09/07/2023
07:09:40
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 43409T 09/07/2023
ABALOS, JONI-ROBERT SU-A21820 A 297.69 5410********1519 43812T 09/07/2023
ABREU, VITOR SU-P27090 A 546.28 4246********4757 00574G 09/07/2023
ABUTBUL, KFIR SU-A27920 A 265.21 5466********2752 26681P 09/07/2023
ALAPPATT, JOHN SU-A29200 A 427.59 4266********3005 00665D 09/07/2023
ALEXANDER, SASHA-KEVIN SU-A26400 A 276.04 3717*******3009 148824 09/07/2023
ALLEN, JAY V SU-A25980 A 265.21 3723*******2023 103512 09/07/2023
ANDERSON, ELLE-CLARKE SU-E25090 A 276.04 3767*******1017 192812 09/07/2023
ANDROPOULOS, DR. DEAN SU-A28920 A 243.56 4610********8869 000008 09/07/2023
ANTONIUS, RUTH SU-A23130 A 243.56 5523********9529 00449S 09/07/2023
ASKEW, CHARLIE-GEMMA SU-A28280 A 243.56 4388********8787 00457A 09/07/2023
AVARA, ANNE SU-A29880 A 340.99 4266********7996 00663C 09/07/2023
AVINO, JOHN -HEIDI SU-K29070 A 243.56 4147********4732 00507D 09/07/2023
BAIRSTOW, JOHN SU-B28700 A 427.59 4400********6014 00364D 09/07/2023
BAIZAN, CAROLINE-JEAN P SU-B21790 A 319.34 4264********2275 03838D 09/07/2023
BALDWIN, RUBY SU-B24060 A 265.21 4147********7058 00591D 09/07/2023
BARINEAU-RAMERZ, MARK-CHRISTIN SU-B27180 A 405.94 3727*******2020 104760 09/07/2023
BARISH, JACKIE SU-B23010 A 243.56 5466********5594 00555P 09/07/2023
BARLOW, BLAIR-ALEXIS SU-B28680 A 254.39 4147********6875 00604I 09/07/2023
BATCHELOR, DANIELLE SU-B6240 A 254.39 5466********6118 29071P 09/07/2023
BEARD, ADRIEANNA SU-B29580 A 265.21 5524********8706 00660P 09/07/2023
BELL, SHANNON-JAY SU-B22100 A 254.39 4147********6102 00589I 09/07/2023
BHALLA, RAJ SU-B28780 A 308.51 5524********8392 00640P 09/07/2023
BHUTANI, YVETTE-SUMIT SU-W24900 A 243.56 3717*******3001 153177 09/07/2023
BIEGEL, DIANE-STEVEN SU-B23530 A 311.27 3715*******4005 186146 09/07/2023
BIELENBERG-DOBN, CASEY-GORDON SU-B26260 A 331.28 4147********9145 00627D 09/07/2023
BIGELOW, KELSEY SU-B24540 A 265.21 4179********6444 707000 09/07/2023
BISHOP, JOHN C SU-B28150 A 254.39 5466********3900 00713P 09/07/2023
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 294.53 3731*******7002 185097 09/07/2023
BLICHER, DITLEV I SU-B25480 A 438.41 4388********9531 00714I 09/07/2023
BONNER, MICHAEL SU-B29230 A 243.56 4147********7525 707000 09/07/2023
BRENNAN, JOHN SU-B28590 A 470.89 3713*******9001 130792 09/07/2023
BRICKER, JEFF SU-B29490 A 265.21 4388********8253 00698I 09/07/2023
BRINKER, NEWIE SU-B26170 A 297.69 3729*******2005 148477 09/07/2023
BROGDON, MATTHEW-IRIS SU-B29060 A 384.29 5275********2140 130400 09/07/2023
BROWN, HETHER - JEFFRE SU-B24300 A 243.56 5524********3687 01744M 09/07/2023
BRUCCULERI, ALLISON-LOUIS SU-B24590 A 243.56 5466********7729 00776P 09/07/2023
BRUECKNER, CLAUS SU-B28670 A 676.56 4154********1677 00755G 09/07/2023
BURCH, RICHARD SU-B29140 A 449.24 3782*******6022 121581 09/07/2023
BURDINE, LINDA-SCOTT SU-B27890 A 243.56 5466********9819 00750P 09/07/2023
