10/06/2014
10:55:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 304.84 4264********0360 055030 10/06/14
ALLEN, SHIRLEY SU-A19910 A 445.57 5466********0008 00894P 10/06/14
AUCHTER, CLAIRE SU-A5870 A 248.98 6011********2108 00680B 10/06/14
AVARA, DANNINE SU-A2290 A 297.69 4081********4852 00866D 10/06/14
AYERS, MELISSA SU-A21750 A 178.61 3712*******1006 166510 10/06/14
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********4437 15104P 10/06/14
BATH-DEVINE, BRAD-CATHERIN SU-B21310 A 254.39 4266********2404 00827D 10/06/14
BELL, SHANNON-JAY SU-B22100 A 221.91 3767*******3018 162387 10/06/14
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 3712*******5041 157796 10/06/14
BUGGS, HOLTON SU-B22520 A 435.99 3715*******6047 107213 10/06/14
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4147********1615 00960D 10/06/14
CONNELLY, ROSIE SU-C4550 A 319.34 4388********9578 00963D 10/06/14
COOK, FRED SU-C910 A 270.63 3717*******3001 147675 10/06/14
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 00970P 10/06/14
DEARBORN, MICHELE SU-D20810 A 211.09 4388********3018 00978D 10/06/14
DELANEY, KATHY-KEVIN SU-D22540 A 326.98 5466********1649 00943P 10/06/14
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 00930P 10/06/14
DJOKIC, MIKE SU-D22270 A 162.38 4185********5235 00939B 10/06/14
DREYER, ALEC-SHERI SU-D6530 A 211.09 6011********4921 00641Q 10/06/14
DUFFY, PATRICK SU-D18680 A 232.74 5466********4735 00859P 10/06/14
EASTMAN, BRAD-ANNA SU-E21780 A 227.33 5466********7682 00890P 10/06/14
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******3005 105912 10/06/14
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********4841 00850P 10/06/14
FARLEY, MIKE SU-F22610 A 227.33 5524********2223 00934P 10/06/14
FATJO, TOMMY SU-F20960 A 353.84 5490********6213 05504Z 10/06/14
FOLZENLOGEN, STEVE SU-F20180 A 308.51 5466********5936 00978P 10/06/14
FOX, MAUREEN SU-F20710 A 340.99 5466********2289 00825P 10/06/14
FRANKLIN, ELIZABETH SU-F22730 A 254.39 5466********5626 00963P 10/06/14
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 806413 10/06/14
GILLEAN, BILL SU-G6220 A 243.56 4342********9620 719339 10/06/14
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00658P 10/06/14
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 00987P 10/06/14
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 4342********2193 024727 10/06/14
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********4618 175307 10/06/14
GOODPASTURE, JOHN N SU-G1750 A 227.33 5524********9147 00847Y 10/06/14
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 00822P 10/06/14
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 167528 10/06/14
GRUBBS, JANE SU-G22030 A 294.02 4147********9244 00872D 10/06/14
HALEY, TRAVIS-KELLY SU-H22310 A 254.39 5466********5427 00898P 10/06/14
HANSZEN, THERESA - KEN SU-H5060 A 327.74 3728*******2026 131779 10/06/14
HARRISON, GEOFFREY SU-H5720 A 243.56 5466********3447 00959P 10/06/14
HARRY, ERIC SU-H22340 A 254.39 5466********5821 00790P 10/06/14
HATCHETT, TERRY-KATHY SU-H6120 A 297.69 3713*******4037 190896 10/06/14
HENRY, PATRICIA L SU-H4580 A 232.74 5524********6827 00838P 10/06/14
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********8030 829823 10/06/14
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 126725 10/06/14
HUTCHINSON, BLAKE - MELAN SU-H18500 A 211.09 5524********7067 00803B 10/06/14
ISHAM, JOHN SU-I19760 A 276.04 4266********5891 00978B 10/06/14
JOSEPH, TRICIA SU-J21730 A 243.56 4388********2837 00944D 10/06/14
KAHN, JOSHUA SU-K21420 A 243.56 4147********0831 00900D 10/06/14
KENNEDY, DAVID SU-K18560 A 259.78 4147********8585 00958D 10/06/14
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 00983C 10/06/14
LANO, NICK - LISA SU-L20670 A 319.34 4003********3068 00974C 10/06/14
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4388********8606 00808D 10/06/14
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9010 006821 10/06/14
LOYA, LUCINDA SU-L15060 A 276.04 3715*******1066 142086 10/06/14
