09/08/2015
10:33:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 375.10 4264********0360 00505D 09/08/15
ALTMAN, CAROLYN SU-A23310 A 340.99 5524********0098 04052P 09/08/15
ANTONIUS, RICHARD SU-A23130 A 221.91 4400********6398 09804D 09/08/15
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 04013D 09/08/15
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 04038D 09/08/15
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******1021 107320 09/08/15
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********0608 40873P 09/08/15
BATH-DEVINE, BRAD-CATHERIN SU-B21310 A 254.39 4147********1079 04043D 09/08/15
BELL, SHANNON-JAY SU-B22100 A 221.91 3767*******3018 163949 09/08/15
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******1021 108688 09/08/15
BOBBITT, ROBIN SU-B21110 A 200.26 4610********2391 052111 09/08/15
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 4147********4943 04038D 09/08/15
BUGGS, HOLTON SU-B22520 A 340.99 3715*******6047 106626 09/08/15
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4388********1984 04039D 09/08/15
CONNELLY, ROSIE SU-C4550 A 319.34 4388********0764 04050D 09/08/15
COOK, FRED SU-C910 A 270.63 3717*******4009 129821 09/08/15
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 04055P 09/08/15
DEARBORN, MICHELE SU-D20810 A 211.09 4388********5935 04013D 09/08/15
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********5217 04057P 09/08/15
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******3005 179638 09/08/15
DINNEY, JANE-COLIN SU-D5920 A 232.74 5466********7431 04022P 09/08/15
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 04028P 09/08/15
DJOKIC, MIKE SU-D22270 A 162.38 4185********5235 04043B 09/08/15
DREYER, ALEC-SHERI SU-D6530 A 211.09 6011********4921 00831Q 09/08/15
DUFFY, PATRICK SU-D18680 A 247.85 5466********4735 04028P 09/08/15
DUHON, BRET SU-D21130 A 232.74 4266********0611 04016A 09/08/15
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******3005 115138 09/08/15
ESTRERA, VICKY-ANTHONY SU-E20120 A 361.56 5466********2589 04035P 09/08/15
FARLEY, MIKE SU-F22610 A 227.33 5524********2223 04050P 09/08/15
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 04708Z 09/08/15
FERTITTA, STEPHANIE-JUL SU-F13730 A 232.74 4147********8655 04026D 09/08/15
FOLZENLOGEN, STEVE SU-F20180 A 308.51 5466********0541 04054P 09/08/15
FOX, MAUREEN SU-F20710 A 340.99 5466********5690 04034P 09/08/15
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 198512 09/08/15
GILLEAN, BILL SU-G6220 A 243.56 4342********2712 244325 09/08/15
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00833P 09/08/15
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 04028P 09/08/15
GOLDBERG, FRANK - SALLY SU-G21020 A 709.24 3712*******2002 141279 09/08/15
GONZALEZ, ANGELA - LUIS SU-G17890 A 266.21 4744********6966 162710 09/08/15
GOODPASTURE, JOHN N SU-G1750 A 227.33 4388********4338 04066C 09/08/15
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 04050P 09/08/15
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********9950 008416 09/08/15
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 146329 09/08/15
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 04039C 09/08/15
HALEY, TRAVIS-KELLY SU-H22310 A 254.39 5466********5427 04049P 09/08/15
HANSZEN, THERESA - KEN SU-H5060 A 232.74 3728*******2026 164354 09/08/15
HARRISON, GEOFFREY SU-H5720 A 243.56 5466********9477 04029P 09/08/15
HIRSCH, MAUREEN SU-H19060 A 178.61 4157********8030 894512 09/08/15
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 181697 09/08/15
HOYER, LAUREN-AXEL SU-H23170 A 286.86 3717*******2009 184780 09/08/15
HUTCHINSON, BLAKE - MELAN SU-H18500 A 211.09 5524********7067 04025B 09/08/15
ISHAM, JOHN SU-I19760 A 276.04 4266********9744 04012B 09/08/15
KAHN, JOSHUA SU-K21420 A 243.56 4147********9145 04033D 09/08/15
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 04055D 09/08/15
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 04063C 09/08/15
