06/20/2016
08:02:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, ANDRES US-151087 5 39.90 4347********6707 085408 06/20/2016
ACEVEDO, GUADALUPE US-EX10718 5 19.95 4833********5489 085408 06/20/2016
AGUIRRE, MARIA US-149531 5 19.95 4782********5951 085408 06/20/2016
ALVAREZ, LUIS US-EX12790 5 19.95 5262********2380 184594 06/20/2016
ALVIS, CORY US-EX11754 5 19.95 4744********1899 105749 06/20/2016
ANDERSON, MICHAEL US-EX10406 5 19.95 4366********3998 02556C 06/20/2016
ANDERSON, PAUL US-EX12260 5 19.95 6011********6946 129917 06/20/2016
ARCHER, KAYLA US-EX12550 5 19.95 5424********7727 066252 06/20/2016
AUGUSTYN, JAMES US-150225 5 54.85 4782********3179 085408 06/20/2016
AUGUSTYN, LEONARD US-EX10384 5 31.95 5424********1022 03783P 06/20/2016
AURELIUS, JOE US-EX12708 5 14.95 5513********8084 118694 06/20/2016
AVILA, MARCO US-148736 5 40.00 5217********6085 075422 06/20/2016
BABOS, STEVEN US-EX10543 5 34.90 5459********0128 687381 06/20/2016
BACH, BRANDI US-EX12786 5 56.95 4833********9941 085408 06/20/2016
BANJAC, PEDRAG US-149253 5 49.85 4782********5818 085408 06/20/2016
BANKS, JIM US-EX11031 5 19.95 4803********8465 287342 06/20/2016
BASSETT, LISA US-EX10458 5 19.95 6011********3112 02016R 06/20/2016
BAUTISTA, DANIEL US-148986 5 64.80 4833********7641 095408 06/20/2016
BAXTER, CHRISTOPHER US-8458 5 12.00 5459********8171 075422 06/20/2016
BEHRENDS, MICHELLE US-EX11991 5 19.95 4833********3260 095408 06/20/2016
BELLINGER, THOMAS US-150053 5 19.95 4833********2469 095408 06/20/2016
BENJAMIN, MARTHA US-150853 5 34.90 4833********1895 095408 06/20/2016
BERCAW, KEVIN US-EX10399 5 19.95 4036********0540 02575C 06/20/2016
BERRYHILL, JEFFREY US-149658 5 31.95 5424********1743 03964P 06/20/2016
BLANCARTE, FELIPE US-EX10501 5 19.95 4411********5800 095408 06/20/2016
BONILLA, TRICIA US-EX13451 5 19.95 4782********2725 095408 06/20/2016
BOTOLFSON, LAURA US-EX12426 5 19.95 4782********7155 095408 06/20/2016
BOUNMASANONH, VICTORIA US-EX12340 5 19.95 4266********3552 02576B 06/20/2016
BOYLE, ELLIA US-EX12677 5 19.95 6011********7224 129918 06/20/2016
BRINKA, RYAN US-EX11243 5 19.95 4003********8592 02602B 06/20/2016
BRIZZLARA, KELLY US-EX10197 5 34.90 4782********6777 095408 06/20/2016
BUDZINSKI, CHRISTOPHER US-EX11440 5 34.90 5217********9483 075422 06/20/2016
BUSTAMANTE, ARTURO US-150029 5 19.95 3715*******3004 152592 06/20/2016
CALDERON, FELICIA US-EX13115 5 14.95 4782********6080 095408 06/20/2016
CARLOS, VANESSA US-EX12816 5 14.95 5328********5062 EWC5HJ 06/20/2016
CARTER, DANIEL US-EX10063 5 38.95 5275********3392 115545 06/20/2016
CASSIDY, JENNIFER US-149037 5 19.95 5480********5354 T2150B 06/20/2016
CASTANEDA, LUIS US-148521 5 19.95 5459********2123 075423 06/20/2016
CERDA, FRANCISCO US-EX11348 5 19.95 5424********1337 066261 06/20/2016
CHASE, JOHN US-EX11831 5 34.90 4400********1124 04688C 06/20/2016
