09/07/2016
09:46:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********0820 04906D 09/07/2016
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 00549P 09/07/2016
ANTONIUS, RICHARD SU-A23130 A 221.91 4400********6398 08932D 09/07/2016
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 00543D 09/07/2016
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 00411D 09/07/2016
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********7894 06217D 09/07/2016
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******1021 126423 09/07/2016
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 00455C 09/07/2016
BATCHELOR, DANIELLE SU-B6240 A 436.02 5466********6118 46157P 09/07/2016
BEEBE, TONY SU-B23690 A 316.77 5524********5565 00418P 09/07/2016
BELL, SHANNON-JAY SU-B22100 A 221.91 3767*******3018 107296 09/07/2016
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 291.07 3731*******4009 181830 09/07/2016
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 4147********4943 00550D 09/07/2016
BUGGS, HOLTON SU-B22520 A 340.99 3715*******9017 127642 09/07/2016
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4607********3369 086127 09/07/2016
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********6174 00424D 09/07/2016
CONNELLY, ROSIE SU-C4550 A 319.34 4388********4857 00563D 09/07/2016
COOK, FRED SU-C910 A 270.63 3717*******4009 163360 09/07/2016
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 00561P 09/07/2016
DEARBORN, MICHELE SU-D20810 A 211.09 4388********5935 00435D 09/07/2016
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********1182 00369P 09/07/2016
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******4003 189408 09/07/2016
DINNEY, JANE-COLIN SU-D5920 A 232.74 5466********7431 00390P 09/07/2016
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 00399P 09/07/2016
DJOKIC, MIKE SU-D22270 A 162.38 4147********8589 00470D 09/07/2016
DREYER, ALEC-SHERI SU-D6530 A 211.09 4264********6899 03153C 09/07/2016
DUFFY, PATRICK SU-D18680 A 232.74 5466********6855 00476P 09/07/2016
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******4003 109809 09/07/2016
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********3708 00490P 09/07/2016
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 106499 09/07/2016
FARLEY, MIKE SU-F22610 A 227.33 5524********6890 00487P 09/07/2016
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 07380Z 09/07/2016
FOX, MAUREEN SU-F20710 A 340.99 5466********5690 00505P 09/07/2016
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 881802 09/07/2016
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00738P 09/07/2016
GODBOLD, JOHN SU-G21060 A 211.09 5466********4905 00525P 09/07/2016
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 199952 09/07/2016
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 114835 09/07/2016
GOODPASTURE, JOHN N SU-G1750 A 227.33 4388********7022 00533C 09/07/2016
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 00564P 09/07/2016
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 007153 09/07/2016
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 144075 09/07/2016
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 00579C 09/07/2016
HALEY, TRAVIS-KELLY SU-H22310 A 254.39 5466********8791 00580P 09/07/2016
HANSZEN, THERESA - KENT SU-H5060 A 275.67 3728*******2026 191715 09/07/2016
HESS, KELLY-CLIVE SU-H22820 A 265.21 5466********1694 00596P 09/07/2016
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 633197 09/07/2016
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 129386 09/07/2016
HOYER, LAUREN-AXEL SU-H23170 A 286.86 3717*******2009 151117 09/07/2016
HUTCHINSON, BLAKE - MELANIE SU-H18500 A 211.09 5524********3858 00623B 09/07/2016
ISHAM, JOHN SU-I19760 A 276.04 4266********1377 00613B 09/07/2016
IVO, TERESA-JOSE SU-I23300 A 1434.31 5466********7781 00615P 09/07/2016
KAHN, JOSHUA SU-K21420 A 243.56 4147********9243 00629D 09/07/2016
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********1967 00633D 09/07/2016
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 00637D 09/07/2016
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 00644C 09/07/2016
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 00631C 09/07/2016
