07/05/2018
06:43:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********1406 06710D 07/05/2018
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 08001P 07/05/2018
AMELANG, KARL SU-A25100 A 297.69 5524********2280 03143P 07/05/2018
APPLEWHITE, JULIE SU-A24270 A 276.04 5152********7727 724595 07/05/2018
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 08001D 07/05/2018
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 08002C 07/05/2018
BAIZAN, CAROLINE-JEAN P SU-B21790 A 429.36 4264********7894 08631D 07/05/2018
BALDWIN, RUBY SU-B24060 A 254.39 4465********6565 005470 07/05/2018
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******2029 178833 07/05/2018
BARBOUTI, HAIDAR SU-B24360 A 308.51 3713*******7004 108951 07/05/2018
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 08007C 07/05/2018
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 66197P 07/05/2018
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********2217 08012D 07/05/2018
BELL, SHANNON-JAY SU-B22100 A 221.91 4147********0235 08013I 07/05/2018
BENJAMIN-BROWN, HETHER SU-B24300 A 211.09 5524********8275 01229M 07/05/2018
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 121994 07/05/2018
BRUCCULERI, ALLISON-LOUIS SU-B24590 A 211.09 4018********7878 08008G 07/05/2018
BUCKNER, ALAN SU-B23030 A 243.56 3712*******1008 171457 07/05/2018
BUDOFF, JEFF SU-B21280 A 265.21 3712*******2006 142653 07/05/2018
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********0336 08016Z 07/05/2018
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 3739*******7005 109307 07/05/2018
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********6174 08014D 07/05/2018
CONNELLY, ROSIE SU-C4550 A 319.34 4388********6410 08014D 07/05/2018
COOK, FRED SU-C910 A 270.63 3717*******4009 146960 07/05/2018
COX, KERRY H SU-C25350 A 515.94 4147********2354 08015D 07/05/2018
DANTONI, LAUREL SU-D24610 A 276.04 3728*******3019 108904 07/05/2018
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 08021P 07/05/2018
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 08019D 07/05/2018
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********4878 08023P 07/05/2018
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******4003 109244 07/05/2018
DINNEY, JANE-COLIN SU-D5920 A 232.74 5466********1535 08022P 07/05/2018
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 08022P 07/05/2018
DJOKIC, MIKE SU-D22270 A 162.38 4147********2924 08029D 07/05/2018
DONNELLY, WAYNE SU-D22460 A 232.74 3728*******3005 180015 07/05/2018
DONOVAN, MARY E SU-D25270 A 660.33 4100********6556 08031B 07/05/2018
DREYER, ALEC-SHERI SU-D6530 A 211.09 4400********8983 06418D 07/05/2018
DUFFY, PATRICK SU-D18680 A 232.74 5466********6855 08027P 07/05/2018
EISENBERG, STEVEN SU-E24740 A 232.74 5466********7143 08027P 07/05/2018
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********3708 08027P 07/05/2018
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 161216 07/05/2018
FARRELL, PETER-OLIVIA SU-M23440 A 232.74 4264********9987 04633D 07/05/2018
FATJO, TOMMY SU-F20960 A 387.73 5490********6213 02987Z 07/05/2018
FENN, RONDA SU-F23650 A 200.26 3712*******1006 184991 07/05/2018
FLOOD, KIM-PETER SU-F23820 A 188.19 4197********3257 08010I 07/05/2018
FOX, MAUREEN SU-F20710 A 340.99 5466********9025 08032B 07/05/2018
FRANK, JIM SU-F20930 A 211.09 4463********4064 605093 07/05/2018
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********7447 08031P 07/05/2018
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 080732 07/05/2018
GIANNETTI, MARGARET-SALVAT SU-R25080 A 265.21 3713*******1005 184598 07/05/2018
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00528P 07/05/2018
GODBOLD, JOHN SU-G21060 A 211.09 5466********4905 08034P 07/05/2018
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 184537 07/05/2018
