10/07/2019
07:16:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI - 2ND SU-A25390 A 319.34 4264********1406 07741D 10/07/2019
ABALOS, JONI-ROBERT SU-A21820 A 254.39 4264********1406 07741D 10/07/2019
ALEXANDER, SASHA-KEVIN SU-A26400 A 388.57 3717*******2001 167141 10/07/2019
ALLEN, JAY V SU-A25980 A 265.21 4388********4005 09823C 10/07/2019
ALTMAN, CAROLYN SU-A23310 A 397.74 5524********5954 09827P 10/07/2019
AMELANG, KARL SU-A25200 A 297.69 5524********2280 01583P 10/07/2019
ANDERSON, ELLE-CLARKE SU-E25090 A 276.04 3767*******1017 121802 10/07/2019
AYERS, MELISSA SU-A21750 A 54.01 4388********6102 09828C 10/07/2019
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********7894 09394D 10/07/2019
BALDWIN, RUBY SU-B24060 A 254.39 4465********6565 007442 10/07/2019
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******2029 184204 10/07/2019
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 09837C 10/07/2019
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 15250P 10/07/2019
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********2217 09833D 10/07/2019
BELL, SHANNON-JAY SU-B22100 A 221.91 4147********1482 09836I 10/07/2019
BENJAMIN-BROWN, HETHER SU-B24300 A 211.09 5524********8685 01993M 10/07/2019
BERGMAN, ALEX-MICHELLE SU-B24870 A 265.21 4388********2554 09837D 10/07/2019
BHUTANI, YVETTE-SUMIT SU-W24900 A 243.56 3717*******3001 167738 10/07/2019
BIEGEL, DIANE-STEVEN SU-B23530 A 265.21 4147********2009 09840D 10/07/2019
BIELENBERG-DOBN, CASEY-GORDON SU-B26260 A 344.36 4147********3631 09838D 10/07/2019
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 160572 10/07/2019
BLICHER, DITLEV I SU-B25480 A 340.99 4888********9725 07314D 10/07/2019
BRINKER, NEWIE SU-B26170 A 286.86 3729*******9000 136366 10/07/2019
BRUCCULERI, ALLISON-LOUIS SU-B24590 A 211.09 4147********8315 09839D 10/07/2019
BUDOFF, JEFF SU-B21280 A 285.18 3712*******3004 120066 10/07/2019
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********5583 09846B 10/07/2019
BUTLER, NANCY-JIM SU-B23070 A 276.04 4100********6911 97415D 10/07/2019
CARPENTER, AMANDA--RANNEYJ SU-R24910 A 211.09 4259********7011 043824 10/07/2019
CHANDLER, LISA SU-C26320 A 232.74 4388********3029 09846D 10/07/2019
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 3739*******7005 165674 10/07/2019
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********6174 09850D 10/07/2019
CLARK, BRANDON SU-S25510 A 265.21 3713*******5007 120024 10/07/2019
COOK, FRED SU-C910 A 270.63 3717*******4009 106762 10/07/2019
COX, KERRY H SU-C25350 A 351.81 3798*******1002 164000 10/07/2019
CROSBY, ALLEE-JAMES SU-C25520 A 536.32 5588********2886 09858Z 10/07/2019
CROSSWELL, DAVID SU-C26010 A 194.85 4147********0902 09853D 10/07/2019
DAILEY, DIANE C SU-D26030 A 449.24 4147********1607 09853I 10/07/2019
DANTONI, LAUREL SU-D24610 A 312.75 3728*******4017 131778 10/07/2019
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 09859P 10/07/2019
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 09859D 10/07/2019
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********4103 09862B 10/07/2019
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******5000 109363 10/07/2019
DEUTSCH, MICHELE SU-D25070 A 276.04 3717*******5012 132723 10/07/2019
DINNEY, JANE-COLIN SU-D5920 A 232.74 3713*******2025 100066 10/07/2019
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 09865P 10/07/2019
DONNELLY, WAYNE SU-D22460 A 232.74 3728*******3005 130557 10/07/2019
DONOVAN, MARY E SU-D25270 A 330.16 4100********6556 09866B 10/07/2019
DREYER, ALEC-SHERI SU-D6530 A 211.09 4400********5434 04834D 10/07/2019
DUFFY, PATRICK SU-D18680 A 232.74 5466********7737 09869Z 10/07/2019
DUNCAN, DANNINE SU-A2290 A 774.93 4081********4120 09865D 10/07/2019
DUNSMORE, SUZANNA SU-D25400 A 276.04 4388********6514 09869D 10/07/2019
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********3708 09871P 10/07/2019
EVANS, GENEVIEVE SU-E23680 A 318.13 3713*******5004 125482 10/07/2019
FARRELL, PETER-OLIVIA SU-M23440 A 232.74 4264********8631 04261D 10/07/2019
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 05511Z 10/07/2019
FAZILI, HUMAIRA SU-F26310 A 276.04 5524********6046 09871P 10/07/2019
FENN, RONDA SU-F23650 A 200.26 3712*******1006 113699 10/07/2019
FOX, MAUREEN SU-F20710 A 340.99 4388********8287 09871D 10/07/2019
