10/05/2023
08:11:47
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 17670T 10/05/2023
ABALOS, JONI-ROBERT SU-A21820 A 350.18 5410********1519 10581T 10/05/2023
ABREU, VITOR SU-P27090 A 254.39 4246********4757 01227G 10/05/2023
ABUTBUL, KFIR SU-A27920 A 265.21 5466********2752 07484P 10/05/2023
ALAPPATT, JOHN SU-A29200 A 427.59 4266********3005 00927D 10/05/2023
ALEXANDER, SASHA-KEVIN SU-A26400 A 276.04 3717*******3009 126121 10/05/2023
ALLEN, JAY V SU-A25980 A 265.21 3723*******2023 162576 10/05/2023
ANDERSON, ELLE-CLARKE SU-E25090 A 276.04 3767*******1017 133151 10/05/2023
ANDROPOULOS, DR. DEAN SU-A28920 A 243.56 4610********8869 001009 10/05/2023
ANTONIUS, RUTH SU-A23130 A 243.56 5523********9529 01129S 10/05/2023
AVARA, ANNE SU-A29880 A 340.99 4266********7996 00908C 10/05/2023
AVINO, JOHN -HEIDI SU-K29070 A 243.56 4147********4732 01176D 10/05/2023
BAIRSTOW, JOHN SU-B28700 A 427.59 4400********6014 02614D 10/05/2023
BAIZAN, CAROLINE-JEAN P SU-B21790 A 364.32 4264********2275 04024D 10/05/2023
BALDWIN, RUBY SU-B24060 A 265.21 4147********7058 01002D 10/05/2023
BARINEAU-RAMERZ, MARK-CHRISTIN SU-B27180 A 405.94 3727*******2020 165204 10/05/2023
BARISH, JACKIE SU-B23010 A 243.56 5466********5594 00773P 10/05/2023
BARLOW, BLAIR-ALEXIS SU-B28680 A 254.39 4147********6875 01239A 10/05/2023
BATCHELOR, DANIELLE SU-B6240 A 254.39 5466********6118 13544P 10/05/2023
BEARD, ADRIEANNA SU-B29580 A 265.21 5524********8706 00699P 10/05/2023
BELL, SHANNON-JAY SU-B22100 A 254.39 4147********6102 01223I 10/05/2023
BHALLA, RAJ SU-B28780 A 308.51 5524********8392 01155P 10/05/2023
BHUTANI, YVETTE-SUMIT SU-W24900 A 243.56 3717*******3001 100454 10/05/2023
BIEGEL, DIANE-STEVEN SU-B23530 A 265.21 3715*******4005 149598 10/05/2023
BIELENBERG-DOBN, CASEY-GORDON SU-B26260 A 319.34 4147********9145 01186D 10/05/2023
BIGELOW, KELSEY SU-B24540 A 265.21 4179********6444 805001 10/05/2023
BISHOP, JOHN C SU-B28150 A 254.39 5466********3900 01035P 10/05/2023
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 254.39 3731*******7002 182280 10/05/2023
BLICHER, DITLEV I SU-B25480 A 438.41 4388********9531 01141I 10/05/2023
BONNER, MICHAEL SU-B29230 A 243.56 4147********7525 805001 10/05/2023
BRENNAN, JOHN SU-B28590 A 470.89 3713*******9001 177733 10/05/2023
BRICKER, JEFF SU-B29490 A 265.21 4388********8253 01130I 10/05/2023
BRINKER, NEWIE SU-B26170 A 297.69 3729*******2005 159137 10/05/2023
BROGDON, MATTHEW-IRIS SU-B29060 A 384.29 5275********2140 121908 10/05/2023
BROWN, HETHER - JEFFRE SU-B24300 A 243.56 5524********3687 07623M 10/05/2023
BRUCCULERI, ALLISON-LOUIS SU-B24590 A 243.56 5466********7729 01123Z 10/05/2023
BRUECKNER, CLAUS SU-B28670 A 676.56 4154********1677 01069G 10/05/2023
BURCH, RICHARD SU-B29140 A 449.24 3782*******6022 119434 10/05/2023
BURDINE, LINDA-SCOTT SU-B27890 A 243.56 5466********9819 01245P 10/05/2023
BURGHER, TIFFANY SU-B28230 A 243.56 5466********0849 00931P 10/05/2023
