12/05/2017
07:37:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********9829 08953D 12/05/2017
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 05352P 12/05/2017
APPLEWHITE, JULIE SU-A24270 A 276.04 5152********0639 978857 12/05/2017
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 05317D 12/05/2017
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 05299C 12/05/2017
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********7894 07617D 12/05/2017
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******2029 160754 12/05/2017
BARBOUTI, HAIDAR SU-B24360 A 308.51 3713*******6006 111118 12/05/2017
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 05405E 12/05/2017
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 58264P 12/05/2017
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********2217 05414D 12/05/2017
BECK, SARAH SU-B24380 A 276.04 4147********2452 05352D 12/05/2017
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 140934 12/05/2017
BUDOFF, JEFF SU-B21280 A 265.21 4147********1619 05239D 12/05/2017
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********0336 05368Z 12/05/2017
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 3739*******7005 109644 12/05/2017
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********6174 05370D 12/05/2017
CONNELLY, ROSIE SU-C4550 A 319.34 4388********4857 05259D 12/05/2017
COOK, FRED SU-C910 A 270.63 3717*******4009 104210 12/05/2017
DANTONI, LAUREL SU-D24610 A 276.04 3728*******2011 188729 12/05/2017
DAVIS, RUTH S SU-D4120 A 211.68 5466********2938 05387P 12/05/2017
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 05305D 12/05/2017
DELANEY, KATHY-KEVIN SU-D22540 A 473.88 5466********3740 05390P 12/05/2017
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******4003 109462 12/05/2017
DINNEY, JANE-COLIN SU-D5920 A 232.74 5466********7431 05400P 12/05/2017
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 05423P 12/05/2017
DREYER, ALEC-SHERI SU-D6530 A 211.09 4400********1080 07766D 12/05/2017
DUFFY, PATRICK SU-D18680 A 563.53 5466********6855 05445P 12/05/2017
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********3708 05452P 12/05/2017
EVANS, CARRIE-DANNY SU-E21690 A 243.56 3717*******4007 169252 12/05/2017
EVANS, GENEVIEVE SU-E23680 A 270.28 3713*******5004 102286 12/05/2017
FARLEY, MIKE SU-F22610 A 227.33 5524********6890 05465P 12/05/2017
FARRELL, PETER-OLIVIA SU-M23440 A 232.74 4264********9987 08524D 12/05/2017
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 08798Z 12/05/2017
FENN, RONDA SU-F23650 A 200.26 3712*******1006 108880 12/05/2017
FOX, MAUREEN SU-F20710 A 340.99 5466********5690 05500P 12/05/2017
FRIEDMAN, JOANNA SU-F18810 A 269.25 4342********5542 094713 12/05/2017
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00538P 12/05/2017
GODBOLD, JOHN SU-G21060 A 211.09 5466********4905 05536P 12/05/2017
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 160302 12/05/2017
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 123852 12/05/2017
GOODPASTURE, JOHN N SU-G1750 A 227.33 3725*******4002 149133 12/05/2017
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 05568P 12/05/2017
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 005938 12/05/2017
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 143080 12/05/2017
GREENWALT, KARI SU-G2770 A 232.74 3713*******7031 127555 12/05/2017
GRUBBS, JANE SU-G22030 A 647.08 4147********9244 05602C 12/05/2017
HANCOCK, ANGELA SU-H24190 A 232.74 5466********2711 05613P 12/05/2017
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******2026 188510 12/05/2017
HARKESS, CATHERINE-ALEXA SU-H24400 A 265.21 3712*******2018 122681 12/05/2017
HESS, KELLY-CLIVE SU-H22820 A 265.21 4246********9328 05628G 12/05/2017
HIRSCH, MAUREEN SU-H19060 A 474.95 4157********3027 521034 12/05/2017
HUTCHINSON, BLAKE - MELANIE SU-H18500 A 211.09 5524********4037 05640B 12/05/2017
IANTOSCA, MARK SU-I24100 A 265.21 4147********0342 05641D 12/05/2017
IVO, TERESA-JOSE SU-I23300 A 1434.31 4147********3165 05642I 12/05/2017
JOSEPH, TRICIA SU-J21730 A 243.56 4388********1256 05656D 12/05/2017
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********1967 05656D 12/05/2017
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 05659D 12/05/2017
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 05675C 12/05/2017
LANO, NICK - LISA SU-L20670 A 484.34 4003********4865 05677C 12/05/2017
LAWTER, JACK-DIANNE SU-L21930 A 186.00 4147********0570 05673I 12/05/2017
LEE, YOUNG SU-L22960 A 243.69 4147********5241 705053 12/05/2017
