08/08/2023
07:07:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JONI - 2ND-THAT SU-A25390 A 406.49 5410********1519 84151T 08/08/2023
ABALOS, JONI-ROBERT SU-A21820 A 297.69 5410********1519 84665T 08/08/2023
ABREU, VITOR SU-P27090 A 254.39 4246********4757 05332G 08/08/2023
ABUTBUL, KFIR SU-A27920 A 265.21 5466********2752 01310P 08/08/2023
ALEXANDER, SASHA-KEVIN SU-A26400 A 276.04 3717*******3009 174153 08/08/2023
ALLEN, JAY V SU-A25980 A 265.21 3723*******2023 144695 08/08/2023
ANDERSON, ELLE-CLARKE SU-E25090 A 276.04 3767*******1017 156196 08/08/2023
ANTONIUS, RUTH SU-A23130 A 243.56 5523********9529 05628S 08/08/2023
ASKEW, CHARLIE-GEMMA SU-A28280 A 243.56 4388********8787 05609A 08/08/2023
AVARA, ANNE SU-A29880 A 499.60 4266********7996 05410C 08/08/2023
AVINO, JOHN -HEIDI SU-K29070 A 243.56 4147********4732 05633D 08/08/2023
BAIRSTOW, JOHN SU-B28700 A 427.59 4400********6014 08958D 08/08/2023
BAIZAN, CAROLINE-JEAN P SU-B21790 A 319.34 4264********2275 05956D 08/08/2023
BALDWIN, RUBY SU-B24060 A 265.21 4147********7058 05637D 08/08/2023
BARINEAU-RAMERZ, MARK-CHRISTIN SU-B27180 A 405.94 3727*******2020 148989 08/08/2023
BARISH, JACKIE SU-B23010 A 243.56 5466********5594 05392P 08/08/2023
BARLOW, BLAIR-ALEXIS SU-B28680 A 254.39 4147********6875 05574I 08/08/2023
BATCHELOR, DANIELLE SU-B6240 A 254.39 5466********6118 99628P 08/08/2023
BEARD, ADRIEANNA SU-B29580 A 265.21 5524********8706 05341P 08/08/2023
BELL, SHANNON-JAY SU-B22100 A 360.09 4147********6102 05470I 08/08/2023
BHALLA, RAJ SU-B28780 A 308.51 5524********8392 05675P 08/08/2023
BHUTANI, YVETTE-SUMIT SU-W24900 A 243.56 3717*******3001 194498 08/08/2023
BIEGEL, DIANE-STEVEN SU-B23530 A 265.21 3715*******4005 147792 08/08/2023
BIELENBERG-DOBN, CASEY-GORDON SU-B26260 A 319.34 4147********9145 05431D 08/08/2023
BIGELOW, KELSEY SU-B24540 A 265.21 4179********6444 708050 08/08/2023
BISHOP, JOHN C SU-B28150 A 382.67 5466********3900 05665P 08/08/2023
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 254.39 3731*******7002 189436 08/08/2023
BLICHER, DITLEV I SU-B25480 A 438.41 4388********9531 05333I 08/08/2023
BONNER, MICHAEL SU-B29230 A 243.56 4147********7525 708050 08/08/2023
BRENNAN, JOHN SU-B28590 A 470.89 3713*******9001 179096 08/08/2023
BRICKER, JEFF SU-B29490 A 265.21 4388********8253 05624I 08/08/2023
BRINKER, NEWIE SU-B26170 A 297.69 3729*******2005 155145 08/08/2023
BROGDON, MATTHEW-IRIS SU-B29060 A 384.29 5275********2140 120157 08/08/2023
BROWN, HETHER - JEFFRE SU-B24300 A 243.56 5524********3687 08959M 08/08/2023
BRUCCULERI, ALLISON-LOUIS SU-B24590 A 243.56 5466********7729 05683P 08/08/2023
BRUECKNER, CLAUS SU-B28670 A 676.56 4154********1677 05774G 08/08/2023
BURCH, RICHARD SU-B29140 A 449.24 3782*******6022 188719 08/08/2023
BURDINE, LINDA-SCOTT SU-B27890 A 243.56 5466********9819 05769P 08/08/2023
