03/09/2021
06:47:38
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 65832T 03/09/2021
ABALOS, JONI-ROBERT SU-A21820 A 273.26 5410********3013 67987T 03/09/2021
ALEXANDER, SASHA-KEVIN SU-A26400 A 265.21 3717*******2001 149779 03/09/2021
ALLEN, JAY V SU-A25980 A 265.21 4388********4005 05455D 03/09/2021
AMELANG, KARL SU-A25200 A 297.69 5524********8478 09802P 03/09/2021
ANDERSON, ELLE-CLARKE SU-E25090 A 276.04 3767*******1017 152535 03/09/2021
ANTONIUS, RUTH SU-A23130 A 221.91 5588********2252 05441D 03/09/2021
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 05430D 03/09/2021
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********2275 05582D 03/09/2021
BALDWIN, RUBY SU-B24060 A 254.39 4147********7058 05426D 03/09/2021
BARISH, JACKIE SU-B23010 A 221.91 5466********2578 05411P 03/09/2021
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 48729P 03/09/2021
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********2217 05406D 03/09/2021
BELL, SHANNON-JAY SU-B22100 A 229.27 4147********2513 05394I 03/09/2021
BENJAMIN-BROWN, HETHER SU-B24300 A 211.09 5524********7064 05488M 03/09/2021
BHUTANI, YVETTE-SUMIT SU-W24900 A 243.56 3717*******3001 101058 03/09/2021
BIEGEL, DIANE-STEVEN SU-B23530 A 265.21 4147********2009 05351D 03/09/2021
BIELENBERG-DOBN, CASEY-GORDON SU-B26260 A 305.11 4147********9145 05391D 03/09/2021
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 356.32 3731*******4009 108340 03/09/2021
BLICHER, DITLEV I SU-B25480 A 340.99 4388********9531 05335D 03/09/2021
BRINKER, NEWIE SU-B26170 A 286.86 3729*******9000 167298 03/09/2021
BRUCCULERI, ALLISON-LOUIS SU-B24590 A 211.09 4147********1804 05337D 03/09/2021
BUDOFF, JEFF SU-B21280 A 265.21 3712*******3004 164196 03/09/2021
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********5583 05324B 03/09/2021
BUTLER, NANCY-JIM SU-B23070 A 276.04 4100********0694 29954D 03/09/2021
CARPENTER, AMANDA--RANNEYJ SU-R24910 A 211.09 4259********4002 094674 03/09/2021
CHANDLER, LISA SU-C26320 A 232.74 4388********3029 05304D 03/09/2021
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 3739*******7005 141166 03/09/2021
CHANG, DAVID-YULING SU-C23280 A 286.86 4147********9696 05297I 03/09/2021
CLARK, BRANDON SU-S25510 A 265.21 3713*******5007 184057 03/09/2021
COOK, FRED SU-C910 A 270.63 3717*******4009 169527 03/09/2021
CORTEZ, RICKY SU-C25960 A 265.21 4388********2048 05228D 03/09/2021
COX, KERRY H SU-C25350 A 351.81 3798*******3008 169796 03/09/2021
CRAVENS, KELLI SU-C26410 A 319.34 5524********1271 05260P 03/09/2021
CROSBY, ALLEE-JAMES SU-C25520 A 395.11 5588********7961 05471R 03/09/2021
DAVIS, ANU-SCOTT SU-D26100 A 286.86 4479********7273 009734 03/09/2021
DAWSON, KRISTIN MCKENNA SU-D19940 A 286.86 4400********6743 01424D 03/09/2021
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 05243D 03/09/2021
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******5000 122710 03/09/2021
DEUTSCH, MICHELE SU-D25070 A 276.04 3717*******5012 180596 03/09/2021
DEUTSER, STEVEN SU-D26840 A 243.56 3712*******1009 186916 03/09/2021
DINNEY, JANE-COLIN SU-D5920 A 232.74 3713*******2025 115005 03/09/2021
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 05526P 03/09/2021
DJOKIC, MIKE SU-D22270 A 162.38 4147********9136 05528D 03/09/2021
DONNELLY, WAYNE SU-D22460 A 232.74 3728*******3005 154198 03/09/2021
