05/05/2016
08:27:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********0820 00177D 05/05/2016
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 03299P 05/05/2016
ANTONIUS, RICHARD SU-A23130 A 221.91 4400********6398 08164D 05/05/2016
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 03352D 05/05/2016
AYERS, MELISSA SU-A21750 A 137.08 4388********6102 03635D 05/05/2016
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******1021 120338 05/05/2016
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 03330C 05/05/2016
BATCHELOR, DANIELLE SU-B6240 A 248.31 5466********0377 49571P 05/05/2016
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4147********1079 03609D 05/05/2016
BELL, SHANNON-JAY SU-B22100 A 221.91 3767*******3018 103863 05/05/2016
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 129576 05/05/2016
BOBBITT, ROBIN SU-B21110 A 200.26 4610********7119 032409 05/05/2016
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 4147********4943 03658D 05/05/2016
BUGGS, HOLTON SU-B22520 A 354.48 3715*******9017 100250 05/05/2016
CONNELLY, ROSIE SU-C4550 A 319.34 4388********4857 03319D 05/05/2016
COOK, FRED SU-C910 A 270.63 3717*******4009 143020 05/05/2016
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 03409P 05/05/2016
DEARBORN, MICHELE SU-D20810 A 211.09 4388********5935 03347D 05/05/2016
DELANEY, KATHY-KEVIN SU-D22540 A 290.30 5466********5719 03475P 05/05/2016
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******4003 187855 05/05/2016
DINNEY, JANE-COLIN SU-D5920 A 232.74 5466********7431 03306P 05/05/2016
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 03355P 05/05/2016
DJOKIC, MIKE SU-D22270 A 487.14 4147********8589 03511D 05/05/2016
DREYER, ALEC-SHERI SU-D6530 A 211.09 6011********7472 00588Q 05/05/2016
DUFFY, PATRICK SU-D18680 A 232.74 5466********6855 03436P 05/05/2016
DUHON, BRET SU-D21130 A 232.74 4266********0611 03326A 05/05/2016
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******4003 124033 05/05/2016
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********3708 03674P 05/05/2016
FARLEY, MIKE SU-F22610 A 227.33 5524********6890 03398P 05/05/2016
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 05553Z 05/05/2016
FERTITTA, STEPHANIE-JULIA SU-F13730 A 232.74 4147********8655 03383C 05/05/2016
FOX, MAUREEN SU-F20710 A 340.99 5466********5690 03661P 05/05/2016
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********6149 03573P 05/05/2016
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 451137 05/05/2016
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00541P 05/05/2016
GODBOLD, JOHN SU-G21060 A 260.18 5466********4905 03640P 05/05/2016
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 157718 05/05/2016
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 112049 05/05/2016
GOODPASTURE, JOHN N SU-G1750 A 227.33 4388********7022 03456C 05/05/2016
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 03629P 05/05/2016
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 005058 05/05/2016
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 162438 05/05/2016
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 03452C 05/05/2016
HALEY, TRAVIS-KELLY SU-H22310 A 254.39 5466********8791 03628P 05/05/2016
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******2026 164000 05/05/2016
HENRY, PATRICIA L SU-H4580 A 232.74 5524********0185 03504P 05/05/2016
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 888264 05/05/2016
HOYER, LAUREN-AXEL SU-H23170 A 286.86 3717*******2009 186833 05/05/2016
HUTCHINSON, BLAKE - MELANIE SU-H18500 A 211.09 5524********3147 03571B 05/05/2016
ISHAM, JOHN SU-I19760 A 380.44 4266********1377 03501B 05/05/2016
JOSEPH, TRICIA SU-J21730 A 243.56 4388********3620 03438D 05/05/2016
JOSEY, ROBERT-PAMELA SU-J23240 A 243.56 3715*******1005 108887 05/05/2016
KAHN, JOSHUA SU-K21420 A 243.56 4147********9243 03537D 05/05/2016
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 03500D 05/05/2016
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 03483C 05/05/2016
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 03622C 05/05/2016
