09/05/2019
07:29:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI - 2ND SU-A25390 A 319.34 4264********1406 07108D 09/05/2019
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********1406 09157D 09/05/2019
ALLEN, JAY V SU-A25980 A 265.21 4388********4005 08788C 09/05/2019
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 08793P 09/05/2019
AMELANG, KARL SU-A25200 A 297.69 5524********2280 02023P 09/05/2019
ANDERSON, ELLE-CLARKE SU-E25090 A 276.04 3767*******1017 157973 09/05/2019
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 08791C 09/05/2019
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********7894 07511D 09/05/2019
BALDWIN, RUBY SU-B24060 A 254.39 4465********6565 005306 09/05/2019
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******2029 126000 09/05/2019
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 08798C 09/05/2019
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 38198P 09/05/2019
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********2217 08799D 09/05/2019
BELL, SHANNON-JAY SU-B22100 A 221.91 4147********1482 08798I 09/05/2019
BENJAMIN-BROWN, HETHER SU-B24300 A 211.09 5524********8685 08855M 09/05/2019
BERGMAN, ALEX-MICHELLE SU-B24870 A 265.21 4388********2554 08798D 09/05/2019
BHUTANI, YVETTE-SUMIT SU-W24900 A 243.56 3717*******3001 119216 09/05/2019
BIEGEL, DIANE-STEVEN SU-B23530 A 265.21 4147********2009 00002D 09/05/2019
BIELENBERG-DOBN, CASEY-GORDON SU-B26260 A 297.69 4147********3631 00003D 09/05/2019
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 140216 09/05/2019
BLICHER, DITLEV I SU-B25480 A 681.98 4888********9725 04610D 09/05/2019
BRINKER, NEWIE SU-B26170 A 286.86 3729*******9000 174799 09/05/2019
BRUCCULERI, ALLISON-LOUIS SU-B24590 A 211.09 4147********8315 00004D 09/05/2019
BUDOFF, JEFF SU-B21280 A 378.62 3712*******3004 141386 09/05/2019
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********5583 00011B 09/05/2019
BUTLER, NANCY-JIM SU-B23070 A 276.04 4100********6911 77859D 09/05/2019
CARPENTER, AMANDA--RANNEYJ SU-R24910 A 211.09 4259********7011 002071 09/05/2019
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 3739*******7005 160767 09/05/2019
CHANG, DAVID-YULING SU-C23280 A 297.82 4147********6174 00006D 09/05/2019
CLARK, BRANDON SU-S25510 A 265.21 3713*******5007 145487 09/05/2019
COOK, FRED SU-C910 A 270.63 3717*******4009 160563 09/05/2019
COX, KERRY H SU-C25350 A 351.81 3798*******1002 164738 09/05/2019
CROSSWELL, DAVID SU-C26010 A 194.85 4147********0902 00015D 09/05/2019
DAILEY, DIANE C SU-D26030 A 449.24 4147********1607 00015I 09/05/2019
DANTONI, LAUREL SU-D24610 A 276.04 3728*******4017 186298 09/05/2019
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 00018P 09/05/2019
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 00016D 09/05/2019
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********4103 00020B 09/05/2019
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******5000 144972 09/05/2019
DEUTSCH, MICHELE SU-D25070 A 276.04 3717*******5012 182669 09/05/2019
DINNEY, JANE-COLIN SU-D5920 A 232.74 3713*******2025 119674 09/05/2019
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 00021P 09/05/2019
DJOKIC, MIKE SU-D22270 A 162.38 4147********0119 00026D 09/05/2019
DONNELLY, WAYNE SU-D22460 A 232.74 3728*******3005 160084 09/05/2019
DONOVAN, MARY E SU-D25270 A 330.16 4100********6556 00022B 09/05/2019
DREW, LAUREN- SANDS.M SU-S25690 A 232.74 5466********4842 00024P 09/05/2019
DREYER, ALEC-SHERI SU-D6530 A 211.09 4400********5434 03069D 09/05/2019
DUFFY, PATRICK SU-D18680 A 232.74 5466********7737 00023Z 09/05/2019
DUNCAN, DANNINE SU-A2290 A 297.69 4081********4120 00020D 09/05/2019
DUNSMORE, SUZANNA SU-D25400 A 276.04 4388********6514 00022D 09/05/2019
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********3708 00024P 09/05/2019
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 103968 09/05/2019
FARRELL, PETER-OLIVIA SU-M23440 A 232.74 4264********8631 05531D 09/05/2019
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 09372Z 09/05/2019
FAZILI, HUMAIRA SU-F26310 A 276.04 5524********6046 00030P 09/05/2019
FENN, RONDA SU-F23650 A 200.26 3712*******1006 157164 09/05/2019
FOX, MAUREEN SU-F20710 A 404.43 4388********8287 00024D 09/05/2019
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********1062 00027B 09/05/2019
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 034200 09/05/2019
FUGATE, CHARLES M SU-F25030 A 297.69 5275********1152 102009 09/05/2019
