05/06/2019
06:58:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI - 2ND SU-A25390 A 319.34 4264********1406 06561D 05/06/2019
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********1406 01073D 05/06/2019
ALLEN, JAY V SU-A25980 A 265.21 4388********4005 08546C 05/06/2019
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 08551P 05/06/2019
AMELANG, KARL SU-A25200 A 297.69 5524********2280 08586P 05/06/2019
APPLEWHITE, JULIE SU-A24270 A 276.04 5152********7727 719305 05/06/2019
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 08549C 05/06/2019
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********7894 03671D 05/06/2019
BALDWIN, RUBY SU-B24060 A 254.39 4465********6565 006094 05/06/2019
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******2029 195214 05/06/2019
BARISH, JACKIE SU-B23010 A 237.42 5588********9345 08558C 05/06/2019
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 08593P 05/06/2019
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********2217 08555D 05/06/2019
BELL, SHANNON-JAY SU-B22100 A 221.91 4147********1482 08557I 05/06/2019
BENJAMIN-BROWN, HETHER SU-B24300 A 211.09 5524********8685 03372M 05/06/2019
BERGMAN, ALEX-MICHELLE SU-B24870 A 265.21 4388********2554 08562D 05/06/2019
BHUTANI, YVETTE-SUMIT SU-W24900 A 243.56 3717*******3001 168440 05/06/2019
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 141729 05/06/2019
BRUCCULERI, ALLISON-LOUIS SU-B24590 A 211.09 4147********8315 08566D 05/06/2019
BUCKNER, ALAN SU-B23030 A 243.56 3712*******1008 122325 05/06/2019
BUDOFF, JEFF SU-B21280 A 265.21 3712*******2006 168338 05/06/2019
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********5583 08573B 05/06/2019
BUTLER, NANCY-JIM SU-B23070 A 276.04 4100********6911 29446D 05/06/2019
CARPENTER, AMANDA--RANNEYJ SU-R24910 A 211.09 4259********7011 029446 05/06/2019
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 3739*******7005 186147 05/06/2019
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********6174 08574D 05/06/2019
CLARK, BRANDON SU-S25510 A 265.21 3713*******5007 131122 05/06/2019
COOK, FRED SU-C910 A 270.63 3717*******4009 146344 05/06/2019
CORTEZ, RICKY SU-C25960 A 265.21 4388********2932 08577D 05/06/2019
COX, KERRY H SU-C25350 A 351.81 3798*******1002 108166 05/06/2019
CROSBY, ALLEE-JAMES SU-C25520 A 395.11 5588********7467 08583J 05/06/2019
CROSSWELL, DAVID SU-C26010 A 330.79 4147********0902 08584D 05/06/2019
DAILEY, DIANE C SU-D26030 A 449.24 4147********1607 08587I 05/06/2019
DANTONI, LAUREL SU-D24610 A 276.04 3728*******4017 163930 05/06/2019
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 08591P 05/06/2019
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 08590D 05/06/2019
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********4103 08594B 05/06/2019
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******5000 168915 05/06/2019
DEUTSCH, MICHELE SU-D25070 A 276.04 3717*******5012 100840 05/06/2019
DINNEY, JANE-COLIN SU-D5920 A 260.74 3713*******2025 121281 05/06/2019
DITTOE, FRANK SU-D20340 A 213.76 5466********8199 08599P 05/06/2019
DONNELLY, WAYNE SU-D22460 A 232.74 3728*******3005 165650 05/06/2019
DONOVAN, MARY E SU-D25270 A 330.16 4100********6556 08601B 05/06/2019
DREW, LAUREN- SANDS.M SU-S25690 A 232.74 5466********4842 08605P 05/06/2019
DREYER, ALEC-SHERI SU-D6530 A 211.09 4400********5107 02080D 05/06/2019
DUNCAN, DANNINE SU-A2290 A 297.69 4081********4120 08605D 05/06/2019
DUNSMORE, SUZANNA SU-D25400 A 276.04 4388********9541 08608D 05/06/2019
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********3708 08613P 05/06/2019
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 100555 05/06/2019
FARRELL, PETER-OLIVIA SU-M23440 A 232.74 4264********8631 06057D 05/06/2019
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 05485Z 05/06/2019
FENN, RONDA SU-F23650 A 200.26 3712*******1006 103730 05/06/2019
FOX, MAUREEN SU-F20710 A 357.45 4388********8287 08614D 05/06/2019
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********1062 08622B 05/06/2019
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 002899 05/06/2019
