11/05/2021
07:27:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI - 2ND-THAT SU-A25390 A 319.34 5410********1519 78147T 11/05/2021
ABALOS, JONI-ROBERT SU-A21820 A 254.39 5410********1519 78022T 11/05/2021
ALLEN, JAY V SU-A25980 A 265.21 4388********4005 03655D 11/05/2021
AMELANG, KARL SU-A25200 A 297.69 5524********8478 09180P 11/05/2021
ANDERSON, ELLE-CLARKE SU-E25090 A 276.04 3767*******1017 198473 11/05/2021
ANTONIUS, RUTH SU-A23130 A 221.91 5588********2252 03649D 11/05/2021
AYERS, MELISSA SU-A21750 A 178.61 4388********6102 03656D 11/05/2021
BAIZAN, CAROLINE-JEAN P SU-B21790 A 286.86 4264********2275 01772D 11/05/2021
BALDWIN, RUBY SU-B24060 A 254.39 4147********7058 03664D 11/05/2021
BARISH, JACKIE SU-B23010 A 221.91 5466********5594 03662P 11/05/2021
BATCHELOR, DANIELLE SU-B6240 A 221.91 5466********6118 09447P 11/05/2021
BATH-DEVINE, BRAD-CATHERINE SU-B21310 A 254.39 4388********2217 03668D 11/05/2021
BELL, SHANNON-JAY SU-B22100 A 221.91 4147********2513 03663A 11/05/2021
BENJAMIN-BROWN, HETHER SU-B24300 A 211.09 5524********7064 02723M 11/05/2021
BHUTANI, YVETTE-SUMIT SU-W24900 A 243.56 3717*******3001 134565 11/05/2021
BIEGEL, DIANE-STEVEN SU-B23530 A 265.21 4147********2009 03669D 11/05/2021
BIELENBERG-DOBN, CASEY-GORDON SU-B26260 A 297.69 4147********9145 03668D 11/05/2021
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 227.33 3731*******7002 144075 11/05/2021
BLICHER, DITLEV I SU-B25480 A 340.99 4388********9531 03673D 11/05/2021
BOSTON, COURTNEY SU-B27500 A 243.56 4147********3074 03671I 11/05/2021
BUDOFF, JEFF SU-B21280 A 265.21 3712*******4002 127589 11/05/2021
BURKE, SYLVIA-ADAM SU-B24120 A 286.86 5524********5583 03683B 11/05/2021
BUTLER, NANCY-JIM SU-B23070 A 276.04 4100********0694 29144D 11/05/2021
CARPENTER, AMANDA--RANNEYJ SU-R24910 A 211.09 4259********4002 082750 11/05/2021
CHANDLER, LISA SU-C26320 A 232.74 4388********3029 03671D 11/05/2021
CHANDLER, TROY-CHRISTIN SU-C21550 A 211.09 3739*******7005 108397 11/05/2021
CHANG, DAVID-YULING SU-C23280 A 286.86 5528********8996 03683J 11/05/2021
CHASE, SAM - CAROLINE SU-C27200 A 297.69 3717*******5008 182468 11/05/2021
CLARK, JANET SU-C28370 A 1790.17 5466********3570 03704P 11/05/2021
COOK, RITA-BOB SU-C27860 A 351.81 4388********0127 03664D 11/05/2021
CORTEZ, RICKY SU-C25960 A 265.21 4388********2048 03684A 11/05/2021
COX, KERRY H SU-C25350 A 351.81 3798*******3008 180494 11/05/2021
CRAVENS, KELLI SU-C26410 A 319.34 5524********1271 03721P 11/05/2021
CROSBY, ALLEE-JAMES SU-C25520 A 395.11 5588********4535 03691Z 11/05/2021
CUNNINGHAM, SCOTT-AMY SU-C28110 A 276.04 3723*******4011 185067 11/05/2021
DANZIGER, KAREN SU-D27690 A 265.21 5424********7498 78800T 11/05/2021
DAVIS, ANU-SCOTT SU-D26100 A 286.86 4479********7273 005721 11/05/2021
