08/05/2015
10:13:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********0360 02119D 08/05/15
ALLEN, SHIRLEY SU-A19910 A 403.50 5466********0008 07969P 08/05/15
ANTONIUS, RICHARD SU-A23130 A 221.91 4400********6398 06711D 08/05/15
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 07965D 08/05/15
AYERS, MELISSA SU-A21750 A 137.08 4388********6102 08003D 08/05/15
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********0608 72320P 08/05/15
BATH-DEVINE, BRAD-CATHERIN SU-B21310 A 254.39 4147********1079 07960D 08/05/15
BELL, SHANNON-JAY SU-B22100 A 394.04 3767*******3018 104883 08/05/15
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******1021 137197 08/05/15
BOBBITT, ROBIN SU-B21110 A 200.26 4610********2391 024910 08/05/15
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 4147********4943 07994D 08/05/15
BUGGS, HOLTON SU-B22520 A 340.99 3715*******6047 142933 08/05/15
CONNELLY, ROSIE SU-C4550 A 361.61 4388********0764 07957D 08/05/15
COOK, FRED SU-C910 A 270.63 3717*******4009 169744 08/05/15
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 07981P 08/05/15
DEARBORN, MICHELE SU-D20810 A 211.09 4388********5935 07992D 08/05/15
DELANEY, KATHY-KEVIN SU-D22540 A 329.13 5466********5217 08006P 08/05/15
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******3005 103420 08/05/15
DINNEY, JANE-COLIN SU-D5920 A 232.74 5466********7431 07972P 08/05/15
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 07988P 08/05/15
DJOKIC, MIKE SU-D22270 A 162.38 4185********5235 07973B 08/05/15
DREYER, ALEC-SHERI SU-D6530 A 211.09 6011********4921 00513Q 08/05/15
DUFFY, PATRICK SU-D18680 A 232.74 5466********4735 08006P 08/05/15
DUHON, BRET SU-D21130 A 232.74 4266********0611 07975A 08/05/15
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******3005 115764 08/05/15
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********2589 08007P 08/05/15
FARLEY, MIKE SU-F22610 A 227.33 5524********2223 07995P 08/05/15
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 09819Z 08/05/15
FERTITTA, STEPHANIE-JUL SU-F13730 A 232.74 4147********8655 07997D 08/05/15
FOLZENLOGEN, STEVE SU-F20180 A 1413.41 5466********0541 07972P 08/05/15
FOX, MAUREEN SU-F20710 A 340.99 5466********2289 07999P 08/05/15
FRANKLIN, ELIZABETH SU-F22730 A 254.39 5466********5626 07968P 08/05/15
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 924638 08/05/15
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00528P 08/05/15
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 07965P 08/05/15
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 120780 08/05/15
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 134192 08/05/15
GOODPASTURE, JOHN N SU-G1750 A 227.33 4388********4338 07992C 08/05/15
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 07975P 08/05/15
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********9950 005573 08/05/15
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 123860 08/05/15
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 07973C 08/05/15
HALEY, TRAVIS-KELLY SU-H22310 A 254.39 5466********5427 07967P 08/05/15
HANSZEN, THERESA - KEN SU-H5060 A 260.21 3728*******2026 147278 08/05/15
HENRY, PATRICIA L SU-H4580 A 232.74 5524********7619 07989P 08/05/15
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********8030 372737 08/05/15
HOUSSIERE, CHARLES SU-H1210 A 893.53 3767*******4001 145397 08/05/15
HOYER, LAUREN-AXEL SU-H23170 A 286.86 3717*******2009 182811 08/05/15
HUTCHINSON, BLAKE - MELAN SU-H18500 A 211.09 5524********7067 07962B 08/05/15
ISHAM, JOHN SU-I19760 A 276.04 4266********9744 07952B 08/05/15
JOSEPH, TRICIA SU-J21730 A 243.56 4388********8399 07981D 08/05/15
JOSEY, ROBERT-PAMELA SU-J23240 A 243.56 3715*******1005 120507 08/05/15
KAHN, JOSHUA SU-K21420 A 243.56 4147********9145 07995D 08/05/15
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 07995D 08/05/15
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 07987C 08/05/15
LANO, NICK - LISA SU-L20670 A 319.34 4003********3249 07979C 08/05/15