GIANNETTI, MARGARET-SALVAT SU-R25080 A 265.21 3713*******1005 182033 05/06/2019
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 3727*******2004 120481 05/06/2019
GODBOLD, JOHN SU-G21060 A 211.09 5466********4905 08627Y 05/06/2019
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 120084 05/06/2019
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 195667 05/06/2019
GOODPASTURE, JOHN N SU-G1750 A 227.33 4147********2256 08626D 05/06/2019
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********4670 08630B 05/06/2019
GOSPIN, DR. TAL ALON SU-G25360 A 254.39 5466********3511 08633P 05/06/2019
GOYER, DEANNE-JEFF SU-G19570 A 240.33 4465********7379 006158 05/06/2019
GREENWALT, KARI SU-G2770 A 232.74 3713*******7031 100231 05/06/2019
GREER, BRONWYN SU-G25530 A 243.56 3772*******2000 189048 05/06/2019
GRUBBS, JANE SU-G22030 A 243.56 4147********6831 08635D 05/06/2019
GUIDRY-HARRELL, JANET SU-G21160 A 200.26 5524********4526 08642P 05/06/2019
HANCOCK, ANGELA SU-H24190 A 457.61 5466********2711 08641P 05/06/2019
HANSZEN, THERESA - KENT SU-H5060 A 263.39 3728*******3024 123010 05/06/2019
HARKESS, CATHERINE-ALEXA SU-H24400 A 265.21 3712*******2018 159939 05/06/2019
HESS, KELLY-CLIVE SU-H22820 A 265.21 4246********9328 08641G 05/06/2019
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 982963 05/06/2019
HOOKER, JERRY SU-H24880 A 297.69 5524********0588 08651P 05/06/2019
HOPSON, ELIZABETH SU-H26040 A 243.56 4147********9197 08652D 05/06/2019
HOUSSIERE, CHARLES SU-H1210 A 265.21 3715*******6000 122186 05/06/2019
IRVINE, SCOTT- SARAH BE SU-B24380 A 313.21 4147********3869 08649D 05/06/2019
IVO, TERESA-JOSE SU-I23300 A 1434.31 4147********3165 08652I 05/06/2019
JOEKEL, KEN SU-J24960 A 270.63 3782*******9009 127504 05/06/2019
JOHNSTON, CHRISTI SU-J25340 A 454.65 4342********4403 065665 05/06/2019
JOSEPH, TRICIA SU-J21730 A 243.56 4388********5981 08653D 05/06/2019
JUNEAU, MELISSA HOLMAN SU-J24730 A 286.86 4197********0028 08660D 05/06/2019
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********1967 08656D 05/06/2019
KOBELAN, MARK SU-K5580 A 286.86 4147********0368 08658C 05/06/2019
KOO, JESSICA SU-K25150 A 286.86 4388********1427 08662D 05/06/2019
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 08669C 05/06/2019
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 08670C 05/06/2019
LAWTER, JACK-DIANNE SU-L21930 A 124.49 4147********0570 08667I 05/06/2019
LEE, JIM SU-L24750 A 622.44 5466********5793 08669B 05/06/2019
LEE, YOUNG SU-L22960 A 232.74 3792*******1005 183502 05/06/2019
LEVAN, GEORGE SU-E23570 A 254.39 5466********2348 08672P 05/06/2019
LINDSAY - ANTON, BETH SU-L4650 A 279.11 4270********5317 006957 05/06/2019
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 186047 05/06/2019
MACASKIE-JACKSO, EMILY SU-M23560 A 243.56 3717*******2011 134779 05/06/2019
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********3706 08677B 05/06/2019
MARKS, LESTER SU-M2180 A 232.74 5466********9609 08676B 05/06/2019
MASON, TOM - HOLLY SU-M5830 A 238.15 3797*******1007 143492 05/06/2019
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********4241 006029 05/06/2019
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********6813 08678D 05/06/2019
MCDYESS, ANTONIO SU-M23540 A 265.21 3717*******6007 102036 05/06/2019
MCNAIR, KATE SU-M24790 A 319.34 3728*******3011 105541 05/06/2019
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 08684I 05/06/2019
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 08685P 05/06/2019
MESSMAN, MAGGIE SU-M23090 A 401.09 5466********4268 87339P 05/06/2019
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4264********0026 08816D 05/06/2019
MORRIS, LAUREEN SU-M24560 A 232.74 4147********5966 08687C 05/06/2019
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 08692P 05/06/2019
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 3712*******6009 190297 05/06/2019
NAMTVEDT, CAMILLA-ERIC SU-N6260 A 268.41 4411********3915 035607 05/06/2019
NEUMANN, TIM-ROXANNE SU-N24240 A 243.56 4147********6282 08691D 05/06/2019
NICHOLS, TRAVIS SU-N23800 A 675.35 5524********9505 08697P 05/06/2019
