10/06/2020
07:14:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI - 2ND-THAT SU-A25390 A 470.29 5410********3013 50850T 10/06/2020
ABALOS, JONI-ROBERT SU-A21820 A 254.39 5410********3013 50836T 10/06/2020
ALEXANDER, SASHA-KEVIN SU-A26400 A 265.21 3717*******2001 107436 10/06/2020
ALLEN, JAY V SU-A25980 A 371.34 4388********4005 06381D 10/06/2020
AMELANG, KARL SU-A25200 A 297.69 5524********2280 08146Z 10/06/2020
ANDERSON, ELLE-CLARKE SU-E25090 A 276.04 3767*******1017 146299 10/06/2020
ANDERSON, PHIL-DONNA SU-A26880 A 286.86 6011********8038 00641Q 10/06/2020
ANTONIUS, RUTH SU-A23130 A 221.91 5588********2252 06384F 10/06/2020
AYERS, MELISSA SU-A21750 A 301.89 4388********6102 06385D 10/06/2020
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********2275 01987D 10/06/2020
BALDWIN, RUBY SU-B24060 A 254.39 4147********7058 06390D 10/06/2020
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******2029 127088 10/06/2020
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 06388D 10/06/2020
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 19145P 10/06/2020
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********2217 06389D 10/06/2020
BEASLEY LLI, EMELDA LOYA SU-P26790 A 238.15 3715*******2072 198751 10/06/2020
BELL, SHANNON-JAY SU-B22100 A 221.91 4147********2513 06393I 10/06/2020
BHUTANI, YVETTE-SUMIT SU-W24900 A 243.56 3717*******3001 171058 10/06/2020
BIEGEL, DIANE-STEVEN SU-B23530 A 265.21 4147********2009 06393D 10/06/2020
BIELENBERG-DOBN, CASEY-GORDON SU-B26260 A 297.69 4147********9145 06397D 10/06/2020
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 421.58 3731*******4009 108705 10/06/2020
BLICHER, DITLEV I SU-B25480 A 340.99 4388********9531 06399D 10/06/2020
BRINKER, NEWIE SU-B26170 A 286.86 3729*******9000 105622 10/06/2020
BRUCCULERI, ALLISON-LOUIS SU-B24590 A 422.18 4147********1804 06400D 10/06/2020
BUDOFF, JEFF SU-B21280 A 265.21 3712*******3004 169171 10/06/2020
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********5583 06405B 10/06/2020
BUTLER, NANCY-JIM SU-B23070 A 276.04 4100********6911 81353D 10/06/2020
CARPENTER, AMANDA--RANNEYJ SU-R24910 A 211.09 4259********4002 060206 10/06/2020
CHANDLER, LISA SU-C26320 A 281.50 4388********3029 06403D 10/06/2020
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 3739*******7005 144706 10/06/2020
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********9696 06406I 10/06/2020
CLARK, BRANDON SU-S25510 A 265.21 3713*******5007 194593 10/06/2020
COOK, FRED SU-C910 A 270.63 3717*******4009 165085 10/06/2020
CORTEZ, RICKY SU-C25960 A 265.21 4388********2048 06407D 10/06/2020
COX, KERRY H SU-C25350 A 351.81 3798*******3008 146564 10/06/2020
CRAVENS, KELLI SU-C26410 A 319.34 5524********1271 06409P 10/06/2020
CROSBY, ALLEE-JAMES SU-C25520 A 395.11 5588********2886 06412R 10/06/2020
DANTONI, LAUREL SU-D24610 A 276.04 3728*******7010 115464 10/06/2020
DAVIS, ANU-SCOTT SU-D26100 A 286.86 4479********7273 006644 10/06/2020
DAWSON, KRISTIN SU-D19940 A 286.86 4400********2608 03616D 10/06/2020
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 06411D 10/06/2020
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********4103 06414P 10/06/2020
