09/06/2017
06:56:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********9829 00217D 09/06/2017
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 08159P 09/06/2017
APPLEWHITE, JULIE SU-A24270 A 276.04 5152********0639 975454 09/06/2017
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 08158D 09/06/2017
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 08160C 09/06/2017
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********7894 00353D 09/06/2017
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******2029 194551 09/06/2017
BARBOUTI, HAIDAR SU-B24360 A 308.51 3713*******6006 108684 09/06/2017
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 08168E 09/06/2017
BATCHELOR, DANIELLE SU-B6240 A 243.51 5466********6118 42129P 09/06/2017
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********2217 08173D 09/06/2017
BECK, SARAH SU-B24380 A 276.04 4147********2452 08174D 09/06/2017
BELL, SHANNON-JAY SU-B22100 A 242.45 4147********6509 08177I 09/06/2017
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 183506 09/06/2017
BUDOFF, JEFF SU-B21280 A 265.21 3712*******2006 104704 09/06/2017
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********0336 08181Z 09/06/2017
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********6174 08179D 09/06/2017
CONNELLY, ROSIE SU-C4550 A 319.34 4388********4857 08183D 09/06/2017
COOK, FRED SU-C910 A 270.63 3717*******4009 143959 09/06/2017
DAVIS, RUTH S SU-D4120 A 201.15 5466********2938 08188P 09/06/2017
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 08186D 09/06/2017
DELANEY, KATHY-KEVIN SU-D22540 A 338.56 5466********3740 08192P 09/06/2017
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******4003 147134 09/06/2017
DINNEY, JANE-COLIN SU-D5920 A 232.74 5466********7431 08194P 09/06/2017
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 08195P 09/06/2017
DJOKIC, MIKE SU-D22270 A 162.38 4147********0277 08198D 09/06/2017
DREYER, ALEC-SHERI SU-D6530 A 211.09 4400********1080 02628D 09/06/2017
DUFFY, PATRICK SU-D18680 A 232.74 5466********6855 08198P 09/06/2017
EISENMENGER, NANCY-KEN SU-E21850 A 487.13 3713*******4003 160271 09/06/2017
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********3708 08201P 09/06/2017
EVANS, CARRIE-DANNY SU-E21690 A 243.56 3717*******4007 187302 09/06/2017
EVANS, GENEVIEVE SU-E23680 A 379.15 3713*******5004 141802 09/06/2017
FARLEY, MIKE SU-F22610 A 227.33 5524********6890 08204P 09/06/2017
FARRELL, PETER-OLIVIA SU-M23440 A 232.74 4264********9987 06872D 09/06/2017
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 01788Z 09/06/2017
FENN, RONDA SU-F23650 A 200.26 3712*******1006 121684 09/06/2017
FOX, MAUREEN SU-F20710 A 340.99 5466********5690 08213P 09/06/2017
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********3773 08212P 09/06/2017
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 024358 09/06/2017
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00654P 09/06/2017
GODBOLD, JOHN SU-G21060 A 211.09 5466********4905 08220P 09/06/2017
GOLDBERG, FRANK - SALLY SU-G21020 A 440.72 3712*******2002 180362 09/06/2017
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 114064 09/06/2017
GORDON, LAUREN-ALAN SU-G3270 A 334.50 5466********2791 08221P 09/06/2017
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 006769 09/06/2017
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 105470 09/06/2017
GREENWALT, KARI SU-G2770 A 232.74 3713*******7031 122225 09/06/2017
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 08222C 09/06/2017
HAGEMEISTER, PATRICK SU-S23390 A 265.21 3732*******2049 140824 09/06/2017
HANCOCK, ANGELA SU-H24190 A 232.74 5466********2711 08227P 09/06/2017
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******2026 193436 09/06/2017
HESS, KELLY-CLIVE SU-H22820 A 265.21 4246********9328 08229G 09/06/2017
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 567799 09/06/2017
HOYER, LAUREN-AXEL SU-H23170 A 286.86 3717*******2009 141465 09/06/2017
HUTCHINSON, BLAKE - MELANIE SU-H18500 A 211.09 5524********4037 08237B 09/06/2017
IANTOSCA, MARK SU-I24100 A 265.21 4147********0342 08237D 09/06/2017
JOSEPH, TRICIA SU-J21730 A 294.98 4388********1256 08237D 09/06/2017
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********1967 08240D 09/06/2017
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 08243D 09/06/2017
KUPER, STEPHEN-CATHY SU-K21220 A 216.15 4147********5666 08245C 09/06/2017
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 08245C 09/06/2017
