02/05/2018
13:40:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********9829 04044D 02/05/2018
ALTMAN, CAROLYN SU-A23310 A 451.16 5524********5954 05429P 02/05/2018
APPLEWHITE, JULIE SU-A24270 A 322.78 5152********0639 996647 02/05/2018
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 05516D 02/05/2018
AYERS, MELISSA SU-A21750 A 199.15 4388********6102 05531C 02/05/2018
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********7894 07760D 02/05/2018
BALDWIN, RUBY SU-B24060 A 314.11 4465********6565 005876 02/05/2018
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******2029 119986 02/05/2018
BARBOUTI, HAIDAR SU-B24360 A 95.00 3713*******6006 193636 02/05/2018
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 05512C 02/05/2018
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 41618P 02/05/2018
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********2217 05498D 02/05/2018
BECK, SARAH SU-B24380 A 276.04 4147********2452 05497D 02/05/2018
BELL, SHANNON-JAY SU-B22100 A 221.91 4147********0235 05495I 02/05/2018
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 291.07 3731*******4009 140558 02/05/2018
BUDOFF, JEFF SU-B21280 A 285.75 4147********1619 05485D 02/05/2018
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********0336 05451Z 02/05/2018
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 3739*******7005 140923 02/05/2018
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********6174 05550D 02/05/2018
CONNELLY, ROSIE SU-C4550 A 319.34 4388********4857 05558D 02/05/2018
COOK, FRED SU-C910 A 270.63 3717*******4009 165963 02/05/2018
DANTONI, LAUREL SU-D24610 A 276.04 3728*******2011 134768 02/05/2018
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 05572P 02/05/2018
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 05583D 02/05/2018
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********4878 05589P 02/05/2018
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******4003 180177 02/05/2018
DINNEY, JANE-COLIN SU-D5920 A 232.74 5466********7431 05604P 02/05/2018
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 05606P 02/05/2018
DJOKIC, MIKE SU-D22270 A 162.38 4147********2924 05615D 02/05/2018
DREYER, ALEC-SHERI SU-D6530 A 211.09 4400********8983 09407D 02/05/2018
DUFFY, PATRICK SU-D18680 A 232.74 5466********6855 05623P 02/05/2018
EISENBERG, STEVEN SU-E24740 A 395.11 5466********7143 05632P 02/05/2018
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********3708 05639P 02/05/2018
EVANS, CARRIE-DANNY SU-E21690 A 303.28 3717*******4007 125976 02/05/2018
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 162655 02/05/2018
FARLEY, MIKE SU-F22610 A 227.33 5524********6890 05656P 02/05/2018
FARRELL, PETER-OLIVIA SU-M23440 A 232.74 4264********9987 04951D 02/05/2018
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 06201Z 02/05/2018
FENN, RONDA SU-F23650 A 200.26 3712*******1006 108296 02/05/2018
FOX, MAUREEN SU-F20710 A 340.99 5466********5690 05691P 02/05/2018
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********7447 05691P 02/05/2018
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 065922 02/05/2018
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00529P 02/05/2018
GODBOLD, JOHN SU-G21060 A 211.09 5466********4905 05728P 02/05/2018
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 119876 02/05/2018
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 133052 02/05/2018
GOODPASTURE, JOHN N SU-G1750 A 227.33 3725*******4002 163079 02/05/2018
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 05746P 02/05/2018
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 005953 02/05/2018
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 106190 02/05/2018
GREENWALT, KARI SU-G2770 A 232.74 3713*******7031 147368 02/05/2018
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 05774C 02/05/2018
HANCOCK, ANGELA SU-H24190 A 232.74 5466********2711 05785P 02/05/2018
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******2026 134553 02/05/2018
HARKESS, CATHERINE-ALEXA SU-H24400 A 265.21 3712*******2018 121465 02/05/2018
HESS, KELLY-CLIVE SU-H22820 A 265.21 4246********9328 05799G 02/05/2018
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 927089 02/05/2018
IANTOSCA, MARK SU-I24100 A 265.21 4147********0342 05814D 02/05/2018
IVO, TERESA-JOSE SU-I23300 A 1434.31 4147********3165 05826I 02/05/2018
JOSEPH, TRICIA SU-J21730 A 243.56 4388********1256 05827D 02/05/2018
JUNEAU, MELISSA HOLMAN SU-J24730 A 553.72 4900********9961 073514 02/05/2018
KEATING, JOHN-INGRID SU-K23580 A 559.12 4147********1967 05842D 02/05/2018
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 05846D 02/05/2018
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 05860C 02/05/2018
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 05872C 02/05/2018