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 183594 07/05/2018
GOODPASTURE, JOHN N SU-G1750 A 227.33 3725*******4002 163656 07/05/2018
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********8503 08034B 07/05/2018
GOSPIN, DR. TAL ALON SU-G25360 A 254.39 5466********3511 08039P 07/05/2018
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 005997 07/05/2018
GRACELY, SIOBHAN SU-G21900 A 211.09 3712*******1011 146655 07/05/2018
GREENWALT, KARI SU-G2770 A 232.74 3713*******7031 146999 07/05/2018
GRUBBS, JANE SU-G22030 A 243.56 4147********6831 08034D 07/05/2018
GUIDRY-HARRELL, JANET SU-G21160 A 200.26 5524********4526 08041P 07/05/2018
HANCOCK, ANGELA SU-H24190 A 232.74 5466********2711 08039P 07/05/2018
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******2026 123503 07/05/2018
HARKESS, CATHERINE-ALEXA SU-H24400 A 265.21 3712*******2018 138524 07/05/2018
HESS, KELLY-CLIVE SU-H22820 A 265.21 4246********9328 08040G 07/05/2018
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 974706 07/05/2018
HOUSSIERE, CHARLES SU-H1210 A 265.21 3715*******6000 172138 07/05/2018
HUTCHINSON, BLAKE - MELANIE SU-H18500 A 211.09 5524********7870 08041B 07/05/2018
IANTOSCA, MARK SU-I24100 A 265.21 4147********0342 08040D 07/05/2018
IRVINE, SCOTT- SARAH BE SU-B24380 A 287.66 4147********3869 08042D 07/05/2018
IVO, TERESA-JOSE SU-I23300 A 1434.31 4147********3165 08043I 07/05/2018
JOEKEL, KEN SU-J24960 A 270.63 3782*******9009 165047 07/05/2018
JOHNSTON, CHRISTI SU-J25340 A 815.92 4342********4403 044409 07/05/2018
JOSEPH, TRICIA SU-J21730 A 243.56 4388********5981 08040D 07/05/2018
JUNEAU, MELISSA HOLMAN SU-J24730 A 286.86 4197********0028 08026D 07/05/2018
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********1967 08042D 07/05/2018
KENNEDY, DAVID SU-K18560 A 254.39 4147********3648 08044D 07/05/2018
KOBELAN, MARK SU-K5580 A 286.86 4147********8173 08042C 07/05/2018
KOO, JESSICA SU-K25150 A 286.86 4388********6922 08043D 07/05/2018
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 08050C 07/05/2018
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 08048C 07/05/2018
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4147********0570 08046I 07/05/2018
LEE, JIM SU-L24750 A 622.44 5466********0436 08047P 07/05/2018
LEE, YOUNG SU-L22960 A 232.74 4147********2380 605093 07/05/2018
LEVAN, GEORGE SU-E23570 A 419.39 5466********2348 08048P 07/05/2018
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4270********4536 005556 07/05/2018
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 164645 07/05/2018
MACASKIE-JACKSO, EMILY SU-M23560 A 243.56 3717*******2011 120781 07/05/2018
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********6685 08048B 07/05/2018
MARKS, LESTER SU-M2180 A 232.74 5466********8266 08049P 07/05/2018
MASON, TOM - HOLLY SU-M5830 A 238.15 3797*******1007 128944 07/05/2018
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********4241 005774 07/05/2018
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********8399 08050D 07/05/2018
MCDYESS, ANTONIO SU-M23540 A 265.21 3717*******6007 119977 07/05/2018
MCNAIR, KATE SU-M24790 A 319.34 3728*******3011 147914 07/05/2018
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 08049I 07/05/2018
MEARS, MICHELLE SU-M23610 A 265.34 5524********0427 08052P 07/05/2018
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********4268 11229P 07/05/2018
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4264********8944 00469D 07/05/2018
MORRIS, LAUREEN SU-M24560 A 232.74 4266********5456 08051C 07/05/2018
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 08052P 07/05/2018
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 5466********9299 08055P 07/05/2018
NAMTVEDT, CAMILLA-ERIC SU-N6260 A 243.56 4411********3915 053907 07/05/2018
