07/20/2016
09:42:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, ANDRES US-151087 5 39.90 4347********6707 070109 07/20/2016
ACEVEDO, GUADALUPE US-EX10718 5 19.95 4833********5489 070109 07/20/2016
ALVIS, CORY US-EX11754 5 19.95 4744********1899 190812 07/20/2016
ANDERSON, MICHAEL US-EX10406 5 19.95 4366********3998 04718C 07/20/2016
ANDERSON, PAUL US-EX12260 5 19.95 6011********6946 009830 07/20/2016
ARCHER, KAYLA US-EX12550 5 19.95 5424********7727 195810 07/20/2016
AUGUSTYN, JAMES US-150225 5 54.85 4782********3179 070109 07/20/2016
AUGUSTYN, LEONARD US-EX10384 5 31.95 5424********1022 37339P 07/20/2016
AURELIUS, JOE US-EX12708 5 14.95 5513********8084 294675 07/20/2016
BABOS, STEVEN US-EX10543 5 34.90 5459********0128 717116 07/20/2016
BACH, BRANDI US-EX12786 5 56.95 4833********9941 070109 07/20/2016
BANJAC, PEDRAG US-149253 5 49.85 4782********5818 070109 07/20/2016
BANKS, JIM US-EX11031 5 19.95 4803********8465 033953 07/20/2016
BAUTISTA, DANIEL US-148986 5 64.80 4833********7641 070109 07/20/2016
BAXTER, CHRISTOPHER US-8458 5 12.00 5459********8171 080201 07/20/2016
BEHRENDS, MICHELLE US-EX11991 5 19.95 4833********3260 070109 07/20/2016
BELLINGER, THOMAS US-150053 5 19.95 4833********2469 070109 07/20/2016
BENJAMIN, MARTHA US-150853 5 34.90 4833********1895 070109 07/20/2016
BERCAW, KEVIN US-EX10399 5 19.95 4036********0540 04725C 07/20/2016
BERRYHILL, JEFFREY US-149658 5 31.95 5424********1743 37409P 07/20/2016
BLANCARTE, FELIPE US-EX10501 5 19.95 4411********5800 070109 07/20/2016
BONILLA, TRICIA US-EX13451 5 19.95 4782********2725 070109 07/20/2016
BOTOLFSON, LAURA US-EX12426 5 19.95 4782********7155 070109 07/20/2016
BOUNMASANONH, VICTORIA US-EX12340 5 19.95 4266********3552 04732B 07/20/2016
BOYLE, ELLIA US-EX12677 5 19.95 6011********7224 009854 07/20/2016
BRINKA, RYAN US-EX11243 5 19.95 4003********8592 04789B 07/20/2016
BRIZZLARA, KELLY US-EX10197 5 34.90 4782********6777 080109 07/20/2016
BURRS, THOMAS US-150104 5 19.95 4100********9427 14883D 07/20/2016
BUSTAMANTE, ARTURO US-150029 5 19.95 3715*******3004 192530 07/20/2016
CALDERON, FELICIA US-EX13115 5 14.95 4782********6080 070109 07/20/2016
CARLOS, VANESSA US-EX12816 5 14.95 5328********5062 FGEYKE 07/20/2016
CARTER, DANIEL US-EX10063 5 38.95 5275********3392 100416 07/20/2016
CASSIDY, JENNIFER US-149037 5 19.95 5480********5354 T2939B 07/20/2016
CASTANEDA, LUIS US-148521 5 19.95 5459********2123 080201 07/20/2016
CERDA, FRANCISCO US-EX11348 5 19.95 5424********1337 194087 07/20/2016
CHASE, JOHN US-EX11831 5 34.90 4400********1124 07146C 07/20/2016
CHAVEZ, EVELIN US-EX12815 5 49.85 4635********2908 100410 07/20/2016
CHOKSI, PAARTH US-EX13447 5 19.95 6011********4900 02098R 07/20/2016
CHRISTINA, HEIDI US-EX10643 5 14.95 4430********8986 159955 07/20/2016
CIBULSKIS, LISA US-EX10598 5 31.95 5466********0115 37770P 07/20/2016
