12/05/2023
05:33:19
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 88797T 12/05/2023
ABALOS, JONI-ROBERT SU-A21820 A 297.69 5410********1519 95553T 12/05/2023
ABREU, VITOR SU-P27090 A 254.39 4246********4757 00644G 12/05/2023
ABUTBUL, KFIR SU-A27920 A 265.21 5466********2752 63314P 12/05/2023
ALAPPATT, JOHN SU-A29200 A 427.59 4266********3005 01247D 12/05/2023
ALEXANDER, SASHA-KEVIN SU-A26400 A 276.04 3717*******3009 192537 12/05/2023
ALLEN, JAY V SU-A25980 A 265.21 3723*******2023 166922 12/05/2023
ANDERSON, ELLE-CLARKE SU-E25090 A 276.04 3767*******1017 178812 12/05/2023
ANDROPOULOS, DR. DEAN SU-A28920 A 243.56 4610********8869 083006 12/05/2023
ANTONIUS, RUTH SU-A23130 A 243.56 5523********9529 01208Z 12/05/2023
AVARA, ANNE SU-A29880 A 340.99 4266********7996 00929C 12/05/2023
AVINO, JOHN -HEIDI SU-K29070 A 243.56 4147********4732 00878D 12/05/2023
BAIRSTOW, JOHN SU-B28700 A 467.33 4400********6014 06553D 12/05/2023
BAIZAN, CAROLINE-JEAN P SU-B21790 A 319.34 4264********2275 02452D 12/05/2023
BALL, JEFFREY SU-B29210 A 460.06 3717*******6005 127219 12/05/2023
BARINEAU-RAMERZ, MARK-CHRISTIN SU-B27180 A 405.94 3727*******2020 169189 12/05/2023
BARISH, JACKIE SU-B23010 A 277.23 5466********5594 01199P 12/05/2023
BARLOW, BLAIR-ALEXIS SU-B28680 A 254.39 4147********0591 01188I 12/05/2023
BATCHELOR, DANIELLE SU-B6240 A 262.14 5466********6118 62286P 12/05/2023
BEARD, ADRIEANNA SU-B29580 A 265.21 5524********8706 00993P 12/05/2023
BELL, SHANNON-JAY SU-B22100 A 254.39 4147********6102 01048I 12/05/2023
BELLINGER, JACK-DELANEY SU-B23870 A 254.39 5466********6991 01204P 12/05/2023
BHALLA, RAJ SU-B28780 A 308.51 5524********8392 00920P 12/05/2023
BHUTANI, YVETTE-SUMIT SU-W24900 A 243.56 3717*******3001 170196 12/05/2023
BIELENBERG-DOBN, CASEY-GORDON SU-B26260 A 319.34 4147********9145 01182D 12/05/2023
BIGELOW, KELSEY SU-B24540 A 265.21 4179********6444 505003 12/05/2023
BISHOP, JOHN C SU-B28150 A 254.39 5466********3900 00979P 12/05/2023
BLACKWELL-REFUE, SEAN-JERRI SU-B22670 A 254.39 3731*******7002 149401 12/05/2023
BLICHER, DITLEV I SU-B25480 A 438.41 4388********9531 00790I 12/05/2023
BONNER, MICHAEL SU-B29230 A 243.56 4147********7525 505003 12/05/2023
BRENNAN, JOHN SU-B28590 A 470.89 3713*******9001 136581 12/05/2023
BRICKER, JEFF SU-B29490 A 265.21 4388********8253 00990I 12/05/2023
BRINKER, NEWIE SU-B26170 A 297.69 3729*******2005 177351 12/05/2023
BROGDON, MATTHEW-IRIS SU-B29060 A 384.29 5275********2140 143703 12/05/2023
BROWN, HETHER - JEFFRE SU-B24300 A 243.56 5524********3687 08878M 12/05/2023
BRUECKNER-SPAFF, CLAUS SU-B28670 A 676.56 4154********1677 01158G 12/05/2023
BURDINE, LINDA-SCOTT SU-B27890 A 243.56 5466********9819 01096P 12/05/2023
BURGHER, TIFFANY SU-B28230 A 243.56 5466********0849 00904P 12/05/2023
BURKE, SYLVIA-ADAM SU-B24120 A 330.16 5524********5583 00941B 12/05/2023
BUTLER, NANCY-JIM SU-B23070 A 319.34 4100********0694 92226D 12/05/2023
