07/06/2020
10:13:31
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 36025T 07/06/2020
ABALOS, JONI-ROBERT SU-A21820 A 254.39 5410********3013 34565T 07/06/2020
ALEXANDER, SASHA-KEVIN SU-A26400 A 265.21 3717*******2001 166179 07/06/2020
ALLEN, JAY V SU-A25980 A 265.21 4388********4005 05393D 07/06/2020
AMELANG, KARL SU-A25200 A 297.69 5524********2280 01846Z 07/06/2020
ANDERSON, ELLE-CLARKE SU-E25090 A 276.04 3767*******1017 127428 07/06/2020
ANDERSON, PHIL-DONNA SU-A26880 A 295.18 6011********8038 00673Q 07/06/2020
ANTONIUS, RUTH SU-A23130 A 221.91 5588********2252 05417F 07/06/2020
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 05430D 07/06/2020
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********7894 04531D 07/06/2020
BALDWIN, RUBY SU-B24060 A 254.39 4147********7058 05446D 07/06/2020
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******2029 164832 07/06/2020
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 05464D 07/06/2020
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 78729P 07/06/2020
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********2217 05470D 07/06/2020
BELL, SHANNON-JAY SU-B22100 A 455.47 4147********1482 05485A 07/06/2020
BERGMAN, ALEX-MICHELLE SU-B24870 A 265.21 4388********3855 05485A 07/06/2020
BHUTANI, YVETTE-SUMIT SU-W24900 A 243.56 3717*******3001 188405 07/06/2020
BIEGEL, DIANE-STEVEN SU-B23530 A 265.21 4147********2009 05506D 07/06/2020
BIELENBERG-DOBN, CASEY-GORDON SU-B26260 A 297.69 4147********3631 05510D 07/06/2020
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 126950 07/06/2020
BLICHER, DITLEV I SU-B25480 A 340.99 4888********9725 01243C 07/06/2020
BRINKER, NEWIE SU-B26170 A 286.86 3729*******9000 178739 07/06/2020
BRUCCULERI, ALLISON-LOUIS SU-B24590 A 211.09 4147********7906 05537A 07/06/2020
BUDOFF, JEFF SU-B21280 A 265.21 3712*******3004 160588 07/06/2020
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********5583 05561B 07/06/2020
BUTLER, NANCY-JIM SU-B23070 A 276.04 4100********6911 38040D 07/06/2020
CARPENTER, AMANDA--RANNEYJ SU-R24910 A 211.09 4259********4002 076639 07/06/2020
CHANDLER, LISA SU-C26320 A 232.74 4388********3029 05560D 07/06/2020
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 3739*******7005 125673 07/06/2020
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********9696 05577I 07/06/2020
CLARK, BRANDON SU-S25510 A 265.21 3713*******5007 126900 07/06/2020
COOK, FRED SU-C910 A 270.63 3717*******4009 183940 07/06/2020
CORTEZ, RICKY SU-C25960 A 265.21 4388********2048 05591D 07/06/2020
COX, KERRY H SU-C25350 A 351.81 3798*******1002 126145 07/06/2020
CRAVENS, KELLI SU-C26410 A 557.49 5524********1271 05600P 07/06/2020
CROSBY, ALLEE-JAMES SU-C25520 A 395.11 5588********2886 05612R 07/06/2020
DANTONI, LAUREL SU-D24610 A 276.04 3728*******6012 161568 07/06/2020
DAVIS, ANU-SCOTT SU-D26100 A 286.86 4479********7273 006362 07/06/2020
DAWSON, KRISTIN SU-D19940 A 348.40 4400********2608 06196D 07/06/2020
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 05615D 07/06/2020
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********4103 05622P 07/06/2020
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******5000 168023 07/06/2020
DEUTSCH, MICHELE SU-D25070 A 276.04 3717*******5012 156984 07/06/2020
DEUTSER, STEVEN SU-D26840 A 243.56 3712*******1009 167356 07/06/2020
DINNEY, JANE-COLIN SU-D5920 A 232.74 3713*******2025 148203 07/06/2020
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 05642P 07/06/2020
DJOKIC, MIKE SU-D22270 A 897.15 4147********9136 05652D 07/06/2020
DONNELLY, WAYNE SU-D22460 A 232.74 3728*******3005 122284 07/06/2020
DONOVAN, MARY E SU-D25270 A 330.16 4100********6556 05655B 07/06/2020
