11/05/2019
13:10:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI - 2ND SU-A25390 A 319.34 4264********1406 07630D 11/05/2019
ABALOS, JONI-ROBERT SU-A21820 A 300.76 4264********1406 05330D 11/05/2019
ALEXANDER, SASHA-KEVIN SU-A26400 A 318.13 3717*******2001 187924 11/05/2019
ALLEN, JAY V SU-A25980 A 265.21 4388********4005 05701D 11/05/2019
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 05722P 11/05/2019
AMELANG, KARL SU-A25200 A 297.69 5524********2280 02826P 11/05/2019
ANDERSON, ELLE-CLARKE SU-E25090 A 276.04 3767*******1017 103140 11/05/2019
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********7894 02663D 11/05/2019
BALDWIN, RUBY SU-B24060 A 254.39 4465********6565 005148 11/05/2019
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******2029 188594 11/05/2019
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 05775C 11/05/2019
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 77328P 11/05/2019
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********2217 05779D 11/05/2019
BELL, SHANNON-JAY SU-B22100 A 237.42 4147********1482 05794I 11/05/2019
BENJAMIN-BROWN, HETHER SU-B24300 A 211.09 5524********8685 04366M 11/05/2019
BERGMAN, ALEX-MICHELLE SU-B24870 A 265.21 4388********2554 05796D 11/05/2019
BHUTANI, YVETTE-SUMIT SU-W24900 A 243.56 3717*******3001 165252 11/05/2019
BIEGEL, DIANE-STEVEN SU-B23530 A 265.21 4147********2009 05816D 11/05/2019
BIELENBERG-DOBN, CASEY-GORDON SU-B26260 A 297.69 4147********3631 05810D 11/05/2019
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 108590 11/05/2019
BLICHER, DITLEV I SU-B25480 A 340.99 4888********9725 01725D 11/05/2019
BRINKER, NEWIE SU-B26170 A 286.86 3729*******9000 102278 11/05/2019
BRUCCULERI, ALLISON-LOUIS SU-B24590 A 211.09 4147********8315 05834D 11/05/2019
BUDOFF, JEFF SU-B21280 A 265.21 3712*******3004 185572 11/05/2019
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********5583 05859B 11/05/2019
BUTLER, NANCY-JIM SU-B23070 A 276.04 4100********6911 14296D 11/05/2019
CARPENTER, AMANDA--RANNEYJ SU-R24910 A 211.09 4259********7011 094021 11/05/2019
CHANDLER, LISA SU-C26320 A 232.74 4388********3029 05863D 11/05/2019
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 3739*******7005 169279 11/05/2019
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********6174 05872D 11/05/2019
CLARK, BRANDON SU-S25510 A 265.21 3713*******5007 100094 11/05/2019
COOK, FRED SU-C910 A 270.63 3717*******4009 122587 11/05/2019
COX, KERRY H SU-C25350 A 351.81 3798*******1002 184238 11/05/2019
CROSBY, ALLEE-JAMES SU-C25520 A 395.11 5588********2886 05905Q 11/05/2019
CROSSWELL, DAVID SU-C26010 A 194.85 4147********0902 05900D 11/05/2019
DAILEY, DIANE C SU-D26030 A 449.24 4147********1607 05912I 11/05/2019
DANTONI, LAUREL SU-D24610 A 288.28 3728*******5014 182074 11/05/2019
DAVIS, ANU-SCOTT SU-D26100 A 573.72 4479********7273 005045 11/05/2019
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 05933P 11/05/2019
DEARBORN, MICHELE SU-D20810 A 241.99 4388********1211 05923D 11/05/2019
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********4103 05935B 11/05/2019
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******5000 185183 11/05/2019
DEUTSCH, MICHELE SU-D25070 A 276.04 3717*******5012 196031 11/05/2019
DINNEY, JANE-COLIN SU-D5920 A 232.74 3713*******2025 103024 11/05/2019
