02/05/2015
06:27:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********0360 025371 02/05/15
ALLEN, SHIRLEY SU-A19910 A 395.11 5466********0008 09398P 02/05/15
AUCHTER, CLAIRE SU-A5870 A 248.98 6011********2108 00535B 02/05/15
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 09505D 02/05/15
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********0608 44699P 02/05/15
BATH-DEVINE, BRAD-CATHERIN SU-B21310 A 254.39 4266********2404 09520D 02/05/15
BELL, SHANNON-JAY SU-B22100 A 221.91 3767*******3018 120516 02/05/15
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******1021 101078 02/05/15
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 3712*******5041 180009 02/05/15
BUGGS, HOLTON SU-B22520 A 340.99 3715*******6047 186856 02/05/15
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4147********1615 09355C 02/05/15
CONNELLY, ROSIE SU-C4550 A 319.34 4388********0764 09531D 02/05/15
COOK, FRED SU-C910 A 270.63 3717*******3001 182500 02/05/15
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 09523P 02/05/15
DEARBORN, MICHELE SU-D20810 A 211.09 4388********6681 09528D 02/05/15
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5524********3264 09474P 02/05/15
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******3005 153908 02/05/15
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 09512P 02/05/15
DJOKIC, MIKE SU-D22270 A 162.38 4185********5235 09495B 02/05/15
DREYER, ALEC-SHERI SU-D6530 A 679.55 6011********4921 00516Q 02/05/15
DUFFY, PATRICK SU-D18680 A 232.74 5466********4735 09380P 02/05/15
EASTMAN, BRAD-ANNA SU-E21780 A 227.33 5466********7682 09440P 02/05/15
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******3005 142237 02/05/15
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********2589 09476P 02/05/15
FARLEY, MIKE SU-F22610 A 227.33 5524********2223 09425P 02/05/15
FATJO, TOMMY SU-F20960 A 346.38 5490********6213 02538Z 02/05/15
FOLZENLOGEN, STEVE SU-F20180 A 627.09 5466********5936 09479P 02/05/15
FOX, MAUREEN SU-F20710 A 340.99 5466********2289 09480P 02/05/15
FRANKLIN, ELIZABETH SU-F22730 A 254.39 5466********5626 09409P 02/05/15
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 910326 02/05/15
GILLEAN, BILL SU-G6220 A 243.56 4342********9620 835970 02/05/15
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00536P 02/05/15
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 09542P 02/05/15
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 4342********2193 739953 02/05/15
GONZALEZ, ANGELA - LUIS SU-G17890 A 279.05 4744********4618 152831 02/05/15
GOODPASTURE, JOHN N SU-G1750 A 227.33 5524********9147 09529Y 02/05/15
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 09526P 02/05/15
GRACELY, SIOBHAN SU-G21900 A 224.92 3712*******1011 184134 02/05/15
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 09364D 02/05/15
HALEY, TRAVIS-KELLY SU-H22310 A 254.39 5466********5427 09521P 02/05/15
HANSZEN, THERESA - KEN SU-H5060 A 232.74 3728*******2026 167480 02/05/15
HARRISON, GEOFFREY SU-H5720 A 243.56 5466********1545 09500P 02/05/15
HARRY, ERIC SU-H22340 A 254.39 5466********5821 09456P 02/05/15
HATCHETT, TERRY-KATHY SU-H6120 A 297.69 3713*******4037 198958 02/05/15
HENRY, PATRICIA L SU-H4580 A 232.74 5524********7619 09517P 02/05/15
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********8030 593128 02/05/15
HOUSSIERE, CHARLES SU-H1210 A 577.12 3767*******4001 161021 02/05/15
HUTCHINSON, BLAKE - MELAN SU-H18500 A 211.09 5524********7067 09449B 02/05/15
ISHAM, JOHN SU-I19760 A 276.04 4266********9744 09438B 02/05/15
JOSEPH, TRICIA SU-J21730 A 276.52 4388********8399 09486D 02/05/15
KAHN, JOSHUA SU-K21420 A 338.56 4147********9145 09544D 02/05/15
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 09493D 02/05/15
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 09538C 02/05/15
LANO, NICK - LISA SU-L20670 A 538.97 4003********3249 09537C 02/05/15
LASUZZO, BLAKE SU-L22770 A 194.85 5524********6231 09528P 02/05/15
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4388********8606 09524D 02/05/15