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******5000 148617 10/06/2020
DEUTSCH, MICHELE SU-D25070 A 336.32 3717*******5012 121486 10/06/2020
DEUTSER, STEVEN SU-D26840 A 243.56 3712*******1009 143349 10/06/2020
DINNEY, JANE-COLIN SU-D5920 A 232.74 3713*******2025 188257 10/06/2020
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 06414P 10/06/2020
DJOKIC, MIKE SU-D22270 A 162.38 4147********9136 06418D 10/06/2020
DONNELLY, WAYNE SU-D22460 A 232.74 3728*******3005 123648 10/06/2020
DONOVAN, MARY E SU-D25270 A 330.16 4100********6556 06417B 10/06/2020
DREW, LAUREN- SANDS.M SU-S25690 A 232.74 5466********9327 06420Z 10/06/2020
DUFFY, PATRICK SU-D18680 A 232.74 5466********4720 06420Z 10/06/2020
DUNCAN, DANNINE SU-A2290 A 406.49 4081********4120 06419D 10/06/2020
DUNDEE, LANCE-MICHELLE SU-D26460 A 286.86 3727*******1004 165605 10/06/2020
EISELE, VOLKER - UTE SU-E23910 A 382.17 5466********3349 06424P 10/06/2020
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********7423 06424P 10/06/2020
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 146982 10/06/2020
FANT, JANA-RICHARD SU-F26650 A 297.69 4102********1931 006647 10/06/2020
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 07531Z 10/06/2020
FAZILI, HUMAIRA SU-F26310 A 227.81 5524********6046 06433P 10/06/2020
FELLER, SHARYN SU-F26600 A 254.39 5466********5394 06435P 10/06/2020
FENN, RONDA SU-F23650 A 200.26 4388********2557 06431D 10/06/2020
FLOYD, ROBIN-JEFF SU-F26680 A 604.90 5466********6726 06434P 10/06/2020
FOX, MAUREEN SU-F20710 A 340.99 4342********8051 079485 10/06/2020
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********1062 06435P 10/06/2020
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 069826 10/06/2020
FUGATE, CHARLES M SU-F25030 A 297.69 5122********4032 28980Z 10/06/2020
GARCIA, LISA G MACY SU-G26950 A 221.91 4388********3206 06437D 10/06/2020
GIANNETTI, MARGARET-SALVAT SU-R25080 A 265.21 3713*******2003 182356 10/06/2020
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 3727*******2004 107778 10/06/2020
GLANVILLE, THOMAS-ELIZABET SU-G25950 A 265.21 5466********0209 06440P 10/06/2020
GOLDBERG, FRANK - SALLY SU-G21020 A 366.84 3712*******2002 198599 10/06/2020
GOLDBERG, STEVEN-FELICIA SU-G25940 A 248.98 4179********2619 706021 10/06/2020
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 151427 10/06/2020
GOODPASTURE, JOHN N SU-G1750 A 227.33 4147********2256 06441D 10/06/2020
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********4852 06444P 10/06/2020
GORDON, SCOTT SU-G26780 A 211.09 4147********4434 06439I 10/06/2020
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 006536 10/06/2020
GRACELY, AJ - SIOBHAN SU-G25850 A 232.74 3712*******3009 191833 10/06/2020
GREENE, JEFFREY SU-G26520 A 254.39 3717*******4004 162844 10/06/2020
GREENWALT, KARI SU-G2770 A 232.74 3713*******7031 125763 10/06/2020
GREER, BRONWYN SU-G25530 A 243.56 3772*******2000 163528 10/06/2020
GREER, TYSON-JAN SU-G27010 A 286.86 5466********9321 06447P 10/06/2020
GUIDRY-HARRELL, JANET SU-G21160 A 200.26 5524********7838 06447P 10/06/2020
