01/07/2020
10:16:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI - 2ND-THAT SU-A25390 A 319.34 5410********3013 81187T 01/07/2020
ABALOS, JONI-ROBERT SU-A21820 A 254.39 5410********3013 79923T 01/07/2020
ALEXANDER, SASHA-KEVIN SU-A26400 A 265.21 3717*******2001 185817 01/07/2020
ALLEN, JAY V SU-A25980 A 265.21 4388********4005 05328D 01/07/2020
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 05344P 01/07/2020
AMELANG, KARL SU-A25200 A 297.69 5524********2280 05231P 01/07/2020
ANDERSON, ELLE-CLARKE SU-E25090 A 276.04 3767*******1017 123469 01/07/2020
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 05200C 01/07/2020
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********7894 04043D 01/07/2020
BALDWIN, RUBY SU-B24060 A 254.39 4465********6565 007977 01/07/2020
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******2029 186374 01/07/2020
BARISH, JACKIE SU-B23010 A 237.42 5588********9345 05291C 01/07/2020
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 47653P 01/07/2020
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********2217 05240D 01/07/2020
BELL, SHANNON-JAY SU-B22100 A 221.91 4147********1482 05251I 01/07/2020
BENJAMIN-BROWN, HETHER SU-B24300 A 211.09 5524********8685 01501M 01/07/2020
BERGMAN, ALEX-MICHELLE SU-B24870 A 265.21 4388********9321 05259D 01/07/2020
BHUTANI, YVETTE-SUMIT SU-W24900 A 243.56 3717*******3001 165298 01/07/2020
BIEGEL, DIANE-STEVEN SU-B23530 A 265.21 4147********2009 05312D 01/07/2020
BIELENBERG-DOBN, CASEY-GORDON SU-B26260 A 297.69 4147********3631 05325D 01/07/2020
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 162864 01/07/2020
BLICHER, DITLEV I SU-B25480 A 340.99 4888********9725 06648D 01/07/2020
BRINKER, NEWIE SU-B26170 A 286.86 3729*******9000 199033 01/07/2020
BRUCCULERI, ALLISON-LOUIS SU-B24590 A 211.09 4147********8315 05346D 01/07/2020
BUDOFF, JEFF SU-B21280 A 265.21 3712*******3004 126592 01/07/2020
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********5583 05389B 01/07/2020
BUTLER, NANCY-JIM SU-B23070 A 276.04 4100********6911 46133D 01/07/2020
CHANDLER, LISA SU-C26320 A 232.74 4388********3029 05403D 01/07/2020
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 3739*******7005 189316 01/07/2020
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********9202 05418I 01/07/2020
CLARK, BRANDON SU-S25510 A 265.21 3713*******5007 170875 01/07/2020
COOK, FRED SU-C910 A 270.63 3717*******4009 184866 01/07/2020
CORTEZ, RICKY SU-C25960 A 265.21 4388********2048 05434D 01/07/2020
COX, KERRY H SU-C25350 A 351.81 3798*******1002 101681 01/07/2020
CROSBY, ALLEE-JAMES SU-C25520 A 395.11 5588********2886 05453Q 01/07/2020
CROSSWELL, DAVID SU-C26010 A 194.85 4147********0902 05454D 01/07/2020
DAILEY, DIANE C SU-D26030 A 449.24 4147********1607 05456I 01/07/2020
DANTONI, LAUREL SU-D24610 A 313.21 3728*******5014 184697 01/07/2020
DAVIS, ANU-SCOTT SU-D26100 A 286.86 4479********7273 007439 01/07/2020
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 05472P 01/07/2020
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 05487D 01/07/2020
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********4103 05490B 01/07/2020
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******5000 100794 01/07/2020
DEUTSCH, MICHELE SU-D25070 A 276.04 3717*******5012 196238 01/07/2020
DINNEY, JANE-COLIN SU-D5920 A 232.74 3713*******2025 151157 01/07/2020
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 05538P 01/07/2020
DJOKIC, MIKE SU-D22270 A 162.38 4147********9136 05556D 01/07/2020