BURGHER, TIFFANY SU-B28230 A 243.56 5466********0849 00787P 09/07/2023
BURKE, SYLVIA-ADAM SU-B24120 A 330.16 5524********5583 00775B 09/07/2023
BUTLER, NANCY-JIM SU-B23070 A 553.33 4100********0694 19945D 09/07/2023
CARPENTER, AMANDA--RANNEYJ SU-R24910 A 286.86 4259********4002 014296 09/07/2023
CHALKLEY, KATHERINE-JEFF SU-C28480 A 308.51 4342********2087 028530 09/07/2023
CHANDLER, TROY-CHRISTIN SU-C21550 A 351.42 3739*******7005 162322 09/07/2023
CHANG, DAVID-YULING SU-C23280 A 286.86 5528********1161 00836Q 09/07/2023
CHASE, SAM - CAROLINE SU-C27200 A 297.69 3717*******5008 136531 09/07/2023
CHE, DON SU-C29370 A 254.39 4147********5950 00910I 09/07/2023
CHEN, QIN SU-C29500 A 579.14 5524********9209 00835P 09/07/2023
CLARK, BRANDON SU-S25510 A 276.04 3713*******6005 124918 09/07/2023
CLARK, NICOLE E SU-C28500 A 243.56 5466********7636 00834P 09/07/2023
COLLINS, EVAN SU-C28160 A 276.04 4147********9747 00854I 09/07/2023
COOK, RITA-BOB SU-C27860 A 351.81 4388********0127 00845A 09/07/2023
COPPERTHITE, AMANDA SU-C28830 A 503.36 4270********5436 007214 09/07/2023
CORNETT, PAUL-CAROLINE SU-C29460 A 286.86 5466********2434 00877P 09/07/2023
CORTEZ, RICKY SU-C25960 A 276.04 3713*******2013 126439 09/07/2023
CRAVENS, KELLI SU-C26410 A 480.61 5524********1271 00896P 09/07/2023
CUNNINGHAM, SCOTT-AMY SU-C28110 A 276.04 3723*******4011 181066 09/07/2023
DANZIGER, KAREN SU-D27690 A 265.21 5424********7498 50303T 09/07/2023
DAVIS, ANU SU-D26100 A 286.86 4147********7992 00879D 09/07/2023
DAWSON, KRISTIN MCKENNA SU-D19940 A 318.04 4400********7989 09599D 09/07/2023
DAWSON, LORI-LONGMONT H SU-S26110 A 265.21 3767*******1009 173757 09/07/2023
DEARBORN, MICHELE SU-D20810 A 243.56 4388********1211 00934I 09/07/2023
DEGEORGE, JIM SU-D29820 A 351.81 4388********1257 00920I 09/07/2023
DETMERING, TIM SU-D29800 A 265.21 3717*******8004 143888 09/07/2023
DETOTO, SANDY-ANTHONY SU-D22850 A 254.39 3727*******7006 105747 09/07/2023
DEUTSCH, MICHELE-RICHARD SU-D25070 A 276.04 5466********4476 01013P 09/07/2023
DEUTSER, JON D SU-D27320 A 227.33 4388********5647 00949D 09/07/2023
DEUTSER, STEVEN SU-D26840 A 457.62 3712*******3005 126722 09/07/2023
DINNEY, JANE-COLIN SU-D5920 A 243.56 3713*******3023 102551 09/07/2023
DITTOE, FRANK SU-D20340 A 373.35 5466********8199 00981P 09/07/2023
DOMLOJ, HACHEM SU-D25880 A 243.56 3727*******1003 121629 09/07/2023
DONNELLY, WAYNE SU-D22460 A 254.39 3728*******4003 169360 09/07/2023
DUDLEY, MARTHA SU-D28120 A 265.21 4147********6106 007535 09/07/2023
DUGAN, HEIDI SU-D3680 A 243.56 3715*******4006 186995 09/07/2023
DUNCAN, DANNINE SU-A2290 A 860.59 5524********9495 00995T 09/07/2023
DUNDEE, LANCE-MICHELLE SU-D26460 A 286.86 3727*******1004 121042 09/07/2023
EADS, JOHN SU-E28720 A 243.56 3717*******6006 186974 09/07/2023
EASTMAN, BRAD-ANNA SU-E21780 A 254.39 3713*******4013 158987 09/07/2023
