11/09/2020
08:18:12
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 03517T 11/05/2020
ABALOS, JONI-ROBERT SU-A21820 A 402.78 5410********3013 03503T 11/05/2020
ALEXANDER, SASHA-KEVIN SU-A26400 A 755.32 3717*******2001 103582 11/05/2020
ALLEN, JAY V SU-A25980 A 159.08 4388********4005 03428D 11/05/2020
AMELANG, KARL SU-A25200 A 297.69 5524********2280 06574Z 11/05/2020
ANDERSON, ELLE-CLARKE SU-E25090 A 276.04 3767*******1017 166168 11/05/2020
ANDERSON, PHIL-DONNA SU-A26880 A 286.86 6011********8038 00567Q 11/05/2020
ANTONIUS, RUTH SU-A23130 A 221.91 5588********2252 03434D 11/05/2020
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 03431D 11/05/2020
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********2275 03579D 11/05/2020
BALDWIN, RUBY SU-B24060 A 254.39 4147********7058 03438D 11/05/2020
BALLERINI, BEATRIZ SU-B23330 A 276.04 3717*******2029 188604 11/05/2020
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 03439D 11/05/2020
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 52798P 11/05/2020
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********2217 03440D 11/05/2020
BEASLEY LLI, EMELDA LOYA SU-P26790 A 238.15 3715*******2072 182413 11/05/2020
BELL, SHANNON-JAY SU-B22100 A 221.91 4147********2513 03439I 11/05/2020
BENJAMIN-BROWN, HETHER SU-B24300 A 422.18 5524********7064 03684M 11/05/2020
BHUTANI, YVETTE-SUMIT SU-W24900 A 243.56 3717*******3001 108572 11/05/2020
BIEGEL, DIANE-STEVEN SU-B23530 A 265.21 4147********2009 03443D 11/05/2020
BIELENBERG-DOBN, CASEY-GORDON SU-B26260 A 297.69 4147********9145 03443D 11/05/2020
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 102644 11/05/2020
BLICHER, DITLEV I SU-B25480 A 340.99 4388********9531 03445D 11/05/2020
BRINKER, NEWIE SU-B26170 A 571.30 3729*******9000 165996 11/05/2020
BRUCCULERI, ALLISON-LOUIS SU-B24590 A 211.09 4147********1804 03447D 11/05/2020
BUDOFF, JEFF SU-B21280 A 484.02 3712*******3004 180435 11/05/2020
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********5583 03452B 11/05/2020
BUTLER, NANCY-JIM SU-B23070 A 276.04 4100********6911 01492D 11/05/2020
CARPENTER, AMANDA--RANNEYJ SU-R24910 A 332.13 4259********4002 018558 11/05/2020
CHANDLER, LISA SU-C26320 A 232.74 4388********3029 03452D 11/05/2020
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 3739*******7005 162984 11/05/2020
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********9696 03454I 11/05/2020
CLARK, BRANDON SU-S25510 A 265.21 3713*******5007 157930 11/05/2020
COOK, FRED SU-C910 A 270.63 3717*******4009 164802 11/05/2020
CORTEZ, RICKY SU-C25960 A 265.21 4388********2048 03458D 11/05/2020
COX, KERRY H SU-C25350 A 351.81 3798*******3008 128855 11/05/2020
CRAVENS, KELLI SU-C26410 A 319.34 5524********1271 03461P 11/05/2020
CROSBY, ALLEE-JAMES SU-C25520 A 395.11 5588********7961 03466R 11/05/2020
DANTONI, LAUREL SU-D24610 A 276.04 3728*******7010 190231 11/05/2020
DAVIS, ANU-SCOTT SU-D26100 A 286.86 4479********7273 005575 11/05/2020
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 03466D 11/05/2020
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********4103 03469P 11/05/2020
DETOTO, SANDY-ANTHONY SU-D22850 A 327.74 3727*******5000 108343 11/05/2020