LASUZZO, BLAKE SU-L22770 A 194.85 5524********6231 04062P 09/08/15
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4388********8606 04028D 09/08/15
LEE, YOUNG SU-L22960 A 232.74 4147********5241 018012 09/08/15
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9331 008349 09/08/15
LOYA, LUCINDA SU-L15060 A 276.04 3715*******1066 184510 09/08/15
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********8464 04023B 09/08/15
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********5616 17633P 09/08/15
MCCARTHY, BAILEY - PETE SU-M21200 A 221.91 4157********6217 894807 09/08/15
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********0110 04049D 09/08/15
MCGUIRE, AMY SU-M19990 A 243.56 5466********5755 04065P 09/08/15
MCQUEARY, TOM SU-M23260 A 450.26 4147********7156 04013D 09/08/15
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 5466********0889 04022P 09/08/15
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********7893 18467P 09/08/15
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4264********9629 07324D 09/08/15
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 04046P 09/08/15
MURPHY JR., PAUL SU-M4660 A 238.15 3712*******5001 161871 09/08/15
NAMTVEDT, CAMILLA SU-N6260 A 243.56 5466********7302 04031P 09/08/15
PARISI, TONY SU-P13400 A 274.15 3713*******7000 186899 09/08/15
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 122613 09/08/15
PONTEZ, HAROLD SU-P22620 A 297.69 4102********3241 008379 09/08/15
POSEY, JAMES SU-P3460 A 276.04 4158********9825 008347 09/08/15
RAE, KEITH SU-R21210 A 340.99 4388********8009 04064D 09/08/15
RASKIN, PHIL SU-R20080 A 232.74 4264********7800 04621B 09/08/15
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********3333 04018P 09/08/15
REUCASSEL, GARTH SU-R21580 A 253.03 3767*******2006 106299 09/08/15
ROBERTS, JEAN SU-R9210 A 276.04 5401********7745 04061B 09/08/15
SAMADI, MICHAEL SU-S22410 A 259.42 4388********3053 04040D 09/08/15
SAMUELS, DR. TRACEY SU-S1720 A 224.82 5491********9244 00863P 09/08/15
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1321 143858 09/08/15
SEUREAU, GLENN SU-S6200 A 427.59 4147********4705 04035D 09/08/15
SHANNON, MICHAEL E SU-S22140 A 254.39 3713*******1002 106878 09/08/15
SHICH, BERNARD-EUNIC SU-S3830 A 276.04 3725*******6015 165800 09/08/15
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 4081********3319 04022C 09/08/15
SICKLER, BOB - GRACE SU-S18960 A 270.63 4147********4564 04047D 09/08/15
SIMSON, KYLE SU-S21720 A 288.36 3717*******1006 140601 09/08/15
SLOAN, THOMAS - LAUR SU-S20070 A 307.43 3727*******7013 137769 09/08/15
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 04037P 09/08/15
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 04026B 09/08/15
TANNER, GARRY SU-T19580 A 243.56 4081********5981 04035D 09/08/15
TANNER, JIM SU-T18320 A 232.74 5491********4478 00862T 09/08/15
TODD, SHERYL JOHNSO SU-T19000 A 395.11 3712*******4000 111260 09/08/15
TRAUBER, STEVEN M SU-T21950 A 305.98 3712*******3001 111401 09/08/15
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********6940 04030P 09/08/15
TURKLESON, DEBBIE SU-T22600 A 268.09 5466********6603 04047Z 09/08/15
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 159364 09/08/15
VON GONTEN, BILL SU-V18260 A 265.21 5285********0030 00840Z 09/08/15
WAY, BYRON - AMAND SU-W21180 A 270.63 5524********8410 04020Z 09/08/15
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********3534 04026P 09/08/15
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********1238 04023P 09/08/15
WEITZEL, KRISTIN SU-W21650 A 216.06 3715*******3008 122647 09/08/15
WICOFF, PATRICIA HIRS SU-W540 A 154.66 4147********3923 04039C 09/08/15
WOOD, SHERRY-PATRIC SU-W21290 A 211.09 4147********8969 04043D 09/08/15
             
             
             
Totals
Count Card Type Total
     
24 American Express 6911.60
36 MasterCard 8999.19
45 Visa 11248.19
2 Discover 443.83
0 Other 0.00
     
    27602.81