08/06/2018
09:44:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI - 2ND SU-A25390 A 542.12 4264********1406 08705D 08/06/2018
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********1406 00005D 08/06/2018
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 00253P 08/06/2018
AMELANG, KARL SU-A25100 A 297.69 5524********2280 02925P 08/06/2018
APPLEWHITE, JULIE SU-A24270 A 456.50 5152********7727 755443 08/06/2018
AVARA, DANNINE SU-A2290 A 297.69 4081********8857 00293D 08/06/2018
AYERS, MELISSA SU-A21750 A 137.08 4388********6102 00309C 08/06/2018
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********7894 01091D 08/06/2018
BALDWIN, RUBY SU-B24060 A 254.39 4465********6565 006803 08/06/2018
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******2029 186844 08/06/2018
BARBOUTI, HAIDAR SU-B24360 A 308.51 3713*******7004 163266 08/06/2018
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 00340C 08/06/2018
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 88051P 08/06/2018
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********2217 00357D 08/06/2018
BELL, SHANNON-JAY SU-B22100 A 221.91 4147********0235 00356I 08/06/2018
BENJAMIN-BROWN, HETHER SU-B24300 A 211.09 5524********8275 03478M 08/06/2018
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 185783 08/06/2018
BRUCCULERI, ALLISON-LOUIS SU-B24590 A 211.09 4018********7878 00375G 08/06/2018
BUCKNER, ALAN SU-B23030 A 243.56 3712*******1008 108290 08/06/2018
BUDOFF, JEFF SU-B21280 A 393.25 3712*******2006 188622 08/06/2018
CHANDLER, TROY-CHRISTIN SU-C21550 A 669.81 3739*******7005 141436 08/06/2018
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********6174 00397D 08/06/2018
COOK, FRED SU-C910 A 270.63 3717*******4009 149301 08/06/2018
COX, KERRY H SU-C25350 A 351.81 4147********2354 00416D 08/06/2018
CRAFT, GEORGE-CINDY SU-C25380 A 515.44 3713*******7007 123100 08/06/2018
DANDASHLY, HASAN SU-D24930 A 577.16 4400********2937 09869D 08/06/2018
DANTONI, LAUREL SU-D24610 A 276.04 3728*******3019 160649 08/06/2018
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 00442P 08/06/2018
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 00271D 08/06/2018
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********4878 00451P 08/06/2018
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******4003 188323 08/06/2018
DINNEY, JANE-COLIN SU-D5920 A 232.74 3713*******2025 162080 08/06/2018
DITTOE, FRANK SU-D20340 A 299.02 5466********8199 00467P 08/06/2018
DJOKIC, MIKE SU-D22270 A 162.38 4147********2924 00474D 08/06/2018
DONNELLY, WAYNE SU-D22460 A 232.74 3728*******3005 190392 08/06/2018
DONOVAN, MARY E SU-D25270 A 330.16 4100********6556 00461B 08/06/2018
DREYER, ALEC-SHERI SU-D6530 A 211.09 4400********5107 08848D 08/06/2018
DUFFY, PATRICK SU-D18680 A 423.51 5466********6855 00496P 08/06/2018
DUNSMORE, SUZANNA SU-D25400 A 483.15 4388********9541 00499D 08/06/2018
EISENBERG, STEVEN SU-E24740 A 232.74 5466********7143 00505P 08/06/2018
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********3708 00507P 08/06/2018
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 120887 08/06/2018
FARRELL, PETER-OLIVIA SU-M23440 A 232.74 4264********9987 06879D 08/06/2018
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 04256Z 08/06/2018
FENN, RONDA SU-F23650 A 200.26 3712*******1006 151708 08/06/2018
FLOOD, KIM-PETER SU-F23820 A 243.56 4197********3257 00473I 08/06/2018
FOX, MAUREEN SU-F20710 A 371.60 5466********9025 00544Z 08/06/2018
FRANK, JIM SU-F20930 A 211.09 4463********4064 906004 08/06/2018
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********7447 00546P 08/06/2018
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 031480 08/06/2018
GIANNETTI, MARGARET-SALVAT SU-R25080 A 265.21 3713*******1005 188690 08/06/2018
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00672P 08/06/2018