LAWTER, JACK-DIANNE SU-L21930 A 325.95 4388********2781 00648D 09/07/2016
LEE, YOUNG SU-L22960 A 232.74 4147********5241 907034 09/07/2016
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9940 007069 09/07/2016
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 187679 09/07/2016
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********8464 00658B 09/07/2016
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********0172 94730P 09/07/2016
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********3316 007407 09/07/2016
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********0110 00666D 09/07/2016
MCGUIRE, AMY SU-M19990 A 243.56 4229********7950 B18779 09/07/2016
MCQUEARY, TOM SU-M23260 A 265.21 4147********7156 00680D 09/07/2016
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 00683P 09/07/2016
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 231.12 4147********4624 00682C 09/07/2016
MORFEY, LISA SU-M23420 A 254.39 4147********7928 00699D 09/07/2016
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 00700P 09/07/2016
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 5466********5527 00699P 09/07/2016
NAMTVEDT, CAMILLA SU-N6260 A 356.92 5466********9009 00708P 09/07/2016
PARISI, TONY SU-P13400 A 254.39 3713*******7000 167380 09/07/2016
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 154034 09/07/2016
PETERSEN, ELIZABETH SU-P22800 A 254.39 4388********4972 00726D 09/07/2016
POSEY, JAMES SU-P3460 A 276.04 3712*******3007 171819 09/07/2016
RAE, KEITH SU-R21210 A 387.73 4388********8009 00737D 09/07/2016
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3650 00745D 09/07/2016
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 189091 09/07/2016
RICHARDSON, SCOTT SU-R23040 A 932.37 4157********9337 638566 09/07/2016
ROBERTS, JEAN SU-R9210 A 276.04 5401********2556 00762B 09/07/2016
ROBINSON, KIMBERLY SU-R3660 A 254.39 4744********2144 164238 09/07/2016
SACHTOURAS, JOHN-BLANCA SU-S20740 A 211.09 4259********4166 527424 09/07/2016
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 243.56 5466********1310 00781P 09/07/2016
SAMUELS, DR. TRACEY SU-S1720 A 221.91 4270********3851 007459 09/07/2016
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 007464 09/07/2016
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1321 840218 09/07/2016
SHANNON, MICHAEL E SU-S22140 A 254.39 3713*******1002 188263 09/07/2016
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 145300 09/07/2016
SHIPLEY III, LAWRENCE W SU-S18360 A 243.56 3728*******3010 123226 09/07/2016
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********2672 02018D 09/07/2016
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 181306 09/07/2016
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3727*******7013 196974 09/07/2016
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 02027P 09/07/2016
SWANSON, R.JOEL - LYNN SU-S5170 A 276.84 4417********6819 02037B 09/07/2016
TANNER, GARRY SU-T19580 A 243.56 4081********1679 02044D 09/07/2016
TANNER, JIM SU-T18320 A 245.44 4270********8550 007938 09/07/2016
TRAUBER, STEVEN M SU-T21950 A 265.21 4427********6849 024410 09/07/2016
TURKLESON, DEBBIE SU-T22600 A 227.33 5524********4960 02057Y 09/07/2016
UZICK, DAVID SU-U20720 A 210.55 5466********0414 02062P 09/07/2016
VANDERHIDER, HALLIE A SU-V18860 A 289.19 3767*******1003 137349 09/07/2016
VAUGHAN, ROSWELL SU-V1510 A 254.39 3713*******2027 143062 09/07/2016
VON GONTEN, BILL SU-V18260 A 265.21 5285********0030 00704Z 09/07/2016
WALLACE, VALLERIE ROOSTH SU-W23880 A 703.63 3717*******3008 184238 09/07/2016
WAY, BYRON - AMANDA SU-W21180 A 270.63 4388********4521 02085D 09/07/2016
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********7852 02084P 09/07/2016
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********1238 02094P 09/07/2016
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 02103D 09/07/2016
WOOD, SHERRY-PATRICK SU-W21290 A 231.12 4147********8969 02105D 09/07/2016
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******2010 190831 09/07/2016
             
             
             
Totals
Count Card Type Total
     
26 American Express 7383.44
33 MasterCard 9660.96
51 Visa 13331.14
1 Discover 232.74
0 Other 0.00
     
    30608.28