Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, PAUL |
US-EX12260 |
4 |
19.00 |
6011********6946 |
876643 |
12/01/15 |
| AUGUSTYN, JAMES |
US-150225 |
4 |
19.00 |
4782********3179 |
085707 |
12/01/15 |
| BANKS, JIM |
US-EX11031 |
4 |
19.00 |
4803********8465 |
399811 |
12/01/15 |
| BARRIOS, SANTIAGO |
US-150167 |
4 |
10.00 |
4264********6964 |
598727 |
12/01/15 |
| BASSETT, LISA |
US-EX10458 |
4 |
19.00 |
6011********3112 |
00125R |
12/01/15 |
| BAUTISTA, DANIEL |
US-EX12831 |
4 |
38.00 |
4833********3872 |
025907 |
12/01/15 |
| BECKETT, MICHAEL |
US-EX12630 |
4 |
19.00 |
4147********8869 |
00351C |
12/01/15 |
| BERCAW, KEVIN |
US-EX10399 |
4 |
19.00 |
4036********0540 |
07075C |
12/01/15 |
| BLONCARTE, FELIPE |
US-EX10501 |
4 |
10.00 |
4411********3071 |
085707 |
12/01/15 |
| BRIZZLARA, KELLY |
US-EX10197 |
4 |
19.00 |
4782********5423 |
035907 |
12/01/15 |
| CARTER, DANIEL |
US-EX10063 |
4 |
10.00 |
5275********3392 |
115196 |
12/01/15 |
| CLARK, DARYNL |
US-EX12611 |
4 |
19.00 |
4060********9923 |
07049B |
12/01/15 |
| CLARK, JESSICA |
US-EX10750 |
4 |
19.00 |
4782********8182 |
015907 |
12/01/15 |
| CLUEVER, SARAH |
US-EX10781 |
4 |
19.00 |
4430********0461 |
963408 |
12/01/15 |
| COLLINS, CHRIS |
US-EX10283 |
4 |
38.00 |
5459********2536 |
070016 |
12/01/15 |
| CONAVAY, LAURIE |
US-EX10581 |
4 |
19.00 |
4147********0405 |
04060C |
12/01/15 |
| COSTELLO, THOMAS |
US-151162 |
4 |
19.00 |
5466********4767 |
08018Z |
12/01/15 |
| COTTO, ABRAHAM |
US-EX11783 |
4 |
38.00 |
6011********4525 |
876664 |
12/01/15 |
| CROSBY, PATRICK |
US-EX10398 |
4 |
38.00 |
5178********7593 |
02497Z |
12/01/15 |
| DAVIS, DONNQUELL |
US-EX13328 |
4 |
38.00 |
4782********2063 |
005807 |
12/01/15 |
| DENLAR, MIKE |
US-EX10280 |
4 |
19.00 |
4782********9864 |
020008 |
12/01/15 |
| DIEKMAN, ERIC |
US-EX10590 |
4 |
19.00 |
5465********4838 |
H67880 |
12/01/15 |
| DINEEN, JEFF |
US-EX12730 |
4 |
19.00 |
5178********8437 |
08288B |
12/01/15 |
| DRAGANOWSKI, ROBERT |
US-EX12124 |
4 |
19.00 |
4373********0041 |
089139 |
12/01/15 |
| ESPOSITO, CHERIE |
US-EX10145 |
4 |
19.00 |
4147********5415 |
01567C |
12/01/15 |
| FEINBLATT, KAREN |
US-EX12139 |
4 |
19.00 |
4147********3463 |
07410C |
12/01/15 |
| FOFFEL, JANIS |
US-EX11834 |
4 |
10.00 |
4445********3479 |
082664 |
12/01/15 |
| GAINEY, CLARE |
US-EX10266 |
4 |
10.00 |
6011********6832 |
876683 |
12/01/15 |
| GALLIART, NATHAN |
US-EX13083 |
4 |
19.00 |
4060********4482 |
095707 |
12/01/15 |
| GAMBREL, SARA |
US-EX12123 |
4 |
19.00 |
4430********4176 |
791788 |
12/01/15 |
| GIBSON, RANDAL |
US-EX12796 |
4 |
38.00 |
6011********4191 |
00109P |
12/01/15 |
| GILPIN, NANCY |
US-GILPINNANC |
4 |
19.00 |
4388********2929 |
04053C |
12/01/15 |
| GOODIN, LARRY |
US-EX10174 |
4 |
19.00 |
4707********0579 |
02436C |
12/01/15 |
| GOUGH, CHRISTOPHER |
US-EX12921 |
4 |
19.00 |
6011********2352 |
876670 |
12/01/15 |
| GRECO, VIRGINIA |
US-EX12247 |
4 |
10.00 |
4833********5356 |
005807 |
12/01/15 |
| GREIDER, KAREN |
US-EX10899 |
4 |
19.00 |
3772*******2019 |
167159 |
12/01/15 |
| HABLE, MICHAEL |
US-EX10874 |
4 |
19.00 |
4782********4704 |
030008 |
12/01/15 |
| HARTKOPP, JENNIFER |