BURKE, SYLVIA-ADAM SU-B24120 A 330.16 5524********5583 00895B 10/05/2023
BUTLER, NANCY-JIM SU-B23070 A 319.34 4100********0694 99902D 10/05/2023
CARPENTER, AMANDA--RANNEYJ SU-R24910 A 286.86 4259********4002 062494 10/05/2023
CHALKLEY, KATHERINE-JEFF SU-C28480 A 308.51 4342********2087 068206 10/05/2023
CHANDLER, TROY-CHRISTIN SU-C21550 A 243.56 3739*******7005 142853 10/05/2023
CHANG, DAVID-YULING SU-C23280 A 286.86 5528********1161 00928Q 10/05/2023
CHASE, SAM - CAROLINE SU-C27200 A 297.69 4147********8999 01116I 10/05/2023
CHE, DON SU-C29370 A 254.39 4147********5950 01089I 10/05/2023
CHEN, QIN SU-C29500 A 579.14 5524********9209 01055P 10/05/2023
CLARK, BRANDON SU-S25510 A 276.04 3713*******6005 101427 10/05/2023
CLARK, NICOLE E SU-C28500 A 243.56 5466********7636 01204P 10/05/2023
COLLINS, EVAN SU-C28160 A 276.04 4147********9747 00801I 10/05/2023
COOK, RITA-BOB SU-C27860 A 351.81 4388********3398 01092D 10/05/2023
COPPERTHITE, AMANDA SU-C28830 A 628.36 4270********5436 005126 10/05/2023
CORNETT, PAUL-CAROLINE SU-C29460 A 286.86 5466********2434 01052P 10/05/2023
CORTEZ, RICKY SU-C25960 A 276.04 3713*******2013 102449 10/05/2023
CRAVENS, KELLI SU-C26410 A 319.34 5524********1271 01217P 10/05/2023
CUNNINGHAM, SCOTT-AMY SU-C28110 A 276.04 3723*******4011 125588 10/05/2023
DANZIGER, KAREN SU-D27690 A 265.21 5424********7498 15905T 10/05/2023
DAVIS, ANU SU-D26100 A 286.86 4147********7992 01044D 10/05/2023
DAWSON, KRISTIN MCKENNA SU-D19940 A 286.86 4400********7989 04746D 10/05/2023
DAWSON, LORI-LONGMONT H SU-S26110 A 265.21 3767*******1009 176597 10/05/2023
DEARBORN, MICHELE SU-D20810 A 243.56 4388********1211 01162I 10/05/2023
DEGEORGE, JIM SU-D29820 A 351.81 4388********1257 01015I 10/05/2023
DETMERING, TIM SU-D29800 A 265.21 3717*******8004 166720 10/05/2023
DETOTO, SANDY-ANTHONY SU-D22850 A 254.39 3727*******7006 140513 10/05/2023
DEUTSCH, MICHELE-RICHARD SU-D25070 A 321.02 5466********4476 01036P 10/05/2023
DEUTSER, JON D SU-D27320 A 227.33 4388********5647 00956D 10/05/2023
DEUTSER, STEVEN SU-D26840 A 243.56 3712*******3005 149911 10/05/2023
DINNEY, JANE-COLIN SU-D5920 A 243.56 3713*******3023 128268 10/05/2023
DITTOE, FRANK SU-D20340 A 254.39 5466********8199 01023P 10/05/2023
DOMLOJ, HACHEM SU-D25880 A 243.56 3727*******1003 123827 10/05/2023
DONNELLY, WAYNE SU-D22460 A 356.78 3728*******4003 106221 10/05/2023
DUDLEY, MARTHA SU-D28120 A 265.21 4147********6106 005137 10/05/2023
DUGAN, HEIDI SU-D3680 A 243.56 3715*******4006 122765 10/05/2023
DUNCAN, DANNINE SU-A2290 A 860.59 5524********9495 01050T 10/05/2023
DUNDEE, LANCE-MICHELLE SU-D26460 A 286.86 3727*******1004 129358 10/05/2023
EADS, JOHN SU-E28720 A 243.56 3717*******6006 176292 10/05/2023
EASTMAN, BRAD-ANNA SU-E21780 A 254.39 3713*******4013 101424 10/05/2023
EBUH, VINCENT O SU-E380 A 203.53 3715*******5006 186632 10/05/2023
EISELE, VOLKER - UTE SU-E23910 A 297.69 4147********7756 01083C 10/05/2023