GUTIERREZ, JUAN SU-G26820 A 286.86 4147********4654 06445I 10/06/2020
HAAS-ZUBOWSKI, COURTNEY-ERIC SU-H23270 A 297.69 5466********4943 06449Z 10/06/2020
HALL, MARK SU-H27020 A 243.56 4342********8651 099498 10/06/2020
HARRISON, KATHY SU-H5380 A 313.97 4388********2348 06448D 10/06/2020
HESS, KELLY-CLIVE SU-H22820 A 265.21 4388********1858 06449C 10/06/2020
HILPERT, MARIAN-TIM SU-H26060 A 276.04 3717*******4009 198499 10/06/2020
HIRSCH, MAUREEN SU-H19060 A 232.74 3717*******3027 180075 10/06/2020
HOOKER, JERRY SU-H27080 A 221.91 5524********9814 06451P 10/06/2020
HOPKINS, DEANDRE SU-H26180 A 387.30 3726*******5002 126246 10/06/2020
HOPSON, ELIZABETH SU-H26040 A 243.56 4147********6626 06456D 10/06/2020
HOUSSIERE, CHARLES SU-H1210 A 407.71 3715*******6000 161226 10/06/2020
HOWARD, STEVEN C SU-H26280 A 276.04 3781*******7002 169619 10/06/2020
HYMAN, LINDSAY-JONATHA SU-H26140 A 254.39 4147********2931 06455D 10/06/2020
HYZAK, DWAYNE-KRISTI SU-H26330 A 286.86 4266********5254 06455D 10/06/2020
IRVINE, LYNDA SU-I26270 A 254.39 4147********1665 06456D 10/06/2020
IRVINE, SCOTT- SARAH BE SU-B24380 A 276.04 4147********3869 06455D 10/06/2020
IVO, TERESA-JOSE SU-I23300 A 1434.31 5466********1729 06459P 10/06/2020
JACKSON, KIRK-MAISIE SU-J26770 A 243.56 6011********9418 00695B 10/06/2020
JOEKEL, KEN SU-J24960 A 319.39 3782*******9009 144969 10/06/2020
JOHNSTON, CHRISTI SU-J25340 A 454.65 4342********7190 056197 10/06/2020
JOSEPH, TRICIA SU-J21730 A 243.56 4388********5981 06465D 10/06/2020
JUNEAU, MELISSA HOLMAN SU-J24730 A 286.86 4197********0028 06467D 10/06/2020
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********5659 06467D 10/06/2020
KENNEDY, DAVID SU-K18560 A 254.39 4147********6520 06468D 10/06/2020
KOBELAN, MARK SU-K5580 A 286.86 4147********0368 06468C 10/06/2020
KOO, JESSICA SU-K25150 A 286.86 4388********5682 06469D 10/06/2020
KOUNS, BRIAN SU-E27140 A 286.86 3731*******4007 172599 10/06/2020
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 5592********2470 70602G 10/06/2020
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 06476C 10/06/2020
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4147********0570 06471A 10/06/2020
LEE, JIM SU-L24750 A 622.44 5466********5689 06476P 10/06/2020
LEE, YOUNG SU-L22960 A 232.74 3792*******1005 105679 10/06/2020
LEMASTERS, DENISE SU-L26210 A 319.34 5466********0265 06477P 10/06/2020
LEVAN, GEORGE SU-E23570 A 254.39 5466********2348 06478P 10/06/2020
LOYA, LUCINDA SU-L15060 A 276.04 3715*******1074 148032 10/06/2020
MACASKIE, ROB SU-M23560 A 243.56 3717*******8000 179355 10/06/2020
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********5338 06481B 10/06/2020
MANAL, HUMA-NABEEL SU-M25470 A 221.91 4147********5486 06481I 10/06/2020
MARKS, LESTER SU-M2180 A 232.74 5466********3196 06481P 10/06/2020
MASON, HOLLY SU-M5830 A 286.86 3713*******1000 143261 10/06/2020
MCCARTHY- TROON, PETER SU-M22450 A 254.39 4351********4241 006642 10/06/2020
MCCORMICK, ANDY-AILEEN SU-M25040 A 243.56 4147********4354 06481D 10/06/2020
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********6813 06483D 10/06/2020
MCNAIR, KATE SU-M24790 A 319.34 3728*******3011 180638 10/06/2020
