08/05/2016
06:17:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********0820 03427D 08/05/2016
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 00227P 08/05/2016
ANTONIUS, RICHARD SU-A23130 A 221.91 4400********6398 04236D 08/05/2016
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 00223D 08/05/2016
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 00226D 08/05/2016
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********7894 04236D 08/05/2016
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******1021 182696 08/05/2016
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 00223C 08/05/2016
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4147********1079 00224D 08/05/2016
BEEBE, TONY SU-B23690 A 243.56 5524********5565 00223P 08/05/2016
BELL, SHANNON-JAY SU-B22100 A 221.91 3767*******3018 181893 08/05/2016
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 107266 08/05/2016
BUDOFF, MELISSA-JEFF SU-B21280 A 430.21 4147********4943 00224D 08/05/2016
BUGGS, HOLTON SU-B22520 A 474.70 3715*******9017 183172 08/05/2016
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4607********3369 098914 08/05/2016
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********6174 00223D 08/05/2016
CONNELLY, ROSIE SU-C4550 A 330.96 4388********4857 00226D 08/05/2016
COOK, FRED SU-C910 A 275.69 3717*******4009 164688 08/05/2016
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 00223P 08/05/2016
DEARBORN, MICHELE SU-D20810 A 211.09 4388********5935 00224D 08/05/2016
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********1182 00224P 08/05/2016
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******4003 181693 08/05/2016
DINNEY, JANE-COLIN SU-D5920 A 232.74 5466********7431 00278P 08/05/2016
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 00280P 08/05/2016
DJOKIC, MIKE SU-D22270 A 162.38 4147********8589 00320D 08/05/2016
DREYER, ALEC-SHERI SU-D6530 A 211.09 4264********6899 00892C 08/05/2016
DUFFY, PATRICK SU-D18680 A 232.74 5466********6855 00325P 08/05/2016
DUHON, BRET SU-D21130 A 232.74 4266********0611 00325A 08/05/2016
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******4003 169001 08/05/2016
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********3708 00278P 08/05/2016
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 143408 08/05/2016
FARLEY, MIKE SU-F22610 A 227.33 5524********6890 00280P 08/05/2016
FATJO, TOMMY SU-F20960 A 387.73 5490********6213 06921Z 08/05/2016
FERTITTA, STEPHANIE-JULIA SU-F13730 A 698.22 4147********8655 00280C 08/05/2016
FOX, MAUREEN SU-F20710 A 340.99 5466********5690 00277P 08/05/2016
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********6149 00307P 08/05/2016
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 220156 08/05/2016
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00597P 08/05/2016
GODBOLD, JOHN SU-G21060 A 211.09 5466********4905 00301P 08/05/2016
GOLDBERG, FRANK - SALLY SU-G21020 A 631.12 3712*******2002 141076 08/05/2016
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 191837 08/05/2016
GOODPASTURE, JOHN N SU-G1750 A 227.33 4388********7022 00284C 08/05/2016
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 00301P 08/05/2016
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 005889 08/05/2016
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 186469 08/05/2016
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 00308C 08/05/2016
HALEY, TRAVIS-KELLY SU-H22310 A 254.39 5466********8791 00283P 08/05/2016
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******2026 119623 08/05/2016
HESS, KELLY-CLIVE SU-H22820 A 265.21 5466********1694 00288P 08/05/2016
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 822916 08/05/2016
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 120428 08/05/2016
HOYER, LAUREN-AXEL SU-H23170 A 286.86 3717*******2009 132705 08/05/2016
ISHAM, JOHN SU-I19760 A 276.04 4266********1377 00306B 08/05/2016
JOSEPH, TRICIA SU-J21730 A 243.56 4388********3620 00303D 08/05/2016
KAHN, JOSHUA SU-K21420 A 243.56 4147********9243 00293D 08/05/2016
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********1967 00295D 08/05/2016
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 00307D 08/05/2016
KUPER, STEPHEN-CATHY SU-K21220 A 250.13 4147********5666 00348C 08/05/2016