CARPENTER, AMANDA--RANNEYJ SU-R24910 A 286.86 4259********4002 012799 12/05/2023
CHALKLEY, KATHERINE-JEFF SU-C28480 A 308.51 4342********2087 084446 12/05/2023
CHANDLER, TROY-CHRISTIN SU-C21550 A 243.56 3739*******7005 126642 12/05/2023
CHANG, DAVID-YULING SU-C23280 A 286.86 5528********1161 00886Q 12/05/2023
CHE, DON SU-C29370 A 254.39 4147********5950 00791I 12/05/2023
CHEN, QIN SU-C29500 A 579.14 5524********9209 00851P 12/05/2023
CLARK, BRANDON SU-S25510 A 276.04 3713*******6005 181339 12/05/2023
CLARK, NICOLE E SU-C28500 A 243.56 5466********7636 00875P 12/05/2023
COLLINS, EVAN SU-C28160 A 276.04 4147********9747 01066I 12/05/2023
COOK, RITA-BOB SU-C27860 A 351.81 4388********3398 00834D 12/05/2023
COPELAND, REBECCA SU-C30090 A 683.18 4411********2335 013006 12/05/2023
COPPERTHITE, AMANDA SU-C28830 A 503.36 4270********5436 005382 12/05/2023
CORNETT, PAUL-CAROLINE SU-C29460 A 286.86 5466********2434 01082P 12/05/2023
CORTEZ, RICKY SU-C25960 A 276.04 3713*******2013 101204 12/05/2023
CRAVENS, KELLI SU-C26410 A 319.34 5524********1271 01244P 12/05/2023
CUNNINGHAM, SCOTT-AMY SU-C28110 A 276.04 3723*******4011 189117 12/05/2023
DANZIGER, KAREN SU-D27690 A 265.21 5424********7498 91341T 12/05/2023
DAVIS, ANU SU-D26100 A 286.86 4147********7992 00905D 12/05/2023
DAWSON, KRISTIN MCKENNA SU-D19940 A 286.86 4400********7989 04111D 12/05/2023
DAWSON, LORI-LONGMONT H SU-S26110 A 265.21 3767*******1009 139901 12/05/2023
DEARBORN, MICHELE SU-D20810 A 243.56 4388********1211 00995I 12/05/2023
DEGEORGE, JIM SU-D29820 A 351.81 4388********1257 01237I 12/05/2023
DETMERING, TIM SU-D29800 A 265.21 3717*******8004 188736 12/05/2023
DETOTO, SANDY-ANTHONY SU-D22850 A 254.39 3727*******7006 147263 12/05/2023
DEUTSCH, MICHELE-RICHARD SU-D25070 A 276.04 5466********4476 00645P 12/05/2023
DEUTSER, JON D SU-D27320 A 227.33 4388********5647 00884D 12/05/2023
DEUTSER, STEVEN SU-D26840 A 243.56 3712*******3005 183050 12/05/2023
DINNEY, JANE-COLIN SU-D5920 A 243.56 3713*******3023 125937 12/05/2023
DITTOE, FRANK SU-D20340 A 254.39 5466********8199 01195P 12/05/2023
DOMLOJ, HACHEM SU-D25880 A 243.56 3727*******1003 188378 12/05/2023
DONNELLY, WAYNE SU-D22460 A 254.39 3728*******4003 162229 12/05/2023
DUDLEY, MARTHA SU-D28120 A 265.21 4147********6106 005274 12/05/2023
DUGAN, HEIDI SU-D3680 A 243.56 3715*******9005 167848 12/05/2023
DUNCAN, DANNINE SU-A2290 A 860.59 5524********9495 01020T 12/05/2023
DUNDEE, LANCE-MICHELLE SU-D26460 A 286.86 3727*******1004 142842 12/05/2023
EADS, JOHN SU-E28720 A 243.56 3717*******6006 163326 12/05/2023
EASTMAN, BRAD-ANNA SU-E21780 A 254.39 3713*******4013 135389 12/05/2023
EBUH, VINCENT O SU-E380 A 265.21 3715*******5006 121487 12/05/2023
EISELE, VOLKER - UTE SU-E23910 A 297.69 4147********7756 00842C 12/05/2023
ELSADRE, SARAH SU-N27290 A 265.21 4400********6864 00767D 12/05/2023
ESTRERA, VICKY-ANTHONY SU-E20120 A 308.51 5466********7423 00789P 12/05/2023
