06/06/2017
09:30:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********9829 04056D 06/06/2017
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 07753P 06/06/2017
APPLEWHITE, JULIE SU-A24270 A 276.04 4054********4164 092929 06/06/2017
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 07796D 06/06/2017
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 07725C 06/06/2017
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********7894 01065D 06/06/2017
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******2029 175999 06/06/2017
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 08026E 06/06/2017
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 60753P 06/06/2017
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********7493 07766D 06/06/2017
BELL, SHANNON-JAY SU-B22100 A 221.91 4147********6509 08041I 06/06/2017
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 162133 06/06/2017
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 4147********4943 07909D 06/06/2017
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********0336 07978Z 06/06/2017
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4607********3369 021694 06/06/2017
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********6174 07783D 06/06/2017
CONNELLY, ROSIE SU-C4550 A 319.34 4388********4857 08018D 06/06/2017
COOK, FRED SU-C910 A 270.63 3717*******4009 160405 06/06/2017
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 07724P 06/06/2017
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 08041D 06/06/2017
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********3740 07897P 06/06/2017
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******4003 187149 06/06/2017
DINNEY, JANE-COLIN SU-D5920 A 232.74 5466********7431 07890P 06/06/2017
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 08002P 06/06/2017
DREYER, ALEC-SHERI SU-D6530 A 211.09 4400********3828 08002D 06/06/2017
DUFFY, PATRICK SU-D18680 A 232.74 5466********6855 07877P 06/06/2017
EISENMENGER, NANCY-KEN SU-E21850 A 487.13 3713*******4003 104784 06/06/2017
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********3708 07912P 06/06/2017
EVANS, CARRIE-DANNY SU-E21690 A 243.56 3717*******4007 109135 06/06/2017
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 169308 06/06/2017
FARLEY, MIKE SU-F22610 A 227.33 5524********6890 07867P 06/06/2017
FARRELL, PETER-OLIVIA SU-M23440 A 232.74 4264********9987 05702D 06/06/2017
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 05827Z 06/06/2017
FENN, RONDA SU-F23650 A 200.26 3712*******1006 121166 06/06/2017
FOX, MAUREEN SU-F20710 A 461.48 5466********5690 07806P 06/06/2017
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********3773 08006P 06/06/2017
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 228753 06/06/2017
GITTLEMAN, NEIL-KATHY SU-G4610 A 256.86 6011********9935 00640P 06/06/2017
GODBOLD, JOHN SU-G21060 A 211.09 5466********4905 07788P 06/06/2017
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 184403 06/06/2017
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 112495 06/06/2017
GOODPASTURE, JOHN N SU-G1750 A 227.33 3725*******3004 157195 06/06/2017
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 07791P 06/06/2017
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 006373 06/06/2017
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 187485 06/06/2017
GREENWALT, KARI SU-G2770 A 232.74 3713*******7031 100015 06/06/2017
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 07718C 06/06/2017
HAGEMEISTER, PATRICK SU-S23390 A 265.21 3732*******2049 162684 06/06/2017
HANCOCK, ANGELA SU-H24190 A 232.74 5466********2711 07936P 06/06/2017
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******2026 102268 06/06/2017
HESS, KELLY-CLIVE SU-H22820 A 265.21 4246********9328 07948G 06/06/2017
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 570866 06/06/2017
HOUSSIERE, CHARLES SU-H1210 A 290.30 3715*******5002 167247 06/06/2017
HOYER, LAUREN-AXEL SU-H23170 A 286.86 3717*******2009 180249 06/06/2017
HUTCHINSON, BLAKE - MELANIE SU-H18500 A 211.09 5524********3858 07946B 06/06/2017
IANTOSCA, MARK SU-I24100 A 265.21 4147********0342 07954D 06/06/2017
ISHAM, JOHN SU-I19760 A 276.04 4266********1243 07720B 06/06/2017
IVO, TERESA-JOSE SU-I23300 A 1434.31 5466********7781 07970P 06/06/2017
JOSEPH, TRICIA SU-J21730 A 280.08 4388********1256 07930D 06/06/2017
KAHN, JOSHUA SU-K21420 A 243.56 4147********9243 07934C 06/06/2017
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********1967 07951D 06/06/2017
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 07939D 06/06/2017
