02/05/2021
07:37:31
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 83175T 02/05/2021
ABALOS, JONI-ROBERT SU-A21820 A 452.98 5410********3013 83189T 02/05/2021
ALEXANDER, SASHA-KEVIN SU-A26400 A 265.21 3717*******2001 167149 02/05/2021
ALLEN, JAY V SU-A25980 A 265.21 4388********4005 09230D 02/05/2021
AMELANG, KARL SU-A25200 A 297.69 5524********8478 08655P 02/05/2021
ANDERSON, ELLE-CLARKE SU-E25090 A 276.04 3767*******1017 199931 02/05/2021
ANTONIUS, RUTH SU-A23130 A 221.91 5588********2252 09231D 02/05/2021
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 09232D 02/05/2021
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********2275 05661D 02/05/2021
BALDWIN, RUBY SU-B24060 A 254.39 4147********7058 09239D 02/05/2021
BARISH, JACKIE SU-B23010 A 221.91 5466********2578 09236P 02/05/2021
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 27110P 02/05/2021
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********2217 09235D 02/05/2021
BELL, SHANNON-JAY SU-B22100 A 221.91 4147********2513 09234I 02/05/2021
BENJAMIN-BROWN, HETHER SU-B24300 A 211.09 5524********7064 06338M 02/05/2021
BHUTANI, YVETTE-SUMIT SU-W24900 A 243.56 3717*******3001 136741 02/05/2021
BIEGEL, DIANE-STEVEN SU-B23530 A 265.21 4147********2009 09239D 02/05/2021
BIELENBERG-DOBN, CASEY-GORDON SU-B26260 A 297.69 4147********9145 09239D 02/05/2021
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 392.33 3731*******4009 141920 02/05/2021
BLICHER, DITLEV I SU-B25480 A 340.99 4388********9531 09238D 02/05/2021
BRINKER, NEWIE SU-B26170 A 286.86 3729*******9000 130997 02/05/2021
BRUCCULERI, ALLISON-LOUIS SU-B24590 A 211.09 4147********1804 09243D 02/05/2021
BUDOFF, JEFF SU-B21280 A 265.21 3712*******3004 166583 02/05/2021
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********5583 09248B 02/05/2021
BUTLER, NANCY-JIM SU-B23070 A 276.04 4100********0694 83732D 02/05/2021
CARPENTER, AMANDA--RANNEYJ SU-R24910 A 211.09 4259********4002 031788 02/05/2021
CHANDLER, LISA SU-C26320 A 232.74 4388********3029 09244D 02/05/2021
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 3739*******7005 166958 02/05/2021
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********9696 09246I 02/05/2021
CLARK, BRANDON SU-S25510 A 265.21 3713*******5007 133149 02/05/2021
COOK, FRED SU-C910 A 270.63 3717*******4009 166312 02/05/2021
CORTEZ, RICKY SU-C25960 A 265.21 4388********2048 09248D 02/05/2021
COX, KERRY H SU-C25350 A 351.81 3798*******3008 129278 02/05/2021
CRAVENS, KELLI SU-C26410 A 319.34 5524********1271 09251P 02/05/2021
CROSBY, ALLEE-JAMES SU-C25520 A 395.11 5588********7961 09252R 02/05/2021
DAVIS, ANU-SCOTT SU-D26100 A 286.86 4479********7273 005828 02/05/2021
DAWSON, KRISTIN MCKENNA SU-D19940 A 286.86 4400********6743 03448D 02/05/2021
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 09250D 02/05/2021
DETOTO, SANDY-ANTHONY SU-D22850 A 802.67 3727*******5000 128183 02/05/2021
DEUTSCH, MICHELE SU-D25070 A 276.04 3717*******5012 168918 02/05/2021
DEUTSER, JON D SU-D27320 A 227.33 4388********5647 09255D 02/05/2021
DEUTSER, STEVEN SU-D26840 A 243.56 3712*******1009 109822 02/05/2021
DINNEY, JANE-COLIN SU-D5920 A 232.74 3713*******2025 167590 02/05/2021
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 09260P 02/05/2021