DREW, LAUREN- SANDS.M SU-S25690 A 243.22 5466********9327 05659P 07/06/2020
DREYER, ALEC-SHERI SU-D6530 A 211.09 4400********7101 07228D 07/06/2020
DUFFY, PATRICK SU-D18680 A 232.74 5466********4720 05672P 07/06/2020
DUNCAN, DANNINE SU-A2290 A 297.69 4081********4120 05666D 07/06/2020
DUNDEE, LANCE-MICHELLE SU-D26460 A 286.86 3727*******1004 124667 07/06/2020
DUNSMORE, SUZANNA SU-D25400 A 276.04 4388********6514 05681D 07/06/2020
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********1959 05674P 07/06/2020
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 187824 07/06/2020
FANT, JANA-RICHARD SU-F26650 A 297.69 4102********1931 006820 07/06/2020
FARRELL, PETER-OLIVIA SU-M23440 A 232.74 4147********6400 041451 07/06/2020
FATJO, TOMMY SU-F20960 A 447.12 5490********6213 08558Z 07/06/2020
FAZILI, HUMAIRA SU-F26310 A 276.04 5524********6046 05705P 07/06/2020
FELLER, SHARYN SU-F26600 A 254.39 5466********5394 05709P 07/06/2020
FENN, RONDA SU-F23650 A 200.26 4388********2557 05703D 07/06/2020
FLOYD, ROBIN-JEFF SU-F26680 A 522.89 5466********6726 05712P 07/06/2020
FOX, MAUREEN SU-F20710 A 340.99 4342********8051 036405 07/06/2020
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********1062 05727P 07/06/2020
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 089447 07/06/2020
FUGATE, CHARLES M SU-F25030 A 297.69 5122********4032 51584Z 07/06/2020
GARCIA, LISA G MACY SU-G26950 A 255.50 4388********3206 05731D 07/06/2020
GIANNETTI, MARGARET-SALVAT SU-R25080 A 265.21 3713*******2003 100600 07/06/2020
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 3727*******2004 113856 07/06/2020
GLANVILLE, THOMAS-ELIZABET SU-G25950 A 265.21 5466********0209 05750P 07/06/2020
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 131903 07/06/2020
GOLDBERG, STEVEN-FELICIA SU-G25940 A 248.98 4179********2619 016050 07/06/2020
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 110859 07/06/2020
GOODPASTURE, JOHN N SU-G1750 A 227.33 4147********2256 05763D 07/06/2020
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********4852 05771P 07/06/2020
GORDON, SCOTT SU-G26780 A 211.09 4147********4434 05768I 07/06/2020
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 006618 07/06/2020
GRACELY, AJ - SIOBHAN SU-G25850 A 232.74 3712*******3009 123700 07/06/2020
GREENE, JEFFREY SU-G26520 A 254.39 3717*******4004 154969 07/06/2020
GREENWALT, KARI SU-G2770 A 232.74 3713*******7031 128205 07/06/2020
GREER, BRONWYN SU-G25530 A 243.56 3772*******2000 106287 07/06/2020
GUIDRY-HARRELL, JANET SU-G21160 A 200.26 5524********7838 05797P 07/06/2020
HAAS-ZUBOWSKI, COURTNEY-ERIC SU-H23270 A 297.69 5466********4943 05818P 07/06/2020
HARRISON, KATHY SU-H5380 A 238.15 4147********8873 05809I 07/06/2020
HESS, KELLY-CLIVE SU-H22820 A 265.21 4246********9328 05812G 07/06/2020
HILPERT, MARIAN-TIM SU-H26060 A 276.04 3717*******4009 121948 07/06/2020
HIRSCH, MAUREEN SU-H19060 A 232.74 3717*******3027 189907 07/06/2020
HOPKINS, DEANDRE SU-H26180 A 254.39 3726*******4005 117343 07/06/2020
HOPSON, ELIZABETH SU-H26040 A 243.56 4147********6626 05864D 07/06/2020
HOUSSIERE, CHARLES SU-H1210 A 265.21 3715*******6000 172654 07/06/2020
HOWARD, STEVEN C SU-H26280 A 276.04 3781*******7002 126491 07/06/2020
HYMAN, LINDSAY-JONATHA SU-H26140 A 254.39 4147********2931 05873D 07/06/2020
HYZAK, DWAYNE-KRISTI SU-H26330 A 286.86 4266********5254 05872D 07/06/2020
IRVINE, LYNDA SU-I26270 A 254.39 4147********1665 05885D 07/06/2020
IRVINE, SCOTT- SARAH BE SU-B24380 A 276.04 4147********3869 05886D 07/06/2020
IVO, TERESA-JOSE SU-I23300 A 1447.70 5466********1729 05913P 07/06/2020
JACKSON, KIRK-MAISIE SU-J26770 A 243.56 6011********9418 00651B 07/06/2020
JOEKEL, KEN SU-J24960 A 270.63 3782*******9009 161779 07/06/2020
