12/05/2018
06:48:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI - 2ND SU-A25390 A 319.34 4264********1406 08867D 12/05/2018
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********1406 09941D 12/05/2018
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 07939P 12/05/2018
AMELANG, KARL SU-A25200 A 297.69 5524********2280 08294P 12/05/2018
APPLEWHITE, JULIE SU-A24270 A 276.04 5152********7727 755511 12/05/2018
AVARA, DANNINE SU-A2290 A 297.69 4081********4120 07940D 12/05/2018
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 07940C 12/05/2018
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********7894 03782D 12/05/2018
BALDWIN, RUBY SU-B24060 A 254.39 4465********6565 005084 12/05/2018
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******2029 123425 12/05/2018
BARBOUTI, HAIDAR SU-B24360 A 308.51 3713*******7004 166414 12/05/2018
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 07945C 12/05/2018
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 04576P 12/05/2018
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********2217 07946D 12/05/2018
BELL, SHANNON-JAY SU-B22100 A 280.38 4147********1482 07945I 12/05/2018
BENJAMIN-BROWN, HETHER SU-B24300 A 211.09 5524********8685 03080M 12/05/2018
BHUTANI, YVETTE-SUMIT SU-W24900 A 243.56 3717*******3001 121266 12/05/2018
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 106240 12/05/2018
BRUCCULERI, ALLISON-LOUIS SU-B24590 A 211.09 4147********0712 07947D 12/05/2018
BUCKNER, ALAN SU-B23030 A 243.56 3712*******1008 101746 12/05/2018
BUDOFF, JEFF SU-B21280 A 265.21 3712*******2006 115128 12/05/2018
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********4601 07949B 12/05/2018
CARPENTER, AMANDA--RANNEYJ SU-R24910 A 211.09 4259********7011 001719 12/05/2018
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 3739*******7005 123192 12/05/2018
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********6174 07948D 12/05/2018
CLARK, BRANDON SU-S25510 A 265.21 3713*******5007 136902 12/05/2018
COOK, FRED SU-C910 A 270.63 3717*******4009 129125 12/05/2018
COX, KERRY H SU-C25350 A 351.81 3798*******1002 161087 12/05/2018
CROSBY, ALLEE-JAMES SU-C25520 A 395.11 5588********7467 07953J 12/05/2018
DANDASHLY, HASAN SU-D24930 A 265.21 4400********2937 00892D 12/05/2018
DANTONI, LAUREL SU-D24610 A 461.04 3728*******3019 129615 12/05/2018
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 07953P 12/05/2018
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 07952D 12/05/2018
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********4103 07954B 12/05/2018
DETOTO, SANDY-ANTHONY SU-D22850 A 333.50 3727*******5000 186673 12/05/2018
DEUTSCH, MICHELE SU-D25070 A 276.04 3717*******5012 127900 12/05/2018
DINNEY, JANE-COLIN SU-D5920 A 636.25 3713*******2025 105936 12/05/2018
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 07958P 12/05/2018
DJOKIC, MIKE SU-D22270 A 162.38 4147********2924 07963D 12/05/2018
DJOKIC, MIKE-OLD COACH SU-C23990 A 200.26 4147********2924 07963D 12/05/2018
DONNELLY, WAYNE SU-D22460 A 232.74 3728*******3005 176216 12/05/2018
DONOVAN, MARY E SU-D25270 A 330.16 4100********6556 07961B 12/05/2018
DREW, LAUREN- SANDS.M SU-S25690 A 590.48 5466********4842 07963P 12/05/2018
DREYER, ALEC-SHERI SU-D6530 A 211.09 4400********5107 08002D 12/05/2018
DUFFY, PATRICK SU-D18680 A 232.74 5466********6855 07963P 12/05/2018
DUNSMORE, SUZANNA SU-D25400 A 276.04 4388********9541 07963D 12/05/2018
EISENBERG, STEVEN SU-E24740 A 232.74 5466********7143 07966P 12/05/2018
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********3708 07968P 12/05/2018
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 141519 12/05/2018
FARRELL, PETER-OLIVIA SU-M23440 A 232.74 4264********9987 02514D 12/05/2018
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 08276Z 12/05/2018
FENN, RONDA SU-F23650 A 200.26 3712*******1006 191899 12/05/2018
FLOOD, KIM-PETER SU-F23820 A 243.56 4197********3257 07969I 12/05/2018
FOX, MAUREEN SU-F20710 A 340.99 4388********8287 07966C 12/05/2018
FRANK, JIM SU-F20930 A 211.09 4463********4064 605093 12/05/2018