CLUEVER, SARAH US-EX10781 5 19.95 4430********0461 161023 07/20/2016
COAN, KATIE US-EX10894 5 9.95 4266********6507 04737B 07/20/2016
COLLINS, CHRIS US-EX10283 5 34.90 5178********4351 06002P 07/20/2016
COLOVIC, GORAN US-148424 5 19.95 4833********2436 080109 07/20/2016
COOPER, TIMOTHY US-EX10709 5 19.95 6011********5483 02091B 07/20/2016
CORREA, JORGE US-EX10804 5 19.95 5467********8419 04771Z 07/20/2016
CORRIGAN, COLLEENA US-EX12694 5 19.95 4684********8771 080158 07/20/2016
COSTELLO, THOMAS US-151162 5 19.95 5466********4767 02609Z 07/20/2016
COTTO, ABRAHAM US-EX11783 5 34.90 6011********4525 009855 07/20/2016
DELAO, JOSE US-EX10777 5 34.90 4479********5985 087451 07/20/2016
DELGADO, SERGIO US-EX13284 5 19.95 4060********0301 04744D 07/20/2016
DENLAR, MIKE US-EX10280 5 19.95 4782********9864 080109 07/20/2016
DESTEFANO, GABRIELA US-EX12851 5 19.95 3797*******1003 189753 07/20/2016
DIEKMAN, ERIC US-EX10590 5 19.95 5465********4838 H82220 07/20/2016
DIETRICH, MATTHEW US-EX12625 5 19.95 4833********6831 080109 07/20/2016
DINEEN, JEFF US-150577 5 34.90 5178********8437 06011B 07/20/2016
DONAT, UNLIMITED TAN US-102610Z 5 9.95 4311********9653 020928 07/20/2016
DUCHESNE, MATTHEW US-EX12686 5 19.95 4919********7296 072071 07/20/2016
DUNAWAY, DONA US-149120 5 19.95 4833********4045 080109 07/20/2016
DUNUM, CHRISTINE US-EX10451 5 29.94 4430********7219 161079 07/20/2016
DURAN, BERENICE US-151193 5 34.90 4266********9132 04750B 07/20/2016
DURANDO, LISA US-EX12857 5 19.95 3772*******1009 102720 07/20/2016
DUROS, STEPHANIE US-EX12877 5 19.95 4479********8969 020770 07/20/2016
EHLER, SARAH US-EX11882 5 34.90 3797*******1007 130508 07/20/2016
ESPOSITO, CHERIE US-EX10145 5 19.95 4147********5415 04754C 07/20/2016
FEINBLATT, KAREN US-EX12139 5 19.95 4147********3463 04755C 07/20/2016
FIDLER, SUSAN US-EX10028 5 29.90 6011********5123 009865 07/20/2016
FITCH, LATESHA US-148560 5 19.95 4833********0596 080109 07/20/2016
FLEURY, SEAN US-EX12180 5 19.95 4100********5739 14938D 07/20/2016
FLORES, RUTH US-EX12612 5 10.00 4919********3480 089402 07/20/2016
FLYNN, JOANN US-FLYNNJOANN 5 14.95 6011********2451 009868 07/20/2016
FOFFEL, JANIS US-EX11834 5 19.95 4445********3479 047900 07/20/2016
FORZSTEK, GUY US-150927 5 29.95 4833********3079 080109 07/20/2016
FOX, TERRY US-EX12128 5 19.95 4919********3555 089410 07/20/2016
GALLIART, NATHAN US-EX13083 5 29.90 4060********4482 080109 07/20/2016
GALLIEN, ERIC US-EX12742 5 34.90 4833********3809 080109 07/20/2016
GAMBREL, SARA US-EX12123 5 19.95 4430********4176 161143 07/20/2016
GARAY, MARCELO US-151144 5 19.95 5275********8571 110213 07/20/2016
GARDINER, DAVID US-EX10987 5 14.95 4226********1077 04772C 07/20/2016
GERONIMO, ANNA US-EX11104 5 34.90 4782********2970 080109 07/20/2016