CHAVEZ, EVELIN US-EX12815 5 49.85 4635********2908 115244 06/20/2016
CHIONE, GREG US-CHIONGREG 5 14.95 5424********5075 066262 06/20/2016
CHOKSI, PAARTH US-EX13447 5 19.95 6011********4900 02027R 06/20/2016
CHRISTINA, HEIDI US-EX10643 5 14.95 4430********8986 402684 06/20/2016
CIBULSKIS, LISA US-EX10598 5 31.95 5466********0115 04200P 06/20/2016
CLUEVER, SARAH US-EX10781 5 19.95 4430********0461 444201 06/20/2016
COAN, KATIE US-EX10894 5 9.95 4266********6507 02598B 06/20/2016
COLLINS, CHRIS US-EX10283 5 34.90 5178********4351 02603P 06/20/2016
COLOVIC, GORAN US-148424 5 19.95 4833********2436 095408 06/20/2016
COOPER, TIMOTHY US-EX10709 5 19.95 6011********5483 02048B 06/20/2016
CORREA, JORGE US-EX10804 5 19.95 5467********8419 02608Z 06/20/2016
CORRIGAN, COLLEENA US-EX12694 5 19.95 4684********8771 075420 06/20/2016
COSTELLO, THOMAS US-151162 5 19.95 5466********4767 04115Z 06/20/2016
COTTO, ABRAHAM US-EX11783 5 34.90 6011********4525 129919 06/20/2016
DAVIS, DONNQUELL US-EX13328 5 19.95 4782********2919 005408 06/20/2016
DELAO, JOSE US-EX10777 5 34.90 4479********5985 079178 06/20/2016
DELGADO, SERGIO US-EX13284 5 19.95 4060********0301 02573D 06/20/2016
DENLAR, MIKE US-EX10280 5 19.95 4782********9864 005408 06/20/2016
DESTEFANO, GABRIELA US-EX12851 5 19.95 3797*******1003 105972 06/20/2016
DIEKMAN, ERIC US-EX10590 5 19.95 5465********4838 H77482 06/20/2016
DIETRICH, MATTHEW US-EX12625 5 19.95 4833********6831 095408 06/20/2016
DINEEN, JEFF US-150577 5 34.90 5178********8437 02604B 06/20/2016
DONAT, UNLIMITED TAN US-102610Z 5 9.95 4311********9653 020958 06/20/2016
DUCHESNE, MATTHEW US-EX12686 5 19.95 4919********7296 062005 06/20/2016
DUNAWAY, DONA US-149120 5 19.95 4833********4045 005408 06/20/2016
DUNUM, CHRISTINE US-EX10451 5 29.94 4430********7219 404346 06/20/2016
DURAN, BERENICE US-151193 5 34.90 4266********9132 02605B 06/20/2016
DURANDO, LISA US-EX12857 5 19.95 3772*******1009 148292 06/20/2016
EHLER, SARAH US-EX11882 5 34.90 3797*******1007 133388 06/20/2016
ESPOSITO, CHERIE US-EX10145 5 19.95 4147********5415 02603C 06/20/2016
FEINBLATT, KAREN US-EX12139 5 19.95 4147********3463 02622C 06/20/2016
FIDLER, SUSAN US-EX10028 5 29.90 6011********5123 129920 06/20/2016
FITCH, LATESHA US-148560 5 19.95 4833********0596 005408 06/20/2016
FLORES, MARTHA US-EX12025 5 14.95 4782********3106 005408 06/20/2016
FLORES, RUTH US-EX12612 5 10.00 4919********3480 076875 06/20/2016
FLYNN, JOANN US-FLYNNJOANN 5 14.95 6011********2451 129923 06/20/2016
FOFFEL, JANIS US-EX11834 5 19.95 4445********3479 026344 06/20/2016
FORZSTEK, GUY US-150927 5 29.95 4833********3079 005408 06/20/2016
FOX, TERRY US-EX12128 5 19.95 4919********3555 076884 06/20/2016
GAINEY, CLARE US-EX10266 5 31.95 6011********6392 129922 06/20/2016
GALLIART, NATHAN US-EX13083 5 29.90 4060********4482 005408 06/20/2016
GALLIEN, ERIC US-EX12742 5 34.90 4833********3809 005408 06/20/2016