DONOVAN, MARY E SU-D25270 A 330.16 4100********6556 05551B 03/09/2021
DREW, LAUREN- SANDS.M SU-S25690 A 232.74 5466********9681 05546Z 03/09/2021
DUFFY, PATRICK SU-D18680 A 232.74 5466********9861 05546P 03/09/2021
DUNCAN, DANNINE SU-A2290 A 297.69 4081********4120 05562D 03/09/2021
DUNDEE, LANCE-MICHELLE SU-D26460 A 286.86 3727*******1004 166785 03/09/2021
EISELE, VOLKER - UTE SU-E23910 A 276.04 5466********3349 05567P 03/09/2021
ELSADRE, SARAH SU-N27290 A 265.21 4046********6247 51937G 03/09/2021
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********7423 05584P 03/09/2021
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******5004 120801 03/09/2021
FANT, JANA-RICHARD SU-F26650 A 297.69 4102********1931 009530 03/09/2021
FARRELL, PETER-OLIVIA SU-M23440 A 351.23 5509********3266 064520 03/09/2021
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 03412Z 03/09/2021
FELLER, SHARYN SU-F26600 A 254.39 5466********5394 05615P 03/09/2021
FOREMAN, WILLIE SU-F27640 A 286.86 5524********1505 01200S 03/09/2021
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********1062 05657P 03/09/2021
FRIEDMAN, JOANNA SU-F18810 A 232.74 4342********5542 057440 03/09/2021
FUGATE, CHARLES M SU-F25030 A 297.69 5122********4032 93224Z 03/09/2021
GARCIA, LISA G MACY SU-G26950 A 221.91 4388********3206 05656D 03/09/2021
GIANNETTI, MARGARET-SALVAT SU-R25080 A 265.21 3713*******2003 195313 03/09/2021
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 3727*******2004 182257 03/09/2021
GLANVILLE, THOMAS-ELIZABET SU-G25950 A 265.21 5466********0209 05686P 03/09/2021
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******2002 103438 03/09/2021
GOLDBERG, STEVEN-FELICIA SU-G25940 A 520.43 4179********6389 609054 03/09/2021
GONZALEZ, ANGELA - LUIS SU-G17890 A 271.37 4744********6966 104654 03/09/2021
GOODPASTURE, JOHN N SU-G1750 A 227.33 4147********2256 05696D 03/09/2021
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********4852 05703P 03/09/2021
GORDON, SCOTT SU-G26780 A 211.09 4147********4434 05708I 03/09/2021
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********7379 009988 03/09/2021
GRACELY, AJ - SIOBHAN SU-G25850 A 232.74 3712*******3009 184835 03/09/2021
GRAY - VAGLIANI, PAUL - ERICA SU-G24480 A 276.04 4147********5642 05716I 03/09/2021
GREENE, JEFFREY SU-G26520 A 254.39 3717*******4004 133734 03/09/2021
GREENWALT, KARI SU-G2770 A 370.93 3713*******9037 120003 03/09/2021
GREER, BRONWYN SU-G25530 A 243.56 3772*******2000 100490 03/09/2021
GREER, TYSON-JAN SU-G27010 A 286.86 5466********9321 05740P 03/09/2021
GUIDRY-HARRELL, JANET SU-G21160 A 200.26 5524********7838 05755P 03/09/2021
GUTIERREZ, JUAN SU-G26820 A 286.86 4147********4654 05750I 03/09/2021
HAAS-ZUBOWSKI, COURTNEY-ERIC SU-H23270 A 297.69 5466********9262 05753P 03/09/2021
HALL, MARK SU-H27020 A 243.56 4342********8651 059672 03/09/2021
HARIHARAN, RADHIKA R SU-H27300 A 297.69 4147********5464 05771D 03/09/2021
HARRISON, KATHY SU-H5380 A 238.15 4388********2348 05767D 03/09/2021
HESS, KELLY-CLIVE SU-H22820 A 265.21 4388********1858 05768C 03/09/2021
HILPERT, MARIAN-TIM SU-H26060 A 276.04 3717*******4009 167270 03/09/2021
HIRSCH, MAUREEN SU-H19060 A 360.97 3717*******3027 129096 03/09/2021
HOOKER, JERRY SU-H27080 A 221.91 5524********9814 05786P 03/09/2021