DONNELLY, WAYNE SU-D22460 A 232.74 3728*******3005 133961 01/07/2020
DONOVAN, MARY E SU-D25270 A 385.78 4100********6556 05556B 01/07/2020
DREW, LAUREN- SANDS.M SU-S25690 A 232.74 5466********9327 05564P 01/07/2020
DREYER, ALEC-SHERI SU-D6530 A 211.09 4400********7101 09974D 01/07/2020
DUNCAN, DANNINE SU-A2290 A 297.69 4081********4120 05578D 01/07/2020
DUNSMORE, SUZANNA SU-D25400 A 276.04 4388********6514 05579D 01/07/2020
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********1959 05588P 01/07/2020
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 144378 01/07/2020
FARRELL, PETER-OLIVIA SU-M23440 A 232.74 4147********6400 101772 01/07/2020
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 00328Z 01/07/2020
FAZILI, HUMAIRA SU-F26310 A 276.04 5524********6046 05607P 01/07/2020
FELLER, SHARYN SU-F26600 A 254.39 5466********5394 05613B 01/07/2020
FENN, RONDA SU-F23650 A 200.26 3712*******1006 194990 01/07/2020
FOX, MAUREEN SU-F20710 A 340.99 4342********8051 095787 01/07/2020
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********1062 05625B 01/07/2020
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 093586 01/07/2020
FUGATE, CHARLES M SU-F25030 A 297.69 5275********1152 121057 01/07/2020
GIANNETTI, MARGARET-SALVAT SU-R25080 A 265.21 3713*******1005 105554 01/07/2020
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 3727*******2004 143466 01/07/2020
GLANVILLE, THOMAS-ELIZABET SU-G25950 A 265.21 5466********0209 05655P 01/07/2020
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 154754 01/07/2020
GOLDBERG, STEVEN-FELICIA SU-G25940 A 248.98 4179********2619 017051 01/07/2020
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 101757 01/07/2020
GOODPASTURE, JOHN N SU-G1750 A 227.33 4147********3654 05670I 01/07/2020
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********4852 05674P 01/07/2020
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 007427 01/07/2020
GRACELY, AJ - SIOBHAN SU-G25850 A 232.74 3712*******3009 161840 01/07/2020
GREENE, JEFFREY SU-G26520 A 254.39 3717*******4004 106178 01/07/2020
GREENWALT, KARI SU-G2770 A 232.74 3713*******7031 105304 01/07/2020
GREER, BRONWYN SU-G25530 A 243.56 3772*******2000 183012 01/07/2020
GUIDRY-HARRELL, JANET SU-G21160 A 200.26 5524********7838 05702P 01/07/2020
HAAS-ZUBOWSKI, COURTNEY-ERIC SU-H23270 A 297.69 5466********4943 05716P 01/07/2020
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******3024 188828 01/07/2020
HESS, KELLY-CLIVE SU-H22820 A 265.21 4246********9328 05715G 01/07/2020
HILPERT, MARIAN-TIM SU-H26060 A 276.04 3717*******4009 138170 01/07/2020
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 325977 01/07/2020
HOOKER, JERRY SU-H24880 A 297.69 5524********0588 05733P 01/07/2020
HOPKINS, DEANDRE SU-H26180 A 254.39 3726*******2009 195632 01/07/2020
HOPSON, ELIZABETH SU-H26040 A 243.56 4147********9197 05739D 01/07/2020
HOUSSIERE, CHARLES SU-H1210 A 265.21 3715*******6000 129002 01/07/2020
HOWARD, STEVEN C SU-H26280 A 276.04 3781*******7002 102196 01/07/2020
HYZAK, DWAYNE-KRISTI SU-H26330 A 286.86 4266********5254 05754D 01/07/2020
IRVINE, LYNDA SU-I26270 A 254.39 4147********1665 05755D 01/07/2020
IRVINE, SCOTT- SARAH BE SU-B24380 A 276.04 4147********3869 05764D 01/07/2020
IVO, TERESA-JOSE SU-I23300 A 1434.31 4147********3165 05764I 01/07/2020
JOEKEL, KEN SU-J24960 A 270.63 3782*******9009 187851 01/07/2020
JOHNSTON, CHRISTI SU-J25340 A 454.65 4342********4403 012872 01/07/2020
JOSEPH, TRICIA SU-J21730 A 243.56 4388********5981 05773D 01/07/2020
