02/08/2023
07:36:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI - 2ND-THAT SU-A25390 A 362.64 5410********1519 26305T 02/08/2023
ABALOS, JONI-ROBERT SU-A21820 A 297.69 5410********1519 26194T 02/08/2023
ABREU, VITOR SU-P27090 A 254.39 4246********4757 05277G 02/08/2023
ABUTBUL, KFIR SU-A27920 A 265.21 5466********2752 64060P 02/08/2023
ALEXANDER, SASHA-KEVIN SU-A26400 A 276.04 3717*******3009 180752 02/08/2023
ALLEN, JAY V SU-A25980 A 265.21 3723*******1025 180284 02/08/2023
ANDERSON, ELLE-CLARKE SU-E25090 A 276.04 3767*******1017 157927 02/08/2023
ANDROPOULOS, DR. DEAN SU-A28920 A 243.56 4610********7911 093508 02/08/2023
ANTONIUS, RUTH SU-A23130 A 243.56 5523********9529 05283S 02/08/2023
ASKEW, CHARLIE-GEMMA SU-A28280 A 243.56 4388********8787 05339D 02/08/2023
AYERS, MELISSA SU-A21750 A 221.91 4388********6102 05357D 02/08/2023
BAIRSTOW, JOHN SU-B28700 A 427.59 4400********6014 01563D 02/08/2023
BAIZAN, CAROLINE-JEAN P SU-B21790 A 319.34 4264********2275 05373D 02/08/2023
BALDWIN, RUBY SU-B24060 A 265.21 4147********7058 05383D 02/08/2023
BARINEAU-RAMERZ, MARK-CHRISTIN SU-B27180 A 405.94 3727*******2020 127591 02/08/2023
BARISH, JACKIE SU-B23010 A 243.56 5466********5594 05378P 02/08/2023
BARLOW, BLAIR-ALEXIS SU-B28680 A 254.39 4147********6875 05378I 02/08/2023
BATCHELOR, DANIELLE SU-B6240 A 254.39 5466********6118 66617P 02/08/2023
BELL, SHANNON-JAY SU-B22100 A 254.39 4147********6102 05428I 02/08/2023
BHALLA, RAJ SU-B28780 A 308.51 4147********5538 05430D 02/08/2023
BHUTANI, YVETTE-SUMIT SU-W24900 A 243.56 3717*******3001 139568 02/08/2023
BIEGEL, DIANE-STEVEN SU-B23530 A 265.21 4147********2009 05433D 02/08/2023
BIELENBERG-DOBN, CASEY-GORDON SU-B26260 A 319.34 4147********9145 05426D 02/08/2023
BIGELOW, KELSEY SU-B24540 A 265.21 4179********6444 708053 02/08/2023
BISHOP, JOHN C SU-B28150 A 254.39 5466********3900 05442P 02/08/2023
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 254.39 3731*******7002 147585 02/08/2023
BLICHER, DITLEV I SU-B25480 A 438.41 4388********9531 05460I 02/08/2023
BRINKER, NEWIE SU-B26170 A 297.69 3729*******2005 149298 02/08/2023
BROGDON, MATTHEW-IRIS SU-B29060 A 384.29 5275********2140 133559 02/08/2023
BRUCCULERI, ALLISON-LOUIS SU-B24590 A 243.56 5466********7729 05544P 02/08/2023
BRUECKNER, CLAUS SU-B28670 A 1056.48 4154********1677 05527G 02/08/2023
BURCH, RICHARD SU-B29140 A 449.24 3782*******6022 119113 02/08/2023
BURDINE, LINDA-SCOTT SU-B27890 A 243.56 5466********0844 05540Z 02/08/2023
BURGHER, TIFFANY SU-B28230 A 243.56 3739*******2017 142697 02/08/2023
BURKE, SYLVIA-ADAM SU-B24120 A 330.16 5524********5583 05525B 02/08/2023
BUTLER, NANCY-JIM SU-B23070 A 319.34 4100********0694 69552D 02/08/2023
