04/05/2016
16:09:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 339.32 4264********0820 01428D 04/05/2016
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 08404P 04/05/2016
ANTONIUS, RICHARD SU-A23130 A 235.40 4400********6398 09595D 04/05/2016
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 08466D 04/05/2016
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 08409D 04/05/2016
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******1021 147588 04/05/2016
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********0377 50796P 04/05/2016
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4147********1079 08423D 04/05/2016
BELL, SHANNON-JAY SU-B22100 A 221.91 3767*******3018 147924 04/05/2016
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 185512 04/05/2016
BOBBITT, ROBIN SU-B21110 A 200.26 4610********7119 035916 04/05/2016
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 4147********4943 08409D 04/05/2016
CONNELLY, ROSIE SU-C4550 A 319.34 4388********4857 08434D 04/05/2016
COOK, FRED SU-C910 A 270.63 3717*******4009 184742 04/05/2016
DAVIS, RUTH S SU-D4120 A 196.08 5466********2938 08409P 04/05/2016
DEARBORN, MICHELE SU-D20810 A 211.09 4388********5935 08337D 04/05/2016
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********5719 08447P 04/05/2016
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******4003 162156 04/05/2016
DINNEY, JANE-COLIN SU-D5920 A 232.74 5466********7431 08433P 04/05/2016
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 08363P 04/05/2016
DREYER, ALEC-SHERI SU-D6530 A 211.09 6011********7472 00554Q 04/05/2016
DUFFY, PATRICK SU-D18680 A 232.74 5466********6855 08436P 04/05/2016
DUHON, BRET SU-D21130 A 232.74 4266********0611 08385A 04/05/2016
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******4003 105062 04/05/2016
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********3708 08311P 04/05/2016
FARLEY, MIKE SU-F22610 A 227.33 5524********6890 08332P 04/05/2016
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 04243Z 04/05/2016
FERTITTA, STEPHANIE-JULIA SU-F13730 A 232.74 4147********8655 08451C 04/05/2016
FOX, MAUREEN SU-F20710 A 340.99 5466********5690 08429P 04/05/2016
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********6149 08335P 04/05/2016
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 731174 04/05/2016
GILLEAN, BILL SU-G6220 A 243.56 4342********7841 305867 04/05/2016
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00533P 04/05/2016
GODBOLD, JOHN SU-G21060 A 211.09 5466********4905 08480P 04/05/2016
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 157390 04/05/2016
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 125293 04/05/2016
GOODPASTURE, JOHN N SU-G1750 A 227.33 4388********7022 08499C 04/05/2016
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 08496P 04/05/2016
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 005554 04/05/2016
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 129031 04/05/2016
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 08506C 04/05/2016
HALEY, TRAVIS-KELLY SU-H22310 A 254.39 5466********8791 08515P 04/05/2016
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******2026 136306 04/05/2016
HENRY, PATRICIA L SU-H4580 A 232.74 5524********0185 08520P 04/05/2016
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 190701 04/05/2016
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 108064 04/05/2016
HOYER, LAUREN-AXEL SU-H23170 A 286.86 3717*******2009 117715 04/05/2016
HUTCHINSON, BLAKE - MELANIE SU-H18500 A 211.09 5524********3147 08534B 04/05/2016
ISHAM, JOHN SU-I19760 A 276.04 4266********1377 08540B 04/05/2016
JOSEPH, TRICIA SU-J21730 A 243.56 4388********3620 08542D 04/05/2016
JOSEY, ROBERT-PAMELA SU-J23240 A 243.56 3715*******1005 184848 04/05/2016
KAHN, JOSHUA SU-K21420 A 243.56 4147********9243 08553D 04/05/2016
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 08555D 04/05/2016
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 08583C 04/05/2016
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 08590C 04/05/2016
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4388********8606 08568D 04/05/2016
LEE, YOUNG SU-L22960 A 232.74 4147********5241 515095 04/05/2016
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9940 005699 04/05/2016
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 189070 04/05/2016
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********8464 08584B 04/05/2016
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********0172 83181P 04/05/2016
MCCARTHY, BAILEY - PETER SU-M21200 A 221.91 4351********3316 005502 04/05/2016
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********3316 005795 04/05/2016
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********0110 08610D 04/05/2016
MCGUIRE, AMY SU-M19990 A 243.56 4229********4740 422965 04/05/2016
MCQUEARY, TOM SU-M23260 A 265.21 4147********7156 08599D 04/05/2016
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 08605P 04/05/2016
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 4147********7230 08617C 04/05/2016
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4264********9629 08569D 04/05/2016
MORFEY, LISA SU-M23420 A 254.39 4147********7928 08618D 04/05/2016
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 08633P 04/05/2016
NAMTVEDT, CAMILLA SU-N6260 A 243.56 5466********9009 08634P 04/05/2016
PARISI, TONY SU-P13400 A 254.39 3713*******7000 103051 04/05/2016
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 115298 04/05/2016
PETERSEN, ELIZABETH SU-P22800 A 254.39 4388********0900 08646D 04/05/2016
POSEY, JAMES SU-P3460 A 276.04 4341********6174 005796 04/05/2016
RAE, KEITH SU-R21210 A 340.99 4388********8009 08653D 04/05/2016
REICHSTEIN, RANDY SU-R4420 A 267.68 5466********3333 08661P 04/05/2016
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 121705 04/05/2016
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********5384 195581 04/05/2016
ROBERTS, JEAN SU-R9210 A 276.04 5401********7745 08677B 04/05/2016
SACHTOURAS, JOHN-BLANCA SU-S20740 A 211.09 4259********4166 734747 04/05/2016
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 243.56 5466********1310 08680P 04/05/2016
SAMUELS, DR. TRACEY SU-S1720 A 221.91 5491********9244 00516P 04/05/2016
SHANNON, MICHAEL E SU-S22140 A 254.39 3713*******1002 181336 04/05/2016
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 107484 04/05/2016
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********2672 08700D 04/05/2016
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 164862 04/05/2016
SLOAN, THOMAS - LAURA SU-S20070 A 228.13 3727*******7013 115122 04/05/2016
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 08718P 04/05/2016
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 08721B 04/05/2016
TANNER, GARRY SU-T19580 A 243.56 4081********4647 08720D 04/05/2016
TODD, SHERYL JOHNSON SU-T19000 A 395.11 4388********8735 08746D 04/05/2016
TRAUBER, STEVEN M SU-T21950 A 300.01 3712*******3001 193799 04/05/2016
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********9161 08743P 04/05/2016
TURKLESON, DEBBIE SU-T22600 A 227.33 5524********4960 08750Y 04/05/2016
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 124968 04/05/2016
VON GONTEN, BILL SU-V18260 A 1710.90 5285********0030 005411 04/05/2016
WAY, BYRON - AMANDA SU-W21180 A 270.63 4388********4542 08768C 04/05/2016
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********7852 08769P 04/05/2016
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********1238 08773P 04/05/2016
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 08773D 04/05/2016
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********8969 08778D 04/05/2016
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******2010 166510 04/05/2016
             
             
             
Totals
Count Card Type Total
     
22 American Express 5713.35
32 MasterCard 9324.61
48 Visa 12530.99
2 Discover 443.83
0 Other 0.00
     
    28012.78