02/05/2020
07:11:38
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 06808T 02/05/2020
ABALOS, JONI-ROBERT SU-A21820 A 569.42 5410********3013 06781T 02/05/2020
ALEXANDER, SASHA-KEVIN SU-A26400 A 265.21 3717*******2001 107497 02/05/2020
ALLEN, JAY V SU-A25980 A 265.21 4388********4005 02335D 02/05/2020
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 02338P 02/05/2020
AMELANG, KARL SU-A25200 A 297.69 5524********2280 02002P 02/05/2020
ANDERSON, ELLE-CLARKE SU-E25090 A 276.04 3767*******1017 175456 02/05/2020
ANTONIUS, RUTH SU-A23130 A 221.91 5588********2252 02341Z 02/05/2020
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 02337D 02/05/2020
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********7894 05569D 02/05/2020
BALDWIN, RUBY SU-B24060 A 254.39 4465********6565 005814 02/05/2020
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******2029 151529 02/05/2020
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 02349C 02/05/2020
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 43189P 02/05/2020
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 274.36 4388********2217 02345D 02/05/2020
BELL, SHANNON-JAY SU-B22100 A 221.91 4147********1482 02346I 02/05/2020
BENJAMIN-BROWN, HETHER SU-B24300 A 211.09 5524********8685 03221M 02/05/2020
BERGMAN, ALEX-MICHELLE SU-B24870 A 265.21 4388********9321 02352D 02/05/2020
BHUTANI, YVETTE-SUMIT SU-W24900 A 243.56 3717*******3001 115880 02/05/2020
BIEGEL, DIANE-STEVEN SU-B23530 A 265.21 4147********2009 02355D 02/05/2020
BIELENBERG-DOBN, CASEY-GORDON SU-B26260 A 297.69 4147********3631 02353D 02/05/2020
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 147974 02/05/2020
BLICHER, DITLEV I SU-B25480 A 340.99 4888********9725 05545D 02/05/2020
BRINKER, NEWIE SU-B26170 A 286.86 3729*******9000 155770 02/05/2020
BRUCCULERI, ALLISON-LOUIS SU-B24590 A 211.09 4147********8315 02357D 02/05/2020
BUDOFF, JEFF SU-B21280 A 265.21 3712*******3004 129352 02/05/2020
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********5583 02362B 02/05/2020
BUTLER, NANCY-JIM SU-B23070 A 276.04 4100********6911 64073D 02/05/2020
CARPENTER, AMANDA--RANNEYJ SU-R24910 A 211.09 4259********4002 005276 02/05/2020
CHANDLER, LISA SU-C26320 A 232.74 4388********3029 02359D 02/05/2020
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 3739*******7005 166104 02/05/2020
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********9202 02360I 02/05/2020
CLARK, BRANDON SU-S25510 A 265.21 3713*******5007 180830 02/05/2020
COOK, FRED SU-C910 A 270.63 3717*******4009 105369 02/05/2020
CORTEZ, RICKY SU-C25960 A 265.21 4388********2048 02364D 02/05/2020
COX, KERRY H SU-C25350 A 351.81 3798*******1002 127999 02/05/2020
CROSBY, ALLEE-JAMES SU-C25520 A 395.11 5588********2886 02375Q 02/05/2020
CROSSWELL, DAVID SU-C26010 A 194.85 4147********0902 02373D 02/05/2020
DAILEY, DIANE C SU-D26030 A 449.24 4147********1607 02374I 02/05/2020
DANTONI, LAUREL SU-D24610 A 276.04 3728*******5014 174153 02/05/2020
DAVIS, ANU-SCOTT SU-D26100 A 286.86 4479********7273 005486 02/05/2020
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 02382P 02/05/2020
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 02381D 02/05/2020
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********4103 02383B 02/05/2020
DETOTO, SANDY-ANTHONY SU-D22850 A 291.56 3727*******5000 149598 02/05/2020
DEUTSCH, MICHELE SU-D25070 A 276.04 3717*******5012 106796 02/05/2020
DINNEY, JANE-COLIN SU-D5920 A 232.74 3713*******2025 180099 02/05/2020
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 02391P 02/05/2020