HOPKINS, DEANDRE SU-H26180 A 254.39 4147********3136 05801D 03/09/2021
HOPSON, ELIZABETH SU-H26040 A 243.56 4147********6626 05796D 03/09/2021
HOUSSIERE, CHARLES SU-H1210 A 265.21 3715*******6000 178138 03/09/2021
HOWARD, STEVEN C SU-H26280 A 276.04 3781*******8000 138100 03/09/2021
HYMAN, LINDSAY-JONATHA SU-H26140 A 254.39 4147********2931 05809D 03/09/2021
HYZAK, DWAYNE-KRISTI SU-H26330 A 286.86 4266********5254 05814D 03/09/2021
IRVINE, LYNDA SU-I26270 A 254.39 4147********1665 05825D 03/09/2021
IRVINE, SCOTT- SARAH BE SU-B24380 A 276.04 4147********3869 05825D 03/09/2021
JACKSON, KIRK-MAISIE SU-J26770 A 243.56 6011********9418 00939B 03/09/2021
JOEKEL, KEN SU-J24960 A 270.63 3782*******9009 104483 03/09/2021
JOHNSTON, CHRISTI SU-J25340 A 1196.17 4465********6164 009623 03/09/2021
JOSEPH, TRICIA SU-J21730 A 319.38 4388********5981 05840D 03/09/2021
JUNEAU, MELISSA HOLMAN SU-J24730 A 286.86 4077********0200 009107 03/09/2021
JUNEAU, MELISSA-3237 IN SU-J27350 A 308.51 4077********0200 009709 03/09/2021
KEATING, JOHN-INGRID SU-K23580 A 543.88 4388********9159 05858D 03/09/2021
KENNEDY, DAVID SU-K18560 A 254.39 4147********6520 05864D 03/09/2021
KOBELAN, MARK SU-K5580 A 286.86 4147********0368 05871C 03/09/2021
KOO, JESSICA SU-K25150 A 286.86 4388********5682 05871D 03/09/2021
KOUNS, BRIAN SU-E27140 A 286.86 3731*******4007 171792 03/09/2021
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 5592********2470 60905G 03/09/2021
LANO, NICK - LISA SU-L20670 A 319.34 4003********4865 05888C 03/09/2021
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4147********2853 05897I 03/09/2021
LEE, JIM SU-L24750 A 622.44 5466********5689 05900P 03/09/2021
LEE, YOUNG SU-L22960 A 232.74 3792*******1005 129093 03/09/2021
LEMASTERS, DENISE SU-L26210 A 319.34 5466********6467 05912P 03/09/2021
LEVAN, GEORGE SU-E23570 A 392.69 5466********2348 05915P 03/09/2021
LI, JUN SU-L27490 A 722.85 4388********2413 05916D 03/09/2021
LINDSAY - ANTON, BETH SU-L4650 A 275.39 4270********2743 009426 03/09/2021
LOYA, LUCINDA SU-L15060 A 276.04 3715*******2072 119538 03/09/2021
MACASKIE, ROB SU-M23560 A 243.56 3717*******8000 182766 03/09/2021
MAGEE, JEFF-SHAWN SU-M27050 A 286.86 4388********1623 05939D 03/09/2021
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********1895 05953B 03/09/2021
MANAL, HUMA-NABEEL SU-M25470 A 221.91 4147********5486 05954I 03/09/2021
MARKS, LESTER SU-M2180 A 232.74 5466********3196 05963P 03/09/2021
MASON, HOLLY SU-M5830 A 286.86 3713*******1000 169472 03/09/2021
MCCARTHY- TROON, PETER SU-M22450 A 562.92 4351********4241 009674 03/09/2021
MCCORMICK, ANDY-AILEEN SU-M25040 A 243.56 4147********4354 05977D 03/09/2021
MCCULLOCH, SUSAN SU-M22040 A 330.16 4266********6813 05990D 03/09/2021
MCGUIRE, SEAN SU-M19990 A 265.21 4229********1149 B91126 03/09/2021
MCNAIR, KATE SU-M24790 A 319.34 3728*******3011 185715 03/09/2021
MCQUEARY, TOM SU-M23260 A 265.21 4147********7577 06006I 03/09/2021
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 06010P 03/09/2021
MENEFEE, LAURA SU-M27030 A 254.39 5466********4480 06017P 03/09/2021
MESSMAN, MAGGIE SU-M23090 A 211.09 4388********2352 06020D 03/09/2021
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4147********0094 079963 03/09/2021
MIRELES, DEEPA-TOM SU-E26490 A 319.34 3712*******3015 137908 03/09/2021
