01/06/2017
06:15:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 375.77 4264********0820 01779D 01/06/2017
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 03003P 01/06/2017
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 03001D 01/06/2017
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 03003C 01/06/2017
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********7894 00567D 01/06/2017
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******1021 120982 01/06/2017
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 03005C 01/06/2017
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 31675P 01/06/2017
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********5493 03004D 01/06/2017
BEEBE, TONY SU-B23690 A 243.56 5524********5565 03003P 01/06/2017
BELL, SHANNON-JAY SU-B22100 A 221.91 3767*******3018 161248 01/06/2017
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 141470 01/06/2017
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 4147********4943 03002D 01/06/2017
BUGGS, HOLTON SU-B22520 A 1896.36 3715*******9017 125503 01/06/2017
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********6174 03048D 01/06/2017
CONNELLY, ROSIE SU-C4550 A 319.34 4388********4857 03051D 01/06/2017
COOK, FRED SU-C910 A 270.63 3717*******4009 105835 01/06/2017
DAVIS, RUTH S SU-D4120 A 277.24 5466********2938 03044P 01/06/2017
DEARBORN, MICHELE SU-D20810 A 211.09 4388********5935 03044D 01/06/2017
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********1182 03046P 01/06/2017
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******4003 186321 01/06/2017
DINNEY, JANE-COLIN SU-D5920 A 232.74 5466********7431 03045P 01/06/2017
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 03045P 01/06/2017
DREYER, ALEC-SHERI SU-D6530 A 211.09 4264********6899 08032D 01/06/2017
DUFFY, PATRICK SU-D18680 A 232.74 5466********6855 03053P 01/06/2017
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******4003 161678 01/06/2017
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********3708 03053P 01/06/2017
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 123437 01/06/2017
FARLEY, MIKE SU-F22610 A 227.33 5524********6890 03044P 01/06/2017
FARRELL, PETER-OLIVIA SU-M23440 A 232.74 4264********9987 02140D 01/06/2017
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 08299Z 01/06/2017
FENN, RONDA SU-F23650 A 200.26 3712*******1006 184465 01/06/2017
FOX, MAUREEN SU-F20710 A 340.99 5466********5690 03053P 01/06/2017
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********3773 03045P 01/06/2017
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 196516 01/06/2017
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00618P 01/06/2017
GODBOLD, JOHN SU-G21060 A 211.09 5466********4905 03047P 01/06/2017
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 135923 01/06/2017
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 151742 01/06/2017
GOODPASTURE, JOHN N SU-G1750 A 227.33 4147********3654 03048I 01/06/2017
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 03047P 01/06/2017
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 006651 01/06/2017
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 107237 01/06/2017
GREENWALT, KARI SU-G2770 A 371.68 3713*******7031 161938 01/06/2017
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 03052C 01/06/2017
HAGEMEISTER, PATRICK SU-S23390 A 265.21 3732*******2049 188340 01/06/2017
HALEY, TRAVIS-KELLY SU-H22310 A 254.39 5466********8791 03069P 01/06/2017
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******2026 141058 01/06/2017
HESS, KELLY-CLIVE SU-H22820 A 265.21 5466********1694 03093P 01/06/2017
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 476431 01/06/2017
HOUSSIERE, CHARLES SU-H1210 A 243.56 3715*******5002 161667 01/06/2017
HOYER, LAUREN-AXEL SU-H23170 A 286.86 3717*******2009 105058 01/06/2017
HUTCHINSON, BLAKE - MELANIE SU-H18500 A 211.09 5524********3858 03092B 01/06/2017
ISHAM, JOHN SU-I19760 A 276.04 4266********1377 03095B 01/06/2017
IVO, TERESA-JOSE SU-I23300 A 1434.31 5466********7781 03095P 01/06/2017
JOSEPH, TRICIA SU-J21730 A 243.56 4388********0554 03096D 01/06/2017
KAHN, JOSHUA SU-K21420 A 243.56 4147********9243 03091D 01/06/2017
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********1967 03094D 01/06/2017
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 03095D 01/06/2017
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 03093C 01/06/2017
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 03096C 01/06/2017
