06/05/2015
10:13:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SHIRLEY SU-A19910 A 395.11 5466********0008 09745P 06/05/15
ANTONIUS, RICHARD SU-A23130 A 221.91 4400********6398 08276D 06/05/15
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 09736D 06/05/15
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********0608 88570P 06/05/15
BATH-DEVINE, BRAD-CATHERIN SU-B21310 A 254.39 4147********4421 09753D 06/05/15
BELL, SHANNON-JAY SU-B22100 A 221.91 3767*******3018 189976 06/05/15
BOBBITT, ROBIN SU-B21110 A 200.26 4610********2391 074610 06/05/15
BUGGS, HOLTON SU-B22520 A 340.99 3715*******6047 128375 06/05/15
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4147********1615 09761D 06/05/15
CONNELLY, ROSIE SU-C4550 A 319.34 4388********0764 09765D 06/05/15
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 09765P 06/05/15
DEARBORN, MICHELE SU-D20810 A 211.09 4388********6681 09750D 06/05/15
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********5217 00623P 06/05/15
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******3005 196394 06/05/15
DINNEY, JANE-COLIN SU-D5920 A 232.74 5466********7431 09756P 06/05/15
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 09761P 06/05/15
DREYER, ALEC-SHERI SU-D6530 A 211.09 6011********4921 00527Q 06/05/15
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******3005 176594 06/05/15
ESTRERA, VICKY-ANTHONY SU-E20120 A 393.89 5466********2589 09755P 06/05/15
FARLEY, MIKE SU-F22610 A 227.33 5524********2223 09730P 06/05/15
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 02385Z 06/05/15
FERTITTA, STEPHANIE-JUL SU-F13730 A 417.74 4147********8655 09742D 06/05/15
FOLZENLOGEN, STEVE SU-F20180 A 308.51 5466********5936 09759P 06/05/15
FOX, MAUREEN SU-F20710 A 340.99 5466********2289 09771P 06/05/15
FRANKLIN, ELIZABETH SU-F22730 A 254.39 5466********5626 00629P 06/05/15
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 604241 06/05/15
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00529P 06/05/15
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 09765P 06/05/15
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 4342********2193 550465 06/05/15
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 165431 06/05/15
GOODPASTURE, JOHN N SU-G1750 A 227.33 4388********4338 09749C 06/05/15
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 09745P 06/05/15
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 143502 06/05/15
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 09762C 06/05/15
HALEY, TRAVIS-KELLY SU-H22310 A 254.39 5466********5427 09772P 06/05/15
HANSZEN, THERESA - KEN SU-H5060 A 232.74 3728*******2026 166344 06/05/15
HARRISON, GEOFFREY SU-H5720 A 243.56 5466********1545 09766P 06/05/15
HENRY, PATRICIA L SU-H4580 A 232.74 5524********7619 09766P 06/05/15
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********8030 817678 06/05/15
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 189753 06/05/15
HOYER, LAUREN-AXEL SU-H23170 A 286.86 3717*******2009 143814 06/05/15
HUTCHINSON, BLAKE - MELAN SU-H18500 A 211.09 5524********7067 09720B 06/05/15
ISHAM, JOHN SU-I19760 A 276.04 4266********9744 09730B 06/05/15
JOSEPH, TRICIA SU-J21730 A 243.56 4388********8399 09741D 06/05/15
KAHN, JOSHUA SU-K21420 A 243.56 4147********9145 09740D 06/05/15
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 09765D 06/05/15
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 01028C 06/05/15
LANO, NICK - LISA SU-L20670 A 319.34 4003********3249 01014C 06/05/15
LASUZZO, BLAKE SU-L22770 A 194.85 5524********6231 09769P 06/05/15
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4388********8606 09736D 06/05/15
LEE, YOUNG SU-L22960 A 232.74 4147********5241 905064 06/05/15
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9331 005628 06/05/15