CARPENTER, AMANDA--RANNEYJ SU-R24910 A 286.86 4259********4002 053523 02/08/2023
CHALKLEY, KATHERINE-JEFF SU-C28480 A 318.75 4342********2087 078019 02/08/2023
CHANG, DAVID-YULING SU-C23280 A 286.86 5528********1161 05547Q 02/08/2023
CHASE, SAM - CAROLINE SU-C27200 A 297.69 3717*******5008 192418 02/08/2023
CLARK, BRANDON SU-S25510 A 276.04 3713*******6005 188479 02/08/2023
CLARK, JANET SU-C28370 A 319.34 5466********3570 05559P 02/08/2023
CLARK, NICOLE E SU-C28500 A 243.56 5466********9358 05595P 02/08/2023
COOK, RITA-BOB SU-C27860 A 351.81 4388********0127 05588D 02/08/2023
COPPERTHITE, AMANDA SU-C28830 A 503.36 4270********5436 008679 02/08/2023
CORTEZ, RICKY SU-C25960 A 276.04 3713*******1015 111563 02/08/2023
CRAVENS, KELLI SU-C26410 A 319.34 5524********1271 05620P 02/08/2023
CROSBY - 2ND, ALLEE-JAMES 2N SU-C28020 A 687.39 4246********4425 05617G 02/08/2023
CUNNINGHAM, SCOTT-AMY SU-C28110 A 276.04 3723*******4011 166216 02/08/2023
DANZIGER, KAREN SU-D27690 A 265.21 5424********7498 31504T 02/08/2023
DAVIS, ANU SU-D26100 A 286.86 4147********7992 05628D 02/08/2023
DAWSON, KRISTIN MCKENNA SU-D19940 A 286.86 4400********6743 05597D 02/08/2023
DAWSON, LORI-LONGMONT H SU-S26110 A 334.86 3767*******1009 105622 02/08/2023
DEARBORN, MICHELE SU-D20810 A 243.56 4388********1211 05631I 02/08/2023
DETOTO, SANDY-ANTHONY SU-D22850 A 254.39 3727*******7006 107875 02/08/2023
DEUTSCH, MICHELE-RICHARD SU-D25070 A 276.04 5466********4476 05654P 02/08/2023
DEUTSER, JON D SU-D27320 A 227.33 4388********5647 05665D 02/08/2023
DEUTSER, STEVEN SU-D26840 A 243.56 3712*******3005 100789 02/08/2023
DINNEY, JANE-COLIN SU-D5920 A 243.56 3713*******3023 148845 02/08/2023
DITTOE, FRANK SU-D20340 A 254.39 5466********8199 05682P 02/08/2023
DOMLOJ, HACHEM SU-D25880 A 243.56 3727*******1003 184547 02/08/2023
DONNELLY, WAYNE SU-D22460 A 254.39 3728*******4003 126871 02/08/2023
DUDLEY, MARTHA SU-D28120 A 265.21 4147********6106 008287 02/08/2023
DUGAN, HEIDI SU-D3680 A 243.56 3715*******4006 145075 02/08/2023
DUNCAN, DANNINE SU-A2290 A 860.59 5524********9495 05705T 02/08/2023
DUNDEE, LANCE-MICHELLE SU-D26460 A 286.86 3727*******1004 128946 02/08/2023
EADS, JOHN SU-E28720 A 243.56 3717*******6006 188798 02/08/2023
EASTMAN, BRAD-ANNA SU-E21780 A 254.39 4147********9460 05770D 02/08/2023
EBUH, VINCENT O SU-E380 A 265.21 3715*******5006 103713 02/08/2023
EISELE, VOLKER - UTE SU-E23910 A 297.69 4147********7756 05714C 02/08/2023
ELSADRE, SARAH SU-N27290 A 265.21 4400********6864 06803D 02/08/2023
ESTRERA, VICKY-ANTHONY SU-E20120 A 308.51 5466********7423 05771P 02/08/2023
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******9006 129335 02/08/2023
