03/05/2020
07:10:51
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 65900T 03/05/2020
ABALOS, JONI-ROBERT SU-A21820 A 254.39 5410********3013 65914T 03/05/2020
ALEXANDER, SASHA-KEVIN SU-A26400 A 265.21 3717*******2001 160143 03/05/2020
ALLEN, JAY V SU-A25980 A 265.21 4388********4005 09116D 03/05/2020
ALTMAN, CAROLYN SU-A23310 A 232.74 5524********5954 09119P 03/05/2020
AMELANG, KARL SU-A25200 A 297.69 5524********2280 03851P 03/05/2020
ANDERSON, ELLE-CLARKE SU-E25090 A 276.04 3767*******1017 142607 03/05/2020
ANTONIUS, RUTH SU-A23130 A 221.91 5588********2252 09123Z 03/05/2020
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 09122D 03/05/2020
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********7894 06443D 03/05/2020
BALDWIN, RUBY SU-B24060 A 295.68 4465********6565 005125 03/05/2020
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******2029 146648 03/05/2020
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 09127C 03/05/2020
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 90344P 03/05/2020
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********2217 09124D 03/05/2020
BELL, SHANNON-JAY SU-B22100 A 221.91 4147********1482 09122I 03/05/2020
BENJAMIN-BROWN, HETHER SU-B24300 A 211.09 5524********8685 08638M 03/05/2020
BHUTANI, YVETTE-SUMIT SU-W24900 A 243.56 3717*******3001 115706 03/05/2020
BIEGEL, DIANE-STEVEN SU-B23530 A 265.21 4147********2009 09130D 03/05/2020
BIELENBERG-DOBN, CASEY-GORDON SU-B26260 A 297.69 4147********3631 09131D 03/05/2020
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 163477 03/05/2020
BLICHER, DITLEV I SU-B25480 A 340.99 4888********9725 08370D 03/05/2020
BRINKER, NEWIE SU-B26170 A 286.86 3729*******9000 190159 03/05/2020
BRUCCULERI, ALLISON-LOUIS SU-B24590 A 211.09 4147********8315 09133A 03/05/2020
BUDOFF, JEFF SU-B21280 A 301.74 3712*******3004 181028 03/05/2020
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********5583 09141B 03/05/2020
BUTLER, NANCY-JIM SU-B23070 A 276.04 4100********6911 20967D 03/05/2020
CARPENTER, AMANDA--RANNEYJ SU-R24910 A 211.09 4259********4002 044904 03/05/2020
CHANDLER, LISA SU-C26320 A 232.74 4388********3029 09141D 03/05/2020
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 3739*******7005 102793 03/05/2020
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********9202 09140A 03/05/2020
COOK, FRED SU-C910 A 270.63 3717*******4009 103619 03/05/2020
CORTEZ, RICKY SU-C25960 A 265.21 4388********2048 09143D 03/05/2020
COX, KERRY H SU-C25350 A 351.81 3798*******1002 167170 03/05/2020
CROSBY, ALLEE-JAMES SU-C25520 A 395.11 5588********2886 09147Q 03/05/2020
CROSSWELL, DAVID SU-C26010 A 194.85 4147********0902 09148A 03/05/2020
DAILEY, DIANE C SU-D26030 A 449.24 4147********1607 09146A 03/05/2020
DANTONI, LAUREL SU-D24610 A 276.04 3728*******6012 102350 03/05/2020
DAVIS, ANU-SCOTT SU-D26100 A 286.86 4479********7273 005389 03/05/2020
DAVIS, RUTH S SU-D4120 A 184.03 5466********2938 09153P 03/05/2020
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 09151D 03/05/2020
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********4103 09155P 03/05/2020
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******5000 126478 03/05/2020
DEUTSCH, MICHELE SU-D25070 A 276.04 3717*******5012 143829 03/05/2020
DINNEY, JANE-COLIN SU-D5920 A 232.74 3713*******2025 107298 03/05/2020
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 09157P 03/05/2020
DJOKIC, MIKE SU-D22270 A 162.38 4147********9136 09160D 03/05/2020
DONNELLY, WAYNE SU-D22460 A 232.74 3728*******3005 155571 03/05/2020
