07/06/2017
06:25:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********9829 00233D 07/06/2017
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 00702P 07/06/2017
APPLEWHITE, JULIE SU-A24270 A 276.04 5152********0639 962657 07/06/2017
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 00611D 07/06/2017
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 00661C 07/06/2017
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********7894 04839D 07/06/2017
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******2029 162366 07/06/2017
BARBOUTI, HAIDAR SU-B24360 A 452.01 3713*******6006 173692 07/06/2017
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 00612E 07/06/2017
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 08272P 07/06/2017
BECK, SARAH SU-B24380 A 276.04 4147********2452 00610D 07/06/2017
BELL, SHANNON-JAY SU-B22100 A 221.91 4147********6509 00638I 07/06/2017
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 183783 07/06/2017
BUDOFF, MELISSA-JEFF SU-B21280 A 265.21 4147********4943 00685D 07/06/2017
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********0336 00639Z 07/06/2017
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 4607********3369 088554 07/06/2017
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********6174 00705D 07/06/2017
CONNELLY, ROSIE SU-C4550 A 319.34 4388********4857 00680D 07/06/2017
COOK, FRED SU-C910 A 270.63 3717*******4009 122508 07/06/2017
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 00663P 07/06/2017
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 00704D 07/06/2017
DELANEY, KATHY-KEVIN SU-D22540 A 255.19 5466********3740 00667P 07/06/2017
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******4003 105160 07/06/2017
DINNEY, JANE-COLIN SU-D5920 A 232.74 5466********7431 00682P 07/06/2017
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 00722P 07/06/2017
DREYER, ALEC-SHERI SU-D6530 A 211.09 4400********1286 06864D 07/06/2017
DUFFY, PATRICK SU-D18680 A 327.74 5466********6855 00727P 07/06/2017
EISENMENGER, NANCY-KEN SU-E21850 A 641.60 3713*******4003 105052 07/06/2017
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********3708 00740P 07/06/2017
EVANS, CARRIE-DANNY SU-E21690 A 243.56 3717*******4007 141537 07/06/2017
EVANS, GENEVIEVE SU-E23680 A 323.96 3713*******5004 101568 07/06/2017
FARLEY, MIKE SU-F22610 A 227.33 5524********6890 00744P 07/06/2017
FARRELL, PETER-OLIVIA SU-M23440 A 232.74 4264********9987 04652D 07/06/2017
FATJO, TOMMY SU-F20960 A 556.18 5490********6213 00786Z 07/06/2017
FENN, RONDA SU-F23650 A 200.26 3712*******1006 149271 07/06/2017
FOX, MAUREEN SU-F20710 A 565.99 5466********5690 00766P 07/06/2017
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********3773 00766P 07/06/2017
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 989322 07/06/2017
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00614P 07/06/2017
GODBOLD, JOHN SU-G21060 A 211.09 5466********4905 00771P 07/06/2017
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 194758 07/06/2017
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 192938 07/06/2017
GOODPASTURE, JOHN N SU-G1750 A 227.33 3725*******3004 131926 07/06/2017
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 00785P 07/06/2017
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 006580 07/06/2017
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 124955 07/06/2017
GREENWALT, KARI SU-G2770 A 232.74 3713*******7031 126306 07/06/2017
GRUBBS, JANE SU-G22030 A 444.53 4147********9244 02001C 07/06/2017
HAGEMEISTER, PATRICK SU-S23390 A 265.21 3732*******2049 147001 07/06/2017
HANCOCK, ANGELA SU-H24190 A 232.74 5466********2711 02009P 07/06/2017
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******2026 176917 07/06/2017
HESS, KELLY-CLIVE SU-H22820 A 265.21 4246********9328 02010G 07/06/2017
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 440608 07/06/2017
HOUSSIERE, CHARLES SU-H1210 A 243.56 3715*******5002 109351 07/06/2017
HOYER, LAUREN-AXEL SU-H23170 A 286.86 3717*******2009 171856 07/06/2017
HUTCHINSON, BLAKE - MELANIE SU-H18500 A 211.09 5524********3858 02027B 07/06/2017
IANTOSCA, MARK SU-I24100 A 265.21 4147********0342 02028D 07/06/2017
ISHAM, JOHN SU-I19760 A 276.04 4266********1243 02033B 07/06/2017
IVO, TERESA-JOSE SU-I23300 A 1434.31 5466********7781 02037P 07/06/2017
JOSEPH, TRICIA SU-J21730 A 243.56 4388********1256 02038D 07/06/2017
KAHN, JOSHUA SU-K21420 A 243.56 4147********9243 02038C 07/06/2017
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********1967 02047D 07/06/2017