DAWSON, KRISTIN MCKENNA SU-D19940 A 286.86 4400********6743 00188D 11/05/2021
DAWSON, LORI SU-S26110 A 265.21 3767*******1001 165296 11/05/2021
DEARBORN, MICHELE SU-D20810 A 211.09 4388********1211 03694D 11/05/2021
DETOTO, SANDY-ANTHONY SU-D22850 A 232.74 3727*******7006 189770 11/05/2021
DEUTSCH, MICHELE SU-D25070 A 276.04 3717*******5012 197292 11/05/2021
DEUTSER, JON D SU-D27320 A 227.33 4388********5647 03723D 11/05/2021
DEUTSER, STEVEN SU-D26840 A 243.56 3712*******3005 160786 11/05/2021
DINNEY, JANE-COLIN SU-D5920 A 232.74 3713*******2025 177116 11/05/2021
DITTOE, FRANK SU-D20340 A 211.09 5466********8199 03708P 11/05/2021
DJOKIC, MIKE SU-D22270 A 162.38 4147********9136 03707D 11/05/2021
DONOVAN, MARY E SU-D25270 A 330.16 4100********9940 03687C 11/05/2021
DUDLEY, MARTHA SU-D28120 A 265.21 4465********2879 005396 11/05/2021
DUFFY, PATRICK SU-D18680 A 232.74 5466********0124 03714P 11/05/2021
DUGAN, HEIDI SU-D3680 A 211.09 3715*******4006 100764 11/05/2021
DUNCAN, DANNINE SU-A2290 A 297.69 4081********4120 03706D 11/05/2021
DUNDEE, LANCE-MICHELLE SU-D26460 A 286.86 3727*******1004 101856 11/05/2021
EISELE, VOLKER - UTE SU-E23910 A 317.09 4147********7756 03716C 11/05/2021
ELSADRE, SARAH SU-N27290 A 265.21 4046********6247 45716G 11/05/2021
ESTRERA, VICKY-ANTHONY SU-E20120 A 270.63 5466********7423 03724P 11/05/2021
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******9006 127142 11/05/2021
FANT, JANA-RICHARD SU-F26650 A 297.69 4102********1931 005758 11/05/2021
FARRELL, PETER-OLIVIA SU-M23440 A 232.74 5509********3266 062457 11/05/2021
FATJO, TOMMY SU-F20960 A 340.99 5490********6213 05297Z 11/05/2021
FELLER, SHARYN SU-F26600 A 254.39 5466********5394 03725Z 11/05/2021
FLOYD, ROBIN-JEFF SU-F26680 A 456.91 5466********6582 03729P 11/05/2021
FOREMAN, WILLIE SU-F27640 A 286.86 5524********0139 06895S 11/05/2021
FRANKLIN, ELIZABETH-JACK SU-F22730 A 254.39 5466********1062 03732P 11/05/2021
FUGATE, CHARLES M SU-F25030 A 297.69 5122********4032 16773Z 11/05/2021
GARCIA, LISA G MACY SU-G26950 A 221.91 4388********3206 03734D 11/05/2021
GILLMAN, KATHERINE - CHR SU-G27700 A 308.51 4411********8178 072407 11/05/2021
GITTLEMAN, NEIL-KATHY SU-G4610 A 232.74 3727*******2004 121385 11/05/2021
GLANVILLE, THOMAS-ELIZABET SU-G25950 A 265.21 5466********0209 03733Z 11/05/2021
GOLDBERG, FRANK - SALLY SU-G21020 A 319.34 3712*******6003 121003 11/05/2021
GOLDBERG, STEVEN-FELICIA SU-G25940 A 248.98 4179********6389 605042 11/05/2021
GONZALEZ, ANGELA - LUIS SU-G17890 A 264.36 4744********1623 182649 11/05/2021
GOODPASTURE, JOHN N SU-G1750 A 227.33 4147********2256 03747D 11/05/2021
GORDON, LAUREN-ALAN SU-G3270 A 216.50 5466********4852 03751P 11/05/2021
GORDON, SCOTT SU-G26780 A 211.09 4147********4434 03749I 11/05/2021
GOYER, DEANNE-JEFF SU-G19570 A 221.91 4465********5467 005033 11/05/2021
