01/07/2019
07:14:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI - 2ND SU-A25390 A 319.34 4264********1406 00096D 01/07/2019
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********1406 08579D 01/07/2019
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 00761P 01/07/2019
AMELANG, KARL SU-A25200 A 297.69 5524********2280 08982P 01/07/2019
APPLEWHITE, JULIE SU-A24270 A 276.04 5152********7727 785947 01/07/2019
AVARA, DANNINE SU-A2290 A 297.69 4081********4120 00759D 01/07/2019
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 00760C 01/07/2019
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********7894 01574D 01/07/2019
BALDWIN, RUBY SU-B24060 A 254.39 4465********6565 007564 01/07/2019
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******2029 147082 01/07/2019
BARBOUTI, HAIDAR SU-B24360 A 308.51 3713*******7004 109432 01/07/2019
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 00765C 01/07/2019
BATCHELOR, DANIELLE SU-B6240 A 322.26 5466********6118 01484P 01/07/2019
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********2217 00762D 01/07/2019
BELL, SHANNON-JAY SU-B22100 A 221.91 4147********1482 00765I 01/07/2019
BENJAMIN-BROWN, HETHER SU-B24300 A 211.09 5524********8685 03365M 01/07/2019
BHUTANI, YVETTE-SUMIT SU-W24900 A 243.56 3717*******3001 188826 01/07/2019
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 322.33 3731*******4009 161277 01/07/2019
BRUCCULERI, ALLISON-LOUIS SU-B24590 A 211.09 4147********0712 00766D 01/07/2019
BUCKNER, ALAN SU-B23030 A 243.56 3712*******1008 150367 01/07/2019
BUDOFF, JEFF SU-B21280 A 265.21 3712*******2006 111012 01/07/2019
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********4601 00769B 01/07/2019
CARPENTER, AMANDA--RANNEYJ SU-R24910 A 211.09 4259********7011 037652 01/07/2019
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 3739*******7005 180218 01/07/2019
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********6174 00767D 01/07/2019
CLARK, BRANDON SU-S25510 A 265.21 3713*******5007 177872 01/07/2019
COOK, FRED SU-C910 A 270.63 3717*******4009 104294 01/07/2019
COX, KERRY H SU-C25350 A 351.81 3798*******1002 165700 01/07/2019
CROSBY, ALLEE-JAMES SU-C25520 A 395.11 5588********7467 00772J 01/07/2019
DANDASHLY, HASAN SU-D24930 A 265.21 4400********2937 01177D 01/07/2019
DANTONI, LAUREL SU-D24610 A 317.08 3728*******3019 125803 01/07/2019
DAVIS, RUTH S SU-D4120 A 265.97 5466********2938 00771P 01/07/2019
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 00770D 01/07/2019
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********4103 00773B 01/07/2019
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******5000 101342 01/07/2019
DEUTSCH, MICHELE SU-D25070 A 276.04 3717*******5012 178950 01/07/2019
DINNEY, JANE-COLIN SU-D5920 A 232.74 3713*******2025 188801 01/07/2019
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 00777P 01/07/2019
DJOKIC, MIKE SU-D22270 A 162.38 4147********2924 00781D 01/07/2019
DJOKIC, MIKE-OLD COACH SU-C23990 A 200.26 4147********2924 00781D 01/07/2019
DONNELLY, WAYNE SU-D22460 A 232.74 3728*******3005 178217 01/07/2019
DONOVAN, MARY E SU-D25270 A 355.59 4100********6556 00777B 01/07/2019
DREW, LAUREN- SANDS.M SU-S25690 A 232.74 5466********4842 00777P 01/07/2019
DREYER, ALEC-SHERI SU-D6530 A 211.09 4400********5107 01146D 01/07/2019
DUFFY, PATRICK SU-D18680 A 232.74 5466********6855 00779P 01/07/2019
DUNSMORE, SUZANNA SU-D25400 A 276.04 4388********9541 00777D 01/07/2019
EISENBERG, STEVEN SU-E24740 A 232.74 5466********7143 00779P 01/07/2019
ESTRERA, VICKY-ANTHONY SU-E20120 A 318.74 5466********3708 00779P 01/07/2019
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 106799 01/07/2019
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 02799Z 01/07/2019
FENN, RONDA SU-F23650 A 200.26 3712*******1006 134704 01/07/2019
FLOOD, KIM-PETER SU-F23820 A 243.56 4197********3257 00784I 01/07/2019
FOX, MAUREEN SU-F20710 A 389.10 4388********8287 00782C 01/07/2019
FRANK, JIM SU-F20930 A 211.09 4463********4064 707001 01/07/2019