GODBOLD, JOHN SU-G21060 A 211.09 5466********4905 00564P 08/06/2018
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 117591 08/06/2018
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 194100 08/06/2018
GOODPASTURE, JOHN N SU-G1750 A 227.33 3725*******4002 181158 08/06/2018
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********4670 00589B 08/06/2018
GOSPIN, DR. TAL ALON SU-G25360 A 254.39 5466********3511 00589P 08/06/2018
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 006863 08/06/2018
GREENWALT, KARI SU-G2770 A 232.74 3713*******7031 108002 08/06/2018
GRUBBS, JANE SU-G22030 A 243.56 4147********6831 00605D 08/06/2018
GUIDRY-HARRELL, JANET SU-G21160 A 200.26 5524********4526 00607P 08/06/2018
HANCOCK, ANGELA SU-H24190 A 232.74 5466********2711 00608P 08/06/2018
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******2026 199210 08/06/2018
HARKESS, CATHERINE-ALEXA SU-H24400 A 265.21 3712*******2018 186131 08/06/2018
HESS, KELLY-CLIVE SU-H22820 A 265.21 4246********9328 00623G 08/06/2018
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 620975 08/06/2018
HOUSSIERE, CHARLES SU-H1210 A 265.21 3715*******6000 137352 08/06/2018
HUTCHINSON, BLAKE - MELANIE SU-H18500 A 462.90 5524********7870 00645B 08/06/2018
IANTOSCA, MARK SU-I24100 A 265.21 4147********0342 00647D 08/06/2018
IRVINE, SCOTT- SARAH BE SU-B24380 A 276.04 4147********3869 00646D 08/06/2018
IVO, TERESA-JOSE SU-I23300 A 1434.31 4147********3165 00663I 08/06/2018
JOEKEL, KEN SU-J24960 A 270.63 3782*******9009 164919 08/06/2018
JOHNSTON, CHRISTI SU-J25340 A 454.65 4342********4403 066519 08/06/2018
JOSEPH, TRICIA SU-J21730 A 243.56 4388********5981 00665D 08/06/2018
JUNEAU, MELISSA HOLMAN SU-J24730 A 286.86 4197********0028 00632D 08/06/2018
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********1967 00685D 08/06/2018
KENNEDY, DAVID SU-K18560 A 254.39 4147********3648 00693D 08/06/2018
KOBELAN, MARK SU-K5580 A 286.86 4147********8173 00694C 08/06/2018
KOO, JESSICA SU-K25150 A 286.86 4388********6922 00701D 08/06/2018
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 00711C 08/06/2018
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 00718C 08/06/2018
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4147********0570 00716I 08/06/2018
LEE, JIM SU-L24750 A 622.44 5466********2559 00723B 08/06/2018
LEE, YOUNG SU-L22960 A 232.74 4147********2380 906004 08/06/2018
LEVAN, GEORGE SU-E23570 A 254.39 5466********2348 00740P 08/06/2018
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4270********4536 006055 08/06/2018
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 144488 08/06/2018
MACASKIE-JACKSO, EMILY SU-M23560 A 243.56 3717*******2011 192690 08/06/2018
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********6685 00761B 08/06/2018
MARKS, LESTER SU-M2180 A 232.74 5466********8266 00761Z 08/06/2018
MASON, TOM - HOLLY SU-M5830 A 269.64 3797*******1007 170038 08/06/2018
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********4241 006632 08/06/2018
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********8399 00777D 08/06/2018
MCDYESS, ANTONIO SU-M23540 A 265.21 3717*******6007 133301 08/06/2018
MCNAIR, KATE SU-M24790 A 319.34 3728*******3011 184181 08/06/2018
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 00782I 08/06/2018
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 00795P 08/06/2018
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********4268 02908P 08/06/2018
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4264********8944 08023D 08/06/2018
MORRIS, LAUREEN SU-M24560 A 232.74 4266********5456 00805C 08/06/2018
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 00812P 08/06/2018
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 5466********9299 00823P 08/06/2018
NAMTVEDT, CAMILLA-ERIC SU-N6260 A 243.56 4411********3915 074010 08/06/2018