US-EX10150 |
4 |
19.00 |
4806********7980 |
012143 |
12/01/15 |
| HASTE, BRYAN |
US-EX12773 |
4 |
19.00 |
4147********3728 |
01189C |
12/01/15 |
| HATFIELD, CHRISTY |
US-EX10865 |
4 |
19.00 |
4782********7321 |
035907 |
12/01/15 |
| HECK, TRACY |
US-EX12470 |
4 |
19.00 |
4003********6485 |
07083C |
12/01/15 |
| HENDERSON, GRAHAM |
US-EX11473 |
4 |
19.00 |
5466********3452 |
79110P |
12/01/15 |
| HENDRIX, DAVID |
US-EX11508 |
4 |
19.00 |
4266********4736 |
07376C |
12/01/15 |
| HENNEN, JAMES |
US-EX10835 |
4 |
10.00 |
4266********5042 |
01548A |
12/01/15 |
| HENSCHLER, KEN |
US-EX10143 |
4 |
10.00 |
4071********0294 |
04067C |
12/01/15 |
| HUSEN, DIMITRY |
US-150062 |
4 |
19.00 |
4236********9468 |
442733 |
12/01/15 |
| JENNINGS, LARRY |
US-EX11444 |
4 |
19.00 |
5291********6670 |
08036Z |
12/01/15 |
| JOHNSON, ANDY |
US-EX11490 |
4 |
19.00 |
4479********8072 |
076213 |
12/01/15 |
| JUNEAU, ANGELA |
US-4412 |
4 |
10.00 |
4282********6991 |
025907 |
12/01/15 |
| KARWOSKI, NEIL |
US-302945 |
4 |
10.00 |
4782********3246 |
085707 |
12/01/15 |
| KITNEN, ANNETTE |
US-EX12529 |
4 |
19.00 |
5424********5855 |
43898B |
12/01/15 |
| KOUBA, TOM |
US-EX10307 |
4 |
19.00 |
5523********8989 |
T8778Z |
12/01/15 |
| KRAMER, DOUGLAS |
US-EX10969 |
4 |
19.00 |
4237********5400 |
006555 |
12/01/15 |
| KRAMER, JOHN |
US-EX10433 |
4 |
19.00 |
5480********2869 |
716504 |
12/01/15 |
| KROL, STANLEY |
US-EX13392 |
4 |
19.00 |
4190********5656 |
020184 |
12/01/15 |
| KUNTZI, BRANDON |
US-EX12803 |
4 |
19.00 |
4782********5375 |
015807 |
12/01/15 |
| KUNZE, MORGAN |
US-EX13466 |
4 |
19.95 |
4305********4300 |
02487A |
12/01/15 |
| LECIEJEWSKI, ANGEL |
US-EX12288 |
4 |
19.00 |
4147********9121 |
01557C |
12/01/15 |
| LEETCH, KENNETH |
US-EX10666 |
4 |
10.00 |
5424********5094 |
716136 |
12/01/15 |
| LORD, MICHAEL |
US-EX10671 |
4 |
19.00 |
4427********1557 |
005807 |
12/01/15 |
| MACAITIS, STEPHEN |
US-EX10951 |
4 |
19.00 |
4430********6249 |
069185 |
12/01/15 |
| MACHNIK, CHRISTINE |
US-EX10531 |
4 |
19.00 |
5178********0523 |
07099B |
12/01/15 |
| MAGLIO, LILIANA |
US-EX11234 |
4 |
19.00 |
4833********4195 |
025807 |
12/01/15 |
| MALLOE, JESSICA |
US-EX12430 |
4 |
10.00 |
4782********5641 |
085707 |
12/01/15 |
| MARTENS, JADE |
US-EX11777 |
4 |
19.00 |
4190********9284 |
031845 |
12/01/15 |
| MARTIN, NOELL |
US-EX12208 |
4 |
38.00 |
4147********1131 |
01538C |
12/01/15 |
| MARTINEZ, ROBERTO |
US-EX11876 |
4 |
19.00 |
4060********1070 |
055707 |
12/01/15 |
| MCGOWN, CHRISTOPHER |
US-EX13359 |
4 |
19.00 |
4430********0782 |
790530 |
12/01/15 |
| MILETIC, NOAH |
US-EX11226 |
4 |
19.00 |
5239********0355 |
00188Z |
12/01/15 |
| MILLER, ANNE |
US-EX11840 |
4 |
19.00 |
6011********7012 |
876633 |
12/01/15 |
| MUSACHIA, THOMAS |
US-EX13350 |
4 |
19.00 |
3772*******1009 |
148739 |
12/01/15 |
| NOLTE, JONATHAN |
US-EX10163 |
4 |
10.00 |
4819********2151 |
001459 |
12/01/15 |
| NOTTKE, MICKI |
US-EX12870 |
4 |
38.00 |
4919********0400 |
065705 |
12/01/15 |
| ORTIZ, EUGENIO |
US-EX12800 |
4 |
19.00 |
4782********9106 |
005707 |
12/01/15 |
| PETERMAN, MEGAN |
US-EX12467 |
4 |
19.00 |
6011********2463 |
876667 |
12/01/15 |
| POZOS, JOSE |