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 06483I 10/06/2020
MEARS, MICHELLE SU-M23610 A 910.12 5524********0427 06486P 10/06/2020
MENEFEE, LAURA SU-M27030 A 254.39 5466********4480 06486P 10/06/2020
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4400********1309 04325D 10/06/2020
MIRELES, DEEPA-TOM SU-E26490 A 319.34 3712*******3015 180357 10/06/2020
MORRIS, LAUREEN SU-M24560 A 232.74 4179********4476 706021 10/06/2020
MOULEDOUX, RENE SU-M18140 A 343.13 5466********5174 06489P 10/06/2020
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 3712*******6009 102228 10/06/2020
NAIR-AYYALA, AJITH-UMA SU-N27110 A 265.21 3717*******4002 122188 10/06/2020
NEUMANN, TIM-ROXANNE SU-N24240 A 243.56 4147********6282 06491D 10/06/2020
NICHOLS, TRAVIS SU-N23800 A 622.44 5524********9505 06494P 10/06/2020
NUNEZ, CRAIG SU-N24660 A 276.04 4147********6762 06492D 10/06/2020
NYQUIST, JUDITH SU-N24570 A 319.34 3715*******2015 117133 10/06/2020
O MALLEY, EMILY SU-O26890 A 373.46 4400********6594 03485D 10/06/2020
OGBONNA, DANIEL-MARTINA SU-O23200 A 243.56 4388********2100 06494D 10/06/2020
ONYEJEKWE, ROBERT SU-O25250 A 265.21 4025********3097 525937 10/06/2020
PARISI, TONY SU-P13400 A 254.39 3713*******9006 168591 10/06/2020
PASTNER, AUSTIN-MARY SU-P25800 A 232.74 4147********6860 06496D 10/06/2020
PETERS, ROGER SU-T27070 A 243.56 4147********9088 06501D 10/06/2020
POJAR, MARK SU-T27060 A 232.74 3717*******5004 148230 10/06/2020
POLUNIN, ANDREY SU-P26190 A 308.51 3798*******2002 185181 10/06/2020
POSEY, JAMES SU-P3460 A 276.04 4442********8786 081591 10/06/2020
PRINZ, ANGELIE VITOR A SU-P27090 A 254.39 4246********4757 06504G 10/06/2020
RAE, KEITH SU-R21210 A 340.99 4388********0074 06506D 10/06/2020
REICHSTEIN, RANDY SU-R4420 A 211.09 4388********2020 06505D 10/06/2020
RENFROE - ALONS, AMBER SU-R23660 A 232.74 4147********3586 06508A 10/06/2020
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******3004 135305 10/06/2020
RICHARDSON, SCOTT SU-R23040 A 1511.52 4157********9337 539834 10/06/2020
RIVERA, ERIC SU-R26590 A 243.56 5218********8536 21132Z 10/06/2020
ROBERTS, JEAN SU-R9210 A 298.47 4266********9376 06510D 10/06/2020
ROSENBERG, JEFF-LAURIE SU-R23590 A 194.85 3713*******2006 141513 10/06/2020
ROTH, DAVID-JENNIFER SU-R5210 A 232.74 4147********2304 06512D 10/06/2020
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 161332 10/06/2020
RYAN, MICHELE-ROBERT SU-R22350 A 227.33 3717*******2017 125834 10/06/2020
SALERI, MARINA SU-S25760 A 319.34 3717*******6024 149577 10/06/2020
SAMO, TOBIAS - GENIE SU-S8300 A 243.56 4388********3893 06515D 10/06/2020
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 006007 10/06/2020
SANDERS, JEANIE-COLLIS SU-S3420 A 224.08 4388********0029 06515D 10/06/2020
SAUER, BRIAN-STEPHANIE SU-S26810 A 248.98 5466********6844 06518P 10/06/2020
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********1153 06516D 10/06/2020
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 165674 10/06/2020
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********5812 06520D 10/06/2020
SILVERMAN, SCOTT-JULIE SU-S24530 A 254.39 4266********5938 06522C 10/06/2020