DJOKIC, MIKE SU-D22270 A 162.38 4147********9136 02388D 02/05/2020
DONNELLY, WAYNE SU-D22460 A 232.74 3728*******3005 192336 02/05/2020
DONOVAN, MARY E SU-D25270 A 330.16 4100********6556 02385B 02/05/2020
DREW, LAUREN- SANDS.M SU-S25690 A 232.74 5466********9327 02389P 02/05/2020
DREYER, ALEC-SHERI SU-D6530 A 211.09 4400********7101 00442D 02/05/2020
DUFFY, PATRICK SU-D18680 A 232.74 5466********4720 02389P 02/05/2020
DUNCAN, DANNINE SU-A2290 A 297.69 4081********4120 02388D 02/05/2020
DUNSMORE, SUZANNA SU-D25400 A 276.04 4388********6514 02387D 02/05/2020
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********1959 02391P 02/05/2020
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 184362 02/05/2020
FANT, JANA-RICHARD SU-F26650 A 297.69 4102********1931 005731 02/05/2020
FARRELL, PETER-OLIVIA SU-M23440 A 232.74 4147********6400 144999 02/05/2020
FATJO, TOMMY SU-F20960 A 389.41 5490********6213 08223Z 02/05/2020
FAZILI, HUMAIRA SU-F26310 A 276.04 5524********6046 02395P 02/05/2020
FELLER, SHARYN SU-F26600 A 254.39 5466********5394 02396B 02/05/2020
FENN, RONDA SU-F23650 A 200.26 3712*******1006 132325 02/05/2020
FOX, MAUREEN SU-F20710 A 340.99 4342********8051 093081 02/05/2020
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********1062 02397B 02/05/2020
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 087521 02/05/2020
GIANNETTI, MARGARET-SALVAT SU-R25080 A 603.32 3713*******2003 134364 02/05/2020
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 3727*******2004 142255 02/05/2020
GLANVILLE, THOMAS-ELIZABET SU-G25950 A 265.21 5466********0209 02400P 02/05/2020
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 117336 02/05/2020
GOLDBERG, STEVEN-FELICIA SU-G25940 A 248.98 4179********2619 705070 02/05/2020
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 170279 02/05/2020
GOODPASTURE, JOHN N SU-G1750 A 227.33 4147********3654 02400I 02/05/2020
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********4852 02403P 02/05/2020
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 005179 02/05/2020
GRACELY, AJ - SIOBHAN SU-G25850 A 232.74 3712*******3009 184397 02/05/2020
GREENE, JEFFREY SU-G26520 A 254.39 3717*******4004 177017 02/05/2020
GREENWALT, KARI SU-G2770 A 232.74 3713*******7031 107078 02/05/2020
GREER, BRONWYN SU-G25530 A 243.56 3772*******2000 140130 02/05/2020
GUIDRY-HARRELL, JANET SU-G21160 A 200.26 5524********7838 02402P 02/05/2020
HAAS-ZUBOWSKI, COURTNEY-ERIC SU-H23270 A 297.69 5466********4943 02405P 02/05/2020
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******3024 146064 02/05/2020
HESS, KELLY-CLIVE SU-H22820 A 80.17 4246********9328 02404G 02/05/2020
HILPERT, MARIAN-TIM SU-H26060 A 276.04 3717*******4009 196312 02/05/2020
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 668957 02/05/2020
HOPKINS, DEANDRE SU-H26180 A 254.39 3726*******2009 125466 02/05/2020
HOPSON, ELIZABETH SU-H26040 A 243.56 4147********6626 02411D 02/05/2020
HOUSSIERE, CHARLES SU-H1210 A 265.21 3715*******6000 164594 02/05/2020
HOWARD, STEVEN C SU-H26280 A 276.04 3781*******7002 108552 02/05/2020
HYMAN, LINDSAY-JONATHA SU-H26140 A 254.39 4147********2931 02407D 02/05/2020
HYZAK, DWAYNE-KRISTI SU-H26330 A 286.86 4266********5254 02409D 02/05/2020
IRVINE, LYNDA SU-I26270 A 254.39 4147********1665 02412D 02/05/2020
IRVINE, SCOTT- SARAH BE SU-B24380 A 276.04 4147********3869 02412D 02/05/2020
IVO, TERESA-JOSE SU-I23300 A 1434.31 4147********3165 02414I 02/05/2020
JOEKEL, KEN SU-J24960 A 270.63 3782*******9009 142029 02/05/2020
JOSEPH, TRICIA SU-J21730 A 243.56 4388********5981 02415D 02/05/2020
