11/05/2015
09:51:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 287.89 4264********0360 06186D 11/05/15
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********0098 06433P 11/05/15
ANTONIUS, RICHARD SU-A23130 A 221.91 4400********6398 03147D 11/05/15
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 06403D 11/05/15
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 06420D 11/05/15
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******1021 144740 11/05/15
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********0608 25762P 11/05/15
BATH-DEVINE, BRAD-CATHERIN SU-B21310 A 254.39 4147********1079 06430D 11/05/15
BELL, SHANNON-JAY SU-B22100 A 221.91 3767*******3018 146115 11/05/15
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******1021 133325 11/05/15
BOBBITT, ROBIN SU-B21110 A 200.26 4610********2391 072510 11/05/15
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 4147********4943 06429D 11/05/15
BUGGS, HOLTON SU-B22520 A 340.99 3715*******6047 189954 11/05/15
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4388********1984 06403D 11/05/15
CONNELLY, ROSIE SU-C4550 A 319.34 4388********0764 06420D 11/05/15
COOK, FRED SU-C910 A 270.63 3717*******4009 161461 11/05/15
DAVIS, RUTH S SU-D4120 A 224.79 5466********2938 06420P 11/05/15
DEARBORN, MICHELE SU-D20810 A 211.09 4388********5935 06418D 11/05/15
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********5217 06423P 11/05/15
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******4003 100407 11/05/15
DINNEY, JANE-COLIN SU-D5920 A 232.74 5466********7431 06422P 11/05/15
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 06431P 11/05/15
DJOKIC, MIKE SU-D22270 A 162.38 4185********5235 06435B 11/05/15
DREYER, ALEC-SHERI SU-D6530 A 211.09 6011********4921 00527Q 11/05/15
DUHON, BRET SU-D21130 A 232.74 4266********0611 06406A 11/05/15
EISENMENGER, NANCY-KEN SU-E21850 A 330.68 3713*******3005 137743 11/05/15
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********2589 06398P 11/05/15
FARLEY, MIKE SU-F22610 A 227.33 5524********2223 06418P 11/05/15
FATJO, TOMMY SU-F20960 A 354.14 5490********6213 06137Z 11/05/15
FERTITTA, STEPHANIE-JUL SU-F13730 A 232.74 4147********8655 06413C 11/05/15
FOLZENLOGEN, STEVE SU-F20180 A 308.51 5466********0541 06421P 11/05/15
FOX, MAUREEN SU-F20710 A 340.99 5466********5690 06423P 11/05/15
FRANKLIN, ELIZABETH-JAC SU-F22730 A 254.39 5466********6149 06401P 11/05/15
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 096395 11/05/15
GILLEAN, BILL SU-G6220 A 243.56 4342********2712 098262 11/05/15
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00563P 11/05/15
GODBOLD, JOHN SU-G21060 A 211.09 5466********1062 06425P 11/05/15
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 130580 11/05/15
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 132055 11/05/15
GOODPASTURE, JOHN N SU-G1750 A 227.33 4388********4338 06404C 11/05/15
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 06423P 11/05/15
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********9950 005804 11/05/15
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 182239 11/05/15
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 06420C 11/05/15
HANSZEN, THERESA - KEN SU-H5060 A 273.50 3728*******2026 190750 11/05/15
HARRISON, GEOFFREY SU-H5720 A 186.92 5466********9477 06413P 11/05/15
HENRY, PATRICIA L SU-H4580 A 698.22 5524********2364 06433P 11/05/15
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********5255 746597 11/05/15
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 188792 11/05/15
HOYER, LAUREN-AXEL SU-H23170 A 286.86 3717*******2009 165076 11/05/15
HUTCHINSON, BLAKE - MELAN SU-H18500 A 211.09 5524********7067 06677B 11/05/15
ISHAM, JOHN SU-I19760 A 276.04 4266********9744 06410A 11/05/15
JOSEPH, TRICIA SU-J21730 A 284.33 4388********9305 06396D 11/05/15
JOSEY, ROBERT-PAMELA SU-J23240 A 243.56 3715*******1005 102361 11/05/15
KAHN, JOSHUA SU-K21420 A 243.56 4147********9145 06423A 11/05/15
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 06403D 11/05/15
KUPER, STEPHEN-CATHY SU-K21220 A 302.02 4147********5666 06441C 11/05/15
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 06699C 11/05/15