EVANS, GENEVIEVE SU-E23680 A 265.21 3713*******9006 183110 12/05/2023
FASTOW, ANDREW SU-F3970 A 43.30 4246********9119 00753G 12/05/2023
FEINSTEIN, MICHAEL SU-F29480 A 265.21 4147********8467 00754I 12/05/2023
FELLER, SHARYN SU-F26600 A 254.39 5466********0545 01031P 12/05/2023
FERTITTA, TILLMAN -L.WAR SU-F28960 A 535.84 4400********2828 08983I 12/05/2023
FIGUEIRAS, DAVID-LAUREN SU-F28930 A 243.56 4147********8989 00927D 12/05/2023
FINCH, ROBERT SU-F28520 A 422.18 4400********8555 08194D 12/05/2023
FINGER, WALTER-TONI SU-F29150 A 243.56 5466********8918 01212P 12/05/2023
FOREMAN, WILLIE SU-F27640 A 330.71 5524********1622 02482S 12/05/2023
FRANCO, MIGUEL SU-F30160 A 351.81 5466********8845 00797P 12/05/2023
FRANKLIN, ELIZABETH-JACK SU-F22730 A 286.86 3712*******1006 120028 12/05/2023
FUGATE, CHARLES M SU-F25030 A 340.99 5122********4032 84247Z 12/05/2023
GANDHI, HIMESH-FARRAH SU-G27780 A 254.39 4147********8395 01239I 12/05/2023
GARCIA, LISA G MACY SU-G26950 A 221.91 4388********3206 01272I 12/05/2023
GERGUIS, ROULA SU-G28770 A 319.34 4147********2034 01266A 12/05/2023
GIBBINS, LAUREN SU-G29390 A 265.21 4179********0191 505003 12/05/2023
GIBELLINI, YASMINE SU-G26660 A 297.69 3712*******1000 125572 12/05/2023
GILLMAN, KATHERINE - CHR SU-G27700 A 308.51 4147********3897 01290D 12/05/2023
GITTLEMAN, NEIL-KATHY SU-G4610 A 330.16 3727*******2004 159925 12/05/2023
GLANVILLE, THOMAS-ELIZABET SU-G25950 A 265.21 5466********8918 01301P 12/05/2023
GOLDBERG, STEVEN-FELICIA SU-G25940 A 254.39 4179********6389 505003 12/05/2023
GOODMAN, STEVEN SU-G29090 A 265.21 3717*******3007 169117 12/05/2023
GOODPASTURE, JOHN N SU-G1750 A 276.04 5410********4523 01314Z 12/05/2023
GOOSSEN-MURPHY, CATHERINE SU-G29700 A 254.39 4147********9146 01331D 12/05/2023
GORDON, LAUREN-ALAN SU-G3270 A 243.56 5466********7480 01328P 12/05/2023
GORDON, SCOTT SU-G26780 A 211.09 4147********4434 01336G 12/05/2023
GRACELY, AJ - SIOBHAN SU-G25850 A 243.56 3712*******2019 151969 12/05/2023
GRAY - VAGLIANI, PAUL - ERICA SU-G24480 A 286.86 4147********3906 01338I 12/05/2023
GREENE, JEFFREY SU-G26520 A 254.39 3717*******4004 163124 12/05/2023
GREENSPAN, BENNETT SU-G29260 A 297.69 5466********0714 01349P 12/05/2023
GREENWALT, KARI SU-G2770 A 265.21 3713*******1034 154586 12/05/2023
GREER, BRONWYN SU-G25530 A 254.39 3772*******3008 168184 12/05/2023
GREER, TYSON-JAN SU-G27010 A 286.86 5466********9798 01367P 12/05/2023
GRINSFELDER, MICHAEL SU-G28630 A 254.39 4610********9477 063006 12/05/2023
GRIPPALDI, HILLARY SU-G29530 A 276.04 3717*******2025 189660 12/05/2023
GUIDRY-HARRELL, JANET SU-G21160 A 243.56 4388********3464 01389D 12/05/2023
GUTIERREZ, JUAN SU-G26820 A 286.86 4147********4654 01411G 12/05/2023
HAAS-ZUBOWSKI, COURTNEY-ERIC SU-H23270 A 330.16 5466********3793 01409P 12/05/2023
HALAKA, AMBER SU-H29130 A 243.56 3739*******1013 102640 12/05/2023
HALL, MARK SU-H27020 A 243.56 4342********8651 063765 12/05/2023