JUNEAU, MELISSA HOLMAN SU-J24730 A 286.86 4197********0028 05782D 01/07/2020
KENNEDY, DAVID SU-K18560 A 254.39 4147********1323 05791D 01/07/2020
KOBELAN, MARK SU-K5580 A 286.86 4147********0368 05790C 01/07/2020
KOO, JESSICA SU-K25150 A 286.86 4388********1427 05797D 01/07/2020
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 05800C 01/07/2020
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 05804C 01/07/2020
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4147********0570 05804I 01/07/2020
LEE, JIM SU-L24750 A 622.44 5466********5793 05809B 01/07/2020
LEE, YOUNG SU-L22960 A 232.74 3792*******1005 106534 01/07/2020
LEMASTERS, DENISE SU-L26210 A 319.34 5466********0265 05816B 01/07/2020
LEVAN, GEORGE SU-E23570 A 254.39 5466********2348 05821P 01/07/2020
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4270********2743 007285 01/07/2020
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 163799 01/07/2020
MACASKIE, ROB SU-M23560 A 243.56 3717*******8000 132732 01/07/2020
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********3706 05837B 01/07/2020
MARKS, LESTER SU-M2180 A 232.74 5466********9609 05837B 01/07/2020
MASON, HOLLY SU-M5830 A 296.97 3713*******1000 100920 01/07/2020
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********4241 007049 01/07/2020
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********6813 05850D 01/07/2020
MCDYESS, ANTONIO SU-M23540 A 265.21 3717*******6007 145408 01/07/2020
MCNAIR, KATE SU-M24790 A 404.93 3728*******3011 141479 01/07/2020
MCQUEARY, TOM SU-M23260 A 313.63 4147********7577 05860I 01/07/2020
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 05868P 01/07/2020
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********4268 96839P 01/07/2020
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4400********9206 06009D 01/07/2020
MORRIS, LAUREEN SU-M24560 A 232.74 4147********5966 05876C 01/07/2020
MOULEDOUX, RENE SU-M18140 A 315.02 5466********5174 05881P 01/07/2020
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 3712*******6009 193313 01/07/2020
NEUMANN, TIM-ROXANNE SU-N24240 A 349.69 4147********6282 05885D 01/07/2020
NICHOLS, TRAVIS SU-N23800 A 748.38 5524********9505 05897P 01/07/2020
NUNEZ, CRAIG SU-N24660 A 276.04 4147********6762 05893D 01/07/2020
NYQUIST, JUDITH SU-N24570 A 534.19 3715*******2015 159170 01/07/2020
OGBONNA, DANIEL-MARTINA SU-O23200 A 243.56 4400********7881 05418D 01/07/2020
ONYEJEKWE, ROBERT SU-O25250 A 265.21 4025********3097 536931 01/07/2020
PARISI, TONY SU-P13400 A 254.39 3713*******9006 127735 01/07/2020
PASTNER, AUSTIN-MARY SU-P25800 A 232.74 4147********6860 05913D 01/07/2020
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 151353 01/07/2020
POSEY, JAMES SU-P3460 A 276.04 4442********8786 101782 01/07/2020
RAE, KEITH SU-R21210 A 379.98 4388********8009 05930D 01/07/2020
REICHSTEIN, RANDY SU-R4420 A 211.09 4388********2020 05930D 01/07/2020
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3586 05937D 01/07/2020
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******3004 123503 01/07/2020
RICHARDSON, SCOTT SU-R23040 A 1353.13 4157********9337 333483 01/07/2020
RIVERA, ERIC SU-R26590 A 609.64 5466********7601 70087P 01/07/2020
ROBERTS, JEAN SU-R9210 A 276.04 4266********9376 05954D 01/07/2020
ROSENBERG, JEFF-LAURIE SU-R23590 A 194.85 3713*******2006 162409 01/07/2020
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 133555 01/07/2020
RYAN, MICHELE-ROBERT SU-R22350 A 227.33 3717*******2017 169308 01/07/2020
