10/06/2015
08:57:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********0360 00726D 10/06/15
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********0098 02038P 10/06/15
ANTONIUS, RICHARD SU-A23130 A 221.91 4400********6398 06214D 10/06/15
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 02012D 10/06/15
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 02047D 10/06/15
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******1021 102917 10/06/15
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********0608 66633P 10/06/15
BATH-DEVINE, BRAD-CATHERIN SU-B21310 A 254.39 4147********1079 02025D 10/06/15
BELL, SHANNON-JAY SU-B22100 A 221.91 3767*******3018 143110 10/06/15
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******1021 125780 10/06/15
BOBBITT, ROBIN SU-B21110 A 200.26 4610********2391 013409 10/06/15
BUDOFF, MELISSA-JEFF SU-B21280 A 326.68 4147********4943 02057D 10/06/15
BUGGS, HOLTON SU-B22520 A 340.99 3715*******6047 127453 10/06/15
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4388********1984 02040D 10/06/15
CONNELLY, ROSIE SU-C4550 A 319.34 4388********0764 02001D 10/06/15
COOK, FRED SU-C910 A 311.39 3717*******4009 165700 10/06/15
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 02046P 10/06/15
DEARBORN, MICHELE SU-D20810 A 211.09 4388********5935 02047D 10/06/15
DELANEY, KATHY-KEVIN SU-D22540 A 247.00 5466********5217 02034P 10/06/15
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******3005 172432 10/06/15
DINNEY, JANE-COLIN SU-D5920 A 232.74 5466********7431 02039P 10/06/15
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 02053P 10/06/15
DJOKIC, MIKE SU-D22270 A 162.38 4185********5235 02052B 10/06/15
DREYER, ALEC-SHERI SU-D6530 A 211.09 6011********4921 00603Q 10/06/15
DUFFY, PATRICK SU-D18680 A 232.74 5466********4735 02049P 10/06/15
DUHON, BRET SU-D21130 A 232.74 4266********0611 02038A 10/06/15
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******3005 164052 10/06/15
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********2589 02016P 10/06/15
FARLEY, MIKE SU-F22610 A 227.33 5524********2223 02052P 10/06/15
FATJO, TOMMY SU-F20960 A 363.81 5490********6213 09003Z 10/06/15
FERTITTA, STEPHANIE-JUL SU-F13730 A 232.74 4147********8655 02038D 10/06/15
FOLZENLOGEN, STEVE SU-F20180 A 308.51 5466********0541 02054P 10/06/15
FOX, MAUREEN SU-F20710 A 340.99 5466********5690 02058P 10/06/15
FRANKLIN, ELIZABETH-JAC SU-F22730 A 254.39 5466********6149 02042P 10/06/15
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 975999 10/06/15
GILLEAN, BILL SU-G6220 A 243.56 4342********2712 916320 10/06/15
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00683P 10/06/15
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 02014P 10/06/15
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 102960 10/06/15
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 173842 10/06/15
GOODPASTURE, JOHN N SU-G1750 A 227.33 4388********4338 02039C 10/06/15
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 02041P 10/06/15
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********9950 006900 10/06/15
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 188801 10/06/15
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 02035C 10/06/15
HANSZEN, THERESA - KEN SU-H5060 A 232.74 3728*******2026 174215 10/06/15
HARRISON, GEOFFREY SU-H5720 A 243.56 5466********9477 02051P 10/06/15
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 162245 10/06/15
HOYER, LAUREN-AXEL SU-H23170 A 286.86 3717*******2009 122544 10/06/15
HUTCHINSON, BLAKE - MELAN SU-H18500 A 211.09 5524********7067 02049B 10/06/15
ISHAM, JOHN SU-I19760 A 276.04 4266********9744 02023B 10/06/15
JOSEY, ROBERT-PAMELA SU-J23240 A 243.56 3715*******1005 168767 10/06/15
KAHN, JOSHUA SU-K21420 A 243.56 4147********9145 02034D 10/06/15
KENNEDY, DAVID SU-K18560 A 295.15 4147********8585 02019D 10/06/15
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 02069C 10/06/15
LANO, NICK - LISA SU-L20670 A 440.05 4003********4865 02072C 10/06/15