HAMPTON, KENT-LISA SU-H28560 A 254.39 4900********9627 073006 12/05/2023
HANEY, VIRGIL-PEGGY SU-H27230 A 405.94 4147********9577 01459D 12/05/2023
HARIHARAN, RADHIKA R SU-H27300 A 297.69 4147********5464 01451C 12/05/2023
HARRISON, KATHY SU-H5380 A 265.21 4388********2348 01452I 12/05/2023
HAWES, ERIC-MELISSA SU-H21170 A 362.64 5466********8621 01441P 12/05/2023
HEARN-HEARD, TYLOR-GERRY SU-H27870 A 254.39 3713*******5026 182749 12/05/2023
HESS, KELLY-CLIVE SU-H22820 A 308.51 4388********1858 01466D 12/05/2023
HILPERT, MARIAN-TIM SU-H26060 A 377.23 4147********7800 01452D 12/05/2023
HIRSCH, MAUREEN SU-H19060 A 286.86 3717*******4025 115803 12/05/2023
HOLDER-MCENERY, LISA SU-H28040 A 286.86 3767*******3013 149215 12/05/2023
HOPKINS, DEANDRE SU-H26180 A 254.39 3726*******2009 184110 12/05/2023
HOPSON, ELIZABETH SU-H26040 A 243.56 4147********6626 01499D 12/05/2023
HOUSSIERE, CHARLES SU-H1210 A 265.21 3715*******3007 182102 12/05/2023
HOWARD, STEVEN C SU-H26280 A 276.04 3781*******8000 117427 12/05/2023
HUNTON, RICHARD SU-H28800 A 340.99 4484********2052 604971 12/05/2023
HYMAN, LINDSAY-JONATHA SU-H26140 A 254.39 3713*******1006 183100 12/05/2023
INDELLI, JOHN SU-I29600 A 254.39 4388********2510 01533I 12/05/2023
IRVINE, SCOTT- SARAH BE SU-B24380 A 312.72 4147********3869 01545D 12/05/2023
IVO, TERESA-JOSE SU-I23300 A 1477.61 5466********6177 01550P 12/05/2023
JACKSON, KIRK-MAISIE SU-J26770 A 498.83 6011********9418 00533Q 12/05/2023
JENKINS, RICHARD-MAGGIE SU-J28870 A 254.39 4147********8754 01547D 12/05/2023
JOEKEL, KEN SU-J24960 A 270.63 5254********4154 01919Z 12/05/2023
JOHNSON, DAVID-MEGHAN SU-J28220 A 254.39 3726*******2015 160887 12/05/2023
JOHNSON, JECARYOUS SU-J29100 A 254.39 3727*******1003 144902 12/05/2023
JOHNSON, THOMAS SU-J27520 A 319.34 3723*******4006 126929 12/05/2023
JOHNSTON, CHRISTI SU-J25340 A 503.36 4465********2544 005518 12/05/2023
JONES, NICK SU-J28260 A 243.56 4147********9577 01576D 12/05/2023
JUNEAU, MELISSA-3237 IN SU-J27350 A 308.51 3717*******3029 145422 12/05/2023
KALAVAR, SANJAY-LISA SU-K27910 A 319.34 4388********1635 01587I 12/05/2023
KAPLAN, MINDY SU-K24150 A 265.21 4400********0119 09394D 12/05/2023
KEATING, JOHN-INGRID SU-K23580 A 416.76 4388********9930 01605D 12/05/2023
KEM-RAINES, DAVE-JUDITH SU-K1940 A 351.81 4266********6737 01612C 12/05/2023
KENNEDY, DAVID-SAMANTHA SU-K29010 A 254.39 4400********9325 00749I 12/05/2023
KNAPP, CARMEN-ALFRED SU-K28740 A 554.03 4147********1337 01622D 12/05/2023
KOBELAN, MARK SU-K5580 A 319.34 4147********0368 01633C 12/05/2023
KOGUT, MARY- ALYSSA VI SU-K28750 A 340.99 4388********3782 01637D 12/05/2023
KOO, JESSICA SU-K25150 A 319.34 4388********5682 01630D 12/05/2023
KORIVI, BRINDA SU-K26370 A 373.46 4388********8941 01636I 12/05/2023
LANO, NICK - LISA SU-L20670 A 481.71 4003********8605 01669C 12/05/2023
LARSON-PARDUE, LYNNE-BRET SU-L28390 A 276.04 4147********3595 01666D 12/05/2023