GIANNETTI, MARGARET-SALVAT SU-R25080 A 265.21 3713*******1005 126843 09/05/2019
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 3727*******2004 111862 09/05/2019
GLANVILLE, THOMAS-ELIZABET SU-G25950 A 265.21 5466********0209 00030P 09/05/2019
GOLDBERG, FRANK - SALLY SU-G21020 A 484.34 3712*******2002 105832 09/05/2019
GOLDBERG, STEVEN-FELICIA SU-G25940 A 248.98 4179********2619 705002 09/05/2019
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 182300 09/05/2019
GOODPASTURE, JOHN N SU-G1750 A 227.33 4147********2256 00028D 09/05/2019
GORDON, LAUREN-ALAN SU-G3270 A 236.47 5466********4670 00034B 09/05/2019
GOSPIN, DR. TAL ALON SU-G25360 A 127.19 5466********3511 00034P 09/05/2019
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 005013 09/05/2019
GREENWALT, KARI SU-G2770 A 232.74 3713*******7031 109365 09/05/2019
GREER, BRONWYN SU-G25530 A 243.56 3772*******2000 183593 09/05/2019
GUIDRY-HARRELL, JANET SU-G21160 A 200.26 5524********7838 00033P 09/05/2019
HANCOCK, ANGELA SU-H24190 A 232.74 5466********2711 00033P 09/05/2019
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******3024 140466 09/05/2019
HESS, KELLY-CLIVE SU-H22820 A 265.21 4246********9328 00031G 09/05/2019
HIRSCH, MAUREEN SU-H19060 A 358.64 4157********3027 202801 09/05/2019
HOOKER, JERRY SU-H24880 A 297.69 5524********0588 00033P 09/05/2019
HOPSON, ELIZABETH SU-H26040 A 243.56 4147********9197 00044D 09/05/2019
HOUSSIERE, CHARLES SU-H1210 A 265.21 3715*******6000 102642 09/05/2019
HOWARD, STEVEN C SU-H26280 A 276.04 3781*******7002 147499 09/05/2019
IRVINE, LYNDA SU-I26270 A 254.39 4147********1665 00036D 09/05/2019
IRVINE, SCOTT- SARAH BE SU-B24380 A 276.04 4147********3869 00035D 09/05/2019
IVO, TERESA-JOSE SU-I23300 A 1434.31 4147********3165 00036I 09/05/2019
JOEKEL, KEN SU-J24960 A 270.63 3782*******9009 140475 09/05/2019
JOHNSTON, CHRISTI SU-J25340 A 454.65 4342********4403 076419 09/05/2019
JOSEPH, TRICIA SU-J21730 A 243.56 4388********5981 00038D 09/05/2019
JUNEAU, MELISSA HOLMAN SU-J24730 A 286.86 4197********0028 00040D 09/05/2019
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********1967 00041D 09/05/2019
KENNEDY, DAVID SU-K18560 A 254.39 4147********9175 00041D 09/05/2019
KOBELAN, MARK SU-K5580 A 286.86 4147********0368 00043C 09/05/2019
KOO, JESSICA SU-K25150 A 286.86 4388********1427 00042D 09/05/2019
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 00053C 09/05/2019
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 00054C 09/05/2019
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4147********0570 00045I 09/05/2019
LEE, JIM SU-L24750 A 622.44 5466********5793 00049B 09/05/2019
LEE, YOUNG SU-L22960 A 232.74 3792*******1005 121173 09/05/2019
LEMASTERS, DENISE SU-L26210 A 319.34 5466********0265 00051B 09/05/2019
LEVAN, GEORGE SU-E23570 A 254.39 5466********2348 00052P 09/05/2019
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4270********5317 005031 09/05/2019
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 169743 09/05/2019
MACASKIE, ROB -HUNTERMART SU-M23560 A 225.00 3713*******2013 167256 09/05/2019
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********3706 00056B 09/05/2019
MARKS, LESTER SU-M2180 A 232.74 5466********9609 00056B 09/05/2019
MASON, TOM - HOLLY SU-M5830 A 238.15 3797*******1007 180674 09/05/2019
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********4241 005035 09/05/2019
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********6813 00053D 09/05/2019
MCDYESS, ANTONIO SU-M23540 A 265.21 3717*******6007 143217 09/05/2019
MCNAIR, KATE SU-M24790 A 382.78 3728*******3011 145604 09/05/2019
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 00055I 09/05/2019
MEARS, MICHELLE SU-M23610 A 419.39 5524********0427 00061P 09/05/2019
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********4268 62929P 09/05/2019
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4264********0026 09758D 09/05/2019
MORRIS, LAUREEN SU-M24560 A 232.74 4147********5966 00060C 09/05/2019
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 00063P 09/05/2019
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 3712*******6009 130752 09/05/2019
NEUMANN, TIM-ROXANNE SU-N24240 A 243.56 4147********6282 00060D 09/05/2019
NICHOLS, TRAVIS SU-N23800 A 622.44 5524********9505 00065P 09/05/2019
NUNEZ, CRAIG SU-N24660 A 276.04 4147********6762 00064D 09/05/2019
NYQUIST, JUDITH SU-N24570 A 319.34 3715*******2015 196394 09/05/2019