BURGHER, TIFFANY SU-B28230 A 243.56 5466********0849 05722P 08/08/2023
BURKE, SYLVIA-ADAM SU-B24120 A 330.16 5524********5583 05780B 08/08/2023
BUTLER, NANCY-JIM SU-B23070 A 319.34 4100********0694 83264D 08/08/2023
CARPENTER, AMANDA--RANNEYJ SU-R24910 A 286.86 4259********4002 054564 08/08/2023
CHALKLEY, KATHERINE-JEFF SU-C28480 A 308.51 4342********2087 006566 08/08/2023
CHANDLER, TROY-CHRISTIN SU-C21550 A 243.56 3739*******7005 104810 08/08/2023
CHANG, DAVID-YULING SU-C23280 A 286.86 5528********1161 05770Q 08/08/2023
CHASE, SAM - CAROLINE SU-C27200 A 297.69 3717*******5008 145401 08/08/2023
CHE, DON SU-C29370 A 254.39 4147********5950 05777I 08/08/2023
CHEN, QIN SU-C29500 A 579.14 5524********9209 05802P 08/08/2023
CLARK, BRANDON SU-S25510 A 276.04 3713*******6005 160935 08/08/2023
COLLINS, EVAN SU-C28160 A 276.04 4147********9747 05808I 08/08/2023
COOK, RITA-BOB SU-C27860 A 351.81 4388********0127 05816D 08/08/2023
COPPERTHITE, AMANDA SU-C28830 A 503.36 4270********5436 008764 08/08/2023
CORNETT, PAUL-CAROLINE SU-C29460 A 286.86 5466********2434 05856P 08/08/2023
CORTEZ, RICKY SU-C25960 A 276.04 3713*******1015 117439 08/08/2023
CRAVENS, KELLI SU-C26410 A 319.34 5524********1271 05856P 08/08/2023
CUNNINGHAM, SCOTT-AMY SU-C28110 A 276.04 3723*******4011 187656 08/08/2023
DANZIGER, KAREN SU-D27690 A 265.21 5424********7498 90836T 08/08/2023
DAVIS, ANU SU-D26100 A 286.86 4147********7992 05851D 08/08/2023
DAWSON, KRISTIN MCKENNA SU-D19940 A 286.86 4400********7989 06678D 08/08/2023
DAWSON, LORI-LONGMONT H SU-S26110 A 265.21 3767*******1009 100540 08/08/2023
DEARBORN, MICHELE SU-D20810 A 243.56 4388********1211 05886I 08/08/2023
DEGEORGE, JIM SU-D29820 A 351.81 4388********1257 05880I 08/08/2023
DETMERING, TIM SU-D29800 A 265.21 3717*******8004 184205 08/08/2023
DETOTO, SANDY-ANTHONY SU-D22850 A 254.39 3727*******7006 188437 08/08/2023
DEUTSCH, MICHELE-RICHARD SU-D25070 A 276.04 5466********4476 05924P 08/08/2023
DEUTSER, JON D SU-D27320 A 227.33 4388********5647 05923D 08/08/2023
DEUTSER, STEVEN SU-D26840 A 243.56 3712*******3005 183493 08/08/2023
DINNEY, JANE-COLIN SU-D5920 A 243.56 3713*******3023 100528 08/08/2023
DITTOE, FRANK SU-D20340 A 254.39 5466********8199 05943P 08/08/2023
DOMLOJ, HACHEM SU-D25880 A 243.56 3727*******1003 166373 08/08/2023
DONNELLY, WAYNE SU-D22460 A 254.39 3728*******4003 185169 08/08/2023
DUDLEY, MARTHA SU-D28120 A 265.21 4147********6106 008980 08/08/2023
DUGAN, HEIDI SU-D3680 A 243.56 3715*******4006 150370 08/08/2023
DUNCAN, DANNINE SU-A2290 A 860.59 5524********9495 05971T 08/08/2023
DUNDEE, LANCE-MICHELLE SU-D26460 A 286.86 3727*******1004 161060 08/08/2023
EADS, JOHN SU-E28720 A 243.56 3717*******6006 124107 08/08/2023
EASTMAN, BRAD-ANNA SU-E21780 A 254.39 3713*******4013 120003 08/08/2023
EBUH, VINCENT O SU-E380 A 265.21 3715*******5006 104738 08/08/2023