LAVINE, MATT-BETH SU-L27680 A 254.39 4147********8192 01670C 12/05/2023
LAWTER, JACK-DIANNE SU-L21930 A 243.56 4147********8157 01673I 12/05/2023
LECRONE-MITCHEL, AMY-DAVID SU-L27620 A 276.04 4270********2171 005272 12/05/2023
LEE, JIM SU-L24750 A 622.44 5466********8215 01672P 12/05/2023
LEMASTERS, DENISE SU-L26210 A 340.99 5466********7859 01678P 12/05/2023
LEVAN, GEORGE SU-E23570 A 265.21 4388********4926 01682I 12/05/2023
LEVY, BRUCE-MAGNOLIA SU-L29020 A 351.81 5466********1434 01701P 12/05/2023
LEVY, STAN SU-L27950 A 276.04 5466********1830 01706P 12/05/2023
LEWIS-DIFONZO, JARRAD SU-L28910 A 319.34 3712*******5008 103297 12/05/2023
LI, JUN SU-L27490 A 286.86 4640********1230 01710D 12/05/2023
LIPSHULTZ, ALLISON SU-L29740 A 254.39 5466********1573 01701P 12/05/2023
LOWE, FRAN-JERRY SU-L29540 A 254.39 3717*******2009 156100 12/05/2023
LOYA, LUCINDA-ENRIQUE SU-L15060 A 276.04 3715*******6008 145612 12/05/2023
LUNDQUIST, TAMA SU-G27210 A 243.56 4264********5225 08307D 12/05/2023
MACASKIE, ROB SU-M23560 A 243.56 3717*******9008 126350 12/05/2023
MAGEE, JEFF-SHAWN SU-M27050 A 286.86 4388********6365 01749A 12/05/2023
MAHAN, RUSSELL SU-M28180 A 265.21 4147********5626 01744D 12/05/2023
MAHONEY, SUSAN-STEVE SU-M22560 A 845.96 5524********1690 01771Z 12/05/2023
MANAL, HUMA-NABEEL SU-M25470 A 243.56 3739*******1004 192256 12/05/2023
MARKS, LESTER SU-M2180 A 340.99 3767*******4000 157306 12/05/2023
MASON, HOLLY SU-M5830 A 286.86 3713*******2008 108650 12/05/2023
MASTRO, CONNIE-SCOTT SU-M20060 A 568.31 4147********5642 01777D 12/05/2023
MCCORMICK, ANDY-AILEEN SU-M25040 A 243.56 4266********8206 01780D 12/05/2023
MCCOY, KATHRYN SU-M29690 A 254.39 5466********3768 01781P 12/05/2023
MCGUIRE, SEAN SU-M19990 A 265.21 4229********1412 B79641 12/05/2023
MCHENRY, DANIEL-JAMES HA SU-M29340 A 276.04 5179********2354 89707Z 12/05/2023
MCNAIR, KATE SU-M24790 A 362.64 3728*******4019 168336 12/05/2023
MCQUEARY, TOM SU-M23260 A 340.99 4147********2290 03024G 12/05/2023
MEACHAM, CHAD SU-M29420 A 476.30 3713*******6013 145093 12/05/2023
MEARS, MICHELLE SU-M23610 A 254.39 5524********0427 03028P 12/05/2023
MENEFEE, LAURA SU-M27030 A 254.39 5466********9913 03067P 12/05/2023
MILLER, STEPHANIE SU-M27930 A 254.39 4147********1689 005770 12/05/2023
MIRABELLA, ANITA-FRANK SU-M22110 A 254.39 4400********9901 03046D 12/05/2023
MIRELES, DEEPA-TOM SU-E26490 A 319.34 3712*******3015 192699 12/05/2023
MOGAS, MELINDA-MATT SU-M26440 A 254.39 4342********4733 089899 12/05/2023
MORENO, MADELINE-FELIX SU-M26020 A 265.21 3715*******2027 127899 12/05/2023
MORRIS, LAUREN SU-M24560 A 286.86 4179********4476 505013 12/05/2023
MORSE, CHRISTINA SU-M29110 A 308.51 4388********2788 03063I 12/05/2023
MOULEDOUX, RENE SU-M18140 A 319.34 5466********8423 03065P 12/05/2023
MULLETT, PHILLIP-KATHRYN SU-M29240 A 254.39 5466********0940 03075P 12/05/2023
