04/05/2017
07:34:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********0820 07936D 04/05/2017
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 07575P 04/05/2017
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 07623D 04/05/2017
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 07501C 04/05/2017
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********7894 03661D 04/05/2017
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******2029 198914 04/05/2017
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 07601E 04/05/2017
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 59448P 04/05/2017
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********7493 07640D 04/05/2017
BEEBE, TONY SU-B23690 A 243.56 5524********5565 07590P 04/05/2017
BELL, SHANNON-JAY SU-B22100 A 221.91 4147********6509 07615I 04/05/2017
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 127921 04/05/2017
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 4147********4943 07522D 04/05/2017
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4607********3369 054211 04/05/2017
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********6174 07621D 04/05/2017
CONNELLY, ROSIE SU-C4550 A 319.34 4388********4857 07520D 04/05/2017
COOK, FRED SU-C910 A 270.63 3717*******4009 168731 04/05/2017
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 07578P 04/05/2017
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 07629D 04/05/2017
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********1182 07556P 04/05/2017
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******4003 126056 04/05/2017
DINNEY, JANE-COLIN SU-D5920 A 232.74 5466********7431 07564P 04/05/2017
DITTOE, FRANK SU-D20340 A 376.09 5466********8199 07599P 04/05/2017
DJOKIC, MIKE SU-D22270 A 162.38 4147********3010 07525D 04/05/2017
DREYER, ALEC-SHERI SU-D6530 A 211.09 4400********3828 07644D 04/05/2017
DUFFY, PATRICK SU-D18680 A 417.74 5466********6855 07560P 04/05/2017
EISENMENGER, NANCY-KEN SU-E21850 A 533.87 3713*******4003 168367 04/05/2017
ESTRERA, VICKY-ANTHONY SU-E20120 A 435.63 5466********3708 07541P 04/05/2017
EVANS, CARRIE-DANNY SU-E21690 A 243.56 3717*******4007 141983 04/05/2017
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 168664 04/05/2017
FARLEY, MIKE SU-F22610 A 227.33 5524********6890 07607P 04/05/2017
FARRELL, PETER-OLIVIA SU-M23440 A 232.74 4264********9987 05432D 04/05/2017
FATJO, TOMMY SU-F20960 A 525.99 5490********6213 00094Z 04/05/2017
FENN, RONDA SU-F23650 A 200.26 3712*******1006 147685 04/05/2017
FOX, MAUREEN SU-F20710 A 340.99 5466********5690 07662P 04/05/2017
FRANKLIN, ELIZABETH-JACK SU-F22730 A 439.39 5466********3773 07661P 04/05/2017
FRIEDMAN, JOANNA SU-F18810 A 417.74 4342********5542 721518 04/05/2017
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00504P 04/05/2017
GODBOLD, JOHN SU-G21060 A 211.09 5466********4905 07677P 04/05/2017
GOLDBERG, FRANK - SALLY SU-G21020 A 484.34 3712*******2002 155950 04/05/2017
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 112393 04/05/2017
GOODPASTURE, JOHN N SU-G1750 A 227.33 4147********9581 07683I 04/05/2017
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 07689P 04/05/2017
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 005616 04/05/2017
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 143870 04/05/2017
GREENWALT, KARI SU-G2770 A 232.74 3713*******7031 128805 04/05/2017
GRUBBS, JANE SU-G22030 A 428.56 4147********9244 07703C 04/05/2017
HAGEMEISTER, PATRICK SU-S23390 A 265.21 3732*******2049 130975 04/05/2017
HANCOCK, ANGELA SU-H24190 A 395.11 5466********2711 07712P 04/05/2017
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******2026 163126 04/05/2017
HESS, KELLY-CLIVE SU-H22820 A 265.21 4246********9328 07724G 04/05/2017
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 564290 04/05/2017
HOUSSIERE, CHARLES SU-H1210 A 243.56 3715*******5002 142562 04/05/2017
HOYER, LAUREN-AXEL SU-H23170 A 286.86 3717*******2009 164896 04/05/2017
HUTCHINSON, BLAKE - MELANIE SU-H18500 A 376.09 5524********3858 07745B 04/05/2017
IANTOSCA, MARK SU-I24100 A 265.21 4147********0342 07744D 04/05/2017
ISHAM, JOHN SU-I19760 A 276.04 4266********1243 07762B 04/05/2017
IVO, TERESA-JOSE SU-I23300 A 1434.31 5466********7781 07756P 04/05/2017
JOSEPH, TRICIA SU-J21730 A 243.56 4388********1256 07758D 04/05/2017
KAHN, JOSHUA SU-K21420 A 408.56 4147********9243 07760D 04/05/2017
KEATING, JOHN-INGRID SU-K23580 A 543.88 4147********1967 07776D 04/05/2017
