12/08/2020
08:26:31
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 72366T 12/08/2020
ABALOS, JONI-ROBERT SU-A21820 A 254.39 5410********3013 72338T 12/08/2020
ALEXANDER, SASHA-KEVIN SU-A26400 A 265.21 3717*******2001 182587 12/08/2020
ALLEN, JAY V SU-A25980 A 265.21 4388********4005 05191D 12/08/2020
AMELANG, KARL SU-A25200 A 297.69 5524********2280 03299Z 12/08/2020
ANDERSON, ELLE-CLARKE SU-E25090 A 276.04 3767*******1017 176298 12/08/2020
ANTONIUS, RUTH SU-A23130 A 221.91 5588********2252 05208D 12/08/2020
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 05243D 12/08/2020
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********2275 07514D 12/08/2020
BALDWIN, RUBY SU-B24060 A 254.39 4147********7058 05229D 12/08/2020
BALLERINI, BEATRIZ SU-B23330 A 335.26 3717*******2029 158535 12/08/2020
BARISH, JACKIE SU-B23010 A 221.91 5588********9345 05228D 12/08/2020
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 89293P 12/08/2020
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********2217 05264D 12/08/2020
BELL, SHANNON-JAY SU-B22100 A 313.29 4147********2513 05278I 12/08/2020
BENJAMIN-BROWN, HETHER SU-B24300 A 211.09 5524********7064 05090M 12/08/2020
BHUTANI, YVETTE-SUMIT SU-W24900 A 243.56 3717*******3001 119633 12/08/2020
BIEGEL, DIANE-STEVEN SU-B23530 A 265.21 4147********2009 05293D 12/08/2020
BIELENBERG-DOBN, CASEY-GORDON SU-B26260 A 297.69 4147********9145 05293D 12/08/2020
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 120039 12/08/2020
BLICHER, DITLEV I SU-B25480 A 340.99 4388********9531 05309D 12/08/2020
BRINKER, NEWIE SU-B26170 A 286.86 3729*******9000 171316 12/08/2020
BRUCCULERI, ALLISON-LOUIS SU-B24590 A 211.09 4147********1804 05312D 12/08/2020
BUDOFF, JEFF SU-B21280 A 265.21 3712*******3004 103953 12/08/2020
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********5583 05329B 12/08/2020
BUTLER, NANCY-JIM SU-B23070 A 276.04 4100********6911 98399D 12/08/2020
CARPENTER, AMANDA--RANNEYJ SU-R24910 A 211.09 4259********4002 063798 12/08/2020
CHANDLER, LISA SU-C26320 A 232.74 4388********3029 05342D 12/08/2020
CHANDLER, TROY-CHRISTIN SU-C21550 A 246.44 3739*******7005 144860 12/08/2020
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********9696 05345I 12/08/2020
CLARK, BRANDON SU-S25510 A 265.21 3713*******5007 102844 12/08/2020
COOK, FRED SU-C910 A 270.63 3717*******4009 121260 12/08/2020
CORTEZ, RICKY SU-C25960 A 265.21 4388********2048 05362D 12/08/2020
COX, KERRY H SU-C25350 A 351.81 3798*******3008 181535 12/08/2020
CRAVENS, KELLI SU-C26410 A 319.34 5524********1271 05379P 12/08/2020
CROSBY, ALLEE-JAMES SU-C25520 A 395.11 5588********7961 05382R 12/08/2020
DANTONI, LAUREL SU-D24610 A 276.04 3728*******7010 133508 12/08/2020
DAVIS, ANU-SCOTT SU-D26100 A 286.86 4479********7273 008178 12/08/2020
DAWSON, KRISTIN MCKENNA SU-D19940 A 286.86 4400********6743 04668D 12/08/2020
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 05395D 12/08/2020
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********4103 05398P 12/08/2020
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******5000 140410 12/08/2020
DEUTSCH, MICHELE SU-D25070 A 276.04 3717*******5012 170912 12/08/2020