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4388********2781 08244D 09/06/2017
LEE, YOUNG SU-L22960 A 232.74 4147********5241 606064 09/06/2017
LEVAN, GEORGE SU-E23570 A 254.39 5466********2348 08252P 09/06/2017
LINDSAY - ANTON, BETH SU-L4650 A 328.30 4465********9940 006359 09/06/2017
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 126230 09/06/2017
MACASKIE-JACKSO, EMILY SU-M23560 A 243.56 3717*******2011 186770 09/06/2017
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********6685 08254B 09/06/2017
MARKS, LESTER SU-M2180 A 232.74 5466********8266 08259P 09/06/2017
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********4241 006678 09/06/2017
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********2988 08258D 09/06/2017
MCDYESS, ANTONIO SU-M23540 A 265.21 3717*******6007 124407 09/06/2017
MCGUIRE, AMY SU-M19990 A 243.56 4246********6889 08261G 09/06/2017
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 08260I 09/06/2017
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 08263P 09/06/2017
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 4147********4624 08264D 09/06/2017
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********4268 30389P 09/06/2017
MORFEY, LISA SU-M23420 A 254.39 4147********7928 08271D 09/06/2017
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 08273P 09/06/2017
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 5466********6512 08276P 09/06/2017
NEUMANN, TIM-ROXANNE SU-N24240 A 243.56 4147********7466 08274D 09/06/2017
NICHOLS, TRAVIS SU-N23800 A 622.44 5524********3154 08277P 09/06/2017
PARISI, TONY SU-P13400 A 254.39 3713*******7000 120026 09/06/2017
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 124966 09/06/2017
PETERSEN, ELIZABETH SU-P22800 A 254.39 4388********7846 08278D 09/06/2017
POSEY, JAMES SU-P3460 A 582.89 3712*******3007 152103 09/06/2017
RAE, KEITH SU-R21210 A 340.99 4388********8009 08281D 09/06/2017
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********5743 08284P 09/06/2017
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3650 08282D 09/06/2017
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 160194 09/06/2017
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********9337 569642 09/06/2017
ROBERTS, JEAN SU-R9210 A 312.55 5401********4475 08292Z 09/06/2017
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 160202 09/06/2017
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 366.00 5424********6108 30626P 09/06/2017
SAMUELS, DR. TRACEY SU-S1720 A 221.91 4270********3851 006550 09/06/2017
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 006702 09/06/2017
SAROFIM, ANDREW SU-S24170 A 297.69 3767*******4000 158154 09/06/2017
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1321 058965 09/06/2017
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 125101 09/06/2017
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********4241 08296D 09/06/2017
SLOAN, THOMAS - LAURA SU-S20070 A 326.22 3727*******7013 130134 09/06/2017
STERN, YVONNE SU-S23960 A 276.04 3767*******6005 117276 09/06/2017
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 08304P 09/06/2017
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 08303B 09/06/2017
TANNER, JIM SU-T18320 A 355.40 4270********8550 006394 09/06/2017
TRAUBER, STEVEN M SU-T21950 A 265.21 4900********3807 004607 09/06/2017
TURKLESON, DEBBIE SU-T22600 A 227.33 5524********4960 08309P 09/06/2017
UZICK, DAVID SU-U20720 A 135.31 5466********7251 08311P 09/06/2017
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 166880 09/06/2017
VAUGHAN, ROSWELL SU-V1510 A 254.39 3713*******2027 105397 09/06/2017
VON GONTEN, BILL SU-V18260 A 385.88 3712*******1018 186707 09/06/2017
WAY, BYRON - AMANDA SU-W21180 A 270.63 4388********8009 08316D 09/06/2017
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********6231 08318P 09/06/2017
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 08316D 09/06/2017
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********8969 08316D 09/06/2017
WOTRING, JU-ERNEST SU-W23230 A 297.69 3717*******4022 182254 09/06/2017
WOTRING, JU-ERNEST2 SU-W23320 A 243.56 3717*******4022 183673 09/06/2017
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 101880 09/06/2017
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******4002 173438 09/06/2017
             
             
             
Totals
Count Card Type Total
     
34 American Express 9838.53
34 MasterCard 9000.36
50 Visa 13149.99
1 Discover 232.74
0 Other 0.00
     
    32221.62