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********1062 09875B 10/07/2019
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 063501 10/07/2019
FUGATE, CHARLES M SU-F25030 A 297.69 5275********1152 121638 10/07/2019
GIANNETTI, MARGARET-SALVAT SU-R25080 A 265.21 3713*******1005 185825 10/07/2019
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 3727*******2004 113668 10/07/2019
GLANVILLE, THOMAS-ELIZABET SU-G25950 A 265.21 5466********0209 09880P 10/07/2019
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 158146 10/07/2019
GOLDBERG, STEVEN-FELICIA SU-G25940 A 248.98 4179********2619 707031 10/07/2019
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 131336 10/07/2019
GOODPASTURE, JOHN N SU-G1750 A 227.33 4147********3654 09877I 10/07/2019
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********4670 09882B 10/07/2019
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 007965 10/07/2019
GREENE, JEFFREY SU-G26520 A 254.39 3717*******4004 146254 10/07/2019
GREENWALT, KARI SU-G2770 A 232.74 3713*******7031 148074 10/07/2019
GREER, BRONWYN SU-G25530 A 243.56 3772*******2000 140401 10/07/2019
GUIDRY-HARRELL, JANET SU-G21160 A 200.26 5524********7838 09886P 10/07/2019
HANCOCK, ANGELA SU-H24190 A 232.74 5466********2711 09891P 10/07/2019
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******3024 143520 10/07/2019
HESS, KELLY-CLIVE SU-H22820 A 265.21 4246********9328 09888G 10/07/2019
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 611479 10/07/2019
HOOKER, JERRY SU-H24880 A 297.69 5524********0588 09892P 10/07/2019
HOPKINS, DEANDRE SU-H26180 A 254.39 3726*******2009 160372 10/07/2019
HOPSON, ELIZABETH SU-H26040 A 243.56 4147********9197 09899D 10/07/2019
HOUSSIERE, CHARLES SU-H1210 A 407.71 3715*******6000 141652 10/07/2019
HOWARD, STEVEN C SU-H26280 A 276.04 3781*******7002 140963 10/07/2019
IRVINE, LYNDA SU-I26270 A 254.39 4147********1665 09894D 10/07/2019
IRVINE, SCOTT- SARAH BE SU-B24380 A 276.04 4147********3869 09894D 10/07/2019
IVO, TERESA-JOSE SU-I23300 A 1434.31 4147********3165 09894I 10/07/2019
JOEKEL, KEN SU-J24960 A 270.63 3782*******9009 146759 10/07/2019
JOHNSTON, CHRISTI SU-J25340 A 454.65 4342********4403 097408 10/07/2019
JOSEPH, TRICIA SU-J21730 A 243.56 4388********5981 09896D 10/07/2019
JUNEAU, MELISSA HOLMAN SU-J24730 A 286.86 4197********0028 09901D 10/07/2019
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********1967 09897D 10/07/2019
KENNEDY, DAVID SU-K18560 A 254.39 4147********9175 09900D 10/07/2019
KOBELAN, MARK SU-K5580 A 286.86 4147********0368 09900C 10/07/2019
KOO, JESSICA SU-K25150 A 286.86 4388********1427 09903D 10/07/2019
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 09910C 10/07/2019
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 09912C 10/07/2019
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4147********0570 09901I 10/07/2019
LEE, JIM SU-L24750 A 622.44 5466********5793 09907B 10/07/2019
LEE, YOUNG SU-L22960 A 232.74 3792*******1005 185050 10/07/2019
LEMASTERS, DENISE SU-L26210 A 319.34 5466********0265 09911B 10/07/2019
LEVAN, GEORGE SU-E23570 A 254.39 5466********2348 09912P 10/07/2019
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 104786 10/07/2019
MACASKIE, ROB -HUNTERMART SU-M23560 A 225.00 3713*******2013 147046 10/07/2019
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********3706 09913B 10/07/2019
MARKS, LESTER SU-M2180 A 178.61 5466********9609 09915B 10/07/2019
MASON, TOM - HOLLY SU-M5830 A 238.15 3797*******1007 144282 10/07/2019
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********4241 007031 10/07/2019
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********6813 09913D 10/07/2019
MCDYESS, ANTONIO SU-M23540 A 265.21 3717*******6007 127283 10/07/2019
MCNAIR, KATE SU-M24790 A 446.47 3728*******3011 107872 10/07/2019
MCQUEARY, TOM SU-M23260 A 285.18 4147********7577 09916I 10/07/2019
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 09923P 10/07/2019
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********4268 58978P 10/07/2019
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4264********0026 03105D 10/07/2019
MORRIS, LAUREEN SU-M24560 A 232.74 4147********5966 09923C 10/07/2019
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 09926P 10/07/2019
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 3712*******6009 148660 10/07/2019
