11/05/2018
06:55:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI - 2ND SU-A25390 A 319.34 4264********1406 04810D 11/05/2018
ABALOS, JONI-ROBERT SU-A21820 A 354.74 4264********1406 06967D 11/05/2018
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 00749P 11/05/2018
AMELANG, KARL SU-A25200 A 297.69 5524********2280 02896P 11/05/2018
APPLEWHITE, JULIE SU-A24270 A 276.04 5152********7727 701669 11/05/2018
AVARA, DANNINE SU-A2290 A 297.69 4081********4120 00703D 11/05/2018
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 00347C 11/05/2018
BAIZAN, CAROLINE-JEAN P SU-B21790 A 339.78 4264********7894 01542D 11/05/2018
BALDWIN, RUBY SU-B24060 A 254.39 4465********6565 005966 11/05/2018
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******2029 184438 11/05/2018
BARBOUTI, HAIDAR SU-B24360 A 308.51 3713*******7004 105761 11/05/2018
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 00475C 11/05/2018
BATCHELOR, DANIELLE SU-B6240 A 275.08 5466********6118 89005P 11/05/2018
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********2217 00703D 11/05/2018
BELL, SHANNON-JAY SU-B22100 A 221.91 4147********1482 00521I 11/05/2018
BENJAMIN-BROWN, HETHER SU-B24300 A 211.09 5524********8685 08664M 11/05/2018
BHUTANI, YVETTE-SUMIT SU-W24900 A 243.56 3717*******3001 163682 11/05/2018
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 825.69 3731*******4009 163822 11/05/2018
BRUCCULERI, ALLISON-LOUIS SU-B24590 A 211.09 4147********0712 00786D 11/05/2018
BUCKNER, ALAN SU-B23030 A 304.15 3712*******1008 148227 11/05/2018
BUDOFF, JEFF SU-B21280 A 265.21 3712*******2006 117658 11/05/2018
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********4601 00288B 11/05/2018
CARPENTER, AMANDA--RANNEYJ SU-R24910 A 211.09 4259********7011 098141 11/05/2018
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 3739*******7005 122808 11/05/2018
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********6174 00782D 11/05/2018
CLARK, BRANDON SU-S25510 A 265.21 3713*******5007 125963 11/05/2018
COOK, FRED SU-C910 A 270.63 3717*******4009 185723 11/05/2018
COX, KERRY H SU-C25350 A 351.81 4147********2354 00524A 11/05/2018
CROSBY, ALLEE-JAMES SU-C25520 A 395.11 5588********7467 00247J 11/05/2018
DANDASHLY, HASAN SU-D24930 A 265.21 4400********2937 01455D 11/05/2018
DANTONI, LAUREL SU-D24610 A 313.24 3728*******3019 127195 11/05/2018
DAVIS, RUTH S SU-D4120 A 191.42 5466********2938 00766P 11/05/2018
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 00626D 11/05/2018
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********4103 00490B 11/05/2018
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******5000 161690 11/05/2018
DINNEY, JANE-COLIN SU-D5920 A 307.51 3713*******2025 119049 11/05/2018
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 00377P 11/05/2018
DJOKIC, MIKE SU-D22270 A 162.38 4147********2924 00252D 11/05/2018
DJOKIC, MIKE-OLD COACH SU-C23990 A 200.26 4147********2924 00687D 11/05/2018
DONNELLY, WAYNE SU-D22460 A 232.74 3728*******3005 157150 11/05/2018
DONOVAN, MARY E SU-D25270 A 330.16 4100********6556 00711B 11/05/2018
DREYER, ALEC-SHERI SU-D6530 A 211.09 4400********5107 02280D 11/05/2018
DUFFY, PATRICK SU-D18680 A 232.74 5466********6855 00809P 11/05/2018
DUNSMORE, SUZANNA SU-D25400 A 276.04 4388********9541 00764D 11/05/2018
EISENBERG, STEVEN SU-E24740 A 288.36 5466********7143 00729P 11/05/2018
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********3708 00770P 11/05/2018
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 128907 11/05/2018
FARRELL, PETER-OLIVIA SU-M23440 A 232.74 4264********9987 08677D 11/05/2018
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 09670Z 11/05/2018
FENN, RONDA SU-F23650 A 200.26 3712*******1006 153362 11/05/2018
FLOOD, KIM-PETER SU-F23820 A 243.56 4197********3257 00396I 11/05/2018
FOX, MAUREEN SU-F20710 A 340.99 4388********8287 00357C 11/05/2018
FRANK, JIM SU-F20930 A 211.09 4463********4064 605005 11/05/2018
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********7447 00416Z 11/05/2018