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 05953P 11/05/2019
DONNELLY, WAYNE SU-D22460 A 232.74 3728*******3005 113679 11/05/2019
DONOVAN, MARY E SU-D25270 A 330.16 4100********6556 05972B 11/05/2019
DREYER, ALEC-SHERI SU-D6530 A 211.09 4400********5434 02067D 11/05/2019
DUFFY, PATRICK SU-D18680 A 232.74 5466********7737 05987Z 11/05/2019
DUNCAN, DANNINE SU-A2290 A 297.69 4081********4120 05989D 11/05/2019
DUNSMORE, SUZANNA SU-D25400 A 276.04 4388********6514 05993D 11/05/2019
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********3708 05996P 11/05/2019
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 120237 11/05/2019
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 07642Z 11/05/2019
FAZILI, HUMAIRA SU-F26310 A 276.04 5524********6046 06035P 11/05/2019
FELLER, SHARYN SU-F26600 A 254.39 5466********5394 06016B 11/05/2019
FENN, RONDA SU-F23650 A 200.26 3712*******1006 175698 11/05/2019
FOX, MAUREEN SU-F20710 A 340.99 4342********8051 080425 11/05/2019
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********1062 06053B 11/05/2019
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 093937 11/05/2019
FUGATE, CHARLES M SU-F25030 A 297.69 5275********1152 140751 11/05/2019
GIANNETTI, MARGARET-SALVAT SU-R25080 A 265.21 3713*******1005 184022 11/05/2019
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 3727*******2004 148032 11/05/2019
GLANVILLE, THOMAS-ELIZABET SU-G25950 A 265.21 5466********0209 06077P 11/05/2019
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 119153 11/05/2019
GOLDBERG, STEVEN-FELICIA SU-G25940 A 248.98 4179********2619 315050 11/05/2019
GONZALEZ, ANGELA - LUIS SU-G17890 A 235.29 4744********6966 170359 11/05/2019
GOODPASTURE, JOHN N SU-G1750 A 227.33 4147********3654 06097I 11/05/2019
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********4852 06096P 11/05/2019
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 005566 11/05/2019
GREENWALT, KARI SU-G2770 A 315.04 3713*******7031 143115 11/05/2019
GREER, BRONWYN SU-G25530 A 243.56 3772*******2000 162484 11/05/2019
GUIDRY-HARRELL, JANET SU-G21160 A 200.26 5524********7838 06111P 11/05/2019
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******3024 125995 11/05/2019
HESS, KELLY-CLIVE SU-H22820 A 265.21 4246********9328 06129G 11/05/2019
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 339934 11/05/2019
HOOKER, JERRY SU-H24880 A 297.69 5524********0588 06134P 11/05/2019
HOPKINS, DEANDRE SU-H26180 A 254.39 3726*******2009 154734 11/05/2019
HOPSON, ELIZABETH SU-H26040 A 302.39 4147********9197 06151D 11/05/2019
HOUSSIERE, CHARLES SU-H1210 A 265.21 3715*******6000 108296 11/05/2019
HOWARD, STEVEN C SU-H26280 A 276.04 3781*******7002 107270 11/05/2019
IRVINE, LYNDA SU-I26270 A 254.39 4147********1665 06169D 11/05/2019
IRVINE, SCOTT- SARAH BE SU-B24380 A 276.04 4147********3869 06169D 11/05/2019
IVO, TERESA-JOSE SU-I23300 A 1434.31 4147********3165 06174I 11/05/2019
JOEKEL, KEN SU-J24960 A 270.63 3782*******9009 124034 11/05/2019
JOHNSTON, CHRISTI SU-J25340 A 454.65 4342********4403 083826 11/05/2019
JOSEPH, TRICIA SU-J21730 A 243.56 4388********5981 06192D 11/05/2019
JUNEAU, MELISSA HOLMAN SU-J24730 A 286.86 4197********0028 06196D 11/05/2019
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********1967 06206D 11/05/2019
