10/05/2016
07:46:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 298.96 4264********0820 03643D 10/05/2016
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 09742P 10/05/2016
ANTONIUS, RICHARD SU-A23130 A 221.91 4400********6398 04855D 10/05/2016
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 09746D 10/05/2016
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 09747D 10/05/2016
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********7894 05532D 10/05/2016
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******1021 108945 10/05/2016
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 09751C 10/05/2016
BATCHELOR, DANIELLE SU-B6240 A 245.16 5466********6118 58769P 10/05/2016
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********5493 09749D 10/05/2016
BEEBE, TONY SU-B23690 A 243.56 5524********5565 09751P 10/05/2016
BELL, SHANNON-JAY SU-B22100 A 221.91 3767*******3018 121252 10/05/2016
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 128825 10/05/2016
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 4147********4943 09754D 10/05/2016
BUGGS, HOLTON SU-B22520 A 340.99 3715*******9017 123681 10/05/2016
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4607********3369 071661 10/05/2016
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********6174 09753D 10/05/2016
CONNELLY, ROSIE SU-C4550 A 319.34 4388********4857 09752D 10/05/2016
COOK, FRED SU-C910 A 270.63 3717*******4009 128686 10/05/2016
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 09753P 10/05/2016
DEARBORN, MICHELE SU-D20810 A 211.09 4388********5935 09757D 10/05/2016
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********1182 09761P 10/05/2016
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******4003 180362 10/05/2016
DINNEY, JANE-COLIN SU-D5920 A 232.74 5466********7431 09762P 10/05/2016
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 09767P 10/05/2016
DJOKIC, MIKE SU-D22270 A 162.38 4147********8589 09773D 10/05/2016
DREYER, ALEC-SHERI SU-D6530 A 211.09 4264********6899 00051C 10/05/2016
DUFFY, PATRICK SU-D18680 A 436.81 5466********6855 09762P 10/05/2016
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******4003 107443 10/05/2016
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********3708 09765P 10/05/2016
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 104447 10/05/2016
FARLEY, MIKE SU-F22610 A 227.33 5524********6890 09766P 10/05/2016
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 01399Z 10/05/2016
FOX, MAUREEN SU-F20710 A 340.99 5466********5690 09769P 10/05/2016
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********3773 09779P 10/05/2016
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 198020 10/05/2016
GITTLEMAN, NEIL-KATHY SU-G4610 A 269.25 6011********9935 00509P 10/05/2016
GODBOLD, JOHN SU-G21060 A 211.09 5466********4905 09769P 10/05/2016
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 141841 10/05/2016
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 123637 10/05/2016
GOODPASTURE, JOHN N SU-G1750 A 227.33 4388********7022 09771C 10/05/2016
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 09774P 10/05/2016
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 005602 10/05/2016
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 129387 10/05/2016
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 09773C 10/05/2016
HALEY, TRAVIS-KELLY SU-H22310 A 514.39 5466********8791 09779P 10/05/2016
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******2026 199438 10/05/2016
HESS, KELLY-CLIVE SU-H22820 A 265.21 5466********1694 09806P 10/05/2016
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 006940 10/05/2016
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 125605 10/05/2016
HOYER, LAUREN-AXEL SU-H23170 A 286.86 3717*******2009 198014 10/05/2016
HUTCHINSON, BLAKE - MELANIE SU-H18500 A 211.09 5524********3858 09792B 10/05/2016
ISHAM, JOHN SU-I19760 A 276.04 4266********1377 09807B 10/05/2016
IVO, TERESA-JOSE SU-I23300 A 1434.31 5466********7781 09817P 10/05/2016
JOSEPH, TRICIA SU-J21730 A 243.56 4388********0554 09799D 10/05/2016
KAHN, JOSHUA SU-K21420 A 243.56 4147********9243 09808D 10/05/2016
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********1967 09809D 10/05/2016
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 09817D 10/05/2016
KUPER, STEPHEN-CATHY SU-K21220 A 257.83 4147********5666 09810C 10/05/2016
