03/06/2017
09:04:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********0820 07906D 03/06/2017
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 01260P 03/06/2017
AVARA, DANNINE SU-A2290 A 482.69 4081********8857 01258D 03/06/2017
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 01263C 03/06/2017
BAIZAN, CAROLINE-JEAN P SU-B21790 A 306.90 4264********7894 09826D 03/06/2017
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******1021 125423 03/06/2017
BARISH, JACKIE SU-B23010 A 386.91 5588********9345 01273E 03/06/2017
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 08912P 03/06/2017
BEEBE, TONY SU-B23690 A 243.56 5524********5565 01271P 03/06/2017
BELL, SHANNON-JAY SU-B22100 A 285.66 4147********6509 01264I 03/06/2017
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 392.33 3731*******4009 169476 03/06/2017
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 4147********4943 01266D 03/06/2017
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4607********3369 022106 03/06/2017
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********6174 01266D 03/06/2017
CONNELLY, ROSIE SU-C4550 A 319.34 4388********4857 01272D 03/06/2017
COOK, FRED SU-C910 A 270.63 3717*******4009 181829 03/06/2017
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 01271P 03/06/2017
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 01275D 03/06/2017
DELANEY, KATHY-KEVIN SU-D22540 A 489.25 5466********1182 01272P 03/06/2017
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******4003 161774 03/06/2017
DINNEY, JANE-COLIN SU-D5920 A 232.74 5466********7431 01284P 03/06/2017
DITTOE, FRANK SU-D20340 A 225.81 5466********8199 01283P 03/06/2017
DJOKIC, MIKE SU-D22270 A 162.38 4147********3010 01279D 03/06/2017
DREYER, ALEC-SHERI SU-D6530 A 211.09 4400********3828 03772D 03/06/2017
DUFFY, PATRICK SU-D18680 A 350.42 5466********6855 01292P 03/06/2017
EISENMENGER, NANCY-KEN SU-E21850 A 487.13 3713*******4003 181425 03/06/2017
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********3708 01284P 03/06/2017
EVANS, GENEVIEVE SU-E23680 A 1544.84 3713*******5004 147325 03/06/2017
FARLEY, MIKE SU-F22610 A 227.33 5524********6890 01281P 03/06/2017
FARRELL, PETER-OLIVIA SU-M23440 A 232.74 4264********9987 08857D 03/06/2017
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 06912Z 03/06/2017
FENN, RONDA SU-F23650 A 200.26 3712*******1006 184919 03/06/2017
FOX, MAUREEN SU-F20710 A 340.99 5466********5690 01312P 03/06/2017
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********3773 01288P 03/06/2017
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 984636 03/06/2017
GITTLEMAN, NEIL-KATHY SU-G4610 A 465.48 6011********9935 00686P 03/06/2017
GODBOLD, JOHN SU-G21060 A 211.09 5466********4905 01293P 03/06/2017
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 111630 03/06/2017
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 160704 03/06/2017
GOODPASTURE, JOHN N SU-G1750 A 227.33 4147********9581 01294I 03/06/2017
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 01299P 03/06/2017
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 006448 03/06/2017
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 182431 03/06/2017
GREENWALT, KARI SU-G2770 A 232.74 3713*******7031 148404 03/06/2017
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 01295C 03/06/2017
HAGEMEISTER, PATRICK SU-S23390 A 265.21 3732*******2049 198299 03/06/2017
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******2026 126248 03/06/2017
HESS, KELLY-CLIVE SU-H22820 A 265.21 5466********1694 01298Z 03/06/2017
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 043647 03/06/2017
HOUSSIERE, CHARLES SU-H1210 A 243.56 3715*******5002 126108 03/06/2017
HOYER, LAUREN-AXEL SU-H23170 A 286.86 3717*******2009 105272 03/06/2017
HUTCHINSON, BLAKE - MELANIE SU-H18500 A 211.09 5524********3858 01306B 03/06/2017
IANTOSCA, MARK SU-I24100 A 265.21 4147********0342 01296D 03/06/2017
IVO, TERESA-JOSE SU-I23300 A 1434.31 5466********7781 01313P 03/06/2017
KAHN, JOSHUA SU-K21420 A 243.56 4147********9243 01319D 03/06/2017
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********1967 01335D 03/06/2017
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 01302D 03/06/2017
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 01322C 03/06/2017
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 01309C 03/06/2017
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4388********2781 01302D 03/06/2017