GRAY - VAGLIANI, PAUL - ERICA SU-G24480 A 276.04 4147********5642 03751I 11/05/2021
GREENE, JEFFREY SU-G26520 A 254.39 3717*******4004 197175 11/05/2021
GREENWALT, KARI SU-G2770 A 232.74 3713*******9037 129205 11/05/2021
GREER, BRONWYN SU-G25530 A 243.56 3772*******2000 143346 11/05/2021
GREER, TYSON-JAN SU-G27010 A 286.86 5466********9321 03763P 11/05/2021
GUIDRY-HARRELL, JANET SU-G21160 A 200.26 4388********3464 03751D 11/05/2021
GUTIERREZ, JUAN SU-G26820 A 286.86 4147********4654 03760I 11/05/2021
HAAS-ZUBOWSKI, COURTNEY-ERIC SU-H23270 A 297.69 5466********3793 03771P 11/05/2021
HAIK, HEATH SU-H28100 A 367.87 4411********6031 082407 11/05/2021
HALL, MARK SU-H27020 A 243.56 4342********8651 034571 11/05/2021
HARIHARAN, RADHIKA R SU-H27300 A 297.69 4147********5464 03763D 11/05/2021
HARRISON, KATHY SU-H5380 A 327.87 4388********2348 03762D 11/05/2021
HESS, KELLY-CLIVE SU-H22820 A 265.21 4388********1858 03764D 11/05/2021
HIRSCH, MAUREEN SU-H19060 A 232.74 3717*******4025 100408 11/05/2021
HOOKER, JERRY SU-H27080 A 221.91 5524********9814 03781P 11/05/2021
HOPKINS, DEANDRE SU-H26180 A 299.77 4147********3136 03777D 11/05/2021
HOPSON, ELIZABETH SU-H26040 A 243.56 4147********6626 03789D 11/05/2021
HOWARD, STEVEN C SU-H26280 A 276.04 3781*******8000 128067 11/05/2021
HYMAN, LINDSAY-JONATHA SU-H26140 A 254.39 4147********2931 03792D 11/05/2021
HYZAK, DWAYNE-KRISTI SU-H26330 A 286.86 4266********5254 03794D 11/05/2021
IRVINE, LYNDA SU-I26270 A 254.39 4147********1294 03787D 11/05/2021
IRVINE, SCOTT- SARAH BE SU-B24380 A 276.04 4147********3869 03796D 11/05/2021
IVO, TERESA-JOSE SU-I23300 A 1493.67 5466********6177 03793P 11/05/2021
JACKSON, KIRK-MAISIE SU-J26770 A 243.56 6011********9418 00596B 11/05/2021
JOEKEL, KEN SU-J24960 A 270.63 3782*******9009 168288 11/05/2021
JOHNSTON, CHRISTI SU-J25340 A 454.65 4465********6164 005356 11/05/2021
JOSEPH, TRICIA SU-J21730 A 243.56 4388********3662 03795D 11/05/2021
KEATING, JOHN-INGRID SU-K23580 A 378.88 4388********9159 03797D 11/05/2021
KENNEDY, DAVID SU-K18560 A 254.39 4147********6520 05011D 11/05/2021
KOBELAN, MARK SU-K5580 A 286.86 4147********0368 03798C 11/05/2021
KOO, JESSICA SU-K25150 A 286.86 4388********5682 05008D 11/05/2021
KUPER, STEPHEN-CATHY SU-K21220 A 211.09 5592********2470 60504G 11/05/2021
LANO, NICK - LISA SU-L20670 A 319.34 4003********8605 05024C 11/05/2021
LAVINE, MATT-BETH SU-L27680 A 254.39 4147********5638 05012C 11/05/2021
LAWTER, JACK-DIANNE SU-L21930 A 232.74 4147********8157 05013I 11/05/2021
LEE, JIM SU-L24750 A 622.44 5466********5689 05020P 11/05/2021
LEE, YOUNG SU-L22960 A 232.74 3792*******2003 129907 11/05/2021
LEMASTERS, DENISE SU-L26210 A 319.34 5466********6467 05022P 11/05/2021
LEVAN, GEORGE SU-E23570 A 254.39 5466********2348 05019P 11/05/2021
