01/06/2015
08:46:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 361.00 4264********0360 035676 01/06/15
ALLEN, SHIRLEY SU-A19910 A 395.11 5466********0008 08149P 01/06/15
AUCHTER, CLAIRE SU-A5870 A 248.98 6011********2108 00606B 01/06/15
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 08096D 01/06/15
AYERS, MELISSA SU-A21750 A 178.61 3712*******1006 145406 01/06/15
BATH-DEVINE, BRAD-CATHERIN SU-B21310 A 254.39 4266********2404 08113D 01/06/15
BELL, SHANNON-JAY SU-B22100 A 221.91 3767*******3018 161978 01/06/15
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******1021 186275 01/06/15
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 3712*******5041 182139 01/06/15
BUGGS, HOLTON SU-B22520 A 340.99 3715*******6047 100566 01/06/15
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4147********1615 08157C 01/06/15
CONNELLY, ROSIE SU-C4550 A 319.34 4388********0764 08119D 01/06/15
COOK, FRED SU-C910 A 270.63 3717*******3001 156756 01/06/15
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 08165P 01/06/15
DEARBORN, MICHELE SU-D20810 A 211.09 4388********6681 08082D 01/06/15
DELANEY, KATHY-KEVIN SU-D22540 A 2288.48 5524********3264 08175P 01/06/15
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 08090P 01/06/15
DJOKIC, MIKE SU-D22270 A 162.38 4185********5235 06798B 01/06/15
DREYER, ALEC-SHERI SU-D6530 A 211.09 6011********4921 00638Q 01/06/15
DUFFY, PATRICK SU-D18680 A 232.74 5466********4735 08136P 01/06/15
EASTMAN, BRAD-ANNA SU-E21780 A 227.33 5466********7682 08136P 01/06/15
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******3005 113020 01/06/15
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********2589 08082P 01/06/15
FARLEY, MIKE SU-F22610 A 227.33 5524********2223 08123P 01/06/15
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 03568Z 01/06/15
FOLZENLOGEN, STEVE SU-F20180 A 308.51 5466********5936 08163P 01/06/15
FOX, MAUREEN SU-F20710 A 340.99 5466********2289 08172P 01/06/15
FRANKLIN, ELIZABETH SU-F22730 A 254.39 5466********5626 08134P 01/06/15
FRIEDMAN, JOANNA SU-F18810 A 244.96 4342********5542 263095 01/06/15
GILLEAN, BILL SU-G6220 A 243.56 4342********9620 567535 01/06/15
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00647P 01/06/15
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 08145P 01/06/15
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 4342********2193 439300 01/06/15
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********4618 133263 01/06/15
GOODPASTURE, JOHN N SU-G1750 A 227.33 5524********9147 08171Y 01/06/15
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 08150P 01/06/15
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 166162 01/06/15
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 08146D 01/06/15
HALEY, TRAVIS-KELLY SU-H22310 A 254.39 5466********5427 08144P 01/06/15
HANSZEN, THERESA - KEN SU-H5060 A 232.74 3728*******2026 106900 01/06/15
HARRISON, GEOFFREY SU-H5720 A 243.56 5466********1545 06794P 01/06/15
HARRY, ERIC SU-H22340 A 254.39 5466********5821 08086P 01/06/15
HATCHETT, TERRY-KATHY SU-H6120 A 297.69 3713*******4037 115485 01/06/15
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********8030 564980 01/06/15
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 161563 01/06/15
HUTCHINSON, BLAKE - MELAN SU-H18500 A 211.09 5524********7067 08138B 01/06/15
ISHAM, JOHN SU-I19760 A 276.04 4266********9744 08163B 01/06/15
KAHN, JOSHUA SU-K21420 A 243.56 4147********9145 08125D 01/06/15
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 08009D 01/06/15
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 08009C 01/06/15
LANO, NICK - LISA SU-L20670 A 638.68 4003********3249 08158C 01/06/15
LASUZZO, BLAKE SU-L22770 A 194.85 5524********6231 08054P 01/06/15
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4388********8606 08157D 01/06/15