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********1062 00785B 01/07/2019
FRIEDMAN, JOANNA SU-F18810 A 356.48 4342********5542 095623 01/07/2019
GIANNETTI, MARGARET-SALVAT SU-R25080 A 265.21 3713*******1005 109459 01/07/2019
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 6011********9935 00754P 01/07/2019
GODBOLD, JOHN SU-G21060 A 211.09 5466********4905 00787P 01/07/2019
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 115808 01/07/2019
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 161107 01/07/2019
GOODPASTURE, JOHN N SU-G1750 A 909.30 4147********2256 00788D 01/07/2019
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********4670 00790B 01/07/2019
GOSPIN, DR. TAL ALON SU-G25360 A 254.39 5466********3511 00790P 01/07/2019
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 007210 01/07/2019
GREENWALT, KARI SU-G2770 A 232.74 3713*******7031 169293 01/07/2019
GREER, BRONWYN SU-G25530 A 243.56 3772*******2000 184288 01/07/2019
GRUBBS, JANE SU-G22030 A 243.56 4147********6831 00796D 01/07/2019
GUIDRY-HARRELL, JANET SU-G21160 A 200.26 5524********4526 00798P 01/07/2019
HANCOCK, ANGELA SU-H24190 A 232.74 5466********2711 00795P 01/07/2019
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******2026 143843 01/07/2019
HARKESS, CATHERINE-ALEXA SU-H24400 A 265.21 3712*******2018 103766 01/07/2019
HESS, KELLY-CLIVE SU-H22820 A 318.13 4246********9328 00800G 01/07/2019
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 227138 01/07/2019
HOOKER, JERRY SU-H24880 A 297.69 5524********0588 00802P 01/07/2019
HOUSSIERE, CHARLES SU-H1210 A 265.21 3715*******6000 102052 01/07/2019
HUTCHINSON, BLAKE - MELANIE SU-H18500 A 211.09 5524********7870 00806B 01/07/2019
IANTOSCA, MARK SU-I24100 A 265.21 4147********0342 00805D 01/07/2019
IRVINE, SCOTT- SARAH BE SU-B24380 A 276.04 4147********3869 00804D 01/07/2019
IVO, TERESA-JOSE SU-I23300 A 1434.31 4147********3165 00805I 01/07/2019
JOEKEL, KEN SU-J24960 A 270.63 3782*******9009 188971 01/07/2019
JOHNSTON, CHRISTI SU-J25340 A 454.65 4342********4403 091106 01/07/2019
JOSEPH, TRICIA SU-J21730 A 243.56 4388********5981 00805D 01/07/2019
JUNEAU, MELISSA HOLMAN SU-J24730 A 286.86 4197********0028 00809D 01/07/2019
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********1967 00807D 01/07/2019
KENNEDY, DAVID SU-K18560 A 254.39 4147********3648 00808D 01/07/2019
KOO, JESSICA SU-K25150 A 286.86 4388********1427 00807D 01/07/2019
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 00817C 01/07/2019
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 00818C 01/07/2019
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4147********0570 00814I 01/07/2019
LEE, YOUNG SU-L22960 A 232.74 3792*******1005 127624 01/07/2019
LEVAN, GEORGE SU-E23570 A 254.39 5466********2348 00816P 01/07/2019
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4270********4536 007593 01/07/2019
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 184815 01/07/2019
MACASKIE-JACKSO, EMILY SU-M23560 A 243.56 3717*******2011 195737 01/07/2019
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********3706 00818B 01/07/2019
MARKS, LESTER SU-M2180 A 232.74 5466********9609 00817B 01/07/2019
MASON, TOM - HOLLY SU-M5830 A 238.15 3797*******1007 151533 01/07/2019
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********4241 007703 01/07/2019
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********6813 00819D 01/07/2019
MCDYESS, ANTONIO SU-M23540 A 265.21 3717*******6007 127329 01/07/2019
MCNAIR, KATE SU-M24790 A 319.34 3728*******3011 128433 01/07/2019
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 00821I 01/07/2019
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 00823P 01/07/2019
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********4268 81848P 01/07/2019
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4264********8944 09045D 01/07/2019
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 00827P 01/07/2019
NAMTVEDT, CAMILLA-ERIC SU-N6260 A 243.56 4411********3915 071008 01/07/2019
NEUMANN, TIM-ROXANNE SU-N24240 A 243.56 4147********6282 00826D 01/07/2019