GIBSON, RANDAL US-EX12796 5 34.90 6011********4191 02016P 07/20/2016
GILPIN, NANCY US-GILPINNANC 5 19.95 4147********9765 04772D 07/20/2016
GLOOR, MONICA US-EX11536 5 19.95 4147********0615 04770C 07/20/2016
GLOVER, GREG US-148438 5 19.95 4155********4493 06025B 07/20/2016
GOODIN, LARRY US-EX10174 5 19.95 4707********0579 04768C 07/20/2016
GOUGH, CHRISTOPHER US-EX12921 5 19.95 6011********2352 009873 07/20/2016
GRADISCA, MICHELLE US-EX12935 5 34.90 4430********7053 161154 07/20/2016
GRECO, VIRGINIA US-EX12247 5 49.85 4833********5356 090109 07/20/2016
GREER, VANNESSA US-EX10702 5 19.95 4037********6346 800210 07/20/2016
GRIJAKA, YESENIA US-EX12594 5 14.95 3715*******3004 115234 07/20/2016
GROSSE, JOHN US-EX12739 5 19.95 5466********4706 04765Z 07/20/2016
GUZMAN, NANCY US-EX12669 5 19.95 6011********2949 02056R 07/20/2016
HATFIELD, CHRISTY US-EX10865 5 19.95 4782********5990 090109 07/20/2016
HEALY, JOSEPH US-150707 5 10.00 4298********7114 520242 07/20/2016
HELLGETH, MEGAN US-EX12200 5 34.90 4266********7067 04779B 07/20/2016
HENDRON, LISA US-EX12862 5 34.90 3717*******3017 191739 07/20/2016
HENNEN, JAMES US-EX10835 5 19.95 4266********5042 04778A 07/20/2016
HENSCHLER, KEN US-EX10143 5 19.95 4071********0294 04779C 07/20/2016
HIRNER, JAMES US-EX12832 5 19.95 5523********7417 02097Z 07/20/2016
HLADIK, PAULA US-148641 5 19.95 3725*******1009 117317 07/20/2016
HUDSON, DANIEL US-148431 5 19.95 5217********7430 080202 07/20/2016
HUSEN, DIMITRY US-150062 5 19.95 4236********9468 749948 07/20/2016
JARNELL, RICH US-150357 5 34.95 5213********8801 02016B 07/20/2016
JENNINGS, LARRY US-EX11444 5 19.95 5291********6670 06038Z 07/20/2016
JOHNSON, ANDY US-EX11490 5 54.95 4833********0072 090109 07/20/2016
JOHNSON, THOMAS US-EX10580 5 19.95 5466********1919 38368Z 07/20/2016
JUNEAU, ANGELA US-4412 5 19.95 4833********9511 090109 07/20/2016
KARL, DONNA US-KARLDONNA 5 14.95 4147********8287 04781C 07/20/2016
KARWOSKI, NEIL US-302945 5 19.95 4782********3246 090109 07/20/2016
KITNEN, ANNETTE US-EX12529 5 19.95 5424********5855 38326P 07/20/2016
KLINGER, PAUL US-150056 5 14.95 4147********0288 04790C 07/20/2016
KOPP, LINDA US-EX10758 5 41.95 5157********6977 38423Z 07/20/2016
KOSKEY, ANN US-EX10216 5 31.95 6011********6178 02088R 07/20/2016
KOSZOLA, STEVEN US-EX12955 5 19.95 4430********6750 161233 07/20/2016
KOUBA, TOM US-EX10307 5 19.95 5523********1982 T2082Z 07/20/2016
KOWALCZYK, MICHAEL US-EX12559 5 19.95 5424********9005 194095 07/20/2016
KOZLOWSKI, THOMAS US-EX10064 5 19.95 4237********8891 005267 07/20/2016
KRAMER, DOUGLAS US-EX10969 5 19.95 4237********5400 003566 07/20/2016
KRAMER, JOHN US-EX10433 5 29.90 5480********2869 194094 07/20/2016
KRANTZ, JOSEPH US-EX12590 5 19.95 5178********3186 06046Z 07/20/2016
KROME, CASSONDRA US-EX10411 5 19.95 4017********2887 020710 07/20/2016
KUNTZI, BRANDON US-EX11634 5 59.95 4782********7132 090109 07/20/2016