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4388********2781 03095D 01/06/2017
LEE, YOUNG SU-L22960 A 232.74 4147********5241 606041 01/06/2017
LINDSAY - ANTON, BETH SU-L4650 A 279.48 4465********9940 006661 01/06/2017
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 120788 01/06/2017
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********8464 03092B 01/06/2017
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********0172 46268P 01/06/2017
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********4241 006681 01/06/2017
MCCULLOCH, SUSAN SU-M22040 A 475.85 4266********0110 03094D 01/06/2017
MCGUIRE, AMY SU-M19990 A 243.56 4229********7950 B85860 01/06/2017
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 03094D 01/06/2017
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 03094P 01/06/2017
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 4147********4624 03094D 01/06/2017
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********4268 46296P 01/06/2017
MORFEY, LISA SU-M23420 A 254.39 4147********7928 03092D 01/06/2017
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 03096P 01/06/2017
MURPHY JR., PAUL-KATHERINE SU-M4660 A 1381.01 5466********5527 03098P 01/06/2017
NAMTVEDT, CAMILLA SU-N6260 A 243.56 5466********9009 03095P 01/06/2017
PARISI, TONY SU-P13400 A 254.39 3713*******7000 103800 01/06/2017
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 161247 01/06/2017
PETERSEN, ELIZABETH SU-P22800 A 254.39 4388********4972 03097D 01/06/2017
POSEY, JAMES SU-P3460 A 276.04 3712*******3007 179016 01/06/2017
RAE, KEITH SU-R21210 A 340.99 4388********8009 03116D 01/06/2017
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********5743 03143P 01/06/2017
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3650 03142D 01/06/2017
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 123572 01/06/2017
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********9337 478250 01/06/2017
ROBERTS, JEAN SU-R9210 A 276.04 5401********2556 03137B 01/06/2017
ROBINSON, KIMBERLY SU-R3660 A 254.39 4744********2144 161640 01/06/2017
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 148828 01/06/2017
SACHTOURAS, JOHN-BLANCA SU-S20740 A 211.09 4259********4166 420714 01/06/2017
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 243.56 5466********1310 03144P 01/06/2017
SAMUELS, DR. TRACEY SU-S1720 A 170.31 4270********3851 006677 01/06/2017
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 006346 01/06/2017
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1321 414736 01/06/2017
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 140818 01/06/2017
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********2672 03143D 01/06/2017
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 127102 01/06/2017
SLOAN, THOMAS - LAURA SU-S20070 A 448.24 3727*******7013 196398 01/06/2017
STERN, YVONNE SU-S23960 A 276.04 3767*******6005 180219 01/06/2017
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 03144P 01/06/2017
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 03137B 01/06/2017
TANNER, GARRY SU-T19580 A 243.56 4081********1679 03134D 01/06/2017
TANNER, JIM SU-T18320 A 232.74 4270********8550 006832 01/06/2017
TODD, SHERYL JOHNSON SU-T19000 A 395.11 4388********5041 03146D 01/06/2017
TRAUBER, STEVEN M SU-T21950 A 265.21 4427********6849 081407 01/06/2017
TURKLESON, DEBBIE SU-T22600 A 227.33 5524********4960 03139Y 01/06/2017
UZICK, DAVID SU-U20720 A 135.31 5466********0414 03137P 01/06/2017
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 137171 01/06/2017
VAUGHAN, ROSWELL SU-V1510 A 349.39 3713*******2027 144201 01/06/2017
VON GONTEN, BILL SU-V18260 A 265.21 5285********0030 00667S 01/06/2017
WAY, BYRON - AMANDA SU-W21180 A 452.64 4388********4521 03148D 01/06/2017
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********8321 03144P 01/06/2017
WEINSTEIN, STANLEY SU-W2890 A 282.16 5466********1238 03137P 01/06/2017
WETWISKA, JIM SU-W24000 A 270.63 4388********2476 03138D 01/06/2017
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 03165D 01/06/2017
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********8969 03145D 01/06/2017
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******2010 115700 01/06/2017
ZDEBLICK, NICK SU-Z23940 A 730.52 3717*******4002 125701 01/06/2017
             
             
             
Totals
Count Card Type Total
     
29 American Express 9993.54
36 MasterCard 11152.51
53 Visa 14251.58
1 Discover 232.74
0 Other 0.00
     
    35630.37