03/07/2016
09:59:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********9524 04500D 03/07/2016
ANTONIUS, RICHARD SU-A23130 A 221.91 4400********6398 01604D 03/07/2016
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 08178D 03/07/2016
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 08177D 03/07/2016
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******1021 182120 03/07/2016
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********0377 73830P 03/07/2016
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4147********1079 08179D 03/07/2016
BELL, SHANNON-JAY SU-B22100 A 221.91 3767*******3018 168833 03/07/2016
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 181356 03/07/2016
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 4147********4943 08182D 03/07/2016
BUGGS, HOLTON SU-B22520 A 340.99 3715*******6047 123739 03/07/2016
CONNELLY, ROSIE SU-C4550 A 319.34 4388********4857 08182D 03/07/2016
COOK, FRED SU-C910 A 270.63 3717*******4009 145616 03/07/2016
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 08181P 03/07/2016
DEARBORN, MICHELE SU-D20810 A 211.09 4388********5935 08183D 03/07/2016
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********5719 08183P 03/07/2016
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******4003 100151 03/07/2016
DINNEY, JANE-COLIN SU-D5920 A 465.48 5466********7431 08185P 03/07/2016
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 08193P 03/07/2016
DREYER, ALEC-SHERI SU-D6530 A 211.09 6011********7472 00738Q 03/07/2016
DUFFY, PATRICK SU-D18680 A 232.74 5466********6855 08195P 03/07/2016
DUHON, BRET SU-D21130 A 232.74 4266********0611 08196A 03/07/2016
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******3005 166502 03/07/2016
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********3708 08198P 03/07/2016
FARLEY, MIKE SU-F22610 A 227.33 5524********6890 08198P 03/07/2016
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 00770Z 03/07/2016
FOX, MAUREEN SU-F20710 A 340.99 5466********5690 08202P 03/07/2016
FRANKLIN, ELIZABETH-JACK SU-F22730 A 274.42 5466********6149 08202P 03/07/2016
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 366875 03/07/2016
GILLEAN, BILL SU-G6220 A 243.56 4342********7841 087197 03/07/2016
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00798P 03/07/2016
GODBOLD, JOHN SU-G21060 A 211.09 5466********4905 08205P 03/07/2016
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 106790 03/07/2016
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 165461 03/07/2016
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 08207P 03/07/2016
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 007733 03/07/2016
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 164485 03/07/2016
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 08208C 03/07/2016
HALEY, TRAVIS-KELLY SU-H22310 A 308.10 5466********8791 08208P 03/07/2016
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******2026 168130 03/07/2016
HENRY, PATRICIA L SU-H4580 A 232.74 5524********0185 08214P 03/07/2016
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 767295 03/07/2016
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 185715 03/07/2016
HOYER, LAUREN-AXEL SU-H23170 A 286.86 3717*******2009 125000 03/07/2016
HUTCHINSON, BLAKE - MELANIE SU-H18500 A 211.09 5524********3147 08219B 03/07/2016
JOSEY, ROBERT-PAMELA SU-J23240 A 243.56 3715*******1005 104454 03/07/2016
KAHN, JOSHUA SU-K21420 A 243.56 4147********9243 08222D 03/07/2016
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 08232C 03/07/2016
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 08231C 03/07/2016
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4388********8606 08270D 03/07/2016
LEE, YOUNG SU-L22960 A 232.74 4147********5241 907065 03/07/2016
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9940 007874 03/07/2016
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 121129 03/07/2016
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********0172 73289P 03/07/2016
MCCARTHY, BAILEY - PETER SU-M21200 A 221.91 4351********3316 007802 03/07/2016
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********3316 007086 03/07/2016
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********0110 08235D 03/07/2016
MCQUEARY, TOM SU-M23260 A 265.21 4147********7156 08233D 03/07/2016
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 4147********7230 08233C 03/07/2016
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********3555 08237P 03/07/2016
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4264********9629 01802D 03/07/2016
MORFEY, LISA SU-M23420 A 254.39 4147********7928 08246D 03/07/2016
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 08331P 03/07/2016
NAMTVEDT, CAMILLA SU-N6260 A 243.56 5466********9009 08247P 03/07/2016
PARISI, TONY SU-P13400 A 274.42 3713*******7000 128753 03/07/2016
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 175964 03/07/2016
PETERSEN, ELIZABETH SU-P22800 A 254.39 4388********8335 08246D 03/07/2016
POSEY, JAMES SU-P3460 A 286.74 4341********6174 007966 03/07/2016
RAE, KEITH SU-R21210 A 340.99 4388********8009 08245D 03/07/2016
RASKIN, PHIL SU-R20080 A 232.74 4264********7800 06856B 03/07/2016
REUCASSEL, GARTH SU-R21580 A 353.15 3767*******2006 142812 03/07/2016
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********5384 768495 03/07/2016
ROBERTS, JEAN SU-R9210 A 276.04 5401********7745 08251B 03/07/2016
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 243.56 5466********1310 08254P 03/07/2016
SAMUELS, DR. TRACEY SU-S1720 A 221.91 5491********9244 00782P 03/07/2016
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1321 053318 03/07/2016
SHANNON, MICHAEL E SU-S22140 A 254.39 3713*******1002 169136 03/07/2016
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 142343 03/07/2016
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 143502 03/07/2016
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3727*******7013 135789 03/07/2016
TANNER, GARRY SU-T19580 A 243.56 4081********4647 08267D 03/07/2016
TANNER, JIM SU-T18320 A 232.74 5491********4478 00730Z 03/07/2016
TRAUBER, STEVEN M SU-T21950 A 265.21 3712*******3001 115078 03/07/2016
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********9161 08275P 03/07/2016
TURKLESON, DEBBIE SU-T22600 A 227.33 5524********4960 08274P 03/07/2016
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 113123 03/07/2016
VON GONTEN, BILL SU-V18260 A 265.21 5285********0030 007880 03/07/2016
WAY, BYRON - AMANDA SU-W21180 A 270.63 4388********4542 08275C 03/07/2016
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********1238 08275P 03/07/2016
WEITZEL, KRISTIN SU-W21650 A 156.96 3715*******3008 149944 03/07/2016
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 08277D 03/07/2016
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********8969 08278D 03/07/2016
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******2010 143669 03/07/2016
             
             
             
Totals
Count Card Type Total
     
24 American Express 6240.36
28 MasterCard 7110.03
39 Visa 10002.23
2 Discover 443.83
0 Other 0.00
     
    23796.45