DEUTSER, STEVEN SU-D26840 A 243.56 3712*******1009 108420 12/08/2020
DINNEY, JANE-COLIN SU-D5920 A 232.74 3713*******2025 127526 12/08/2020
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 05440P 12/08/2020
DJOKIC, MIKE SU-D22270 A 162.38 4147********9136 05449D 12/08/2020
DONNELLY, WAYNE SU-D22460 A 232.74 3728*******3005 154769 12/08/2020
DONOVAN, MARY E SU-D25270 A 330.16 4100********6556 05442B 12/08/2020
DUFFY, PATRICK SU-D18680 A 232.74 5466********9861 05455P 12/08/2020
DUNCAN, DANNINE SU-A2290 A 297.69 4081********4120 05462D 12/08/2020
DUNDEE, LANCE-MICHELLE SU-D26460 A 286.86 3727*******1004 101856 12/08/2020
EISELE, VOLKER - UTE SU-E23910 A 335.13 5466********3349 05473P 12/08/2020
ELSADRE, SARAH SU-N27290 A 265.21 4046********6247 51569G 12/08/2020
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********7423 05480P 12/08/2020
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 121582 12/08/2020
FANT, JANA-RICHARD SU-F26650 A 297.69 4102********1931 008341 12/08/2020
FARRELL, PETER-OLIVIA SU-M23440 A 698.22 5509********3266 082516 12/08/2020
FASTOW, ANDREW SU-F3970 A 129.58 4246********9119 05492G 12/08/2020
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 08763Z 12/08/2020
FELLER, SHARYN SU-F26600 A 254.39 5466********5394 05512P 12/08/2020
FENN, RONDA SU-F23650 A 200.26 4388********2557 05512D 12/08/2020
FLOYD, ROBIN-JEFF SU-F26680 A 416.76 5466********6726 05527P 12/08/2020
FOX, MAUREEN SU-F20710 A 525.99 4342********8051 074004 12/08/2020
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********1062 05528P 12/08/2020
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 008312 12/08/2020
FUGATE, CHARLES M SU-F25030 A 297.69 5122********4032 63506Z 12/08/2020
GARCIA, LISA G MACY SU-G26950 A 221.91 4388********3206 05548D 12/08/2020
GIANNETTI, MARGARET-SALVAT SU-R25080 A 265.21 3713*******2003 169936 12/08/2020
GITTLEMAN, NEIL-KATHY SU-G4610 A 308.56 3727*******2004 143674 12/08/2020
GLANVILLE, THOMAS-ELIZABET SU-G25950 A 265.21 5466********0209 05578P 12/08/2020
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 182458 12/08/2020
GONZALEZ, ANGELA - LUIS SU-G17890 A 313.23 4744********6966 182458 12/08/2020
GOODPASTURE, JOHN N SU-G1750 A 227.33 4147********2256 05595D 12/08/2020
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********4852 05609P 12/08/2020
GORDON, SCOTT SU-G26780 A 211.09 4147********4434 05610I 12/08/2020
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 008567 12/08/2020
GRACELY, AJ - SIOBHAN SU-G25850 A 232.74 3712*******3009 101362 12/08/2020
GREENE, JEFFREY SU-G26520 A 254.39 3717*******4004 176418 12/08/2020
GREENWALT, KARI SU-G2770 A 232.74 3713*******9037 165975 12/08/2020
GREER, BRONWYN SU-G25530 A 243.56 3772*******2000 102878 12/08/2020
GREER, TYSON-JAN SU-G27010 A 286.86 5466********9321 05648P 12/08/2020
GUIDRY-HARRELL, JANET SU-G21160 A 200.26 5524********7838 05649P 12/08/2020
GUTIERREZ, JUAN SU-G26820 A 286.86 4147********4654 05664I 12/08/2020
HAAS-ZUBOWSKI, COURTNEY-ERIC SU-H23270 A 297.69 5466********9262 05681P 12/08/2020
HALL, MARK SU-H27020 A 243.56 4342********8651 074691 12/08/2020
HARRISON, KATHY SU-H5380 A 238.15 4388********2348 05670D 12/08/2020
HESS, KELLY-CLIVE SU-H22820 A 265.21 4388********1858 05679C 12/08/2020