EISELE, VOLKER - UTE SU-E23910 A 297.69 4147********7756 06004C 08/08/2023
ELSADRE, SARAH SU-N27290 A 265.21 4400********6864 07586D 08/08/2023
ESTRERA, VICKY-ANTHONY SU-E20120 A 308.51 5466********7423 06016P 08/08/2023
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******9006 141335 08/08/2023
FASTOW, ANDREW SU-F3970 A 43.30 4246********9119 06022G 08/08/2023
FELLER, SHARYN SU-F26600 A 254.39 5466********0545 06035P 08/08/2023
FIGUEIRAS, DAVID-LAUREN SU-F28930 A 243.56 4147********4765 06059D 08/08/2023
FINCH, ROBERT SU-F28520 A 422.18 4400********8555 03161D 08/08/2023
FINGER, WALTER-TONI SU-F29150 A 243.56 5466********8918 06064P 08/08/2023
FOREMAN, WILLIE SU-F27640 A 286.86 5524********1622 07648S 08/08/2023
FRANKLIN, ELIZABETH-JACK SU-F22730 A 286.86 5466********1062 06109P 08/08/2023
FUGATE, CHARLES M SU-F25030 A 340.99 5122********4032 78489Z 08/08/2023
GANDHI, HIMESH-FARRAH SU-G27780 A 254.39 4147********8395 06088I 08/08/2023
GARCIA, LISA G MACY SU-G26950 A 221.91 4388********3206 06087I 08/08/2023
GIBBINS, LAUREN SU-G29390 A 265.21 4179********0191 708050 08/08/2023
GIBELLINI, YASMINE SU-G26660 A 297.69 3712*******1000 160082 08/08/2023
GILLMAN, KATHERINE - CHR SU-G27700 A 308.51 4147********3897 06113D 08/08/2023
GITTLEMAN, NEIL-KATHY SU-G4610 A 330.16 3727*******2004 123726 08/08/2023
GLANVILLE, THOMAS-ELIZABET SU-G25950 A 265.21 5466********8918 06124P 08/08/2023
GOLDBERG, STEVEN-FELICIA SU-G25940 A 254.39 4179********6389 708050 08/08/2023
GONZALEZ, ANGELA - LUIS SU-G17890 A 254.39 4744********1623 190558 08/08/2023
GOODMAN, STEVEN SU-G29090 A 265.21 3717*******3007 121563 08/08/2023
GOODPASTURE, JOHN N SU-G1750 A 276.04 5410********4523 06153Z 08/08/2023
GOOSSEN-MURPHY, CATHERINE SU-G29700 A 254.39 4147********9146 06145D 08/08/2023
GORDON, SCOTT SU-G26780 A 211.09 4147********4434 06146G 08/08/2023
GRACELY, AJ - SIOBHAN SU-G25850 A 243.56 3712*******2019 107996 08/08/2023
GREENE, JEFFREY SU-G26520 A 298.24 3717*******4004 190791 08/08/2023
GREENSPAN, BENNETT SU-G29260 A 297.69 5466********0714 06184P 08/08/2023
GREENWALT, KARI SU-G2770 A 265.21 3713*******9037 109970 08/08/2023
GREER, BRONWYN SU-G25530 A 254.39 3772*******3008 117537 08/08/2023
GREER, TYSON-JAN SU-G27010 A 286.86 5466********9798 06201P 08/08/2023
GRINSFELDER, MICHAEL SU-G28630 A 254.39 4610********9477 000508 08/08/2023
GRINSTEIN, AMY-JOSPEH SU-G22790 A 340.99 4147********4475 06200I 08/08/2023
GRIPPALDI, HILLARY SU-G29530 A 276.04 3717*******2025 123802 08/08/2023
GUIDRY-HARRELL, JANET SU-G21160 A 243.56 4388********3464 06220D 08/08/2023
GUTIERREZ, JUAN SU-G26820 A 286.86 4147********4654 06228G 08/08/2023
HAAS-ZUBOWSKI, COURTNEY-ERIC SU-H23270 A 330.16 5466********3793 06233P 08/08/2023
HALAKA, AMBER SU-H29130 A 243.56 3739*******1013 107368 08/08/2023