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 075327 12/05/2018
GIANNETTI, MARGARET-SALVAT SU-R25080 A 265.21 3713*******1005 103200 12/05/2018
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00538P 12/05/2018
GODBOLD, JOHN SU-G21060 A 211.09 5466********4905 07972P 12/05/2018
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 106492 12/05/2018
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 103295 12/05/2018
GOODPASTURE, JOHN N SU-G1750 A 227.33 3725*******4002 123203 12/05/2018
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********4670 07971B 12/05/2018
GOSPIN, DR. TAL ALON SU-G25360 A 254.39 5466********3511 07973P 12/05/2018
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 005107 12/05/2018
GREENWALT, KARI SU-G2770 A 232.74 3713*******7031 127725 12/05/2018
GREER, BRONWYN SU-G25530 A 243.56 3772*******2000 103256 12/05/2018
GRUBBS, JANE SU-G22030 A 243.56 4147********6831 07973D 12/05/2018
GUIDRY-HARRELL, JANET SU-G21160 A 200.26 5524********4526 07976P 12/05/2018
HANCOCK, ANGELA SU-H24190 A 232.74 5466********2711 07976P 12/05/2018
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******2026 117512 12/05/2018
HARKESS, CATHERINE-ALEXA SU-H24400 A 265.21 3712*******2018 137154 12/05/2018
HESS, KELLY-CLIVE SU-H22820 A 265.21 4246********9328 07977G 12/05/2018
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 172910 12/05/2018
HOUSSIERE, CHARLES SU-H1210 A 265.21 3715*******6000 157364 12/05/2018
HUTCHINSON, BLAKE - MELANIE SU-H18500 A 211.09 5524********7870 07982B 12/05/2018
IANTOSCA, MARK SU-I24100 A 265.21 4147********0342 07979D 12/05/2018
IRVINE, SCOTT- SARAH BE SU-B24380 A 276.04 4147********3869 07981D 12/05/2018
IVO, TERESA-JOSE SU-I23300 A 1434.31 4147********3165 07981I 12/05/2018
JOEKEL, KEN SU-J24960 A 270.63 3782*******9009 104954 12/05/2018
JOHNSTON, CHRISTI SU-J25340 A 454.65 4342********4403 055303 12/05/2018
JOSEPH, TRICIA SU-J21730 A 243.56 4388********5981 07982D 12/05/2018
JUNEAU, MELISSA HOLMAN SU-J24730 A 286.86 4197********0028 07986D 12/05/2018
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********1967 07984D 12/05/2018
KENNEDY, DAVID SU-K18560 A 254.39 4147********3648 07983D 12/05/2018
KOBELAN, MARK SU-K5580 A 286.86 4147********8173 07985A 12/05/2018
KOO, JESSICA SU-K25150 A 286.86 4388********1427 07985D 12/05/2018
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 07991C 12/05/2018
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 07992C 12/05/2018
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4147********0570 07985I 12/05/2018
LEE, JIM SU-L24750 A 622.44 5466********2559 07990B 12/05/2018
LEE, YOUNG SU-L22960 A 253.88 3792*******1005 127111 12/05/2018
LEVAN, GEORGE SU-E23570 A 254.39 5466********2348 07992P 12/05/2018
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4270********4536 005732 12/05/2018
LOYA, LUCINDA SU-L15060 A 552.08 3715*******3005 180152 12/05/2018
MACASKIE-JACKSO, EMILY SU-M23560 A 243.56 3717*******2011 182329 12/05/2018
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********3706 07997B 12/05/2018
MARKS, LESTER SU-M2180 A 232.74 5466********9609 07997B 12/05/2018
MASON, TOM - HOLLY SU-M5830 A 238.15 3797*******1007 184214 12/05/2018
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********4241 005738 12/05/2018
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********6813 07996D 12/05/2018
MCDYESS, ANTONIO SU-M23540 A 265.21 3717*******6007 178797 12/05/2018
MCNAIR, KATE SU-M24790 A 319.34 3728*******3011 142465 12/05/2018
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 07995I 12/05/2018
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 08001P 12/05/2018
MESSMAN, MAGGIE SU-M23090 A 396.09 5466********4268 90574P 12/05/2018
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4264********8944 02327D 12/05/2018
MOULEDOUX, RENE SU-M18140 A 387.21 5466********5174 08001P 12/05/2018
NAMTVEDT, CAMILLA-ERIC SU-N6260 A 372.63 4411********3915 033907 12/05/2018
NEUMANN, TIM-ROXANNE SU-N24240 A 529.94 4147********6282 08001D 12/05/2018