ELSADRE, SARAH SU-N27290 A 265.21 4400********6864 03932D 10/05/2023
ESTRERA, VICKY-ANTHONY SU-E20120 A 308.51 5466********7423 01194P 10/05/2023
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******9006 127175 10/05/2023
FASTOW, ANDREW SU-F3970 A 43.30 4246********9119 01108G 10/05/2023
FEINSTEIN, MICHAEL SU-F29480 A 265.21 4147********8467 01186I 10/05/2023
FELLER, SHARYN SU-F26600 A 254.39 5466********0545 00932P 10/05/2023
FERTITTA, TILLMAN -L.WAR SU-F28960 A 535.84 4400********2828 03583I 10/05/2023
FINCH, ROBERT SU-F28520 A 422.18 4400********8555 08649D 10/05/2023
FINGER, WALTER-TONI SU-F29150 A 243.56 5466********8918 01136P 10/05/2023
FOREMAN, WILLIE SU-F27640 A 286.86 5524********1622 01675S 10/05/2023
FRANKLIN, ELIZABETH-JACK SU-F22730 A 286.86 3712*******1006 181003 10/05/2023
FUGATE, CHARLES M SU-F25030 A 340.99 5122********4032 79041Z 10/05/2023
GANDHI, HIMESH-FARRAH SU-G27780 A 254.39 4147********8395 01221I 10/05/2023
GARCIA, LISA G MACY SU-G26950 A 221.91 4388********3206 01231I 10/05/2023
GERGUIS, ROULA SU-G28770 A 319.34 4147********2034 01217D 10/05/2023
GIBBINS, LAUREN SU-G29390 A 265.21 4179********0191 805001 10/05/2023
GIBELLINI, YASMINE SU-G26660 A 297.69 3712*******1000 109028 10/05/2023
GILLMAN, KATHERINE - CHR SU-G27700 A 308.51 4147********3897 01328D 10/05/2023
GITTLEMAN, NEIL-KATHY SU-G4610 A 330.16 3727*******2004 115905 10/05/2023
GLANVILLE, THOMAS-ELIZABET SU-G25950 A 265.21 5466********8918 01270P 10/05/2023
GOLDBERG, STEVEN-FELICIA SU-G25940 A 254.39 4179********6389 805001 10/05/2023
GOODMAN, STEVEN SU-G29090 A 265.21 3717*******3007 167186 10/05/2023
GOODPASTURE, JOHN N SU-G1750 A 276.04 5410********4523 01360Z 10/05/2023
GOOSSEN-MURPHY, CATHERINE SU-G29700 A 254.39 4147********9146 01348D 10/05/2023
GORDON, LAUREN-ALAN SU-G3270 A 243.56 5466********7480 01283P 10/05/2023
GORDON, SCOTT SU-G26780 A 211.09 4147********4434 01277G 10/05/2023
GRACELY, AJ - SIOBHAN SU-G25850 A 243.56 3712*******2019 195158 10/05/2023
GRAY - VAGLIANI, PAUL - ERICA SU-G24480 A 318.79 4147********6777 01287I 10/05/2023
GREENE, JEFFREY SU-G26520 A 254.39 3717*******4004 196731 10/05/2023
GREENSPAN, BENNETT SU-G29260 A 297.69 5466********0714 01307P 10/05/2023
GREENWALT, KARI SU-G2770 A 387.71 3713*******9037 148484 10/05/2023
GREER, BRONWYN SU-G25530 A 254.39 3772*******3008 128403 10/05/2023
GREER, TYSON-JAN SU-G27010 A 286.86 5466********9798 01333P 10/05/2023
GRINSFELDER, MICHAEL SU-G28630 A 254.39 4610********9477 061009 10/05/2023
GRIPPALDI, HILLARY SU-G29530 A 276.04 3717*******2025 145518 10/05/2023
GUIDRY-HARRELL, JANET SU-G21160 A 243.56 4388********3464 01326D 10/05/2023
GUTIERREZ, JUAN SU-G26820 A 286.86 4147********4654 01312G 10/05/2023
HAAS-ZUBOWSKI, COURTNEY-ERIC SU-H23270 A 330.16 5466********3793 01334P 10/05/2023
HALAKA, AMBER SU-H29130 A 243.56 3739*******1013 171694 10/05/2023