DEUTSCH, MICHELE SU-D25070 A 276.04 3717*******5012 128001 11/05/2020
DEUTSER, JON D SU-D27320 A 227.33 4388********5647 03465D 11/05/2020
DEUTSER, STEVEN SU-D26840 A 243.56 3712*******1009 102033 11/05/2020
DINNEY, JANE-COLIN SU-D5920 A 232.74 3713*******2025 151760 11/05/2020
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 03468P 11/05/2020
DJOKIC, MIKE SU-D22270 A 162.38 4147********9136 03473D 11/05/2020
DONNELLY, WAYNE SU-D22460 A 232.74 3728*******3005 155556 11/05/2020
DONOVAN, MARY E SU-D25270 A 330.16 4100********6556 03467B 11/05/2020
DREW, LAUREN- SANDS.M SU-S25690 A 232.74 5466********9327 03471Z 11/05/2020
DUFFY, PATRICK SU-D18680 A 232.74 5466********9861 03471P 11/05/2020
DUNCAN, DANNINE SU-A2290 A 335.60 4081********4120 03467D 11/05/2020
DUNDEE, LANCE-MICHELLE SU-D26460 A 286.86 3727*******1004 165544 11/05/2020
EISELE, VOLKER - UTE SU-E23910 A 276.04 5466********3349 03476P 11/05/2020
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********7423 03476P 11/05/2020
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 181494 11/05/2020
FANT, JANA-RICHARD SU-F26650 A 297.69 4102********1931 005295 11/05/2020
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 08582Z 11/05/2020
FAZILI, HUMAIRA SU-F26310 A 276.04 5524********6046 03478P 11/05/2020
FELLER, SHARYN SU-F26600 A 254.39 5466********5394 03482P 11/05/2020
FENN, RONDA SU-F23650 A 200.26 4388********2557 03481D 11/05/2020
FLOYD, ROBIN-JEFF SU-F26680 A 416.76 5466********6726 03484P 11/05/2020
FOX, MAUREEN SU-F20710 A 340.99 4342********8051 089860 11/05/2020
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********1062 03488P 11/05/2020
FRIEDMAN, JOANNA SU-F18810 A 260.98 4342********5542 057532 11/05/2020
FUGATE, CHARLES M SU-F25030 A 297.69 5122********4032 23512Z 11/05/2020
GARCIA, LISA G MACY SU-G26950 A 221.91 4388********3206 03483D 11/05/2020
GIANNETTI, MARGARET-SALVAT SU-R25080 A 265.21 3713*******2003 113880 11/05/2020
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 3727*******2004 144421 11/05/2020
GLANVILLE, THOMAS-ELIZABET SU-G25950 A 265.21 5466********0209 03491P 11/05/2020
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 184931 11/05/2020
GOLDBERG, STEVEN-FELICIA SU-G25940 A 248.98 4179********2619 905013 11/05/2020
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 133012 11/05/2020
GOODPASTURE, JOHN N SU-G1750 A 227.33 4147********2256 03489D 11/05/2020
GORDON, LAUREN-ALAN SU-G3270 A 376.29 5466********4852 03491P 11/05/2020
GORDON, SCOTT SU-G26780 A 211.09 4147********4434 03488I 11/05/2020
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 005160 11/05/2020
GRACELY, AJ - SIOBHAN SU-G25850 A 232.74 3712*******3009 133783 11/05/2020
GREENE, JEFFREY SU-G26520 A 254.39 3717*******4004 104510 11/05/2020
GREENWALT, KARI SU-G2770 A 232.74 3713*******7031 161767 11/05/2020
GREER, BRONWYN SU-G25530 A 243.56 3772*******2000 185116 11/05/2020
GREER, TYSON-JAN SU-G27010 A 286.86 5466********9321 03494P 11/05/2020
GUIDRY-HARRELL, JANET SU-G21160 A 200.26 5524********7838 03496P 11/05/2020
GUTIERREZ, JUAN SU-G26820 A 286.86 4147********4654 03494I 11/05/2020
HALL, MARK SU-H27020 A 243.56 4342********8651 003314 11/05/2020