EBUH, VINCENT O SU-E380 A 265.21 3715*******5006 165873 09/07/2023
EISELE, VOLKER - UTE SU-E23910 A 297.69 4147********7756 01047C 09/07/2023
ELSADRE, SARAH SU-N27290 A 265.21 4400********6864 04647D 09/07/2023
ESTRERA, VICKY-ANTHONY SU-E20120 A 308.51 5466********7423 01069P 09/07/2023
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******9006 183732 09/07/2023
FASTOW, ANDREW SU-F3970 A 43.30 4246********9119 01064G 09/07/2023
FEINSTEIN, MICHAEL SU-F29480 A 319.18 4147********8467 01083I 09/07/2023
FELLER, SHARYN SU-F26600 A 254.39 5466********0545 01087P 09/07/2023
FERTITTA, TILLMAN -L.WAR SU-F28960 A 535.84 4400********2828 08464I 09/07/2023
FINCH, ROBERT SU-F28520 A 422.18 4400********8555 09625D 09/07/2023
FINGER, WALTER-TONI SU-F29150 A 243.56 5466********8918 01102P 09/07/2023
FOREMAN, WILLIE SU-F27640 A 286.86 5524********1622 01844S 09/07/2023
FRANKLIN, ELIZABETH-JACK SU-F22730 A 286.86 5466********1062 01133P 09/07/2023
FUGATE, CHARLES M SU-F25030 A 340.99 5122********4032 30904Z 09/07/2023
GANDHI, HIMESH-FARRAH SU-G27780 A 254.39 4147********8395 01126I 09/07/2023
GARCIA, LISA G MACY SU-G26950 A 221.91 4388********3206 01143I 09/07/2023
GIBBINS, LAUREN SU-G29390 A 265.21 4179********0191 707000 09/07/2023
GIBELLINI, YASMINE SU-G26660 A 297.69 3712*******1000 127711 09/07/2023
GILLMAN, KATHERINE - CHR SU-G27700 A 308.51 4147********3897 01145D 09/07/2023
GITTLEMAN, NEIL-KATHY SU-G4610 A 330.16 3727*******2004 160956 09/07/2023
GLANVILLE, THOMAS-ELIZABET SU-G25950 A 265.21 5466********8918 01168P 09/07/2023
GOLDBERG, STEVEN-FELICIA SU-G25940 A 254.39 4179********6389 707000 09/07/2023
GONZALEZ, ANGELA - LUIS SU-G17890 A 254.39 4744********1623 150303 09/07/2023
GOODMAN, STEVEN SU-G29090 A 265.21 3717*******3007 127334 09/07/2023
GOODPASTURE, JOHN N SU-G1750 A 276.04 5410********4523 01199Z 09/07/2023
GOOSSEN-MURPHY, CATHERINE SU-G29700 A 254.39 4147********9146 01178D 09/07/2023
GORDON, LAUREN-ALAN SU-G3270 A 243.56 5466********7480 01228P 09/07/2023
GORDON, SCOTT SU-G26780 A 211.09 4147********4434 01196G 09/07/2023
GRACELY, AJ - SIOBHAN SU-G25850 A 243.56 3712*******2019 129321 09/07/2023
GRAY - VAGLIANI, PAUL - ERICA SU-G24480 A 286.86 4147********6777 01223I 09/07/2023
GREENE, JEFFREY SU-G26520 A 254.39 3717*******4004 152787 09/07/2023
GREENSPAN, BENNETT SU-G29260 A 297.69 5466********0714 01222P 09/07/2023
GREENWALT, KARI SU-G2770 A 265.21 3713*******9037 124314 09/07/2023
GREER, BRONWYN SU-G25530 A 254.39 3772*******3008 124129 09/07/2023
GREER, TYSON-JAN SU-G27010 A 286.86 5466********9798 01239P 09/07/2023
GRINSFELDER, MICHAEL SU-G28630 A 254.39 4610********9477 010008 09/07/2023
GRIPPALDI, HILLARY SU-G29530 A 276.04 3717*******2025 162883 09/07/2023
GUIDRY-HARRELL, JANET SU-G21160 A 370.58 4388********3464 01240D 09/07/2023
GUTIERREZ, JUAN SU-G26820 A 286.86 4147********4654 01246G 09/07/2023
HAAS-ZUBOWSKI, COURTNEY-ERIC SU-H23270 A 330.16 5466********3793 01269P 09/07/2023