HALL, MARK SU-H27020 A 243.56 4342********8651 082702 10/05/2023
HALPER, JEFF SU-H28460 A 286.86 4246********3545 01348G 10/05/2023
HAMPTON, KENT-LISA SU-H28560 A 254.39 4900********9627 051009 10/05/2023
HANEY, VIRGIL-PEGGY SU-H27230 A 405.94 4147********9577 01418D 10/05/2023
HARIHARAN, RADHIKA R SU-H27300 A 297.69 4147********5464 01352D 10/05/2023
HARRISON, KATHY SU-H5380 A 286.74 4388********2348 01365I 10/05/2023
HAWES, ERIC-MELISSA SU-H21170 A 362.64 5466********8621 01371P 10/05/2023
HEARN-HEARD, TYLOR-GERRY SU-H27870 A 254.39 3713*******5026 186369 10/05/2023
HESS, KELLY-CLIVE SU-H22820 A 308.51 4388********1858 01366D 10/05/2023
HILPERT, MARIAN-TIM SU-H26060 A 276.04 4147********7800 01386D 10/05/2023
HIRSCH, MAUREEN SU-H19060 A 286.86 3717*******4025 155588 10/05/2023
HOLDER-MCENERY, LISA SU-H28040 A 286.86 3767*******3013 129472 10/05/2023
HOPKINS, DEANDRE SU-H26180 A 254.39 3726*******9004 180015 10/05/2023
HOPSON, ELIZABETH SU-H26040 A 243.56 4147********6626 01470D 10/05/2023
HOUSSIERE, CHARLES SU-H1210 A 265.21 3715*******3007 120705 10/05/2023
HOWARD, STEVEN C SU-H26280 A 276.04 3781*******8000 199536 10/05/2023
HUNTON, RICHARD SU-H28800 A 340.99 4484********2052 604687 10/05/2023
HYZAK, DWAYNE-KRISTI SU-H26330 A 286.86 4266********5254 01412A 10/05/2023
INDELLI, JOHN SU-I29600 A 254.39 4388********2510 01411I 10/05/2023
IRVINE, SCOTT- SARAH BE SU-B24380 A 333.66 4147********3869 01413D 10/05/2023
IVO, TERESA-JOSE SU-I23300 A 1477.61 5466********6177 01429P 10/05/2023
JACKSON, KIRK-MAISIE SU-J26770 A 275.50 6011********9418 00580B 10/05/2023
JENKINS, RICHARD-MAGGIE SU-J28870 A 254.39 4147********8754 01438D 10/05/2023
JOEKEL, KEN SU-J24960 A 270.63 5254********4154 22424Z 10/05/2023
JOHNSON, DAVID-MEGHAN SU-J28220 A 254.39 3726*******2015 183927 10/05/2023
JOHNSON, JECARYOUS SU-J29100 A 254.39 3727*******1003 164546 10/05/2023
JOHNSON, THOMAS SU-J27520 A 319.34 3723*******4006 180885 10/05/2023
JOHNSTON, CHRISTI SU-J25340 A 503.36 4465********2544 005235 10/05/2023
JONES, NICK SU-J28260 A 243.56 4147********9577 01459D 10/05/2023
JUNEAU, MELISSA-3237 IN SU-J27350 A 308.51 3717*******3029 152556 10/05/2023
KALAVAR, SANJAY-LISA SU-K27910 A 319.34 4388********1635 01457I 10/05/2023
KAPLAN, MINDY SU-K24150 A 265.21 4400********0119 06070D 10/05/2023
KEATING, JOHN-INGRID SU-K23580 A 416.76 4388********9930 01468D 10/05/2023
KEM-RAINES, DAVE-JUDITH SU-K1940 A 351.81 4266********6737 01573C 10/05/2023
KENNEDY, DAVID-SAMANTHA SU-K29010 A 254.39 4400********9325 01962I 10/05/2023
KNAPP, CARMEN-ALFRED SU-K28740 A 351.81 4147********1337 01474D 10/05/2023
KOBELAN, MARK SU-K5580 A 319.34 4147********0368 01474C 10/05/2023
KOGUT, MARY- ALYSSA VI SU-K28750 A 340.99 4388********3782 01488D 10/05/2023
KOO, JESSICA SU-K25150 A 319.34 4388********5682 01490D 10/05/2023
KORIVI, BRINDA SU-K26370 A 373.46 4388********8941 01489I 10/05/2023
LANO, NICK - LISA SU-L20670 A 481.71 4003********8605 01494C 10/05/2023