LI, JUN SU-L27490 A 295.18 4388********2413 05013D 11/05/2021
LINDSAY - ANTON, BETH SU-L4650 A 232.74 4270********2743 005601 11/05/2021
LOYA, LUCINDA-ENRIQUE SU-L15060 A 276.04 3715*******6008 148395 11/05/2021
MAGEE, JEFF-SHAWN SU-M27050 A 286.86 4388********1623 05021D 11/05/2021
MAHAN, RUSSELL SU-M28180 A 265.21 4147********8666 05025D 11/05/2021
MAHONEY, SUSAN-STEVE SU-M22560 A 308.51 5524********1895 05029Z 11/05/2021
MANAL, HUMA-NABEEL SU-M25470 A 221.91 4147********5486 05023I 11/05/2021
MARKS, LESTER SU-M2180 A 232.74 5466********3196 05036P 11/05/2021
MASON, HOLLY SU-M5830 A 286.86 3713*******1000 126825 11/05/2021
MCCORMICK, ANDY-AILEEN SU-M25040 A 243.56 4147********4354 05026D 11/05/2021
MCGUIRE, SEAN SU-M19990 A 265.21 4229********1149 B89093 11/05/2021
MCHENRY, DANIEL SU-M27430 A 243.56 4342********5738 008037 11/05/2021
MCNAIR, KATE SU-M24790 A 358.11 3728*******4019 173319 11/05/2021
MCQUEARY, TOM SU-M23260 A 265.21 4147********2290 05033I 11/05/2021
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 05047P 11/05/2021
MENEFEE, LAURA SU-M27030 A 254.39 5466********4480 05046P 11/05/2021
MILLER, STEPHANIE SU-M27930 A 254.39 4147********1689 005453 11/05/2021
MIRABELLA, ANITA-FRANK SU-M22110 A 232.74 4147********0094 226784 11/05/2021
MIRELES, DEEPA-TOM SU-E26490 A 319.34 3712*******3015 165366 11/05/2021
MOGAS, MELINDA-MATT SU-M26440 A 254.39 4342********2509 024968 11/05/2021
MORENO, MADELINE-FELIX SU-M26020 A 265.21 3715*******2027 180609 11/05/2021
MORRIS, LAUREEN SU-M24560 A 291.96 4179********4476 605052 11/05/2021
MOULEDOUX, RENE SU-M18140 A 286.86 5466********5174 05055P 11/05/2021
MURRAY YARISH, MARSHA SU-M27720 A 286.86 4417********1642 05035B 11/05/2021
NAIR-AYYALA, AJITH-UMA SU-N27110 A 265.21 3717*******4002 160922 11/05/2021
NEUMANN, TIM-ROXANNE SU-N24240 A 243.56 4147********6282 05069D 11/05/2021
NGUYEN, ALEX SU-N28050 A 259.80 3717*******7005 151986 11/05/2021
NICHOLS, TRAVIS SU-N23800 A 622.44 5524********9505 05061P 11/05/2021
NUNEZ, CRAIG SU-N24660 A 276.04 4147********6762 05052D 11/05/2021
O MALLEY, EMILY-MARTIN SU-O26890 A 373.46 4229********1463 005390 11/05/2021
OCONNOR, REESE SU-O27600 A 286.86 4147********4453 05056D 11/05/2021
OGBONNA, DANIEL-MARTINA SU-O23200 A 377.66 4388********2100 05066A 11/05/2021
ONYEJEKWE, ROBERT SU-O25250 A 265.21 4025********3097 523102 11/05/2021
PARISI, TONY SU-P13400 A 254.39 3713*******9006 164612 11/05/2021
PASTNER, AUSTIN-MARY SU-P25800 A 232.74 4147********5778 05065D 11/05/2021
PAULEA, BILL SU-P1730 A 194.85 4388********4873 05065D 11/05/2021
PEACOCK, JOHN SU-P28060 A 265.21 5524********0797 05077B 11/05/2021
PENDERGAST, DAVID SU-P6310 A 184.03 4744********6641 132358 11/05/2021
PETERS, ROGER SU-T27070 A 243.56 4147********9088 05097D 11/05/2021