HALAKA, AMBER SU-H29130 A 243.56 3739*******1013 111164 09/07/2023
HALL, MARK SU-H27020 A 243.56 4342********8651 021316 09/07/2023
HALPER, JEFF SU-H28460 A 286.86 4246********3545 01283G 09/07/2023
HAMPTON, KENT-LISA SU-H28560 A 254.39 4900********9627 030008 09/07/2023
HANEY, VIRGIL-PEGGY SU-H27230 A 405.94 4147********9577 01299D 09/07/2023
HARIHARAN, RADHIKA R SU-H27300 A 297.69 4147********5464 01306D 09/07/2023
HARRISON, KATHY SU-H5380 A 265.21 4388********2348 01317I 09/07/2023
HAWES, ERIC-MELISSA SU-H21170 A 362.64 5466********8621 01311P 09/07/2023
HEARN-HEARD, TYLOR-GERRY SU-H27870 A 254.39 3713*******5026 129601 09/07/2023
HESS, KELLY-CLIVE SU-H22820 A 308.51 4388********1858 01316D 09/07/2023
HILPERT, MARIAN-TIM SU-H26060 A 276.04 4147********7800 01323D 09/07/2023
HIRSCH, MAUREEN SU-H19060 A 286.86 3717*******4025 182381 09/07/2023
HOLDER-MCENERY, LISA SU-H28040 A 286.86 3767*******3013 184449 09/07/2023
HOPKINS, DEANDRE SU-H26180 A 254.39 3726*******8006 123509 09/07/2023
HOPSON, ELIZABETH SU-H26040 A 243.56 4147********6626 01346D 09/07/2023
HOUSSIERE, CHARLES SU-H1210 A 286.74 3715*******3007 160542 09/07/2023
HOWARD, STEVEN C SU-H26280 A 276.04 3781*******8000 109432 09/07/2023
HUNTON, RICHARD SU-H28800 A 340.99 4484********2052 604465 09/07/2023
HYMAN, LINDSAY-JONATHA SU-H26140 A 254.39 4147********2931 01374A 09/07/2023
HYZAK, DWAYNE-KRISTI SU-H26330 A 286.86 4266********5254 01373D 09/07/2023
INDELLI, JOHN SU-I29600 A 254.39 4388********2510 01378I 09/07/2023
IRVINE, SCOTT- SARAH BE SU-B24380 A 308.51 4147********3869 01388D 09/07/2023
IVO, TERESA-JOSE SU-I23300 A 1477.61 5466********6177 01392P 09/07/2023
JACKSON, KIRK-MAISIE SU-J26770 A 243.56 6011********9418 00792B 09/07/2023
JENKINS, RICHARD-MAGGIE SU-J28870 A 254.39 4147********8754 01444D 09/07/2023
JOEKEL, KEN SU-J24960 A 270.63 5254********4154 57879Z 09/07/2023
JOHNSON, DAVID-MEGHAN SU-J28220 A 254.39 3726*******2015 126478 09/07/2023
JOHNSON, JECARYOUS SU-J29100 A 322.49 3727*******1003 146358 09/07/2023
JOHNSON, THOMAS SU-J27520 A 340.87 3723*******4006 187531 09/07/2023
JOHNSTON, CHRISTI SU-J25340 A 503.36 4465********2544 007713 09/07/2023
JONES, NICK SU-J28260 A 243.56 4147********9577 01426D 09/07/2023
JUNEAU, MELISSA-3237 IN SU-J27350 A 308.51 3717*******3029 128505 09/07/2023
KALAVAR, SANJAY-LISA SU-K27910 A 319.34 4388********1635 01432I 09/07/2023
KAPLAN, MINDY SU-K24150 A 265.21 4400********0119 00185D 09/07/2023
KEATING, JOHN-INGRID SU-K23580 A 416.76 4388********9930 01442D 09/07/2023
KEM-RAINES, DAVE-JUDITH SU-K1940 A 351.81 4266********6737 01447C 09/07/2023
KENNEDY, DAVID-SAMANTHA SU-K29010 A 254.39 4400********9325 08345I 09/07/2023
KNAPP, CARMEN-ALFRED SU-K28740 A 351.81 4147********1337 01461D 09/07/2023
KOBELAN, MARK SU-K5580 A 1294.58 4147********0368 01477C 09/07/2023
KOGUT, MARY- ALYSSA VI SU-K28750 A 340.99 4388********3782 01483D 09/07/2023