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 081927 11/05/2018
GIANNETTI, MARGARET-SALVAT SU-R25080 A 265.21 3713*******1005 143306 11/05/2018
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00514P 11/05/2018
GODBOLD, JOHN SU-G21060 A 211.09 5466********4905 00380P 11/05/2018
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 127205 11/05/2018
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 115508 11/05/2018
GOODPASTURE, JOHN N SU-G1750 A 227.33 3725*******4002 140229 11/05/2018
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********4670 00398B 11/05/2018
GOSPIN, DR. TAL ALON SU-G25360 A 254.39 5466********3511 00823P 11/05/2018
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 005863 11/05/2018
GREENWALT, KARI SU-G2770 A 232.74 3713*******7031 120110 11/05/2018
GREER, BRONWYN SU-G25530 A 243.56 3772*******2000 180176 11/05/2018
GRUBBS, JANE SU-G22030 A 243.56 4147********6831 00443D 11/05/2018
GUIDRY-HARRELL, JANET SU-G21160 A 302.33 5524********4526 00623P 11/05/2018
HANCOCK, ANGELA SU-H24190 A 232.74 5466********2711 00646P 11/05/2018
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******2026 113310 11/05/2018
HARKESS, CATHERINE-ALEXA SU-H24400 A 265.21 3712*******2018 180285 11/05/2018
HESS, KELLY-CLIVE SU-H22820 A 276.17 4246********9328 00536G 11/05/2018
HIRSCH, MAUREEN SU-H19060 A 280.85 4157********3027 812425 11/05/2018
HOUSSIERE, CHARLES SU-H1210 A 265.21 3715*******6000 196057 11/05/2018
HUTCHINSON, BLAKE - MELANIE SU-H18500 A 211.09 5524********7870 00291B 11/05/2018
IANTOSCA, MARK SU-I24100 A 265.21 4147********0342 00638D 11/05/2018
IRVINE, SCOTT- SARAH BE SU-B24380 A 276.04 4147********3869 00656D 11/05/2018
IVO, TERESA-JOSE SU-I23300 A 1434.31 4147********3165 00332I 11/05/2018
JOEKEL, KEN SU-J24960 A 270.63 3782*******9009 109698 11/05/2018
JOHNSTON, CHRISTI SU-J25340 A 454.65 4342********4403 086051 11/05/2018
JOSEPH, TRICIA SU-J21730 A 243.56 4388********5981 00662D 11/05/2018
JUNEAU, MELISSA HOLMAN SU-J24730 A 343.29 4197********0028 00570D 11/05/2018
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********1967 00467D 11/05/2018
KENNEDY, DAVID SU-K18560 A 254.39 4147********3648 00581D 11/05/2018
KOBELAN, MARK SU-K5580 A 286.86 4147********8173 00807A 11/05/2018
KOO, JESSICA SU-K25150 A 286.86 4388********7643 00644A 11/05/2018
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 00492C 11/05/2018
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 00668C 11/05/2018
LAWTER, JACK-DIANNE SU-L21930 A 245.11 4147********0570 00266I 11/05/2018
LEE, JIM SU-L24750 A 622.44 5466********2559 00678B 11/05/2018
LEE, YOUNG SU-L22960 A 232.74 3792*******1005 185609 11/05/2018
LEVAN, GEORGE SU-E23570 A 254.39 5466********2348 00601P 11/05/2018
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4270********4536 005594 11/05/2018
MACASKIE-JACKSO, EMILY SU-M23560 A 243.56 3717*******2011 176213 11/05/2018
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********3706 00684B 11/05/2018
MARKS, LESTER SU-M2180 A 232.74 5466********9609 00494B 11/05/2018
MASON, TOM - HOLLY SU-M5830 A 294.58 3797*******1007 122260 11/05/2018
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********4241 005668 11/05/2018
MCCULLOCH, SUSAN SU-M22040 A 430.51 4266********6813 00834D 11/05/2018
MCDYESS, ANTONIO SU-M23540 A 265.21 3717*******6007 119067 11/05/2018
MCNAIR, KATE SU-M24790 A 319.34 3728*******3011 100007 11/05/2018
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 00851I 11/05/2018
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 00873P 11/05/2018
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********4268 85156P 11/05/2018
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4264********8944 07204D 11/05/2018
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 00890P 11/05/2018
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 5466********9299 00891P 11/05/2018
NAMTVEDT, CAMILLA-ERIC SU-N6260 A 255.94 4411********3915 095007 11/05/2018