HALPER, JEFF SU-H28460 A 286.86 4246********3545 06247G 08/08/2023
HAMPTON, KENT-LISA SU-H28560 A 254.39 4900********9627 010508 08/08/2023
HANEY, VIRGIL-PEGGY SU-H27230 A 405.94 4147********9577 06255D 08/08/2023
HARIHARAN, RADHIKA R SU-H27300 A 297.69 4147********5464 06269D 08/08/2023
HARRISON, KATHY SU-H5380 A 265.21 4388********2348 06279I 08/08/2023
HAWES, ERIC-MELISSA SU-H21170 A 409.04 5466********8621 06284P 08/08/2023
HEARN-HEARD, TYLOR-GERRY SU-H27870 A 254.39 3713*******5026 129141 08/08/2023
HESS, KELLY-CLIVE SU-H22820 A 308.51 4388********1858 06292D 08/08/2023
HILPERT, MARIAN-TIM SU-H26060 A 276.04 4147********7800 06294D 08/08/2023
HIRSCH, MAUREEN SU-H19060 A 286.86 3717*******4025 197456 08/08/2023
HOLDER-MCENERY, LISA SU-H28040 A 286.86 3767*******3013 108595 08/08/2023
HOPKINS, DEANDRE SU-H26180 A 254.39 3726*******7008 162584 08/08/2023
HOPSON, ELIZABETH SU-H26040 A 243.56 4147********6626 06325D 08/08/2023
HOUSSIERE, CHARLES SU-H1210 A 265.21 3715*******3007 188711 08/08/2023
HOWARD, STEVEN C SU-H26280 A 424.95 3781*******8000 165916 08/08/2023
HUNTON, RICHARD SU-H28800 A 340.99 4484********2052 654380 08/08/2023
HYMAN, LINDSAY-JONATHA SU-H26140 A 299.55 4147********2931 06338A 08/08/2023
HYZAK, DWAYNE-KRISTI SU-H26330 A 286.86 4266********5254 06336D 08/08/2023
INDELLI, JOHN SU-I29600 A 254.39 4388********2510 06343I 08/08/2023
IRVINE, SCOTT- SARAH BE SU-B24380 A 308.51 4147********3869 06355D 08/08/2023
IVO, TERESA-JOSE SU-I23300 A 1477.61 5466********6177 06364P 08/08/2023
JACKSON, KIRK-MAISIE SU-J26770 A 243.56 6011********9418 00879B 08/08/2023
JENKINS, RICHARD-MAGGIE SU-J28870 A 254.39 4147********8754 06371D 08/08/2023
JOEKEL, KEN SU-J24960 A 361.85 5254********4154 01442Z 08/08/2023
JOHNSON, DAVID-MEGHAN SU-J28220 A 254.39 3726*******2015 122228 08/08/2023
JOHNSON, JECARYOUS SU-J29100 A 254.39 3727*******1003 164000 08/08/2023
JOHNSON, THOMAS SU-J27520 A 340.22 3723*******4006 182850 08/08/2023
JOHNSON-PERLMAN, ROBERT-ARIELL SU-J27990 A 243.56 4388********2343 06397I 08/08/2023
JOHNSTON, CHRISTI SU-J25340 A 503.36 4465********2544 008400 08/08/2023
JONES, NICK SU-J28260 A 243.56 4147********9577 06404D 08/08/2023
JUNEAU, MELISSA-3237 IN SU-J27350 A 308.51 3717*******3029 157554 08/08/2023
KALAVAR, SANJAY-LISA SU-K27910 A 319.34 4388********1635 06413I 08/08/2023
KAPLAN, MINDY SU-K24150 A 265.21 4400********0119 02253D 08/08/2023
KEATING, JOHN-INGRID SU-K23580 A 550.30 4388********9930 06417D 08/08/2023
KEM-RAINES, DAVE-JUDITH SU-K1940 A 351.81 4266********6737 06419C 08/08/2023
KENNEDY, DAVID-SAMANTHA SU-K29010 A 254.39 4400********9325 05424I 08/08/2023
KNAPP, CARMEN-ALFRED SU-K28740 A 351.81 4147********1337 06429D 08/08/2023
KOBELAN, MARK SU-K5580 A 319.34 4147********0368 06442C 08/08/2023
KOO, JESSICA SU-K25150 A 319.34 4388********5682 06468D 08/08/2023
