11/07/2017
06:41:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********9829 09305D 11/07/2017
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 08346P 11/07/2017
APPLEWHITE, JULIE SU-A24270 A 276.04 5152********0639 930069 11/07/2017
AVARA, DANNINE SU-A2290 A 425.97 4081********8857 08344D 11/07/2017
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 08346C 11/07/2017
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********7894 00112D 11/07/2017
BALDWIN, RUBY SU-B24060 A 254.39 4465********7235 007832 11/07/2017
BALLERINI, BEATRIZ SU-B23330 A 331.50 3717*******2029 198110 11/07/2017
BARBOUTI, HAIDAR SU-B24360 A 308.51 3713*******6006 126764 11/07/2017
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 08353E 11/07/2017
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 07088P 11/07/2017
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********2217 08354D 11/07/2017
BECK, SARAH SU-B24380 A 276.04 4147********2452 08349D 11/07/2017
BELL, SHANNON-JAY SU-B22100 A 221.91 4147********6509 08348I 11/07/2017
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 184039 11/07/2017
BUDOFF, JEFF SU-B21280 A 265.21 4147********1619 08352D 11/07/2017
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********0336 08353Z 11/07/2017
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 3739*******7005 104862 11/07/2017
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********6174 08355D 11/07/2017
CONNELLY, ROSIE SU-C4550 A 319.34 4388********4857 08361D 11/07/2017
COOK, FRED SU-C910 A 270.63 3717*******4009 107723 11/07/2017
DANTONI, LAUREL SU-D24610 A 276.04 3728*******2011 128060 11/07/2017
DAVIS, RUTH S SU-D4120 A 200.75 5466********2938 08363P 11/07/2017
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 08361D 11/07/2017
DELANEY, KATHY-KEVIN SU-D22540 A 461.23 5466********3740 08364P 11/07/2017
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******4003 160092 11/07/2017
DINNEY, JANE-COLIN SU-D5920 A 232.74 5466********7431 08367P 11/07/2017
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 08366P 11/07/2017
DREYER, ALEC-SHERI SU-D6530 A 211.09 4400********1080 03526D 11/07/2017
DUFFY, PATRICK SU-D18680 A 380.50 5466********6855 08370P 11/07/2017
EISENMENGER, NANCY-KEN SU-E21850 A 319.34 3713*******4003 147279 11/07/2017
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********3708 08370P 11/07/2017
EVANS, CARRIE-DANNY SU-E21690 A 243.56 3717*******4007 145130 11/07/2017
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 165443 11/07/2017
FARLEY, MIKE SU-F22610 A 227.33 5524********6890 08369P 11/07/2017
FARRELL, PETER-OLIVIA SU-M23440 A 232.74 4264********9987 05003D 11/07/2017
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 09820Z 11/07/2017
FENN, RONDA SU-F23650 A 200.26 3712*******1006 117823 11/07/2017
FOX, MAUREEN SU-F20710 A 340.99 5466********5690 08379P 11/07/2017
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********3773 08374P 11/07/2017
FRIEDMAN, JOANNA SU-F18810 A 279.48 4342********5542 099107 11/07/2017
GITTLEMAN, NEIL-KATHY SU-G4610 A 417.74 6011********9935 00718P 11/07/2017
GODBOLD, JOHN SU-G21060 A 211.09 5466********4905 08378P 11/07/2017
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 109060 11/07/2017
GONZALEZ, ANGELA - LUIS SU-G17890 A 238.95 4744********6966 193666 11/07/2017
GOODPASTURE, JOHN N SU-G1750 A 227.33 3725*******4002 105757 11/07/2017
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 08382P 11/07/2017
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 007973 11/07/2017
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 184626 11/07/2017
GREENWALT, KARI SU-G2770 A 232.74 3713*******7031 168207 11/07/2017
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 08381C 11/07/2017
HANCOCK, ANGELA SU-H24190 A 232.74 5466********2711 08388P 11/07/2017
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******2026 161986 11/07/2017
HARKESS, CATHERINE-ALEXA SU-H24400 A 265.21 3712*******2018 196630 11/07/2017
HESS, KELLY-CLIVE SU-H22820 A 920.95 4246********9328 08385G 11/07/2017
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 773187 11/07/2017
HUTCHINSON, BLAKE - MELANIE SU-H18500 A 211.09 5524********4037 08384B 11/07/2017
IANTOSCA, MARK SU-I24100 A 265.21 4147********0342 08383D 11/07/2017
IVO, TERESA-JOSE SU-I23300 A 1434.31 4147********3165 08385I 11/07/2017
JOSEPH, TRICIA SU-J21730 A 243.56 4388********1256 08388D 11/07/2017
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********1967 08387D 11/07/2017
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 08390D 11/07/2017
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 08391C 11/07/2017
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 08392C 11/07/2017