NICHOLS, TRAVIS SU-N23800 A 622.44 5524********9505 00831B 01/07/2019
NUNEZ, CRAIG SU-N24660 A 276.04 4147********6762 00829D 01/07/2019
NYQUIST, JUDITH SU-N24570 A 319.34 3715*******2015 180993 01/07/2019
ONYEJEKWE, ROBERT SU-O25250 A 265.21 4025********8780 525669 01/07/2019
PARISI, TONY SU-P13400 A 254.39 3713*******7000 189117 01/07/2019
PATTON, MARY L SU-P24720 A 191.54 4147********2440 00827D 01/07/2019
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 141303 01/07/2019
POSEY, JAMES SU-P3460 A 276.04 3712*******3007 175476 01/07/2019
RAE, KEITH SU-R21210 A 340.99 4388********8009 00829D 01/07/2019
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********9943 00832B 01/07/2019
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3586 00828D 01/07/2019
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 107618 01/07/2019
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********9337 227993 01/07/2019
ROBERTS, JEAN SU-R9210 A 276.04 4266********9376 00833D 01/07/2019
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 138734 01/07/2019
RYAN, MICHELE-ROBERT SU-R22350 A 227.33 3717*******2017 169406 01/07/2019
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 243.56 4388********3893 00834C 01/07/2019
SAMUELS, DR. TRACEY SU-S1720 A 170.31 3713*******1038 125509 01/07/2019
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 007744 01/07/2019
SANDERS, JEANIE-COLLIS SU-S3420 A 224.08 4388********0029 00834D 01/07/2019
SAROFIM, ANDREW SU-S24170 A 297.69 3767*******4000 146409 01/07/2019
SCARBOROUGH, VESNA SU-S24430 A 334.98 4147********8835 00835D 01/07/2019
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 109419 01/07/2019
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********5812 00834D 01/07/2019
SILVERMAN, SCOTT-JULIE SU-S24530 A 254.39 4266********4844 00834C 01/07/2019
SINOR, WESLEY SU-S23840 A 221.91 4081********6886 00837D 01/07/2019
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3712*******3006 124843 01/07/2019
SMITH, ANDY-ANGELA SU-S24460 A 254.39 3712*******4003 140404 01/07/2019
SOKOLL, CHRIS-CLAIRE SU-S25420 A 227.33 4266********1830 00836D 01/07/2019
SPAGNOLETTI, FRANK SU-S3120 A 503.36 5528********7184 008419 01/07/2019
STERN, YVONNE SU-S23960 A 276.04 3767*******5023 165614 01/07/2019
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 00838P 01/07/2019
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 00836B 01/07/2019
SWANSTON, STEVE SU-S20950 A 189.44 4388********8206 00838D 01/07/2019
TANNER, JIM SU-T18320 A 232.74 4270********1402 007747 01/07/2019
TRAUBER, STEVEN M SU-T21950 A 265.21 4900********3807 081008 01/07/2019
TURKLESON, DEBBIE SU-T22600 A 227.33 5524********8808 01344S 01/07/2019
UZICK, DAVID SU-U20720 A 135.31 5466********7251 00843P 01/07/2019
VACCARI, DOUG SU-V25010 A 254.39 3712*******1005 146286 01/07/2019
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 131908 01/07/2019
VAUGHAN, ROSWELL-BLAKE SU-V1510 A 254.39 3713*******3025 158378 01/07/2019
VEIT, ANDY-ASHLEE SU-V24490 A 232.74 4147********1321 00842I 01/07/2019
VOLLMERS, CRAIG SU-V25540 A 243.56 3717*******3006 149433 01/07/2019
VON GONTEN, BILL SU-V18260 A 265.21 3712*******1018 120290 01/07/2019
WAY, BYRON - AMANDA SU-W21180 A 270.63 4388********8565 00844D 01/07/2019
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********6231 00846P 01/07/2019
WEISMAN, JOSEPH SU-W24920 A 243.56 3712*******1009 148798 01/07/2019
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********9981 00848D 01/07/2019
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********8969 00849D 01/07/2019
WOTRING, JU-ERNEST SU-W23230 A 297.69 3717*******7025 168700 01/07/2019
WOTRING, JU-ERNEST2 SU-W23320 A 243.56 3717*******7025 146334 01/07/2019
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 156314 01/07/2019
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******4002 188739 01/07/2019
             
             
             
Totals
Count Card Type Total
     
53 American Express 13853.88
37 MasterCard 9886.35
71 Visa 20637.41
1 Discover 232.74
0 Other 0.00
     
    44610.38