MURPHY JR., PAUL SU-M4660 A 340.99 3712*******7007 141791 12/05/2023
MURRAY YARISH, MARSHA SU-M27720 A 286.86 4388********6375 03101A 12/05/2023
NAIR-AYYALA, AJITH-UMA SU-N27110 A 265.21 3717*******4002 198878 12/05/2023
NEUMANN, TIM-ROXANNE SU-N24240 A 254.39 4147********0655 03107A 12/05/2023
NGUYEN, ALEX SU-N28050 A 259.80 3717*******7005 175011 12/05/2023
NICHOLS, TRAVIS SU-N23800 A 687.39 5524********9505 03127P 12/05/2023
NICHOLSON, ART-PEGGY SU-N25730 A 286.86 4197********2835 03115I 12/05/2023
NUNEZ, CRAIG SU-N24660 A 297.69 4147********6762 03135D 12/05/2023
NYQUIST, JUDITH SU-N24570 A 362.64 3792*******4014 193431 12/05/2023
O MALLEY, EMILY-MARTIN SU-O26890 A 373.46 4400********9118 04182D 12/05/2023
OGBONNA, DANIEL-MARTINA SU-O23200 A 276.04 4400********0179 04140D 12/05/2023
OSTRONIC, TRISTAN SU-O30120 A 265.21 4037********5137 505013 12/05/2023
PEACOCK, JOHN SU-P28060 A 265.21 6011********5223 00514P 12/05/2023
PETERS, ROGER SU-T27070 A 243.56 4147********6044 03176D 12/05/2023
PETTINELLI, JIM SU-P29380 A 243.56 4388********6396 03170D 12/05/2023
POLUNIN, ANDREY SU-P26190 A 308.51 3798*******2002 182355 12/05/2023
POUNS, STEVE-ANN SU-P650 A 330.16 5524********2975 03201P 12/05/2023
PRATZ, BLAKE SU-P30010 A 254.39 3715*******7006 189351 12/05/2023
PRINZ, JP SU-P27480 A 254.39 3797*******2009 100872 12/05/2023
PROLER, CINDI WILSON SU-P29330 A 243.56 3797*******8007 102592 12/05/2023
PRYOR-TUCHINDA, HOWARD-NICOLE SU-P28880 A 243.56 3713*******2008 188117 12/05/2023
RAE, KEITH SU-R21210 A 427.59 4388********0675 03199I 12/05/2023
RAHMAN, HASAN-HANA SU-R26510 A 286.86 4856********7456 005686 12/05/2023
RATHE, LAURA SU-R27260 A 319.34 3767*******6008 103343 12/05/2023
RATHJEN, DONNA SU-R22780 A 276.04 3712*******4011 159916 12/05/2023
REASER, VERNAN-EMILY SU-R29890 A 1277.35 3712*******6012 187232 12/05/2023
REAVES, GARY-REBEKAH SU-R26530 A 427.59 3717*******8009 136339 12/05/2023
REICHSTEIN, RANDY SU-R4420 A 297.69 4388********8096 03224I 12/05/2023
RENFROE-ALONSO, AMBER SU-R23660 A 254.39 4147********8607 03238D 12/05/2023
RICHARDSON, SCOTT SU-R23040 A 1353.13 4157********6827 468166 12/05/2023
RIVERA, ERIC SU-R26590 A 243.56 5218********9618 78340Z 12/05/2023
ROCA, VICTORIA SU-R28070 A 259.80 3717*******2001 156516 12/05/2023
RODRIGUEZ, MARK SU-R27850 A 351.81 4388********1347 03257I 12/05/2023
ROGERS -WAS CHA, LISA SU-C26320 A 243.56 4388********3029 03266I 12/05/2023
ROSALES, FRANK-KAREN SU-R27590 A 254.39 3726*******1002 186923 12/05/2023
ROSENBERG, JEFF-LAURIE SU-R23590 A 254.39 3713*******3004 197651 12/05/2023
ROSS, DR. PATTI JAYNE SU-R2310 A 297.69 3728*******7019 120668 12/05/2023
ROTH, DAVID-JENNIFER SU-R5210 A 265.21 3725*******1016 125107 12/05/2023
ROY, ASHLEY SU-R28140 A 243.56 3712*******2008 188537 12/05/2023
ROYCE, JAYNE SU-R29520 A 373.46 4147********8600 03271D 12/05/2023
RUPARELIA, PARRY-NATASHA SU-R24010 A 243.56 3712*******2001 109360 12/05/2023