NUNEZ, CRAIG SU-N24660 A 276.04 4147********6762 08695D 05/06/2019
NYQUIST, JUDITH SU-N24570 A 319.34 3715*******2015 140884 05/06/2019
PARISI, TONY SU-P13400 A 442.55 3713*******7000 187033 05/06/2019
PATTON, MARY L SU-P24720 A 330.16 4147********2440 08701D 05/06/2019
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 105461 05/06/2019
POSEY, JAMES SU-P3460 A 276.04 3712*******3007 143405 05/06/2019
RAE, KEITH SU-R21210 A 340.99 4388********8009 08703D 05/06/2019
REICHSTEIN, RANDY SU-R4420 A 211.09 5466********9943 08706Z 05/06/2019
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3586 08705D 05/06/2019
REUCASSEL, GARTH SU-R21580 A 310.68 3767*******2006 164246 05/06/2019
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********9337 985130 05/06/2019
ROBERTS, JEAN SU-R9210 A 276.04 4266********9376 08712D 05/06/2019
ROSENBERG, JEFF-LAURIE SU-R23590 A 194.85 3713*******2006 102945 05/06/2019
RUPARELIA, PARRY SU-R24010 A 392.33 3712*******3017 151797 05/06/2019
RYAN, MICHELE-ROBERT SU-R22350 A 227.33 3717*******2017 147085 05/06/2019
SALERI, MARINA SU-S25760 A 319.34 3717*******6024 107396 05/06/2019
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 243.56 4388********3893 08717C 05/06/2019
SAMUELS-MCNAMAR, DR. TRACEY-RO SU-S1720 A 221.91 3713*******2002 182516 05/06/2019
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 006511 05/06/2019
SANDERS, JEANIE-COLLIS SU-S3420 A 224.08 4388********0029 08719D 05/06/2019
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********8835 08724D 05/06/2019
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 167334 05/06/2019
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********5812 08725D 05/06/2019
SILVERMAN, SCOTT-JULIE SU-S24530 A 254.39 4266********4844 08726C 05/06/2019
SINOR, WESLEY SU-S23840 A 221.91 4081********6886 08727D 05/06/2019
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3712*******3006 188121 05/06/2019
SMITH, ANDY-ANGELA SU-S24460 A 254.39 3712*******4003 137540 05/06/2019
SMITH, BENJAMIN-ELIZAB SU-S25280 A 243.56 3717*******4000 119923 05/06/2019
SOKOLL, CHRIS-CLAIRE SU-S25420 A 227.33 4266********1830 08732D 05/06/2019
SPAGNOLETTI, FRANK SU-S3120 A 503.36 5528********7184 087404 05/06/2019
STERN, YVONNE SU-S23960 A 276.04 3767*******5023 128634 05/06/2019
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 08738P 05/06/2019
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 08735B 05/06/2019
SWANSTON, STEVE SU-S20950 A 189.44 4388********8206 08738D 05/06/2019
TANNER, JIM SU-T18320 A 232.74 4270********1402 006243 05/06/2019
TRAUBER, STEVEN M SU-T21950 A 265.21 4900********3807 045607 05/06/2019
TURKLESON, DEBBIE SU-T22600 A 348.71 5524********8808 05312S 05/06/2019
UZICK, DAVID SU-U20720 A 200.58 5466********7251 08745P 05/06/2019
VACCARI, DOUG SU-V25010 A 254.39 3712*******1005 103784 05/06/2019
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 125483 05/06/2019
VAUGHAN, ROSWELL-BLAKE SU-V1510 A 254.39 3713*******3025 124687 05/06/2019
VEIT, ANDY-ASHLEE SU-V24490 A 232.74 4147********1321 08750I 05/06/2019
VOLLMERS, CRAIG SU-V25540 A 243.56 3717*******3006 148369 05/06/2019
VON GONTEN, BILL SU-V18260 A 265.21 3712*******1018 182627 05/06/2019
WAINWRIGHT, DAVID SU-W3560 A 254.39 5466********3203 88173P 05/06/2019
WAY, BYRON - AMANDA SU-W21180 A 270.63 4388********9668 08755D 05/06/2019
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********6231 08759P 05/06/2019
WEISMAN, JOSEPH SU-W24920 A 288.16 3712*******1009 185302 05/06/2019
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********9981 08762D 05/06/2019
WOTRING, JU-ERNEST SU-W23230 A 576.50 3717*******7025 146394 05/06/2019
WOTRING, JU-ERNEST2 SU-W23320 A 243.56 3717*******7025 167281 05/06/2019
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 196396 05/06/2019
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******5009 184806 05/06/2019
             
             
             
Totals
Count Card Type Total
     
56 American Express 15140.09
36 MasterCard 10528.82
72 Visa 20599.96
0 Discover 0.00
0 Other 0.00
     
    46268.87