03/05/2018
16:11:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 349.95 4264********9829 05500D 03/05/2018
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 00447P 03/05/2018
AVARA, DANNINE SU-A2290 A 482.69 4081********8857 00698D 03/05/2018
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 00692C 03/05/2018
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********7894 02379D 03/05/2018
BALDWIN, RUBY SU-B24060 A 254.39 4465********6565 005117 03/05/2018
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******2029 126421 03/05/2018
BARBOUTI, HAIDAR SU-B24360 A 343.31 3713*******6006 107378 03/05/2018
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 00353C 03/05/2018
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 65935P 03/05/2018
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********2217 00349D 03/05/2018
BECK, SARAH SU-B24380 A 276.04 4147********2452 00661D 03/05/2018
BELL, SHANNON-JAY SU-B22100 A 221.91 4147********0235 00332I 03/05/2018
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 167328 03/05/2018
BRUCCULERI, ALLISON-LOUIS SU-B24590 A 211.09 4018********7878 00332G 03/05/2018
BUCKNER, ALAN SU-B23030 A 487.12 3712*******1008 142695 03/05/2018
BUDOFF, JEFF SU-B21280 A 265.21 4147********1619 00315D 03/05/2018
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********0336 00632Z 03/05/2018
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 3739*******7005 187091 03/05/2018
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********6174 00622D 03/05/2018
COOK, FRED SU-C910 A 270.63 3717*******4009 186306 03/05/2018
DANDASHLY, HASAN SU-D24930 A 388.57 4400********2937 03722D 03/05/2018
DANTONI, LAUREL SU-D24610 A 276.04 3728*******2011 169146 03/05/2018
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 00592P 03/05/2018
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 00576D 03/05/2018
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********4878 00574P 03/05/2018
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******4003 103529 03/05/2018
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 00809P 03/05/2018
DJOKIC, MIKE SU-D22270 A 162.38 4147********2924 00543D 03/05/2018
DREYER, ALEC-SHERI SU-D6530 A 211.09 4400********8983 09328D 03/05/2018
DUFFY, PATRICK SU-D18680 A 232.74 5466********6855 00388P 03/05/2018
EISENBERG, STEVEN SU-E24740 A 232.74 5466********7143 00830P 03/05/2018
ESTRERA, VICKY-ANTHONY SU-E20120 A 365.63 5466********3708 00558P 03/05/2018
EVANS, CARRIE-DANNY SU-E21690 A 243.56 3717*******4007 161841 03/05/2018
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 121201 03/05/2018
FARRELL, PETER-OLIVIA SU-M23440 A 232.74 4264********9987 09037D 03/05/2018
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 00142Z 03/05/2018
FENN, RONDA SU-F23650 A 200.26 3712*******1006 176533 03/05/2018
FOX, MAUREEN SU-F20710 A 372.42 5466********5690 00403P 03/05/2018
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********7447 00875P 03/05/2018
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 046151 03/05/2018
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00512P 03/05/2018
GODBOLD, JOHN SU-G21060 A 211.09 5466********4905 00422P 03/05/2018
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 130544 03/05/2018
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 161500 03/05/2018
GOODPASTURE, JOHN N SU-G1750 A 227.33 3725*******4002 102073 03/05/2018
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********2791 00439P 03/05/2018
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 005520 03/05/2018
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 109352 03/05/2018
GREENWALT, KARI SU-G2770 A 232.74 3713*******7031 106363 03/05/2018
GRUBBS, JANE SU-G22030 A 243.56 4147********9244 00447C 03/05/2018
HANCOCK, ANGELA SU-H24190 A 232.74 5466********2711 00791P 03/05/2018
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******2026 172739 03/05/2018
HARKESS, CATHERINE-ALEXA SU-H24400 A 265.21 3712*******2018 186544 03/05/2018
HESS, KELLY-CLIVE SU-H22820 A 265.21 4246********9328 00467G 03/05/2018
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 425935 03/05/2018
HUTCHINSON, BLAKE - MELANIE SU-H18500 A 231.62 5524********7870 00466B 03/05/2018
IANTOSCA, MARK SU-I24100 A 265.21 4147********0342 00770D 03/05/2018
IVO, TERESA-JOSE SU-I23300 A 1434.31 4147********3165 00476I 03/05/2018
JOSEPH, TRICIA SU-J21730 A 243.56 4388********1256 00767D 03/05/2018
JUNEAU, MELISSA HOLMAN SU-J24730 A 286.86 4900********9961 061017 03/05/2018
KEATING, JOHN-INGRID SU-K23580 A 543.88 4147********1967 00720D 03/05/2018
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 00489D 03/05/2018
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 00763C 03/05/2018
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 00512C 03/05/2018
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4147********0570 00744I 03/05/2018