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4388********8606 02019D 10/06/15
LEE, YOUNG SU-L22960 A 232.74 4147********5241 806043 10/06/15
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9331 006414 10/06/15
LOYA, LUCINDA SU-L15060 A 276.04 3715*******1066 173573 10/06/15
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********8464 02002B 10/06/15
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********5616 55493P 10/06/15
MCCARTHY, BAILEY - PETE SU-M21200 A 221.91 4157********6217 640601 10/06/15
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********0110 02025D 10/06/15
MCGUIRE, AMY SU-M19990 A 243.56 5466********5755 02039P 10/06/15
MCQUEARY, TOM SU-M23260 A 265.21 4147********7156 02000D 10/06/15
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 5466********0889 02047P 10/06/15
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********7893 55229P 10/06/15
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4264********9629 00049D 10/06/15
MOULEDOUX, RENE SU-M18140 A 381.23 5466********5174 02050P 10/06/15
MURPHY JR., PAUL SU-M4660 A 238.15 3712*******5001 129262 10/06/15
NAMTVEDT, CAMILLA SU-N6260 A 243.56 5466********7302 02034P 10/06/15
PARISI, TONY SU-P13400 A 254.39 3713*******7000 143958 10/06/15
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 173944 10/06/15
PETERSEN, ELIZABETH SU-P22800 A 254.39 4388********4345 02033D 10/06/15
PONTEZ, HAROLD SU-P22620 A 297.69 4102********3241 006902 10/06/15
POSEY, JAMES SU-P3460 A 276.04 4158********9825 006891 10/06/15
RAE, KEITH SU-R21210 A 381.75 4388********8009 02048D 10/06/15
RASKIN, PHIL SU-R20080 A 232.74 4264********7800 00615B 10/06/15
REICHSTEIN, RANDY SU-R4420 A 766.15 5466********3333 02039P 10/06/15
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 101504 10/06/15
RICHARDSON, SCOTT SU-R23040 A 1814.91 4157********5384 640808 10/06/15
ROBERTS, JEAN SU-R9210 A 276.04 5401********7745 02010B 10/06/15
SACHTOURAS, JOHN-BLANCA SU-S20740 A 211.09 4259********4166 636885 10/06/15
SAMADI, MICHAEL SU-S22410 A 232.74 4388********3053 02012D 10/06/15
SAMUELS, DR. TRACEY SU-S1720 A 305.02 5491********9244 00691P 10/06/15
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1321 602586 10/06/15
SEUREAU, GLENN SU-S6200 A 427.59 4147********4705 02048D 10/06/15
SHANNON, MICHAEL E SU-S22140 A 254.39 3713*******1002 148675 10/06/15
SHICH, BERNARD-EUNIC SU-S3830 A 276.04 3725*******6015 122226 10/06/15
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 4081********3319 02039C 10/06/15
SICKLER, BOB - GRACE SU-S18960 A 435.63 4147********4564 02054D 10/06/15
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 125035 10/06/15
SLOAN, THOMAS - LAUR SU-S20070 A 216.50 3727*******7013 164686 10/06/15
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 02018P 10/06/15
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 02019B 10/06/15
TANNER, GARRY SU-T19580 A 243.56 4081********5981 02035D 10/06/15
TANNER, JIM SU-T18320 A 232.74 5491********4478 00691T 10/06/15
TODD, SHERYL JOHNSO SU-T19000 A 395.11 3712*******4000 155162 10/06/15
TRAUBER, STEVEN M SU-T21950 A 265.21 3712*******3001 104292 10/06/15
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********6940 02058P 10/06/15
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 179138 10/06/15
VON GONTEN, BILL SU-V18260 A 265.21 5285********0030 00695Z 10/06/15
WAY, BYRON - AMAND SU-W21180 A 270.63 5524********8410 02003Z 10/06/15
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********3534 02012P 10/06/15
WEINSTEIN, STANLEY SU-W2890 A 259.69 5466********1238 02025P 10/06/15
WEITZEL, KRISTIN SU-W21650 A 156.96 3715*******3008 100397 10/06/15
WICOFF, PATRICIA HIRS SU-W540 A 140.73 4147********3923 02027C 10/06/15
WOOD, SHERRY-PATRIC SU-W21290 A 211.09 4147********8969 02050D 10/06/15
             
             
             
Totals
Count Card Type Total
     
25 American Express 6606.15
34 MasterCard 9110.21
48 Visa 13712.76
2 Discover 443.83
0 Other 0.00
     
    29872.95