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 07959C 06/06/2017
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 07961C 06/06/2017
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4388********2781 07938D 06/06/2017
LEE, YOUNG SU-L22960 A 232.74 4147********5241 906092 06/06/2017
LEVAN, GEORGE SU-E23570 A 254.39 5466********2348 08030P 06/06/2017
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9940 006368 06/06/2017
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 142711 06/06/2017
MACASKIE-JACKSO, EMILY SU-M23560 A 243.56 3717*******2011 199278 06/06/2017
MAHONEY, SUSAN-STEVE SU-M22560 A 320.14 5524********3352 07847B 06/06/2017
MARKS, LESTER SU-M2180 A 232.74 5466********8266 07828P 06/06/2017
MASON, TOM - HOLLY SU-M5830 A 238.15 5466********0172 70061Z 06/06/2017
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********4241 006528 06/06/2017
MCCULLOCH, SUSAN SU-M22040 A 376.90 4147********8222 08023C 06/06/2017
MCDYESS, ANTONIO SU-M23540 A 265.21 3717*******6007 103332 06/06/2017
MCGUIRE, AMY SU-M19990 A 243.56 4229********7950 B17359 06/06/2017
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 08059D 06/06/2017
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 08063P 06/06/2017
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 4147********4624 08065D 06/06/2017
MESSMAN, MAGGIE SU-M23090 A 396.09 5466********4268 70533P 06/06/2017
MORFEY, LISA SU-M23420 A 254.39 4147********7928 08068D 06/06/2017
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 08086P 06/06/2017
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 5466********5527 08082P 06/06/2017
NEUMANN, TIM-ROXANNE SU-N24240 A 243.56 4147********7466 08089D 06/06/2017
PARISI, TONY SU-P13400 A 254.39 3713*******7000 106624 06/06/2017
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 122793 06/06/2017
PETERSEN, ELIZABETH SU-P22800 A 254.39 4388********7846 08105D 06/06/2017
POSEY, JAMES SU-P3460 A 276.04 3712*******3007 147246 06/06/2017
RAE, KEITH SU-R21210 A 340.99 4388********8009 08110D 06/06/2017
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********5743 08116P 06/06/2017
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3650 08114D 06/06/2017
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 101793 06/06/2017
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********9337 577564 06/06/2017
ROBERTS, JEAN SU-R9210 A 276.04 5401********2556 08128B 06/06/2017
ROBINSON, KIMBERLY SU-R3660 A 254.39 4744********2144 122896 06/06/2017
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 126964 06/06/2017
SAMUELS, DR. TRACEY SU-S1720 A 170.31 4270********3851 006898 06/06/2017
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 006554 06/06/2017
SAROFIM, ANDREW SU-S24170 A 297.69 3767*******4000 173474 06/06/2017
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1321 502327 06/06/2017
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 102692 06/06/2017
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********4241 08170D 06/06/2017
SLOAN, THOMAS - LAURA SU-S20070 A 312.06 3727*******7013 164772 06/06/2017
STERN, YVONNE SU-S23960 A 276.04 3767*******6005 135324 06/06/2017
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 08194P 06/06/2017
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 08196B 06/06/2017
TANNER, JIM SU-T18320 A 232.74 4270********8550 006592 06/06/2017
TODD, SHERYL JOHNSON SU-T19000 A 395.11 4388********7245 08214D 06/06/2017
TRAUBER, STEVEN M SU-T21950 A 265.21 4427********6849 002910 06/06/2017
TURKLESON, DEBBIE SU-T22600 A 227.33 5524********4960 08213P 06/06/2017
UZICK, DAVID SU-U20720 A 470.56 5466********8687 08220P 06/06/2017
VANDERHIDER, HALLIE A SU-V18860 A 540.71 3767*******1003 195734 06/06/2017
VAUGHAN, ROSWELL SU-V1510 A 254.39 3713*******2027 148455 06/06/2017
VON GONTEN, BILL SU-V18260 A 265.21 3717*******2028 120474 06/06/2017
WAY, BYRON - AMANDA SU-W21180 A 541.26 4388********8009 08238D 06/06/2017
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********6231 08241P 06/06/2017
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 08240D 06/06/2017
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********8969 08254D 06/06/2017
WOTRING, JU-ERNEST SU-W23230 A 297.69 3717*******4022 167324 06/06/2017
WOTRING, JU-ERNEST2 SU-W23320 A 243.56 3717*******4022 101570 06/06/2017
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 182850 06/06/2017
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******4002 153384 06/06/2017
             
             
             
Totals
Count Card Type Total
     
34 American Express 9391.76
33 MasterCard 9772.48
55 Visa 14640.06
1 Discover 256.86
0 Other 0.00
     
    34061.16