DONOVAN, MARY E SU-D25270 A 330.16 4100********6556 09158B 03/05/2020
DREW, LAUREN- SANDS.M SU-S25690 A 232.74 5466********9327 09159P 03/05/2020
DREYER, ALEC-SHERI SU-D6530 A 211.09 4400********7101 05723D 03/05/2020
DUFFY, PATRICK SU-D18680 A 232.74 5466********4720 09163P 03/05/2020
DUNCAN, DANNINE SU-A2290 A 297.69 4081********4120 09161D 03/05/2020
DUNSMORE, SUZANNA SU-D25400 A 276.04 4388********6514 09163D 03/05/2020
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********1959 09164P 03/05/2020
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 105482 03/05/2020
FANT, JANA-RICHARD SU-F26650 A 297.69 4102********1931 005156 03/05/2020
FARRELL, PETER-OLIVIA SU-M23440 A 232.74 4147********6400 202589 03/05/2020
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 08992Z 03/05/2020
FAZILI, HUMAIRA SU-F26310 A 276.04 5524********6046 09171P 03/05/2020
FELLER, SHARYN SU-F26600 A 254.39 5466********5394 09172P 03/05/2020
FENN, RONDA SU-F23650 A 200.26 3712*******1006 199312 03/05/2020
FOX, MAUREEN SU-F20710 A 340.99 4342********8051 017047 03/05/2020
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********1062 09174P 03/05/2020
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 022700 03/05/2020
FUGATE, CHARLES M SU-F25030 A 297.69 5122********4032 71950Z 03/05/2020
GIANNETTI, MARGARET-SALVAT SU-R25080 A 265.21 3713*******2003 126789 03/05/2020
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 3727*******2004 164096 03/05/2020
GLANVILLE, THOMAS-ELIZABET SU-G25950 A 265.21 5466********0209 09178P 03/05/2020
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 169934 03/05/2020
GOLDBERG, STEVEN-FELICIA SU-G25940 A 248.98 4179********2619 705030 03/05/2020
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 130431 03/05/2020
GOODPASTURE, JOHN N SU-G1750 A 227.33 4147********2256 09175D 03/05/2020
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********4852 09180P 03/05/2020
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 005435 03/05/2020
GRACELY, AJ - SIOBHAN SU-G25850 A 232.74 3712*******3009 141260 03/05/2020
GREENE, JEFFREY SU-G26520 A 254.39 3717*******4004 100976 03/05/2020
GREENWALT, KARI SU-G2770 A 232.74 3713*******7031 140811 03/05/2020
GREER, BRONWYN SU-G25530 A 243.56 3772*******2000 180123 03/05/2020
GUIDRY-HARRELL, JANET SU-G21160 A 200.26 5524********7838 09187P 03/05/2020
HAAS-ZUBOWSKI, COURTNEY-ERIC SU-H23270 A 297.69 5466********4943 09189P 03/05/2020
HANSZEN, THERESA - KENT SU-H5060 A 232.74 3728*******3024 181815 03/05/2020
HESS, KELLY-CLIVE SU-H22820 A 265.21 4246********9328 09185G 03/05/2020
HILPERT, MARIAN-TIM SU-H26060 A 276.04 3717*******4009 135145 03/05/2020
HIRSCH, MAUREEN SU-H19060 A 232.74 4157********3027 988395 03/05/2020
HOPSON, ELIZABETH SU-H26040 A 243.56 4147********6626 09193D 03/05/2020
HOUSSIERE, CHARLES SU-H1210 A 265.21 3715*******6000 182291 03/05/2020
HOWARD, STEVEN C SU-H26280 A 276.04 3781*******7002 105000 03/05/2020
HYMAN, LINDSAY-JONATHA SU-H26140 A 254.39 4147********2931 09187D 03/05/2020
HYZAK, DWAYNE-KRISTI SU-H26330 A 286.86 4266********5254 09188D 03/05/2020
IRVINE, LYNDA SU-I26270 A 254.39 4147********1665 09188D 03/05/2020
IRVINE, SCOTT- SARAH BE SU-B24380 A 276.04 4147********3869 09189D 03/05/2020
IVO, TERESA-JOSE SU-I23300 A 1434.31 4147********3165 09191I 03/05/2020
JOEKEL, KEN SU-J24960 A 270.63 3782*******9009 101741 03/05/2020
JOHNSTON, CHRISTI SU-J25340 A 462.96 4342********7190 002264 03/05/2020
JOSEPH, TRICIA SU-J21730 A 243.56 4388********5981 09190D 03/05/2020
JUNEAU, MELISSA HOLMAN SU-J24730 A 324.04 4197********0028 09194D 03/05/2020