JOHNSTON, CHRISTI SU-J25340 A 454.65 4342********7190 099314 07/06/2020
JOSEPH, TRICIA SU-J21730 A 243.56 4388********5981 05917D 07/06/2020
JUNEAU, MELISSA HOLMAN SU-J24730 A 286.86 4197********0028 05920D 07/06/2020
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********5659 05933D 07/06/2020
KENNEDY, DAVID SU-K18560 A 254.39 4147********6520 05931D 07/06/2020
KOBELAN, MARK SU-K5580 A 286.86 4147********0368 05938C 07/06/2020
KOO, JESSICA SU-K25150 A 286.86 4388********5682 05937D 07/06/2020
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 5592********2470 01605E 07/06/2020
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 05952C 07/06/2020
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4147********0570 05962I 07/06/2020
LEE, JIM SU-L24750 A 622.44 5466********5689 05967P 07/06/2020
LEE, YOUNG SU-L22960 A 232.74 3792*******1005 181394 07/06/2020
LEMASTERS, DENISE SU-L26210 A 319.34 5466********0265 05973P 07/06/2020
LEVAN, GEORGE SU-E23570 A 254.39 5466********2348 05980P 07/06/2020
MACASKIE, ROB SU-M23560 A 243.56 3717*******8000 167530 07/06/2020
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********5338 05990B 07/06/2020
MANAL, HUMA-NABEEL SU-M25470 A 221.91 4147********5486 05990I 07/06/2020
MASON, HOLLY SU-M5830 A 238.15 3713*******1000 137588 07/06/2020
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********4241 006760 07/06/2020
MCCORMICK, ANDY-AILEEN SU-M25040 A 413.50 4147********4354 06004D 07/06/2020
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********6813 06004D 07/06/2020
MCDYESS, ANTONIO SU-M23540 A 265.21 3717*******6007 164258 07/06/2020
MCNAIR, KATE SU-M24790 A 319.34 3728*******3011 163266 07/06/2020
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 06021I 07/06/2020
MEARS, MICHELLE SU-M23610 A 349.39 5524********0427 06032P 07/06/2020
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4400********1309 03493D 07/06/2020
MIRELES, DEEPA-TOM SU-E26490 A 319.34 3712*******3015 103174 07/06/2020
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 06043P 07/06/2020
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 3712*******6009 132961 07/06/2020
NEUMANN, TIM-ROXANNE SU-N24240 A 243.56 4147********6282 06042D 07/06/2020
NICHOLS, TRAVIS SU-N23800 A 622.44 5524********9505 06059P 07/06/2020
NUNEZ, CRAIG SU-N24660 A 276.04 4147********6762 06051D 07/06/2020
NYQUIST, JUDITH SU-N24570 A 319.34 3715*******2015 164898 07/06/2020
O MALLEY, EMILY SU-O26890 A 373.46 3713*******7021 153370 07/06/2020
OGBONNA, DANIEL-MARTINA SU-O23200 A 243.56 4388********2100 06063D 07/06/2020
ONYEJEKWE, ROBERT SU-O25250 A 265.21 4025********3097 536336 07/06/2020
PARISI, TONY SU-P13400 A 254.39 3713*******9006 107184 07/06/2020
PASTNER, AUSTIN-MARY SU-P25800 A 232.74 4147********6860 06077D 07/06/2020
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 110158 07/06/2020
POLUNIN, ANDREY SU-P26190 A 308.51 3798*******2002 125554 07/06/2020
POSEY, JAMES SU-P3460 A 276.04 4442********8786 041462 07/06/2020
RAE, KEITH SU-R21210 A 340.99 4388********0074 06084D 07/06/2020
REICHSTEIN, RANDY SU-R4420 A 211.09 4388********2020 06091D 07/06/2020
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3586 06091D 07/06/2020
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******3004 117096 07/06/2020
RICHARDSON, SCOTT SU-R23040 A 1353.13 4157********9337 139161 07/06/2020
ROBERTS, JEAN SU-R9210 A 276.04 4266********9376 06123D 07/06/2020
ROSENBERG, JEFF-LAURIE SU-R23590 A 194.85 3713*******2006 180963 07/06/2020
ROTH, DAVID-JENNIFER SU-R5210 A 232.74 4147********2304 06117D 07/06/2020
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 105908 07/06/2020
RYAN, MICHELE-ROBERT SU-R22350 A 229.50 3717*******2017 124315 07/06/2020