FASTOW, ANDREW SU-F3970 A 43.30 4246********9119 05756G 02/08/2023
FELLER, SHARYN SU-F26600 A 254.39 5466********0545 05770P 02/08/2023
FIGUEIRAS, DAVID-LAUREN SU-F28930 A 243.56 4147********4765 05775D 02/08/2023
FINCH, ROBERT SU-F28520 A 422.18 3739*******1009 189146 02/08/2023
FINGER, WALTER-TONI SU-F29150 A 243.56 5466********2506 05784P 02/08/2023
FOREMAN, WILLIE SU-F27640 A 286.86 5524********1622 07456S 02/08/2023
FRANKLIN, ELIZABETH-JACK SU-F22730 A 286.86 5466********1062 05789P 02/08/2023
FUGATE, CHARLES M SU-F25030 A 340.99 5122********4032 52158Z 02/08/2023
GANDHI, HIMESH-FARRAH SU-G27780 A 254.39 4147********8395 05836I 02/08/2023
GARCIA, LISA G MACY SU-G26950 A 221.91 4388********3206 05857I 02/08/2023
GERGUIS, ROULA SU-G28770 A 319.34 4147********0617 05843D 02/08/2023
GIBBINS, LAUREN SU-G29390 A 265.21 4179********0191 708053 02/08/2023
GIBELLINI, YASMINE SU-G26660 A 297.69 3712*******1000 161772 02/08/2023
GILLMAN, KATHERINE - CHR SU-G27700 A 308.51 4411********8178 083508 02/08/2023
GITTLEMAN, NEIL-KATHY SU-G4610 A 330.16 3727*******2004 188947 02/08/2023
GLANVILLE, THOMAS-ELIZABET SU-G25950 A 265.21 5466********8918 05890P 02/08/2023
GOLDBERG, FRANK - SALLY SU-G21020 A 525.01 3712*******6003 100487 02/08/2023
GOLDBERG, STEVEN-FELICIA SU-G25940 A 254.39 4179********6389 708053 02/08/2023
GONZALEZ, ANGELA - LUIS SU-G17890 A 308.36 4744********1623 103255 02/08/2023
GOODMAN, STEVEN SU-G29090 A 265.21 3717*******3007 104385 02/08/2023
GOODPASTURE, JOHN N SU-G1750 A 276.04 5410********4523 05878Z 02/08/2023
GORDON, LAUREN-ALAN SU-G3270 A 243.56 5466********6940 05902P 02/08/2023
GORDON, SCOTT SU-G26780 A 211.09 4147********4434 05895I 02/08/2023
GRACELY, AJ - SIOBHAN SU-G25850 A 243.56 3712*******2019 159521 02/08/2023
GRAY - VAGLIANI, PAUL - ERICA SU-G24480 A 286.86 4147********9081 05902A 02/08/2023
GREENE, JEFFREY SU-G26520 A 254.39 3717*******4004 167380 02/08/2023
GREENWALT, KARI SU-G2770 A 265.21 3713*******9037 168117 02/08/2023
GREER, BRONWYN SU-G25530 A 254.39 3772*******3008 115393 02/08/2023
GREER, TYSON-JAN SU-G27010 A 286.86 5466********9798 05960P 02/08/2023
GRINSFELDER, MICHAEL SU-G28630 A 275.70 4610********4167 023508 02/08/2023
GRINSTEIN, AMY-JOSPEH SU-G27790 A 340.99 4147********4475 05960I 02/08/2023
GUIDRY-HARRELL, JANET SU-G21160 A 243.56 4388********3464 05963D 02/08/2023
GUTIERREZ, JUAN SU-G26820 A 286.86 4147********4654 05984I 02/08/2023
HAAS-ZUBOWSKI, COURTNEY-ERIC SU-H23270 A 330.16 5466********3793 05969P 02/08/2023
HALAKA, AMBER SU-H29130 A 243.56 3739*******1013 109500 02/08/2023
HALL, MARK SU-H27020 A 243.56 4342********8651 057565 02/08/2023
HAMPTON, KENT-LISA SU-H28560 A 254.39 4900********9627 033508 02/08/2023
