07/07/2015
10:42:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 266.61 4264********0360 06887D 07/07/15
ALLEN, SHIRLEY SU-A19910 A 395.11 5466********0008 07046P 07/07/15
ANTONIUS, RICHARD SU-A23130 A 239.82 4400********6398 00746D 07/07/15
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 07053D 07/07/15
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 07045D 07/07/15
BATCHELOR, DANIELLE SU-B6240 A 273.50 5466********0608 07635P 07/07/15
BELL, SHANNON-JAY SU-B22100 A 221.91 3767*******3018 108188 07/07/15
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 454.66 3731*******1021 101462 07/07/15
BOBBITT, ROBIN SU-B21110 A 200.26 4610********2391 043210 07/07/15
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 3712*******6049 108467 07/07/15
BUGGS, HOLTON SU-B22520 A 340.99 3715*******6047 100026 07/07/15
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4147********1615 07048D 07/07/15
CONNELLY, ROSIE SU-C4550 A 319.34 4388********0764 07017D 07/07/15
COOK, FRED SU-C910 A 270.63 3717*******4009 160685 07/07/15
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 07039P 07/07/15
DEARBORN, MICHELE SU-D20810 A 211.09 4388********6681 07043D 07/07/15
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********5217 07024P 07/07/15
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******3005 108280 07/07/15
DINNEY, JANE-COLIN SU-D5920 A 232.74 5466********7431 07031P 07/07/15
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 07061P 07/07/15
DJOKIC, MIKE SU-D22270 A 162.38 4185********5235 07043B 07/07/15
DREYER, ALEC-SHERI SU-D6530 A 162.00 6011********4921 00779Q 07/07/15
DUFFY, PATRICK SU-D18680 A 236.18 5466********4735 07048P 07/07/15
DUHON, BRET SU-D21130 A 232.74 4266********0611 07021A 07/07/15
EISENMENGER, NANCY-KEN SU-E21850 A 360.10 3713*******3005 180782 07/07/15
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********2589 07063P 07/07/15
FARLEY, MIKE SU-F22610 A 227.33 5524********2223 07033P 07/07/15
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 02666Z 07/07/15
FERTITTA, STEPHANIE-JUL SU-F13730 A 232.74 4147********8655 07048D 07/07/15
FOLZENLOGEN, STEVE SU-F20180 A 319.34 5466********5936 07060P 07/07/15
FOX, MAUREEN SU-F20710 A 340.99 5466********2289 07023P 07/07/15
FRANKLIN, ELIZABETH SU-F22730 A 254.39 5466********5626 07021P 07/07/15
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 874031 07/07/15
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00794P 07/07/15
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 07058P 07/07/15
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 4342********2193 905278 07/07/15
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 113325 07/07/15
GOODPASTURE, JOHN N SU-G1750 A 227.33 4388********4338 07023C 07/07/15
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 07028P 07/07/15
GOYER, DEANNE-JEFF SU-G19570 A 325.12 4465********9950 007719 07/07/15
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 161232 07/07/15
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 07031C 07/07/15
HALEY, TRAVIS-KELLY SU-H22310 A 293.27 5466********5427 07024P 07/07/15
HANSZEN, THERESA - KEN SU-H5060 A 232.74 3728*******2026 128601 07/07/15
HARRISON, GEOFFREY SU-H5720 A 243.56 5466********1545 07030P 07/07/15
HENRY, PATRICIA L SU-H4580 A 232.74 5524********7619 07049P 07/07/15
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********8030 754638 07/07/15
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 106682 07/07/15
HOYER, LAUREN-AXEL SU-H23170 A 272.43 3717*******2009 180219 07/07/15
HUTCHINSON, BLAKE - MELAN SU-H18500 A 211.09 5524********7067 07029B 07/07/15
ISHAM, JOHN SU-I19760 A 276.04 4266********9744 07020B 07/07/15
JOSEPH, TRICIA SU-J21730 A 257.49 4388********8399 07027D 07/07/15
JOSEY, ROBERT-PAMELA SU-J23240 A 243.56 3715*******1005 129704 07/07/15
KAHN, JOSHUA SU-K21420 A 243.56 4147********9145 07044D 07/07/15
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 07034D 07/07/15
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 04186C 07/07/15
LANO, NICK - LISA SU-L20670 A 319.34 4003********3249 04179C 07/07/15
