05/05/2017
06:33:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********9829 07734D 05/05/2017
ALTMAN, CAROLYN SU-A23310 A 351.30 5524********5954 05784P 05/05/2017
APPLEWHITE, JULIE SU-A24270 A 276.04 4054********4164 062901 05/05/2017
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 05766D 05/05/2017
AYERS, MELISSA SU-A21750 A 299.99 4388********6102 07015C 05/05/2017
BAIZAN, CAROLINE-JEAN P SU-B21790 A 451.86 4264********7894 01923D 05/05/2017
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******2029 169646 05/05/2017
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 05786E 05/05/2017
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 67859P 05/05/2017
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********7493 05697D 05/05/2017
BELL, SHANNON-JAY SU-B22100 A 221.91 4147********6509 07047I 05/05/2017
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 106902 05/05/2017
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 4147********4943 07005D 05/05/2017
BURKE, SYLVIA-ADAM SU-B24120 A 573.72 5524********0336 05716Z 05/05/2017
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4607********3369 040414 05/05/2017
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********6174 05764D 05/05/2017
CONNELLY, ROSIE SU-C4550 A 319.34 4388********4857 07005D 05/05/2017
COOK, FRED SU-C910 A 270.63 3717*******4009 165731 05/05/2017
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 07074P 05/05/2017
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 05763D 05/05/2017
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********3740 07034P 05/05/2017
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******4003 100315 05/05/2017
DINNEY, JANE-COLIN SU-D5920 A 354.12 5466********7431 07074P 05/05/2017
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 05767P 05/05/2017
DJOKIC, MIKE SU-D22270 A 162.38 4147********3010 07019D 05/05/2017
DREYER, ALEC-SHERI SU-D6530 A 211.09 4400********3828 04999D 05/05/2017
DUFFY, PATRICK SU-D18680 A 232.74 5466********6855 07060P 05/05/2017
EISENMENGER, NANCY-KEN SU-E21850 A 608.51 3713*******4003 181571 05/05/2017
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********3708 07028P 05/05/2017
EVANS, CARRIE-DANNY SU-E21690 A 243.56 3717*******4007 149787 05/05/2017
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 180747 05/05/2017
FARLEY, MIKE SU-F22610 A 227.33 5524********6890 05695P 05/05/2017
FARRELL, PETER-OLIVIA SU-M23440 A 232.74 4264********9987 09352D 05/05/2017
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 06751Z 05/05/2017
FENN, RONDA SU-F23650 A 200.26 3712*******1006 101860 05/05/2017
FOX, MAUREEN SU-F20710 A 340.99 5466********5690 05784P 05/05/2017
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********3773 07041P 05/05/2017
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 819548 05/05/2017
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00542P 05/05/2017
GODBOLD, JOHN SU-G21060 A 211.09 5466********4905 07082P 05/05/2017
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 113432 05/05/2017
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 122692 05/05/2017
GOODPASTURE, JOHN N SU-G1750 A 227.33 3725*******3004 186749 05/05/2017
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 07105P 05/05/2017
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 005266 05/05/2017
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 149423 05/05/2017
GREENWALT, KARI SU-G2770 A 232.74 3713*******7031 121722 05/05/2017
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 07108C 05/05/2017
HAGEMEISTER, PATRICK SU-S23390 A 265.21 3732*******2049 122083 05/05/2017
HANCOCK, ANGELA SU-H24190 A 232.74 5466********2711 07111P 05/05/2017
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******2026 165508 05/05/2017
HESS, KELLY-CLIVE SU-H22820 A 328.96 4246********9328 07131G 05/05/2017
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 944499 05/05/2017
HOUSSIERE, CHARLES SU-H1210 A 243.56 3715*******5002 164799 05/05/2017
HOYER, LAUREN-AXEL SU-H23170 A 286.86 3717*******2009 191610 05/05/2017
HUTCHINSON, BLAKE - MELANIE SU-H18500 A 211.09 5524********3858 07145B 05/05/2017
IANTOSCA, MARK SU-I24100 A 265.21 4147********0342 07151D 05/05/2017
ISHAM, JOHN SU-I19760 A 276.04 4266********1243 07153B 05/05/2017
IVO, TERESA-JOSE SU-I23300 A 1434.31 5466********7781 07154P 05/05/2017
JOSEPH, TRICIA SU-J21730 A 243.56 4388********1256 07169D 05/05/2017
KAHN, JOSHUA SU-K21420 A 243.56 4147********9243 07170C 05/05/2017
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********1967 07170D 05/05/2017
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 07174D 05/05/2017