DJOKIC, MIKE SU-D22270 A 162.38 4147********9136 09266D 02/05/2021
DONNELLY, WAYNE SU-D22460 A 232.74 3728*******3005 132584 02/05/2021
DONOVAN, MARY E SU-D25270 A 330.16 4100********6556 09265B 02/05/2021
DREW, LAUREN- SANDS.M SU-S25690 A 232.74 5466********9681 09268P 02/05/2021
DUFFY, PATRICK SU-D18680 A 232.74 5466********9861 09267P 02/05/2021
DUNCAN, DANNINE SU-A2290 A 297.69 4081********4120 09265D 02/05/2021
DUNDEE, LANCE-MICHELLE SU-D26460 A 286.86 3727*******1004 165650 02/05/2021
EISELE, VOLKER - UTE SU-E23910 A 276.04 5466********3349 09271P 02/05/2021
ELSADRE, SARAH SU-N27290 A 265.21 4046********6247 64236G 02/05/2021
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********7423 09273P 02/05/2021
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 127504 02/05/2021
FANT, JANA-RICHARD SU-F26650 A 297.69 4102********1931 005125 02/05/2021
FARRELL, PETER-OLIVIA SU-M23440 A 232.74 5509********3266 051642 02/05/2021
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 03254Z 02/05/2021
FELLER, SHARYN SU-F26600 A 254.39 5466********5394 09277P 02/05/2021
FENN, RONDA SU-F23650 A 200.26 4388********2557 09273D 02/05/2021
FLOYD, ROBIN-JEFF SU-F26680 A 416.76 5466********6726 09276Z 02/05/2021
FOREMAN, WILLIE SU-F27640 A 286.86 5524********1505 03254S 02/05/2021
FOX, MAUREEN SU-F20710 A 340.99 4342********8051 027768 02/05/2021
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********1062 09282P 02/05/2021
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 034850 02/05/2021
FUGATE, CHARLES M SU-F25030 A 297.69 5122********4032 87262Z 02/05/2021
GARCIA, LISA G MACY SU-G26950 A 221.91 4388********3206 09280D 02/05/2021
GIANNETTI, MARGARET-SALVAT SU-R25080 A 265.21 3713*******2003 192638 02/05/2021
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 3727*******2004 197698 02/05/2021
GLANVILLE, THOMAS-ELIZABET SU-G25950 A 265.21 5466********0209 09281P 02/05/2021
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 192859 02/05/2021
GOLDBERG, STEVEN-FELICIA SU-G25940 A 248.98 4179********6389 505061 02/05/2021
GONZALEZ, ANGELA - LUIS SU-G17890 A 227.33 4744********6966 101867 02/05/2021
GOODPASTURE, JOHN N SU-G1750 A 227.33 4147********2256 09283D 02/05/2021
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********4852 09285P 02/05/2021
GORDON, SCOTT SU-G26780 A 211.09 4147********4434 09287I 02/05/2021
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 005041 02/05/2021
GRACELY, AJ - SIOBHAN SU-G25850 A 232.74 3712*******3009 154580 02/05/2021
GRAY - VAGLIANI, PAUL - ERICA SU-G24480 A 276.04 4147********5642 09289I 02/05/2021
GREENE, JEFFREY SU-G26520 A 254.39 3717*******4004 115203 02/05/2021
GREENWALT, KARI SU-G2770 A 232.74 3713*******9037 109772 02/05/2021
GREER, BRONWYN SU-G25530 A 243.56 3772*******2000 189498 02/05/2021
GREER, TYSON-JAN SU-G27010 A 286.86 5466********9321 09295P 02/05/2021
GUIDRY-HARRELL, JANET SU-G21160 A 200.26 5524********7838 09297P 02/05/2021
GUTIERREZ, JUAN SU-G26820 A 286.86 4147********4654 09295I 02/05/2021
HAAS-ZUBOWSKI, COURTNEY-ERIC SU-H23270 A 297.69 5466********9262 09299P 02/05/2021
HALL, MARK SU-H27020 A 243.56 4342********8651 070527 02/05/2021
HARIHARAN, RADHIKA R SU-H27300 A 297.69 4147********5464 09299D 02/05/2021
HARRISON, KATHY SU-H5380 A 238.15 4388********2348 09298D 02/05/2021