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 09802C 10/05/2016
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4388********2781 09800D 10/05/2016
LEE, YOUNG SU-L22960 A 232.74 4147********5241 705033 10/05/2016
LINDSAY - ANTON, BETH SU-L4650 A 263.19 4465********9940 005697 10/05/2016
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 187307 10/05/2016
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********8464 09815B 10/05/2016
MASON, TOM - HOLLY SU-M5830 A 301.90 5466********0172 26613P 10/05/2016
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********3316 005672 10/05/2016
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********0110 09804D 10/05/2016
MCGUIRE, AMY SU-M19990 A 243.56 4229********7950 B97750 10/05/2016
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 09807D 10/05/2016
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 09808P 10/05/2016
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 4147********4624 09806C 10/05/2016
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********4268 26655P 10/05/2016
MORFEY, LISA SU-M23420 A 301.13 4147********7928 09814D 10/05/2016
MOULEDOUX, RENE SU-M18140 A 853.73 5466********5174 09806P 10/05/2016
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 5466********5527 09810P 10/05/2016
NAMTVEDT, CAMILLA SU-N6260 A 243.56 5466********9009 09852P 10/05/2016
PARISI, TONY SU-P13400 A 254.39 3713*******7000 108016 10/05/2016
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 133036 10/05/2016
PETERSEN, ELIZABETH SU-P22800 A 254.39 4388********4972 09806D 10/05/2016
POSEY, JAMES SU-P3460 A 276.04 3712*******3007 103678 10/05/2016
RAE, KEITH SU-R21210 A 340.99 4388********8009 09810D 10/05/2016
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********5743 09809P 10/05/2016
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3650 09811D 10/05/2016
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 146468 10/05/2016
RICHARDSON, SCOTT SU-R23040 A 1865.83 4157********9337 007007 10/05/2016
ROBERTS, JEAN SU-R9210 A 312.55 5401********2556 09810B 10/05/2016
ROBINSON, KIMBERLY SU-R3660 A 254.39 4744********2144 133234 10/05/2016
SACHTOURAS, JOHN-BLANCA SU-S20740 A 211.09 4259********4166 196699 10/05/2016
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 243.56 5466********1310 09817P 10/05/2016
SAMUELS, DR. TRACEY SU-S1720 A 221.91 4270********3851 005785 10/05/2016
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 005719 10/05/2016
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1321 030184 10/05/2016
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 102806 10/05/2016
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********2672 09842D 10/05/2016
SIMSON, KYLE SU-S21720 A 541.87 3717*******1006 121333 10/05/2016
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3727*******7013 198075 10/05/2016
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 09875P 10/05/2016
SWANSON, R.JOEL - LYNN SU-S5170 A 358.43 4417********6819 09860B 10/05/2016
TANNER, GARRY SU-T19580 A 243.56 4081********1679 09862D 10/05/2016
TANNER, JIM SU-T18320 A 232.74 4270********8550 005811 10/05/2016
TRAUBER, STEVEN M SU-T21950 A 321.07 4427********6849 093308 10/05/2016
TURKLESON, DEBBIE SU-T22600 A 227.33 5524********4960 09869Y 10/05/2016
UZICK, DAVID SU-U20720 A 135.31 5466********0414 09869P 10/05/2016
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 167690 10/05/2016
VAUGHAN, ROSWELL SU-V1510 A 301.13 3713*******2027 106979 10/05/2016
VON GONTEN, BILL SU-V18260 A 265.21 5285********0030 00580Z 10/05/2016
WALLACE, VALLERIE ROOSTH SU-W23880 A 351.81 3717*******3008 180098 10/05/2016
WAY, BYRON - AMANDA SU-W21180 A 270.63 4388********4521 09884D 10/05/2016
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********7852 09869P 10/05/2016
WEINSTEIN, STANLEY SU-W2890 A 294.29 5466********1238 09869P 10/05/2016
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 09869D 10/05/2016
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********8969 09882D 10/05/2016
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******2010 138524 10/05/2016
ZDEBLICK, NICK SU-Z23940 A 573.73 3717*******4002 128163 10/05/2016
             
             
             
Totals
Count Card Type Total
     
25 American Express 7300.15
36 MasterCard 11083.02
53 Visa 14875.79
1 Discover 269.25
0 Other 0.00
     
    33528.21