HARRISON, KATHY SU-H5380 A 238.15 4388********2348 03497D 11/05/2020
HESS, KELLY-CLIVE SU-H22820 A 265.21 4388********1858 03498C 11/05/2020
HILPERT, MARIAN-TIM SU-H26060 A 276.04 3717*******4009 142633 11/05/2020
HIRSCH, MAUREEN SU-H19060 A 232.74 3717*******3027 181400 11/05/2020
HOOKER, JERRY SU-H27080 A 221.91 5524********9814 03503P 11/05/2020
HOPKINS, DEANDRE SU-H26180 A 408.02 3726*******5002 130568 11/05/2020
HOPSON, ELIZABETH SU-H26040 A 243.56 4147********6626 03509D 11/05/2020
HOUSSIERE, CHARLES SU-H1210 A 265.21 3715*******6000 141079 11/05/2020
HOWARD, STEVEN C SU-H26280 A 276.04 3781*******7002 123643 11/05/2020
HYMAN, LINDSAY-JONATHA SU-H26140 A 254.39 4147********2931 03508D 11/05/2020
HYZAK, DWAYNE-KRISTI SU-H26330 A 286.86 4266********5254 03509D 11/05/2020
IRVINE, LYNDA SU-I26270 A 254.39 4147********1665 03508D 11/05/2020
IRVINE, SCOTT- SARAH BE SU-B24380 A 276.04 4147********3869 03509D 11/05/2020
IVO, TERESA-JOSE SU-I23300 A 1434.31 5466********1729 03516P 11/05/2020
JACKSON, KIRK-MAISIE SU-J26770 A 243.56 6011********9418 00529B 11/05/2020
JOEKEL, KEN SU-J24960 A 270.63 3782*******9009 180248 11/05/2020
JOHNSTON, CHRISTI SU-J25340 A 602.63 4342********7190 072546 11/05/2020
JOSEPH, TRICIA SU-J21730 A 243.56 4388********5981 03515D 11/05/2020
JUNEAU, MELISSA HOLMAN SU-J24730 A 286.86 4197********0028 03516D 11/05/2020
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********5659 03518A 11/05/2020
KENNEDY, DAVID SU-K18560 A 273.26 4147********6520 03518D 11/05/2020
KOBELAN, MARK SU-K5580 A 286.86 4147********0368 03518C 11/05/2020
KOO, JESSICA SU-K25150 A 286.86 4388********5682 03519D 11/05/2020
KOUNS, BRIAN SU-E27140 A 286.86 3731*******4007 135500 11/05/2020
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 5592********2470 90501G 11/05/2020
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 03526C 11/05/2020
LAWTER, JACK-DIANNE SU-L21930 A 397.74 4147********2853 03522I 11/05/2020
LEE, JIM SU-L24750 A 622.44 5466********5689 03524P 11/05/2020
LEE, YOUNG SU-L22960 A 232.74 3792*******1005 127255 11/05/2020
LEMASTERS, DENISE SU-L26210 A 319.34 5466********0265 03526P 11/05/2020
LEVAN, GEORGE SU-E23570 A 254.39 5466********2348 03527P 11/05/2020
LOYA, LUCINDA SU-L15060 A 276.04 3715*******1074 166217 11/05/2020
MACASKIE, ROB SU-M23560 A 243.56 3717*******8000 117064 11/05/2020
MAGEE, JEFF-SHAWN SU-M27050 A 286.86 4388********1623 03539D 11/05/2020
MAHONEY, SUSAN-STEVE SU-M22560 A 356.75 5524********1895 03536B 11/05/2020
MANAL, HUMA-NABEEL SU-M25470 A 221.91 4147********5486 03536I 11/05/2020
MARKS, LESTER SU-M2180 A 362.97 5466********3196 03539P 11/05/2020
MASON, HOLLY SU-M5830 A 286.86 3713*******1000 179011 11/05/2020
MCCARTHY- TROON, PETER SU-M22450 A 259.74 4351********4241 005353 11/05/2020
MCCORMICK, ANDY-AILEEN SU-M25040 A 243.56 4147********4354 03539D 11/05/2020
MCCULLOCH, SUSAN SU-M22040 A 378.40 4266********6813 03539D 11/05/2020
MCNAIR, KATE SU-M24790 A 319.34 3728*******3011 169613 11/05/2020
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 03540I 11/05/2020
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 03546P 11/05/2020
MENEFEE, LAURA SU-M27030 A 254.39 5466********4480 03547P 11/05/2020