LARSON-PARDUE, LYNNE-BRET SU-L28390 A 276.04 4147********3595 01504D 10/05/2023
LAVINE, MATT-BETH SU-L27680 A 254.39 4147********8192 01502C 10/05/2023
LAWTER, JACK-DIANNE SU-L21930 A 243.56 4147********8157 01606I 10/05/2023
LECRONE-MITCHEL, AMY-DAVID SU-L27620 A 276.04 4270********2171 005421 10/05/2023
LEE, JIM SU-L24750 A 622.44 5466********8215 01512P 10/05/2023
LEMASTERS, DENISE SU-L26210 A 340.99 5466********7859 01505P 10/05/2023
LEVAN, GEORGE SU-E23570 A 265.21 4388********4926 01513I 10/05/2023
LEVY, BRUCE-MAGNOLIA SU-L29020 A 351.81 5466********1434 01618P 10/05/2023
LEVY, STAN SU-L27950 A 276.04 5466********1830 01528P 10/05/2023
LEWIS-DIFONZO, JARRAD SU-L28910 A 319.34 3712*******5008 147180 10/05/2023
LI, JUN SU-L27490 A 286.86 4640********1230 01539D 10/05/2023
LIPSHULTZ, ALLISON SU-L29740 A 254.39 5466********1573 01545P 10/05/2023
LOWE, FRAN-JERRY SU-L29540 A 533.13 3717*******2009 108110 10/05/2023
LOYA, LUCINDA-ENRIQUE SU-L15060 A 276.04 3715*******6008 166157 10/05/2023
LUNDQUIST, TAMA SU-G27210 A 243.56 4264********5225 06369D 10/05/2023
MACASKIE, ROB SU-M23560 A 243.56 3717*******9008 140894 10/05/2023
MAGEE, JEFF-SHAWN SU-M27050 A 286.86 4388********6365 01557D 10/05/2023
MAHAN, RUSSELL SU-M28180 A 265.21 4147********5626 01573D 10/05/2023
MAHONEY, SUSAN-STEVE SU-M22560 A 373.46 5524********1690 01574Z 10/05/2023
MANAL, HUMA-NABEEL SU-M25470 A 243.56 3739*******1004 169972 10/05/2023
MARKS, LESTER SU-M2180 A 340.99 3767*******4000 188225 10/05/2023
MASON, HOLLY SU-M5830 A 286.86 3713*******2008 183275 10/05/2023
MASTRO, CONNIE-SCOTT SU-M20060 A 568.31 4147********5642 01583D 10/05/2023
MCCORMICK, ANDY-AILEEN SU-M25040 A 243.56 4266********8206 01589D 10/05/2023
MCCOY, KATHRYN SU-M29690 A 254.39 5466********3768 01596P 10/05/2023
MCGUIRE, SEAN SU-M19990 A 292.06 4229********1412 B10319 10/05/2023
MCHENRY, DANIEL-JAMES HA SU-M29340 A 276.04 5179********2354 63404Z 10/05/2023
MCNAIR, KATE SU-M24790 A 362.64 3728*******4019 119408 10/05/2023
MCQUEARY, TOM SU-M23260 A 340.99 4147********2290 01675G 10/05/2023
MEACHAM, CHAD SU-M29420 A 476.30 3713*******6013 190913 10/05/2023
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 01599P 10/05/2023
MENEFEE, LAURA SU-M27030 A 254.39 5466********9913 01616P 10/05/2023
MILLER, STEPHANIE SU-M27930 A 254.39 4147********1689 005321 10/05/2023
MIRABELLA, ANITA-FRANK SU-M22110 A 254.39 4400********9901 09173D 10/05/2023
MIRELES, DEEPA-TOM SU-E26490 A 319.34 3712*******3015 167364 10/05/2023
MOGAS, MELINDA-MATT SU-M26440 A 254.39 4342********4733 020084 10/05/2023
MORENO, MADELINE-FELIX SU-M26020 A 265.21 3715*******2027 183215 10/05/2023
MORRIS, LAUREN SU-M24560 A 286.86 4179********4476 805001 10/05/2023
MORSE, CHRISTINA SU-M29110 A 308.51 4388********2788 01638I 10/05/2023
MOULEDOUX, RENE SU-M18140 A 319.34 5466********8423 01646P 10/05/2023
MULLETT, PHILLIP-KATHRYN SU-M29240 A 254.39 5466********0940 01645P 10/05/2023