MOGAS, MELINDA-MATT SU-M26440 A 254.39 4388********7816 06032D 03/09/2021
MORENO, MADELINE-FELIX SU-M26020 A 265.21 3715*******2027 166893 03/09/2021
MORRIS, LAUREEN SU-M24560 A 232.74 4179********4476 609054 03/09/2021
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 06037P 03/09/2021
MURPHY JR., PAUL SU-M4660 A 238.15 3712*******6009 122508 03/09/2021
NAIR-AYYALA, AJITH-UMA SU-N27110 A 265.21 3717*******4002 148860 03/09/2021
NEUMANN, TIM-ROXANNE SU-N24240 A 243.56 4147********6282 06046D 03/09/2021
NICHOLS, TRAVIS SU-N23800 A 622.44 5524********9505 06050P 03/09/2021
NUNEZ, CRAIG SU-N24660 A 276.04 4147********6762 06054D 03/09/2021
NYQUIST, JUDITH SU-N24570 A 357.40 3715*******2015 199910 03/09/2021
OCONNOR, REESE SU-O27600 A 286.86 4147********4453 06055D 03/09/2021
OGBONNA, DANIEL-MARTINA SU-O23200 A 243.56 4388********2100 06058D 03/09/2021
ONYEJEKWE, ROBERT SU-O25250 A 265.21 4025********3097 524336 03/09/2021
PARISI, TONY SU-P13400 A 254.39 3713*******9006 164992 03/09/2021
PAULEA, BILL SU-P1730 A 194.85 4388********4873 06070D 03/09/2021
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 104955 03/09/2021
PETERS, ROGER SU-T27070 A 243.56 4147********9088 06073D 03/09/2021
PIRRAGLIA, ANTHONY SU-P27610 A 297.69 3767*******4007 153101 03/09/2021
POJAR, MARK SU-T27060 A 232.74 3717*******5004 181129 03/09/2021
POLUNIN, ANDREY SU-P26190 A 308.51 3798*******2002 100301 03/09/2021
POSEY, JAMES SU-P3460 A 276.04 4442********8786 079964 03/09/2021
PRINZ, ANGELIE VITOR A SU-P27090 A 254.39 4246********4757 06086G 03/09/2021
RAE, KEITH SU-R21210 A 340.99 4388********0074 06087D 03/09/2021
RATHE, LAURA SU-R27260 A 319.34 3767*******6008 165376 03/09/2021
RAYMOND, JENI SU-R27170 A 276.04 4100********1057 34819D 03/09/2021
REAVES, GARY-REBEKAH SU-R26530 A 427.59 3717*******6003 169222 03/09/2021
REICHSTEIN, RANDY SU-R4420 A 211.09 4388********2020 06100D 03/09/2021
RENFROE-ALONSO, AMBER SU-R23660 A 232.74 4147********8607 06102D 03/09/2021
RICHARDSON, SCOTT SU-R23040 A 1353.13 4157********9337 534143 03/09/2021
RIVERA, ERIC SU-R26590 A 243.56 5218********8536 58584Z 03/09/2021
ROBERTS, JEAN SU-R9210 A 276.04 4266********9376 06113D 03/09/2021
ROSALES, FRANK-KAREN SU-R27590 A 254.39 3728*******7017 185643 03/09/2021
ROSENBERG, JEFF-LAURIE SU-R23590 A 194.85 3713*******2006 104085 03/09/2021
ROSS, DR. PATTI JAYNE SU-R2310 A 276.04 3728*******7019 139591 03/09/2021
ROTH, DAVID-JENNIFER SU-R5210 A 232.74 4147********2304 06123D 03/09/2021
RUPARELIA, PARRY SU-R24010 A 227.33 3712*******3017 162574 03/09/2021
RYAN, MICHELE-ROBERT SU-R22350 A 227.33 3717*******2017 182387 03/09/2021
SALERI, MARINA SU-S25760 A 439.72 3717*******7022 115508 03/09/2021
SAMO, TOBIAS - GENIE SU-S8300 A 457.40 4388********3893 06137D 03/09/2021
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 009126 03/09/2021
SANDERS, JEANIE-COLLIS SU-S3420 A 360.97 4388********0029 06141D 03/09/2021
SAUER, BRIAN-STEPHANIE SU-S26810 A 248.98 5466********6834 06145P 03/09/2021
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********1153 06142D 03/09/2021
SEITLER, KIMBERLY SU-S27580 A 286.86 3717*******4019 189045 03/09/2021
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 123133 03/09/2021
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********5812 06140D 03/09/2021
