11/07/2016
09:42:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 357.51 4264********0820 07654D 11/07/2016
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 03042P 11/07/2016
ANTONIUS, RICHARD SU-A23130 A 221.91 4400********6398 06136C 11/07/2016
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 03049D 11/07/2016
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 03043C 11/07/2016
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********7894 08331D 11/07/2016
BALLERINI, BEATRIZ SU-B23330 A 396.53 3717*******1021 124130 11/07/2016
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 03053C 11/07/2016
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 66904P 11/07/2016
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********5493 03056D 11/07/2016
BEEBE, TONY SU-B23690 A 243.56 5524********5565 03057P 11/07/2016
BELL, SHANNON-JAY SU-B22100 A 221.91 3767*******3018 127402 11/07/2016
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 101280 11/07/2016
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 4147********4943 03055D 11/07/2016
BUGGS, HOLTON SU-B22520 A 340.99 3715*******9017 164659 11/07/2016
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4607********3369 020080 11/07/2016
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********6174 03056D 11/07/2016
CONNELLY, ROSIE SU-C4550 A 319.34 4388********4857 03057D 11/07/2016
COOK, FRED SU-C910 A 307.14 3717*******4009 146378 11/07/2016
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 03058P 11/07/2016
DEARBORN, MICHELE SU-D20810 A 211.09 4388********5935 03059D 11/07/2016
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********1182 03065P 11/07/2016
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******4003 104189 11/07/2016
DINNEY, JANE-COLIN SU-D5920 A 232.74 5466********7431 03060P 11/07/2016
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 03060P 11/07/2016
DREYER, ALEC-SHERI SU-D6530 A 211.09 4264********6899 06112D 11/07/2016
DUFFY, PATRICK SU-D18680 A 232.74 5466********6855 03064P 11/07/2016
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******4003 105112 11/07/2016
ESTRERA, VICKY-ANTHONY SU-E20120 A 391.30 5466********3708 03063P 11/07/2016
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 101936 11/07/2016
FARLEY, MIKE SU-F22610 A 227.33 5524********6890 03067P 11/07/2016
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 09283Z 11/07/2016
FENN, RONDA SU-F23650 A 200.26 3712*******1006 152977 11/07/2016
FOX, MAUREEN SU-F20710 A 871.72 5466********5690 03070P 11/07/2016
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********3773 03071P 11/07/2016
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 974010 11/07/2016
GITTLEMAN, NEIL-KATHY SU-G4610 A 282.76 6011********9935 00756P 11/07/2016
GODBOLD, JOHN SU-G21060 A 211.09 5466********4905 03077P 11/07/2016
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 111280 11/07/2016
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 174319 11/07/2016
GOODPASTURE, JOHN N SU-G1750 A 227.33 4147********3654 03077I 11/07/2016
GORDON, LAUREN-ALAN SU-G3270 A 733.02 5466********2791 03076P 11/07/2016
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 007538 11/07/2016
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 146890 11/07/2016
GRUBBS, JANE SU-G22030 A 452.72 4147********9244 03076C 11/07/2016
HALEY, TRAVIS-KELLY SU-H22310 A 254.39 5466********8791 03077P 11/07/2016
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******2026 192132 11/07/2016
HESS, KELLY-CLIVE SU-H22820 A 265.21 5466********1694 03079P 11/07/2016
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 862737 11/07/2016
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 149768 11/07/2016
HOYER, LAUREN-AXEL SU-H23170 A 286.86 3717*******2009 139592 11/07/2016
HUTCHINSON, BLAKE - MELANIE SU-H18500 A 211.09 5524********3858 03080B 11/07/2016
ISHAM, JOHN SU-I19760 A 276.04 4266********1377 03082B 11/07/2016
IVO, TERESA-JOSE SU-I23300 A 1434.31 5466********7781 03084P 11/07/2016
JOSEPH, TRICIA SU-J21730 A 428.56 4388********0554 03083D 11/07/2016
KAHN, JOSHUA SU-K21420 A 243.56 4147********9243 03084D 11/07/2016
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********1967 03084D 11/07/2016
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 03085D 11/07/2016
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 03089C 11/07/2016
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 03091C 11/07/2016
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4388********2781 03089D 11/07/2016