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4388********8606 03560D 05/05/2016
LEE, YOUNG SU-L22960 A 232.74 4147********5241 805042 05/05/2016
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9940 005709 05/05/2016
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 169880 05/05/2016
MAHONEY, SUSAN-STEVE SU-M22560 A 319.47 5524********8464 03549B 05/05/2016
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********0172 86159P 05/05/2016
MCCARTHY, BAILEY - PETER SU-M21200 A 221.91 4351********3316 005737 05/05/2016
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********3316 005855 05/05/2016
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********0110 03522D 05/05/2016
MCQUEARY, TOM SU-M23260 A 265.21 4147********7156 03548D 05/05/2016
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 03424P 05/05/2016
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 4147********7230 03363C 05/05/2016
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********7564 03278P 05/05/2016
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4264********9629 05466D 05/05/2016
MORFEY, LISA SU-M23420 A 254.39 4147********7928 03652D 05/05/2016
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 03673P 05/05/2016
MURPHY JR., PAUL-KATHERINE SU-M4660 A 714.45 5466********7295 03678P 05/05/2016
NAMTVEDT, CAMILLA SU-N6260 A 243.56 5466********9009 03680P 05/05/2016
OGBONNA, DANIEL-MARTINA SU-O23200 A 487.12 4400********7331 01782D 05/05/2016
PARISI, TONY SU-P13400 A 254.39 3713*******7000 143759 05/05/2016
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 142442 05/05/2016
PETERSEN, ELIZABETH SU-P22800 A 254.39 4388********4972 03700D 05/05/2016
POSEY, JAMES SU-P3460 A 276.04 4341********6174 005267 05/05/2016
RAE, KEITH SU-R21210 A 340.99 4388********8009 03718D 05/05/2016
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********3333 03722P 05/05/2016
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 107969 05/05/2016
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********5384 897521 05/05/2016
ROBERTS, JEAN SU-R9210 A 336.86 5401********7745 03739B 05/05/2016
SACHTOURAS, JOHN-BLANCA SU-S20740 A 211.09 4259********4166 777051 05/05/2016
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 243.56 5466********1310 03765P 05/05/2016
SAMUELS, DR. TRACEY SU-S1720 A 221.91 5491********9244 00540Z 05/05/2016
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 005439 05/05/2016
SHANNON, MICHAEL E SU-S22140 A 254.39 3713*******1002 145285 05/05/2016
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 121036 05/05/2016
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********2672 03799D 05/05/2016
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 103831 05/05/2016
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3727*******7013 157533 05/05/2016
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 05022P 05/05/2016
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 05036B 05/05/2016
TANNER, GARRY SU-T19580 A 243.56 4081********4647 05041D 05/05/2016
TRAUBER, STEVEN M SU-T21950 A 265.21 3712*******3001 178414 05/05/2016
TURBIDY, KAREN TREVOR SU-T21840 A 243.56 5466********9161 05069P 05/05/2016
TURKLESON, DEBBIE SU-T22600 A 227.33 5524********4960 05073Y 05/05/2016
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 167154 05/05/2016
VON GONTEN, BILL SU-V18260 A 265.21 5285********0030 005655 05/05/2016
WAY, BYRON - AMANDA SU-W21180 A 270.63 4388********4542 05096D 05/05/2016
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********7852 05098P 05/05/2016
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********1238 05113P 05/05/2016
WICOFF, PATRICIA HIRSCH SU-W540 A 157.21 4147********3923 05113D 05/05/2016
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********8969 05118D 05/05/2016
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******2010 144285 05/05/2016
             
             
             
Totals
Count Card Type Total
     
22 American Express 5777.84
35 MasterCard 9151.74
48 Visa 12820.45
2 Discover 443.83
0 Other 0.00
     
    28193.86