MURPHY JR., PAUL SU-M4660 A 340.99 3712*******7007 160256 10/05/2023
MURRAY YARISH, MARSHA SU-M27720 A 286.86 4388********6375 01644I 10/05/2023
NAIR-AYYALA, AJITH-UMA SU-N27110 A 265.21 3717*******4002 165736 10/05/2023
NASSAR, MILAD-SOUAD SU-N30070 A 243.56 4147********1737 01664D 10/05/2023
NEUMANN, TIM-ROXANNE SU-N24240 A 254.39 4147********0655 01665D 10/05/2023
NGUYEN, ALEX SU-N28050 A 259.80 3717*******7005 131517 10/05/2023
NICHOLS, TRAVIS SU-N23800 A 687.39 5524********9505 01672P 10/05/2023
NICHOLSON, ART-PEGGY SU-N25730 A 286.86 4197********2835 01650I 10/05/2023
NUNEZ, CRAIG SU-N24660 A 297.69 4147********6762 01677D 10/05/2023
NYQUIST, JUDITH SU-N24570 A 362.64 3792*******4014 177471 10/05/2023
O MALLEY, EMILY-MARTIN SU-O26890 A 373.46 4400********9118 02087D 10/05/2023
OGBONNA, DANIEL-MARTINA SU-O23200 A 276.04 4400********0179 04008D 10/05/2023
ONYEJEKWE, ROBERT SU-O25250 A 276.04 4025********3097 529457 10/05/2023
PEACOCK, JOHN SU-P28060 A 265.21 6011********5223 00560P 10/05/2023
PETERS, ROGER SU-T27070 A 243.56 4147********6044 01694D 10/05/2023
PETTINELLI, JIM SU-P29380 A 243.56 4100********0730 17346D 10/05/2023
POJAR, MARK SU-T27060 A 232.74 3717*******5004 166848 10/05/2023
POLUNIN, ANDREY SU-P26190 A 353.67 3798*******2002 108961 10/05/2023
POUNS, STEVE-ANN SU-P650 A 330.16 5524********2975 01716P 10/05/2023
PRATZ, BLAKE SU-P30010 A 254.39 3715*******7006 167134 10/05/2023
PRINZ, JP SU-P27480 A 254.39 3797*******2009 142942 10/05/2023
PROLER, CINDI WILSON SU-P29330 A 243.56 3797*******8007 198579 10/05/2023
PRYOR-TUCHINDA, HOWARD-NICOLE SU-P28880 A 243.56 3713*******2008 164473 10/05/2023
RAE, KEITH SU-R21210 A 488.64 4388********0675 01718I 10/05/2023
RAHMAN, HASAN-HANA SU-R26510 A 286.86 4856********7456 005441 10/05/2023
RATHE, LAURA SU-R27260 A 319.34 3767*******6008 121035 10/05/2023
RATHJEN, DONNA SU-R22780 A 276.04 3712*******4011 149692 10/05/2023
REASER, VERNAN-EMILY SU-R29890 A 1277.35 3712*******6012 185013 10/05/2023
REAVES, GARY-REBEKAH SU-R26530 A 427.59 3717*******8009 141882 10/05/2023
REICHSTEIN, RANDY SU-R4420 A 358.29 4388********8096 01798I 10/05/2023
RENFROE-ALONSO, AMBER SU-R23660 A 254.39 4147********8607 01746D 10/05/2023
RICHARDSON, SCOTT SU-R23040 A 1353.13 4157********6827 658180 10/05/2023
RIVERA, ERIC SU-R26590 A 243.56 5218********9618 37063Z 10/05/2023
ROCA, VICTORIA SU-R28070 A 259.80 3717*******2001 121303 10/05/2023
RODRIGUEZ, MARK SU-R27850 A 351.81 4388********1347 01754I 10/05/2023
ROGERS -WAS CHA, LISA SU-C26320 A 243.56 4388********3029 01759I 10/05/2023
ROSALES, FRANK-KAREN SU-R27590 A 254.39 3726*******1002 140144 10/05/2023
ROSENBERG, JEFF-LAURIE SU-R23590 A 254.39 3713*******3004 100532 10/05/2023
ROSS, DR. PATTI JAYNE SU-R2310 A 297.69 3728*******7019 149868 10/05/2023
ROTH, DAVID-JENNIFER SU-R5210 A 265.21 3725*******1016 125305 10/05/2023