LINDSAY - ANTON, BETH SU-L4650 A 333.65 4465********9331 006799 01/06/15
LOYA, LUCINDA SU-L15060 A 276.04 3715*******1066 149808 01/06/15
LU, THOMAS SU-L21960 A 211.09 5466********0829 08162P 01/06/15
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********8464 08034B 01/06/15
MCCARTHY, BAILEY - PETE SU-M21200 A 221.91 4157********6217 564279 01/06/15
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********0110 08030C 01/06/15
MCGUIRE, AMY SU-M19990 A 243.56 5466********5755 08094P 01/06/15
MCWILLIAMS, DOUG - KRISTE SU-M19030 A 254.39 5466********6152 08019P 01/06/15
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 5466********0889 08157P 01/06/15
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5742 08140P 01/06/15
MULLER, MARK SU-M21140 A 319.34 5424********9804 73102P 01/06/15
MURPHY JR., PAUL SU-M4660 A 238.15 3712*******5001 127580 01/06/15
NAMTVEDT, CAMILLA SU-N6260 A 243.56 5466********7302 08170P 01/06/15
PARISI, TONY SU-P13400 A 254.39 3713*******7000 188019 01/06/15
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 133051 01/06/15
PETERSEN, ELIZABETH SU-P22800 A 254.39 4388********0538 08118D 01/06/15
PONTEZ, HAROLD SU-P22620 A 297.69 4102********3241 006627 01/06/15
POSEY, JAMES SU-P3460 A 276.04 4158********9825 006900 01/06/15
RAE, KEITH SU-R21210 A 340.99 4388********8009 08131D 01/06/15
RASKIN, PHIL SU-R20080 A 232.74 4259********6137 263071 01/06/15
REESE, SHARON SU-R22090 A 232.74 4342********7346 567328 01/06/15
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********0873 08071P 01/06/15
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 143328 01/06/15
ROBERTS, JEAN SU-R9210 A 276.04 5401********4654 08109B 01/06/15
SAMADI, MICHAEL SU-S22410 A 232.74 4388********6081 08153D 01/06/15
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 243.56 5466********9167 08026P 01/06/15
SAMUELS, DR. TRACEY SU-S1720 A 170.31 5491********9244 00660P 01/06/15
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1321 232294 01/06/15
SHANNON, MICHAEL E SU-S22140 A 254.39 3713*******1002 126927 01/06/15
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 4081********3319 08023C 01/06/15
SHURE, BRIAN SU-S21990 A 243.56 3712*******3006 146101 01/06/15
SICKLER, BOB - GRACE SU-S18960 A 270.63 4147********4564 08171D 01/06/15
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 148281 01/06/15
SLOAN, THOMAS - LAUR SU-S20070 A 216.50 3727*******7013 160342 01/06/15
STINSON, MIKE-PAMELA SU-S21740 A 243.56 3727*******6008 180489 01/06/15
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 08176P 01/06/15
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 08048B 01/06/15
TANNER, GARRY SU-T19580 A 243.56 4081********6348 08060D 01/06/15
TANNER, JIM SU-T18320 A 232.74 5491********4478 00661P 01/06/15
TODD, SHERYL JOHNSO SU-T19000 A 395.11 3767*******9008 150155 01/06/15
TRAUBER, STEVEN M SU-T21950 A 265.21 3712*******2003 100381 01/06/15
TRULLENQUE, AL SU-T20110 A 270.63 4744********5710 143761 01/06/15
TURKLESON, DEBBIE SU-T22600 A 227.33 5466********6603 08158P 01/06/15
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 107412 01/06/15
VAUGHAN, ROSWELL SU-V1510 A 205.68 3713*******2027 160062 01/06/15
WALLETTE, LORI SU-W21100 A 232.74 4147********5558 006891 01/06/15
WAY, BYRON - AMAND SU-W21180 A 270.63 5524********8410 08064P 01/06/15
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********1238 08007P 01/06/15
WEITZEL, KRISTIN SU-W21650 A 156.96 3715*******3008 124115 01/06/15
WOOD, SHERRY-PATRIC SU-W21290 A 211.09 4147********3826 08179D 01/06/15
YARED, MARWAN SU-Y22640 A 243.56 4313********5919 035665 01/06/15
             
             
             
Totals
Count Card Type Total
     
25 American Express 6365.12
37 MasterCard 11243.34
39 Visa 10249.17
3 Discover 692.81
0 Other 0.00
     
    28550.44