01/06/2021
06:24:37
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 63118T 01/06/2021
ABALOS, JONI-ROBERT SU-A21820 A 254.39 5410********3013 63702T 01/06/2021
ALEXANDER, SASHA-KEVIN SU-A26400 A 265.21 3717*******2001 109652 01/06/2021
ALLEN, JAY V SU-A25980 A 265.21 4388********4005 00242D 01/06/2021
AMELANG, KARL SU-A25200 A 352.64 5524********2280 08382Z 01/06/2021
ANDERSON, ELLE-CLARKE SU-E25090 A 276.04 3767*******1017 196692 01/06/2021
ANTONIUS, RUTH SU-A23130 A 221.91 5588********2252 00251D 01/06/2021
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 00256D 01/06/2021
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********2275 00004D 01/06/2021
BALDWIN, RUBY SU-B24060 A 254.39 4147********7058 00318D 01/06/2021
BARISH, JACKIE SU-B23010 A 221.91 5466********2578 00319P 01/06/2021
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 73616P 01/06/2021
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********2217 00288D 01/06/2021
BELL, SHANNON-JAY SU-B22100 A 221.91 4147********2513 00232I 01/06/2021
BENJAMIN-BROWN, HETHER SU-B24300 A 211.09 5524********7064 08761M 01/06/2021
BHUTANI, YVETTE-SUMIT SU-W24900 A 243.56 3717*******3001 188784 01/06/2021
BIEGEL, DIANE-STEVEN SU-B23530 A 265.21 4147********2009 00303D 01/06/2021
BIELENBERG-DOBN, CASEY-GORDON SU-B26260 A 297.69 4147********9145 00304D 01/06/2021
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******4009 101282 01/06/2021
BLICHER, DITLEV I SU-B25480 A 340.99 4388********9531 00290D 01/06/2021
BRINKER, NEWIE SU-B26170 A 286.86 3729*******9000 149686 01/06/2021
BRUCCULERI, ALLISON-LOUIS SU-B24590 A 211.09 4147********1804 00318D 01/06/2021
BUDOFF, JEFF SU-B21280 A 265.21 3712*******3004 106327 01/06/2021
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********5583 00335B 01/06/2021
CARPENTER, AMANDA--RANNEYJ SU-R24910 A 211.09 4259********4002 012034 01/06/2021
CHANDLER, LISA SU-C26320 A 232.74 4388********3029 00343D 01/06/2021
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 3739*******7005 186754 01/06/2021
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********9696 00342I 01/06/2021
CLARK, BRANDON SU-S25510 A 265.21 3713*******5007 157925 01/06/2021
COOK, FRED SU-C910 A 270.63 3717*******4009 165357 01/06/2021
CORTEZ, RICKY SU-C25960 A 265.21 4388********2048 00385D 01/06/2021
COX, KERRY H SU-C25350 A 351.81 3798*******3008 143753 01/06/2021
CRAVENS, KELLI SU-C26410 A 319.34 5524********1271 00388P 01/06/2021
CROSBY, ALLEE-JAMES SU-C25520 A 395.11 5588********7961 00403R 01/06/2021
DAVIS, ANU-SCOTT SU-D26100 A 286.86 4479********7273 006580 01/06/2021
DAWSON, KRISTIN MCKENNA SU-D19940 A 286.86 4400********6743 04784D 01/06/2021
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 00408D 01/06/2021
DELANEY, KATHY-KEVIN SU-D22540 A 243.56 5466********6072 00411P 01/06/2021
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******5000 184699 01/06/2021
DEUTSCH, MICHELE SU-D25070 A 276.04 3717*******5012 130509 01/06/2021
DEUTSER, JON D SU-D27320 A 227.33 4388********5647 00417D 01/06/2021
DEUTSER, STEVEN SU-D26840 A 243.56 3712*******1009 143653 01/06/2021
DINNEY, JANE-COLIN SU-D5920 A 232.74 3713*******2025 174076 01/06/2021
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 00429P 01/06/2021