LASUZZO, BLAKE SU-L22770 A 194.85 5524********6231 07965P 08/05/15
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4388********8606 07952D 08/05/15
LEE, YOUNG SU-L22960 A 289.82 4147********5241 905094 08/05/15
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9331 005471 08/05/15
LOYA, LUCINDA SU-L15060 A 276.04 3715*******1066 124947 08/05/15
MAHONEY, SUSAN-STEVE SU-M22560 A 326.56 5524********8464 07962B 08/05/15
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********5616 08727P 08/05/15
MCCARTHY, BAILEY - PETE SU-M21200 A 221.91 4157********6217 373011 08/05/15
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********0110 07973D 08/05/15
MCGUIRE, AMY SU-M19990 A 243.56 5466********5755 07992P 08/05/15
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 5466********0889 07974P 08/05/15
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********7893 08421P 08/05/15
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4264********2928 09955D 08/05/15
MOULEDOUX, RENE SU-M18140 A 372.43 5466********5174 07985P 08/05/15
MURPHY JR., PAUL SU-M4660 A 238.15 3712*******5001 129428 08/05/15
NAMTVEDT, CAMILLA SU-N6260 A 243.56 5466********7302 07982P 08/05/15
PARISI, TONY SU-P13400 A 254.39 3713*******7000 125622 08/05/15
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 104598 08/05/15
PETERSEN, ELIZABETH SU-P22800 A 254.39 4388********4345 07997D 08/05/15
PONTEZ, HAROLD SU-P22620 A 297.69 4102********3241 005719 08/05/15
POSEY, JAMES SU-P3460 A 276.04 4158********9825 005636 08/05/15
RAE, KEITH SU-R21210 A 340.99 4388********8009 07980D 08/05/15
RASKIN, PHIL SU-R20080 A 232.74 4264********7800 01198B 08/05/15
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********3333 07955P 08/05/15
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 164210 08/05/15
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********5807 372341 08/05/15
ROBERTS, JEAN SU-R9210 A 276.04 5401********7745 07965B 08/05/15
SACHTOURAS, JOHN-BLANCA SU-S20740 A 211.09 4259********4166 926020 08/05/15
SAMADI, MICHAEL SU-S22410 A 232.74 4388********6081 07953D 08/05/15
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 243.56 5466********1310 07968P 08/05/15
SAMUELS, DR. TRACEY SU-S1720 A 170.31 5491********9244 00553P 08/05/15
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1321 202826 08/05/15
SEUREAU, GLENN SU-S6200 A 427.59 4147********4705 07997D 08/05/15
SHANNON, MICHAEL E SU-S22140 A 254.39 3713*******1002 121068 08/05/15
SHICH, BERNARD-EUNIC SU-S3830 A 647.09 3725*******6015 129178 08/05/15
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 4081********3319 07970C 08/05/15
SICKLER, BOB - GRACE SU-S18960 A 270.63 4147********4564 07974D 08/05/15
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 126270 08/05/15
SLOAN, THOMAS - LAUR SU-S20070 A 216.50 3727*******7013 186334 08/05/15
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 07966P 08/05/15
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 07971B 08/05/15
TANNER, GARRY SU-T19580 A 243.56 4081********5981 07967D 08/05/15
TANNER, JIM SU-T18320 A 232.74 5491********4478 00571T 08/05/15
TRAUBER, STEVEN M SU-T21950 A 265.21 3712*******3001 184515 08/05/15
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********5594 07981P 08/05/15
TURKLESON, DEBBIE SU-T22600 A 426.42 5466********6603 07983T 08/05/15
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 144093 08/05/15
VON GONTEN, BILL SU-V18260 A 265.21 4229********0048 005815 08/05/15
WAY, BYRON - AMAND SU-W21180 A 270.63 5524********8410 07962Z 08/05/15
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********3534 08001P 08/05/15
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********1238 07997P 08/05/15
WEITZEL, KRISTIN SU-W21650 A 156.96 3715*******3008 108340 08/05/15
WICOFF, PATRICIA HIRS SU-W540 A 140.73 4147********3923 07955C 08/05/15
             
             
             
Totals
Count Card Type Total
     
23 American Express 7114.86
37 MasterCard 10575.49
47 Visa 12149.41
2 Discover 443.83
0 Other 0.00
     
    30283.59