OGBONNA, DANIEL-MARTINA SU-O23200 A 243.56 4400********7881 01509D 09/05/2019
ONYEJEKWE, ROBERT SU-O25250 A 265.21 4025********8780 526403 09/05/2019
PARISI, TONY SU-P13400 A 2251.62 3713*******7000 107704 09/05/2019
PATTON, MARY L SU-P24720 A 330.16 4867********6961 022008 09/05/2019
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 162501 09/05/2019
POSEY, JAMES SU-P3460 A 276.04 3712*******3007 164644 09/05/2019
RAE, KEITH SU-R21210 A 353.36 4388********8009 00068D 09/05/2019
REICHSTEIN, RANDY SU-R4420 A 211.09 4388********7600 00068C 09/05/2019
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3586 00069D 09/05/2019
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 186688 09/05/2019
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********9337 204108 09/05/2019
ROBERTS, JEAN SU-R9210 A 276.04 4266********9376 00070D 09/05/2019
ROSENBERG, JEFF-LAURIE SU-R23590 A 194.85 3713*******2006 148688 09/05/2019
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 130395 09/05/2019
RYAN, MICHELE-ROBERT SU-R22350 A 227.33 3717*******2017 166933 09/05/2019
SALERI, MARINA SU-S25760 A 319.34 3717*******6024 188917 09/05/2019
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 243.56 4388********3893 00075C 09/05/2019
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 005319 09/05/2019
SANDERS, JEANIE-COLLIS SU-S3420 A 224.08 4388********0029 00077D 09/05/2019
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********8835 00076D 09/05/2019
SHICH, BERNARD-EUNICE SU-S3830 A 309.63 3725*******6015 186101 09/05/2019
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********5812 00077D 09/05/2019
SILVERMAN, SCOTT-JULIE SU-S24530 A 254.39 4266********4844 00078C 09/05/2019
SIM, SUE-RANDY SU-S24620 A 254.39 3732*******1017 115967 09/05/2019
SINOR, WESLEY SU-S23840 A 221.91 4081********6886 00079D 09/05/2019
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3712*******3006 126086 09/05/2019
SMITH, ANDY-ANGELA SU-S24460 A 254.39 3712*******4003 133175 09/05/2019
SMITH, BENJAMIN-ELIZAB SU-S25280 A 243.56 3717*******4000 146859 09/05/2019
SOKOLL, CHRIS-CLAIRE SU-S25420 A 227.33 4266********1830 00084D 09/05/2019
SPAGNOLETTI, FRANK SU-S3120 A 503.36 5528********7184 000917 09/05/2019
STERN, YVONNE SU-S23960 A 276.04 3767*******5023 120903 09/05/2019
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 00086P 09/05/2019
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 00082B 09/05/2019
SWANSTON, STEVE SU-S20950 A 189.44 4388********8206 00086D 09/05/2019
TANNER, JIM SU-T18320 A 232.74 4270********1402 005938 09/05/2019
TRAUBER, STEVEN M SU-T21950 A 265.21 4900********3807 022008 09/05/2019
TSAO, COURTNEY SU-T25110 A 254.39 4388********6865 00085D 09/05/2019
TURKLESON, DEBBIE SU-T22600 A 227.33 5524********8808 05326S 09/05/2019
UKPONG, UWEMEDIMO-ENO SU-U24830 A 454.66 3767*******3007 182987 09/05/2019
UZICK, DAVID SU-U20720 A 135.31 5466********7251 00091Z 09/05/2019
VACCARI, DOUG SU-V25010 A 259.74 3712*******1005 106260 09/05/2019
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 166670 09/05/2019
VAUGHAN, ROSWELL-BLAKE SU-V1510 A 254.39 3713*******3025 193918 09/05/2019
VEIT, ANDY-ASHLEE SU-V24490 A 232.74 4147********6499 00084I 09/05/2019
VOLLMERS, CRAIG SU-V25540 A 243.56 3717*******3006 142399 09/05/2019
VON GONTEN, BILL SU-V18260 A 265.21 3712*******1018 189855 09/05/2019
WAINWRIGHT, DAVID SU-W3560 A 254.39 5466********3203 63416P 09/05/2019
WAY, SUZETTE SU-W26240 A 286.86 3712*******4005 169084 09/05/2019
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********6231 00094P 09/05/2019
WEISMAN, JOSEPH SU-W24920 A 243.56 3712*******1009 128103 09/05/2019
WESTOVER, FRIEDRICH A SU-W22590 A 265.21 4266********9085 00088D 09/05/2019
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 00090D 09/05/2019
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********1651 00092D 09/05/2019
WOTRING, JU-ERNEST SU-W23230 A 297.69 3717*******7025 105967 09/05/2019
WOTRING, JU-ERNEST2 SU-W23320 A 243.56 3717*******7025 100677 09/05/2019
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 109706 09/05/2019
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******5009 161008 09/05/2019
ZWART, BRIAN SU-Z26300 A 265.21 4147********8236 00092D 09/05/2019
             
             
             
Totals
Count Card Type Total
     
59 American Express 17855.51
37 MasterCard 10211.67
82 Visa 23499.49
0 Discover 0.00
0 Other 0.00
     
    51566.67