05/07/2018
07:11:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 00391P 05/07/2018
APPLEWHITE, JULIE SU-A24270 A 276.04 5152********7727 796824 05/07/2018
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 00400D 05/07/2018
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 00459C 05/07/2018
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********7894 02885D 05/07/2018
BALDWIN, RUBY SU-B24060 A 254.39 4465********6565 007715 05/07/2018
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******2029 121904 05/07/2018
BARBOUTI, HAIDAR SU-B24360 A 520.11 3713*******7004 165559 05/07/2018
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 00387C 05/07/2018
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 18391P 05/07/2018
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********2217 00408D 05/07/2018
BECK, SARAH SU-B24380 A 276.04 4147********0037 00461D 05/07/2018
BELL, SHANNON-JAY SU-B22100 A 221.91 4147********0235 00419I 05/07/2018
BENJAMIN-BROWN, HETHER SU-B24300 A 211.09 5524********8275 07428M 05/07/2018
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 164005 05/07/2018
BRUCCULERI, ALLISON-LOUIS SU-B24590 A 211.09 4018********7878 00477G 05/07/2018
BUCKNER, ALAN SU-B23030 A 243.56 3712*******1008 184742 05/07/2018
BUDOFF, JEFF SU-B21280 A 265.21 4147********1619 00489D 05/07/2018
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********0336 00497Z 05/07/2018
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 3739*******7005 102303 05/07/2018
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********6174 00502D 05/07/2018
CONNELLY, ROSIE SU-C4550 A 319.34 4388********6410 00514D 05/07/2018
COOK, FRED SU-C910 A 270.63 3717*******4009 125385 05/07/2018
DANTONI, LAUREL SU-D24610 A 276.04 3728*******2011 128768 05/07/2018
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 00544P 05/07/2018
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 00554D 05/07/2018
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********4878 00571P 05/07/2018
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******4003 121060 05/07/2018
DINNEY, JANE-COLIN SU-D5920 A 232.74 5466********1535 00561P 05/07/2018
DITTOE, FRANK SU-D20340 A 448.04 5466********8199 00576P 05/07/2018
DJOKIC, MIKE SU-D22270 A 162.38 4147********2924 00583D 05/07/2018
DONNELLY, WAYNE SU-D22460 A 232.74 3728*******3005 135107 05/07/2018
DREYER, ALEC-SHERI SU-D6530 A 211.09 4400********8983 07689D 05/07/2018
DUFFY, PATRICK SU-D18680 A 232.74 5466********6855 00599P 05/07/2018
EISENBERG, STEVEN SU-E24740 A 232.74 5466********7143 00609P 05/07/2018
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********3708 00610P 05/07/2018
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 141955 05/07/2018
FARRELL, PETER-OLIVIA SU-M23440 A 232.74 4264********9987 08044D 05/07/2018
FATJO, TOMMY SU-F20960 A 373.64 5490********6213 00916Z 05/07/2018
FENN, RONDA SU-F23650 A 200.26 3712*******1006 182181 05/07/2018
FLOOD, KIM-PETER SU-F23820 A 299.99 4197********3257 00653I 05/07/2018
FOX, MAUREEN SU-F20710 A 525.99 5466********9025 00670B 05/07/2018
FRANK, JIM SU-F20930 A 211.09 4463********4064 707001 05/07/2018
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********7447 00687P 05/07/2018
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 027278 05/07/2018
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00780P 05/07/2018
GODBOLD, JOHN SU-G21060 A 211.09 5466********4905 00716P 05/07/2018
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 132596 05/07/2018
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 161606 05/07/2018
GOODPASTURE, JOHN N SU-G1750 A 227.33 3725*******4002 166119 05/07/2018
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********8503 00744B 05/07/2018
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 007849 05/07/2018
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 147028 05/07/2018
GREENWALT, KARI SU-G2770 A 457.66 3713*******7031 145873 05/07/2018
GUIDRY-HARRELL, JANET SU-G21160 A 200.26 5524********4526 00783P 05/07/2018
HANCOCK, ANGELA SU-H24190 A 232.74 5466********2711 00784P 05/07/2018
HANSZEN, THERESA - KENT SU-H5060 A 417.74 3728*******2026 178413 05/07/2018
HARKESS, CATHERINE-ALEXA SU-H24400 A 265.21 3712*******2018 176372 05/07/2018
HESS, KELLY-CLIVE SU-H22820 A 265.21 4246********9328 00799G 05/07/2018
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 227070 05/07/2018
HUTCHINSON, BLAKE - MELANIE SU-H18500 A 211.09 5524********7870 00814B 05/07/2018
IANTOSCA, MARK SU-I24100 A 265.21 4147********0342 00821D 05/07/2018
IVO, TERESA-JOSE SU-I23300 A 1434.31 4147********3165 00828I 05/07/2018
JOEKEL, KEN SU-J24960 A 144.75 3782*******9009 165407 05/07/2018
JOSEPH, TRICIA SU-J21730 A 243.56 4388********8765 00848D 05/07/2018
JUNEAU, MELISSA HOLMAN SU-J24730 A 286.86 4197********0028 00846D 05/07/2018
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********1967 00867D 05/07/2018
KENNEDY, DAVID SU-K18560 A 254.39 4147********8585 00857D 05/07/2018
KOBELAN, MARK SU-K5580 A 286.86 4147********8173 00867C 05/07/2018
KOO, JESSICA SU-K25150 A 420.29 4388********6922 00874D 05/07/2018
KUPER, STEPHEN-CATHY SU-K21220 A 396.09 4147********5666 00884C 05/07/2018
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 00887C 05/07/2018