KENNEDY, DAVID SU-K18560 A 254.39 4147********9175 06209D 11/05/2019
KOBELAN, MARK SU-K5580 A 286.86 4147********0368 06209C 11/05/2019
KOO, JESSICA SU-K25150 A 286.86 4388********1427 06214D 11/05/2019
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 06233C 11/05/2019
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 06233C 11/05/2019
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4147********0570 06226I 11/05/2019
LEE, JIM SU-L24750 A 622.44 5466********5793 06233B 11/05/2019
LEE, YOUNG SU-L22960 A 232.74 3792*******1005 160040 11/05/2019
LEMASTERS, DENISE SU-L26210 A 319.34 5466********0265 06251B 11/05/2019
LEVAN, GEORGE SU-E23570 A 254.39 5466********2348 06248P 11/05/2019
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 128375 11/05/2019
MACASKIE, ROB -HUNTERMART SU-M23560 A 225.00 3713*******2013 144243 11/05/2019
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********3706 06265B 11/05/2019
MARKS, LESTER SU-M2180 A 232.74 5466********9609 06271B 11/05/2019
MASON, TOM - HOLLY SU-M5830 A 238.15 3797*******1007 174156 11/05/2019
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********4241 005749 11/05/2019
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********6813 06281D 11/05/2019
MCDYESS, ANTONIO SU-M23540 A 265.21 3717*******6007 159915 11/05/2019
MCNAIR, KATE SU-M24790 A 342.22 3728*******3011 166613 11/05/2019
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 06287I 11/05/2019
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 06297P 11/05/2019
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********4268 04815P 11/05/2019
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4264********0026 01110D 11/05/2019
MORRIS, LAUREEN SU-M24560 A 232.74 4147********5966 06306C 11/05/2019
MOULEDOUX, RENE SU-M18140 A 342.48 5466********5174 06314P 11/05/2019
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 3712*******6009 136141 11/05/2019
NEUMANN, TIM-ROXANNE SU-N24240 A 243.56 4147********6282 06315D 11/05/2019
NICHOLS, TRAVIS SU-N23800 A 622.44 5524********9505 06323P 11/05/2019
NUNEZ, CRAIG SU-N24660 A 276.04 4147********6762 06322D 11/05/2019
NYQUIST, JUDITH SU-N24570 A 319.34 3715*******2015 115107 11/05/2019
OGBONNA, DANIEL-MARTINA SU-O23200 A 643.07 4400********7881 07251D 11/05/2019
ONYEJEKWE, ROBERT SU-O25250 A 265.21 4025********8780 547145 11/05/2019
PARISI, TONY SU-P13400 A 254.39 3713*******9006 189089 11/05/2019
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 170358 11/05/2019
POSEY, JAMES SU-P3460 A 301.86 4442********8786 119242 11/05/2019
RAE, KEITH SU-R21210 A 340.99 4388********8009 06349D 11/05/2019
REICHSTEIN, RANDY SU-R4420 A 211.09 4388********2020 06360D 11/05/2019
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3586 06360D 11/05/2019
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******2006 144255 11/05/2019
RICHARDSON, SCOTT SU-R23040 A 1353.13 4157********9337 347353 11/05/2019
RIVERA, ERIC SU-R26590 A 356.86 5466********3727 02070P 11/05/2019
ROBERTS, JEAN SU-R9210 A 332.92 4266********9376 06376D 11/05/2019
ROSENBERG, JEFF-LAURIE SU-R23590 A 194.85 3713*******2006 186647 11/05/2019
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 172551 11/05/2019
RYAN, MICHELE-ROBERT SU-R22350 A 227.33 3717*******2017 106841 11/05/2019
SALERI, MARINA SU-S25760 A 367.45 3717*******6024 141815 11/05/2019