HANEY, VIRGIL-PEGGY SU-H27230 A 405.94 4147********9577 05996D 02/08/2023
HARIHARAN, RADHIKA R SU-H27300 A 297.69 4147********5464 05993D 02/08/2023
HARRISON, KATHY SU-H5380 A 265.21 4388********2348 06009I 02/08/2023
HAWES, ERIC-MELISSA SU-H21170 A 374.66 5466********4811 06006P 02/08/2023
HEARN-HEARD, TYLOR-GERRY SU-H27870 A 254.39 3713*******5026 153190 02/08/2023
HESS, KELLY-CLIVE SU-H22820 A 308.51 4388********1858 06030D 02/08/2023
HILPERT, MARIAN-TIM SU-H26060 A 276.04 4147********7800 06033D 02/08/2023
HIRSCH, MAUREEN SU-H19060 A 410.82 3717*******4025 188288 02/08/2023
HOLDER-MCENERY, LISA SU-H28040 A 286.86 3767*******3013 127315 02/08/2023
HOPKINS, DEANDRE SU-H26180 A 254.39 4867********1893 053508 02/08/2023
HOPSON, ELIZABETH SU-H26040 A 243.56 4147********6626 06061D 02/08/2023
HOUSSIERE, CHARLES SU-H1210 A 265.21 3715*******1001 108280 02/08/2023
HOWARD, STEVEN C SU-H26280 A 276.04 3781*******8000 117020 02/08/2023
HUNTON, RICHARD SU-H28800 A 340.99 3796*******2001 126386 02/08/2023
HYMAN, LINDSAY-JONATHA SU-H26140 A 298.24 4147********2931 06079D 02/08/2023
HYZAK, DWAYNE-KRISTI SU-H26330 A 286.86 4266********5254 06099D 02/08/2023
IRVINE, SCOTT- SARAH BE SU-B24380 A 308.51 4147********3869 06089D 02/08/2023
IVO, TERESA-JOSE SU-I23300 A 1477.61 5466********6177 06094P 02/08/2023
JACKSON, KIRK-MAISIE SU-J26770 A 243.56 5152********7582 073536 02/08/2023
JENKINS, RICHARD-MAGGIE SU-J28870 A 269.41 4147********8754 06091D 02/08/2023
JOEKEL, KEN SU-J24960 A 270.63 5254********4154 40010Z 02/08/2023
JOHNSON, DAVID-MEGHAN SU-J28220 A 254.39 3726*******2015 149881 02/08/2023
JOHNSON, JECARYOUS SU-J29100 A 254.39 3767*******3003 105099 02/08/2023
JOHNSON, THOMAS SU-J27520 A 340.65 3723*******4006 128742 02/08/2023
JOHNSON-PERLMAN, ROBERT-ARIELL SU-J27990 A 243.56 4388********2343 06119I 02/08/2023
JOHNSTON, CHRISTI SU-J25340 A 503.36 4465********2544 008728 02/08/2023
JONES, NICK SU-J28260 A 243.56 4147********9577 06129D 02/08/2023
JUNEAU, MELISSA-3237 IN SU-J27350 A 308.51 3717*******3029 115304 02/08/2023
KALAVAR, SANJAY-LISA SU-K27910 A 319.34 4388********1635 06133I 02/08/2023
KAPLAN, MINDY SU-K24150 A 265.21 4400********0119 00011D 02/08/2023
KEATING, JOHN-INGRID SU-K23580 A 416.76 4388********9930 06142D 02/08/2023
KEM-RAINES, DAVE-JUDITH SU-K1940 A 351.81 3713*******1007 174777 02/08/2023
KENNEDY, DAVID-SAMANTHA SU-K29010 A 254.39 4147********6520 06141D 02/08/2023
KNAPP, CARMEN-ALFRED SU-K28740 A 570.79 4147********1337 06171D 02/08/2023
KOBELAN, MARK SU-K5580 A 346.32 4147********0368 06188C 02/08/2023
KOGUT, MARY SU-K28750 A 340.99 4388********3840 06190D 02/08/2023