LANDGRAF, SHELDON US-EX12676 5 19.95 5459********4892 080203 07/20/2016
LE, HO BA US-149721 5 19.95 5275********5653 110915 07/20/2016
LEETCH, KENNETH US-150905 5 19.95 4388********0019 04792C 07/20/2016
LEMM, JUDY US-EX10250 5 31.95 4313********8576 06805C 07/20/2016
LEXA, TRAVIS US-EX12528 5 19.95 6011********8529 009892 07/20/2016
LISBY, PATRICIA US-151122 5 19.95 4736********2189 090109 07/20/2016
LOCKHART, JACK US-EX11975 5 19.95 5589********9683 04795C 07/20/2016
LORD, MICHAEL US-EX10671 5 12.00 4427********1557 090109 07/20/2016
LUCAS, DAVID US-148561 5 34.90 4833********4290 090109 07/20/2016
MACAITIS, STEPHEN US-EX10951 5 19.95 4430********6249 161284 07/20/2016
MAHOOD, MICHAEL US-EX12839 5 19.95 6011********3502 02048R 07/20/2016
MALCOMSON, DAVE US-EX12649 5 19.95 4430********5363 161281 07/20/2016
MARTENS, JADE US-EX11777 5 19.95 4190********9284 021317 07/20/2016
MASTERS, SCOTT US-EX12729 5 19.95 4266********1406 04799A 07/20/2016
MATTI, NICK US-EX12353 5 19.95 5217********3653 080203 07/20/2016
MAZZOCCHI, SHERI US-EX12328 5 19.95 4833********2689 090109 07/20/2016
MCELHONE, JASON US-EX12240 5 19.95 4833********9998 090109 07/20/2016
MCKINNEY, MICHAEL US-EX12316 5 19.95 4060********0899 000209 07/20/2016
MCSKIMMING, JENNIFER US-301516 5 19.95 4744********2809 120212 07/20/2016
MEYER, MIKE US-EX10366 5 34.90 4782********2059 000209 07/20/2016
MILLER, ANNE US-EX11840 5 19.95 5178********6958 06057B 07/20/2016
MILLER, KRIS US-EX13306 5 19.95 4479********5902 087463 07/20/2016
MINOR, JAMES US-148975 5 19.95 4388********1481 06004C 07/20/2016
MORALES, ROSE US-150033 5 19.95 5544********0994 06030B 07/20/2016
MUELLER, RHONDA US-EX12819 5 34.90 5459********6044 080203 07/20/2016
MUSACHIA, THOMAS US-EX13350 5 19.95 3772*******1009 169962 07/20/2016
MYLES, RAYMOND US-EX10065 5 31.95 5178********2768 06062Z 07/20/2016
NASH, ERIC US-EX12821 5 34.90 5262********7332 486561 07/20/2016
NIETO, MARCEL US-150964 5 19.95 5424********3182 194101 07/20/2016
NIGOLEDIAGE, DIVINE US-EX12012 5 19.95 6011********7190 02086R 07/20/2016
NOLTE, JONATHAN US-EX10163 5 19.95 4819********2151 020742 07/20/2016
ORTIZ, ALEJANDRO US-149986 5 34.90 5178********1728 06065B 07/20/2016
ORTIZ, EUGENIO US-EX12800 5 19.95 4782********9106 000209 07/20/2016
PARK, NICHOLAS US-150283 5 19.95 5275********2770 120529 07/20/2016
PARRA, RENE US-150836 5 34.90 4782********0207 000209 07/20/2016
PARYZ, MARK US-EX12648 5 19.95 4782********2496 000209 07/20/2016
PAULEY, JENNIFER US-149192 5 19.95 5424********7676 194104 07/20/2016
PETERSON, ERIC US-EX11705 5 19.95 4833********8213 000209 07/20/2016
PHELPS, STEVEN US-EX13497 5 19.95 4147********6111 06015C 07/20/2016
PICENO, JOE US-EX12661 5 19.95 4476********0745 586347 07/20/2016
PIERRE, ANTONIO US-EX11320 5 19.95 5424********0984 194106 07/20/2016
