03/05/2015
08:47:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********0360 05912D 03/05/15
ALLEN, SHIRLEY SU-A19910 A 395.11 5466********0008 06989P 03/05/15
AUCHTER, CLAIRE SU-A5870 A 248.98 6011********2108 00589B 03/05/15
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 07041D 03/05/15
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********0608 04039P 03/05/15
BATH-DEVINE, BRAD-CATHERIN SU-B21310 A 254.39 4147********4421 07034D 03/05/15
BELL, SHANNON-JAY SU-B22100 A 221.91 3767*******3018 166862 03/05/15
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******1021 120224 03/05/15
BOBBITT, ROBIN SU-B21110 A 200.26 4610********2391 094209 03/05/15
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 3712*******5041 132100 03/05/15
BUGGS, HOLTON SU-B22520 A 340.99 3715*******6047 104379 03/05/15
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4147********1615 06954C 03/05/15
CONNELLY, ROSIE SU-C4550 A 319.34 4388********0764 07063D 03/05/15
COOK, FRED SU-C910 A 270.63 3717*******3001 188794 03/05/15
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 06917P 03/05/15
DEARBORN, MICHELE SU-D20810 A 211.09 4388********6681 07037D 03/05/15
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5524********3264 07055P 03/05/15
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******3005 117042 03/05/15
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 06997P 03/05/15
DJOKIC, MIKE SU-D22270 A 162.38 4185********5235 07047B 03/05/15
DREYER, ALEC-SHERI SU-D6530 A 211.09 6011********4921 00522Q 03/05/15
DUFFY, PATRICK SU-D18680 A 232.74 5466********4735 07067P 03/05/15
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******3005 182779 03/05/15
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********2589 06995P 03/05/15
FARLEY, MIKE SU-F22610 A 227.33 5524********2223 06955P 03/05/15
FATJO, TOMMY SU-F20960 A 392.71 5490********6213 01468Z 03/05/15
FOLZENLOGEN, STEVE SU-F20180 A 308.51 5466********5936 07033P 03/05/15
FOX, MAUREEN SU-F20710 A 581.39 5466********2289 07053P 03/05/15
FRANKLIN, ELIZABETH SU-F22730 A 254.39 5466********5626 06929P 03/05/15
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 055525 03/05/15
GILLEAN, BILL SU-G6220 A 243.56 4342********9620 054892 03/05/15
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00523P 03/05/15
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 07029P 03/05/15
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 4342********2193 935749 03/05/15
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********4618 184828 03/05/15
GOODPASTURE, JOHN N SU-G1750 A 227.33 5524********9147 06878Y 03/05/15
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 07061P 03/05/15
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 183574 03/05/15
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 07048D 03/05/15
HALEY, TRAVIS-KELLY SU-H22310 A 254.39 5466********5427 07066P 03/05/15
HANSZEN, THERESA - KEN SU-H5060 A 232.74 3728*******2026 177756 03/05/15
HARRISON, GEOFFREY SU-H5720 A 243.56 5466********1545 06938P 03/05/15
HARRY, ERIC SU-H22340 A 254.39 5466********5821 06984P 03/05/15
HATCHETT, TERRY-KATHY SU-H6120 A 228.45 3713*******4037 155119 03/05/15
HENRY, PATRICIA L SU-H4580 A 232.74 5524********7619 06949P 03/05/15
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********8030 152945 03/05/15
HOUSSIERE, CHARLES SU-H1210 A 254.97 3767*******4001 105652 03/05/15
HUTCHINSON, BLAKE - MELAN SU-H18500 A 211.09 5524********7067 06984B 03/05/15
ISHAM, JOHN SU-I19760 A 276.04 4266********9744 07030B 03/05/15
JOSEPH, TRICIA SU-J21730 A 243.56 4388********8399 07010D 03/05/15
KAHN, JOSHUA SU-K21420 A 243.56 4147********9145 06877D 03/05/15
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 07031D 03/05/15
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 07071C 03/05/15
LANO, NICK - LISA SU-L20670 A 393.60 4003********3249 07061C 03/05/15
LASUZZO, BLAKE SU-L22770 A 430.59 5524********6231 06932P 03/05/15
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4388********8606 06915D 03/05/15
LEE, YOUNG SU-L22960 A 340.99 4147********5241 805024 03/05/15