KOO, JESSICA SU-K25150 A 319.34 4388********5682 06187D 02/08/2023
KOUNS, BRIAN SU-E27140 A 286.86 3731*******6002 125768 02/08/2023
LANO, NICK - LISA SU-L20670 A 481.71 4003********8605 06207C 02/08/2023
LARSON-PARDUE, LYNNE-BRET SU-L28390 A 276.04 4266********9417 06198D 02/08/2023
LAVINE, MATT-BETH SU-L27680 A 254.39 4147********8192 06203C 02/08/2023
LAWTER, JACK-DIANNE SU-L21930 A 243.56 4147********8157 06201I 02/08/2023
LECRONE-MITCHEL, AMY-DAVID SU-L27620 A 276.04 4270********2171 008188 02/08/2023
LEE, JIM SU-L24750 A 622.44 5466********5689 06224P 02/08/2023
LEMASTERS, DENISE SU-L26210 A 340.99 5466********2239 06212P 02/08/2023
LEVAN, GEORGE SU-E23570 A 265.21 4388********1430 06214I 02/08/2023
LEVY, BRUCE-PINE ST SU-L2040 A 427.59 5466********1434 06225P 02/08/2023
LEVY, STAN SU-L27950 A 276.04 5466********1873 06226P 02/08/2023
LEWIS, CHUCK SU-L28410 A 276.04 5524********6214 06223T 02/08/2023
LI, JUN SU-L27490 A 286.86 4640********1230 06223D 02/08/2023
LOYA, LUCINDA-ENRIQUE SU-L15060 A 276.04 3715*******6008 106609 02/08/2023
LUNDQUIST, TAMA SU-G27210 A 243.56 4264********0668 09619D 02/08/2023
MACASKIE, ROB SU-M23560 A 243.56 3717*******9008 143854 02/08/2023
MAGEE, JEFF-SHAWN SU-M27050 A 286.86 4388********6365 06261D 02/08/2023
MAHAN, RUSSELL SU-M28180 A 265.21 4147********5626 06269D 02/08/2023
MAHONEY, SUSAN-STEVE SU-M22560 A 373.46 5524********1690 06271Z 02/08/2023
MANAL, HUMA-NABEEL SU-M25470 A 275.31 3739*******1004 115041 02/08/2023
MARKS, LESTER SU-M2180 A 340.99 5466********3196 06277P 02/08/2023
MASON, HOLLY SU-M5830 A 286.86 3713*******1000 128520 02/08/2023
MASTRO, CONNIE-SCOTT SU-M20060 A 568.31 4147********9665 06277D 02/08/2023
MCCORMICK, ANDY-AILEEN SU-M25040 A 243.56 4147********4354 06279D 02/08/2023
MCGUIRE, SEAN SU-M19990 A 312.44 4229********1149 B04855 02/08/2023
MCHENRY, DANIEL-2514 STA SU-M29340 A 276.04 3739*******1000 141965 02/08/2023
MCNAIR, KATE SU-M24790 A 362.64 3728*******4019 196837 02/08/2023
MCQUEARY, TOM SU-M23260 A 340.99 4147********2290 06284I 02/08/2023
MEARS, MICHELLE SU-M23610 A 295.96 5524********0427 06296P 02/08/2023
MENEFEE, LAURA SU-M27030 A 254.39 5466********4480 06296P 02/08/2023
MILLER, STEPHANIE SU-M27930 A 254.39 4147********1689 008104 02/08/2023
MIRABELLA, ANITA-FRANK SU-M22110 A 254.39 4400********1928 01870D 02/08/2023
MIRELES, DEEPA-TOM SU-E26490 A 319.34 3712*******3015 123106 02/08/2023
MOGAS, MELINDA-MATT SU-M26440 A 254.39 4342********4733 078735 02/08/2023
MORENO, MADELINE-FELIX SU-M26020 A 265.21 3715*******2027 104187 02/08/2023
MORRIS, LAUREEN SU-M24560 A 286.86 4179********4476 708053 02/08/2023
MORSE, CHRISTINA SU-M29110 A 308.51 4388********2788 06318I 02/08/2023