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4147********0570 00887I 05/07/2018
LEE, JIM SU-L24750 A 622.44 5466********0436 00900P 05/07/2018
LEE, YOUNG SU-L22960 A 232.74 4147********2380 707001 05/07/2018
LEVAN, GEORGE SU-E23570 A 254.39 5466********2348 00907P 05/07/2018
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4270********4536 007997 05/07/2018
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 104719 05/07/2018
MACASKIE-JACKSO, EMILY SU-M23560 A 243.56 3717*******2011 131778 05/07/2018
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********6685 00947B 05/07/2018
MARKS, LESTER SU-M2180 A 232.74 5466********8266 00964P 05/07/2018
MASON, TOM - HOLLY SU-M5830 A 238.15 3797*******1007 115699 05/07/2018
MCCARTHY- TROON, PETER SU-M22450 A 289.19 4351********4241 007896 05/07/2018
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********8399 00979D 05/07/2018
MCDYESS, ANTONIO SU-M23540 A 265.21 3717*******6007 160028 05/07/2018
MCNAIR, KATE SU-M24790 A 319.34 3728*******3011 102704 05/07/2018
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 00979I 05/07/2018
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 00989P 05/07/2018
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********4268 83648P 05/07/2018
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4264********8944 09935D 05/07/2018
MORRIS, LAUREEN SU-M24560 A 232.74 4266********5456 01000C 05/07/2018
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 01008P 05/07/2018
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 5466********9299 01011P 05/07/2018
NEUMANN, TIM-ROXANNE SU-N24240 A 243.56 4147********6282 01012D 05/07/2018
NICHOLS, TRAVIS SU-N23800 A 622.44 5524********9505 01017B 05/07/2018
NUNEZ, CRAIG SU-N24660 A 276.04 4147********6762 01020D 05/07/2018
NYQUIST, JUDITH SU-N24570 A 319.34 5466********5224 01028Z 05/07/2018
PARISI, TONY SU-P13400 A 254.39 3713*******7000 146880 05/07/2018
PATTON, MARY L SU-P24720 A 330.16 4147********2440 01030D 05/07/2018
POSEY, JAMES SU-P3460 A 276.04 3712*******3007 119245 05/07/2018
RAE, KEITH SU-R21210 A 340.99 4388********8009 01047D 05/07/2018
RASHEED, SHARMA SU-R25140 A 450.26 3767*******5006 189038 05/07/2018
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********0436 01050P 05/07/2018
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********7966 01048D 05/07/2018
REUCASSEL, GARTH SU-R21580 A 473.62 3767*******2006 100702 05/07/2018
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********9337 235525 05/07/2018
ROBERTS, JEAN SU-R9210 A 276.04 4266********9376 01064B 05/07/2018
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 128863 05/07/2018
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 361.31 4388********3893 01070C 05/07/2018
SAMUELS, DR. TRACEY SU-S1720 A 221.91 3713*******1038 101640 05/07/2018
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 007832 05/07/2018
SAROFIM, ANDREW SU-S24170 A 440.19 3767*******4000 120624 05/07/2018
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********3956 01080D 05/07/2018
SCHMIT, PHILLIPE SU-S5160 A 146.14 4631********4995 112237 05/07/2018
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 105872 05/07/2018
SICKLER, BOB - GRACE SU-S18960 A 328.04 4388********4241 01090D 05/07/2018
SINOR, WESLEY SU-S23840 A 221.91 4081********6886 01094D 05/07/2018
SLOAN, THOMAS - LAURA SU-S20070 A 263.24 3727*******7013 128643 05/07/2018
SMITH, ANDY-ANGELA SU-S24460 A 289.19 3712*******4003 180098 05/07/2018
SPAGNOLETTI, FRANK SU-S3120 A 503.36 5528********5817 010990 05/07/2018
STERN, YVONNE SU-S23960 A 276.04 3767*******6005 133519 05/07/2018
SUMAN, TIO - ANNE SU-S19500 A 396.09 5466********0053 01113P 05/07/2018
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 01110B 05/07/2018
TANNER, JIM SU-T18320 A 232.74 4270********1402 007947 05/07/2018
TRAUBER, STEVEN M SU-T21950 A 295.83 4900********3807 071008 05/07/2018
TURKLESON, DEBBIE SU-T22600 A 227.33 5524********4960 01127P 05/07/2018
UZICK, DAVID SU-U20720 A 135.31 5466********7251 01128P 05/07/2018
VACCARI, DOUG SU-V25010 A 254.39 3712*******1005 157941 05/07/2018
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 188455 05/07/2018
VAUGHAN, ROSWELL SU-V1510 A 264.82 3713*******2027 126804 05/07/2018
VEIT, ANDY-ASHLEE SU-V24490 A 232.74 4147********1321 01135I 05/07/2018
VON GONTEN, BILL SU-V18260 A 265.21 3712*******1018 187002 05/07/2018
WAY, BYRON - AMANDA SU-W21180 A 270.63 4388********8009 01144D 05/07/2018
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********6231 01150P 05/07/2018
WEISMAN, JOSEPH SU-W24920 A 243.56 3712*******1009 188752 05/07/2018
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********9981 01154D 05/07/2018
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********8969 01161D 05/07/2018
WOTRING, JU-ERNEST SU-W23230 A 297.69 3717*******5029 109314 05/07/2018
WOTRING, JU-ERNEST2 SU-W23320 A 243.56 3717*******5029 141866 05/07/2018
YOUNG, JOHN-ANDREA SU-Y23110 A 422.74 3712*******1046 105976 05/07/2018
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******4002 154354 05/07/2018
             
             
             
Totals
Count Card Type Total
     
43 American Express 12322.64
37 MasterCard 10571.59
60 Visa 17415.89
1 Discover 232.74
0 Other 0.00
     
    40542.86