POND, JAMES US-EX12887 5 31.95 5424********5593 195840 07/20/2016
PRATT, LAURA US-EX13007 5 19.95 4266********8703 06020C 07/20/2016
PURSE, BRENDAN US-149316 5 19.95 4833********3867 010209 07/20/2016
RANSON, FELICIA US-EX11980 5 19.95 4833********1469 000209 07/20/2016
RAUCH, MELVIN US-EX12861 5 34.90 4400********4717 02373D 07/20/2016
RAZZINO, FRANK US-EX11314 5 19.95 4430********2704 261375 07/20/2016
REILLY, JAMES US-EX12643 5 19.95 6011********7072 02072R 07/20/2016
REIMER, DAVID US-EX10837 5 19.95 4147********5407 800220 07/20/2016
RENNELS, CONNOR US-EX13077 5 19.95 4833********4002 000209 07/20/2016
RETA, CLIFTON US-1817 5 19.95 4782********6559 000209 07/20/2016
RICE, JOSEPH US-EX10847 5 34.90 5424********9620 38938B 07/20/2016
RICHARDSON, TYLER US-EX12322 5 19.95 5424********4594 195845 07/20/2016
RING, JACOB US-EX12977 5 19.95 5513********1816 294677 07/20/2016
RITTER, RON US-EX10203 5 34.90 6011********2892 009924 07/20/2016
RIVERA, OSCAR US-148688 5 29.90 4411********8409 010209 07/20/2016
RIVERA, OSCAR US-150548 5 19.95 4833********2879 010209 07/20/2016
RODRIGUEZ, JORGE US-149358 5 34.90 4430********7263 260288 07/20/2016
ROPER, GREG US-EX10369 5 19.95 4479********1583 087470 07/20/2016
ROSARIO, ANGEL US-EX12378 5 19.95 3723*******2008 190494 07/20/2016
RUSSO, KRISTIN US-EX13305 5 29.95 4782********6079 010209 07/20/2016
SALZMAN, MICHELLE US-EX10152 5 29.90 5438********1248 H83259 07/20/2016
SAMPERIO, VICTOR US-151109 5 19.95 4833********1213 010209 07/20/2016
SANDERFOOT, SAMANTHA US-150061 5 49.85 4833********2841 000209 07/20/2016
SANDERSON, NATALIE US-EX10562 5 34.90 5424********2760 39063P 07/20/2016
SARNA, ROBERT US-301352 5 19.95 5157********8258 39049W 07/20/2016
SCHAEFER, DEANNA US-EX12740 5 14.95 6011********9546 009937 07/20/2016
SCHROEDER, JOHN US-150399 5 19.95 4266********9810 06032B 07/20/2016
SEPERACK, KEN US-EX10116 5 19.95 4388********6701 06033C 07/20/2016
SHIELDS, SIMONE US-EX12532 5 19.95 6011********5328 009935 07/20/2016
SHRIBER, CARL US-151043 5 19.95 4236********3261 749949 07/20/2016
SITAR, MARK US-EX10614 5 19.95 3767*******1000 193030 07/20/2016
SLAKER, LINDA US-150769 5 28.95 6011********3357 02026P 07/20/2016
SLAUGHTER, BELVA US-EX11990 5 19.95 5280********0412 03992B 07/20/2016
SMITH, RYAN US-300110 5 19.95 5522********4255 80022Z 07/20/2016
SOSA, FABIOLA US-EX12688 5 49.85 6011********0432 009943 07/20/2016
SOTO, RAMON US-EX11871 5 19.95 5459********7921 080205 07/20/2016
SPADARO, KATHERINE US-EX10724 5 19.95 4833********4154 010209 07/20/2016
STANTON, DONOVAN US-GGHJUT 5 19.95 5459********7762 080205 07/20/2016
STEFFEN, BELIINDA US-EX12117 5 19.95 4227********2769 06045C 07/20/2016
STELTON, NATE US-8160 5 12.00 6011********3286 02090R 07/20/2016
STONE, DAVID US-EX11799 5 34.90 4388********8179 06039D 07/20/2016