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 243.56 4388********3893 06396C 11/05/2019
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 005606 11/05/2019
SANDERS, JEANIE-COLLIS SU-S3420 A 592.31 4388********0029 06406D 11/05/2019
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********1153 06407D 11/05/2019
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 140989 11/05/2019
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********5812 06415D 11/05/2019
SILVERMAN, SCOTT-JULIE SU-S24530 A 254.39 4266********4844 06420C 11/05/2019
SIM, SUE-RANDY SU-S24620 A 254.39 3732*******1017 122122 11/05/2019
SINOR, WESLEY SU-S23840 A 221.91 4081********6886 06431D 11/05/2019
SLOAN, THOMAS - LAURA SU-S20070 A 252.09 3712*******3006 141868 11/05/2019
SMITH, ANDY-ANGELA SU-S24460 A 254.39 3712*******4003 182371 11/05/2019
SMITH, BENJAMIN-ELIZAB SU-S25280 A 243.56 3717*******4000 105438 11/05/2019
SOKOLL, CHRIS-CLAIRE SU-S25420 A 227.33 4266********1830 06442C 11/05/2019
SPAGNOLETTI, FRANK SU-S3120 A 503.36 5528********7184 064528 11/05/2019
SPIVEY, LUCAS SU-S26480 A 286.86 4147********7745 06447I 11/05/2019
STERN, YVONNE SU-S23960 A 276.04 3767*******5023 103511 11/05/2019
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 06460P 11/05/2019
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 06464B 11/05/2019
SWANSTON, STEVE SU-S20950 A 189.44 4388********8206 06465D 11/05/2019
TANNER, JIM SU-T18320 A 232.74 4270********1402 005698 11/05/2019
TATUM, GARY SU-T26580 A 441.04 4147********7492 06481D 11/05/2019
TRAUBER, STEVEN M SU-T21950 A 265.21 4900********3807 090514 11/05/2019
TSAO, COURTNEY SU-T25110 A 254.39 4388********6865 06482D 11/05/2019
UKPONG, UWEMEDIMO-ENO SU-U24830 A 227.33 3767*******3007 165446 11/05/2019
UZICK, DAVID SU-U20720 A 270.62 5466********3205 06504P 11/05/2019
VACCARI, DOUG SU-V25010 A 254.39 3712*******1005 167354 11/05/2019
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 184450 11/05/2019
VAUGHAN, ROSWELL-BLAKE SU-V1510 A 254.39 3713*******3025 173176 11/05/2019
VEIT, ANDY-ASHLEE SU-V24490 A 232.74 4147********6499 06520I 11/05/2019
VOLLMERS, CRAIG SU-V25540 A 243.56 3717*******3006 143565 11/05/2019
VON GONTEN, BILL SU-V18260 A 265.21 3712*******1018 105516 11/05/2019
WAINWRIGHT, DAVID SU-W3560 A 254.39 5466********3203 15170P 11/05/2019
WAY, SUZETTE SU-W26240 A 286.86 3712*******4005 133521 11/05/2019
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********6231 06548P 11/05/2019
WEISMAN, JOSEPH SU-W24920 A 243.56 3712*******1009 124151 11/05/2019
WESTOVER, FRIEDRICH A SU-W22590 A 265.21 4266********9085 06556D 11/05/2019
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 06562D 11/05/2019
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********1651 06562D 11/05/2019
WOTRING, JU-ERNEST SU-W23230 A 297.69 3717*******7025 180722 11/05/2019
WOTRING, JU-ERNEST2 SU-W23320 A 243.56 3717*******7025 109586 11/05/2019
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 119666 11/05/2019
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******5009 169608 11/05/2019
ZWART, BRIAN SU-Z26300 A 530.42 4147********8236 06590D 11/05/2019
             
             
             
Totals
Count Card Type Total
     
60 American Express 15747.76
36 MasterCard 10403.99
82 Visa 25436.07
0 Discover 0.00
0 Other 0.00
     
    51587.82