GAMBREL, SARA US-EX12123 5 19.95 4430********4176 404431 06/20/2016
GARAY, MARCELO US-151144 5 19.95 5275********8571 125946 06/20/2016
GARDINER, DAVID US-EX10987 5 14.95 4226********1077 02628C 06/20/2016
GERONIMO, ANNA US-EX11104 5 34.90 4782********2970 005408 06/20/2016
GIBSON, RANDAL US-EX12796 5 34.90 6011********4191 02046P 06/20/2016
GILPIN, NANCY US-GILPINNANC 5 19.95 4147********9765 02628D 06/20/2016
GLOOR, MONICA US-EX11536 5 19.95 4147********0615 02630C 06/20/2016
GLOVER, GREG US-148438 5 19.95 4155********4493 02631B 06/20/2016
GOODIN, LARRY US-EX10174 5 19.95 4707********0579 02599C 06/20/2016
GOUGH, CHRISTOPHER US-EX12921 5 19.95 6011********2352 129921 06/20/2016
GRECO, VIRGINIA US-EX12247 5 49.85 4833********5356 005408 06/20/2016
GREER, VANNESSA US-EX10702 5 19.95 4037********6346 700245 06/20/2016
GREIDER, KAREN US-EX10899 5 19.95 5466********4249 04798P 06/20/2016
GRIJAKA, YESENIA US-EX12594 5 14.95 3715*******3004 139569 06/20/2016
GROSSE, JOHN US-EX12739 5 19.95 5466********4706 02668Z 06/20/2016
GUZMAN, NANCY US-EX12669 5 19.95 6011********2949 02060R 06/20/2016
HATFIELD, CHRISTY US-EX10865 5 19.95 4782********5990 005408 06/20/2016
HEALY, JOSEPH US-150707 5 10.00 4298********7114 585891 06/20/2016
HELLGETH, MEGAN US-EX12200 5 34.90 4266********7067 02649B 06/20/2016
HENDRON, LISA US-EX12862 5 34.90 3717*******3017 163822 06/20/2016
HENNEN, JAMES US-EX10835 5 19.95 4266********5042 02648A 06/20/2016
HENSCHLER, KEN US-EX10143 5 19.95 4071********0294 02631C 06/20/2016
HIRNER, JAMES US-EX12832 5 19.95 5523********7417 02025Z 06/20/2016
HLADIK, PAULA US-148641 5 19.95 3725*******1009 138316 06/20/2016
HUDSON, DANIEL US-148431 5 19.95 5217********7430 075424 06/20/2016
HUSEN, DIMITRY US-150062 5 19.95 4236********9468 439114 06/20/2016
JENNINGS, LARRY US-EX11444 5 19.95 5291********6670 02650Z 06/20/2016
JOHNSON, ANDY US-EX11490 5 54.95 4833********0072 015408 06/20/2016
JOHNSON, THOMAS US-EX10580 5 19.95 5466********1919 050765 06/20/2016
JUNEAU, ANGELA US-4412 5 19.95 4833********9511 015408 06/20/2016
KARL, DONNA US-KARLDONNA 5 14.95 4147********8287 02649C 06/20/2016
KARWOSKI, NEIL US-302945 5 19.95 4782********3246 015408 06/20/2016
KITNEN, ANNETTE US-EX12529 5 19.95 5424********5855 05159P 06/20/2016
KLINGER, PAUL US-150056 5 14.95 4147********0288 02652C 06/20/2016
KOPP, LINDA US-EX10758 5 41.95 5157********6977 051321 06/20/2016
KOSKEY, ANN US-EX10216 5 31.95 6011********6178 02074R 06/20/2016
KOSZOLA, STEVEN US-EX12955 5 19.95 4430********6750 404522 06/20/2016
KOUBA, TOM US-EX10307 5 19.95 5523********1982 T5027Z 06/20/2016
KOWALCZYK, MICHAEL US-EX12559 5 19.95 5424********9005 065236 06/20/2016
KOZLOWSKI, THOMAS US-EX10064 5 19.95 4237********8891 002166 06/20/2016
KRAMER, DOUGLAS US-EX10969 5 19.95 4237********5400 006453 06/20/2016
KRAMER, JOHN US-EX10433 5 29.90 5480********2869 065239 06/20/2016