RYAN, MICHELE-ROBERT SU-R22350 A 254.39 3717*******2017 168910 12/05/2023
SALGADO, LAWRENCE SU-S28080 A 276.04 3739*******1000 192231 12/05/2023
SALLEE, STEPHANIE SU-S28170 A 330.71 3731*******8077 147922 12/05/2023
SAMO-LANDON, TOBIAS - GENIE SU-S8300 A 297.69 4388********6762 03290I 12/05/2023
SANDEEN, MICHAEL SU-S23620 A 243.56 4147********2509 005114 12/05/2023
SANDERS, JEANIE-COLLIS SU-S3420 A 687.32 4388********0029 03295D 12/05/2023
SANDS - DREW, MARY - LAUREN SU-S25690 A 243.56 5466********1173 03341P 12/05/2023
SAUER, BRIAN-STEPHANIE SU-S26810 A 248.98 4388********3708 03303I 12/05/2023
SAWYER, LEA-DIRK SU-S27400 A 286.86 4147********0454 03338D 12/05/2023
SCARBOROUGH, VESNA SU-S24430 A 286.86 4147********4104 03344D 12/05/2023
SCHAEFER, LAURA SU-S27880 A 243.56 4147********1026 03342I 12/05/2023
SCHELL, PAMELA SU-S2280 A 330.16 4179********1898 505013 12/05/2023
SCHERER, TOM SU-S26760 A 221.91 6011********4002 00563P 12/05/2023
SEITLER, KIMBERLY SU-S27580 A 286.86 3739*******1013 115046 12/05/2023
SELANDER, MARCUS SU-S28640 A 265.21 6011********7950 00578R 12/05/2023
SELPH, EDWIS SU-S28620 A 416.76 3712*******1005 138120 12/05/2023
SEYBOLD, ELLIE SU-S28360 A 243.56 4147********8729 03368D 12/05/2023
SHAW, ERICA SU-S30030 A 319.34 5275********4987 143411 12/05/2023
SHICH, BERNARD-EUNICE SU-S3830 A 340.99 3725*******7013 131505 12/05/2023
SIAW, BEN SU-S29450 A 243.56 3713*******1002 185493 12/05/2023
SICKLER, BOB - GRACE SU-S18960 A 340.99 4147********0396 03393D 12/05/2023
SILVERMAN, SCOTT-JULIE SU-S24530 A 254.39 4266********5938 03402D 12/05/2023
SIM, SUE-RANDY SU-S24620 A 254.39 4802********6910 033962 12/05/2023
SIMNACHER, DANIEL SU-S27630 A 243.56 3727*******2003 104649 12/05/2023
SIMON, CAROL SU-S27440 A 351.81 4147********5790 03398D 12/05/2023
SINOR, WESLEY SU-S23840 A 243.56 5524********2000 03404T 12/05/2023
SIRDASHNEY-HRAP, HEATHER-DON SU-S29570 A 243.56 4400********4018 06570D 12/05/2023
SKARIBAS, LOANNIS SU-S29620 A 925.22 3715*******4002 188278 12/05/2023
SLOAN, THOMAS - LAURA SU-S20070 A 254.39 3712*******4004 104176 12/05/2023
SMITH, BENJAMIN-ELIZAB SU-S25280 A 243.56 3717*******5007 165970 12/05/2023
SMITH-NOSTRATI, PAUL-NEDA SU-S27470 A 481.71 4388********9806 03431I 12/05/2023
SOHEILA, EASTVELD SU-E28690 A 373.46 3715*******6074 128925 12/05/2023
SOMAN, ADITYA SU-S28010 A 254.39 3715*******4002 175790 12/05/2023
SPAGNOLETTI, FRANK SU-S3120 A 817.29 3715*******1013 148423 12/05/2023
SPIVEY-SALINAS, LUCAS-ADRIANNA SU-S26480 A 308.51 4147********4898 03435I 12/05/2023
SPRINGER, ZACHARY C SU-S27100 A 340.99 4388********6025 03439I 12/05/2023
STERN, YVONNE SU-S23960 A 276.04 3726*******1003 127153 12/05/2023
STEVENSON, JENNIFER SU-S28820 A 340.99 4147********2861 03450D 12/05/2023
STOIKA, LISA SU-S27160 A 254.39 5466********7207 03476P 12/05/2023
SUMAN, TIO - ANNE SU-S19500 A 254.39 5466********5907 03472P 12/05/2023