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********5659 09194D 03/05/2020
KENNEDY, DAVID SU-K18560 A 254.39 4147********1323 09193D 03/05/2020
KOBELAN, MARK SU-K5580 A 286.86 4147********0368 09194C 03/05/2020
KOO, JESSICA SU-K25150 A 286.86 4388********1427 09197A 03/05/2020
KORIVI, BRINDA SU-K26370 A 319.34 4388********6416 09196D 03/05/2020
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 4147********5666 09206C 03/05/2020
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 09205C 03/05/2020
LAWTER, JACK-DIANNE SU-L21930 A 397.74 4147********0570 09200I 03/05/2020
LEE, JIM SU-L24750 A 622.44 5466********5793 09206P 03/05/2020
LEE, YOUNG SU-L22960 A 364.55 3792*******1005 146588 03/05/2020
LEMASTERS, DENISE SU-L26210 A 319.34 5466********0265 09207P 03/05/2020
LEVAN, GEORGE SU-E23570 A 349.39 5466********2348 09206P 03/05/2020
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4270********2743 005128 03/05/2020
LOYA, LUCINDA SU-L15060 A 276.04 3715*******3005 106271 03/05/2020
MACASKIE, ROB SU-M23560 A 243.56 3717*******8000 155525 03/05/2020
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********5338 09207B 03/05/2020
MANAL, HUMA-NABEEL SU-M25470 A 221.91 4147********5486 09206I 03/05/2020
MARKS, LESTER SU-M2180 A 232.74 5466********9609 09210P 03/05/2020
MASON, HOLLY SU-M5830 A 238.15 3713*******1000 122421 03/05/2020
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********4241 005499 03/05/2020
MCCULLOCH, SUSAN SU-M22040 A 348.05 4266********6813 09212D 03/05/2020
MCDYESS, ANTONIO SU-M23540 A 265.21 3717*******6007 177198 03/05/2020
MCNAIR, KATE SU-M24790 A 352.93 3728*******3011 129952 03/05/2020
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 09213I 03/05/2020
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 09217P 03/05/2020
MESSMAN, MAGGIE SU-M23090 A 211.09 5466********4268 67443P 03/05/2020
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4400********9206 04269D 03/05/2020
MORRIS, LAUREEN SU-M24560 A 232.74 4147********5966 09217C 03/05/2020
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 09222P 03/05/2020
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 3712*******6009 184148 03/05/2020
NEUMANN, TIM-ROXANNE SU-N24240 A 243.56 4147********6282 09221D 03/05/2020
NICHOLS, TRAVIS SU-N23800 A 681.26 5524********9505 09230P 03/05/2020
NUNEZ, CRAIG SU-N24660 A 314.10 4147********6762 09228D 03/05/2020
NYQUIST, JUDITH SU-N24570 A 319.34 3715*******2015 125883 03/05/2020
OGBONNA, DANIEL-MARTINA SU-O23200 A 243.56 4388********2100 09227D 03/05/2020
ONYEJEKWE, ROBERT SU-O25250 A 285.18 4025********3097 525388 03/05/2020
PARISI, TONY SU-P13400 A 254.39 3713*******9006 180507 03/05/2020
PASTNER, AUSTIN-MARY SU-P25800 A 232.74 4147********6860 09233D 03/05/2020
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 150837 03/05/2020
POSEY, JAMES SU-P3460 A 276.04 4442********8786 202591 03/05/2020
RAE, KEITH SU-R21210 A 340.99 4388********0074 09233D 03/05/2020
REICHSTEIN, RANDY SU-R4420 A 211.09 4388********2020 09233D 03/05/2020
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3586 09235D 03/05/2020
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******3004 113370 03/05/2020
RICHARDSON, SCOTT SU-R23040 A 1353.13 4157********9337 990183 03/05/2020
RIVERA, ERIC SU-R26590 A 243.56 5466********7601 92568P 03/05/2020
ROBERTS, JEAN SU-R9210 A 276.04 4266********9376 09240D 03/05/2020
ROSENBERG, JEFF-LAURIE SU-R23590 A 194.85 3713*******2006 109751 03/05/2020
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 198751 03/05/2020
