12/05/2016
12:21:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********0820 08968D 12/05/2016
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 05521P 12/05/2016
ANTONIUS, RICHARD SU-A23130 A 225.19 4400********6398 05232C 12/05/2016
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 05571D 12/05/2016
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 05589C 12/05/2016
BAIZAN, CAROLINE-JEAN P SU-B21790 A 350.61 4264********7894 00205D 12/05/2016
BALLERINI, BEATRIZ SU-B23330 A 211.85 3717*******1021 100600 12/05/2016
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 05524C 12/05/2016
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 90368P 12/05/2016
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********5493 05565D 12/05/2016
BEEBE, TONY SU-B23690 A 243.56 5524********5565 05521P 12/05/2016
BELL, SHANNON-JAY SU-B22100 A 221.91 3767*******3018 107147 12/05/2016
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 165554 12/05/2016
BUDOFF, MELISSA-JEFF SU-B21280 A 203.53 4147********4943 05540D 12/05/2016
BUGGS, HOLTON SU-B22520 A 340.99 3715*******9017 106260 12/05/2016
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4607********3369 049898 12/05/2016
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********6174 05579D 12/05/2016
CONNELLY, ROSIE SU-C4550 A 319.34 4388********4857 05543D 12/05/2016
COOK, FRED SU-C910 A 270.63 3717*******4009 128174 12/05/2016
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 05631P 12/05/2016
DEARBORN, MICHELE SU-D20810 A 211.09 4388********5935 05630D 12/05/2016
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********1182 05615P 12/05/2016
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******4003 182016 12/05/2016
DINNEY, JANE-COLIN SU-D5920 A 232.74 5466********7431 05629P 12/05/2016
DITTOE, FRANK SU-D20340 A 766.15 5466********8199 05633P 12/05/2016
DREYER, ALEC-SHERI SU-D6530 A 211.09 4264********6899 02429D 12/05/2016
DUFFY, PATRICK SU-D18680 A 232.74 5466********6855 05650P 12/05/2016
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******4003 142118 12/05/2016
ESTRERA, VICKY-ANTHONY SU-E20120 A 317.37 5466********3708 05662P 12/05/2016
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 129119 12/05/2016
FARLEY, MIKE SU-F22610 A 227.33 5524********6890 05668P 12/05/2016
FATJO, TOMMY SU-F20960 A 351.14 5490********6213 05002Z 12/05/2016
FENN, RONDA SU-F23650 A 200.26 3712*******1006 107578 12/05/2016
FOX, MAUREEN SU-F20710 A 340.99 5466********5690 05691P 12/05/2016
FRANKLIN, ELIZABETH-JACK SU-F22730 A 418.61 5466********3773 05680P 12/05/2016
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 548341 12/05/2016
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00567P 12/05/2016
GODBOLD, JOHN SU-G21060 A 211.09 5466********4905 05719P 12/05/2016
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 195330 12/05/2016
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 120580 12/05/2016
GOODPASTURE, JOHN N SU-G1750 A 227.33 4147********3654 05694I 12/05/2016
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 05715P 12/05/2016
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 005580 12/05/2016
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 185051 12/05/2016
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 07001C 12/05/2016
HAGEMEISTER, PATRICK SU-S23390 A 530.43 3732*******2049 117321 12/05/2016
HALEY, TRAVIS-KELLY SU-H22310 A 254.39 5466********8791 05735P 12/05/2016
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******2026 103822 12/05/2016
HESS, KELLY-CLIVE SU-H22820 A 265.21 5466********1694 05754P 12/05/2016
HIRSCH, MAUREEN SU-H19060 A 378.94 4157********3027 938524 12/05/2016
HOUSSIERE, CHARLES SU-H1210 A 243.56 3767*******4001 122660 12/05/2016
HOYER, LAUREN-AXEL SU-H23170 A 286.86 3717*******2009 180680 12/05/2016
HUTCHINSON, BLAKE - MELANIE SU-H18500 A 211.09 5524********3858 05774B 12/05/2016
ISHAM, JOHN SU-I19760 A 276.04 4266********1377 05778B 12/05/2016
IVO, TERESA-JOSE SU-I23300 A 1434.31 5466********7781 05787P 12/05/2016
JOSEPH, TRICIA SU-J21730 A 243.56 4388********0554 05795D 12/05/2016
KAHN, JOSHUA SU-K21420 A 243.56 4147********9243 07006D 12/05/2016
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********1967 05796D 12/05/2016
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 05798D 12/05/2016
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 07016C 12/05/2016
LANO, NICK - LISA SU-L20670 A 484.34 4003********4865 07023C 12/05/2016