LEE, YOUNG SU-L22960 A 232.74 4147********5241 906000 03/06/2017
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9940 006855 03/06/2017
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 103370 03/06/2017
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********8464 01317B 03/06/2017
MARKS, LESTER SU-M2180 A 232.74 5466********8266 01308P 03/06/2017
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********0172 80713P 03/06/2017
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********4241 006978 03/06/2017
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********0110 01326D 03/06/2017
MCDYESS, ANTONIO SU-M23540 A 265.21 3717*******6007 127702 03/06/2017
MCGUIRE, AMY SU-M19990 A 243.56 4229********7950 B14468 03/06/2017
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 01320D 03/06/2017
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 01315P 03/06/2017
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 4147********4624 01341D 03/06/2017
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********4268 81255P 03/06/2017
MORFEY, LISA SU-M23420 A 254.39 4147********7928 01309D 03/06/2017
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 01318P 03/06/2017
MURPHY JR., PAUL-KATHERINE SU-M4660 A 359.67 5466********5527 01329P 03/06/2017
NAMTVEDT, CAMILLA SU-N6260 A 243.56 5466********9009 01317P 03/06/2017
PARISI, TONY SU-P13400 A 254.39 3713*******7000 142651 03/06/2017
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 170301 03/06/2017
PETERSEN, ELIZABETH SU-P22800 A 254.39 4388********4972 01326A 03/06/2017
POSEY, JAMES SU-P3460 A 276.04 3712*******3007 191072 03/06/2017
REICHSTEIN, RANDY SU-R4420 A 222.71 5466********5743 01325P 03/06/2017
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3650 01324D 03/06/2017
REUCASSEL, GARTH SU-R21580 A 302.75 3767*******2006 105109 03/06/2017
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********9337 044217 03/06/2017
ROBERTS, JEAN SU-R9210 A 276.04 5401********2556 01322B 03/06/2017
ROBINSON, KIMBERLY SU-R3660 A 254.39 4744********2144 170302 03/06/2017
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 103088 03/06/2017
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 243.56 5466********1310 01319P 03/06/2017
SAMUELS, DR. TRACEY SU-S1720 A 500.48 4270********3851 006983 03/06/2017
SANDEEN, MICHAEL SU-S23620 A 236.54 4147********8022 006646 03/06/2017
SAROFIM, ANDREW SU-S24170 A 366.91 3767*******4000 121464 03/06/2017
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1321 038361 03/06/2017
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 163930 03/06/2017
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********2672 01329D 03/06/2017
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 146561 03/06/2017
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3727*******7013 145090 03/06/2017
STERN, YVONNE SU-S23960 A 397.42 3767*******6005 132736 03/06/2017
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 01330P 03/06/2017
SWANSON, R.JOEL - LYNN SU-S5170 A 382.89 4417********6819 01328B 03/06/2017
TANNER, GARRY SU-T19580 A 243.56 4081********1679 01330D 03/06/2017
TANNER, JIM SU-T18320 A 232.74 4270********8550 006471 03/06/2017
TODD, SHERYL JOHNSON SU-T19000 A 395.11 4388********5041 01329A 03/06/2017
TRAUBER, STEVEN M SU-T21950 A 265.21 4427********6849 040010 03/06/2017
TURKLESON, DEBBIE SU-T22600 A 227.33 5524********4960 01331Y 03/06/2017
UZICK, DAVID SU-U20720 A 149.18 5466********8687 01347P 03/06/2017
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 121589 03/06/2017
VAUGHAN, ROSWELL SU-V1510 A 254.39 3713*******2027 143184 03/06/2017
VON GONTEN, BILL SU-V18260 A 265.21 5285********0030 00647Z 03/06/2017
WAY, BYRON - AMANDA SU-W21180 A 270.63 4388********4521 01335A 03/06/2017
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********8321 01336P 03/06/2017
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********6231 01338P 03/06/2017
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 01335D 03/06/2017
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********8969 01335D 03/06/2017
YOUNG, JOHN-ANDREA SU-Y23110 A 397.74 3712*******1046 196679 03/06/2017
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******4002 113982 03/06/2017
             
             
             
Totals
Count Card Type Total
     
29 American Express 9501.91
36 MasterCard 10530.06
51 Visa 13756.33
1 Discover 465.48
0 Other 0.00
     
    34253.78