MOULEDOUX, RENE SU-M18140 A 319.34 5466********8423 06344P 02/08/2023
MURPHY JR., PAUL SU-M4660 A 340.99 3712*******7007 101342 02/08/2023
MURRAY YARISH, MARSHA SU-M27720 A 451.86 4147********3663 06337D 02/08/2023
NAIR-AYYALA, AJITH-UMA SU-N27110 A 265.21 3717*******4002 103598 02/08/2023
NEUMANN, TIM-ROXANNE SU-N24240 A 265.04 4147********6282 06344D 02/08/2023
NGUYEN, ALEX SU-N28050 A 259.80 3717*******7005 119753 02/08/2023
NICHOLS, TRAVIS SU-N23800 A 752.34 5524********9505 06352P 02/08/2023
NICHOLSON, ART-PEGGY SU-N25730 A 286.86 4197********2835 06332I 02/08/2023
NUNEZ, CRAIG SU-N24660 A 297.69 4147********6762 06350D 02/08/2023
NYQUIST, JUDITH SU-N24570 A 362.64 3792*******4014 184957 02/08/2023
O MALLEY, EMILY-MARTIN SU-O26890 A 373.46 4400********9118 00148D 02/08/2023
OGBONNA, DANIEL-MARTINA SU-O23200 A 276.04 4400********0179 00825D 02/08/2023
ONYEJEKWE, ROBERT SU-O25250 A 276.04 4025********3097 527345 02/08/2023
PEACOCK, JOHN SU-P28060 A 265.21 6011********5223 00817P 02/08/2023
PETERS, ROGER SU-T27070 A 243.56 4147********6044 06361D 02/08/2023
PETTINELLI, JIM SU-P29380 A 243.56 4100********0730 82757D 02/08/2023
POJAR, MARK SU-T27060 A 232.74 3717*******5004 145603 02/08/2023
POLUNIN, ANDREY SU-P26190 A 308.51 3798*******2002 122140 02/08/2023
POUNS, STEVE-ANN SU-P650 A 330.16 5524********2975 06390P 02/08/2023
PRINZ, JP SU-P27480 A 254.39 3797*******2009 108285 02/08/2023
PROLER, CINDI WILSON SU-P29330 A 243.56 3797*******8007 109140 02/08/2023
PRYOR-TUCHINDA, HOWARD-NICOLE SU-P28880 A 243.56 3713*******2008 123020 02/08/2023
RAE, KEITH SU-R21210 A 427.59 4388********0675 06415I 02/08/2023
RAHMAN, HASAN-HANA SU-R26510 A 286.86 4856********7456 008195 02/08/2023
RATHE, LAURA SU-R27260 A 319.34 3767*******6008 186063 02/08/2023
RATHJEN, DONNA SU-R22780 A 276.04 3712*******4011 158782 02/08/2023
REAVES, GARY-REBEKAH SU-R26530 A 427.59 3717*******6003 138999 02/08/2023
REICHSTEIN, RANDY SU-R4420 A 297.69 4388********8096 06422I 02/08/2023
RENFROE-ALONSO, AMBER SU-R23660 A 254.39 4147********8607 06429D 02/08/2023
RICHARDSON, SCOTT SU-R23040 A 1390.23 4157********6827 947613 02/08/2023
RIVERA, ERIC SU-R26590 A 243.56 5218********4255 93250Z 02/08/2023
ROBERTS, JEAN SU-R9210 A 276.04 4266********1161 06426D 02/08/2023
ROCA, VICTORIA SU-R28070 A 320.42 3717*******2001 111254 02/08/2023
RODRIGUEZ, MARK SU-R27850 A 351.81 4388********1347 06434I 02/08/2023
ROGERS -WAS CHA, LISA SU-C26320 A 288.72 4388********3029 06458I 02/08/2023
ROSALES, FRANK-KAREN SU-R27590 A 254.39 3726*******1010 163898 02/08/2023
ROSENBERG, JEFF-LAURIE SU-R23590 A 254.39 3713*******3004 158730 02/08/2023
ROSS, DR. PATTI JAYNE SU-R2310 A 297.69 3728*******7019 134577 02/08/2023
