05/06/2015
07:25:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********0360 07914D 05/06/15
ALLEN, SHIRLEY SU-A19910 A 395.11 5466********0008 04471P 05/06/15
ANTONIUS, RICHARD SU-A23130 A 332.87 4400********6398 08212D 05/06/15
AUCHTER, CLAIRE SU-A5870 A 248.98 6011********2108 00607B 05/06/15
AVARA, DANNINE SU-A2290 A 392.69 4081********8857 04458D 05/06/15
BATCHELOR, DANIELLE SU-B6240 A 346.11 5466********0608 11529P 05/06/15
BATH-DEVINE, BRAD-CATHERIN SU-B21310 A 254.39 4147********4421 04474D 05/06/15
BELL, SHANNON-JAY SU-B22100 A 221.91 3767*******3018 182655 05/06/15
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******1021 120507 05/06/15
BOBBITT, ROBIN SU-B21110 A 200.26 4610********2391 051808 05/06/15
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 4147********6245 04444D 05/06/15
BUGGS, HOLTON SU-B22520 A 340.99 3715*******6047 124905 05/06/15
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4147********1615 04461D 05/06/15
CONNELLY, ROSIE SU-C4550 A 319.34 4388********0764 04459D 05/06/15
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 04495P 05/06/15
DEARBORN, MICHELE SU-D20810 A 211.09 4388********6681 04496D 05/06/15
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5524********3264 04459P 05/06/15
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******3005 184664 05/06/15
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 04479P 05/06/15
DJOKIC, MIKE SU-D22270 A 162.38 4185********5235 04485B 05/06/15
DREYER, ALEC-SHERI SU-D6530 A 211.09 6011********4921 00618Q 05/06/15
DUFFY, PATRICK SU-D18680 A 232.74 5466********4735 04495P 05/06/15
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******3005 106468 05/06/15
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********2589 04448P 05/06/15
FARLEY, MIKE SU-F22610 A 227.33 5524********2223 04493P 05/06/15
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 00966Z 05/06/15
FOLZENLOGEN, STEVE SU-F20180 A 308.51 5466********5936 04470P 05/06/15
FOX, MAUREEN SU-F20710 A 340.99 5466********2289 04478P 05/06/15
FRANKLIN, ELIZABETH SU-F22730 A 254.39 5466********5626 04487P 05/06/15
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 898947 05/06/15
GILLEAN, BILL SU-G6220 A 243.56 4342********9620 897949 05/06/15
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00618P 05/06/15
GODBOLD, JOHN SU-G21060 A 245.06 5466********1062 04479P 05/06/15
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 4342********2193 890580 05/06/15
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********4618 121983 05/06/15
GOODPASTURE, JOHN N SU-G1750 A 227.33 5524********9147 04452P 05/06/15
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 04470P 05/06/15
GRACELY, SIOBHAN SU-G21900 A 314.48 3712*******1011 163901 05/06/15
GRUBBS, JANE SU-G22030 A 360.16 4147********9244 04453C 05/06/15
HALEY, TRAVIS-KELLY SU-H22310 A 254.39 5466********5427 04463P 05/06/15
HANSZEN, THERESA - KEN SU-H5060 A 232.74 3728*******2026 186206 05/06/15
HARRISON, GEOFFREY SU-H5720 A 243.56 5466********1545 04473P 05/06/15
HENRY, PATRICIA L SU-H4580 A 232.74 5524********7619 04450P 05/06/15
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********8030 894564 05/06/15
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 184959 05/06/15
HUTCHINSON, BLAKE - MELAN SU-H18500 A 211.09 5524********7067 04494B 05/06/15
ISHAM, JOHN SU-I19760 A 276.04 4266********9744 04478B 05/06/15
JOSEPH, TRICIA SU-J21730 A 243.56 4388********8399 04479D 05/06/15
KAHN, JOSHUA SU-K21420 A 243.56 4147********9145 04448D 05/06/15
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 04460D 05/06/15
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 04502C 05/06/15
LANO, NICK - LISA SU-L20670 A 319.34 4003********3249 04511C 05/06/15
LASUZZO, BLAKE SU-L22770 A 194.85 5524********6231 04495P 05/06/15
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4388********8606 04458D 05/06/15
LEE, YOUNG SU-L22960 A 232.74 4147********5241 706081 05/06/15
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9331 006982 05/06/15