LEE, YOUNG SU-L22960 A 232.74 4147********5241 607063 11/07/2017
LEVAN, GEORGE SU-E23570 A 254.39 5466********2348 08393P 11/07/2017
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9940 007704 11/07/2017
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 180255 11/07/2017
MACASKIE-JACKSO, EMILY SU-M23560 A 243.56 3717*******2011 109298 11/07/2017
MAHONEY, SUSAN-STEVE SU-M22560 A 532.88 5524********6685 08395B 11/07/2017
MARKS, LESTER SU-M2180 A 232.74 5466********8266 08397P 11/07/2017
MASON, TOM - HOLLY SU-M5830 A 238.15 3797*******1007 125165 11/07/2017
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********4241 007428 11/07/2017
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********2988 08401D 11/07/2017
MCDYESS, ANTONIO SU-M23540 A 265.21 3717*******6007 175378 11/07/2017
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 08399I 11/07/2017
MEARS, MICHELLE SU-M23610 A 265.34 5524********0427 08402P 11/07/2017
MENDEZ-YOUNG, OFE - MIKE SU-M15070 A 211.09 4147********4624 08400C 11/07/2017
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********4268 71506P 11/07/2017
MORFEY, LISA SU-M23420 A 254.39 4147********7928 08400D 11/07/2017
MORRIS, LAUREEN SU-M24560 A 514.11 4266********5456 08404C 11/07/2017
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 08404P 11/07/2017
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 5466********6512 08405P 11/07/2017
NAMTVEDT, CAMILLA SU-N6260 A 243.56 5466********9552 08406P 11/07/2017
NEUMANN, TIM-ROXANNE SU-N24240 A 243.56 4147********7466 08406D 11/07/2017
NICHOLS, TRAVIS SU-N23800 A 622.44 5524********3154 08405P 11/07/2017
NYQUIST, JUDITH SU-N24570 A 399.17 5466********9942 08407P 11/07/2017
PARISI, TONY SU-P13400 A 254.39 3713*******7000 161109 11/07/2017
PATTON, MARY L SU-P24520 A 254.39 4147********2440 08404D 11/07/2017
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 103464 11/07/2017
POSEY, JAMES SU-P3460 A 322.78 3712*******3007 162668 11/07/2017
RAE, KEITH SU-R21210 A 340.99 4388********8009 08412D 11/07/2017
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********5743 08413P 11/07/2017
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3650 08408D 11/07/2017
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 183114 11/07/2017
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********9337 773909 11/07/2017
ROBERTS, JEAN SU-R9210 A 276.04 4266********9376 08418B 11/07/2017
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 175273 11/07/2017
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 243.56 5424********6108 71659Z 11/07/2017
SAMUELS, DR. TRACEY SU-S1720 A 221.91 4270********3851 007435 11/07/2017
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 007990 11/07/2017
SAROFIM, ANDREW SU-S24170 A 297.69 3767*******4000 159785 11/07/2017
SCARBOROUGH, VESNA SU-S24430 A 382.43 4147********7386 08418D 11/07/2017
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********1321 468869 11/07/2017
SHICH, BERNARD-EUNICE SU-S3830 A 1299.80 3725*******6015 120164 11/07/2017
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********4241 08421D 11/07/2017
SLOAN, THOMAS - LAURA SU-S20070 A 263.24 3727*******7013 165190 11/07/2017
SMITH, ANDY-ANGELA SU-S24460 A 254.39 3712*******4003 150746 11/07/2017
STERN, YVONNE SU-S23960 A 276.04 3767*******6005 180387 11/07/2017
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 08423P 11/07/2017
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 08421B 11/07/2017
TRAUBER, STEVEN M SU-T21950 A 265.21 4900********3807 043607 11/07/2017
TURKLESON, DEBBIE SU-T22600 A 274.07 5524********4960 08427P 11/07/2017
UZICK, DAVID SU-U20720 A 135.31 5466********7251 08428P 11/07/2017
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 103938 11/07/2017
VAUGHAN, ROSWELL SU-V1510 A 349.95 3713*******2027 124582 11/07/2017
VON GONTEN, BILL SU-V18260 A 265.21 3712*******1018 124344 11/07/2017
WAY, BYRON - AMANDA SU-W21180 A 270.63 4388********8009 08433D 11/07/2017
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********6231 08434P 11/07/2017
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 08432D 11/07/2017
WOOD, SHERRY-PATRICK SU-W21290 A 313.48 4147********8969 08433D 11/07/2017
WOTRING, JU-ERNEST SU-W23230 A 411.62 3717*******4022 184620 11/07/2017
WOTRING, JU-ERNEST2 SU-W23320 A 243.56 3717*******4022 180543 11/07/2017
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 124960 11/07/2017
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******4002 194571 11/07/2017
             
             
             
Totals
Count Card Type Total
     
37 American Express 10935.30
35 MasterCard 9620.59
52 Visa 16054.59
1 Discover 417.74
0 Other 0.00
     
    37028.22