HESS, KELLY-CLIVE SU-H22820 A 290.33 4388********1858 09298C 02/05/2021
HILPERT, MARIAN-TIM SU-H26060 A 276.04 3717*******4009 157767 02/05/2021
HIRSCH, MAUREEN SU-H19060 A 232.74 3717*******3027 121366 02/05/2021
HOOKER, JERRY SU-H27080 A 221.91 5524********9814 09303P 02/05/2021
HOPKINS, DEANDRE SU-H26180 A 254.39 4147********3136 09301D 02/05/2021
HOPSON, ELIZABETH SU-H26040 A 243.56 4147********6626 09307D 02/05/2021
HOUSSIERE, CHARLES SU-H1210 A 265.21 3715*******6000 133519 02/05/2021
HOWARD, STEVEN C SU-H26280 A 276.04 3781*******7002 184371 02/05/2021
HYMAN, LINDSAY-JONATHA SU-H26140 A 254.39 4147********2931 09301D 02/05/2021
HYZAK, DWAYNE-KRISTI SU-H26330 A 335.63 4266********5254 09302D 02/05/2021
IRVINE, LYNDA SU-I26270 A 254.39 4147********1665 09302D 02/05/2021
IRVINE, SCOTT- SARAH BE SU-B24380 A 276.04 4147********3869 09304D 02/05/2021
IVO, TERESA-JOSE SU-I23300 A 1434.31 5466********1729 09309P 02/05/2021
JACKSON, KIRK-MAISIE SU-J26770 A 243.56 6011********9418 00522B 02/05/2021
JOEKEL, KEN SU-J24960 A 270.63 3782*******9009 129987 02/05/2021
JOSEPH, TRICIA SU-J21730 A 243.56 4388********5981 09308D 02/05/2021
JUNEAU, MELISSA HOLMAN SU-J24730 A 286.86 4197********0028 09312D 02/05/2021
JUNEAU, MELISSA-3237 IN SU-J27350 A 308.51 4197********0028 09313D 02/05/2021
KENNEDY, DAVID SU-K18560 A 254.39 4147********6520 09311D 02/05/2021
KOBELAN, MARK SU-K5580 A 286.86 4147********0368 09313C 02/05/2021
KOO, JESSICA SU-K25150 A 286.86 4388********5682 09314D 02/05/2021
KOUNS, BRIAN SU-E27140 A 286.86 3731*******4007 194013 02/05/2021
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 5592********2470 50506G 02/05/2021
LANO, NICK - LISA SU-L20670 A 368.72 4003********4865 09323C 02/05/2021
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4147********2853 09316I 02/05/2021
LEE, JIM SU-L24750 A 622.44 5466********5689 09321P 02/05/2021
LEE, YOUNG SU-L22960 A 232.74 3792*******1005 168254 02/05/2021
LEMASTERS, DENISE SU-L26210 A 319.34 5466********0265 09323Z 02/05/2021
LEVAN, GEORGE SU-E23570 A 254.39 5466********2348 09322P 02/05/2021
LI, JUN SU-L27490 A 286.86 4388********2413 09320D 02/05/2021
LOYA, LUCINDA SU-L15060 A 276.04 3715*******1074 102474 02/05/2021
MACASKIE, ROB SU-M23560 A 243.56 3717*******8000 197516 02/05/2021
MAGEE, JEFF-SHAWN SU-M27050 A 286.86 4388********1623 09320D 02/05/2021
MAHONEY, SUSAN-STEVE SU-M22560 A 342.10 5524********1895 09325B 02/05/2021
MANAL, HUMA-NABEEL SU-M25470 A 221.91 4147********5486 09322I 02/05/2021
MARKS, LESTER SU-M2180 A 232.74 5466********3196 09325P 02/05/2021
MASON, HOLLY SU-M5830 A 286.86 3713*******1000 172615 02/05/2021
MCCORMICK, ANDY-AILEEN SU-M25040 A 243.56 4147********4354 09323D 02/05/2021
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********6813 09325D 02/05/2021
MCGUIRE, SEAN SU-M19990 A 265.21 4229********1149 B78237 02/05/2021
MCNAIR, KATE SU-M24790 A 319.34 3728*******3011 127793 02/05/2021
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 09326I 02/05/2021
MEARS, MICHELLE SU-M23610 A 906.88 5524********0427 09331P 02/05/2021
MENEFEE, LAURA SU-M27030 A 254.39 5466********4480 09332P 02/05/2021
MESSMAN, MAGGIE SU-M23090 A 211.09 4388********2352 09332D 02/05/2021
MIRELES, DEEPA-TOM SU-E26490 A 319.34 3712*******3015 141601 02/05/2021