NEUMANN, TIM-ROXANNE SU-N24240 A 243.56 4147********6282 08056D 07/05/2018
NICHOLS, TRAVIS SU-N23800 A 622.44 5524********9505 08056B 07/05/2018
NUNEZ, CRAIG SU-N24660 A 276.04 4147********6762 08055D 07/05/2018
ONYEJEKWE, ROBERT SU-O25250 A 450.26 4025********8780 523932 07/05/2018
PARISI, TONY SU-P13400 A 254.39 3713*******7000 128924 07/05/2018
PATTON, MARY L SU-P24720 A 330.16 4147********2440 08059D 07/05/2018
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 193591 07/05/2018
POSEY, JAMES SU-P3460 A 276.04 3712*******3007 139943 07/05/2018
RAE, KEITH SU-R21210 A 387.73 4388********8009 08061D 07/05/2018
RASHEED, SHARMA SU-R25140 A 276.84 3767*******5006 106914 07/05/2018
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********0436 08064P 07/05/2018
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********7966 08061D 07/05/2018
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 145090 07/05/2018
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********9337 975615 07/05/2018
ROBERTS, JEAN SU-R9210 A 276.04 4266********9376 08066B 07/05/2018
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 134529 07/05/2018
RYAN, MICHELE-ROBERT SU-R22350 A 227.33 3717*******2017 161015 07/05/2018
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 290.30 4388********3893 08067C 07/05/2018
SAMUELS, DR. TRACEY SU-S1720 A 268.65 3713*******1038 187569 07/05/2018
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 005525 07/05/2018
SAROFIM, ANDREW SU-S24170 A 354.12 3767*******4000 188935 07/05/2018
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********8835 08070D 07/05/2018
SCHMIT, PHILLIPE SU-S5160 A 292.28 4631********0872 095966 07/05/2018
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 109299 07/05/2018
SINOR, WESLEY SU-S23840 A 221.91 4081********6886 08070D 07/05/2018
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3727*******7013 155317 07/05/2018
SMITH, ANDY-ANGELA SU-S24460 A 254.39 3712*******4003 134504 07/05/2018
SPAGNOLETTI, FRANK SU-S3120 A 503.36 5528********7184 080604 07/05/2018
STERN, YVONNE SU-S23960 A 276.04 3767*******6005 145654 07/05/2018
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 08077P 07/05/2018
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 08075B 07/05/2018
TANNER, JIM SU-T18320 A 232.74 4270********1402 005803 07/05/2018
TRAUBER, STEVEN M SU-T21950 A 265.21 4900********3807 053907 07/05/2018
TURKLESON, DEBBIE SU-T22600 A 227.33 5524********4960 08082P 07/05/2018
UZICK, DAVID SU-U20720 A 135.31 5466********7251 08083P 07/05/2018
VACCARI, DOUG SU-V25010 A 254.39 3712*******1005 131778 07/05/2018
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 134742 07/05/2018
VAUGHAN, ROSWELL-BLAKE SU-V1510 A 254.39 3713*******3025 130733 07/05/2018
VEIT, ANDY-ASHLEE SU-V24490 A 232.74 4147********1321 08080I 07/05/2018
VON GONTEN, BILL SU-V18260 A 265.21 3712*******1018 188313 07/05/2018
WAY, BYRON - AMANDA SU-W21180 A 317.37 4388********8565 08083D 07/05/2018
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********6231 08084P 07/05/2018
WEISMAN, JOSEPH SU-W24920 A 243.56 3712*******1009 147122 07/05/2018
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********9981 08082D 07/05/2018
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********8969 08083D 07/05/2018
WOTRING, JU-ERNEST SU-W23230 A 297.69 3717*******5029 120940 07/05/2018
WOTRING, JU-ERNEST2 SU-W23320 A 243.56 3717*******5029 184128 07/05/2018
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 113852 07/05/2018
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******4002 160152 07/05/2018
             
             
             
Totals
Count Card Type Total
     
47 American Express 12179.31
38 MasterCard 10387.42
66 Visa 20017.71
1 Discover 232.74
0 Other 0.00
     
    42817.18