LEVAN, GEORGE SU-E23570 A 254.39 5466********2348 05692P 12/05/2017
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4465********9940 005891 12/05/2017
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 120257 12/05/2017
MACASKIE-JACKSO, EMILY SU-M23560 A 243.56 3717*******2011 191070 12/05/2017
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********6685 05708B 12/05/2017
MARKS, LESTER SU-M2180 A 232.74 5466********8266 05727P 12/05/2017
MASON, TOM - HOLLY SU-M5830 A 238.15 3797*******1007 126064 12/05/2017
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********4241 005698 12/05/2017
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********2988 05745D 12/05/2017
MCDYESS, ANTONIO SU-M23540 A 265.21 3717*******6007 117816 12/05/2017
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 05749I 12/05/2017
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 05763P 12/05/2017
MESSMAN, MAGGIE SU-M23090 A 396.09 5466********4268 54495P 12/05/2017
MORFEY, LISA SU-M23420 A 254.39 4147********7928 05768D 12/05/2017
MORRIS, LAUREEN SU-M24560 A 232.74 4266********5456 05788C 12/05/2017
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 05792P 12/05/2017
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 5466********6512 05809P 12/05/2017
NAMTVEDT, CAMILLA SU-N6260 A 290.30 5466********9552 05810P 12/05/2017
NEUMANN, TIM-ROXANNE SU-N24240 A 243.56 4147********7466 05824D 12/05/2017
NICHOLS, TRAVIS SU-N23800 A 622.44 5524********3154 05847P 12/05/2017
NUNEZ, CRAIG SU-N24660 A 468.61 3725*******1000 184916 12/05/2017
NYQUIST, JUDITH SU-N24570 A 319.34 5466********9942 05871P 12/05/2017
PARISI, TONY SU-P13400 A 254.39 3713*******7000 167524 12/05/2017
PATTON, MARY L SU-P24520 A 254.39 4147********2440 05870D 12/05/2017
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 123455 12/05/2017
POSEY, JAMES SU-P3460 A 276.04 3712*******3007 177414 12/05/2017
RAE, KEITH SU-R21210 A 340.99 4388********8009 05896D 12/05/2017
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********0436 05910P 12/05/2017
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3650 05905D 12/05/2017
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 128364 12/05/2017
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********9337 530995 12/05/2017
ROBERTS, JEAN SU-R9210 A 276.04 4266********9376 05926B 12/05/2017
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 125267 12/05/2017
SAMUELS, DR. TRACEY SU-S1720 A 317.48 4270********3851 005232 12/05/2017
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 005246 12/05/2017
SAROFIM, ANDREW SU-S24170 A 297.69 3767*******4000 101782 12/05/2017
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********7386 05959D 12/05/2017
SHICH, BERNARD-EUNICE SU-S3830 A 484.42 3725*******6015 123209 12/05/2017
SICKLER, BOB - GRACE SU-S18960 A 401.30 4388********4241 05973D 12/05/2017
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3727*******7013 173636 12/05/2017
SMITH, ANDY-ANGELA SU-S24460 A 254.39 3712*******4003 167950 12/05/2017
STERN, YVONNE SU-S23960 A 276.04 3767*******6005 149071 12/05/2017
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 05964P 12/05/2017
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 05972B 12/05/2017
TANNER, JIM SU-T18320 A 232.74 4270********1402 005656 12/05/2017
TRAUBER, STEVEN M SU-T21950 A 265.21 4900********3807 023508 12/05/2017
TURKLESON, DEBBIE SU-T22600 A 227.33 5524********4960 05961P 12/05/2017
UZICK, DAVID SU-U20720 A 135.31 5466********7251 05975P 12/05/2017
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 175978 12/05/2017
VAUGHAN, ROSWELL SU-V1510 A 254.39 3713*******2027 103191 12/05/2017
VON GONTEN, BILL SU-V18260 A 265.21 3712*******1018 122615 12/05/2017
WAY, BYRON - AMANDA SU-W21180 A 270.63 4388********8009 05963D 12/05/2017
WEINSTEIN, STANLEY SU-W2890 A 470.95 5466********6231 05977P 12/05/2017
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 05974D 12/05/2017
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********8969 05977D 12/05/2017
WOTRING, JU-ERNEST SU-W23230 A 297.69 3717*******4022 123055 12/05/2017
WOTRING, JU-ERNEST2 SU-W23320 A 243.56 3717*******4022 120892 12/05/2017
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 104416 12/05/2017
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******4002 182879 12/05/2017
             
             
             
Totals
Count Card Type Total
     
37 American Express 9915.83
33 MasterCard 9442.72
50 Visa 15402.52
1 Discover 232.74
0 Other 0.00
     
    34993.81