KRANTZ, JOSEPH US-EX12590 5 19.95 5178********3186 02659Z 06/20/2016
KROME, CASSONDRA US-EX10411 5 19.95 4017********2887 020260 06/20/2016
KUNTZI, BRANDON US-EX11634 5 59.95 4782********7132 015408 06/20/2016
LANDGRAF, SHELDON US-EX12676 5 19.95 5459********4892 075425 06/20/2016
LE, HO BA US-149721 5 19.95 5275********5653 125843 06/20/2016
LEETCH, KENNETH US-150905 5 19.95 4388********0019 02658C 06/20/2016
LEMM, JUDY US-EX10250 5 31.95 4313********8576 04880C 06/20/2016
LEXA, TRAVIS US-EX12528 5 19.95 6011********8529 129924 06/20/2016
LISBY, PATRICIA US-151122 5 19.95 4736********2189 015408 06/20/2016
LOCKHART, JACK US-EX11975 5 19.95 5589********9683 02660C 06/20/2016
LORD, MICHAEL US-EX10671 5 12.00 4427********1557 015408 06/20/2016
LUCAS, DAVID US-148561 5 34.90 4833********4290 025408 06/20/2016
MACAITIS, STEPHEN US-EX10951 5 19.95 4430********6249 402914 06/20/2016
MALCOMSON, DAVE US-EX12649 5 19.95 4430********5363 404560 06/20/2016
MARTENS, JADE US-EX11777 5 19.95 4190********9284 008244 06/20/2016
MASTERS, SCOTT US-EX12729 5 19.95 4266********1406 02667A 06/20/2016
MATTI, NICK US-EX12353 5 19.95 5217********3653 075425 06/20/2016
MAZZOCCHI, SHERI US-EX12328 5 19.95 4833********2689 025408 06/20/2016
MCELHONE, JASON US-EX12240 5 19.95 4833********9998 025408 06/20/2016
MCKINNEY, MICHAEL US-EX12316 5 19.95 4060********0899 025408 06/20/2016
MCSKIMMING, JENNIFER US-301516 5 19.95 4744********2809 135141 06/20/2016
MEYER, MIKE US-EX10366 5 34.90 4782********2059 025408 06/20/2016
MILLER, ANNE US-EX11840 5 19.95 5178********6958 02675B 06/20/2016
MILLER, KRIS US-EX13306 5 19.95 4479********5902 079190 06/20/2016
MINOR, JAMES US-EX13049 5 19.95 4388********1481 02674C 06/20/2016
MORALES, ROSE US-150033 5 19.95 5544********0994 02681B 06/20/2016
MUELLER, RHONDA US-EX12819 5 34.90 5459********6044 075425 06/20/2016
MUSACHIA, THOMAS US-EX13350 5 19.95 3772*******1009 147540 06/20/2016
MYLES, RAYMOND US-EX10065 5 31.95 5178********2768 02678Z 06/20/2016
NASH, ERIC US-EX12821 5 34.90 5262********7332 216008 06/20/2016
NIETO, MARCEL US-150964 5 19.95 5424********3182 065248 06/20/2016
NIGOLEDIAGE, DIVINE US-EX12012 5 19.95 6011********7190 02087R 06/20/2016
NOLTE, JONATHAN US-EX10163 5 19.95 4819********2151 020305 06/20/2016
ORTIZ, ALEJANDRO US-149986 5 34.90 5178********1728 02685B 06/20/2016
ORTIZ, EUGENIO US-EX12800 5 19.95 4782********9106 025408 06/20/2016
PARK, NICHOLAS US-150283 5 19.95 5275********2770 135443 06/20/2016
PARRA, RENE US-150836 5 34.90 4782********0207 025408 06/20/2016
PARYZ, MARK US-EX12648 5 19.95 4782********2496 025408 06/20/2016
PAULEY, JENNIFER US-149192 5 19.95 5424********7676 065251 06/20/2016
PETERSON, ERIC US-EX11705 5 19.95 4833********8213 025408 06/20/2016
PHELPS, STEVEN US-EX13497 5 19.95 4147********6111 02681C 06/20/2016
PICENO, JOE US-EX12661 5 19.95 4476********0745 157962 06/20/2016