KORIVI, BRINDA SU-K26370 A 373.46 4388********8941 06477I 08/08/2023
KOUNS, BRIAN SU-E27140 A 451.86 3731*******6002 124737 08/08/2023
LANO, NICK - LISA SU-L20670 A 481.71 4003********8605 06478C 08/08/2023
LARSON-PARDUE, LYNNE-BRET SU-L28390 A 276.04 4266********9417 06484A 08/08/2023
LAVINE, MATT-BETH SU-L27680 A 254.39 4147********8192 06488C 08/08/2023
LAWTER, JACK-DIANNE SU-L21930 A 243.56 4147********8157 06491I 08/08/2023
LECRONE-MITCHEL, AMY-DAVID SU-L27620 A 276.04 4270********2171 008913 08/08/2023
LEE, JIM SU-L24750 A 622.44 5466********8215 06497P 08/08/2023
LEMASTERS, DENISE SU-L26210 A 340.99 5466********7859 06500P 08/08/2023
LEVAN, GEORGE SU-E23570 A 265.21 4388********4926 06492I 08/08/2023
LEVY, BRUCE-MAGNOLIA SU-L29020 A 351.81 5466********1434 06501P 08/08/2023
LI, JUN SU-L27490 A 286.86 4640********1230 06510D 08/08/2023
LIPSHULTZ, ALLISON SU-L29740 A 349.39 5466********1573 06525P 08/08/2023
LOWE, FRAN-JERRY SU-L29540 A 254.39 3717*******2009 188799 08/08/2023
LOYA, LUCINDA-ENRIQUE SU-L15060 A 276.04 3715*******6008 166897 08/08/2023
LUNDQUIST, TAMA SU-G27210 A 243.56 4264********1595 02789D 08/08/2023
MACASKIE, ROB SU-M23560 A 243.56 3717*******9008 108111 08/08/2023
MAGEE, JEFF-SHAWN SU-M27050 A 286.86 4388********6365 06564D 08/08/2023
MAHAN, RUSSELL SU-M28180 A 265.21 4147********5626 06560D 08/08/2023
MAHONEY, SUSAN-STEVE SU-M22560 A 373.46 5524********1690 06571Z 08/08/2023
MANAL, HUMA-NABEEL SU-M25470 A 243.56 3739*******1004 163566 08/08/2023
MARKS, LESTER SU-M2180 A 1464.43 3767*******4000 198417 08/08/2023
MASON, HOLLY SU-M5830 A 286.86 3713*******2008 146561 08/08/2023
MASTRO, CONNIE-SCOTT SU-M20060 A 568.31 4147********5642 06567D 08/08/2023
MCCORMICK, ANDY-AILEEN SU-M25040 A 243.56 4266********8206 06577D 08/08/2023
MCCOY, KATHRYN SU-M29690 A 254.39 5466********3768 06586P 08/08/2023
MCGUIRE, SEAN SU-M19990 A 265.21 4229********1149 B97141 08/08/2023
MCHENRY, DANIEL-JAMES HA SU-M29340 A 276.04 5179********2354 84088Z 08/08/2023
MCNAIR, KATE SU-M24790 A 362.64 3728*******4019 117221 08/08/2023
MCQUEARY, TOM SU-M23260 A 340.99 4147********2290 06610G 08/08/2023
MEACHAM, CHAD SU-M29420 A 476.30 3713*******6013 140227 08/08/2023
MEARS, MICHELLE SU-M23610 A 414.73 5524********0427 06623P 08/08/2023
MENEFEE, LAURA SU-M27030 A 254.39 5466********9913 06647P 08/08/2023
MILLER, STEPHANIE SU-M27930 A 254.39 4147********1689 008561 08/08/2023
MIRELES, DEEPA-TOM SU-E26490 A 319.34 3712*******3015 113068 08/08/2023
MOGAS, MELINDA-MATT SU-M26440 A 254.39 4342********4733 043734 08/08/2023
MORENO, MADELINE-FELIX SU-M26020 A 265.21 3715*******2027 188222 08/08/2023
MORRIS, LAUREN SU-M24560 A 332.92 4179********4476 708050 08/08/2023
MORSE, CHRISTINA SU-M29110 A 308.51 4388********2788 06652I 08/08/2023
MOULEDOUX, RENE SU-M18140 A 319.34 5466********8423 06661P 08/08/2023