LASUZZO, BLAKE SU-L22770 A 194.85 5524********6231 07050P 07/07/15
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4388********8606 07021D 07/07/15
LEE, YOUNG SU-L22960 A 232.74 4147********5241 907023 07/07/15
LINDSAY - ANTON, BETH SU-L4650 A 266.71 4465********9331 007182 07/07/15
LOYA, LUCINDA SU-L15060 A 276.04 3715*******1066 151336 07/07/15
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********8464 07052B 07/07/15
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********5616 51656P 07/07/15
MCCARTHY, BAILEY - PETE SU-M21200 A 221.91 4157********6217 754109 07/07/15
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********0110 07045D 07/07/15
MCGUIRE, AMY SU-M19990 A 243.56 5466********5755 07025P 07/07/15
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 5466********0889 07031P 07/07/15
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********7893 51642P 07/07/15
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4264********2928 03449D 07/07/15
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 07040P 07/07/15
MULLER, MARK SU-M21140 A 319.34 5424********9804 51628P 07/07/15
MURPHY JR., PAUL SU-M4660 A 238.15 3712*******5001 123030 07/07/15
NAMTVEDT, CAMILLA SU-N6260 A 379.49 5466********7302 07045P 07/07/15
PARISI, TONY SU-P13400 A 254.39 3713*******7000 109896 07/07/15
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 153722 07/07/15
PETERSEN, ELIZABETH SU-P22800 A 254.39 4388********4345 07017D 07/07/15
PONTEZ, HAROLD SU-P22620 A 297.69 4102********3241 007687 07/07/15
POSEY, JAMES SU-P3460 A 276.04 4158********9825 007656 07/07/15
RAE, KEITH SU-R21210 A 340.99 4388********8009 07047D 07/07/15
RASKIN, PHIL SU-R20080 A 232.74 4264********7800 04723B 07/07/15
REICHSTEIN, RANDY SU-R4420 A 249.97 5466********3333 07062P 07/07/15
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 127115 07/07/15
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********5807 753519 07/07/15
ROBERTS, JEAN SU-R9210 A 276.04 5401********7745 07031B 07/07/15
SAMADI, MICHAEL SU-S22410 A 232.74 4388********6081 07038D 07/07/15
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 243.56 5466********1310 07070P 07/07/15
SAMUELS, DR. TRACEY SU-S1720 A 118.71 5491********9244 00775P 07/07/15
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1321 155977 07/07/15
SEUREAU, GLENN SU-S6200 A 427.59 4147********4705 07050D 07/07/15
SHANNON, MICHAEL E SU-S22140 A 254.39 3713*******1002 165934 07/07/15
SHICH, BERNARD-EUNIC SU-S3830 A 404.42 3725*******6015 183838 07/07/15
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 4081********3319 07033C 07/07/15
SICKLER, BOB - GRACE SU-S18960 A 312.24 4147********4564 07036D 07/07/15
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 105840 07/07/15
SLOAN, THOMAS - LAUR SU-S20070 A 216.50 3727*******7013 115143 07/07/15
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 07061P 07/07/15
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 07033B 07/07/15
TANNER, GARRY SU-T19580 A 248.95 4081********5981 07022D 07/07/15
TANNER, JIM SU-T18320 A 271.62 5491********4478 00779P 07/07/15
TRAUBER, STEVEN M SU-T21950 A 265.21 3712*******3001 133531 07/07/15
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********5594 07036P 07/07/15
TURKLESON, DEBBIE SU-T22600 A 227.33 5466********6603 07033T 07/07/15
VANDERHIDER, HALLIE A SU-V18860 A 296.00 3767*******1003 165468 07/07/15
VON GONTEN, BILL SU-V18260 A 265.21 4229********0048 007283 07/07/15
WALLETTE, LORI SU-W21100 A 232.74 4147********5558 007710 07/07/15
WAY, BYRON - AMAND SU-W21180 A 270.63 5524********8410 07054P 07/07/15
WEINBERG, JEFFREY S SU-W6510 A 178.61 5466********3534 07030P 07/07/15
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********1238 07059P 07/07/15
WEITZEL, KRISTIN SU-W21650 A 156.96 3715*******3008 184320 07/07/15
WICOFF, PATRICIA HIRS SU-W540 A 140.73 4147********3923 07049C 07/07/15
WOOD, SHERRY-PATRIC SU-W21290 A 211.09 4147********3826 07016D 07/07/15
             
             
             
Totals
Count Card Type Total
     
23 American Express 6263.76
39 MasterCard 9849.52
48 Visa 12563.40
2 Discover 394.74
0 Other 0.00
     
    29071.42