SALERI, MARINA SU-S25760 A 319.34 3717*******6024 123782 01/07/2020
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 243.56 4388********3893 05970C 01/07/2020
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 007818 01/07/2020
SANDERS, JEANIE-COLLIS SU-S3420 A 224.08 4388********0029 05987D 01/07/2020
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********1153 05988D 01/07/2020
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 188897 01/07/2020
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********5812 06006D 01/07/2020
SILVERMAN, SCOTT-JULIE SU-S24530 A 254.39 4266********4844 06006C 01/07/2020
SIM, SUE-RANDY SU-S24620 A 254.39 3732*******1017 130131 01/07/2020
SINOR, WESLEY SU-S23840 A 221.91 4081********6886 06021D 01/07/2020
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3712*******3006 108714 01/07/2020
SMITH, ANDY-ANGELA SU-S24460 A 254.39 3712*******4003 132370 01/07/2020
SMITH, BENJAMIN-ELIZAB SU-S25280 A 243.56 3717*******4000 145681 01/07/2020
SOKOLL, CHRIS-CLAIRE SU-S25420 A 227.33 4266********1830 06034C 01/07/2020
SPAGNOLETTI, FRANK SU-S3120 A 503.36 5528********7184 060498 01/07/2020
SPIVEY, LUCAS SU-S26480 A 286.86 4147********7745 06044I 01/07/2020
STERN, YVONNE SU-S23960 A 276.04 3767*******5023 182338 01/07/2020
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 06051P 01/07/2020
SUMINSKI, BART SU-H26420 A 227.33 5466********6024 06061P 01/07/2020
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 06063B 01/07/2020
SWANSTON, STEVE SU-S20950 A 189.44 4388********8206 06064D 01/07/2020
TANNER, JIM SU-T18320 A 232.74 4270********1402 007287 01/07/2020
TAPICK, REBECCA SU-T26630 A 243.56 4147********1979 06077D 01/07/2020
TATUM, GARY SU-T26580 A 259.80 4147********7492 06080D 01/07/2020
THOMPSON, BRIAN SU-T26340 A 178.61 5466********1969 06085B 01/07/2020
TRAUBER, STEVEN M SU-T21950 A 265.21 4900********3807 061511 01/07/2020
UKPONG, UWEMEDIMO-ENO SU-U24830 A 227.33 3767*******3007 160820 01/07/2020
VACCARI, DOUG SU-V25010 A 254.39 3712*******1005 133912 01/07/2020
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******1003 148218 01/07/2020
VANDERSTEEG, JEFF-CARRYLE SU-V26250 A 286.86 4147********7188 06116D 01/07/2020
VAUGHAN, BLAKE C SU-V1510 A 254.39 5156********1632 06120Z 01/07/2020
VEIT, ANDY-ASHLEE SU-V24490 A 232.74 4147********6499 06111I 01/07/2020
VOLLMERS, CRAIG SU-V25540 A 271.72 3717*******3006 146278 01/07/2020
VON GONTEN, BILL SU-V18260 A 265.21 3712*******1018 183661 01/07/2020
WAINWRIGHT, DAVID SU-W3560 A 254.39 5466********3203 04414P 01/07/2020
WAY, SUZETTE SU-W26240 A 286.86 3712*******4005 119199 01/07/2020
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********6231 06127Z 01/07/2020
WEISMAN, JOSEPH SU-W24920 A 243.56 3712*******1009 186356 01/07/2020
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 06131D 01/07/2020
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********1651 06133D 01/07/2020
WOTRING, JU-ERNEST SU-W23230 A 297.69 3717*******7025 129776 01/07/2020
WOTRING, JU-ERNEST2 SU-W23320 A 243.56 3717*******7025 146650 01/07/2020
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 171192 01/07/2020
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******5009 157735 01/07/2020
ZWART, BRIAN SU-Z26300 A 265.21 4147********8236 06142D 01/07/2020
             
             
             
Totals
Count Card Type Total
     
62 American Express 16445.65
41 MasterCard 12031.89
85 Visa 24380.31
0 Discover 0.00
0 Other 0.00
     
    52857.85