NEUMANN, TIM-ROXANNE SU-N24240 A 243.56 4147********6282 00890D 11/05/2018
NICHOLS, TRAVIS SU-N23800 A 622.44 5524********9505 00895B 11/05/2018
NUNEZ, CRAIG SU-N24660 A 276.04 4147********6762 00904D 11/05/2018
NYQUIST, JUDITH SU-N24570 A 319.34 3715*******2015 106296 11/05/2018
ONYEJEKWE, ROBERT SU-O25250 A 265.21 4025********8780 524580 11/05/2018
PARISI, TONY SU-P13400 A 254.39 3713*******7000 182502 11/05/2018
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 115606 11/05/2018
POSEY, JAMES SU-P3460 A 276.04 3712*******3007 139932 11/05/2018
RAE, KEITH SU-R21210 A 340.99 4388********8009 00930D 11/05/2018
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3586 00930D 11/05/2018
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 183948 11/05/2018
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********9337 831795 11/05/2018
ROBERTS, JEAN SU-R9210 A 276.04 4266********9376 00949D 11/05/2018
RUPARELIA, PARRY SU-R24010 A 248.47 3712*******3017 159743 11/05/2018
RYAN, MICHELE-ROBERT SU-R22350 A 227.33 3717*******2017 167114 11/05/2018
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 243.56 4388********3893 00957C 11/05/2018
SAMUELS, DR. TRACEY SU-S1720 A 221.91 3713*******1038 184967 11/05/2018
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 005898 11/05/2018
SANDERS, JEANIE-COLLIS SU-S3420 A 284.67 4388********0029 00975D 11/05/2018
SAROFIM, ANDREW SU-S24170 A 350.60 3767*******4000 104432 11/05/2018
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********8835 00985D 11/05/2018
SHICH, BERNARD-EUNICE SU-S3830 A 394.01 3725*******6015 161937 11/05/2018
SICKLER, BOB - GRACE SU-S18960 A 303.67 4388********5812 00991D 11/05/2018
SILVERMAN, SCOTT-JULIE SU-S24530 A 254.39 4266********4844 01000C 11/05/2018
SINOR, WESLEY SU-S23840 A 221.91 4081********6886 01003D 11/05/2018
SLOAN, THOMAS - LAURA SU-S20070 A 266.99 3712*******3006 104206 11/05/2018
SMITH, ANDY-ANGELA SU-S24460 A 254.39 3712*******4003 165222 11/05/2018
SOKOLL, CHRIS-CLAIRE SU-S25420 A 227.33 4266********1830 01017D 11/05/2018
SPAGNOLETTI, FRANK SU-S3120 A 503.36 5528********7184 010274 11/05/2018
STERN, YVONNE SU-S23960 A 276.04 3767*******5023 106026 11/05/2018
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 01040P 11/05/2018
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 01039B 11/05/2018
SWANSTON, STEVE SU-S20950 A 189.44 4388********9993 01043D 11/05/2018
TANNER, JIM SU-T18320 A 232.74 4270********1402 005962 11/05/2018
TRAUBER, STEVEN M SU-T21950 A 265.21 4900********3807 055007 11/05/2018
TURKLESON, DEBBIE SU-T22600 A 403.89 5524********4960 01060P 11/05/2018
UZICK, DAVID SU-U20720 A 135.31 5466********7251 01063P 11/05/2018
VACCARI, DOUG SU-V25010 A 254.39 3712*******1005 113112 11/05/2018
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 141625 11/05/2018
VAUGHAN, ROSWELL-BLAKE SU-V1510 A 254.39 3713*******3025 104264 11/05/2018
VEIT, ANDY-ASHLEE SU-V24490 A 232.74 4147********1321 01078I 11/05/2018
VOLLMERS, CRAIG SU-V25540 A 243.56 3717*******3006 181040 11/05/2018
VON GONTEN, BILL SU-V18260 A 265.21 3712*******1018 169227 11/05/2018
WAY, BYRON - AMANDA SU-W21180 A 270.63 4388********8565 01082D 11/05/2018
WEINSTEIN, STANLEY SU-W2890 A 804.04 5466********6231 01098P 11/05/2018
WEISMAN, JOSEPH SU-W24920 A 243.56 3712*******1009 183638 11/05/2018
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********9981 01098D 11/05/2018
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********8969 01100D 11/05/2018
WOTRING, JU-ERNEST SU-W23230 A 297.69 3717*******7025 109248 11/05/2018
WOTRING, JU-ERNEST2 SU-W23320 A 243.56 3717*******7025 168892 11/05/2018
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 139520 11/05/2018
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******4002 173512 11/05/2018
             
             
             
Totals
Count Card Type Total
     
51 American Express 14162.74
36 MasterCard 10746.54
72 Visa 20597.16
1 Discover 232.74
0 Other 0.00
     
    45739.18