LU, THOMAS SU-L21960 A 211.09 5466********0829 00922P 10/06/14
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********8464 00818B 10/06/14
MASON, TOM - HOLLY SU-M5830 A 297.15 5466********0250 13678P 10/06/14
MCCARTHY, BAILEY - PETE SU-M21200 A 221.91 4157********6217 827891 10/06/14
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********0110 00980C 10/06/14
MCGUIRE, AMY SU-M19990 A 243.56 5466********5755 00973P 10/06/14
MCWILLIAMS, DOUG - KRISTE SU-M19030 A 254.39 5466********9837 00951P 10/06/14
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 5466********0889 00963P 10/06/14
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5742 00885P 10/06/14
MULLER, MARK SU-M21140 A 319.34 5424********9804 09925P 10/06/14
MURPHY JR., PAUL SU-M4660 A 238.15 3712*******5001 148827 10/06/14
NAMTVEDT, CAMILLA SU-N6260 A 243.56 5466********7302 00961P 10/06/14
PARISI, TONY SU-P13400 A 254.39 3713*******7000 109848 10/06/14
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 115607 10/06/14
PETERSEN, ELIZABETH SU-P22800 A 280.78 4388********0538 00937D 10/06/14
PONTEZ, HAROLD SU-P22620 A 297.69 4102********3241 006991 10/06/14
POSEY, JAMES SU-P3460 A 276.04 4158********9825 006866 10/06/14
RAE, KEITH SU-R21210 A 340.99 4388********8009 00874D 10/06/14
RASKIN, PHIL SU-R20080 A 232.74 5490********9454 05508B 10/06/14
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********0873 00869P 10/06/14
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******1008 105876 10/06/14
ROBERTS, JEAN SU-R9210 A 276.04 5401********4654 00960B 10/06/14
SAMADI, MICHAEL SU-S22410 A 232.74 4388********6081 00908D 10/06/14
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 243.56 5466********9167 00945P 10/06/14
SAMUELS, DR. TRACEY SU-S1720 A 233.80 5491********9244 00695P 10/06/14
SHANNON, MICHAEL E SU-S22140 A 372.86 3713*******1002 148180 10/06/14
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 4081********3319 00897C 10/06/14
SHURE, BRIAN SU-S21990 A 243.56 3712*******3006 188751 10/06/14
SICKLER, BOB - GRACE SU-S18960 A 270.63 4147********4564 00915D 10/06/14
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 186895 10/06/14
SLOAN, THOMAS - LAUR SU-S20070 A 216.50 3727*******7013 161882 10/06/14
SMITH, STEWART SU-S21000 A 308.51 5200********6350 05507B 10/06/14
STINSON, MIKE-PAMELA SU-S21740 A 243.56 3727*******6008 168605 10/06/14
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 00954P 10/06/14
SWANSON, R.JOEL - LYNN SU-S5170 A 315.67 4417********6819 00941B 10/06/14
TANNER, GARRY SU-T19580 A 243.56 4081********6348 00838D 10/06/14
TANNER, JIM SU-T18320 A 232.74 5491********4478 00629P 10/06/14
TODD, SHERYL JOHNSO SU-T19000 A 395.11 3767*******9008 151940 10/06/14
TRAUBER, STEVEN M SU-T21950 A 265.21 3712*******2003 180332 10/06/14
TRULLENQUE, AL SU-T20110 A 270.63 4744********5710 185404 10/06/14
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********5594 00922P 10/06/14
TURKLESON, DEBBIE SU-T22600 A 227.33 5466********6603 00958P 10/06/14
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 107640 10/06/14
VAPORCIYAN, ASA - PHILLIP SU-V14310 A 313.48 5466********3503 00919P 10/06/14
VAUGHAN, ROSWELL SU-V1510 A 205.68 3713*******2027 148804 10/06/14
VON GONTEN, BILL SU-V18260 A 265.21 4229********0048 006799 10/06/14
WALLETTE, LORI SU-W21100 A 232.74 4147********5558 006292 10/06/14
WAY, BYRON - AMAND SU-W21180 A 270.63 5524********8410 00954P 10/06/14
WEINBERG, JEFFREY S SU-W6510 A 321.45 5466********8698 00950P 10/06/14
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********1238 00925P 10/06/14
WEITZEL, KRISTIN SU-W21650 A 156.96 3715*******3008 187239 10/06/14
WICOFF, PATRICIA HIRS SU-W540 A 140.73 5466********5286 00935Z 10/06/14
WOOD, SHERRY-PATRIC SU-W21290 A 211.09 4147********3826 00963D 10/06/14
YARED, MARWAN SU-Y22640 A 243.56 4313********5919 055090 10/06/14
             
             
             
Totals
Count Card Type Total
     
24 American Express 6446.26
45 MasterCard 11526.06
38 Visa 9790.39
3 Discover 692.81
0 Other 0.00
     
    28455.52