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4147********0570 05867I 02/05/2018
LEVAN, GEORGE SU-E23570 A 254.39 5466********2348 05886P 02/05/2018
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4270********4536 005190 02/05/2018
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 125356 02/05/2018
MACASKIE-JACKSO, EMILY SU-M23560 A 243.56 3717*******2011 152347 02/05/2018
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********6685 05905B 02/05/2018
MARKS, LESTER SU-M2180 A 358.64 5466********8266 05905P 02/05/2018
MASON, TOM - HOLLY SU-M5830 A 274.66 3797*******1007 115234 02/05/2018
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********4241 005699 02/05/2018
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********8399 05920D 02/05/2018
MCDYESS, ANTONIO SU-M23540 A 265.21 3717*******6007 148252 02/05/2018
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 05932I 02/05/2018
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 05942P 02/05/2018
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********4268 37966P 02/05/2018
MORRIS, LAUREEN SU-M24560 A 232.74 4266********5456 05940C 02/05/2018
MOULEDOUX, RENE SU-M18140 A 318.30 5466********5174 05950P 02/05/2018
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 5466********9299 05958P 02/05/2018
NEUMANN, TIM-ROXANNE SU-N24240 A 280.08 4147********9835 05959D 02/05/2018
NICHOLS, TRAVIS SU-N23800 A 622.44 5524********3154 05968P 02/05/2018
NUNEZ, CRAIG SU-N24660 A 276.04 3725*******1000 181476 02/05/2018
NYQUIST, JUDITH SU-N24570 A 455.06 5466********9942 05975P 02/05/2018
PARISI, TONY SU-P13400 A 383.76 3713*******7000 161147 02/05/2018
PATTON, MARY L SU-P24520 A 621.34 4147********2440 05985D 02/05/2018
PATTON, MARY L SU-P24720 A 660.33 4147********2440 05995D 02/05/2018
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 163359 02/05/2018
POSEY, JAMES SU-P3460 A 289.53 3712*******3007 121706 02/05/2018
RAE, KEITH SU-R21210 A 340.99 4388********8009 06001D 02/05/2018
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********0436 06013P 02/05/2018
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3650 06013D 02/05/2018
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 184600 02/05/2018
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********9337 934206 02/05/2018
ROBERTS, JEAN SU-R9210 A 276.04 4266********9376 06024B 02/05/2018
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 173072 02/05/2018
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 243.56 5466********1174 06037P 02/05/2018
SAMUELS, DR. TRACEY SU-S1720 A 221.91 3713*******1038 188880 02/05/2018
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 005854 02/05/2018
SAROFIM, ANDREW SU-S24170 A 422.41 3767*******4000 134158 02/05/2018
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********7386 06052D 02/05/2018
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********4995 501010 02/05/2018
SHICH, BERNARD-EUNICE SU-S3830 A 473.14 3725*******6015 128459 02/05/2018
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********4241 06065D 02/05/2018
SINOR, WESLEY SU-S23840 A 221.91 4081********6886 06082D 02/05/2018
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3727*******7013 169734 02/05/2018
SMITH, ANDY-ANGELA SU-S24460 A 254.39 3712*******4003 150982 02/05/2018
STERN, YVONNE SU-S23960 A 276.04 3767*******6005 115082 02/05/2018
SUMAN, TIO - ANNE SU-S19500 A 243.11 5466********0053 06109P 02/05/2018
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 06115B 02/05/2018
TANNER, JIM SU-T18320 A 232.74 4270********1402 005105 02/05/2018
TRAUBER, STEVEN M SU-T21950 A 288.35 4900********3807 073514 02/05/2018
TURKLESON, DEBBIE SU-T22600 A 227.33 5524********4960 06136P 02/05/2018
UZICK, DAVID SU-U20720 A 162.81 5466********7251 06141P 02/05/2018
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 135155 02/05/2018
VAUGHAN, ROSWELL SU-V1510 A 254.39 3713*******2027 181186 02/05/2018
VON GONTEN, BILL SU-V18260 A 265.21 3712*******1018 123082 02/05/2018
WAY, BYRON - AMANDA SU-W21180 A 366.19 4388********8009 06160D 02/05/2018
WEINSTEIN, STANLEY SU-W2890 A 353.45 5466********6231 06171P 02/05/2018
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 06182D 02/05/2018
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********8969 06181D 02/05/2018
WOTRING, JU-ERNEST SU-W23230 A 297.69 3717*******4022 163403 02/05/2018
WOTRING, JU-ERNEST2 SU-W23320 A 243.56 3717*******4022 100263 02/05/2018
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 151181 02/05/2018
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******4002 117700 02/05/2018
             
             
             
Totals
Count Card Type Total
     
38 American Express 10142.86
34 MasterCard 9560.87
54 Visa 16679.78
1 Discover 232.74
0 Other 0.00
     
    36616.25