NEUMANN, TIM-ROXANNE SU-N24240 A 243.56 4147********6282 09925D 10/07/2019
NICHOLS, TRAVIS SU-N23800 A 622.44 5524********9505 09927P 10/07/2019
NUNEZ, CRAIG SU-N24660 A 276.04 4147********6762 09923D 10/07/2019
NYQUIST, JUDITH SU-N24570 A 319.34 3715*******2015 188929 10/07/2019
ONYEJEKWE, ROBERT SU-O25250 A 265.21 4025********8780 526012 10/07/2019
PARISI, TONY SU-P13400 A 254.39 3713*******9006 185176 10/07/2019
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 181933 10/07/2019
POSEY, JAMES SU-P3460 A 276.04 4442********8786 047479 10/07/2019
RAE, KEITH SU-R21210 A 340.99 4388********8009 09928D 10/07/2019
REICHSTEIN, RANDY SU-R4420 A 211.09 4388********7600 09930C 10/07/2019
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3586 09929D 10/07/2019
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 126102 10/07/2019
RICHARDSON, SCOTT SU-R23040 A 811.88 4157********9337 613085 10/07/2019
ROBERTS, JEAN SU-R9210 A 276.04 4266********9376 09937D 10/07/2019
ROSENBERG, JEFF-LAURIE SU-R23590 A 194.85 3713*******2006 166598 10/07/2019
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 119349 10/07/2019
RYAN, MICHELE-ROBERT SU-R22350 A 227.33 3717*******2017 189643 10/07/2019
SALERI, MARINA SU-S25760 A 319.34 3717*******6024 169966 10/07/2019
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 243.56 4388********3893 09937C 10/07/2019
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 007388 10/07/2019
SANDERS, JEANIE-COLLIS SU-S3420 A 224.08 4388********0029 09940D 10/07/2019
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********8835 09942D 10/07/2019
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 187684 10/07/2019
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********5812 09943D 10/07/2019
SILVERMAN, SCOTT-JULIE SU-S24530 A 254.39 4266********4844 09944C 10/07/2019
SIM, SUE-RANDY SU-S24620 A 254.39 3732*******1017 184022 10/07/2019
SINOR, WESLEY SU-S23840 A 221.91 4081********6886 09942D 10/07/2019
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3712*******3006 188572 10/07/2019
SMITH, ANDY-ANGELA SU-S24460 A 254.39 3712*******4003 119740 10/07/2019
SMITH, BENJAMIN-ELIZAB SU-S25280 A 243.56 3717*******4000 186836 10/07/2019
SOKOLL, CHRIS-CLAIRE SU-S25420 A 227.33 4266********1830 09946C 10/07/2019
SPAGNOLETTI, FRANK SU-S3120 A 503.36 5528********7184 099529 10/07/2019
STERN, YVONNE SU-S23960 A 276.04 3767*******5023 186863 10/07/2019
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 09954P 10/07/2019
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 09951B 10/07/2019
SWANSTON, STEVE SU-S20950 A 189.44 4388********8206 09950D 10/07/2019
TRAUBER, STEVEN M SU-T21950 A 276.93 4900********3807 011308 10/07/2019
TSAO, COURTNEY SU-T25110 A 254.39 4388********6865 09951D 10/07/2019
TURKLESON, DEBBIE SU-T22600 A 113.66 5524********8808 06897S 10/07/2019
UKPONG, UWEMEDIMO-ENO SU-U24830 A 227.33 3767*******3007 162036 10/07/2019
VACCARI, DOUG SU-V25010 A 565.04 3712*******1005 134505 10/07/2019
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 129287 10/07/2019
VAUGHAN, ROSWELL-BLAKE SU-V1510 A 300.76 3713*******3025 170415 10/07/2019
VEIT, ANDY-ASHLEE SU-V24490 A 232.74 4147********6499 09956I 10/07/2019
VOLLMERS, CRAIG SU-V25540 A 243.56 3717*******3006 184336 10/07/2019
VON GONTEN, BILL SU-V18260 A 265.21 3712*******1018 181671 10/07/2019
WAINWRIGHT, DAVID SU-W3560 A 254.39 5466********3203 59534P 10/07/2019
WAY, SUZETTE SU-W26240 A 286.86 3712*******4005 136757 10/07/2019
WEINSTEIN, STANLEY SU-W2890 A 238.54 5466********6231 09968P 10/07/2019
WEISMAN, JOSEPH SU-W24920 A 243.56 3712*******1009 106610 10/07/2019
WESTOVER, FRIEDRICH A SU-W22590 A 265.21 4266********9085 09964D 10/07/2019
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 09965D 10/07/2019
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********1651 09967D 10/07/2019
WOTRING, JU-ERNEST SU-W23230 A 297.69 3717*******7025 109548 10/07/2019
WOTRING, JU-ERNEST2 SU-W23320 A 243.56 3717*******7025 108912 10/07/2019
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 142699 10/07/2019
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******5009 171933 10/07/2019
             
             
             
Totals
Count Card Type Total
     
61 American Express 16607.72
35 MasterCard 10076.19
78 Visa 22418.82
0 Discover 0.00
0 Other 0.00
     
    49102.73