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4388********2781 07027D 12/05/2016
LEE, YOUNG SU-L22960 A 232.74 4147********5241 215090 12/05/2016
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9940 005228 12/05/2016
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 108924 12/05/2016
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********8464 07041B 12/05/2016
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********0172 97466P 12/05/2016
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********0110 07043D 12/05/2016
MCGUIRE, AMY SU-M19990 A 243.56 4229********7950 B45325 12/05/2016
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 07076D 12/05/2016
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 07059P 12/05/2016
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 339.35 4147********4624 07065D 12/05/2016
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********4268 98203P 12/05/2016
MORFEY, LISA SU-M23420 A 254.39 4147********7928 07078D 12/05/2016
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 07090P 12/05/2016
MURPHY JR., PAUL-KATHERINE SU-M4660 A 366.53 5466********5527 07086P 12/05/2016
NAMTVEDT, CAMILLA SU-N6260 A 243.56 5466********9009 07098P 12/05/2016
PARISI, TONY SU-P13400 A 254.39 3713*******7000 107138 12/05/2016
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 170094 12/05/2016
PETERSEN, ELIZABETH SU-P22800 A 254.39 4388********4972 07116D 12/05/2016
POSEY, JAMES SU-P3460 A 276.04 3712*******3007 186716 12/05/2016
RAE, KEITH SU-R21210 A 340.99 4388********8009 07120D 12/05/2016
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********5743 07128P 12/05/2016
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3650 07144D 12/05/2016
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 144973 12/05/2016
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********9337 945281 12/05/2016
ROBERTS, JEAN SU-R9210 A 276.04 5401********2556 07142B 12/05/2016
ROBINSON, KIMBERLY SU-R3660 A 254.39 4744********2144 180196 12/05/2016
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 104034 12/05/2016
SACHTOURAS, JOHN-BLANCA SU-S20740 A 211.09 4259********4166 997801 12/05/2016
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 243.56 5466********1310 07194P 12/05/2016
SAMUELS, DR. TRACEY SU-S1720 A 170.31 4270********3851 005071 12/05/2016
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 005992 12/05/2016
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1321 105276 12/05/2016
SHICH, BERNARD-EUNICE SU-S3830 A 312.55 3725*******6015 141295 12/05/2016
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********2672 07202D 12/05/2016
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 104404 12/05/2016
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3727*******7013 128468 12/05/2016
STERN, YVONNE SU-S23960 A 276.04 3767*******6005 103124 12/05/2016
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 07242P 12/05/2016
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 07236B 12/05/2016
TANNER, GARRY SU-T19580 A 243.56 4081********1679 07244D 12/05/2016
TANNER, JIM SU-T18320 A 232.74 4270********8550 005246 12/05/2016
TODD, SHERYL JOHNSON SU-T19000 A 395.11 4388********5041 07257D 12/05/2016
TRAUBER, STEVEN M SU-T21950 A 385.92 4427********6849 080913 12/05/2016
TURKLESON, DEBBIE SU-T22600 A 749.91 5524********4960 07263Y 12/05/2016
UZICK, DAVID SU-U20720 A 138.59 5466********0414 07269P 12/05/2016
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 188696 12/05/2016
VAUGHAN, ROSWELL SU-V1510 A 254.39 3713*******2027 146250 12/05/2016
VON GONTEN, BILL SU-V18260 A 265.21 5285********0030 00568S 12/05/2016
WALLACE, VALLERIE ROOSTH SU-W23880 A 351.81 3717*******3008 147473 12/05/2016
WAY, BYRON - AMANDA SU-W21180 A 270.63 4388********4521 07302D 12/05/2016
WEINBERG, JEFFREY S SU-W6510 A 178.61 5466********8321 07302P 12/05/2016
WEINSTEIN, STANLEY SU-W2890 A 380.81 5466********1238 07309P 12/05/2016
WETWISKA, JIM SU-W24000 A 270.63 4388********2476 07308D 12/05/2016
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 07318D 12/05/2016
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********8969 07321D 12/05/2016
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******2010 121962 12/05/2016
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******4002 177733 12/05/2016
             
             
             
Totals
Count Card Type Total
     
29 American Express 7885.44
36 MasterCard 11391.37
53 Visa 14267.15
1 Discover 232.74
0 Other 0.00
     
    33776.70