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9331 005209 02/05/15
LOYA, LUCINDA SU-L15060 A 276.04 3715*******1066 166566 02/05/15
LU, THOMAS SU-L21960 A 211.09 5466********0829 09449P 02/05/15
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********8464 09527B 02/05/15
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********5616 07345P 02/05/15
MCCARTHY, BAILEY - PETE SU-M21200 A 221.91 4157********6217 595043 02/05/15
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********0110 09437C 02/05/15
MCGUIRE, AMY SU-M19990 A 243.56 5466********5755 09390P 02/05/15
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 5466********0889 09494P 02/05/15
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5742 09531P 02/05/15
MULLER, MARK SU-M21140 A 319.34 5424********9804 07372P 02/05/15
MURPHY JR., PAUL SU-M4660 A 256.05 3712*******5001 189678 02/05/15
NAMTVEDT, CAMILLA SU-N6260 A 332.90 5466********7302 09467P 02/05/15
PARISI, TONY SU-P13400 A 313.48 3713*******7000 129974 02/05/15
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 182530 02/05/15
PETERSEN, ELIZABETH SU-P22800 A 254.39 4388********0538 09520D 02/05/15
POSEY, JAMES SU-P3460 A 276.04 4158********9825 005544 02/05/15
RAE, KEITH SU-R21210 A 340.99 4388********8009 09532D 02/05/15
RASKIN, PHIL SU-R20080 A 232.74 4259********6137 910874 02/05/15
REESE, SHARON SU-R22090 A 232.74 4342********7346 739092 02/05/15
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********0873 09447P 02/05/15
REUCASSEL, GARTH SU-R21580 A 315.59 3767*******2006 187311 02/05/15
SAMADI, MICHAEL SU-S22410 A 232.74 4388********6081 09501D 02/05/15
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 243.56 5466********9167 09497P 02/05/15
SAMUELS, DR. TRACEY SU-S1720 A 221.91 5491********9244 00547P 02/05/15
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1321 686280 02/05/15
SHANNON, MICHAEL E SU-S22140 A 254.39 3713*******1002 160494 02/05/15
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 4081********3319 09527C 02/05/15
SHURE, BRIAN SU-S21990 A 243.56 3712*******3006 128317 02/05/15
SICKLER, BOB - GRACE SU-S18960 A 270.63 4147********4564 09364D 02/05/15
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 104500 02/05/15
SLOAN, THOMAS - LAUR SU-S20070 A 216.50 3727*******7013 146498 02/05/15
STINSON, MIKE-PAMELA SU-S21740 A 360.16 3727*******6008 182174 02/05/15
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 09370P 02/05/15
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 09425B 02/05/15
TANNER, GARRY SU-T19580 A 243.56 4081********5981 09527D 02/05/15
TANNER, JIM SU-T18320 A 232.74 5491********4478 00513P 02/05/15
TODD, SHERYL JOHNSO SU-T19000 A 395.11 3767*******9008 180777 02/05/15
TRAUBER, STEVEN M SU-T21950 A 265.21 3712*******2003 163103 02/05/15
TRULLENQUE, AL SU-T20110 A 270.63 4744********5710 132031 02/05/15
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********5594 09379P 02/05/15
TURKLESON, DEBBIE SU-T22600 A 227.33 5466********6603 09541T 02/05/15
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 115427 02/05/15
VAUGHAN, ROSWELL SU-V1510 A 205.68 3713*******2027 141215 02/05/15
VON GONTEN, BILL SU-V18260 A 265.21 4229********0048 005473 02/05/15
WALLETTE, LORI SU-W21100 A 232.74 4147********5558 005119 02/05/15
WAY, BYRON - AMAND SU-W21180 A 270.63 5524********8410 09396P 02/05/15
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********3534 09407P 02/05/15
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********1238 09522P 02/05/15
WEITZEL, KRISTIN SU-W21650 A 156.96 3715*******3008 182347 02/05/15
WICOFF, PATRICIA HIRS SU-W540 A 140.73 5466********1533 09511P 02/05/15
WOOD, SHERRY-PATRIC SU-W21290 A 211.09 4147********3826 09528D 02/05/15
YARED, MARWAN SU-Y22640 A 243.56 4313********5919 025372 02/05/15
             
             
             
Totals
Count Card Type Total
     
25 American Express 6978.13
41 MasterCard 10442.73
40 Visa 10320.48
3 Discover 1161.27
0 Other 0.00
     
    28902.61