MESSMAN, MAGGIE SU-M23090 A 422.18 4388********9773 03542A 11/05/2020
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4400********1309 06998D 11/05/2020
MIRELES, DEEPA-TOM SU-E26490 A 319.34 3712*******3015 107112 11/05/2020
MORENO, MADELINE-FELIX SU-M26020 A 265.21 3715*******2027 164372 11/05/2020
MORRIS, LAUREEN SU-M24560 A 232.74 4179********4476 905013 11/05/2020
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 03548P 11/05/2020
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 3712*******6009 178657 11/05/2020
NAIR-AYYALA, AJITH-UMA SU-N27110 A 265.21 3717*******4002 188665 11/05/2020
NEUMANN, TIM-ROXANNE SU-N24240 A 255.81 4147********6282 03545D 11/05/2020
NICHOLS, TRAVIS SU-N23800 A 622.44 5524********9505 03551P 11/05/2020
NUNEZ, CRAIG SU-N24660 A 276.04 4147********6762 03547D 11/05/2020
NYQUIST, JUDITH SU-N24570 A 319.34 3715*******2015 123962 11/05/2020
O MALLEY, EMILY SU-O26890 A 373.46 4400********6594 04779D 11/05/2020
OGBONNA, DANIEL-MARTINA SU-O23200 A 243.56 4388********2100 03553D 11/05/2020
ONYEJEKWE, ROBERT SU-O25250 A 265.21 4025********3097 534279 11/05/2020
PARISI, TONY SU-P13400 A 254.39 3713*******9006 186047 11/05/2020
PASTNER, AUSTIN-MARY SU-P25800 A 232.74 4147********6860 03553D 11/05/2020
PAULEA, BILL SU-P1730 A 584.55 4388********4873 03554D 11/05/2020
PETERS, ROGER SU-T27070 A 243.56 4147********9088 03556D 11/05/2020
POJAR, MARK SU-T27060 A 17.74 3717*******5004 123380 11/05/2020
POLUNIN, ANDREY SU-P26190 A 308.51 3798*******2002 122238 11/05/2020
POSEY, JAMES SU-P3460 A 276.04 4442********8786 173346 11/05/2020
PRINZ, ANGELIE VITOR A SU-P27090 A 254.39 4246********4757 03556G 11/05/2020
RAE, KEITH SU-R21210 A 340.99 4388********0074 03558D 11/05/2020
RAYMOND, JENI SU-R27170 A 313.95 4342********4021 002981 11/05/2020
REICHSTEIN, RANDY SU-R4420 A 211.09 4388********2020 03557D 11/05/2020
RENFROE-ALONSO, AMBER SU-R23660 A 232.74 4147********8607 03561D 11/05/2020
REUCASSEL, GARTH SU-R21580 A 297.69 3767*******3004 136762 11/05/2020
RICHARDSON, SCOTT SU-R23040 A 1473.39 4157********9337 881586 11/05/2020
RIVERA, ERIC SU-R26590 A 254.42 5218********8536 56439Z 11/05/2020
ROBERTS, JEAN SU-R9210 A 276.04 4266********9376 03565D 11/05/2020
ROSENBERG, JEFF-LAURIE SU-R23590 A 194.85 3713*******2006 129795 11/05/2020
ROSS, DR. PATTI JAYNE SU-R2310 A 276.04 3728*******7019 138501 11/05/2020
ROTH, DAVID-JENNIFER SU-R5210 A 232.74 4147********2304 03566D 11/05/2020
RUPARELIA, PARRY SU-R24010 A 348.37 3712*******3017 177135 11/05/2020
RYAN, MICHELE-ROBERT SU-R22350 A 227.33 3717*******2017 102417 11/05/2020
SALERI, MARINA SU-S25760 A 319.34 3717*******6024 105000 11/05/2020
SAMO, TOBIAS - GENIE SU-S8300 A 243.56 4388********3893 03575D 11/05/2020
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 005238 11/05/2020
SANDERS, JEANIE-COLLIS SU-S3420 A 224.08 4388********0029 03570D 11/05/2020
SAUER, BRIAN-STEPHANIE SU-S26810 A 248.98 5466********6844 03573P 11/05/2020
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********1153 03570D 11/05/2020
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 188321 11/05/2020
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********5812 03571D 11/05/2020