NEUMANN, TIM-ROXANNE SU-N24240 A 243.56 4147********6282 00823D 08/06/2018
NICHOLS, TRAVIS SU-N23800 A 622.44 5524********9505 00831B 08/06/2018
NUNEZ, CRAIG SU-N24660 A 276.04 4147********6762 00840D 08/06/2018
NYQUIST, JUDITH SU-N24570 A 319.34 3715*******2015 180699 08/06/2018
ONYEJEKWE, ROBERT SU-O25250 A 265.21 4025********8780 534730 08/06/2018
PARISI, TONY SU-P13400 A 254.39 3713*******7000 122495 08/06/2018
PATTON, MARY L SU-P24720 A 330.16 4147********2440 00849D 08/06/2018
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 174904 08/06/2018
POSEY, JAMES SU-P3460 A 276.04 3712*******3007 195694 08/06/2018
RAE, KEITH SU-R21210 A 441.34 4388********8009 00867D 08/06/2018
RASHEED, SHARMA SU-R25140 A 265.21 3767*******5006 105176 08/06/2018
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********0436 00870Z 08/06/2018
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********7966 00879D 08/06/2018
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 109571 08/06/2018
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********9337 629579 08/06/2018
ROBERTS, JEAN SU-R9210 A 293.22 4266********9376 00886B 08/06/2018
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 133124 08/06/2018
RYAN, MICHELE-ROBERT SU-R22350 A 227.33 3717*******2017 160362 08/06/2018
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 243.56 4388********3893 00901C 08/06/2018
SAMUELS, DR. TRACEY SU-S1720 A 221.91 3713*******1038 102410 08/06/2018
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 006289 08/06/2018
SAROFIM, ANDREW SU-S24170 A 297.69 3767*******4000 104866 08/06/2018
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********8835 00920D 08/06/2018
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 182469 08/06/2018
SICKLER, BOB - GRACE SU-S18960 A 360.70 4388********5812 00923D 08/06/2018
SINOR, WESLEY SU-S23840 A 221.91 4081********6886 00927D 08/06/2018
SMITH, ANDY-ANGELA SU-S24460 A 254.39 3712*******4003 133543 08/06/2018
SOKOLL, CHRIS-CLAIRE SU-S25420 A 526.92 4266********1830 00941C 08/06/2018
SPAGNOLETTI, FRANK SU-S3120 A 503.36 5528********7184 008985 08/06/2018
STERN, YVONNE SU-S23960 A 580.50 3767*******5023 169971 08/06/2018
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 00958P 08/06/2018
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 00958B 08/06/2018
TANNER, JIM SU-T18320 A 232.74 4270********1402 006695 08/06/2018
TRAUBER, STEVEN M SU-T21950 A 445.70 4900********3807 024010 08/06/2018
TURKLESON, DEBBIE SU-T22600 A 227.33 5524********4960 00970P 08/06/2018
UZICK, DAVID SU-U20720 A 135.31 5466********7251 00976P 08/06/2018
VACCARI, DOUG SU-V25010 A 254.39 3712*******1005 162970 08/06/2018
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 109016 08/06/2018
VAUGHAN, ROSWELL-BLAKE SU-V1510 A 254.39 3713*******3025 184835 08/06/2018
VEIT, ANDY-ASHLEE SU-V24490 A 232.74 4147********1321 00989I 08/06/2018
VON GONTEN, BILL SU-V18260 A 265.21 3712*******1018 126667 08/06/2018
WAY, BYRON - AMANDA SU-W21180 A 270.63 4388********8565 00994D 08/06/2018
WEINSTEIN, STANLEY SU-W2890 A 296.93 5466********6231 00999P 08/06/2018
WEISMAN, JOSEPH SU-W24920 A 243.56 3712*******1009 168800 08/06/2018
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********9981 01005D 08/06/2018
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********8969 01009D 08/06/2018
WOTRING, JU-ERNEST SU-W23230 A 297.69 3717*******5029 167320 08/06/2018
WOTRING, JU-ERNEST2 SU-W23320 A 243.56 3717*******5029 149710 08/06/2018
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 170254 08/06/2018
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******4002 103370 08/06/2018
             
             
             
Totals
Count Card Type Total
     
48 American Express 13627.15
36 MasterCard 10456.31
69 Visa 20873.04
1 Discover 232.74
0 Other 0.00
     
    45189.24