SILVERMAN, SCOTT-JULIE SU-S24530 A 254.39 4266********5938 06143C 03/09/2021
SIM, SUE-RANDY SU-S24620 A 254.39 3732*******1017 148011 03/09/2021
SINOR, WESLEY SU-S23840 A 221.91 4081********6886 06151D 03/09/2021
SLOAN, THOMAS - LAURA SU-S20070 A 216.50 3712*******3006 100617 03/09/2021
SMITH, BENJAMIN-ELIZAB SU-S25280 A 493.90 3717*******4000 171492 03/09/2021
SPAGNOLETTI, FRANK SU-S3120 A 503.36 5528********7184 061616 03/09/2021
SPIVEY, LUCAS SU-S26480 A 286.86 4147********8016 06156I 03/09/2021
STERN, YVONNE SU-S23960 A 284.48 3767*******5023 127519 03/09/2021
STOIKA, LISA SU-S27160 A 254.39 5466********6908 06162P 03/09/2021
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 06165P 03/09/2021
SUMINSKI, BART SU-H26420 A 227.33 5466********6024 06166P 03/09/2021
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 06166B 03/09/2021
SWANSTON, STEVE SU-S20950 A 189.44 3712*******2005 181211 03/09/2021
TANNER, GARRY STURBRIDG SU-T25130 A 368.10 4081********1679 06170D 03/09/2021
TANNER, JIM SU-T18320 A 232.74 4270********1284 009825 03/09/2021
TAPICK, REBECCA SU-T26630 A 243.56 4147********1979 06174D 03/09/2021
TATUM, GARY SU-T26580 A 259.80 4147********7492 06178A 03/09/2021
THOMPSON, BRIAN SU-T26340 A 178.61 5466********1969 06181P 03/09/2021
TRAUBER, STEVEN M SU-T21950 A 427.68 4900********3807 094507 03/09/2021
TSAO, COURTNEY SU-T25110 A 254.39 4388********7639 06176D 03/09/2021
TUNSIL, LAREMY SU-T27670 A 308.51 3798*******4000 180459 03/09/2021
UKPONG, UWEMEDIMO-ENO SU-U24830 A 227.33 3767*******4005 105321 03/09/2021
VACCARI, DOUG SU-V25010 A 254.39 3712*******1005 131362 03/09/2021
VALENTINI, RICK SU-V26690 A 286.86 4246********2041 06182G 03/09/2021
VANDERHIDER, HALLIE A SU-V18860 A 254.39 3767*******5004 165550 03/09/2021
VANDERSTEEG, JEFF-CARRYLE SU-V26250 A 286.86 4147********7188 06196D 03/09/2021
VAUGHAN, BLAKE C SU-V1510 A 254.39 5156********1581 06200Z 03/09/2021
VEIT, ANDY-ASHLEE SU-V24490 A 232.74 4147********6499 06195I 03/09/2021
VOLLMERS, CRAIG SU-V25540 A 243.56 3717*******3006 107248 03/09/2021
VON GONTEN, BILL SU-V18260 A 265.21 3712*******1018 162698 03/09/2021
WAINWRIGHT, DAVID SU-W3560 A 349.39 5254********7931 73811Z 03/09/2021
WALLETTE, LORI-DONALD. SU-A26610 A 449.24 4147********6983 009661 03/09/2021
WAY, SUZETTE SU-W26240 A 286.86 3712*******4005 129185 03/09/2021
WEINSTEIN, STANLEY SU-W2890 A 227.33 5466********5865 06208P 03/09/2021
WEISMAN, JOSEPH SU-W24920 A 243.56 4154********7007 06212G 03/09/2021
WELCH, NICK-KRISTEN SU-W26800 A 254.39 3793*******1006 103808 03/09/2021
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********9606 06211D 03/09/2021
WILSON, FLOYD C SU-W12690 A 200.26 3727*******5001 180098 03/09/2021
WOOD, SHERRI-PATRICK SU-W21290 A 211.09 4147********1651 06213D 03/09/2021
WOTRING, JU-ERNEST SU-W23230 A 297.69 3717*******7025 125293 03/09/2021
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 146061 03/09/2021
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******5009 102032 03/09/2021
ZIMMERMAN, JAMES-JANET SU-Z25120 A 319.34 3734*******4004 167416 03/09/2021
ZWART, BRIAN SU-Z26300 A 265.21 4147********8236 06224D 03/09/2021
             
             
             
Totals
Count Card Type Total
     
72 American Express 19913.40
47 MasterCard 13468.96
105 Visa 31139.11
1 Discover 243.56
0 Other 0.00
     
    64765.03