RYAN, MICHELE-ROBERT SU-R22350 A 227.33 3717*******2017 183639 03/05/2020
SALERI, MARINA SU-S25760 A 414.34 3717*******6024 188492 03/05/2020
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 005139 03/05/2020
SANDERS, JEANIE-COLLIS SU-S3420 A 224.08 4388********0029 09243D 03/05/2020
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********1153 09245D 03/05/2020
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 186653 03/05/2020
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********5812 09245D 03/05/2020
SIM, SUE-RANDY SU-S24620 A 254.39 3732*******1017 122723 03/05/2020
SINOR, WESLEY SU-S23840 A 221.91 4081********6886 09246D 03/05/2020
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3712*******3006 124665 03/05/2020
SMITH, ANDY-ANGELA SU-S24460 A 254.39 3712*******4003 186484 03/05/2020
SMITH, BENJAMIN-ELIZAB SU-S25280 A 243.56 3717*******4000 154926 03/05/2020
SOKOLL, CHRIS-CLAIRE SU-S25420 A 227.33 4266********1830 09247D 03/05/2020
SPAGNOLETTI, FRANK SU-S3120 A 503.36 5528********7184 092573 03/05/2020
SPIVEY, LUCAS SU-S26480 A 286.86 4147********7745 09249I 03/05/2020
STERN, YVONNE SU-S23960 A 276.04 3767*******5023 162482 03/05/2020
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 09255P 03/05/2020
SUMINSKI, BART SU-H26420 A 227.33 5466********6024 09254P 03/05/2020
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 09251B 03/05/2020
SWANSTON, STEVE SU-S20950 A 189.44 4388********8206 09254D 03/05/2020
TANNER, GARRY SU-T26710 A 276.04 4081********1679 09254D 03/05/2020
TANNER, JIM SU-T18320 A 232.74 4270********1402 005149 03/05/2020
TAPICK, REBECCA SU-T26630 A 243.56 4147********1979 09256D 03/05/2020
TATUM, GARY SU-T26580 A 259.80 4147********7492 09256D 03/05/2020
THOMPSON, BRIAN SU-T26340 A 178.61 5466********1969 09260P 03/05/2020
TRAUBER, STEVEN M SU-T21950 A 265.21 4900********3807 080308 03/05/2020
TSAO, COURTNEY SU-T25110 A 254.39 4388********7639 09263D 03/05/2020
UKPONG, UWEMEDIMO-ENO SU-U24830 A 227.33 3767*******3007 154739 03/05/2020
VACCARI, DOUG SU-V25010 A 264.25 3712*******1005 192410 03/05/2020
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******5004 125305 03/05/2020
VANDERSTEEG, JEFF-CARRYLE SU-V26250 A 286.86 4147********7188 09268D 03/05/2020
VAUGHAN, BLAKE C SU-V1510 A 254.39 5156********1632 09291Z 03/05/2020
VEIT, ANDY-ASHLEE SU-V24490 A 232.74 4147********6499 09263I 03/05/2020
VOLLMERS, CRAIG SU-V25540 A 243.56 3717*******3006 169927 03/05/2020
VON GONTEN, BILL SU-V18260 A 265.21 3712*******1018 163469 03/05/2020
WAINWRIGHT, DAVID SU-W3560 A 254.39 5466********3203 68332P 03/05/2020
WALLETTE, DONALD E. SU-A26610 A 449.24 4147********9974 005033 03/05/2020
WAY, SUZETTE SU-W26240 A 286.86 3712*******4005 182154 03/05/2020
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********6912 09270P 03/05/2020
WEISMAN, JOSEPH SU-W24920 A 243.56 3712*******1009 166156 03/05/2020
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 09266D 03/05/2020
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********1651 09269D 03/05/2020
WOTRING, JU-ERNEST SU-W23230 A 305.69 3717*******7025 184857 03/05/2020
WOTRING, JU-ERNEST2 SU-W23320 A 243.56 3717*******7025 169138 03/05/2020
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 163918 03/05/2020
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******5009 125964 03/05/2020
ZWART, BRIAN SU-Z26300 A 265.21 4147********8236 09275D 03/05/2020
             
             
             
Totals
Count Card Type Total
     
60 American Express 15816.25
42 MasterCard 11806.98
91 Visa 26358.66
0 Discover 0.00
0 Other 0.00
     
    53981.89