MORENO, MADELINE-FELIX SU-M26020 A 265.21 3715*******2027 164398 02/05/2021
MORRIS, LAUREEN SU-M24560 A 232.74 4179********4476 505061 02/05/2021
MOULEDOUX, RENE SU-M18140 A 503.99 5466********5174 09342P 02/05/2021
MURPHY JR., PAUL SU-M4660 A 403.15 3712*******6009 194036 02/05/2021
NAIR-AYYALA, AJITH-UMA SU-N27110 A 265.21 3717*******4002 175899 02/05/2021
NEUMANN, TIM-ROXANNE SU-N24240 A 243.56 4147********6282 09341D 02/05/2021
NICHOLS, TRAVIS SU-N23800 A 622.44 5524********9505 09346P 02/05/2021
NUNEZ, CRAIG SU-N24660 A 276.04 4147********6762 09342D 02/05/2021
NYQUIST, JUDITH SU-N24570 A 319.34 3715*******2015 192231 02/05/2021
O MALLEY, EMILY SU-O26890 A 373.46 4229********6367 09344D 02/05/2021
OCONNOR, REESE SU-O27600 A 286.86 4147********4453 09344D 02/05/2021
OGBONNA, DANIEL-MARTINA SU-O23200 A 243.56 4388********2100 09345D 02/05/2021
ONYEJEKWE, ROBERT SU-O25250 A 265.21 4025********3097 519006 02/05/2021
PARISI, TONY SU-P13400 A 254.39 3713*******9006 142631 02/05/2021
PASTNER, AUSTIN-MARY SU-P25800 A 232.74 4147********6860 09348A 02/05/2021
PAULEA, BILL SU-P1730 A 389.70 4388********4873 09349D 02/05/2021
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 111067 02/05/2021
PETERS, ROGER SU-T27070 A 243.56 4147********9088 09352D 02/05/2021
PIRRAGLIA, ANTHONY SU-P27610 A 378.13 3767*******4007 127289 02/05/2021
POJAR, MARK SU-T27060 A 232.74 3717*******5004 149954 02/05/2021
POLUNIN, ANDREY SU-P26190 A 308.51 3798*******2002 165918 02/05/2021
POSEY, JAMES SU-P3460 A 276.04 4442********8786 197813 02/05/2021
PRINZ, ANGELIE VITOR A SU-P27090 A 254.39 4246********4757 09354G 02/05/2021
RAE, KEITH SU-R21210 A 380.34 4388********0074 09355D 02/05/2021
RATHE, LAURA SU-R27260 A 319.34 3767*******6008 181207 02/05/2021
RAYMOND, JENI SU-R27170 A 328.83 4100********1057 84454D 02/05/2021
REAVES, GARY-REBEKAH SU-R26530 A 431.42 3717*******6003 155588 02/05/2021
REICHSTEIN, RANDY SU-R4420 A 211.09 4388********2020 09356D 02/05/2021
RENFROE-ALONSO, AMBER SU-R23660 A 232.74 4147********8607 09358D 02/05/2021
RICHARDSON, SCOTT SU-R23040 A 1576.03 4157********9337 346450 02/05/2021
RIVERA, ERIC SU-R26590 A 243.56 5218********8536 28472Z 02/05/2021
ROBERTS, JEAN SU-R9210 A 276.04 4266********9376 09358D 02/05/2021
ROSALES, FRANK-KAREN SU-R27590 A 254.39 3728*******7017 165672 02/05/2021
ROSENBERG, JEFF-LAURIE SU-R23590 A 194.85 3713*******2006 108640 02/05/2021
ROSS, DR. PATTI JAYNE SU-R2310 A 276.04 3728*******7019 168800 02/05/2021
ROTH, DAVID-JENNIFER SU-R5210 A 232.74 4147********2304 09369D 02/05/2021
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 180411 02/05/2021
RYAN, MICHELE-ROBERT SU-R22350 A 227.33 3717*******2017 163268 02/05/2021
SALERI, MARINA SU-S25760 A 319.34 3717*******6024 161845 02/05/2021
SAMO, TOBIAS - GENIE SU-S8300 A 243.56 4388********3893 09370D 02/05/2021
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 005246 02/05/2021
SANDERS, JEANIE-COLLIS SU-S3420 A 224.08 4388********0029 09371D 02/05/2021
SAUER, BRIAN-STEPHANIE SU-S26810 A 248.98 5466********6834 09376P 02/05/2021
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********1153 09373D 02/05/2021
SEITLER, KIMBERLY SU-S27580 A 286.86 3717*******4019 183061 02/05/2021
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 161517 02/05/2021
