10/05/2018
07:40:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI - 2ND SU-A25390 A 319.34 4264********1406 05537D 10/05/2018
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********1406 05537D 10/05/2018
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 00047P 10/05/2018
AMELANG, KARL SU-A25200 A 297.69 5524********2280 01970P 10/05/2018
APPLEWHITE, JULIE SU-A24270 A 276.04 5152********7727 718626 10/05/2018
AVARA, DANNINE SU-A2290 A 297.69 4081********4120 00046D 10/05/2018
AYERS, MELISSA SU-A21750 A 285.47 4388********6102 00046C 10/05/2018
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********7894 02641D 10/05/2018
BALDWIN, RUBY SU-B24060 A 254.39 4465********6565 005019 10/05/2018
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******2029 186220 10/05/2018
BARBOUTI, HAIDAR SU-B24360 A 308.51 3713*******7004 163308 10/05/2018
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 00052C 10/05/2018
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 97332P 10/05/2018
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********2217 00050D 10/05/2018
BELL, SHANNON-JAY SU-B22100 A 221.91 4147********1482 00048I 10/05/2018
BENJAMIN-BROWN, HETHER SU-B24300 A 211.09 5524********8685 06344M 10/05/2018
BHUTANI, YVETTE-SUMIT SU-W24900 A 243.56 3717*******3001 190530 10/05/2018
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 107403 10/05/2018
BRUCCULERI, ALLISON-LOUIS SU-B24590 A 211.09 4147********0712 00050D 10/05/2018
BUCKNER, ALAN SU-B23030 A 243.56 3712*******1008 113431 10/05/2018
BUDOFF, JEFF SU-B21280 A 265.21 3712*******2006 117927 10/05/2018
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********4601 00054B 10/05/2018
CARPENTER, AMANDA--RANNEYJ SU-R24910 A 211.09 4259********7011 046763 10/05/2018
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 3739*******7005 186725 10/05/2018
CHANG, DAVID-YULING SU-C23280 A 343.29 4147********6174 00053D 10/05/2018
CLARK, BRANDON SU-S25510 A 326.89 3713*******5007 125509 10/05/2018
COOK, FRED SU-C910 A 270.63 3717*******4009 140493 10/05/2018
COX, KERRY H SU-C25350 A 351.81 4147********2354 00054D 10/05/2018
CROSBY, ALLEE-JAMES SU-C25520 A 487.00 5588********7467 00058J 10/05/2018
DANDASHLY, HASAN SU-D24930 A 265.21 4400********2937 03318D 10/05/2018
DANTONI, LAUREL SU-D24610 A 322.78 3728*******3019 165421 10/05/2018
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 00060P 10/05/2018
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 00056D 10/05/2018
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********4103 00060B 10/05/2018
DETOTO, SANDY-ANTHONY SU-D22850 A 863.09 3727*******4003 102754 10/05/2018
DINNEY, JANE-COLIN SU-D5920 A 232.74 3713*******2025 149231 10/05/2018
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 00062P 10/05/2018
DJOKIC, MIKE SU-D22270 A 162.38 4147********2924 00065D 10/05/2018
DJOKIC, MIKE-OLD COACH SU-C23990 A 200.26 4147********2924 00065D 10/05/2018
DONNELLY, WAYNE SU-D22460 A 232.74 3728*******3005 174699 10/05/2018
DONOVAN, MARY E SU-D25270 A 330.16 4100********6556 00063B 10/05/2018
DREYER, ALEC-SHERI SU-D6530 A 211.09 4400********5107 00558D 10/05/2018
DUFFY, PATRICK SU-D18680 A 232.74 5466********6855 00065P 10/05/2018
DUNSMORE, SUZANNA SU-D25400 A 276.04 4388********9541 00065D 10/05/2018
EISENBERG, STEVEN SU-E24740 A 232.74 5466********7143 00066P 10/05/2018
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********3708 00066P 10/05/2018
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 144830 10/05/2018
FARRELL, PETER-OLIVIA SU-M23440 A 232.74 4264********9987 03996D 10/05/2018
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 01808Z 10/05/2018
FENN, RONDA SU-F23650 A 200.26 3712*******1006 132196 10/05/2018
FLOOD, KIM-PETER SU-F23820 A 408.56 4197********3257 00073I 10/05/2018
FOX, MAUREEN SU-F20710 A 340.99 4388********8287 00071C 10/05/2018
FRANK, JIM SU-F20930 A 211.09 4463********4064 705002 10/05/2018
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********7447 00077Z 10/05/2018
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 055086 10/05/2018