SWANSON, R.JOEL - LYNN SU-S5170 A 297.69 4417********6819 03448D 12/05/2023
SWANSTON, NANCY SU-S20950 A 254.39 5524********7481 02499M 12/05/2023
TAGHI, JUSTIN-HOME SU-T29640 A 200.26 5452********1352 03464Z 12/05/2023
TANNER, GARRY STURBRIDG SU-T25130 A 471.44 5524********1595 03479T 12/05/2023
TANNER, JIM SU-T18320 A 319.34 4270********1284 005735 12/05/2023
TAPICK, REBECCA SU-T26630 A 243.56 4147********6515 03484D 12/05/2023
TARANTINO, ANTHONY SU-T27970 A 330.16 4121********5797 03479D 12/05/2023
TATUM, GARY SU-T26580 A 297.69 4147********0612 03486D 12/05/2023
THOMAS, CHARLES - STACE SU-S28840 A 362.64 3712*******5004 109675 12/05/2023
THOMPSON, BRIAN SU-T26340 A 178.61 3715*******3000 186745 12/05/2023
TRAUBER, STEVEN M SU-T21950 A 265.21 4900********3807 063106 12/05/2023
TRULLENQUE, AL SU-T20110 A 281.45 3717*******1009 186692 12/05/2023
TSAO, COURTNEY SU-T25110 A 254.39 4388********3053 03507I 12/05/2023
UKPONG, UWEMEDIMO-ENO SU-U24830 A 243.56 3767*******4005 189952 12/05/2023
VALENTINE, CATHERINE SU-V29160 A 470.89 4264********8287 08721D 12/05/2023
VALENTINI, RICK SU-V26690 A 286.86 4246********2041 03532G 12/05/2023
VANDERHIDER, HALLIE A SU-V18860 A 308.51 3767*******6002 117928 12/05/2023
VANDERSTEEG, JEFF-CARRYLE SU-V26250 A 286.86 4147********7188 03539D 12/05/2023
VAUGHAN, BLAKE C SU-V1510 A 254.39 5156********1581 03562Z 12/05/2023
VEIT, ANDY-ASHLEE SU-V24490 A 254.39 4147********8103 03533I 12/05/2023
VOLLMERS, CRAIG SU-V25540 A 254.39 3717*******4004 117039 12/05/2023
VON GONTEN, BILL-KELLY SU-V18260 A 308.51 3712*******4012 198612 12/05/2023
WAINWRIGHT, DAVID SU-W3560 A 254.39 5254********4026 13095Z 12/05/2023
WALLETTE, LORI-DONALD. SU-A26610 A 449.24 4147********4032 005827 12/05/2023
WAY, SUZETTE SU-W26240 A 286.86 3712*******5002 184753 12/05/2023
WAYNE, ROBIN SU-W29780 A 254.39 3797*******4001 125086 12/05/2023
WEINSTEIN, STANLEY SU-W2890 A 456.80 5466********1953 03571P 12/05/2023
WELCH, NICK-KRISTEN SU-W26800 A 254.39 4147********8351 03565D 12/05/2023
WESTIN, JASON-SHANNON SU-W28350 A 281.45 4388********0895 03568I 12/05/2023
WICOFF, PATRICIA HIRSCH SU-W540 A 254.39 4147********4291 03571A 12/05/2023
WIGGINS, LOUISE SU-W28090 A 286.86 3772*******5005 100240 12/05/2023
WILSON, FLOYD C SU-W12690 A 243.56 3727*******6009 180722 12/05/2023
WOOD, SHERRI-PATRICK SU-W21290 A 243.56 5524********6057 03574T 12/05/2023
WOTRING, JU-ERNEST SU-W23230 A 330.16 3717*******8023 180621 12/05/2023
YOUNG, JOHN-ANDREA SU-Y23110 A 243.56 3712*******1046 141466 12/05/2023
ZDEBLICK, NICK SU-Z23940 A 351.81 3717*******6007 180495 12/05/2023
ZIMMERMANN, JAMES-JANET SU-Z25120 A 362.64 3734*******5001 186633 12/05/2023
ZWART, BRIAN SU-Z26300 A 265.21 4147********8236 03630D 12/05/2023
             
             
             
Totals
Count Card Type Total
     
108 American Express 32956.94
66 MasterCard 22264.61
142 Visa 45082.79
4 Discover 1251.16
0 Other 0.00
     
    101555.50