ROTH, DAVID-JENNIFER SU-R5210 A 2592.65 3725*******1016 166903 02/08/2023
ROY, ASHLEY SU-R28140 A 243.56 3712*******2008 142397 02/08/2023
RUPARELIA, PARRY-NATASHA SU-R24010 A 243.56 3712*******2001 140231 02/08/2023
RYAN, MICHELE-ROBERT SU-R22350 A 254.39 3717*******2017 140534 02/08/2023
SALGADO, LAWRENCE SU-S28080 A 276.04 3739*******1000 165304 02/08/2023
SALLEE, STEPHANIE SU-S28170 A 286.86 3731*******8077 120196 02/08/2023
SAMO, TOBIAS - GENIE SU-S8300 A 297.69 5424********7854 46933P 02/08/2023
SANDEEN, MICHAEL SU-S23620 A 243.56 4147********8022 008644 02/08/2023
SANDERS, JEANIE-COLLIS SU-S3420 A 254.39 4388********0029 06490D 02/08/2023
SAUER, BRIAN-STEPHANIE SU-S26810 A 248.98 4388********3708 06501I 02/08/2023
SAWYER, LEA-DIRK SU-S27400 A 286.86 4147********0454 06505D 02/08/2023
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********4104 06502D 02/08/2023
SCHAEFER, LAURA SU-S27880 A 243.56 4147********1026 06509I 02/08/2023
SCHELL, PAMELA SU-S2280 A 330.16 4179********1898 708053 02/08/2023
SCHERER, TOM SU-S26760 A 221.91 6011********4002 00819P 02/08/2023
SEITLER, KIMBERLY SU-S27580 A 286.86 3739*******1013 133737 02/08/2023
SELPH, EDWIS SU-S28620 A 416.76 3712*******1005 149689 02/08/2023
SEYBOLD, ELLIE SU-S28360 A 243.56 4147********8729 06546D 02/08/2023
SHICH, BERNARD-EUNICE SU-S3830 A 340.99 3725*******7013 105900 02/08/2023
SICKLER, BOB - GRACE SU-S18960 A 340.99 4388********5812 06538I 02/08/2023
SILVERMAN, SCOTT-JULIE SU-S24530 A 254.39 4266********5938 06541D 02/08/2023
SIM, SUE-RANDY SU-S24620 A 419.39 4802********6910 065542 02/08/2023
SIMNACHER, DANIEL SU-S27630 A 243.56 3727*******2003 128901 02/08/2023
SIMON, CAROL SU-S27440 A 351.81 4147********5790 06559D 02/08/2023
SINOR, WESLEY SU-S23840 A 243.56 5524********2000 06563T 02/08/2023
SLOAN, THOMAS - LAURA SU-S20070 A 439.39 3712*******4004 147633 02/08/2023
SMITH, BENJAMIN-ELIZAB SU-S25280 A 243.56 3717*******5007 162080 02/08/2023
SMITH-NOSTRATI, PAUL-NEDA SU-S27470 A 481.71 4388********4610 06569I 02/08/2023
SOHEILA, EASTVELD SU-E28690 A 373.46 3715*******6074 107870 02/08/2023
SOMAN, ADITYA SU-S28010 A 254.39 3715*******4002 177595 02/08/2023
SPAGNOLETTI, FRANK SU-S3120 A 817.29 5528********7184 065629 02/08/2023
SPIVEY-SALINAS, LUCAS-ADRIANNA SU-S26480 A 308.51 4147********2722 06580I 02/08/2023
SPRINGER, ZACHARY C SU-S27100 A 340.99 4388********2975 06581I 02/08/2023
STERN, YVONNE SU-S23960 A 276.04 3726*******1003 121397 02/08/2023
STEVENSON, JENNIFER SU-S28820 A 340.99 4147********2861 06601D 02/08/2023
STOIKA, LISA SU-S27160 A 273.30 5466********7207 06609P 02/08/2023
SUMAN, TIO - ANNE SU-S19500 A 254.39 5466********0053 06621P 02/08/2023