DJOKIC, MIKE SU-D22270 A 162.38 4147********9136 00433D 01/06/2021
DONNELLY, WAYNE SU-D22460 A 397.74 3728*******3005 109730 01/06/2021
DONOVAN, MARY E SU-D25270 A 330.16 4100********6556 00438B 01/06/2021
DREW, LAUREN- SANDS.M SU-S25690 A 232.74 5466********9681 00441P 01/06/2021
DUFFY, PATRICK SU-D18680 A 232.74 5466********9861 00450P 01/06/2021
DUNCAN, DANNINE SU-A2290 A 297.69 4081********4120 00444D 01/06/2021
DUNDEE, LANCE-MICHELLE SU-D26460 A 286.86 3727*******1004 101289 01/06/2021
EISELE, VOLKER - UTE SU-E23910 A 276.04 5466********3349 00456P 01/06/2021
ELSADRE, SARAH SU-N27290 A 265.21 4046********6247 01522G 01/06/2021
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********7423 00464P 01/06/2021
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 124045 01/06/2021
FARRELL, PETER-OLIVIA SU-M23440 A 232.74 5509********3266 062015 01/06/2021
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 05928Z 01/06/2021
FELLER, SHARYN SU-F26600 A 254.39 5466********5394 00469P 01/06/2021
FENN, RONDA SU-F23650 A 200.26 4388********2557 00471D 01/06/2021
FLOYD, ROBIN-JEFF SU-F26680 A 416.76 5466********6726 00482Z 01/06/2021
FOX, MAUREEN SU-F20710 A 340.99 4342********8051 026604 01/06/2021
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********1062 00487P 01/06/2021
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 056335 01/06/2021
FUGATE, CHARLES M SU-F25030 A 297.69 5122********4032 62165Z 01/06/2021
GARCIA, LISA G MACY SU-G26950 A 221.91 4388********3206 00489D 01/06/2021
GIANNETTI, MARGARET-SALVAT SU-R25080 A 265.21 3713*******2003 121705 01/06/2021
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 3727*******2004 172698 01/06/2021
GLANVILLE, THOMAS-ELIZABET SU-G25950 A 265.21 5466********0209 00503P 01/06/2021
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 123127 01/06/2021
GOLDBERG, STEVEN-FELICIA SU-G25940 A 248.98 4179********6389 606002 01/06/2021
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 112301 01/06/2021
GOODPASTURE, JOHN N SU-G1750 A 385.14 4147********2256 00517D 01/06/2021
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********4852 00523P 01/06/2021
GORDON, SCOTT SU-G26780 A 211.09 4147********4434 00522I 01/06/2021
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 006950 01/06/2021
GRACELY, AJ - SIOBHAN SU-G25850 A 232.74 3712*******3009 148616 01/06/2021
GREENE, JEFFREY SU-G26520 A 254.39 3717*******4004 157167 01/06/2021
GREENWALT, KARI SU-G2770 A 232.74 3713*******9037 140753 01/06/2021
GREER, BRONWYN SU-G25530 A 243.56 3772*******2000 149264 01/06/2021
GREER, TYSON-JAN SU-G27010 A 286.86 5466********9321 00540P 01/06/2021
GUIDRY-HARRELL, JANET SU-G21160 A 200.26 5524********7838 00540P 01/06/2021
GUTIERREZ, JUAN SU-G26820 A 286.86 4147********4654 00543I 01/06/2021
HAAS-ZUBOWSKI, COURTNEY-ERIC SU-H23270 A 297.69 5466********9262 00558P 01/06/2021
HALL, MARK SU-H27020 A 243.56 4342********8651 034936 01/06/2021
HARIHARAN, RADHIKA R SU-H27300 A 297.69 4147********5464 00558D 01/06/2021
HARRISON, KATHY SU-H5380 A 238.15 4388********2348 00556D 01/06/2021
HESS, KELLY-CLIVE SU-H22820 A 265.21 4388********1858 00558C 01/06/2021
HILPERT, MARIAN-TIM SU-H26060 A 324.80 3717*******4009 180537 01/06/2021
HIRSCH, MAUREEN SU-H19060 A 232.74 3717*******3027 182575 01/06/2021
