN SU-H18500 A 211.09 5524********7067 04336B 09/04/14
ISHAM, JOHN SU-I19760 A 276.04 4266********5891 04332B 09/04/14
JOSEPH, TRICIA SU-J21730 A 243.56 4388********2837 04330D 09/04/14
KAHN, JOSHUA SU-K21420 A 243.56 4147********0831 04346D 09/04/14
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 04317D 09/04/14
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 04347C 09/04/14
LANO, NICK - LISA SU-L20670 A 319.34 4003********3068 04345C 09/04/14
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4388********8606 04340D 09/04/14
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9010 004703 09/04/14
LOYA, LUCINDA SU-L15060 A 276.04 3715*******1066 172938 09/04/14
LU, THOMAS SU-L21960 A 211.09 5466********0829 04324P 09/04/14
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********8464 04332B 09/04/14
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********0250 53203P 09/04/14
MCCARTHY, BAILEY - PETE SU-M21200 A 221.91 4157********6217 091281 09/04/14
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********0110 04328C 09/04/14
MCGUIRE, AMY SU-M19990 A 243.56 5466********5755 04346P 09/04/14
MCWILLIAMS, DOUG - KRISTE SU-M19030 A 254.39 5466********9837 04331P 09/04/14
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 219.48 5466********0889 04333P 09/04/14
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5742 04353P 09/04/14
MULLER, MARK SU-M21140 A 1073.20 5424********9804 52703P 09/04/14
MURPHY JR., PAUL SU-M4660 A 238.15 3712*******5001 169588 09/04/14
NAMTVEDT, CAMILLA SU-N6260 A 243.56 5466********7302 04335P 09/04/14
PARISI, TONY SU-P13400 A 254.39 3713*******7000 187687 09/04/14
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 183689 09/04/14
PETERSEN, ELIZABETH SU-P22800 A 254.39 4388********0538 04342D 09/04/14
PONTEZ, HAROLD SU-P22620 A 297.69 4102********3241 004952 09/04/14
POSEY, JAMES SU-P3460 A 276.04 4158********9825 004977 09/04/14
RAE, KEITH SU-R21210 A 340.99 4388********8009 04334D 09/04/14
RASKIN, PHIL SU-R20080 A 232.74 5490********9454 03582B 09/04/14
REESE, SHARON SU-R22090 A 232.74 4342********7346 797259 09/04/14
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********0873 04332P 09/04/14
REUCASSEL, GARTH SU-R21580 A 356.78 3767*******1008 102534 09/04/14
ROBERTS, JEAN SU-R9210 A 304.27 5401********4654 04328B 09/04/14
SAMADI, MICHAEL SU-S22410 A 232.74 4388********6081 04349D 09/04/14
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 243.56 5466********9167 04352P 09/04/14
SAMUELS, DR. TRACEY SU-S1720 A 221.91 5491********9244 00497P 09/04/14
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1421 367561 09/04/14
SHANNON, MICHAEL E SU-S22140 A 254.39 3713*******1002 120198 09/04/14
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 4081********3319 04326C 09/04/14
SHURE, BRIAN SU-S21990 A 243.56 3712*******3006 168656 09/04/14
SICKLER, BOB - GRACE SU-S18960 A 329.72 4147********4564 04331D 09/04/14
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 105054 09/04/14
SLOAN, THOMAS - LAUR SU-S20070 A 216.50 3727*******7013 198891 09/04/14
SMITH, STEWART SU-S21000 A 308.51 5200********6350 03585B 09/04/14
STINSON, MIKE-PAMELA SU-S21740 A 243.56 3727*******6008 124398 09/04/14
SUMAN, TIO - ANNE SU-S19500 A 244.05 5466********0053 04347P 09/04/14
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 04324B 09/04/14
TANNER, GARRY SU-T19580 A 243.56 4081********6348 04345D 09/04/14
TANNER, JIM SU-T18320 A 249.03 5491********4478 00468P 09/04/14
TODD, SHERYL JOHNSO SU-T19000 A 395.11 3767*******9008 155900 09/04/14
TRAUBER, STEVEN M SU-T21950 A 265.21 3712*******2003 123865 09/04/14
TRULLENQUE, AL SU-T20110 A 270.63 4744********5710 173883 09/04/14
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********5594 04344P 09/04/14
TURKLESON, DEBBIE SU-T22600 A 227.33 5466********6603 04338P 09/04/14
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 145642 09/04/14
VAPORCIYAN, ASA - PHILLIP SU-V14310 A 254.39 5466********3503 04329P 09/04/14
VON GONTEN, BILL SU-V18260 A 265.21 4229********0048 004695 09/04/14
WALLETTE, LORI SU-W21100 A 232.74 4147********5558 004655 09/04/14
WAY, BYRON - AMAND SU-W21180 A 270.63 5524********8410 04345P 09/04/14
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********8698 04322P 09/04/14
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********1238 04349P 09/04/14
WEITZEL, KRISTIN SU-W21650 A 156.96 3715*******3008 189897 09/04/14
WICOFF, PATRICIA HIRS SU-W540 A 140.73 5466********5286 04323Z 09/04/14
WOOD, SHERRY-PATRIC SU-W21290 A 211.09 4147********3826 04351D 09/04/14
YARED, MARWAN SU-Y22640 A 243.56 4313********5919 035868 09/04/14
             
             
             
Totals
Count Card Type Total
     
23 American Express 5991.20
45 MasterCard 12181.96
40 Visa 10066.23
2 Discover 481.72
0 Other 0.00
     
    28721.11