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 00350C 08/05/2016
LEE, YOUNG SU-L22960 A 232.74 4147********5241 605031 08/05/2016
LINDSAY - ANTON, BETH SU-L4650 A 269.25 4465********9940 005608 08/05/2016
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 165957 08/05/2016
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********8464 00288B 08/05/2016
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********0172 85935P 08/05/2016
MCCARTHY, BAILEY - PETER SU-M21200 A 221.91 4351********3316 005894 08/05/2016
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********3316 005904 08/05/2016
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********0110 00309D 08/05/2016
MCGUIRE, AMY SU-M19990 A 487.12 4229********7950 014992 08/05/2016
MCQUEARY, TOM SU-M23260 A 265.21 4147********7156 00302D 08/05/2016
MEARS, MICHELLE SU-M23610 A 318.14 5524********0427 00313P 08/05/2016
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 4147********4624 00306C 08/05/2016
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********7564 00308P 08/05/2016
MORFEY, LISA SU-M23420 A 254.39 4147********7928 00283D 08/05/2016
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 00307P 08/05/2016
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 5466********7295 00288P 08/05/2016
NAMTVEDT, CAMILLA SU-N6260 A 243.56 5466********9009 00307P 08/05/2016
OGBONNA, DANIEL-MARTINA SU-O23200 A 243.56 4400********7331 03062D 08/05/2016
PARISI, TONY SU-P13400 A 254.39 3713*******7000 188132 08/05/2016
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 191737 08/05/2016
POSEY, JAMES SU-P3460 A 831.10 3712*******3007 102700 08/05/2016
RAE, KEITH SU-R21210 A 340.99 4388********8009 00307D 08/05/2016
REICHSTEIN, RANDY SU-R4420 A 219.08 5466********3333 00303P 08/05/2016
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 183215 08/05/2016
ROBERTS, JEAN SU-R9210 A 276.04 5401********2556 00291B 08/05/2016
ROBINSON, KIMBERLY SU-R3660 A 313.55 4744********2144 101630 08/05/2016
SACHTOURAS, JOHN-BLANCA SU-S20740 A 211.09 4259********4166 096027 08/05/2016
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 243.56 5466********1310 00307P 08/05/2016
SAMUELS, DR. TRACEY SU-S1720 A 221.91 4270********3851 005611 08/05/2016
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 005605 08/05/2016
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1321 647652 08/05/2016
SHANNON, MICHAEL E SU-S22140 A 254.39 3713*******1002 125794 08/05/2016
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 124988 08/05/2016
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 3728*******3010 132741 08/05/2016
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********2672 00304D 08/05/2016
SIMSON, KYLE SU-S21720 A 347.60 3717*******1006 125407 08/05/2016
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3727*******7013 113230 08/05/2016
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 00303P 08/05/2016
SWANSON, R.JOEL - LYNN SU-S5170 A 282.98 4417********6819 00304B 08/05/2016
TANNER, GARRY SU-T19580 A 243.56 4081********1679 00304D 08/05/2016
TANNER, JIM SU-T18320 A 232.74 4270********8550 005599 08/05/2016
TODD, SHERYL JOHNSON SU-T19000 A 395.11 4388********7074 00287D 08/05/2016
TRAUBER, STEVEN M SU-T21950 A 265.21 4427********6849 031307 08/05/2016
TURKLESON, DEBBIE SU-T22600 A 360.16 5524********4960 00307Y 08/05/2016
UZICK, DAVID SU-U20720 A 135.31 5466********0414 00302P 08/05/2016
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 195678 08/05/2016
VAUGHAN, ROSWELL SU-V1510 A 254.39 3713*******2027 149221 08/05/2016
VON GONTEN, BILL SU-V18260 A 265.21 5285********0030 00562Z 08/05/2016
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********7852 00304P 08/05/2016
WEINSTEIN, STANLEY SU-W2890 A 262.13 5466********1238 00310P 08/05/2016
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 00305D 08/05/2016
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********8969 00289D 08/05/2016
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******2010 123149 08/05/2016
             
             
             
Totals
Count Card Type Total
     
25 American Express 7637.16
33 MasterCard 8280.41
53 Visa 14066.08
1 Discover 232.74
0 Other 0.00
     
    30216.39