HOOKER, JERRY SU-H27080 A 221.91 5524********9814 00575P 01/06/2021
HOPKINS, DEANDRE SU-H26180 A 254.39 4147********3136 00572D 01/06/2021
HOPSON, ELIZABETH SU-H26040 A 243.56 4147********6626 00576D 01/06/2021
HOUSSIERE, CHARLES SU-H1210 A 265.21 3715*******6000 142247 01/06/2021
HOWARD, STEVEN C SU-H26280 A 276.04 3781*******7002 105794 01/06/2021
HYMAN, LINDSAY-JONATHA SU-H26140 A 254.39 4147********2931 00587D 01/06/2021
HYZAK, DWAYNE-KRISTI SU-H26330 A 286.86 4266********5254 00592D 01/06/2021
IRVINE, LYNDA SU-I26270 A 254.39 4147********1665 00590D 01/06/2021
IRVINE, SCOTT- SARAH BE SU-B24380 A 276.04 4147********3869 00596D 01/06/2021
IVO, TERESA-JOSE SU-I23300 A 1434.31 5466********1729 00603P 01/06/2021
JACKSON, KIRK-MAISIE SU-J26770 A 243.56 6011********9418 00666B 01/06/2021
JOEKEL, KEN SU-J24960 A 270.63 3782*******9009 186211 01/06/2021
JOHNSTON, CHRISTI SU-J25340 A 454.65 4342********7190 000458 01/06/2021
JOSEPH, TRICIA SU-J21730 A 243.56 4388********5981 00612D 01/06/2021
JUNEAU, MELISSA HOLMAN SU-J24730 A 286.86 4197********0028 00618D 01/06/2021
JUNEAU, MELISSA-3237 IN SU-J27350 A 308.51 4197********0028 00620D 01/06/2021
KEATING, JOHN-INGRID SU-K23580 A 378.88 4147********5659 00622A 01/06/2021
KENNEDY, DAVID SU-K18560 A 254.39 4147********6520 00627D 01/06/2021
KOBELAN, MARK SU-K5580 A 286.86 4147********0368 00629C 01/06/2021
KOO, JESSICA SU-K25150 A 286.86 4388********5682 00630D 01/06/2021
KOUNS, BRIAN SU-E27140 A 286.86 3731*******4007 177795 01/06/2021
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 5592********2470 60600G 01/06/2021
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 00648C 01/06/2021
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4147********2853 00643I 01/06/2021
LEE, JIM SU-L24750 A 622.44 5466********5689 00646P 01/06/2021
LEE, YOUNG SU-L22960 A 232.74 3792*******1005 104486 01/06/2021
LEMASTERS, DENISE SU-L26210 A 319.34 5466********0265 00656Z 01/06/2021
LEVAN, GEORGE SU-E23570 A 419.39 5466********2348 00659P 01/06/2021
LI, JUN SU-L27490 A 573.73 4388********2413 00658D 01/06/2021
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4270********2743 006963 01/06/2021
LOYA, LUCINDA SU-L15060 A 1415.65 3715*******1074 163384 01/06/2021
MACASKIE, ROB SU-M23560 A 243.56 3717*******8000 101414 01/06/2021
MAGEE, JEFF-SHAWN SU-M27050 A 286.86 4388********1623 00672D 01/06/2021
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********1895 00675B 01/06/2021
MANAL, HUMA-NABEEL SU-M25470 A 270.68 4147********5486 00672I 01/06/2021
MARKS, LESTER SU-M2180 A 232.74 5466********3196 00691P 01/06/2021
MASON, HOLLY SU-M5830 A 286.86 3713*******1000 170778 01/06/2021
MCCORMICK, ANDY-AILEEN SU-M25040 A 243.56 4147********4354 00692D 01/06/2021
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********6813 00693D 01/06/2021
MCGUIRE, SEAN SU-M19990 A 265.21 4229********1149 B88616 01/06/2021
MCNAIR, KATE SU-M24790 A 319.34 3728*******3011 162654 01/06/2021
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 00705I 01/06/2021
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 00709P 01/06/2021
MENEFEE, LAURA SU-M27030 A 254.39 5466********4480 00710P 01/06/2021
MESSMAN, MAGGIE SU-M23090 A 211.09 4388********2352 00716D 01/06/2021
