01/06/2016
10:20:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTMAN, CAROLYN SU-A23310 A 273.50 5524********0098 08567P 01/06/2016
ANTONIUS, RICHARD SU-A23130 A 221.91 4400********6398 00499D 01/06/2016
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 08568D 01/06/2016
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******1021 140013 01/06/2016
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4147********1079 08571D 01/06/2016
BELL, SHANNON-JAY SU-B22100 A 280.35 3767*******3018 183483 01/06/2016
BOBBITT, ROBIN SU-B21110 A 200.26 4610********2391 020911 01/06/2016
BUGGS, HOLTON SU-B22520 A 340.99 3715*******6047 167033 01/06/2016
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4388********1984 08581D 01/06/2016
COOK, FRED SU-C910 A 270.63 3717*******4009 161127 01/06/2016
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 08584P 01/06/2016
DEARBORN, MICHELE SU-D20810 A 211.09 4388********5935 08583D 01/06/2016
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********5719 08584P 01/06/2016
DETOTO, SANDY-ANTHONY SU-D22850 A 291.17 3727*******4003 186345 01/06/2016
DINNEY, JANE-COLIN SU-D5920 A 232.74 5466********7431 08585P 01/06/2016
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 08586P 01/06/2016
DJOKIC, MIKE SU-D22270 A 162.38 4185********5235 08587B 01/06/2016
DREYER, ALEC-SHERI SU-D6530 A 211.09 6011********4921 00638Q 01/06/2016
DUFFY, PATRICK SU-D18680 A 232.74 5466********6855 08587P 01/06/2016
DUHON, BRET SU-D21130 A 232.74 4266********0611 08589A 01/06/2016
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******3005 100538 01/06/2016
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********3708 08593P 01/06/2016
FATJO, TOMMY SU-F20960 A 431.92 5490********6213 08964Z 01/06/2016
FERTITTA, STEPHANIE-JULIA SU-F13730 A 232.74 4147********8655 08595C 01/06/2016
FOX, MAUREEN SU-F20710 A 340.99 5466********5690 08596P 01/06/2016
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********6149 08600P 01/06/2016
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 786368 01/06/2016
GITTLEMAN, NEIL-KATHY SU-G4610 A 465.48 6011********9935 00664P 01/06/2016
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 105466 01/06/2016
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 190592 01/06/2016
GOODPASTURE, JOHN N SU-G1750 A 227.33 4388********4338 08609C 01/06/2016
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 106749 01/06/2016
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 08605C 01/06/2016
HALEY, TRAVIS-KELLY SU-H22310 A 508.78 5466********8791 08603P 01/06/2016
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******2026 117635 01/06/2016
HARRISON, GEOFFREY SU-H5720 A 243.56 5466********9477 08606P 01/06/2016
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 169045 01/06/2016
HOYER, LAUREN-AXEL SU-H23170 A 286.86 3717*******2009 186537 01/06/2016
HUTCHINSON, BLAKE - MELANIE SU-H18500 A 211.09 5524********3147 08608B 01/06/2016
JOSEPH, TRICIA SU-J21730 A 243.56 4388********9305 08613D 01/06/2016
JOSEY, ROBERT-PAMELA SU-J23240 A 338.56 3715*******1005 149700 01/06/2016
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 08613D 01/06/2016
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 08661C 01/06/2016
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 08663C 01/06/2016
LEE, YOUNG SU-L22960 A 232.74 4147********5241 016090 01/06/2016
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********8464 08620B 01/06/2016
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********5616 50494P 01/06/2016
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********0110 08619D 01/06/2016
MCGUIRE, AMY SU-M19990 A 243.56 5466********5755 08620P 01/06/2016
MCQUEARY, TOM SU-M23260 A 265.21 4147********7156 08624D 01/06/2016
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 4147********7230 08623C 01/06/2016
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********8119 08627P 01/06/2016
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4264********9629 03289D 01/06/2016
MORFEY, LISA SU-M23420 A 254.39 4147********7928 08632D 01/06/2016
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 08632P 01/06/2016
NAMTVEDT, CAMILLA SU-N6260 A 243.56 5466********9009 08633P 01/06/2016
PARISI, TONY SU-P13400 A 254.39 3713*******7000 161181 01/06/2016
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 100993 01/06/2016
PETERSEN, ELIZABETH SU-P22800 A 254.39 4388********4345 08633D 01/06/2016
RAE, KEITH SU-R21210 A 340.99 4388********8009 08636D 01/06/2016
RASKIN, PHIL SU-R20080 A 232.74 4264********7800 02619B 01/06/2016
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********3333 08634P 01/06/2016
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 165642 01/06/2016
ROBERTS, JEAN SU-R9210 A 276.04 5401********7745 08636B 01/06/2016
SACHTOURAS, JOHN-BLANCA SU-S20740 A 211.09 4259********4166 193248 01/06/2016
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 243.56 5466********1310 08637P 01/06/2016
SAMUELS, DR. TRACEY SU-S1720 A 261.24 5491********9244 00615P 01/06/2016
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1321 142438 01/06/2016
SHANNON, MICHAEL E SU-S22140 A 254.39 3713*******1002 123634 01/06/2016
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 186653 01/06/2016
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 4081********3319 08645C 01/06/2016
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 183856 01/06/2016
SLOAN, THOMAS - LAURA SU-S20070 A 401.50 3727*******7013 192710 01/06/2016
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 08650P 01/06/2016
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 08652B 01/06/2016
TANNER, GARRY SU-T19580 A 254.91 4081********5981 08653D 01/06/2016
TANNER, JIM SU-T18320 A 232.74 5491********4478 00618T 01/06/2016
TRAUBER, STEVEN M SU-T21950 A 265.21 3712*******3001 164938 01/06/2016
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********9161 08653P 01/06/2016
TURKLESON, DEBBIE SU-T22600 A 227.33 5524********4960 08653P 01/06/2016
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 102328 01/06/2016
VON GONTEN, BILL SU-V18260 A 265.21 5285********0030 006197 01/06/2016
WEITZEL, KRISTIN SU-W21650 A 156.96 3715*******3008 166515 01/06/2016
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 08656D 01/06/2016
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********8969 08658D 01/06/2016
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******2010 188700 01/06/2016
             
             
             
Totals
Count Card Type Total
     
22 American Express 6058.37
28 MasterCard 7342.61
34 Visa 7875.76
2 Discover 676.57
0 Other 0.00
     
    21953.31