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 07773D 04/05/2017
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 07764C 04/05/2017
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 07781C 04/05/2017
LAWTER, JACK-DIANNE SU-L21930 A 397.74 4388********2781 07778D 04/05/2017
LEE, YOUNG SU-L22960 A 232.74 4147********5241 705092 04/05/2017
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9940 005674 04/05/2017
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 169510 04/05/2017
MAHONEY, SUSAN-STEVE SU-M22560 A 493.51 5524********8464 07794B 04/05/2017
MARKS, LESTER SU-M2180 A 327.74 5466********8266 07796P 04/05/2017
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********0172 70771P 04/05/2017
MCCARTHY- TROON, PETER SU-M22450 A 607.02 4351********4241 005925 04/05/2017
MCCULLOCH, SUSAN SU-M22040 A 330.16 4147********8222 07809C 04/05/2017
MCDYESS, ANTONIO SU-M23540 A 265.21 3717*******6007 124305 04/05/2017
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 07826D 04/05/2017
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 07825P 04/05/2017
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 376.09 4147********4624 07834D 04/05/2017
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********4268 71313P 04/05/2017
MORFEY, LISA SU-M23420 A 254.39 4147********7928 07852D 04/05/2017
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 07841P 04/05/2017
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 5466********5527 07847P 04/05/2017
PARISI, TONY SU-P13400 A 254.39 3713*******7000 163703 04/05/2017
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 122091 04/05/2017
PETERSEN, ELIZABETH SU-P22800 A 254.39 4388********4972 07876A 04/05/2017
POSEY, JAMES SU-P3460 A 276.04 3712*******3007 133593 04/05/2017
RAE, KEITH SU-R21210 A 681.98 4388********8009 07890D 04/05/2017
REICHSTEIN, RANDY SU-R4420 A 396.09 5466********5743 07902P 04/05/2017
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3650 07889D 04/05/2017
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 184810 04/05/2017
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********9337 570350 04/05/2017
ROBERTS, JEAN SU-R9210 A 276.04 5401********2556 07909B 04/05/2017
ROBINSON, KIMBERLY SU-R3660 A 254.39 4744********2144 122290 04/05/2017
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 156155 04/05/2017
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 243.56 5466********1310 07930P 04/05/2017
SAMUELS, DR. TRACEY SU-S1720 A 170.31 4270********3851 005648 04/05/2017
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 005181 04/05/2017
SAROFIM, ANDREW SU-S24170 A 297.69 3767*******4000 133507 04/05/2017
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1321 741384 04/05/2017
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 143176 04/05/2017
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 181024 04/05/2017
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3727*******7013 161444 04/05/2017
STERN, YVONNE SU-S23960 A 276.04 3767*******6005 126128 04/05/2017
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 07992P 04/05/2017
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 07991B 04/05/2017
TANNER, GARRY SU-T19580 A 798.63 4081********1679 08018D 04/05/2017
TANNER, JIM SU-T18320 A 656.85 4270********8550 005667 04/05/2017
TRAUBER, STEVEN M SU-T21950 A 464.91 4427********6849 042908 04/05/2017
TURKLESON, DEBBIE SU-T22600 A 227.33 5524********4960 08018P 04/05/2017
UZICK, DAVID SU-U20720 A 135.31 5466********8687 08035P 04/05/2017
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 115728 04/05/2017
VAUGHAN, ROSWELL SU-V1510 A 254.39 3713*******2027 144249 04/05/2017
WAY, BYRON - AMANDA SU-W21180 A 270.63 4388********4521 08040A 04/05/2017
WEINBERG, JEFFREY S SU-W6510 A 232.74 5466********8321 08051P 04/05/2017
WEINSTEIN, STANLEY SU-W2890 A 369.63 5466********6231 08052P 04/05/2017
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 08050D 04/05/2017
WOOD, SHERRY-PATRICK SU-W21290 A 332.47 4147********8969 08056D 04/05/2017
WOTRING, JU-ERNEST SU-W23230 A 462.69 3717*******4022 107031 04/05/2017
WOTRING, JU-ERNEST2 SU-W23320 A 408.56 3717*******4022 181290 04/05/2017
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 159132 04/05/2017
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******4002 115534 04/05/2017
             
             
             
Totals
Count Card Type Total
     
32 American Express 9023.17
34 MasterCard 11118.39
53 Visa 16514.42
1 Discover 232.74
0 Other 0.00
     
    36888.72