ROY, ASHLEY SU-R28140 A 243.56 3712*******2008 125092 10/05/2023
ROYCE, JAYNE SU-R29520 A 373.46 4147********8600 01793D 10/05/2023
RUPARELIA, PARRY-NATASHA SU-R24010 A 243.56 3712*******2001 143644 10/05/2023
RYAN, MICHELE-ROBERT SU-R22350 A 254.39 3717*******2017 104684 10/05/2023
SALGADO, LAWRENCE SU-S28080 A 276.04 3739*******1000 184687 10/05/2023
SALLEE, STEPHANIE SU-S28170 A 286.86 3731*******8077 126030 10/05/2023
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 297.69 4388********6762 01797I 10/05/2023
SANDEEN, MICHAEL SU-S23620 A 243.56 4147********2509 005481 10/05/2023
SANDERS, JEANIE-COLLIS SU-S3420 A 254.39 4388********0029 03016D 10/05/2023
SANDS - DREW, MARY - LAUREN SU-S25690 A 243.56 5466********9796 03020Z 10/05/2023
SAUER, BRIAN-STEPHANIE SU-S26810 A 248.98 4388********3708 03035I 10/05/2023
SAWYER, LEA-DIRK SU-S27400 A 286.86 4147********0454 03015D 10/05/2023
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********4104 03010D 10/05/2023
SCHAEFER, LAURA SU-S27880 A 243.56 4147********1026 03017I 10/05/2023
SCHELL, PAMELA SU-S2280 A 330.16 4179********1898 805011 10/05/2023
SCHERER, TOM SU-S26760 A 221.91 6011********4002 00560P 10/05/2023
SEITLER, KIMBERLY SU-S27580 A 286.86 3739*******1013 167420 10/05/2023
SELPH, EDWIS SU-S28620 A 416.76 3712*******1005 196456 10/05/2023
SEYBOLD, ELLIE SU-S28360 A 243.56 4147********8729 03045D 10/05/2023
SHAW, ERICA SU-S30030 A 319.34 5275********4987 101415 10/05/2023
SHICH, BERNARD-EUNICE SU-S3830 A 340.99 3725*******7013 106154 10/05/2023
SIAW, BEN SU-S29450 A 243.56 3713*******1002 182251 10/05/2023
SICKLER, BOB - GRACE SU-S18960 A 340.99 4147********0396 03057D 10/05/2023
SILVERMAN, SCOTT-JULIE SU-S24530 A 254.39 4266********5938 03126D 10/05/2023
SIM, SUE-RANDY SU-S24620 A 254.39 4802********6910 030548 10/05/2023
SIMNACHER, DANIEL SU-S27630 A 243.56 3727*******2003 167630 10/05/2023
SIMON, CAROL SU-S27440 A 373.34 4147********5790 03068D 10/05/2023
SINOR, WESLEY SU-S23840 A 243.56 5524********2000 03061T 10/05/2023
SIRDASHNEY-HRAP, HEATHER-DON SU-S29570 A 243.56 4400********4018 08156D 10/05/2023
SKARIBAS, LOANNIS SU-S29620 A 254.39 3715*******4002 134527 10/05/2023
SLOAN, THOMAS - LAURA SU-S20070 A 254.39 3712*******4004 163702 10/05/2023
SMITH, BENJAMIN-ELIZAB SU-S25280 A 243.56 3717*******5007 146061 10/05/2023
SMITH-NOSTRATI, PAUL-NEDA SU-S27470 A 481.71 4388********9806 03082I 10/05/2023
SOHEILA, EASTVELD SU-E28690 A 373.46 3715*******6074 108201 10/05/2023
SOMAN, ADITYA SU-S28010 A 254.39 3715*******4002 177275 10/05/2023
SPAGNOLETTI, FRANK SU-S3120 A 817.29 3715*******1013 129090 10/05/2023
SPIVEY-SALINAS, LUCAS-ADRIANNA SU-S26480 A 340.32 4147********4898 03101I 10/05/2023
SPRINGER, ZACHARY C SU-S27100 A 340.99 4388********6025 03104I 10/05/2023
STERN, YVONNE SU-S23960 A 276.04 3726*******1003 129089 10/05/2023
STEVENSON, JENNIFER SU-S28820 A 416.77 4147********2861 03114D 10/05/2023