SALERI, MARINA SU-S25760 A 319.34 3717*******6024 103469 07/06/2020
SAMO, TOBIAS - GENIE SU-S8300 A 243.56 4388********3893 06133D 07/06/2020
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 006312 07/06/2020
SANDERS, JEANIE-COLLIS SU-S3420 A 224.08 4388********0029 06146D 07/06/2020
SAUER, BRIAN-STEPHANIE SU-S26810 A 248.98 5466********6844 06164P 07/06/2020
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********1153 06157D 07/06/2020
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 144371 07/06/2020
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********5812 06185D 07/06/2020
SILVERMAN, SCOTT-JULIE SU-S24530 A 254.39 4266********5938 06184C 07/06/2020
SIM, SUE-RANDY SU-S24620 A 254.39 3732*******1017 127164 07/06/2020
SINOR, WESLEY SU-S23840 A 221.91 4081********6886 06187D 07/06/2020
SLOAN, THOMAS - LAURA SU-S20070 A 250.09 3712*******3006 128139 07/06/2020
SMITH, ANDY-ANGELA SU-S24460 A 254.39 3712*******4003 148486 07/06/2020
SMITH, BENJAMIN-ELIZAB SU-S25280 A 243.56 3717*******4000 104046 07/06/2020
SOKOLL, CHRIS-CLAIRE SU-S25420 A 227.33 4266********1830 06203D 07/06/2020
SPAGNOLETTI, FRANK SU-S3120 A 503.36 5528********7184 062132 07/06/2020
SPIVEY, LUCAS SU-S26480 A 286.86 4147********7745 06206I 07/06/2020
STERN, YVONNE SU-S23960 A 276.04 3767*******5023 149212 07/06/2020
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 06225P 07/06/2020
SUMINSKI, BART SU-H26420 A 227.33 5466********6024 06219P 07/06/2020
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 06218B 07/06/2020
SWANSTON, STEVE SU-S20950 A 189.44 4388********8206 06223D 07/06/2020
TANNER, GARRY SU-T26710 A 276.04 4081********1679 06229D 07/06/2020
TANNER, JIM SU-T18320 A 232.74 4270********9566 006384 07/06/2020
TAPICK, REBECCA SU-T26630 A 243.56 4147********1979 06233D 07/06/2020
TATUM, GARY SU-T26580 A 259.80 4147********7492 06232D 07/06/2020
THOMPSON, BRIAN SU-T26340 A 178.61 5466********1969 06244P 07/06/2020
TRAUBER, STEVEN M SU-T21950 A 265.21 4900********3807 010511 07/06/2020
TSAO, COURTNEY SU-T25110 A 254.39 4388********7639 06251D 07/06/2020
UKPONG, UWEMEDIMO-ENO SU-U24830 A 227.33 3767*******3007 132924 07/06/2020
VACCARI, DOUG SU-V25010 A 254.39 3712*******1005 184049 07/06/2020
VALENTINI, RICK SU-V26690 A 286.86 4246********2041 06250G 07/06/2020
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******5004 104673 07/06/2020
VANDERSTEEG, JEFF-CARRYLE SU-V26250 A 286.86 4147********7188 06270D 07/06/2020
VAUGHAN, BLAKE C SU-V1510 A 254.39 5156********7823 06278Z 07/06/2020
VEIT, ANDY-ASHLEE SU-V24490 A 232.74 4147********6499 06269I 07/06/2020
VOLLMERS, CRAIG SU-V25540 A 243.56 3717*******3006 149102 07/06/2020
VON GONTEN, BILL SU-V18260 A 303.12 3712*******1018 189160 07/06/2020
WAINWRIGHT, DAVID SU-W3560 A 254.39 5466********3203 63324P 07/06/2020
WAY, SUZETTE SU-W26240 A 299.11 3712*******4005 113418 07/06/2020
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********7695 06312P 07/06/2020
WEISMAN, JOSEPH SU-W24920 A 243.56 3712*******1009 101102 07/06/2020
WELCH, NICK-KRISTEN SU-W26800 A 254.39 4147********3066 06306D 07/06/2020
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 06316D 07/06/2020
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********1651 06320D 07/06/2020
WOTRING, JU-ERNEST SU-W23230 A 297.69 3717*******7025 180122 07/06/2020
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 139946 07/06/2020
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******5009 174278 07/06/2020
ZWART, BRIAN SU-Z26300 A 265.21 4147********8236 06338D 07/06/2020
             
             
             
Totals
Count Card Type Total
     
64 American Express 16918.85
41 MasterCard 13537.67
94 Visa 26447.05
2 Discover 538.74
0 Other 0.00
     
    57442.31