HILPERT, MARIAN-TIM SU-H26060 A 276.04 3717*******4009 160112 12/08/2020
HIRSCH, MAUREEN SU-H19060 A 232.74 3717*******3027 123629 12/08/2020
HOOKER, JERRY SU-H27080 A 221.91 5524********9814 05695P 12/08/2020
HOPKINS, DEANDRE SU-H26180 A 254.39 4147********3136 05696D 12/08/2020
HOPSON, ELIZABETH SU-H26040 A 243.56 4147********6626 05707D 12/08/2020
HOUSSIERE, CHARLES SU-H1210 A 265.21 3715*******6000 182410 12/08/2020
HOWARD, STEVEN C SU-H26280 A 276.04 3781*******7002 122468 12/08/2020
HYMAN, LINDSAY-JONATHA SU-H26140 A 254.39 4147********2931 05709D 12/08/2020
HYZAK, DWAYNE-KRISTI SU-H26330 A 286.86 4266********5254 05720D 12/08/2020
IRVINE, LYNDA SU-I26270 A 254.39 4147********1665 05721D 12/08/2020
IRVINE, SCOTT- SARAH BE SU-B24380 A 276.04 4147********3869 05726D 12/08/2020
IVO, TERESA-JOSE SU-I23300 A 1434.31 5466********1729 05736P 12/08/2020
JACKSON, KIRK-MAISIE SU-J26770 A 243.56 6011********9418 00834B 12/08/2020
JOEKEL, KEN SU-J24960 A 270.63 3782*******9009 188183 12/08/2020
JOHNSTON, CHRISTI SU-J25340 A 454.65 4342********7190 013539 12/08/2020
JOSEPH, TRICIA SU-J21730 A 243.56 4388********5981 05749D 12/08/2020
JUNEAU, MELISSA HOLMAN SU-J24730 A 286.86 4197********0028 05751D 12/08/2020
JUNEAU, MELISSA-3237 IN SU-J27350 A 452.01 4197********0028 05756D 12/08/2020
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********5659 05764A 12/08/2020
KENNEDY, DAVID SU-K18560 A 254.39 4147********6520 05763D 12/08/2020
KOBELAN, MARK SU-K5580 A 286.86 4147********0368 05764C 12/08/2020
KOO, JESSICA SU-K25150 A 286.86 4388********5682 05767D 12/08/2020
KOUNS, BRIAN SU-E27140 A 286.86 3731*******4007 107340 12/08/2020
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 5592********2470 80805G 12/08/2020
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 05786C 12/08/2020
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4147********2853 05783I 12/08/2020
LEE, JIM SU-L24750 A 622.44 5466********5689 05794P 12/08/2020
LEE, YOUNG SU-L22960 A 232.74 3792*******1005 122096 12/08/2020
LEMASTERS, DENISE SU-L26210 A 319.34 5466********0265 05798Z 12/08/2020
LEVAN, GEORGE SU-E23570 A 254.39 5466********2348 05800P 12/08/2020
LOYA, LUCINDA SU-L15060 A 276.04 3715*******1074 144090 12/08/2020
MACASKIE, ROB SU-M23560 A 243.56 3717*******8000 180261 12/08/2020
MAGEE, JEFF-SHAWN SU-M27050 A 286.86 4388********1623 05817D 12/08/2020
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********1895 05825B 12/08/2020
MANAL, HUMA-NABEEL SU-M25470 A 221.91 4147********5486 05831I 12/08/2020
MARKS, LESTER SU-M2180 A 232.74 5466********3196 05836P 12/08/2020
MASON, HOLLY SU-M5830 A 286.86 3713*******1000 163002 12/08/2020
MCCORMICK, ANDY-AILEEN SU-M25040 A 243.56 4147********4354 05844D 12/08/2020
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********6813 05850D 12/08/2020
MCGUIRE, SEAN SU-M19990 A 450.26 4229********1149 B27626 12/08/2020
MCNAIR, KATE SU-M24790 A 319.34 3728*******3011 186745 12/08/2020
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 05865I 12/08/2020
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 05877P 12/08/2020
MENEFEE, LAURA SU-M27030 A 254.39 5466********4480 05881P 12/08/2020