LEE, YOUNG SU-L22960 A 397.74 4147********5241 907014 11/07/2016
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9940 007402 11/07/2016
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 165688 11/07/2016
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********8464 03096B 11/07/2016
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********0172 43909P 11/07/2016
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********3316 007395 11/07/2016
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********0110 03097D 11/07/2016
MCGUIRE, AMY SU-M19990 A 243.56 4229********7950 B18526 11/07/2016
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 03098D 11/07/2016
MEARS, MICHELLE SU-M23610 A 195.23 5524********0427 03102P 11/07/2016
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 4147********4624 03100D 11/07/2016
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********4268 44034P 11/07/2016
MORFEY, LISA SU-M23420 A 254.39 4147********7928 03100D 11/07/2016
MOULEDOUX, RENE SU-M18140 A 333.60 5466********5174 03099P 11/07/2016
MURPHY JR., PAUL-KATHERINE SU-M4660 A 279.19 5466********5527 03102P 11/07/2016
NAMTVEDT, CAMILLA SU-N6260 A 389.25 5466********9009 03102P 11/07/2016
PARISI, TONY SU-P13400 A 309.85 3713*******7000 188829 11/07/2016
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 184110 11/07/2016
PETERSEN, ELIZABETH SU-P22800 A 254.39 4388********4972 03107D 11/07/2016
POSEY, JAMES SU-P3460 A 276.04 3712*******3007 107402 11/07/2016
RAE, KEITH SU-R21210 A 340.99 4388********8009 03106D 11/07/2016
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********5743 03105P 11/07/2016
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3650 03106D 11/07/2016
REUCASSEL, GARTH SU-R21580 A 583.40 3767*******2006 167346 11/07/2016
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********9337 863707 11/07/2016
ROBERTS, JEAN SU-R9210 A 276.04 5401********2556 03108B 11/07/2016
ROBINSON, KIMBERLY SU-R3660 A 254.39 4744********2144 184019 11/07/2016
RUPARELIA, PARRY SU-R24010 A 280.19 3712*******3017 128140 11/07/2016
SACHTOURAS, JOHN-BLANCA SU-S20740 A 211.09 4259********4166 292158 11/07/2016
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 243.56 5466********1310 03114P 11/07/2016
SAMUELS, DR. TRACEY SU-S1720 A 457.86 4270********3851 007652 11/07/2016
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 007468 11/07/2016
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1321 504374 11/07/2016
SHICH, BERNARD-EUNICE SU-S3830 A 421.72 3725*******6015 122340 11/07/2016
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********2672 03116D 11/07/2016
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 146368 11/07/2016
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3727*******7013 160214 11/07/2016
STERN, YVONNE SU-S23960 A 532.81 3767*******6005 155135 11/07/2016
SUMAN, TIO - ANNE SU-S19500 A 214.37 5466********0053 03120P 11/07/2016
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 03116B 11/07/2016
TANNER, GARRY SU-T19580 A 243.56 4081********1679 03119D 11/07/2016
TANNER, JIM SU-T18320 A 232.74 4270********8550 007475 11/07/2016
TODD, SHERYL JOHNSON SU-T19000 A 395.11 4388********5041 03120D 11/07/2016
TRAUBER, STEVEN M SU-T21950 A 265.21 4427********6849 044110 11/07/2016
TURKLESON, DEBBIE SU-T22600 A 227.33 5524********4960 03123Y 11/07/2016
UZICK, DAVID SU-U20720 A 135.31 5466********0414 03123P 11/07/2016
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 161530 11/07/2016
VAUGHAN, ROSWELL SU-V1510 A 254.39 3713*******2027 169916 11/07/2016
VON GONTEN, BILL SU-V18260 A 265.21 5285********0030 00748S 11/07/2016
WALLACE, VALLERIE ROOSTH SU-W23880 A 351.81 3717*******3008 169231 11/07/2016
WAY, BYRON - AMANDA SU-W21180 A 270.63 4388********4521 03123D 11/07/2016
WEINBERG, JEFFREY S SU-W6510 A 236.02 5466********7852 03124P 11/07/2016
WEINSTEIN, STANLEY SU-W2890 A 349.58 5466********1238 03125P 11/07/2016
WETWISKA, JIM SU-W24000 A 396.50 4388********2476 03127D 11/07/2016
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 03126D 11/07/2016
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********8969 03127D 11/07/2016
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******2010 174932 11/07/2016
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******4002 140255 11/07/2016
             
             
             
Totals
Count Card Type Total
     
28 American Express 8336.17
36 MasterCard 11332.65
54 Visa 15031.72
1 Discover 282.76
0 Other 0.00
     
    34983.30