JUNEAU, MELISSA HOLMAN SU-J24730 A 286.86 4197********0028 02417D 02/05/2020
KEATING, JOHN-INGRID SU-K23580 A 757.76 4147********5659 02417D 02/05/2020
KENNEDY, DAVID SU-K18560 A 254.39 4147********1323 02418D 02/05/2020
KOBELAN, MARK SU-K5580 A 286.86 4147********0368 02418C 02/05/2020
KOO, JESSICA SU-K25150 A 286.86 4388********1427 02420D 02/05/2020
KORIVI, BRINDA SU-K26370 A 319.34 4388********6416 02421D 02/05/2020
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 02427C 02/05/2020
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 02426C 02/05/2020
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4147********0570 02422I 02/05/2020
LEE, JIM SU-L24750 A 622.44 5466********5793 02429B 02/05/2020
LEE, YOUNG SU-L22960 A 232.74 3792*******1005 120242 02/05/2020
LEMASTERS, DENISE SU-L26210 A 319.34 5466********0265 02429B 02/05/2020
LEVAN, GEORGE SU-E23570 A 254.39 5466********2348 02432P 02/05/2020
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 164093 02/05/2020
MACASKIE, ROB SU-M23560 A 243.56 3717*******8000 157928 02/05/2020
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********5338 02434B 02/05/2020
MANAL, HUMA-NABEEL SU-M25470 A 221.91 4147********5486 02433I 02/05/2020
MARKS, LESTER SU-M2180 A 232.74 5466********9609 02436B 02/05/2020
MASON, HOLLY SU-M5830 A 308.92 3713*******1000 149408 02/05/2020
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********4241 005762 02/05/2020
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********6813 02437D 02/05/2020
MCDYESS, ANTONIO SU-M23540 A 265.21 3717*******6007 196274 02/05/2020
MCNAIR, KATE SU-M24790 A 319.34 3728*******3011 124696 02/05/2020
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 02437I 02/05/2020
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 02443P 02/05/2020
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********4268 08310P 02/05/2020
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4400********9206 02151D 02/05/2020
MORRIS, LAUREEN SU-M24560 A 232.74 4147********5966 02444C 02/05/2020
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 02449P 02/05/2020
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 3712*******6009 186005 02/05/2020
NEUMANN, TIM-ROXANNE SU-N24240 A 243.56 4147********6282 02449D 02/05/2020
NICHOLS, TRAVIS SU-N23800 A 622.44 5524********9505 02453P 02/05/2020
NUNEZ, CRAIG SU-N24660 A 287.48 4147********6762 02449D 02/05/2020
NYQUIST, JUDITH SU-N24570 A 319.34 3715*******2015 124240 02/05/2020
OGBONNA, DANIEL-MARTINA SU-O23200 A 243.56 4388********2100 02451D 02/05/2020
ONYEJEKWE, ROBERT SU-O25250 A 265.21 4025********3097 525669 02/05/2020
PARISI, TONY SU-P13400 A 254.39 3713*******9006 182295 02/05/2020
PASTNER, AUSTIN-MARY SU-P25800 A 232.74 4147********6860 02454D 02/05/2020
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 130972 02/05/2020
POSEY, JAMES SU-P3460 A 276.04 4442********8786 145002 02/05/2020
RAE, KEITH SU-R21210 A 340.99 4388********8009 02459D 02/05/2020
REICHSTEIN, RANDY SU-R4420 A 211.09 4388********2020 02458D 02/05/2020
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3586 02460D 02/05/2020
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******3004 173436 02/05/2020
RICHARDSON, SCOTT SU-R23040 A 1353.13 4157********9337 670804 02/05/2020
RIVERA, ERIC SU-R26590 A 243.56 5466********7601 45260P 02/05/2020
ROBERTS, JEAN SU-R9210 A 276.04 4266********9376 02463D 02/05/2020
ROSENBERG, JEFF-LAURIE SU-R23590 A 247.76 3713*******2006 129823 02/05/2020
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 174134 02/05/2020
