12/05/2014
11:34:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********0360 035013 12/05/14
ALLEN, SHIRLEY SU-A19910 A 395.11 5466********0008 00940P 12/05/14
AUCHTER, CLAIRE SU-A5870 A 248.98 6011********2108 00567B 12/05/14
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 00875D 12/05/14
AYERS, MELISSA SU-A21750 A 178.61 3712*******1006 146043 12/05/14
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********4437 00485P 12/05/14
BATH-DEVINE, BRAD-CATHERIN SU-B21310 A 254.39 4266********2404 00962D 12/05/14
BELL, SHANNON-JAY SU-B22100 A 221.91 3767*******3018 102092 12/05/14
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 3712*******5041 107022 12/05/14
BUGGS, HOLTON SU-B22520 A 340.99 3715*******6047 167558 12/05/14
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4147********1615 00803C 12/05/14
CONNELLY, ROSIE SU-C4550 A 319.34 4388********0764 00961D 12/05/14
COOK, FRED SU-C910 A 270.63 3717*******3001 198733 12/05/14
DAVIS, RUTH S SU-D4120 A 739.09 5466********2938 00814P 12/05/14
DEARBORN, MICHELE SU-D20810 A 211.09 4388********3018 00837D 12/05/14
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********1649 00964P 12/05/14
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 00778P 12/05/14
DJOKIC, MIKE SU-D22270 A 162.38 4185********5235 00908B 12/05/14
DREYER, ALEC-SHERI SU-D6530 A 211.09 6011********4921 00569Q 12/05/14
DUFFY, PATRICK SU-D18680 A 236.18 5466********4735 00813P 12/05/14
EASTMAN, BRAD-ANNA SU-E21780 A 227.33 5466********7682 00809P 12/05/14
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******3005 182413 12/05/14
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********2589 00951P 12/05/14
FARLEY, MIKE SU-F22610 A 227.33 5524********2223 00831P 12/05/14
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 03503Z 12/05/14
FOLZENLOGEN, STEVE SU-F20180 A 308.51 5466********5936 00890P 12/05/14
FOX, MAUREEN SU-F20710 A 398.22 5466********2289 00910P 12/05/14
FRANKLIN, ELIZABETH SU-F22730 A 254.39 5466********5626 00940P 12/05/14
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 230325 12/05/14
GILLEAN, BILL SU-G6220 A 243.56 4342********9620 134641 12/05/14
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00529P 12/05/14
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 00849P 12/05/14
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 4342********2193 166249 12/05/14
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********4618 133609 12/05/14
GOODPASTURE, JOHN N SU-G1750 A 227.33 5524********9147 00940Y 12/05/14
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 00928P 12/05/14
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 127732 12/05/14
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 00926D 12/05/14
HALEY, TRAVIS-KELLY SU-H22310 A 254.39 5466********5427 00960P 12/05/14
HANSZEN, THERESA - KEN SU-H5060 A 232.74 3728*******2026 155713 12/05/14
HARRISON, GEOFFREY SU-H5720 A 243.56 5466********3447 00920P 12/05/14
HARRY, ERIC SU-H22340 A 254.39 5466********5821 00864P 12/05/14
HATCHETT, TERRY-KATHY SU-H6120 A 297.69 3713*******4037 113230 12/05/14
HENRY, PATRICIA L SU-H4580 A 232.74 5524********6827 00902P 12/05/14
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********8030 229744 12/05/14
HOUSSIERE, CHARLES SU-H1210 A 294.02 3767*******4001 144831 12/05/14
HUTCHINSON, BLAKE - MELAN SU-H18500 A 211.09 5524********7067 00952B 12/05/14
ISHAM, JOHN SU-I19760 A 276.04 4266********9744 00776B 12/05/14
JOSEPH, TRICIA SU-J21730 A 243.56 4388********2837 00794D 12/05/14
KAHN, JOSHUA SU-K21420 A 243.56 4147********9145 00822D 12/05/14
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 00867D 12/05/14
KUPER, STEPHEN-CATHY SU-K21220 A 261.54 4147********5666 00771C 12/05/14
LASUZZO, BLAKE SU-L22770 A 330.79 5524********6231 00940P 12/05/14
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4388********8606 00926D 12/05/14
LOYA, LUCINDA SU-L15060 A 276.04 3715*******1066 113578 12/05/14