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4400********1309 02442D 01/06/2021
MIRELES, DEEPA-TOM SU-E26490 A 319.34 3712*******3015 188066 01/06/2021
MOGAS, MELINDA-MATT SU-M26440 A 254.39 4388********7816 00724D 01/06/2021
MORENO, MADELINE-FELIX SU-M26020 A 265.21 3715*******2027 169176 01/06/2021
MORRIS, LAUREEN SU-M24560 A 232.74 4179********4476 606002 01/06/2021
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 00741P 01/06/2021
MURPHY JR., PAUL-KATHERINE SU-M4660 A 238.15 3712*******6009 191674 01/06/2021
NAIR-AYYALA, AJITH-UMA SU-N27110 A 265.21 3717*******4002 157743 01/06/2021
NEUMANN, TIM-ROXANNE SU-N24240 A 243.56 4147********6282 00746D 01/06/2021
NICHOLS, TRAVIS SU-N23800 A 622.44 5524********9505 00758P 01/06/2021
NUNEZ, CRAIG SU-N24660 A 276.04 4147********6762 00748D 01/06/2021
NYQUIST, JUDITH SU-N24570 A 319.34 3715*******2015 122208 01/06/2021
OCONNOR, REESE SU-O27600 A 286.86 4147********4453 00765D 01/06/2021
OGBONNA, DANIEL-MARTINA SU-O23200 A 243.56 4388********2100 00764D 01/06/2021
ONYEJEKWE, ROBERT SU-O25250 A 265.21 4025********3097 522826 01/06/2021
PARISI, TONY SU-P13400 A 254.39 3713*******9006 129763 01/06/2021
PASTNER, AUSTIN-MARY SU-P25800 A 232.74 4147********6860 00775A 01/06/2021
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 182809 01/06/2021
PETERS, ROGER SU-T27070 A 243.56 4147********9088 00782D 01/06/2021
PIRRAGLIA, ANTHONY SU-P27610 A 297.69 3767*******4007 176157 01/06/2021
POJAR, MARK SU-T27060 A 232.74 3717*******5004 167845 01/06/2021
POLUNIN, ANDREY SU-P26190 A 308.51 3798*******2002 140370 01/06/2021
POSEY, JAMES SU-P3460 A 276.04 4442********8786 118790 01/06/2021
PRINZ, ANGELIE VITOR A SU-P27090 A 254.39 4246********4757 00795G 01/06/2021
RAE, KEITH SU-R21210 A 340.99 4388********0074 00796D 01/06/2021
RAYMOND, JENI SU-R27170 A 276.04 4100********1057 65874D 01/06/2021
REAVES, GARY-REBEKAH SU-R26530 A 427.59 3717*******6003 149071 01/06/2021
REICHSTEIN, RANDY SU-R4420 A 211.09 4388********2020 00809D 01/06/2021
RENFROE-ALONSO, AMBER SU-R23660 A 232.74 4147********8607 00808D 01/06/2021
RICHARDSON, SCOTT SU-R23040 A 1353.13 4157********9337 229985 01/06/2021
RIVERA, ERIC SU-R26590 A 243.56 5218********8536 79315Z 01/06/2021
ROBERTS, JEAN SU-R9210 A 276.04 4266********9376 00828D 01/06/2021
ROSALES, FRANK-KAREN SU-R27590 A 254.39 3728*******7017 102655 01/06/2021
ROSENBERG, JEFF-LAURIE SU-R23590 A 194.85 3713*******2006 127540 01/06/2021
ROSS, DR. PATTI JAYNE SU-R2310 A 276.04 3728*******7019 193719 01/06/2021
ROTH, DAVID-JENNIFER SU-R5210 A 232.74 4147********2304 00827D 01/06/2021
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 106974 01/06/2021
RYAN, MICHELE-ROBERT SU-R22350 A 227.33 3717*******2017 163677 01/06/2021
SALERI, MARINA SU-S25760 A 319.34 3717*******6024 167824 01/06/2021
SAMO, TOBIAS - GENIE SU-S8300 A 243.56 4388********3893 00851D 01/06/2021
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 006209 01/06/2021
SANDERS, JEANIE-COLLIS SU-S3420 A 224.08 4388********0029 00853D 01/06/2021
SAUER, BRIAN-STEPHANIE SU-S26810 A 248.98 5466********6834 00863P 01/06/2021
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********1153 00852D 01/06/2021
SEITLER, KIMBERLY SU-A27580 A 286.86 3717*******4019 140251 01/06/2021
SHICH, BERNARD-EUNICE SU-S3830 A 393.23 3725*******6015 108773 01/06/2021