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4388********8606 06436D 11/05/15
LEE, YOUNG SU-L22960 A 232.74 4147********5241 905052 11/05/15
LINDSAY - ANTON, BETH SU-L4650 A 178.61 4465********9331 005404 11/05/15
LOYA, LUCINDA SU-L15060 A 276.04 3715*******1066 147699 11/05/15
MAHONEY, SUSAN-STEVE SU-M22560 A 1388.22 5524********8464 06430B 11/05/15
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********5616 69514P 11/05/15
MCCARTHY, BAILEY - PETE SU-M21200 A 221.91 4157********6217 747851 11/05/15
MCCULLOCH, SUSAN SU-M22040 A 449.13 4266********0110 06412D 11/05/15
MCGUIRE, AMY SU-M19990 A 243.56 5466********5755 06439P 11/05/15
MCQUEARY, TOM SU-M23260 A 265.21 4147********7156 06413D 11/05/15
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 4147********7230 06419C 11/05/15
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********7893 69472P 11/05/15
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4264********9629 08082D 11/05/15
MORFEY, LISA SU-M23420 A 372.70 4147********7928 06432D 11/05/15
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 06686P 11/05/15
MURPHY JR., PAUL SU-M4660 A 238.15 3712*******5001 103130 11/05/15
NAMTVEDT, CAMILLA SU-N6260 A 282.45 5466********7302 06410P 11/05/15
PARISI, TONY SU-P13400 A 254.39 3713*******7000 146085 11/05/15
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 142651 11/05/15
PETERSEN, ELIZABETH SU-P22800 A 254.39 4388********4345 06404D 11/05/15
PONTEZ, HAROLD SU-P22620 A 297.69 4102********3241 005513 11/05/15
POSEY, JAMES SU-P3460 A 316.80 4158********9825 005467 11/05/15
RAE, KEITH SU-R21210 A 340.99 4388********8009 06420D 11/05/15
RASKIN, PHIL SU-R20080 A 232.74 4264********7800 08187B 11/05/15
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********3333 06399P 11/05/15
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 107096 11/05/15
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********5384 750413 11/05/15
ROBERTS, JEAN SU-R9210 A 276.04 5401********7745 06413B 11/05/15
SACHTOURAS, JOHN-BLANCA SU-S20740 A 211.09 4259********4166 037023 11/05/15
SAMADI, MICHAEL SU-S22410 A 273.50 4388********3053 06430D 11/05/15
SAMO-LANDON, TOBIAS - GENI SU-S8300 A 243.56 5466********1310 06530P 11/05/15
SAMUELS, DR. TRACEY SU-S1720 A 221.91 5491********9244 00552P 11/05/15
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1321 683277 11/05/15
SEUREAU, GLENN SU-S6200 A 427.59 4147********4705 06417D 11/05/15
SHANNON, MICHAEL E SU-S22140 A 254.39 3713*******1002 161413 11/05/15
SHICH, BERNARD-EUNIC SU-S3830 A 276.04 3725*******6015 163442 11/05/15
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 4081********3319 06433C 11/05/15
SICKLER, BOB - GRACE SU-S18960 A 270.63 4147********4564 06436A 11/05/15
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 121662 11/05/15
SLOAN, THOMAS - LAUR SU-S20070 A 216.50 3727*******7013 105402 11/05/15
SUMAN, TIO - ANNE SU-S19500 A 766.15 5466********0053 06406P 11/05/15
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 06437B 11/05/15
TANNER, GARRY SU-T19580 A 243.56 4081********5981 06406D 11/05/15
TANNER, JIM SU-T18320 A 232.74 5491********4478 00540T 11/05/15
TRAUBER, STEVEN M SU-T21950 A 265.21 3712*******3001 136190 11/05/15
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********6940 06409P 11/05/15
TURKLESON, DEBBIE SU-T22600 A 227.33 5524********4960 06408P 11/05/15
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 121405 11/05/15
VON GONTEN, BILL SU-V18260 A 265.21 5285********0030 00548Z 11/05/15
WAY, BYRON - AMAND SU-W21180 A 270.63 5524********8410 06521Z 11/05/15
WEINBERG, JEFFREY S SU-W6510 A 300.68 5466********3534 06406P 11/05/15
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********1238 06424P 11/05/15
WEITZEL, KRISTIN SU-W21650 A 156.96 3715*******3008 180885 11/05/15
WICOFF, PATRICIA HIRS SU-W540 A 140.73 4147********3923 06673D 11/05/15
WOOD, SHERRY-PATRIC SU-W21290 A 211.09 4147********8969 06427D 11/05/15
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******2010 184430 11/05/15
             
             
             
Totals
Count Card Type Total
     
25 American Express 6455.12
35 MasterCard 10783.20
52 Visa 13652.68
2 Discover 443.83
0 Other 0.00
     
    31334.83