PIERRE, ANTONIO US-EX11320 5 19.95 5424********0984 066295 06/20/2016
POND, JAMES US-EX12887 5 31.95 5424********5593 065250 06/20/2016
PRATT, LAURA US-EX13007 5 19.95 4266********8703 02685C 06/20/2016
PURSE, BRENDAN US-149316 5 19.95 4833********3867 025408 06/20/2016
RANSON, FELICIA US-EX11980 5 19.95 4833********1469 025408 06/20/2016
RAUCH, MELVIN US-EX12861 5 34.90 4400********4717 01295D 06/20/2016
RAYZIAN, ANAHIED US-150731 5 19.95 6011********6002 129925 06/20/2016
RAZZINO, FRANK US-EX11314 5 19.95 4430********2704 444616 06/20/2016
REILLY, JAMES US-EX12643 5 19.95 6011********7072 02098R 06/20/2016
REIMER, DAVID US-EX10837 5 19.95 4147********5407 700245 06/20/2016
RENNELS, CONNOR US-EX13077 5 19.95 4833********4002 025408 06/20/2016
RETA, CLIFTON US-1817 5 19.95 4782********6559 035408 06/20/2016
RICE, JOSEPH US-EX10847 5 34.90 5424********9620 05604B 06/20/2016
RICHARDSON, TYLER US-EX12322 5 19.95 5424********4594 065256 06/20/2016
RICHMOND, SCOTT US-EX10919 5 19.95 4147********1208 02695B 06/20/2016
RING, JACOB US-EX12977 5 19.95 5513********1816 118696 06/20/2016
RITTER, RON US-EX10203 5 34.90 6011********2892 129927 06/20/2016
RIVERA, OSCAR US-148688 5 29.90 4411********8409 035408 06/20/2016
RIVERA, OSCAR US-150548 5 19.95 4833********2879 035408 06/20/2016
RODRIGUEZ, JORGE US-149358 5 34.90 4430********7263 403096 06/20/2016
ROPER, GREG US-EX10369 5 19.95 4479********1583 079200 06/20/2016
ROSARIO, ANGEL US-EX12378 5 19.95 3723*******2008 139170 06/20/2016
RUSSO, KRISTIN US-EX13305 5 29.95 4782********6079 035408 06/20/2016
SALZMAN, MICHELLE US-EX10152 5 29.90 5438********1248 H78481 06/20/2016
SAMPERIO, VICTOR US-151109 5 19.95 4833********1213 035408 06/20/2016
SANDERSON, NATALIE US-EX10562 5 34.90 5424********2760 05799P 06/20/2016
SARNA, ROBERT US-301352 5 19.95 5157********8258 05618W 06/20/2016
SCHAEFER, DEANNA US-EX12740 5 14.95 6011********9546 129931 06/20/2016
SEPERACK, KEN US-EX10116 5 19.95 4388********6701 02702C 06/20/2016
SHIELDS, SIMONE US-EX12532 5 19.95 6011********5328 129926 06/20/2016
SHRIBER, CARL US-151043 5 19.95 4236********3261 439116 06/20/2016
SITAR, MARK US-EX10614 5 19.95 3767*******1000 140647 06/20/2016
SLAKER, LINDA US-150769 5 28.95 6011********3357 02093P 06/20/2016
SLAUGHTER, BELVA US-EX11990 5 19.95 5280********0412 09454B 06/20/2016
SMITH, RYAN US-300110 5 19.95 5522********4255 70024Z 06/20/2016
SOSA, FABIOLA US-EX12688 5 49.85 6011********0432 129928 06/20/2016
SOTO, RAMON US-EX11871 5 19.95 5459********7921 075427 06/20/2016
SPADARO, KATHERINE US-EX10724 5 19.95 4833********4154 035408 06/20/2016
STANTON, DONOVAN US-GGHJUT 5 19.95 5459********7762 075427 06/20/2016
STEFFEN, BELIINDA US-EX12117 5 19.95 4227********2769 02717C 06/20/2016
STELTON, NATE US-8160 5 12.00 6011********3286 02000R 06/20/2016
STONE, DAVID US-EX11799 5 34.90 4388********8179 02711D 06/20/2016