POJAR, MARK SU-T27060 A 232.74 3717*******5004 186561 11/05/2021
POLUNIN, ANDREY SU-P26190 A 308.51 3798*******2002 101875 11/05/2021
POSEY, JAMES SU-P3460 A 276.04 4442********8786 226785 11/05/2021
PRINZ, ANGELIE VITOR A SU-P27090 A 254.39 4246********4757 05098G 11/05/2021
PRINZ, JP SU-P27480 A 254.39 3797*******2009 103430 11/05/2021
RAE, KEITH SU-R21210 A 400.34 4388********0074 05078A 11/05/2021
RAHMAN, HASAN-HANA SU-R26510 A 286.86 4715********8896 006823 11/05/2021
RATHJEN, DONNA SU-R22780 A 254.39 3712*******4011 163474 11/05/2021
REAVES, GARY-REBEKAH SU-R26530 A 427.59 3717*******6003 164518 11/05/2021
REICHSTEIN, RANDY SU-R4420 A 211.09 4388********2020 05079D 11/05/2021
RENFROE-ALONSO, AMBER SU-R23660 A 254.39 4147********8607 05084D 11/05/2021
RICHARDSON, SCOTT SU-R23040 A 1353.13 4157********9337 702920 11/05/2021
RIVERA, ERIC SU-R26590 A 243.56 5218********5627 13047Z 11/05/2021
ROBERTS, JEAN SU-R9210 A 276.04 4266********9376 05090A 11/05/2021
ROCA, VICTORIA SU-R28070 A 259.80 3717*******2001 153193 11/05/2021
ROSALES, FRANK-KAREN SU-R27590 A 254.39 3726*******1010 133356 11/05/2021
ROSENBERG, JEFF-LAURIE SU-R23590 A 194.85 3713*******3004 188148 11/05/2021
ROSS, DR. PATTI JAYNE SU-R2310 A 276.04 3728*******7019 106224 11/05/2021
ROTH, DAVID-JENNIFER SU-R5210 A 232.74 3725*******1016 160183 11/05/2021
ROY, ASHLEY SU-R28140 A 243.56 3712*******2008 141845 11/05/2021
RUPARELIA, PARRY-NATASHA SU-R24010 A 227.33 3712*******2001 120241 11/05/2021
RYAN, MICHELE-ROBERT SU-R22350 A 227.33 3717*******2017 143129 11/05/2021
SALERI, MARINA SU-S25760 A 319.34 3717*******7022 120309 11/05/2021
SALGADO, LAWRENCE SU-S28080 A 276.04 4266********7783 05098D 11/05/2021
SALLEE, STEPHANIE SU-S28170 A 286.86 3731*******8077 109080 11/05/2021
SAMO, TOBIAS - GENIE SU-S8300 A 243.56 4388********3893 05113D 11/05/2021
SANDEEN, MICHAEL SU-S23620 A 216.50 4147********8022 005598 11/05/2021
SANDERS, JEANIE-COLLIS SU-S3420 A 224.08 4388********0029 05111D 11/05/2021
SAUER, BRIAN-STEPHANIE SU-S26810 A 248.98 5466********6834 05129P 11/05/2021
SAWYER, LEA-DIRK SU-S27400 A 286.86 4147********0454 05121D 11/05/2021
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********8136 05121D 11/05/2021
SCHERER, TOM SU-S26760 A 221.91 6011********4002 00560P 11/05/2021
SEYBOLD, ELLIE SU-S28360 A 243.56 4147********8729 05127A 11/05/2021
SHICH, BERNARD-EUNICE SU-S3830 A 276.04 3725*******6015 189815 11/05/2021
SICKLER, BOB - GRACE SU-S18960 A 270.63 4388********5812 05128D 11/05/2021
SILVERMAN, SCOTT-JULIE SU-S24530 A 254.39 4266********5938 05122C 11/05/2021
SIM, SUE-RANDY SU-S24620 A 254.39 3732*******1017 191734 11/05/2021
SIMNACHER, DANIEL SU-S27630 A 243.56 3727*******2003 168815 11/05/2021
SIMON, CAROL SU-S27440 A 351.81 4147********5790 05134D 11/05/2021