KOO, JESSICA SU-K25150 A 319.34 4388********5682 01489D 09/07/2023
KORIVI, BRINDA SU-K26370 A 373.46 4388********8941 01508I 09/07/2023
LANO, NICK - LISA SU-L20670 A 481.71 4003********8605 01521C 09/07/2023
LAVINE, MATT-BETH SU-L27680 A 254.39 4147********8192 01510C 09/07/2023
LAWTER, JACK-DIANNE SU-L21930 A 243.56 4147********8157 01518I 09/07/2023
LECRONE-MITCHEL, AMY-DAVID SU-L27620 A 276.04 4270********2171 007523 09/07/2023
LEE, JIM SU-L24750 A 622.44 5466********8215 01542P 09/07/2023
LEMASTERS, DENISE SU-L26210 A 340.99 5466********7859 01552P 09/07/2023
LEVAN, GEORGE SU-E23570 A 265.21 4388********4926 01568I 09/07/2023
LEVY, BRUCE-MAGNOLIA SU-L29020 A 351.81 5466********1434 01573P 09/07/2023
LEVY, STAN SU-L27950 A 276.04 5466********1830 01574P 09/07/2023
LEWIS-DIFONZO, JARRAD SU-L28910 A 319.34 3712*******5008 163412 09/07/2023
LI, JUN SU-L27490 A 286.86 4640********1230 01567D 09/07/2023
LIPSHULTZ, ALLISON SU-L29740 A 254.39 5466********1573 01568P 09/07/2023
LOWE, FRAN-JERRY SU-L29540 A 254.39 3717*******2009 146882 09/07/2023
LOYA, LUCINDA-ENRIQUE SU-L15060 A 276.04 3715*******6008 183573 09/07/2023
MACASKIE, ROB SU-M23560 A 243.56 3717*******9008 163463 09/07/2023
MAGEE, JEFF-SHAWN SU-M27050 A 286.86 4388********6365 01586D 09/07/2023
MAHAN, RUSSELL SU-M28180 A 265.21 4147********5626 01601D 09/07/2023
MAHONEY, SUSAN-STEVE SU-M22560 A 373.46 5524********1690 01627Z 09/07/2023
MANAL, HUMA-NABEEL SU-M25470 A 243.56 3739*******1004 190711 09/07/2023
MARKS, LESTER SU-M2180 A 340.99 3767*******4000 119552 09/07/2023
MASON, HOLLY SU-M5830 A 286.86 3713*******2008 186742 09/07/2023
MASTRO, CONNIE-SCOTT SU-M20060 A 568.31 4147********5642 01646D 09/07/2023
MCCORMICK, ANDY-AILEEN SU-M25040 A 243.56 4266********8206 01649D 09/07/2023
MCCOY, KATHRYN SU-M29690 A 254.39 5466********3768 01662P 09/07/2023
MCHENRY, DANIEL-JAMES HA SU-M29340 A 276.04 5179********2354 09172Z 09/07/2023
MCNAIR, KATE SU-M24790 A 362.64 3728*******4019 148409 09/07/2023
MCQUEARY, TOM SU-M23260 A 340.99 4147********2290 01657G 09/07/2023
MEACHAM, CHAD SU-M29420 A 476.30 3713*******6013 115689 09/07/2023
MEARS, MICHELLE SU-M23610 A 920.21 5524********0427 01665P 09/07/2023
MENEFEE, LAURA SU-M27030 A 254.39 5466********9913 01682P 09/07/2023
MILLER, STEPHANIE SU-M27930 A 254.39 4147********1689 007659 09/07/2023
MIRABELLA, ANITA-FRANK SU-M22110 A 254.39 4400********9901 06730D 09/07/2023
MIRELES, DEEPA-TOM SU-E26490 A 319.34 3712*******3015 132763 09/07/2023
MOGAS, MELINDA-MATT SU-M26440 A 254.39 4342********4733 020375 09/07/2023
MORENO, MADELINE-FELIX SU-M26020 A 265.21 3715*******2027 140911 09/07/2023
MORRIS, LAUREN SU-M24560 A 286.86 4179********4476 707000 09/07/2023
MORSE, CHRISTINA SU-M29110 A 308.51 4388********2788 01720I 09/07/2023
MOULEDOUX, RENE SU-M18140 A 319.34 5466********8423 01722P 09/07/2023
MURPHY JR., PAUL SU-M4660 A 340.99 3712*******7007 162804 09/07/2023