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4400********1309 03083D 12/08/2020
MIRELES, DEEPA-TOM SU-E26490 A 319.34 3712*******3015 167144 12/08/2020
MORENO, MADELINE-FELIX SU-M26020 A 265.21 3715*******2027 184102 12/08/2020
MORRIS, LAUREEN SU-M24560 A 232.74 4179********4476 808052 12/08/2020
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 05916P 12/08/2020
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 3712*******6009 156138 12/08/2020
NAIR-AYYALA, AJITH-UMA SU-N27110 A 265.21 3717*******4002 140461 12/08/2020
NEUMANN, TIM-ROXANNE SU-N24240 A 243.56 4147********6282 05929D 12/08/2020
NICHOLS, TRAVIS SU-N23800 A 622.44 5524********9505 05933P 12/08/2020
NUNEZ, CRAIG SU-N24660 A 309.78 4147********6762 05929D 12/08/2020
NYQUIST, JUDITH SU-N24570 A 319.34 3715*******2015 179075 12/08/2020
OGBONNA, DANIEL-MARTINA SU-O23200 A 338.56 4388********2100 05942D 12/08/2020
ONYEJEKWE, ROBERT SU-O25250 A 265.21 4025********3097 530332 12/08/2020
PARISI, TONY SU-P13400 A 272.95 3713*******9006 186719 12/08/2020
PASTNER, AUSTIN-MARY SU-P25800 A 281.50 4147********6860 05945A 12/08/2020
PAULEA, BILL SU-P1730 A 194.85 4388********4873 05946D 12/08/2020
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 182355 12/08/2020
PETERS, ROGER SU-T27070 A 243.56 4147********9088 05958D 12/08/2020
POJAR, MARK SU-T27060 A 232.74 3717*******5004 169239 12/08/2020
POLUNIN, ANDREY SU-P26190 A 308.51 3798*******2002 165080 12/08/2020
POSEY, JAMES SU-P3460 A 276.04 4442********8786 090844 12/08/2020
PRINZ, ANGELIE VITOR A SU-P27090 A 254.39 4246********4757 05964G 12/08/2020
RAE, KEITH SU-R21210 A 472.31 4388********0074 05971D 12/08/2020
RAYMOND, JENI SU-R27170 A 643.20 4100********1057 08324D 12/08/2020
REAVES, GARY-REBEKAH SU-R26530 A 785.64 3717*******6003 191156 12/08/2020
REICHSTEIN, RANDY SU-R4420 A 211.09 4388********2020 05979D 12/08/2020
RENFROE-ALONSO, AMBER SU-R23660 A 232.74 4147********8607 05978D 12/08/2020
RICHARDSON, SCOTT SU-R23040 A 1353.13 4157********9337 135695 12/08/2020
RIVERA, ERIC SU-R26590 A 243.56 5218********8536 09476Z 12/08/2020
ROBERTS, JEAN SU-R9210 A 276.04 4266********9376 05984D 12/08/2020
ROSENBERG, JEFF-LAURIE SU-R23590 A 194.85 3713*******2006 102950 12/08/2020
ROSS, DR. PATTI JAYNE SU-R2310 A 276.04 3728*******7019 143464 12/08/2020
ROTH, DAVID-JENNIFER SU-R5210 A 270.65 4147********2304 06002D 12/08/2020
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 115886 12/08/2020
RYAN, MICHELE-ROBERT SU-R22350 A 227.33 3717*******2017 182699 12/08/2020
SALERI, MARINA SU-S25760 A 319.34 3717*******6024 129868 12/08/2020
SAMO, TOBIAS - GENIE SU-S8300 A 243.56 4388********3893 06014D 12/08/2020
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 008073 12/08/2020
SANDERS, JEANIE-COLLIS SU-S3420 A 224.08 4388********0029 06015D 12/08/2020
SAUER, BRIAN-STEPHANIE SU-S26810 A 248.98 5466********6844 06023P 12/08/2020
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********1153 06020D 12/08/2020
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 182205 12/08/2020
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********5812 06027D 12/08/2020
SILVERMAN, SCOTT-JULIE SU-S24530 A 254.39 4266********5938 06028C 12/08/2020