SWANSON, R.JOEL - LYNN SU-S5170 A 1223.64 4417********6819 06585B 02/08/2023
SWANSTON, STEVE SU-S20950 A 254.39 3712*******2005 125650 02/08/2023
TANNER, GARRY STURBRIDG SU-T25130 A 427.59 5524********1595 06637T 02/08/2023
TANNER, JIM SU-T18320 A 319.34 4270********1284 008698 02/08/2023
TAPICK, REBECCA SU-T26630 A 243.56 4147********6515 06627D 02/08/2023
TARANTINO, ANTHONY SU-T27970 A 330.16 4121********5797 06637D 02/08/2023
TATUM, GARY SU-T26580 A 297.69 4147********0612 06628D 02/08/2023
THOMPSON HOMES, JOSH GUILD-112 SU-T29310 A 579.14 4154********4462 06645G 02/08/2023
THOMPSON, BRIAN SU-T26340 A 178.61 5466********1969 06635P 02/08/2023
TRAUBER, STEVEN M SU-T21950 A 265.21 4900********3807 043508 02/08/2023
TRULLENQUE, AL SU-T20110 A 281.45 3717*******9002 117433 02/08/2023
TSAO, COURTNEY SU-T25110 A 254.39 4388********3053 06648I 02/08/2023
UKPONG, UWEMEDIMO-ENO SU-U24830 A 243.56 3767*******4005 167608 02/08/2023
VALENTINI, RICK SU-V26690 A 286.86 4246********2041 06650G 02/08/2023
VANDERHIDER, HALLIE A SU-V18860 A 354.79 3767*******6002 160586 02/08/2023
VANDERSTEEG, JEFF-CARRYLE SU-V26250 A 286.86 4147********7188 06655D 02/08/2023
VAUGHAN, BLAKE C SU-V1510 A 254.39 5156********1581 06665Z 02/08/2023
VEIT, ANDY-ASHLEE SU-V24490 A 254.39 4147********8103 06653I 02/08/2023
VOLLMERS, CRAIG SU-V25540 A 254.39 3717*******4004 115224 02/08/2023
VON GONTEN, BILL-KELLY SU-V18260 A 327.42 3712*******4012 129008 02/08/2023
WAINWRIGHT, DAVID SU-W3560 A 254.39 5254********4026 49518Z 02/08/2023
WALLETTE, LORI-DONALD. SU-A26610 A 449.24 4147********4032 008633 02/08/2023
WAY, SUZETTE SU-W26240 A 286.86 3712*******5002 166722 02/08/2023
WEINSTEIN, STANLEY SU-W2890 A 254.39 5466********4777 06721P 02/08/2023
WESTIN, JASON-SHANNON SU-W28350 A 281.45 4737********1507 066340 02/08/2023
WICOFF, PATRICIA HIRSCH SU-W540 A 254.39 4147********4291 06711D 02/08/2023
WIGGINS, LOUISE SU-W28090 A 286.86 3772*******5005 139977 02/08/2023
WILSON, FLOYD C SU-W12690 A 243.56 3727*******6009 126627 02/08/2023
WOOD, SHERRI-PATRICK SU-W21290 A 243.56 5524********6057 06722T 02/08/2023
WOTRING, JU-ERNEST SU-W23230 A 330.16 3717*******7025 128176 02/08/2023
YOUNG, JOHN-ANDREA SU-Y23110 A 243.56 3712*******1046 128324 02/08/2023
ZDEBLICK, NICK SU-Z23940 A 516.81 3717*******6007 124036 02/08/2023
ZIMMERMAN, JAMES-JANET SU-Z25120 A 362.64 3734*******5001 125675 02/08/2023
ZWART, BRIAN SU-Z26300 A 265.21 4147********8236 06722D 02/08/2023
             
             
             
Totals
Count Card Type Total
     
98 American Express 31173.26
58 MasterCard 19790.26
135 Visa 43691.04
2 Discover 487.12
0 Other 0.00
     
    95141.68