MURRAY YARISH, MARSHA SU-M27720 A 286.86 4388********6375 01733I 09/07/2023
NAIR-AYYALA, AJITH-UMA SU-N27110 A 265.21 3717*******4002 170333 09/07/2023
NEUMANN, TIM-ROXANNE SU-N24240 A 254.39 4147********0655 01745D 09/07/2023
NGUYEN, ALEX SU-N28050 A 259.80 3717*******7005 186542 09/07/2023
NICHOLS, TRAVIS SU-N23800 A 687.39 5524********9505 01766P 09/07/2023
NICHOLSON, ART-PEGGY SU-N25730 A 286.86 4197********2835 01740I 09/07/2023
NUNEZ, CRAIG SU-N24660 A 297.69 4147********6762 01769D 09/07/2023
NYQUIST, JUDITH SU-N24570 A 362.64 3792*******4014 180428 09/07/2023
O MALLEY, EMILY-MARTIN SU-O26890 A 419.66 4400********9118 08794D 09/07/2023
OGBONNA, DANIEL-MARTINA SU-O23200 A 276.04 4400********0179 04411D 09/07/2023
ONYEJEKWE, ROBERT SU-O25250 A 276.04 4025********3097 525260 09/07/2023
PEACOCK, JOHN SU-P28060 A 265.21 6011********5223 00760P 09/07/2023
PETERS, ROGER SU-T27070 A 243.56 4147********6044 01791D 09/07/2023
PETTINELLI, JIM SU-P29380 A 243.56 4100********0730 33122D 09/07/2023
POJAR, MARK SU-T27060 A 232.74 3717*******5004 160415 09/07/2023
POLUNIN, ANDREY SU-P26190 A 308.51 3798*******2002 184488 09/07/2023
POUNS, STEVE-ANN SU-P650 A 330.16 5524********2975 03017P 09/07/2023
PRATZ, BLAKE SU-P30010 A 491.02 3715*******7006 145214 09/07/2023
PRINZ, JP SU-P27480 A 254.39 3797*******2009 182304 09/07/2023
PROLER, CINDI WILSON SU-P29330 A 243.56 3797*******8007 161842 09/07/2023
PRYOR-TUCHINDA, HOWARD-NICOLE SU-P28880 A 243.56 3713*******2008 125444 09/07/2023
RAE, KEITH SU-R21210 A 427.59 4388********0675 03043I 09/07/2023
RAHMAN, HASAN-HANA SU-R26510 A 286.86 4856********7456 007849 09/07/2023
RATHE, LAURA SU-R27260 A 319.34 3767*******6008 186339 09/07/2023
RATHJEN, DONNA SU-R22780 A 276.04 3712*******4011 113406 09/07/2023
REASER, VERNAN-EMILY SU-R29890 A 1277.35 3712*******6012 147197 09/07/2023
REAVES, GARY-REBEKAH SU-R26530 A 427.59 3717*******8009 133363 09/07/2023
REICHSTEIN, RANDY SU-R4420 A 297.69 4388********8096 03073I 09/07/2023
RENFROE-ALONSO, AMBER SU-R23660 A 254.39 4147********8607 03093D 09/07/2023
RICHARDSON, SCOTT SU-R23040 A 1353.13 4157********6827 263003 09/07/2023
RIVERA, ERIC SU-R26590 A 243.56 5218********9618 58442Z 09/07/2023
ROCA, VICTORIA SU-R28070 A 259.80 3717*******2001 182547 09/07/2023
RODRIGUEZ, MARK SU-R27850 A 351.81 4388********1347 03096I 09/07/2023
ROGERS -WAS CHA, LISA SU-C26320 A 243.56 4388********3029 03112I 09/07/2023
ROSALES, FRANK-KAREN SU-R27590 A 254.39 3726*******1002 161463 09/07/2023
ROSENBERG, JEFF-LAURIE SU-R23590 A 254.39 3713*******3004 184350 09/07/2023
ROSS, DR. PATTI JAYNE SU-R2310 A 297.69 3728*******7019 117151 09/07/2023
ROTH, DAVID-JENNIFER SU-R5210 A 265.21 3725*******1016 140623 09/07/2023
ROY, ASHLEY SU-R28140 A 243.56 3712*******2008 183202 09/07/2023
ROYCE, JAYNE SU-R29520 A 373.46 4147********8600 03145D 09/07/2023
RUPARELIA, PARRY-NATASHA SU-R24010 A 243.56 3712*******2001 126728 09/07/2023