NICHOLS, TRAVIS SU-N23800 A 787.44 5524********9505 08004B 12/05/2018
NUNEZ, CRAIG SU-N24660 A 276.04 4147********6762 08002D 12/05/2018
NYQUIST, JUDITH SU-N24570 A 319.34 3715*******2015 188892 12/05/2018
ONYEJEKWE, ROBERT SU-O25250 A 265.21 4025********8780 523872 12/05/2018
PARISI, TONY SU-P13400 A 254.39 3713*******7000 103608 12/05/2018
PATTON, MARY L SU-P24720 A 330.16 4147********2440 08004D 12/05/2018
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 173391 12/05/2018
POSEY, JAMES SU-P3460 A 276.04 3712*******3007 115265 12/05/2018
RAE, KEITH SU-R21210 A 340.99 4388********8009 08006D 12/05/2018
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********9943 08009B 12/05/2018
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3586 08006D 12/05/2018
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 124611 12/05/2018
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********9337 173877 12/05/2018
ROBERTS, JEAN SU-R9210 A 276.04 4266********9376 08008D 12/05/2018
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 135990 12/05/2018
RYAN, MICHELE-ROBERT SU-R22350 A 227.33 3717*******2017 142847 12/05/2018
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 243.56 4388********3893 08009C 12/05/2018
SAMUELS, DR. TRACEY SU-S1720 A 221.91 3713*******1038 107134 12/05/2018
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 005034 12/05/2018
SANDERS, JEANIE-COLLIS SU-S3420 A 224.08 4388********0029 08010D 12/05/2018
SAROFIM, ANDREW SU-S24170 A 297.69 3767*******4000 143663 12/05/2018
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********8835 08014D 12/05/2018
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 124749 12/05/2018
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********5812 08013D 12/05/2018
SILVERMAN, SCOTT-JULIE SU-S24530 A 254.39 4266********4844 08015C 12/05/2018
SINOR, WESLEY SU-S23840 A 221.91 4081********6886 08016D 12/05/2018
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3712*******3006 145233 12/05/2018
SMITH, ANDY-ANGELA SU-S24460 A 254.39 3712*******4003 162988 12/05/2018
SOKOLL, CHRIS-CLAIRE SU-S25420 A 227.33 4266********1830 08016D 12/05/2018
SPAGNOLETTI, FRANK SU-S3120 A 503.36 5528********7184 080226 12/05/2018
STERN, YVONNE SU-S23960 A 276.04 3767*******5023 103675 12/05/2018
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 08020P 12/05/2018
SWANSON, R.JOEL - LYNN SU-S5170 A 554.12 4417********6819 08019B 12/05/2018
SWANSTON, STEVE SU-S20950 A 189.44 4388********9993 08020D 12/05/2018
TANNER, JIM SU-T18320 A 232.74 4270********1402 005759 12/05/2018
TRAUBER, STEVEN M SU-T21950 A 265.21 4900********3807 043907 12/05/2018
TURKLESON, DEBBIE SU-T22600 A 227.33 5524********4960 08022P 12/05/2018
UZICK, DAVID SU-U20720 A 135.31 5466********7251 08023P 12/05/2018
VACCARI, DOUG SU-V25010 A 254.39 3712*******1005 140292 12/05/2018
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 175755 12/05/2018
VAUGHAN, ROSWELL-BLAKE SU-V1510 A 254.39 3713*******3025 161566 12/05/2018
VEIT, ANDY-ASHLEE SU-V24490 A 232.74 4147********1321 08025I 12/05/2018
VOLLMERS, CRAIG SU-V25540 A 243.56 3717*******3006 101396 12/05/2018
VON GONTEN, BILL SU-V18260 A 265.21 3712*******1018 165566 12/05/2018
WAY, BYRON - AMANDA SU-W21180 A 270.63 4388********8565 08027D 12/05/2018
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********6231 08028P 12/05/2018
WEISMAN, JOSEPH SU-W24920 A 243.56 3712*******1009 124894 12/05/2018
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********9981 08027D 12/05/2018
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********8969 08025D 12/05/2018
WOTRING, JU-ERNEST SU-W23230 A 338.12 3717*******7025 180255 12/05/2018
WOTRING, JU-ERNEST2 SU-W23320 A 243.56 3717*******7025 124881 12/05/2018
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 134759 12/05/2018
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******4002 198134 12/05/2018
             
             
             
Totals
Count Card Type Total
     
54 American Express 15023.65
36 MasterCard 10534.40
72 Visa 20850.84
1 Discover 232.74
0 Other 0.00
     
    46641.63