US-EX12419 |
4 |
10.00 |
4744********7276 |
185095 |
12/01/15 |
| PURSE, BRENDAN |
US-301869 |
4 |
10.00 |
4833********3867 |
025907 |
12/01/15 |
| RAMIREZ, RAUL |
US-EX10705 |
4 |
19.00 |
4359********6459 |
601075 |
12/01/15 |
| REGNIER, DAN |
US-EX12268 |
4 |
10.00 |
4266********8421 |
08184C |
12/01/15 |
| REIMER, DAVID |
US-EX10837 |
4 |
10.00 |
4147********5407 |
601095 |
12/01/15 |
| RICE, JOSEPH |
US-EX10847 |
4 |
38.00 |
4806********3057 |
012188 |
12/01/15 |
| RICHARD, JOHN |
US-EX10512 |
4 |
19.00 |
6011********1106 |
876640 |
12/01/15 |
| RITTER, RON |
US-EX10203 |
4 |
29.00 |
6011********2892 |
876678 |
12/01/15 |
| RODRIGUEZ, JOSE |
US-EX10153 |
4 |
19.00 |
5275********1630 |
115992 |
12/01/15 |
| ROPER, GREG |
US-EX10369 |
4 |
19.00 |
4479********9683 |
075478 |
12/01/15 |
| RUFFALO, ANNA |
US-EX12222 |
4 |
38.00 |
5424********6946 |
96666P |
12/01/15 |
| RUSSO, KRISTIN |
US-EX13305 |
4 |
19.00 |
4782********6079 |
030008 |
12/01/15 |
| SALZMAN, MICHELLE |
US-EX10152 |
4 |
19.00 |
5438********1248 |
H67880 |
12/01/15 |
| SANDERSON, NATALIE |
US-EX10562 |
4 |
19.00 |
5424********2760 |
18753P |
12/01/15 |
| SCHAEFER, BRETT |
US-EX11144 |
4 |
38.00 |
5466********5726 |
96749P |
12/01/15 |
| SITAR, MARK |
US-EX10614 |
4 |
19.00 |
3767*******1000 |
119420 |
12/01/15 |
| SLAKER, LINDA |
US-EX10041 |
4 |
10.00 |
6011********3357 |
00152P |
12/01/15 |
| SMITH, RYAN |
US-300110 |
4 |
19.00 |
5522********4255 |
60108Z |
12/01/15 |
| SPADARO, KATHERINE |
US-EX10724 |
4 |
38.95 |
4833********4154 |
035907 |
12/01/15 |
| STONE, DAVID |
US-EX11799 |
4 |
19.00 |
4388********8179 |
07985D |
12/01/15 |
| SWAYZE, SARAH |
US-EX11721 |
4 |
19.00 |
5459********7140 |
065732 |
12/01/15 |
| TAYLOR, ROBERT |
US-EX10954 |
4 |
19.00 |
3728*******5003 |
181078 |
12/01/15 |
| TOLLESON, RICH |
US-EX10888 |
4 |
10.00 |
4147********9226 |
01563C |
12/01/15 |
| TORRES, CARLOS |
US-EX11515 |
4 |
19.00 |
6011********3977 |
876638 |
12/01/15 |
| TORRES, RUBI |
US-EX12174 |
4 |
19.00 |
4806********7638 |
012209 |
12/01/15 |
| VAINISI, ANGIE |
US-EX11231 |
4 |
19.00 |
4060********0899 |
075707 |
12/01/15 |
| VIKSNE, MELISSA |
US-EX11652 |
4 |
19.00 |
5444********9425 |
024770 |
12/01/15 |
| VILLALPANDO, DEANNA |
US-EX13004 |
4 |
10.00 |
5424********8147 |
73244B |
12/01/15 |
| WALLER, ANTHONY |
US-EX13360 |
4 |
19.00 |
5424********2283 |
714791 |
12/01/15 |
| WATSON, KATRENA |
US-EX10548 |
4 |
19.00 |
5466********3726 |
01096Z |
12/01/15 |
| WEAKMAN, SHARI |
US-EX10297 |
4 |
19.00 |
4388********1742 |
01546C |
12/01/15 |
| WILHELMI, KRISTIN |
US-EX10193 |
4 |
19.00 |
5424********9837 |
79360P |
12/01/15 |
| WILSON, MEGAN |
US-EX12912 |
4 |
19.95 |
5424********2895 |
715508 |
12/01/15 |
| WOERLY, PATRICK |
US-EX10287 |
4 |
10.00 |
4236********1493 |
442732 |
12/01/15 |
| YARBORO, SAMUEL |
US-EX10540 |
4 |
38.00 |
4495********8162 |
444341 |
12/01/15 |
| ZALESKI, HELEN |
US-EX10685 |
4 |
19.00 |
6011********2002 |
00189P |
12/01/15 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
76.00 |
| 27 |
MasterCard |
562.95 |
| 67 |
Visa |
1263.90 |
| 13 |
Discover |
277.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2179.85 |