RYAN, MICHELE-ROBERT SU-R22350 A 227.33 3717*******2017 125118 02/05/2020
SALERI, MARINA SU-S25760 A 484.34 3717*******6024 163431 02/05/2020
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 005212 02/05/2020
SANDERS, JEANIE-COLLIS SU-S3420 A 224.08 4388********0029 02469D 02/05/2020
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********1153 02468D 02/05/2020
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 100438 02/05/2020
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********5812 02471D 02/05/2020
SILVERMAN, SCOTT-JULIE SU-S24530 A 254.39 4266********4844 02472C 02/05/2020
SIM, SUE-RANDY SU-S24620 A 254.39 3732*******1017 129302 02/05/2020
SINOR, WESLEY SU-S23840 A 221.91 4081********6886 02472D 02/05/2020
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3712*******3006 120201 02/05/2020
SMITH, ANDY-ANGELA SU-S24460 A 254.39 3712*******4003 180260 02/05/2020
SMITH, BENJAMIN-ELIZAB SU-S25280 A 243.56 3717*******4000 172079 02/05/2020
SOKOLL, CHRIS-CLAIRE SU-S25420 A 227.33 4266********1830 02474C 02/05/2020
SPAGNOLETTI, FRANK SU-S3120 A 503.36 5528********7184 024834 02/05/2020
SPIVEY, LUCAS SU-S26480 A 286.86 4147********7745 02475I 02/05/2020
STERN, YVONNE SU-S23960 A 276.04 3767*******5023 121695 02/05/2020
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 02477P 02/05/2020
SUMINSKI, BART SU-H26420 A 227.33 5466********6024 02481P 02/05/2020
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 02477B 02/05/2020
SWANSTON, STEVE SU-S20950 A 189.44 4388********8206 02478D 02/05/2020
TANNER, JIM SU-T18320 A 232.74 4270********1402 005210 02/05/2020
TAPICK, REBECCA SU-T26630 A 243.56 4147********1979 02484D 02/05/2020
TATUM, GARY SU-T26580 A 259.80 4147********7492 02481D 02/05/2020
THOMPSON, BRIAN SU-T26340 A 178.61 5466********1969 02491B 02/05/2020
TRAUBER, STEVEN M SU-T21950 A 265.21 4900********3807 090708 02/05/2020
TSAO, COURTNEY SU-T25110 A 254.39 4388********7639 02482D 02/05/2020
UKPONG, UWEMEDIMO-ENO SU-U24830 A 227.33 3767*******3007 188848 02/05/2020
VACCARI, DOUG SU-V25010 A 254.39 3712*******1005 143258 02/05/2020
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******5004 187849 02/05/2020
VANDERSTEEG, JEFF-CARRYLE SU-V26250 A 286.86 4147********7188 02485D 02/05/2020
VAUGHAN, BLAKE C SU-V1510 A 254.39 5156********1632 02498Z 02/05/2020
VEIT, ANDY-ASHLEE SU-V24490 A 232.74 4147********6499 02483I 02/05/2020
VOLLMERS, CRAIG SU-V25540 A 243.56 3717*******3006 160263 02/05/2020
VON GONTEN, BILL SU-V18260 A 265.21 3712*******1018 164126 02/05/2020
WAINWRIGHT, DAVID SU-W3560 A 254.39 5466********3203 08754P 02/05/2020
WALLETTE, DONALD E. SU-A26610 A 449.24 4147********9974 005214 02/05/2020
WAY, SUZETTE SU-W26240 A 286.86 3712*******4005 132762 02/05/2020
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********6231 02496Z 02/05/2020
WEISMAN, JOSEPH SU-W24920 A 243.56 3712*******1009 168814 02/05/2020
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 02493D 02/05/2020
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********1651 02493D 02/05/2020
WOTRING, JU-ERNEST SU-W23230 A 297.69 3717*******7025 166405 02/05/2020
WOTRING, JU-ERNEST2 SU-W23320 A 243.56 3717*******7025 169967 02/05/2020
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 149220 02/05/2020
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******5009 166828 02/05/2020
ZWART, BRIAN SU-Z26300 A 265.21 4147********8236 02496D 02/05/2020
             
             
             
Totals
Count Card Type Total
     
62 American Express 16706.67
41 MasterCard 11718.92
90 Visa 25812.38
0 Discover 0.00
0 Other 0.00
     
    54237.97