LEE, JIM SU-L24750 A 622.44 5466********1299 00509P 03/05/2018
LEE, YOUNG SU-L22960 A 232.74 4147********2380 615001 03/05/2018
LEVAN, GEORGE SU-E23570 A 254.39 5466********2348 00522P 03/05/2018
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4270********4536 005611 03/05/2018
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 143269 03/05/2018
MACASKIE-JACKSO, EMILY SU-M23560 A 243.56 3717*******2011 171413 03/05/2018
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********6685 00385B 03/05/2018
MARKS, LESTER SU-M2180 A 232.74 5466********8266 00711P 03/05/2018
MASON, TOM - HOLLY SU-M5830 A 238.15 3797*******1007 157972 03/05/2018
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********4241 005385 03/05/2018
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********8399 00523D 03/05/2018
MCDYESS, ANTONIO SU-M23540 A 265.21 3717*******6007 160714 03/05/2018
MCNAIR, KATE SU-M24790 A 961.92 3728*******3011 183301 03/05/2018
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 00894I 03/05/2018
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 00895P 03/05/2018
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********4268 77274P 03/05/2018
MORRIS, LAUREEN SU-M24560 A 232.74 4266********5456 00913C 03/05/2018
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 00920P 03/05/2018
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 5466********9299 00924P 03/05/2018
NEUMANN, TIM-ROXANNE SU-N24240 A 243.56 4147********9835 00934D 03/05/2018
NICHOLS, TRAVIS SU-N23800 A 622.44 5524********3154 00938P 03/05/2018
NUNEZ, CRAIG SU-N24660 A 276.04 3725*******1000 127301 03/05/2018
PARISI, TONY SU-P13400 A 254.39 3713*******7000 169106 03/05/2018
PATTON, MARY L SU-P24720 A 330.16 4147********2440 00954D 03/05/2018
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 191701 03/05/2018
POSEY, JAMES SU-P3460 A 276.04 3712*******3007 197570 03/05/2018
RAE, KEITH SU-R21210 A 340.99 4388********8009 00973D 03/05/2018
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********0436 00976P 03/05/2018
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3650 00978D 03/05/2018
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 120697 03/05/2018
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********9337 433127 03/05/2018
ROBERTS, JEAN SU-R9210 A 276.04 4266********9376 00992B 03/05/2018
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 127607 03/05/2018
SAMUELS, DR. TRACEY SU-S1720 A 521.20 3713*******1038 108273 03/05/2018
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 005468 03/05/2018
SAROFIM, ANDREW SU-S24170 A 297.69 3767*******4000 194872 03/05/2018
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********7386 01017D 03/05/2018
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********4995 869510 03/05/2018
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 168230 03/05/2018
SICKLER, BOB - GRACE SU-S18960 A 291.16 4388********4241 01042D 03/05/2018
SINOR, WESLEY SU-S23840 A 221.91 4081********6886 01043D 03/05/2018
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3727*******7013 162268 03/05/2018
SMITH, ANDY-ANGELA SU-S24460 A 254.39 3712*******4003 196610 03/05/2018
STERN, YVONNE SU-S23960 A 444.39 3767*******6005 106860 03/05/2018
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 01072P 03/05/2018
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 01078B 03/05/2018
TANNER, JIM SU-T18320 A 232.74 4270********1402 005809 03/05/2018
TRAUBER, STEVEN M SU-T21950 A 265.21 4900********3807 061017 03/05/2018
TURKLESON, DEBBIE SU-T22600 A 227.33 5524********4960 01091P 03/05/2018
UZICK, DAVID SU-U20720 A 135.31 5466********7251 01094P 03/05/2018
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 198278 03/05/2018
VAUGHAN, ROSWELL SU-V1510 A 254.39 3713*******2027 189759 03/05/2018
VEIT, ANDY-ASHLEE SU-V24490 A 232.74 4147********1321 01108I 03/05/2018
VON GONTEN, BILL SU-V18260 A 452.78 3712*******1018 188913 03/05/2018
WAY, BYRON - AMANDA SU-W21180 A 270.63 4388********8009 01109D 03/05/2018
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********6231 01112P 03/05/2018
WEISMAN, JOSEPH SU-W24920 A 356.86 3712*******1009 180387 03/05/2018
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 01116D 03/05/2018
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********8969 01127D 03/05/2018
WOTRING, JU-ERNEST SU-W23230 A 297.69 3717*******4022 126199 03/05/2018
WOTRING, JU-ERNEST2 SU-W23320 A 243.56 3717*******4022 184644 03/05/2018
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 174019 03/05/2018
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******4002 121548 03/05/2018
             
             
             
Totals
Count Card Type Total
     
41 American Express 12227.63
31 MasterCard 8336.12
56 Visa 16237.04
1 Discover 232.74
0 Other 0.00
     
    37033.53