STROZZA, THRESA US-151157 5 19.95 5424********0594 195847 07/20/2016
STUDEBAKER, CHRIS US-EX12364 5 19.95 4356********4129 130527 07/20/2016
STURTEVANT, KARYN US-EX12524 5 19.95 4411********8925 010209 07/20/2016
SWAYZE, SARAH US-EX11721 5 19.95 5459********7140 080205 07/20/2016
SWITALSKI, ADAM US-EX12331 5 19.95 5424********9618 195851 07/20/2016
TAYLOR, ROBERT US-EX10954 5 19.95 3728*******5003 180465 07/20/2016
THOMPSON, STEVEN US-EX13436 5 19.95 4246********3777 06051G 07/20/2016
TIETJE, LISA US-EX11857 5 19.95 4147********0066 06046C 07/20/2016
TOLLESON, RICH US-EX10888 5 19.95 4147********9226 06047C 07/20/2016
TORRES, CARLOS US-EX11515 5 19.95 6011********3977 009945 07/20/2016
TORRES, ERNESTO US-EX10767 5 19.95 4072********6801 001205 07/20/2016
TOVAR, ISABEL US-EX12644 5 34.90 4000********9873 320090 07/20/2016
TOVAR, JONATHAN US-150674 5 14.95 4000********9873 884586 07/20/2016
TOWLE, KATHY US-EX12371 5 34.90 4428********4691 15661B 07/20/2016
TRAINOR, KYRA US-EX12638 5 34.90 5275********1450 130923 07/20/2016
TUCKER, MICHAEL US-EX10453 5 19.95 4418********2174 687504 07/20/2016
TURLEY, CINDY US-149127 5 34.90 4782********2638 010209 07/20/2016
VALENCIA, EDMUNDO US-149523 5 19.95 4782********7158 010209 07/20/2016
VARGHESE, K US-EX12716 5 19.95 6011********7746 02035R 07/20/2016
VIKSNE, JOAN US-EX12189 5 19.95 5444********6341 060809 07/20/2016
VIKSNE, KARL US-148829 5 19.95 4000********3175 764803 07/20/2016
VILCHES, JACOB US-EX13073 5 19.95 5349********5010 194113 07/20/2016
VILLALPANDO, DEANNA US-148843 5 19.95 5424********8147 39452B 07/20/2016
VILLANUEVA, JORGE US-149196 5 19.95 4919********4670 089492 07/20/2016
WALLER, ANTHONY US-149569 5 19.95 4833********2858 010209 07/20/2016
WATSON, KATRENA US-EX10548 5 19.95 5466********3726 01505Z 07/20/2016
WEAKMAN, SHARI US-EX10297 5 19.95 4388********1742 06056C 07/20/2016
WEBER, SCOTT US-149835 5 19.95 4479********6089 087481 07/20/2016
WEDLL, STEVE US-EX13021 5 34.90 6011********4882 009949 07/20/2016
WEINSHENKER, THERESA US-EX10648 5 10.00 4782********9762 020209 07/20/2016
WERRLINE, LUKE US-EX11232 5 19.95 4833********2594 010209 07/20/2016
WILHELMI, KRISTIN US-EX10193 5 19.95 5424********9837 39508P 07/20/2016
WISKUP, GARY US-EX10375 5 19.95 4412********4336 06089C 07/20/2016
WOERLY, PATRICK US-EX10287 5 12.00 4236********1493 749950 07/20/2016
WOJCIK, CAROL US-EX10365 5 31.95 6011********6716 02053R 07/20/2016
WONDRAK, GARY US-EX10091 5 19.95 4147********6329 06067C 07/20/2016
ZACH, EMILY US-150407 5 34.90 5146********9935 943088 07/20/2016
ZALESKI, HELEN US-EX10685 5 19.95 6011********1950 02009P 07/20/2016
             
             
             
Totals
Count Card Type Total
     
11 American Express 244.35
65 MasterCard 1564.20
140 Visa 3359.54
26 Discover 633.40
0 Other 0.00
     
    5801.49