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9331 005113 03/05/15
LOYA, LUCINDA SU-L15060 A 276.04 3715*******1066 147268 03/05/15
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********8464 06900B 03/05/15
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********5616 98881P 03/05/15
MCCARTHY, BAILEY - PETE SU-M21200 A 221.91 4157********6217 150539 03/05/15
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********0110 07007C 03/05/15
MCGUIRE, AMY SU-M19990 A 243.56 5466********5755 07043P 03/05/15
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 5466********0889 07067P 03/05/15
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4264********2928 05844D 03/05/15
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5742 06905P 03/05/15
MULLER, MARK SU-M21140 A 319.34 5424********9804 98227P 03/05/15
MURPHY JR., PAUL SU-M4660 A 238.15 3712*******5001 103413 03/05/15
NAMTVEDT, CAMILLA SU-N6260 A 243.56 5466********7302 06968P 03/05/15
PARISI, TONY SU-P13400 A 254.39 3713*******7000 163913 03/05/15
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 134527 03/05/15
PETERSEN, ELIZABETH SU-P22800 A 254.39 4388********0538 07036D 03/05/15
PONTEZ, HAROLD SU-P22620 A 297.69 4102********3241 005258 03/05/15
POSEY, JAMES SU-P3460 A 276.04 4158********9825 005310 03/05/15
RAE, KEITH SU-R21210 A 340.99 4388********8009 07058D 03/05/15
RASKIN, PHIL SU-R20080 A 232.74 4259********6137 073219 03/05/15
REESE, SHARON SU-R22090 A 232.74 4342********7346 083590 03/05/15
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********0873 07066P 03/05/15
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 167761 03/05/15
ROBERTS, JEAN SU-R9210 A 276.04 5401********7745 06920B 03/05/15
SAMADI, MICHAEL SU-S22410 A 232.74 4388********6081 07056D 03/05/15
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 243.56 5466********9167 06905P 03/05/15
SAMUELS, DR. TRACEY SU-S1720 A 221.91 5491********9244 00571P 03/05/15
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1321 328635 03/05/15
SHANNON, MICHAEL E SU-S22140 A 254.39 3713*******1002 169272 03/05/15
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 4081********3319 06892C 03/05/15
SHURE, BRIAN SU-S21990 A 243.56 3712*******3006 106316 03/05/15
SICKLER, BOB - GRACE SU-S18960 A 270.63 4147********4564 06950D 03/05/15
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 140922 03/05/15
SLOAN, THOMAS - LAUR SU-S20070 A 216.50 3727*******7013 130110 03/05/15
STINSON, MIKE-PAMELA SU-S21740 A 243.56 3727*******6008 168498 03/05/15
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 06975P 03/05/15
SWANSON, R.JOEL - LYNN SU-S5170 A 663.31 4417********6819 07052B 03/05/15
TANNER, GARRY SU-T19580 A 243.56 4081********5981 06898D 03/05/15
TANNER, JIM SU-T18320 A 232.74 5491********4478 00588P 03/05/15
TODD, SHERYL JOHNSO SU-T19000 A 395.11 3767*******9008 167008 03/05/15
TRULLENQUE, AL SU-T20110 A 270.63 4744********5710 154626 03/05/15
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********5594 06917P 03/05/15
TURKLESON, DEBBIE SU-T22600 A 227.33 5466********6603 07041T 03/05/15
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 188136 03/05/15
VAUGHAN, ROSWELL SU-V1510 A 205.68 3713*******2027 121068 03/05/15
VON GONTEN, BILL SU-V18260 A 265.21 4229********0048 005027 03/05/15
WALLETTE, LORI SU-W21100 A 232.74 4147********5558 005900 03/05/15
WAY, BYRON - AMAND SU-W21180 A 270.63 5524********8410 06937P 03/05/15
WEINBERG, JEFFREY S SU-W6510 A 360.93 5466********3534 06974P 03/05/15
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********1238 06962P 03/05/15
WEITZEL, KRISTIN SU-W21650 A 156.96 3715*******3008 141824 03/05/15
WICOFF, PATRICIA HIRS SU-W540 A 140.73 5466********1533 06912P 03/05/15
WOOD, SHERRY-PATRIC SU-W21290 A 211.09 4147********3826 07049D 03/05/15
YARED, MARWAN SU-Y22640 A 243.56 4313********5919 07410D 03/05/15
             
             
             
Totals
Count Card Type Total
     
24 American Express 6096.21
40 MasterCard 10523.09
44 Visa 11465.21
3 Discover 692.81
0 Other 0.00
     
    28777.32