GIANNETTI, MARGARET-SALVAT SU-R25080 A 311.95 3713*******1005 187664 10/05/2018
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00583P 10/05/2018
GODBOLD, JOHN SU-G21060 A 211.09 5466********4905 00094P 10/05/2018
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 169930 10/05/2018
GONZALEZ, ANGELA - LUIS SU-G17890 A 269.61 4744********6966 142402 10/05/2018
GOODPASTURE, JOHN N SU-G1750 A 227.33 3725*******4002 102156 10/05/2018
GORDON, LAUREN-ALAN SU-G3270 A 272.93 5466********4670 00082B 10/05/2018
GOSPIN, DR. TAL ALON SU-G25360 A 268.05 5466********3511 00082P 10/05/2018
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 005757 10/05/2018
GREENWALT, KARI SU-G2770 A 232.74 3713*******7031 124509 10/05/2018
GREER, BRONWYN SU-G25530 A 300.21 3772*******2000 104559 10/05/2018
GRUBBS, JANE SU-G22030 A 243.56 4147********6831 00077D 10/05/2018
GUIDRY-HARRELL, JANET SU-G21160 A 200.26 5524********4526 00081P 10/05/2018
HANCOCK, ANGELA SU-H24190 A 232.74 5466********2711 00081P 10/05/2018
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******2026 157529 10/05/2018
HARKESS, CATHERINE-ALEXA SU-H24400 A 265.21 3712*******2018 102238 10/05/2018
HESS, KELLY-CLIVE SU-H22820 A 265.21 4246********9328 00081G 10/05/2018
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 202918 10/05/2018
HOUSSIERE, CHARLES SU-H1210 A 265.21 3715*******6000 151329 10/05/2018
HUTCHINSON, BLAKE - MELANIE SU-H18500 A 211.09 5524********7870 00087B 10/05/2018
IANTOSCA, MARK SU-I24100 A 265.21 4147********0342 00083D 10/05/2018
IRVINE, SCOTT- SARAH BE SU-B24380 A 276.04 4147********3869 00084D 10/05/2018
IVO, TERESA-JOSE SU-I23300 A 1434.31 4147********3165 00085I 10/05/2018
JOEKEL, KEN SU-J24960 A 270.63 3782*******9009 143044 10/05/2018
JOHNSTON, CHRISTI SU-J25340 A 454.65 4342********4403 069314 10/05/2018
JOSEPH, TRICIA SU-J21730 A 243.56 4388********5981 00087D 10/05/2018
JUNEAU, MELISSA HOLMAN SU-J24730 A 286.86 4197********0028 00089D 10/05/2018
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********1967 00090D 10/05/2018
KENNEDY, DAVID SU-K18560 A 254.39 4147********3648 00092D 10/05/2018
KOBELAN, MARK SU-K5580 A 286.86 4147********8173 00093C 10/05/2018
KOO, JESSICA SU-K25150 A 286.86 4388********7643 00090D 10/05/2018
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 00093C 10/05/2018
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 00096C 10/05/2018
LAWTER, JACK-DIANNE SU-L21930 A 430.04 4147********0570 00092I 10/05/2018
LEE, JIM SU-L24750 A 622.44 5466********2559 00098B 10/05/2018
LEE, YOUNG SU-L22960 A 232.74 4147********2380 705002 10/05/2018
LEVAN, GEORGE SU-E23570 A 254.39 5466********2348 00099P 10/05/2018
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4270********4536 005095 10/05/2018
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 143727 10/05/2018
MACASKIE-JACKSO, EMILY SU-M23560 A 243.56 3717*******2011 191112 10/05/2018
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********0033 00102B 10/05/2018
MASON, TOM - HOLLY SU-M5830 A 238.15 3797*******1007 153796 10/05/2018
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********4241 005067 10/05/2018
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********6813 00100D 10/05/2018
MCDYESS, ANTONIO SU-M23540 A 265.21 3717*******6007 136106 10/05/2018
MCNAIR, KATE SU-M24790 A 319.34 3728*******3011 181638 10/05/2018
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 00103I 10/05/2018
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 00109P 10/05/2018
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********4268 24861P 10/05/2018
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4264********8944 02162D 10/05/2018
MORRIS, LAUREEN SU-M24560 A 232.74 4266********5456 00104C 10/05/2018
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 00107P 10/05/2018
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 5466********9299 00108P 10/05/2018
NAMTVEDT, CAMILLA-ERIC SU-N6260 A 243.56 4411********3915 032008 10/05/2018