MURPHY JR., PAUL SU-M4660 A 340.99 3712*******7007 188853 08/08/2023
MURRAY YARISH, MARSHA SU-M27720 A 286.86 4388********6375 06661I 08/08/2023
NAIR-AYYALA, AJITH-UMA SU-N27110 A 265.21 3717*******4002 111526 08/08/2023
NEUMANN, TIM-ROXANNE SU-N24240 A 254.39 4147********0655 06679D 08/08/2023
NGUYEN, ALEX SU-N28050 A 259.80 3717*******7005 121304 08/08/2023
NICHOLS, TRAVIS SU-N23800 A 687.39 5524********9505 06732P 08/08/2023
NICHOLSON, ART-PEGGY SU-N25730 A 286.86 4197********2835 06697I 08/08/2023
NUNEZ, CRAIG SU-N24660 A 297.69 4147********6762 06721D 08/08/2023
NYQUIST, JUDITH SU-N24570 A 362.64 3792*******4014 138100 08/08/2023
O MALLEY, EMILY-MARTIN SU-O26890 A 373.46 4400********9118 01185D 08/08/2023
OGBONNA, DANIEL-MARTINA SU-O23200 A 276.04 4400********0179 05971D 08/08/2023
PEACOCK, JOHN SU-P28060 A 265.21 6011********5223 00830P 08/08/2023
PETERS, ROGER SU-T27070 A 243.56 4147********6044 06739D 08/08/2023
PETTINELLI, JIM SU-P29380 A 243.56 4100********0730 03336D 08/08/2023
POJAR, MARK SU-T27060 A 232.74 3717*******5004 148236 08/08/2023
POLUNIN, ANDREY SU-P26190 A 308.51 3798*******2002 101276 08/08/2023
POUNS, STEVE-ANN SU-P650 A 330.16 5524********2975 06752P 08/08/2023
PRINZ, JP SU-P27480 A 254.39 3797*******2009 148866 08/08/2023
PROLER, CINDI WILSON SU-P29330 A 243.56 3797*******8007 121426 08/08/2023
PRYOR-TUCHINDA, HOWARD-NICOLE SU-P28880 A 243.56 3713*******2008 186997 08/08/2023
RAE, KEITH SU-R21210 A 427.59 4388********0675 06782I 08/08/2023
RAHMAN, HASAN-HANA SU-R26510 A 286.86 4856********7456 008627 08/08/2023
RATHE, LAURA SU-R27260 A 319.34 3767*******6008 129460 08/08/2023
RATHJEN, DONNA SU-R22780 A 276.04 3712*******4011 143462 08/08/2023
REASER, VERNAN-EMILY SU-R29890 A 1574.41 3712*******6012 140495 08/08/2023
REAVES, GARY-REBEKAH SU-R26530 A 427.59 3717*******8009 117800 08/08/2023
REICHSTEIN, RANDY SU-R4420 A 297.69 4388********8096 08012I 08/08/2023
RENFROE-ALONSO, AMBER SU-R23660 A 254.39 4147********8607 08014D 08/08/2023
RICHARDSON, SCOTT SU-R23040 A 1353.13 4157********6827 560507 08/08/2023
RIVERA, ERIC SU-R26590 A 243.56 5218********9618 33099Z 08/08/2023
ROCA, VICTORIA SU-R28070 A 259.80 3717*******2001 104262 08/08/2023
RODRIGUEZ, MARK SU-R27850 A 351.81 4388********1347 08023I 08/08/2023
ROGERS -WAS CHA, LISA SU-C26320 A 243.56 4388********3029 08029I 08/08/2023
ROSALES, FRANK-KAREN SU-R27590 A 254.39 3726*******1002 169642 08/08/2023
ROSENBERG, JEFF-LAURIE SU-R23590 A 254.39 3713*******3004 111269 08/08/2023
ROSS, DR. PATTI JAYNE SU-R2310 A 297.69 3728*******7019 120740 08/08/2023
ROTH, DAVID-JENNIFER SU-R5210 A 265.21 3725*******1016 148279 08/08/2023
ROY, ASHLEY SU-R28140 A 243.56 3712*******2008 101617 08/08/2023
ROYCE, JAYNE SU-R29520 A 373.46 4147********8600 08059D 08/08/2023
RUPARELIA, PARRY-NATASHA SU-R24010 A 243.56 3712*******2001 134104 08/08/2023