STOIKA, LISA SU-S27160 A 254.39 5466********7207 03107P 10/05/2023
SUMAN, TIO - ANNE SU-S19500 A 254.39 5466********5907 03133P 10/05/2023
SWANSON, R.JOEL - LYNN SU-S5170 A 297.69 4417********6819 03107D 10/05/2023
SWANSTON, NANCY SU-S20950 A 254.39 5524********7481 05159M 10/05/2023
TAGHI, JUSTIN-HOME SU-T29640 A 200.26 5452********1352 03113Z 10/05/2023
TANNER, GARRY STURBRIDG SU-T25130 A 427.59 5524********1595 03137T 10/05/2023
TANNER, JIM SU-T18320 A 319.34 4270********1284 005701 10/05/2023
TAPICK, REBECCA SU-T26630 A 243.56 4147********6515 03225D 10/05/2023
TARANTINO, ANTHONY SU-T27970 A 330.16 4121********5797 03235D 10/05/2023
TATUM, GARY SU-T26580 A 297.69 4147********0612 03229D 10/05/2023
THOMAS, CHARLES - STACE SU-S28840 A 362.64 3712*******5004 143377 10/05/2023
TRAUBER, STEVEN M SU-T21950 A 265.21 4900********3807 041109 10/05/2023
TRULLENQUE, AL SU-T20110 A 281.45 3717*******1009 101292 10/05/2023
TSAO, COURTNEY SU-T25110 A 254.39 4388********3053 03148I 10/05/2023
UKPONG, UWEMEDIMO-ENO SU-U24830 A 243.56 3767*******4005 162884 10/05/2023
VALENTINE, CATHERINE SU-V29160 A 470.89 4264********8287 09150D 10/05/2023
VALENTINI, RICK SU-V26690 A 286.86 4246********2041 03156G 10/05/2023
VANDERHIDER, HALLIE A SU-V18860 A 308.51 3767*******6002 157778 10/05/2023
VANDERSTEEG, JEFF-CARRYLE SU-V26250 A 375.00 4147********7188 03167D 10/05/2023
VAUGHAN, BLAKE C SU-V1510 A 254.39 5156********1581 03185Z 10/05/2023
VEIT, ANDY-ASHLEE SU-V24490 A 254.39 4147********8103 03164I 10/05/2023
VOLLMERS, CRAIG SU-V25540 A 254.39 3717*******4004 136507 10/05/2023
VON GONTEN, BILL-KELLY SU-V18260 A 308.51 3712*******4012 101348 10/05/2023
WAINWRIGHT, DAVID SU-W3560 A 254.39 5254********4026 35879Z 10/05/2023
WALLETTE, LORI-DONALD. SU-A26610 A 449.24 4147********4032 005301 10/05/2023
WAY, SUZETTE SU-W26240 A 286.86 3712*******5002 123985 10/05/2023
WAYNE, ROBIN SU-W29780 A 254.39 3797*******4001 126320 10/05/2023
WELCH, NICK-KRISTEN SU-W26800 A 254.39 4147********8351 03204D 10/05/2023
WESTIN, JASON-SHANNON SU-W28350 A 281.45 4388********0895 03195I 10/05/2023
WICOFF, PATRICIA HIRSCH SU-W540 A 254.39 4147********4291 03314D 10/05/2023
WIGGINS, LOUISE SU-W28090 A 286.86 3772*******5005 196599 10/05/2023
WILSON, FLOYD C SU-W12690 A 243.56 3727*******6009 163718 10/05/2023
WOOD, SHERRI-PATRICK SU-W21290 A 286.38 5524********6057 03221T 10/05/2023
WOTRING, JU-ERNEST SU-W23230 A 495.16 3717*******8023 175892 10/05/2023
YOUNG, JOHN-ANDREA SU-Y23110 A 243.56 3712*******1046 173770 10/05/2023
ZDEBLICK, NICK SU-Z23940 A 351.81 3717*******6007 164159 10/05/2023
ZIMMERMANN, JAMES-JANET SU-Z25120 A 362.64 3734*******5001 142661 10/05/2023
ZWART, BRIAN SU-Z26300 A 265.21 4147********8236 03233D 10/05/2023
             
             
             
Totals
Count Card Type Total
     
108 American Express 32948.50
64 MasterCard 20983.84
145 Visa 45381.12
3 Discover 762.62
0 Other 0.00
     
    100076.08