SILVERMAN, SCOTT-JULIE SU-S24530 A 254.39 4266********5938 03571C 11/05/2020
SIM, SUE-RANDY SU-S24620 A 254.39 3732*******1017 124961 11/05/2020
SINOR, WESLEY SU-S23840 A 221.91 4081********6886 03573D 11/05/2020
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3712*******3006 147622 11/05/2020
SMITH, BENJAMIN-ELIZAB SU-S25280 A 243.56 3717*******4000 115036 11/05/2020
SPAGNOLETTI, FRANK SU-S3120 A 503.36 5528********7184 035807 11/05/2020
SPIVEY, LUCAS SU-S26480 A 286.86 4147********8016 03577I 11/05/2020
STERN, YVONNE SU-S23960 A 276.04 3767*******5023 123798 11/05/2020
STOIKA, LISA SU-S27160 A 254.39 5466********6908 03580P 11/05/2020
SUMAN, TIO - ANNE SU-S19500 A 63.81 5466********0053 03581P 11/05/2020
SUMINSKI, BART SU-H26420 A 227.33 5466********6024 03584P 11/05/2020
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 03581B 11/05/2020
SWANSTON, STEVE SU-S20950 A 227.35 4388********8206 03582A 11/05/2020
TANNER, GARRY STURBRIDG SU-T25130 A 319.34 4081********1679 03583D 11/05/2020
TANNER, JIM SU-T18320 A 232.74 4270********9566 005570 11/05/2020
TAPICK, REBECCA SU-T26630 A 243.56 4147********1979 03587D 11/05/2020
TATUM, GARY SU-T26580 A 259.80 4147********7492 03588D 11/05/2020
THOMPSON, BRIAN SU-T26340 A 178.61 5466********1969 03593P 11/05/2020
TRAUBER, STEVEN M SU-T21950 A 265.21 4900********3807 003110 11/05/2020
TSAO, COURTNEY SU-T25110 A 254.39 4388********7639 03591D 11/05/2020
UKPONG, UWEMEDIMO-ENO SU-U24830 A 227.33 3767*******4005 186406 11/05/2020
VACCARI, DOUG SU-V25010 A 254.39 3712*******1005 151177 11/05/2020
VALENTINI, RICK SU-V26690 A 286.86 4246********2041 03592G 11/05/2020
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******5004 108999 11/05/2020
VANDERSTEEG, JEFF-CARRYLE SU-V26250 A 286.86 4147********7188 03605D 11/05/2020
VEIT, ANDY-ASHLEE SU-V24490 A 232.74 4147********6499 03596I 11/05/2020
VOLLMERS, CRAIG SU-V25540 A 243.56 3717*******3006 127898 11/05/2020
VON GONTEN, BILL SU-V18260 A 265.21 3712*******1018 102060 11/05/2020
WALLETTE, LORI-DONALD. SU-A26610 A 449.24 4147********6983 005270 11/05/2020
WAY, SUZETTE SU-W26240 A 286.86 3712*******4005 145895 11/05/2020
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********7695 03604P 11/05/2020
WEISMAN, JOSEPH SU-W24920 A 243.56 3712*******1009 128825 11/05/2020
WELCH, NICK-KRISTEN SU-W26800 A 254.39 3793*******1006 121287 11/05/2020
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 03603D 11/05/2020
WILSON, FLOYD C SU-W12690 A 200.26 3727*******5001 184167 11/05/2020
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********1651 03602D 11/05/2020
WOTRING, JU-ERNEST SU-W23230 A 297.69 3717*******7025 123230 11/05/2020
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 137930 11/05/2020
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******5009 188857 11/05/2020
ZIMMERMAN, JAMES-JANET SU-Z25120 A 319.34 3734*******4004 167813 11/05/2020
ZWART, BRIAN SU-Z26300 A 265.21 4147********8236 03611D 11/05/2020
             
             
             
Totals
Count Card Type Total
     
71 American Express 19750.85
46 MasterCard 14704.22
98 Visa 27874.86
2 Discover 530.42
0 Other 0.00
     
    62860.35