SIM, SUE-RANDY SU-S24620 A 254.39 3732*******1017 168722 12/08/2020
SINOR, WESLEY SU-S23840 A 221.91 4081********6886 06028D 12/08/2020
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3712*******3006 164424 12/08/2020
SMITH, BENJAMIN-ELIZAB SU-S25280 A 243.56 3717*******4000 141094 12/08/2020
SPAGNOLETTI, FRANK SU-S3120 A 503.36 5528********7184 060412 12/08/2020
SPIVEY, LUCAS SU-S26480 A 286.86 4147********8016 06043I 12/08/2020
STERN, YVONNE SU-S23960 A 276.04 3767*******5023 180045 12/08/2020
STOIKA, LISA SU-S27160 A 254.39 5466********6908 06048P 12/08/2020
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 06048P 12/08/2020
SUMINSKI, BART SU-H26420 A 227.33 5466********6024 06052P 12/08/2020
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 06050B 12/08/2020
SWANSTON, STEVE SU-S20950 A 189.44 3712*******2005 187960 12/08/2020
TANNER, GARRY STURBRIDG SU-T25130 A 319.34 4081********1679 06060D 12/08/2020
TANNER, JIM SU-T18320 A 270.65 4270********9566 008334 12/08/2020
TAPICK, REBECCA SU-T26630 A 243.56 4147********1979 06061D 12/08/2020
TATUM, GARY SU-T26580 A 259.80 4147********7492 06064D 12/08/2020
THOMPSON, BRIAN SU-T26340 A 178.61 5466********1969 06067P 12/08/2020
TRAUBER, STEVEN M SU-T21950 A 265.21 4900********3807 052509 12/08/2020
TSAO, COURTNEY SU-T25110 A 254.39 4388********7639 06068D 12/08/2020
UKPONG, UWEMEDIMO-ENO SU-U24830 A 227.33 3767*******4005 144186 12/08/2020
VACCARI, DOUG SU-V25010 A 254.39 3712*******1005 150967 12/08/2020
VALENTINI, RICK SU-V26690 A 286.86 4246********2041 06076G 12/08/2020
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******5004 160646 12/08/2020
VANDERSTEEG, JEFF-CARRYLE SU-V26250 A 286.86 4147********7188 06087D 12/08/2020
VAUGHAN, BLAKE C SU-V1510 A 254.39 5156********1581 06091Z 12/08/2020
VEIT, ANDY-ASHLEE SU-V24490 A 232.74 4147********6499 06084I 12/08/2020
VOLLMERS, CRAIG SU-V25540 A 243.56 3717*******3006 161808 12/08/2020
VON GONTEN, BILL SU-V18260 A 265.21 3712*******1018 106713 12/08/2020
WAINWRIGHT, DAVID SU-W3560 A 508.78 5254********7931 89616Z 12/08/2020
WALLETTE, LORI-DONALD. SU-A26610 A 449.24 4147********6983 008629 12/08/2020
WAY, SUZETTE SU-W26240 A 286.86 3712*******4005 153165 12/08/2020
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********7695 06101P 12/08/2020
WEISMAN, JOSEPH SU-W24920 A 243.56 3712*******1009 141980 12/08/2020
WELCH, NICK-KRISTEN SU-W26800 A 254.39 3793*******1006 184634 12/08/2020
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 06104D 12/08/2020
WILSON, FLOYD C SU-W12690 A 238.17 3727*******5001 105551 12/08/2020
WOOD, SHERRY-PATRICK SU-W21290 A 211.09 4147********1651 06113D 12/08/2020
WOTRING, JU-ERNEST SU-W23230 A 297.69 3717*******7025 162239 12/08/2020
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 117816 12/08/2020
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******5009 179339 12/08/2020
ZIMMERMAN, JAMES-JANET SU-Z25120 A 319.34 3734*******4004 140201 12/08/2020
ZWART, BRIAN SU-Z26300 A 265.21 4147********8236 06119D 12/08/2020
             
             
             
Totals
Count Card Type Total
     
70 American Express 19014.53
48 MasterCard 15452.29
99 Visa 28230.97
1 Discover 243.56
0 Other 0.00
     
    62941.35