SIM, SUE-RANDY SU-S24620 A 254.39 3732*******1017 115061 10/06/2020
SINOR, WESLEY SU-S23840 A 221.91 4081********6886 06522D 10/06/2020
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3712*******3006 180224 10/06/2020
SMITH, BENJAMIN-ELIZAB SU-S25280 A 243.56 3717*******4000 130531 10/06/2020
SPAGNOLETTI, FRANK SU-S3120 A 503.36 5528********7184 065277 10/06/2020
SPIVEY, LUCAS SU-S26480 A 286.86 4147********8016 06524I 10/06/2020
STERN, YVONNE SU-S23960 A 276.04 3767*******5023 164101 10/06/2020
STOIKA, LISA SU-S27160 A 254.39 5466********6908 06528P 10/06/2020
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 06530P 10/06/2020
SUMINSKI, BART SU-H26420 A 227.33 5466********6024 06531P 10/06/2020
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 06531B 10/06/2020
SWANSTON, STEVE SU-S20950 A 320.06 4388********8206 06531A 10/06/2020
TANNER, GARRY STURBRIDG SU-T25130 A 319.34 4081********1679 06533D 10/06/2020
TANNER, JIM SU-T18320 A 232.74 4270********9566 006901 10/06/2020
TAPICK, REBECCA SU-T26630 A 243.56 4147********1979 06533D 10/06/2020
TATUM, GARY SU-T26580 A 259.80 4147********7492 06532D 10/06/2020
THOMPSON, BRIAN SU-T26340 A 178.61 5466********1969 06536P 10/06/2020
TRAUBER, STEVEN M SU-T21950 A 265.21 4900********3807 071208 10/06/2020
TSAO, COURTNEY SU-T25110 A 254.39 4388********7639 06533D 10/06/2020
UKPONG, UWEMEDIMO-ENO SU-U24830 A 227.33 3767*******3007 135560 10/06/2020
VACCARI, DOUG SU-V25010 A 254.39 3712*******1005 113394 10/06/2020
VALENTINI, RICK SU-V26690 A 286.86 4246********2041 06534G 10/06/2020
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******5004 122463 10/06/2020
VANDERSTEEG, JEFF-CARRYLE SU-V26250 A 286.86 4147********7188 06546D 10/06/2020
VAUGHAN, BLAKE C SU-V1510 A 254.39 5156********7823 06547Z 10/06/2020
VEIT, ANDY-ASHLEE SU-V24490 A 232.74 4147********6499 06540I 10/06/2020
VOLLMERS, CRAIG SU-V25540 A 243.56 3717*******3006 148577 10/06/2020
VON GONTEN, BILL SU-V18260 A 265.21 3712*******1018 187243 10/06/2020
WAINWRIGHT, DAVID SU-W3560 A 254.39 5466********3203 52768P 10/06/2020
WALLETTE, LORI-DONALD. SU-A26610 A 449.24 4147********6983 006333 10/06/2020
WAY, SUZETTE SU-W26240 A 286.86 3712*******4005 171090 10/06/2020
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********7695 06551P 10/06/2020
WEISMAN, JOSEPH SU-W24920 A 243.56 3712*******1009 107043 10/06/2020
WELCH, NICK-KRISTEN SU-W26800 A 254.39 3793*******1006 166813 10/06/2020
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 06552D 10/06/2020
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********1651 06552D 10/06/2020
WOTRING, JU-ERNEST SU-W23230 A 392.11 3717*******7025 122264 10/06/2020
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 107688 10/06/2020
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******5009 172474 10/06/2020
ZIMMERMAN, JAMES-JANET SU-Z25120 A 319.34 3734*******4004 168509 10/06/2020
ZWART, BRIAN SU-Z26300 A 265.21 4147********8236 06555D 10/06/2020
             
             
             
Totals
Count Card Type Total
     
68 American Express 18581.93
48 MasterCard 15847.27
94 Visa 26675.25
2 Discover 530.42
0 Other 0.00
     
    61634.87