RYAN, MICHELE-ROBERT SU-R22350 A 563.91 3717*******2017 144575 08/08/2023
SALGADO, LAWRENCE SU-S28080 A 276.04 3739*******1000 153717 08/08/2023
SALLEE, STEPHANIE SU-S28170 A 286.86 3731*******8077 104441 08/08/2023
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 297.69 4388********6762 08088I 08/08/2023
SANDEEN, MICHAEL SU-S23620 A 243.56 4147********2509 008407 08/08/2023
SANDERS, JEANIE-COLLIS SU-S3420 A 254.39 4388********0029 08102D 08/08/2023
SAUER, BRIAN-STEPHANIE SU-S26810 A 248.98 4388********3708 08109I 08/08/2023
SAWYER, LEA-DIRK SU-S27400 A 286.86 4147********0454 08117D 08/08/2023
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********4104 08125D 08/08/2023
SCHAEFER, LAURA SU-S27880 A 243.56 4147********1026 08135I 08/08/2023
SCHELL, PAMELA SU-S2280 A 330.16 4179********1898 708060 08/08/2023
SCHERER, TOM SU-S26760 A 221.91 6011********4002 00864P 08/08/2023
SEITLER, KIMBERLY SU-S27580 A 286.86 3739*******1013 122687 08/08/2023
SELANDER, MARCUS SU-S28640 A 265.21 5178********3486 08150B 08/08/2023
SELPH, EDWIS SU-S28620 A 416.76 3712*******1005 104740 08/08/2023
SEYBOLD, ELLIE SU-S28360 A 243.56 4147********8729 08160D 08/08/2023
SHICH, BERNARD-EUNICE SU-S3830 A 340.99 3725*******7013 148636 08/08/2023
SIAW, BEN SU-S29450 A 243.56 3713*******1002 165020 08/08/2023
SICKLER, BOB - GRACE SU-S18960 A 340.99 4147********0396 08164D 08/08/2023
SILVERMAN, SCOTT-JULIE SU-S24530 A 254.39 4266********5938 08169D 08/08/2023
SIM, SUE-RANDY SU-S24620 A 254.39 4802********6910 081778 08/08/2023
SIMNACHER, DANIEL SU-S27630 A 243.56 3727*******2003 144495 08/08/2023
SIMON, CAROL SU-S27440 A 351.81 4147********5790 08183D 08/08/2023
SINOR, WESLEY SU-S23840 A 243.56 5524********2000 08195T 08/08/2023
SIRDASHNEY-HRAP, HEATHER-DON SU-S29570 A 243.56 4400********4018 03965D 08/08/2023
SKARIBAS, LOANNIS SU-S29620 A 254.39 3715*******4002 122583 08/08/2023
SLOAN, THOMAS - LAURA SU-S20070 A 254.39 3712*******4004 154758 08/08/2023
SMITH, BENJAMIN-ELIZAB SU-S25280 A 243.56 3717*******5007 157733 08/08/2023
SMITH-NOSTRATI, PAUL-NEDA SU-S27470 A 481.71 4388********9806 08212I 08/08/2023
SOHEILA, EASTVELD SU-E28690 A 373.46 3715*******6074 127887 08/08/2023
SOMAN, ADITYA SU-S28010 A 254.39 3715*******4002 133164 08/08/2023
SPAGNOLETTI, FRANK SU-S3120 A 817.29 3715*******1013 142140 08/08/2023
SPIVEY-SALINAS, LUCAS-ADRIANNA SU-S26480 A 308.51 4147********4898 08247I 08/08/2023
SPRINGER, ZACHARY C SU-S27100 A 362.52 4388********2975 08243I 08/08/2023
STERN, YVONNE SU-S23960 A 276.04 3726*******1003 120551 08/08/2023
STEVENSON, JENNIFER SU-S28820 A 340.99 4147********2861 08243D 08/08/2023
STOIKA, LISA SU-S27160 A 254.39 5466********7207 08260P 08/08/2023
SUMAN, TIO - ANNE SU-S19500 A 1331.46 5466********5907 08256P 08/08/2023