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 02047D 07/06/2017
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 02052C 07/06/2017
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 02055C 07/06/2017
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4388********2781 02055D 07/06/2017
LEE, YOUNG SU-L22960 A 232.74 4147********5241 606042 07/06/2017
LEVAN, GEORGE SU-E23570 A 254.39 5466********2348 02066P 07/06/2017
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9940 006378 07/06/2017
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 189454 07/06/2017
MACASKIE-JACKSO, EMILY SU-M23560 A 433.56 3717*******2011 115082 07/06/2017
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********3352 02072B 07/06/2017
MARKS, LESTER SU-M2180 A 232.74 5466********8266 02076P 07/06/2017
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********4241 006435 07/06/2017
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********2988 02086D 07/06/2017
MCDYESS, ANTONIO SU-M23540 A 265.21 3717*******6007 191954 07/06/2017
MCGUIRE, AMY SU-M19990 A 243.56 4229********7950 B86827 07/06/2017
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 02092D 07/06/2017
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 02101P 07/06/2017
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 4147********4624 02101D 07/06/2017
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********4268 14520P 07/06/2017
MORFEY, LISA SU-M23420 A 254.39 4147********7928 02105D 07/06/2017
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 02112P 07/06/2017
NEUMANN, TIM-ROXANNE SU-N24240 A 243.56 4147********7466 02122D 07/06/2017
PARISI, TONY SU-P13400 A 254.39 3713*******7000 183888 07/06/2017
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 102141 07/06/2017
PETERSEN, ELIZABETH SU-P22800 A 254.39 4388********7846 02131D 07/06/2017
POSEY, JAMES SU-P3460 A 276.04 3712*******3007 166402 07/06/2017
RAE, KEITH SU-R21210 A 340.99 4388********8009 00639D 07/06/2017
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********5743 02146P 07/06/2017
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3650 02135D 07/06/2017
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 128613 07/06/2017
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********9337 445110 07/06/2017
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 123969 07/06/2017
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 243.56 5424********6108 15062P 07/06/2017
SAMUELS, DR. TRACEY SU-S1720 A 170.31 4270********3851 006465 07/06/2017
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 006895 07/06/2017
SAROFIM, ANDREW SU-S24170 A 297.69 3767*******4000 113077 07/06/2017
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1321 240819 07/06/2017
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 128229 07/06/2017
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********4241 02176D 07/06/2017
SLOAN, THOMAS - LAURA SU-S20070 A 401.50 3727*******7013 196797 07/06/2017
STERN, YVONNE SU-S23960 A 276.04 3767*******6005 194172 07/06/2017
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 02194P 07/06/2017
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 02196B 07/06/2017
TANNER, JIM SU-T18320 A 232.74 4270********8550 006428 07/06/2017
TRAUBER, STEVEN M SU-T21950 A 265.21 4427********6849 062407 07/06/2017
TURKLESON, DEBBIE SU-T22600 A 227.33 5524********4960 02210P 07/06/2017
UZICK, DAVID SU-U20720 A 135.31 5466********7251 02212P 07/06/2017
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 162104 07/06/2017
VAUGHAN, ROSWELL SU-V1510 A 254.39 3713*******2027 181240 07/06/2017
VON GONTEN, BILL SU-V18260 A 265.21 3717*******2028 147187 07/06/2017
WAY, BYRON - AMANDA SU-W21180 A 270.63 4388********8009 02226D 07/06/2017
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********6231 02231P 07/06/2017
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 02229D 07/06/2017
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********8969 02235D 07/06/2017
WOTRING, JU-ERNEST SU-W23230 A 297.69 3717*******4022 107878 07/06/2017
WOTRING, JU-ERNEST2 SU-W23320 A 243.56 3717*******4022 145290 07/06/2017
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 180459 07/06/2017
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******4002 179096 07/06/2017
             
             
             
Totals
Count Card Type Total
     
35 American Express 10003.37
32 MasterCard 9434.19
52 Visa 13583.25
1 Discover 232.74
0 Other 0.00
     
    33253.55