NEUMANN, TIM-ROXANNE SU-N24240 A 243.56 4147********6282 00106D 10/05/2018
NICHOLS, TRAVIS SU-N23800 A 622.44 5524********9505 00108B 10/05/2018
NUNEZ, CRAIG SU-N24660 A 276.04 4147********6762 00107D 10/05/2018
NYQUIST, JUDITH SU-N24570 A 319.34 3715*******2015 145634 10/05/2018
ONYEJEKWE, ROBERT SU-O25250 A 265.21 4025********8780 526203 10/05/2018
PARISI, TONY SU-P13400 A 254.39 3713*******7000 108842 10/05/2018
PATTON, MARY L SU-P24720 A 330.16 4147********2440 00110D 10/05/2018
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 122202 10/05/2018
POSEY, JAMES SU-P3460 A 276.04 3712*******3007 101340 10/05/2018
RAE, KEITH SU-R21210 A 340.99 4388********8009 00110D 10/05/2018
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********0436 00115Z 10/05/2018
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3586 00114D 10/05/2018
REUCASSEL, GARTH SU-R21580 A 411.50 3767*******2006 142960 10/05/2018
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********9337 203999 10/05/2018
ROBERTS, JEAN SU-R9210 A 276.04 4266********9376 00115B 10/05/2018
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 161948 10/05/2018
RYAN, MICHELE-ROBERT SU-R22350 A 248.47 3717*******2017 160266 10/05/2018
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 369.47 4388********3893 00118C 10/05/2018
SAMUELS, DR. TRACEY SU-S1720 A 221.91 3713*******1038 149394 10/05/2018
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 005114 10/05/2018
SANDERS, JEANIE-COLLIS SU-S3420 A 224.08 4388********0029 00118D 10/05/2018
SAROFIM, ANDREW SU-S24170 A 297.69 3767*******4000 133974 10/05/2018
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********8835 00118D 10/05/2018
SHICH, BERNARD-EUNICE SU-S3830 A 394.80 3725*******6015 129805 10/05/2018
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********5812 00119D 10/05/2018
SINOR, WESLEY SU-S23840 A 221.91 4081********6886 00120D 10/05/2018
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3712*******3006 106307 10/05/2018
SMITH, ANDY-ANGELA SU-S24460 A 254.39 3712*******4003 186549 10/05/2018
SOKOLL, CHRIS-CLAIRE SU-S25420 A 227.33 4266********1830 00121C 10/05/2018
SPAGNOLETTI, FRANK SU-S3120 A 503.36 5528********7184 001271 10/05/2018
STERN, YVONNE SU-S23960 A 276.04 3767*******5023 166465 10/05/2018
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 00124P 10/05/2018
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 00123B 10/05/2018
SWANSTON, STEVE SU-S20950 A 189.44 4388********9993 00123D 10/05/2018
TANNER, JIM SU-T18320 A 232.74 4270********1402 005737 10/05/2018
TRAUBER, STEVEN M SU-T21950 A 265.21 4900********3807 042008 10/05/2018
TURKLESON, DEBBIE SU-T22600 A 227.33 5524********4960 00129P 10/05/2018
UZICK, DAVID SU-U20720 A 305.72 5466********7251 00129P 10/05/2018
VACCARI, DOUG SU-V25010 A 254.39 3712*******1005 132120 10/05/2018
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 147447 10/05/2018
VAUGHAN, ROSWELL-BLAKE SU-V1510 A 254.39 3713*******3025 144885 10/05/2018
VEIT, ANDY-ASHLEE SU-V24490 A 232.74 4147********1321 00134I 10/05/2018
VOLLMERS, CRAIG SU-V25540 A 300.21 3717*******3006 144419 10/05/2018
VON GONTEN, BILL SU-V18260 A 265.21 3712*******1018 186390 10/05/2018
WAY, BYRON - AMANDA SU-W21180 A 286.21 4388********8565 00134D 10/05/2018
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********6231 00137P 10/05/2018
WEISMAN, JOSEPH SU-W24920 A 243.56 3712*******1009 149556 10/05/2018
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********9981 00139D 10/05/2018
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********8969 00140D 10/05/2018
WOTRING, JU-ERNEST SU-W23230 A 297.69 3717*******7025 105362 10/05/2018
WOTRING, JU-ERNEST2 SU-W23320 A 243.56 3717*******7025 125672 10/05/2018
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 141466 10/05/2018
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******4002 170314 10/05/2018
             
             
             
Totals
Count Card Type Total
     
51 American Express 14288.70
36 MasterCard 10085.76
74 Visa 21360.27
1 Discover 232.74
0 Other 0.00
     
    45967.47