SWANSON, R.JOEL - LYNN SU-S5170 A 297.69 4417********6819 08236B 08/08/2023
SWANSTON, NANCY SU-S20950 A 254.39 5524********7481 07974M 08/08/2023
TAGHI, JUSTIN-HOME SU-T29640 A 200.26 5452********1352 08258Z 08/08/2023
TANNER, GARRY STURBRIDG SU-T25130 A 427.59 5524********1595 08286T 08/08/2023
TANNER, JIM SU-T18320 A 319.34 4270********1284 008399 08/08/2023
TAPICK, REBECCA SU-T26630 A 243.56 4147********6515 08286D 08/08/2023
TARANTINO, ANTHONY SU-T27970 A 330.16 4121********5797 08290D 08/08/2023
TATUM, GARY SU-T26580 A 297.69 4147********0612 08293D 08/08/2023
THOMPSON, BRIAN SU-T26340 A 178.61 5466********1969 08313Z 08/08/2023
TRAUBER, STEVEN M SU-T21950 A 265.21 4900********3807 000608 08/08/2023
TRULLENQUE, AL SU-T20110 A 281.45 3717*******1009 183695 08/08/2023
TSAO, COURTNEY SU-T25110 A 254.39 4388********3053 08314I 08/08/2023
UKPONG, UWEMEDIMO-ENO SU-U24830 A 243.56 3767*******4005 129891 08/08/2023
VALENTINE, CATHERINE SU-V29160 A 470.89 4264********8287 05713D 08/08/2023
VALENTINI, RICK SU-V26690 A 413.31 4246********2041 08336G 08/08/2023
VANDERHIDER, HALLIE A SU-V18860 A 308.51 3767*******6002 126067 08/08/2023
VANDERSTEEG, JEFF-CARRYLE SU-V26250 A 286.86 4147********7188 08341D 08/08/2023
VAUGHAN, BLAKE C SU-V1510 A 254.39 5156********1581 08354Z 08/08/2023
VEIT, ANDY-ASHLEE SU-V24490 A 254.39 4147********8103 08353I 08/08/2023
VOLLMERS, CRAIG SU-V25540 A 254.39 3717*******4004 105540 08/08/2023
VON GONTEN, BILL-KELLY SU-V18260 A 308.51 3712*******4012 121442 08/08/2023
WAINWRIGHT, DAVID SU-W3560 A 254.39 5254********4026 16704Z 08/08/2023
WALLETTE, LORI-DONALD. SU-A26610 A 449.24 4147********4032 008277 08/08/2023
WAY, SUZETTE SU-W26240 A 307.74 3712*******5002 159316 08/08/2023
WAYNE, ROBIN SU-W29780 A 254.39 3797*******4001 126178 08/08/2023
WEINSTEIN, STANLEY SU-W2890 A 296.32 5466********4777 08394P 08/08/2023
WELCH, NICK-KRISTEN SU-W26800 A 254.39 4147********8351 08391D 08/08/2023
WESTIN, JASON-SHANNON SU-W28350 A 281.45 4737********1507 088969 08/08/2023
WICOFF, PATRICIA HIRSCH SU-W540 A 254.39 4147********4291 08390D 08/08/2023
WIGGINS, LOUISE SU-W28090 A 331.84 3772*******5005 111194 08/08/2023
WILSON, FLOYD C SU-W12690 A 243.56 3727*******6009 105946 08/08/2023
WOOD, SHERRI-PATRICK SU-W21290 A 243.56 5524********6057 08412T 08/08/2023
WOTRING, JU-ERNEST SU-W23230 A 330.16 3717*******8023 168134 08/08/2023
YOUNG, JOHN-ANDREA SU-Y23110 A 243.56 3712*******1046 121706 08/08/2023
ZDEBLICK, NICK SU-Z23940 A 351.81 3717*******6007 149879 08/08/2023
ZIMMERMANN, JAMES-JANET SU-Z25120 A 596.22 3734*******5001 161191 08/08/2023
ZWART, BRIAN SU-Z26300 A 265.21 4147********8236 08428D 08/08/2023
             
             
             
Totals
Count Card Type Total
     
106 American Express 34065.81
62 MasterCard 21932.26
139 Visa 43249.64
3 Discover 730.68
0 Other 0.00
     
    99978.39