RYAN, MICHELE-ROBERT SU-R22350 A 254.39 3717*******2017 123004 09/07/2023
SALGADO, LAWRENCE SU-S28080 A 276.04 3739*******1000 188891 09/07/2023
SALLEE, STEPHANIE SU-S28170 A 286.86 3731*******8077 129012 09/07/2023
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 297.69 4388********6762 03168I 09/07/2023
SANDEEN, MICHAEL SU-S23620 A 243.56 4147********2509 007530 09/07/2023
SANDERS, JEANIE-COLLIS SU-S3420 A 254.39 4388********0029 03188D 09/07/2023
SANDS - DREW, MARY - LAUREN SU-S25690 A 243.56 5466********9796 03193P 09/07/2023
SAUER, BRIAN-STEPHANIE SU-S26810 A 248.98 4388********3708 03194I 09/07/2023
SAWYER, LEA-DIRK SU-S27400 A 286.86 4147********0454 03194D 09/07/2023
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********4104 03201D 09/07/2023
SCHAEFER, LAURA SU-S27880 A 243.56 4147********1026 03213I 09/07/2023
SCHELL, PAMELA SU-S2280 A 330.16 4179********1898 707010 09/07/2023
SCHERER, TOM SU-S26760 A 221.91 6011********4002 00794P 09/07/2023
SEITLER, KIMBERLY SU-S27580 A 286.86 3739*******1013 178938 09/07/2023
SELPH, EDWIS SU-S28620 A 438.29 3712*******1005 136330 09/07/2023
SEYBOLD, ELLIE SU-S28360 A 243.56 4147********8729 03237D 09/07/2023
SHAW, ERICA SU-S30030 A 319.34 5275********4987 150812 09/07/2023
SHICH, BERNARD-EUNICE SU-S3830 A 340.99 3725*******7013 123947 09/07/2023
SIAW, BEN SU-S29450 A 243.56 3713*******1002 146878 09/07/2023
SICKLER, BOB - GRACE SU-S18960 A 340.99 4147********0396 03258D 09/07/2023
SILVERMAN, SCOTT-JULIE SU-S24530 A 499.60 4266********5938 03269D 09/07/2023
SIM, SUE-RANDY SU-S24620 A 254.39 4802********6910 032707 09/07/2023
SIMNACHER, DANIEL SU-S27630 A 243.56 3727*******2003 169637 09/07/2023
SIMON, CAROL SU-S27440 A 351.81 4147********5790 03278D 09/07/2023
SINOR, WESLEY SU-S23840 A 243.56 5524********2000 03271T 09/07/2023
SIRDASHNEY-HRAP, HEATHER-DON SU-S29570 A 243.56 4400********4018 04277D 09/07/2023
SKARIBAS, LOANNIS SU-S29620 A 309.93 3715*******4002 159506 09/07/2023
SLOAN, THOMAS - LAURA SU-S20070 A 254.39 3712*******4004 131962 09/07/2023
SMITH, BENJAMIN-ELIZAB SU-S25280 A 243.56 3717*******5007 155761 09/07/2023
SMITH-NOSTRATI, PAUL-NEDA SU-S27470 A 481.71 4388********9806 03302I 09/07/2023
SOHEILA, EASTVELD SU-E28690 A 373.46 3715*******6074 125458 09/07/2023
SOMAN, ADITYA SU-S28010 A 254.39 3715*******4002 157533 09/07/2023
SPAGNOLETTI, FRANK SU-S3120 A 817.29 3715*******1013 185849 09/07/2023
SPIVEY-SALINAS, LUCAS-ADRIANNA SU-S26480 A 308.51 4147********4898 03340I 09/07/2023
SPRINGER, ZACHARY C SU-S27100 A 340.99 4388********2975 03341I 09/07/2023
STERN, YVONNE SU-S23960 A 276.04 3726*******1003 105917 09/07/2023
STEVENSON, JENNIFER SU-S28820 A 340.99 4147********2861 03343D 09/07/2023
STOIKA, LISA SU-S27160 A 254.39 5466********7207 03358P 09/07/2023
SUMAN, TIO - ANNE SU-S19500 A 254.39 5466********5907 03363P 09/07/2023