LOYA, LUCINDA SU-L15060 A 276.04 3715*******1066 191153 05/06/15
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********8464 04494B 05/06/15
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********5616 71012P 05/06/15
MCCARTHY, BAILEY - PETE SU-M21200 A 221.91 4157********6217 895607 05/06/15
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********0110 04484D 05/06/15
MCGUIRE, AMY SU-M19990 A 243.56 5466********5755 04481P 05/06/15
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 5466********0889 04457P 05/06/15
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********7893 72013P 05/06/15
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4264********2928 06454D 05/06/15
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 04493P 05/06/15
MULLER, MARK SU-M21140 A 319.34 5424********9804 71053P 05/06/15
MURPHY JR., PAUL SU-M4660 A 306.09 3712*******5001 147564 05/06/15
NAMTVEDT, CAMILLA SU-N6260 A 243.56 5466********7302 04498P 05/06/15
PARISI, TONY SU-P13400 A 254.39 3713*******7000 103576 05/06/15
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 191784 05/06/15
PETERSEN, ELIZABETH SU-P22800 A 254.39 4388********6130 04496D 05/06/15
PONTEZ, HAROLD SU-P22620 A 297.69 4102********3241 006962 05/06/15
POSEY, JAMES SU-P3460 A 276.04 4158********9825 006001 05/06/15
RAE, KEITH SU-R21210 A 340.99 4388********8009 04494D 05/06/15
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********0873 04485P 05/06/15
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 105813 05/06/15
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********5807 895265 05/06/15
ROBERTS, JEAN SU-R9210 A 552.08 5401********7745 04450B 05/06/15
SACHTOURAS, JOHN-BLANCA SU-S20740 A 211.09 4259********1145 898957 05/06/15
SAMADI, MICHAEL SU-S22410 A 232.74 4388********6081 04492D 05/06/15
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 243.56 5466********1310 04454P 05/06/15
SAMUELS, DR. TRACEY SU-S1720 A 221.91 5491********9244 00668P 05/06/15
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1321 276581 05/06/15
SEUREAU, GLENN SU-S6200 A 427.59 4147********4705 04492D 05/06/15
SHANNON, MICHAEL E SU-S22140 A 254.39 3713*******1002 182113 05/06/15
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 4081********3319 04465C 05/06/15
SHURE, BRIAN SU-S21990 A 243.56 3712*******3006 125574 05/06/15
SICKLER, BOB - GRACE SU-S18960 A 270.63 4147********4564 04485D 05/06/15
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 160458 05/06/15
SLOAN, THOMAS - LAUR SU-S20070 A 216.50 3727*******7013 105384 05/06/15
STINSON, MIKE-PAMELA SU-S21740 A 243.56 3727*******6008 183293 05/06/15
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 04465P 05/06/15
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 04462B 05/06/15
TANNER, GARRY SU-T19580 A 243.56 4081********5981 04491D 05/06/15
TANNER, JIM SU-T18320 A 232.74 5491********4478 00604P 05/06/15
TRAUBER, STEVEN M SU-T21950 A 265.21 3712*******3001 105840 05/06/15
TRULLENQUE, AL SU-T20110 A 270.63 4744********5710 151287 05/06/15
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********5594 04478P 05/06/15
TURKLESON, DEBBIE SU-T22600 A 227.33 5466********6603 04448T 05/06/15
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 117309 05/06/15
VAUGHAN, ROSWELL SU-V1510 A 205.68 3713*******2027 101663 05/06/15
VON GONTEN, BILL SU-V18260 A 265.21 4229********0048 006039 05/06/15
WALLETTE, LORI SU-W21100 A 232.74 4147********5558 006008 05/06/15
WAY, BYRON - AMAND SU-W21180 A 270.63 5524********8410 04467P 05/06/15
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********3534 04468P 05/06/15
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********1238 04451P 05/06/15
WEITZEL, KRISTIN SU-W21650 A 156.96 3715*******3008 126035 05/06/15
WICOFF, PATRICIA HIRS SU-W540 A 140.73 5466********1533 04492P 05/06/15
WOOD, SHERRY-PATRIC SU-W21290 A 211.09 4147********3826 04442D 05/06/15
             
             
             
Totals
Count Card Type Total
     
21 American Express 5361.94
40 MasterCard 10257.95
46 Visa 12435.80
3 Discover 692.81
0 Other 0.00
     
    28748.50