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********5812 00866D 01/06/2021
SILVERMAN, SCOTT-JULIE SU-S24530 A 254.39 4266********5938 00866C 01/06/2021
SIM, SUE-RANDY SU-S24620 A 254.39 3732*******1017 101448 01/06/2021
SINOR, WESLEY SU-S23840 A 221.91 4081********6886 00877D 01/06/2021
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3712*******3006 128081 01/06/2021
SMITH, BENJAMIN-ELIZAB SU-S25280 A 243.56 3717*******4000 107766 01/06/2021
SPAGNOLETTI, FRANK SU-S3120 A 503.36 5528********7184 008880 01/06/2021
SPIVEY, LUCAS SU-S26480 A 286.86 4147********8016 00886I 01/06/2021
STERN, YVONNE SU-S23960 A 276.04 3767*******5023 104043 01/06/2021
STOIKA, LISA SU-S27160 A 254.39 5466********6908 00900P 01/06/2021
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 00906P 01/06/2021
SUMINSKI, BART SU-H26420 A 227.33 5466********6024 00903P 01/06/2021
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 00902B 01/06/2021
SWANSTON, STEVE SU-S20950 A 189.44 3712*******2005 188219 01/06/2021
TANNER, GARRY STURBRIDG SU-T25130 A 319.34 4081********1679 00904D 01/06/2021
TAPICK, REBECCA SU-T26630 A 243.56 4147********1979 00920D 01/06/2021
TATUM, GARY SU-T26580 A 259.80 4147********7492 00921D 01/06/2021
THOMPSON, BRIAN SU-T26340 A 178.61 5466********1969 00925P 01/06/2021
TRAUBER, STEVEN M SU-T21950 A 265.21 4900********3807 002007 01/06/2021
TSAO, COURTNEY SU-T25110 A 254.39 4388********7639 00936D 01/06/2021
UKPONG, UWEMEDIMO-ENO SU-U24830 A 227.33 3767*******4005 103787 01/06/2021
VACCARI, DOUG SU-V25010 A 254.39 3712*******1005 119242 01/06/2021
VALENTINI, RICK SU-V26690 A 286.86 4246********2041 00938G 01/06/2021
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******5004 186981 01/06/2021
VANDERSTEEG, JEFF-CARRYLE SU-V26250 A 286.86 4147********7188 00950D 01/06/2021
VAUGHAN, BLAKE C SU-V1510 A 254.39 5156********1581 00961Z 01/06/2021
VEIT, ANDY-ASHLEE SU-V24490 A 270.65 4147********6499 00953I 01/06/2021
VOLLMERS, CRAIG SU-V25540 A 408.56 3717*******3006 101089 01/06/2021
VON GONTEN, BILL SU-V18260 A 269.92 3712*******1018 103989 01/06/2021
WAINWRIGHT, DAVID SU-W3560 A 254.39 5254********7931 69484Z 01/06/2021
WALLETTE, LORI-DONALD. SU-A26610 A 449.24 4147********6983 006083 01/06/2021
WAY, SUZETTE SU-W26240 A 286.86 3712*******4005 153118 01/06/2021
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********7695 00984P 01/06/2021
WEISMAN, JOSEPH SU-W24920 A 243.56 4154********7007 00985G 01/06/2021
WELCH, NICK-KRISTEN SU-W26800 A 254.39 3793*******1006 125306 01/06/2021
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 00978D 01/06/2021
WILSON, FLOYD C SU-W12690 A 200.26 3727*******5001 126822 01/06/2021
WOTRING, JU-ERNEST SU-W23230 A 297.69 3717*******7025 162031 01/06/2021
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 117562 01/06/2021
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******5009 162872 01/06/2021
ZIMMERMAN, JAMES-JANET SU-Z25120 A 396.70 3734*******4004 101951 01/06/2021
ZWART, BRIAN SU-Z26300 A 265.21 4147********8236 01004D 01/06/2021
             
             
             
Totals
Count Card Type Total
     
70 American Express 20190.55
49 MasterCard 15126.02
102 Visa 28267.21
1 Discover 243.56
0 Other 0.00
     
    63827.34