SINOR, WESLEY SU-S23840 A 221.91 4081********6886 05131D 11/05/2021
SPAGNOLETTI, FRANK SU-S3120 A 503.36 5528********7184 051454 11/05/2021
SPRINGER, ZACHARY C SU-S27100 A 340.99 4388********2975 05144D 11/05/2021
STERN, YVONNE SU-S23960 A 276.04 3726*******1003 164372 11/05/2021
STOIKA, LISA SU-S27160 A 254.39 5466********2415 05155Z 11/05/2021
SUMAN, TIO - ANNE SU-S19500 A 211.09 5466********0053 05158P 11/05/2021
SWANSON, R.JOEL - LYNN SU-S5170 A 265.21 4417********6819 05137B 11/05/2021
SWANSTON, STEVE SU-S20950 A 189.44 3712*******2005 142008 11/05/2021
TAGHIZADEH, IRAJ-TIMBERWILD SU-I28200 A 427.59 3767*******1047 169319 11/05/2021
TANNER, GARRY STURBRIDG SU-T25130 A 427.59 4081********1679 05149D 11/05/2021
TANNER, JIM SU-T18320 A 232.74 4270********1284 005778 11/05/2021
TAPICK, REBECCA SU-T26630 A 243.56 4147********9236 05155D 11/05/2021
TARANTINO, ANTHONY SU-T27970 A 330.16 4121********5797 05158D 11/05/2021
TATUM, GARY SU-T26580 A 259.80 4147********7577 05161D 11/05/2021
THOMPSON, BRIAN SU-T26340 A 178.61 5466********1969 05167P 11/05/2021
TRAUBER, STEVEN M SU-T21950 A 265.21 4900********3807 052507 11/05/2021
TRULLENQUE, AL SU-T20110 A 281.45 3717*******9002 117402 11/05/2021
TSAO, COURTNEY SU-T25110 A 254.39 4388********7639 05163A 11/05/2021
UKPONG, UWEMEDIMO-ENO SU-U24830 A 227.33 3767*******4005 186622 11/05/2021
VALENTINI, RICK SU-V26690 A 286.86 4246********2041 05169G 11/05/2021
VANDERSTEEG, JEFF-CARRYLE SU-V26250 A 313.41 4147********7188 05175D 11/05/2021
VAUGHAN, BLAKE C SU-V1510 A 254.39 5156********1581 05183Z 11/05/2021
VEIT, ANDY-ASHLEE SU-V24490 A 232.74 4147********8103 05168I 11/05/2021
VOLLMERS, CRAIG SU-V25540 A 243.56 3717*******3006 169851 11/05/2021
WAINWRIGHT, DAVID SU-W3560 A 254.39 5254********7931 81163Z 11/05/2021
WALLETTE, LORI-DONALD. SU-A26610 A 449.24 4147********1794 005142 11/05/2021
WEINSTEIN, STANLEY SU-W2890 A 290.77 5466********0081 05187P 11/05/2021
WESTIN, JASON-SHANNON SU-W28350 A 281.45 4737********1507 029087 11/05/2021
WICOFF, PATRICIA HIRSCH SU-W540 A 140.73 4147********9606 05183D 11/05/2021
WIGGINS, LOUISE SU-W28090 A 286.86 3772*******5005 172294 11/05/2021
WILSON, FLOYD C SU-W12690 A 200.26 3727*******6009 161318 11/05/2021
WOOD, SHERRI-PATRICK SU-W21290 A 211.09 4147********1651 05190D 11/05/2021
WOTRING, JU-ERNEST SU-W23230 A 297.69 3717*******7025 126180 11/05/2021
YOUNG, JOHN-ANDREA SU-Y23110 A 232.74 3712*******1046 101616 11/05/2021
ZDEBLICK, NICK SU-Z23940 A 286.86 3717*******6007 186922 11/05/2021
ZWART, BRIAN SU-Z26300 A 265.21 4147********8236 05196D 11/05/2021
             
             
             
Totals
Count Card Type Total
     
62 American Express 16465.77
49 MasterCard 16783.40
116 Visa 32496.02
2 Discover 465.47
0 Other 0.00
     
    66210.66