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********5812 09377D 02/05/2021
SILVERMAN, SCOTT-JULIE SU-S24530 A 254.39 4266********5938 09379C 02/05/2021
SIM, SUE-RANDY SU-S24620 A 254.39 3732*******1017 145671 02/05/2021
SINOR, WESLEY SU-S23840 A 221.91 4081********6886 09379D 02/05/2021
SLOAN, THOMAS - LAURA SU-S20070 A 276.09 3712*******3006 147507 02/05/2021
SMITH, BENJAMIN-ELIZAB SU-S25280 A 243.56 3717*******4000 106364 02/05/2021
SPIVEY, LUCAS SU-S26480 A 336.25 4147********8016 09384I 02/05/2021
STERN, YVONNE SU-S23960 A 276.04 3767*******5023 106581 02/05/2021
STOIKA, LISA SU-S27160 A 254.39 5466********6908 09386P 02/05/2021
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 09386P 02/05/2021
SUMINSKI, BART SU-H26420 A 227.33 5466********6024 09388P 02/05/2021
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 09388B 02/05/2021
SWANSTON, STEVE SU-S20950 A 189.44 3712*******2005 185260 02/05/2021
TANNER, GARRY STURBRIDG SU-T25130 A 319.34 4081********1679 09386D 02/05/2021
TANNER, JIM SU-T18320 A 232.74 4270********1284 005169 02/05/2021
TAPICK, REBECCA SU-T26630 A 243.56 4147********1979 09389D 02/05/2021
TATUM, GARY SU-T26580 A 259.80 4147********7492 09391A 02/05/2021
THOMPSON, BRIAN SU-T26340 A 178.61 5466********1969 09394P 02/05/2021
TRAUBER, STEVEN M SU-T21950 A 265.21 4900********3807 061606 02/05/2021
TSAO, COURTNEY SU-T25110 A 254.39 4388********7639 09394D 02/05/2021
UKPONG, UWEMEDIMO-ENO SU-U24830 A 227.33 3767*******4005 105287 02/05/2021
VACCARI, DOUG SU-V25010 A 254.39 3712*******1005 117737 02/05/2021
VALENTINI, RICK SU-V26690 A 286.86 4246********2041 09393G 02/05/2021
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******5004 187569 02/05/2021
VANDERSTEEG, JEFF-CARRYLE SU-V26250 A 286.86 4147********7188 09401D 02/05/2021
VAUGHAN, BLAKE C SU-V1510 A 254.39 5156********1581 09406Z 02/05/2021
VEIT, ANDY-ASHLEE SU-V24490 A 232.74 4147********6499 09395I 02/05/2021
VOLLMERS, CRAIG SU-V25540 A 243.56 3717*******3006 128255 02/05/2021
VON GONTEN, BILL SU-V18260 A 265.21 3712*******1018 120026 02/05/2021
WAINWRIGHT, DAVID SU-W3560 A 254.39 5254********7931 84579Z 02/05/2021
WALLETTE, LORI-DONALD. SU-A26610 A 449.24 4147********6983 005173 02/05/2021
WAY, SUZETTE SU-W26240 A 286.86 3712*******4005 108164 02/05/2021
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********7695 09405Z 02/05/2021
WEISMAN, JOSEPH SU-W24920 A 243.56 4154********7007 09412G 02/05/2021
WELCH, NICK-KRISTEN SU-W26800 A 254.39 3793*******1006 187041 02/05/2021
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********3923 09400A 02/05/2021
WILSON, FLOYD C SU-W12690 A 200.26 3727*******5001 161225 02/05/2021
WOOD, SHERRY-PATRICK SU-W21290 A 810.53 4147********1651 09402D 02/05/2021
WOTRING, JU-ERNEST SU-W23230 A 297.69 3717*******7025 107114 02/05/2021
YOUNG, JOHN-ANDREA SU-Y23110 A 411.89 3712*******1046 101212 02/05/2021
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******5009 161466 02/05/2021
ZIMMERMAN, JAMES-JANET SU-Z25120 A 319.34 3734*******4004 180926 02/05/2021
ZWART, BRIAN SU-Z26300 A 265.21 4147********8236 09407D 02/05/2021
             
             
             
Totals
Count Card Type Total
     
71 American Express 20015.20
48 MasterCard 15547.81
104 Visa 29326.35
1 Discover 243.56
0 Other 0.00
     
    65132.92