02/05/2016
09:43:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********9524 03335D 02/05/2016
ANTONIUS, RICHARD SU-A23130 A 221.91 4400********6398 08115D 02/05/2016
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 00281D 02/05/2016
BALLERINI, BEATRIZ SU-B23330 A 314.21 3717*******1021 186264 02/05/2016
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********0377 47299P 02/05/2016
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4147********1079 00283D 02/05/2016
BELL, SHANNON-JAY SU-B22100 A 221.91 3767*******3018 140749 02/05/2016
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 678.09 3731*******4009 108406 02/05/2016
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 4147********4943 00292D 02/05/2016
BUGGS, HOLTON SU-B22520 A 350.76 3715*******6047 163895 02/05/2016
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4388********1984 00298D 02/05/2016
CONNELLY, ROSIE SU-C4550 A 319.34 4388********4278 00293D 02/05/2016
COOK, FRED SU-C910 A 270.63 3717*******4009 103897 02/05/2016
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 00304P 02/05/2016
DEARBORN, MICHELE SU-D20810 A 211.09 4388********5935 00310D 02/05/2016
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********5719 00304P 02/05/2016
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******4003 121697 02/05/2016
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 00310P 02/05/2016
DJOKIC, MIKE SU-D22270 A 162.38 4185********5235 00306B 02/05/2016
DREYER, ALEC-SHERI SU-D6530 A 211.09 6011********4921 00590Q 02/05/2016
DUFFY, PATRICK SU-D18680 A 232.74 5466********6855 00305P 02/05/2016
DUHON, BRET SU-D21130 A 232.74 4266********0611 00309A 02/05/2016
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******3005 180680 02/05/2016
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********3708 00318P 02/05/2016
FARLEY, MIKE SU-F22610 A 227.33 5524********6890 00317P 02/05/2016
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 04530Z 02/05/2016
FOX, MAUREEN SU-F20710 A 340.99 5466********5690 00327P 02/05/2016
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********6149 00326P 02/05/2016
FRIEDMAN, JOANNA SU-F18810 A 252.77 4342********5542 685148 02/05/2016
GILLEAN, BILL SU-G6220 A 243.56 4342********7841 114830 02/05/2016
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00548P 02/05/2016
GODBOLD, JOHN SU-G21060 A 211.09 5466********4905 00329P 02/05/2016
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 196215 02/05/2016
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 184109 02/05/2016
GOODPASTURE, JOHN N SU-G1750 A 227.33 4388********4338 00331C 02/05/2016
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 00327P 02/05/2016
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 005042 02/05/2016
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 148351 02/05/2016
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 00339C 02/05/2016
HALEY, TRAVIS-KELLY SU-H22310 A 254.39 5466********8791 00340P 02/05/2016
HANSZEN, THERESA - KENT SU-H5060 A 767.10 3728*******2026 180818 02/05/2016
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 411430 02/05/2016
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 103848 02/05/2016
HOYER, LAUREN-AXEL SU-H23170 A 286.86 3717*******2009 111207 02/05/2016
HUTCHINSON, BLAKE - MELANIE SU-H18500 A 211.09 5524********3147 00343B 02/05/2016
ISHAM, JOHN SU-I19760 A 276.04 4266********9021 00347B 02/05/2016
JOSEPH, TRICIA SU-J21730 A 243.56 4388********9305 00355D 02/05/2016
JOSEY, ROBERT-PAMELA SU-J23240 A 243.56 3715*******1005 163723 02/05/2016
KAHN, JOSHUA SU-K21420 A 243.56 4147********9243 00357D 02/05/2016
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 00356D 02/05/2016
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 00373C 02/05/2016
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 00374C 02/05/2016
LEE, YOUNG SU-L22960 A 232.74 4147********5241 905004 02/05/2016
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 145797 02/05/2016
MAHONEY, SUSAN-STEVE SU-M22560 A 333.27 5524********8464 00365B 02/05/2016
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********5616 38037P 02/05/2016
MCCARTHY, BAILEY - PETER SU-M21200 A 221.91 4351********3316 005585 02/05/2016
MCCARTHY- TROON, PETER SU-M22450 A 508.78 4351********3316 005831 02/05/2016
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********0110 00368D 02/05/2016
MCGUIRE, AMY SU-M19990 A 243.56 5466********5755 00374P 02/05/2016
MCQUEARY, TOM SU-M23260 A 265.21 4147********7156 00372D 02/05/2016
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 4147********7230 00378C 02/05/2016
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4264********9629 06916D 02/05/2016
MORFEY, LISA SU-M23420 A 254.39 4147********7928 00375D 02/05/2016
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 00392P 02/05/2016
NAMTVEDT, CAMILLA SU-N6260 A 243.56 5466********9009 00393P 02/05/2016
PARISI, TONY SU-P13400 A 254.39 3713*******7000 122541 02/05/2016
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 104001 02/05/2016
PETERSEN, ELIZABETH SU-P22800 A 254.39 4388********4345 00393D 02/05/2016
POSEY, JAMES SU-P3460 A 276.04 4341********6174 005924 02/05/2016
RAE, KEITH SU-R21210 A 340.99 4388********8009 00391D 02/05/2016
RASKIN, PHIL SU-R20080 A 232.74 4264********7800 04704B 02/05/2016
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********3333 00393P 02/05/2016
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 180038 02/05/2016
RICHARDSON, SCOTT SU-R23040 A 1623.76 4157********5384 413166 02/05/2016
ROBERTS, JEAN SU-R9210 A 276.04 5401********7745 00398B 02/05/2016
SACHTOURAS, JOHN-BLANCA SU-S20740 A 211.09 4259********4166 979206 02/05/2016
SAMUELS, DR. TRACEY SU-S1720 A 221.91 5491********9244 00568P 02/05/2016
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1321 866613 02/05/2016
SHANNON, MICHAEL E SU-S22140 A 254.39 3713*******1002 102650 02/05/2016
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 104826 02/05/2016
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 4081********3319 00408C 02/05/2016
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********2672 00408D 02/05/2016
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 188538 02/05/2016
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3727*******7013 152561 02/05/2016
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 00422P 02/05/2016
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 00422B 02/05/2016
TANNER, JIM SU-T18320 A 232.74 5491********4478 00573T 02/05/2016
TRAUBER, STEVEN M SU-T21950 A 265.21 3712*******3001 100236 02/05/2016
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********9161 00428P 02/05/2016
TURKLESON, DEBBIE SU-T22600 A 232.26 5524********4960 00433P 02/05/2016
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 144846 02/05/2016
VON GONTEN, BILL SU-V18260 A 265.21 5285********0030 005751 02/05/2016
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********2795 00428P 02/05/2016
WEITZEL, KRISTIN SU-W21650 A 156.96 3715*******3008 165419 02/05/2016
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 00433D 02/05/2016
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********8969 00431D 02/05/2016
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******2010 151781 02/05/2016
             
             
             
Totals
Count Card Type Total
     
24 American Express 7197.93
28 MasterCard 6892.77
44 Visa 12165.75
2 Discover 443.83
0 Other 0.00
     
    26700.28