LU, THOMAS SU-L21960 A 211.09 5466********0829 00950P 12/05/14
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********8464 00883B 12/05/14
MCCARTHY, BAILEY - PETE SU-M21200 A 221.91 4157********6217 229376 12/05/14
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********0110 00935C 12/05/14
MCGUIRE, AMY SU-M19990 A 243.56 5466********5755 00865P 12/05/14
MCLACHLAN, COLLEEN-KEVIN SU-M22420 A 227.33 5451********2579 00598S 12/05/14
MCWILLIAMS, DOUG - KRISTE SU-M19030 A 254.39 5466********6152 00775P 12/05/14
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 5466********0889 00932P 12/05/14
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5742 00935P 12/05/14
MULLER, MARK SU-M21140 A 319.34 5424********9804 40089P 12/05/14
MURPHY JR., PAUL SU-M4660 A 238.15 3712*******5001 122916 12/05/14
NAMTVEDT, CAMILLA SU-N6260 A 243.56 5466********7302 00825P 12/05/14
PARISI, TONY SU-P13400 A 254.39 3713*******7000 121502 12/05/14
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 193605 12/05/14
PETERSEN, ELIZABETH SU-P22800 A 254.39 4388********0538 00926D 12/05/14
PONTEZ, HAROLD SU-P22620 A 297.69 4102********3241 005430 12/05/14
POSEY, JAMES SU-P3460 A 276.04 4158********9825 005340 12/05/14
RAE, KEITH SU-R21210 A 681.98 4388********8009 00950D 12/05/14
RASKIN, PHIL SU-R20080 A 232.74 4259********6137 166173 12/05/14
REESE, SHARON SU-R22090 A 232.74 4342********7346 210585 12/05/14
REICHSTEIN, RANDY SU-R4420 A 528.35 5466********0873 00853P 12/05/14
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 127428 12/05/14
ROBERTS, JEAN SU-R9210 A 276.04 5401********4654 00802B 12/05/14
SAMADI, MICHAEL SU-S22410 A 232.74 4388********6081 00916D 12/05/14
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 243.56 5466********9167 00761P 12/05/14
SAMUELS, DR. TRACEY SU-S1720 A 170.31 5491********9244 00566P 12/05/14
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1321 409196 12/05/14
SHANNON, MICHAEL E SU-S22140 A 254.39 3713*******1002 140964 12/05/14
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 4081********3319 00844C 12/05/14
SHURE, BRIAN SU-S21990 A 243.56 3712*******3006 107334 12/05/14
SICKLER, BOB - GRACE SU-S18960 A 270.63 4147********4564 00923D 12/05/14
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 107837 12/05/14
SLOAN, THOMAS - LAUR SU-S20070 A 216.50 3727*******7013 127126 12/05/14
STINSON, MIKE-PAMELA SU-S21740 A 243.56 3727*******6008 166040 12/05/14
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 00927P 12/05/14
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 00860B 12/05/14
TANNER, GARRY SU-T19580 A 346.40 4081********6348 00959D 12/05/14
TANNER, JIM SU-T18320 A 232.74 5491********4478 00538P 12/05/14
TODD, SHERYL JOHNSO SU-T19000 A 395.11 3767*******9008 162398 12/05/14
TRAUBER, STEVEN M SU-T21950 A 265.21 3712*******2003 164131 12/05/14
TRULLENQUE, AL SU-T20110 A 270.63 4744********5710 173907 12/05/14
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********5594 00772P 12/05/14
TURKLESON, DEBBIE SU-T22600 A 227.33 5466********6603 00959P 12/05/14
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 108580 12/05/14
VAUGHAN, ROSWELL SU-V1510 A 205.68 3713*******2027 148970 12/05/14
VON GONTEN, BILL SU-V18260 A 265.21 4229********0048 005865 12/05/14
WALLETTE, LORI SU-W21100 A 232.74 4147********5558 005033 12/05/14
WAY, BYRON - AMAND SU-W21180 A 270.63 5524********8410 00930P 12/05/14
WEINBERG, JEFFREY S SU-W6510 A 178.61 5466********8698 00783Z 12/05/14
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********1238 00952P 12/05/14
WEITZEL, KRISTIN SU-W21650 A 156.96 3715*******3008 120674 12/05/14
WOOD, SHERRY-PATRIC SU-W21290 A 211.09 4147********3826 00829D 12/05/14
YARED, MARWAN SU-Y22640 A 243.56 4313********5919 035020 12/05/14
             
             
             
Totals
Count Card Type Total
     
24 American Express 6188.25
42 MasterCard 11371.50
39 Visa 10161.06
3 Discover 692.81
0 Other 0.00
     
    28413.62