LOYA, LUCINDA SU-L15060 A 276.04 3715*******1066 186046 06/05/15
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********8464 09751B 06/05/15
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********5616 77278P 06/05/15
MCCARTHY, BAILEY - PETE SU-M21200 A 221.91 4157********6217 817794 06/05/15
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********0110 09749D 06/05/15
MCGUIRE, AMY SU-M19990 A 243.56 5466********5755 09748P 06/05/15
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 5466********0889 09770P 06/05/15
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********7893 77876P 06/05/15
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4264********2928 06928D 06/05/15
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 09742P 06/05/15
MULLER, MARK SU-M21140 A 319.34 5424********9804 77751P 06/05/15
MURPHY JR., PAUL SU-M4660 A 238.15 3712*******5001 144283 06/05/15
NAMTVEDT, CAMILLA SU-N6260 A 243.56 5466********7302 09759P 06/05/15
PARISI, TONY SU-P13400 A 296.00 3713*******7000 108468 06/05/15
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 144360 06/05/15
PETERSEN, ELIZABETH SU-P22800 A 254.39 4388********6130 09739D 06/05/15
PONTEZ, HAROLD SU-P22620 A 297.69 4102********3241 005651 06/05/15
POSEY, JAMES SU-P3460 A 276.04 4158********9825 005668 06/05/15
RAE, KEITH SU-R21210 A 379.87 4388********8009 09741D 06/05/15
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********0873 09763P 06/05/15
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 121010 06/05/15
RICHARDSON, SCOTT SU-R23040 A 850.76 4157********5807 817228 06/05/15
ROBERTS, JEAN SU-R9210 A 276.04 5401********7745 09735B 06/05/15
SAMADI, MICHAEL SU-S22410 A 232.74 4388********6081 09732D 06/05/15
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 405.79 5466********1310 02131P 06/05/15
SAMUELS, DR. TRACEY SU-S1720 A 221.91 5491********9244 00562P 06/05/15
SEUREAU, GLENN SU-S6200 A 427.59 4147********4705 02122D 06/05/15
SHANNON, MICHAEL E SU-S22140 A 254.39 3713*******1002 166792 06/05/15
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 4081********3319 09734C 06/05/15
SHURE, BRIAN SU-S21990 A 243.56 3712*******3006 142762 06/05/15
SICKLER, BOB - GRACE SU-S18960 A 270.63 4147********4564 09761D 06/05/15
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 164688 06/05/15
SLOAN, THOMAS - LAUR SU-S20070 A 216.50 3727*******7013 182828 06/05/15
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 09737P 06/05/15
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 09760B 06/05/15
TANNER, JIM SU-T18320 A 232.74 5491********4478 00570P 06/05/15
TRAUBER, STEVEN M SU-T21950 A 265.21 3712*******3001 196331 06/05/15
TURBIDY, KAREN TREVOR SU-T21840 A 292.46 5466********5594 09732P 06/05/15
TURKLESON, DEBBIE SU-T22600 A 227.33 5466********6603 09735T 06/05/15
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 182719 06/05/15
VAUGHAN, ROSWELL SU-V1510 A 205.68 3713*******2027 162731 06/05/15
VON GONTEN, BILL SU-V18260 A 265.21 4229********0048 005693 06/05/15
WALLETTE, LORI SU-W21100 A 232.74 4147********5558 005664 06/05/15
WAY, BYRON - AMAND SU-W21180 A 270.63 5524********8410 09751P 06/05/15
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********3534 09747P 06/05/15
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********1238 02275P 06/05/15
WEITZEL, KRISTIN SU-W21650 A 156.96 3715*******3008 140094 06/05/15
WICOFF, PATRICIA HIRS SU-W540 A 140.73 4147********3923 09724C 06/05/15
WOOD, SHERRY-PATRIC SU-W21290 A 211.09 4147********3826 09748D 06/05/15
             
             
             
Totals
Count Card Type Total
     
20 American Express 5048.19
38 MasterCard 9790.07
41 Visa 11179.84
2 Discover 443.83
0 Other 0.00
     
    26461.93