STROZZA, THRESA US-151157 5 19.95 5424********0594 066303 06/20/2016
STUDEBAKER, CHRIS US-EX12364 5 19.95 4356********4129 145248 06/20/2016
STURTEVANT, KARYN US-EX12524 5 19.95 4411********8925 045408 06/20/2016
SWITALSKI, ADAM US-EX12331 5 19.95 5424********9618 065262 06/20/2016
TAYLOR, ROBERT US-EX10954 5 19.95 3728*******5003 125517 06/20/2016
THOMPSON, STEVEN US-EX13436 5 19.95 4246********3777 02717G 06/20/2016
TIETJE, LISA US-EX11857 5 19.95 4147********0066 02716C 06/20/2016
TOLLESON, RICH US-EX10888 5 19.95 4147********9226 02718C 06/20/2016
TORRES, CARLOS US-EX11515 5 19.95 6011********3977 129930 06/20/2016
TORRES, ERNESTO US-EX10767 5 19.95 4072********6801 001905 06/20/2016
TOVAR, ISABEL US-EX12644 5 34.90 4000********9873 391672 06/20/2016
TOVAR, JONATHAN US-150674 5 14.95 4000********9873 459938 06/20/2016
TOWLE, KATHY US-EX12371 5 34.90 4428********4691 83827B 06/20/2016
TRAINOR, KYRA US-EX12638 5 34.90 5275********1450 145448 06/20/2016
TUCKER, MICHAEL US-EX10453 5 19.95 4418********2174 783513 06/20/2016
TURLEY, CINDY US-149127 5 34.90 4782********2638 045408 06/20/2016
VALENCIA, EDMUNDO US-149523 5 19.95 4782********7158 045408 06/20/2016
VARGHESE, K US-EX12716 5 19.95 6011********7746 02021R 06/20/2016
VIKSNE, JOAN US-EX12189 5 19.95 5444********6341 027478 06/20/2016
VIKSNE, KARL US-EX12372 5 19.95 4000********3175 748065 06/20/2016
VIKSNE, MELISSA US-EX11652 5 19.95 5444********2562 027481 06/20/2016
VILCHES, JACOB US-EX13073 5 19.95 5349********5010 066307 06/20/2016
VILLALPANDO, DEANNA US-EX13004 5 19.95 5424********8147 06091B 06/20/2016
VILLANUEVA, JORGE US-149196 5 19.95 4919********4670 076941 06/20/2016
WALLER, ANTHONY US-149569 5 19.95 4833********2858 045408 06/20/2016
WATSON, KATRENA US-EX10548 5 19.95 5466********3726 08218Z 06/20/2016
WEAKMAN, SHARI US-EX10297 5 19.95 4388********1742 02738C 06/20/2016
WEBER, SCOTT US-149835 5 19.95 4479********6089 079208 06/20/2016
WEDLL, STEVE US-EX13021 5 34.90 6011********4882 129932 06/20/2016
WEINSHENKER, THERESA US-EX10648 5 10.00 4782********9762 045408 06/20/2016
WERRLINE, LUKE US-EX11232 5 19.95 4833********2594 045408 06/20/2016
WILHELMI, KRISTIN US-EX10193 5 19.95 5424********9837 06341P 06/20/2016
WILSON, MEGAN US-EX12912 5 19.95 5424********2895 066310 06/20/2016
WISKUP, GARY US-EX10375 5 19.95 4412********4336 02750C 06/20/2016
WOERLY, PATRICK US-EX10287 5 12.00 4236********1493 439117 06/20/2016
WOJCIK, CAROL US-EX10365 5 31.95 6011********6716 02018R 06/20/2016
WONDRAK, GARY US-EX10091 5 19.95 4147********6329 02742C 06/20/2016
ZACH, EMILY US-150407 5 34.90 5146********9935 6F3828 06/20/2016
ZALESKI, HELEN US-EX10685 5 19.95 6011********1950 02016P 06/20/2016
             
             
             
Totals
Count Card Type Total
     
11 American Express 244.35
70 MasterCard 1678.95
138 Visa 3269.79
28 Discover 685.30
0 Other 0.00
     
    5878.39