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 07174C 05/05/2017
LANO, NICK - LISA SU-L20670 A 463.06 4003********4865 07177C 05/05/2017
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4388********2781 07187D 05/05/2017
LEE, YOUNG SU-L22960 A 232.74 4147********5241 605092 05/05/2017
LEVAN, GEORGE SU-E23570 A 254.39 5466********2348 07192P 05/05/2017
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9940 005671 05/05/2017
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 185932 05/05/2017
MACASKIE-JACKSO, EMILY SU-M23560 A 243.56 3717*******2011 119370 05/05/2017
MARKS, LESTER SU-M2180 A 242.89 5466********8266 07200P 05/05/2017
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********0172 58873P 05/05/2017
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********4241 005667 05/05/2017
MCCULLOCH, SUSAN SU-M22040 A 330.16 4147********8222 07212C 05/05/2017
MCDYESS, ANTONIO SU-M23540 A 265.21 3717*******6007 160984 05/05/2017
MCGUIRE, AMY SU-M19990 A 487.12 4229********7950 B11687 05/05/2017
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 07222D 05/05/2017
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 07230P 05/05/2017
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 4147********4624 07230D 05/05/2017
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********4268 59054P 05/05/2017
MORFEY, LISA SU-M23420 A 254.39 4147********7928 07251D 05/05/2017
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 07264P 05/05/2017
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 5466********5527 07257P 05/05/2017
NAMTVEDT, CAMILLA SU-N6260 A 672.12 5466********9009 07265P 05/05/2017
NEUMANN, TIM-ROXANNE SU-N24240 A 627.30 4147********7466 07261D 05/05/2017
PARISI, TONY SU-P13400 A 254.39 3713*******7000 163829 05/05/2017
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 132394 05/05/2017
POSEY, JAMES SU-P3460 A 276.04 3712*******3007 171357 05/05/2017
RAE, KEITH SU-R21210 A 340.99 4388********8009 07276D 05/05/2017
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********5743 07281P 05/05/2017
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3650 07278D 05/05/2017
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 148418 05/05/2017
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********9337 949408 05/05/2017
ROBERTS, JEAN SU-R9210 A 461.04 5401********2556 07310B 05/05/2017
ROBINSON, KIMBERLY SU-R3660 A 386.46 4744********2144 132498 05/05/2017
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 105886 05/05/2017
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 243.56 5466********1310 07306P 05/05/2017
SAMUELS, DR. TRACEY SU-S1720 A 281.04 4270********3851 005009 05/05/2017
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 005910 05/05/2017
SAROFIM, ANDREW SU-S24170 A 297.69 3767*******4000 186895 05/05/2017
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1321 578696 05/05/2017
SHICH, BERNARD-EUNICE SU-S3830 A 422.34 3725*******6015 189694 05/05/2017
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********4241 07323D 05/05/2017
SIMSON, KYLE SU-S21720 A 254.39 3717*******1006 104372 05/05/2017
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3727*******7013 159172 05/05/2017
STERN, YVONNE SU-S23960 A 276.04 3767*******6005 180902 05/05/2017
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 07327P 05/05/2017
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 07334B 05/05/2017
TANNER, GARRY SU-T19580 A 299.03 4081********1679 07333D 05/05/2017
TANNER, JIM SU-T18320 A 363.93 4270********8550 005000 05/05/2017
TRAUBER, STEVEN M SU-T21950 A 265.21 4427********6849 012907 05/05/2017
TURKLESON, DEBBIE SU-T22600 A 247.36 5524********4960 07346P 05/05/2017
UZICK, DAVID SU-U20720 A 135.31 5466********8687 07356P 05/05/2017
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 138964 05/05/2017
VAUGHAN, ROSWELL SU-V1510 A 254.39 3713*******2027 188833 05/05/2017
VON GONTEN, BILL SU-V18260 A 265.21 3717*******2028 186206 05/05/2017
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********6231 07370P 05/05/2017
WICOFF, PATRICIA HIRSCH SU-W540 A 314.82 4147********3923 07367D 05/05/2017
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********8969 07370D 05/05/2017
WOTRING, JU-ERNEST SU-W23230 A 297.69 3717*******4022 149095 05/05/2017
WOTRING, JU-ERNEST2 SU-W23320 A 243.56 3717*******4022 122400 05/05/2017
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 101448 05/05/2017
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******4002 113855 05/05/2017
             
             
             
Totals
Count Card Type Total
     
35 American Express 9485.21
34 MasterCard 10469.26
54 Visa 15496.68
1 Discover 232.74
0 Other 0.00
     
    35683.89