SWANSON, R.JOEL - LYNN SU-S5170 A 297.69 4417********6819 03344D 09/07/2023
SWANSTON, NANCY SU-S20950 A 254.39 5524********7481 04427M 09/07/2023
TAGHI, JUSTIN-HOME SU-T29640 A 200.26 5452********1352 03370Z 09/07/2023
TANNER, GARRY STURBRIDG SU-T25130 A 427.59 5524********1595 03401T 09/07/2023
TANNER, JIM SU-T18320 A 319.34 4270********1284 007499 09/07/2023
TAPICK, REBECCA SU-T26630 A 243.56 4147********6515 03392D 09/07/2023
TARANTINO, ANTHONY SU-T27970 A 330.16 4121********5797 03411D 09/07/2023
TATUM, GARY SU-T26580 A 297.69 4147********0612 03407D 09/07/2023
THOMAS, CHARLES - STACE SU-S28840 A 362.64 3712*******5004 142041 09/07/2023
THOMPSON, BRIAN SU-T26340 A 178.61 5466********1969 03415Z 09/07/2023
TRAUBER, STEVEN M SU-T21950 A 265.21 4900********3807 030108 09/07/2023
TRULLENQUE, AL SU-T20110 A 281.45 3717*******1009 147061 09/07/2023
TSAO, COURTNEY SU-T25110 A 254.39 4388********3053 03417I 09/07/2023
UKPONG, UWEMEDIMO-ENO SU-U24830 A 243.56 3767*******4005 146321 09/07/2023
VALENTINE, CATHERINE SU-V29160 A 470.89 4264********8287 06925D 09/07/2023
VALENTINI, RICK SU-V26690 A 286.86 4246********2041 03463G 09/07/2023
VANDERHIDER, HALLIE A SU-V18860 A 308.51 3767*******6002 142497 09/07/2023
VANDERSTEEG, JEFF-CARRYLE SU-V26250 A 286.86 4147********7188 03464D 09/07/2023
VAUGHAN, BLAKE C SU-V1510 A 254.39 5156********1581 03496Z 09/07/2023
VEIT, ANDY-ASHLEE SU-V24490 A 385.35 4147********8103 03457I 09/07/2023
VOLLMERS, CRAIG SU-V25540 A 254.39 3717*******4004 144057 09/07/2023
VON GONTEN, BILL-KELLY SU-V18260 A 308.51 3712*******4012 150109 09/07/2023
WAINWRIGHT, DAVID SU-W3560 A 254.39 5254********4026 72154Z 09/07/2023
WALLETTE, LORI-DONALD. SU-A26610 A 932.36 4147********4032 007401 09/07/2023
WAY, SUZETTE SU-W26240 A 286.86 3712*******5002 186572 09/07/2023
WAYNE, ROBIN SU-W29780 A 254.39 3797*******4001 106557 09/07/2023
WEINSTEIN, STANLEY SU-W2890 A 254.39 5466********4777 03520Z 09/07/2023
WELCH, NICK-KRISTEN SU-W26800 A 254.39 4147********8351 03511D 09/07/2023
WESTIN, JASON-SHANNON SU-W28350 A 281.45 4388********0895 03530I 09/07/2023
WICOFF, PATRICIA HIRSCH SU-W540 A 254.39 4147********4291 03528D 09/07/2023
WIGGINS, LOUISE SU-W28090 A 286.86 3772*******5005 193116 09/07/2023
WILSON, FLOYD C SU-W12690 A 243.56 3727*******6009 188160 09/07/2023
WOOD, SHERRI-PATRICK SU-W21290 A 264.88 5524********6057 03544T 09/07/2023
WOTRING, JU-ERNEST SU-W23230 A 330.16 3717*******8023 150716 09/07/2023
YOUNG, JOHN-ANDREA SU-Y23110 A 243.56 3712*******1046 150947 09/07/2023
ZDEBLICK, NICK SU-Z23940 A 351.81 3717*******6007 184234 09/07/2023
ZIMMERMANN, JAMES-JANET SU-Z25120 A 362.64 3734*******5001 169108 09/07/2023
ZWART, BRIAN SU-Z26300 A 265.21 4147********8236 03571D 09/07/2023
             
             
             
Totals
Count Card Type Total
     
108 American Express 33140.20
66 MasterCard 22276.39
142 Visa 46504.43
3 Discover 730.68
0 Other 0.00
     
    102651.70