09/20/2016
07:04:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, ANDRES US-151087 5 39.90 4347********6707 064307 09/20/2016
ACEVEDO, GUADALUPE US-EX10718 5 19.95 4833********5489 064307 09/20/2016
ALVIS, CORY US-EX11754 5 19.95 4744********1899 134537 09/20/2016
ANDERSON, MICHAEL US-EX10406 5 19.95 4366********3998 00391C 09/20/2016
ANDERSON, PAUL US-EX12260 5 19.95 6011********6946 046040 09/20/2016
ARCHER, KAYLA US-EX12550 5 19.95 5424********7727 577004 09/20/2016
AUGUSTYN, JAMES US-150225 5 54.85 4782********3179 064307 09/20/2016
AUGUSTYN, LEONARD US-EX10384 5 31.95 5424********1022 61446P 09/20/2016
AURELIUS, JOE US-EX12708 5 14.95 5513********8084 655008 09/20/2016
BABOS, STEVEN US-EX10543 5 34.90 5459********0128 000510 09/20/2016
BACH, BRANDI US-EX12786 5 56.95 4833********9941 064307 09/20/2016
BANJAC, PEDRAG US-149253 5 49.85 4782********5818 064307 09/20/2016
BANKS, JIM US-EX11031 5 19.95 4803********8465 567302 09/20/2016
BAUTISTA, DANIEL US-147911 5 64.80 4833********7641 064307 09/20/2016
BAXTER, CHRISTOPHER US-8458 5 12.00 5459********8171 064350 09/20/2016
BECKETT, MICHAEL US-EX12630 5 19.95 4147********9089 00403C 09/20/2016
BEHRENDS, MICHELLE US-EX11991 5 19.95 4833********3260 064307 09/20/2016
BELLINGER, THOMAS US-150053 5 19.95 4833********2469 064307 09/20/2016
BENJAMIN, MARTHA US-150853 5 34.90 4833********1895 064307 09/20/2016
BERCAW, KEVIN US-EX10399 5 19.95 4036********0540 00397C 09/20/2016
BERRYHILL, JEFFREY US-149658 5 31.95 5424********1743 61502P 09/20/2016
BILODEAU, RICHARD US-EX10503 5 19.95 4430********4429 357824 09/20/2016
BLANCARTE, FELIPE US-EX10501 5 19.95 4411********5800 064307 09/20/2016
BONILLA, TRICIA US-EX13451 5 19.95 4782********2725 064307 09/20/2016
BOTOLFSON, LAURA US-EX12426 5 19.95 4782********7155 064307 09/20/2016
BOUNMASANONH, VICTORIA US-EX12340 5 19.95 4266********3552 00400B 09/20/2016
BOYLE, ELLIA US-EX12677 5 19.95 6011********7224 046050 09/20/2016
BRINKA, RYAN US-EX11243 5 19.95 4003********8592 00401B 09/20/2016
BRIZZLARA, KELLY US-EX10197 5 34.90 4782********6777 064307 09/20/2016
BURRS, THOMAS US-150104 5 19.95 4100********9427 16842D 09/20/2016
BUSTAMANTE, ARTURO US-150029 5 19.95 3715*******3004 126900 09/20/2016
CALDERON, FELICIA US-EX13115 5 14.95 4782********6080 064307 09/20/2016
CARLOS, VANESSA US-EX12816 5 14.95 5328********5062 JGUXCN 09/20/2016
CARTER, DANIEL US-EX10063 5 38.95 5275********3392 134932 09/20/2016
CASSIDY, JENNIFER US-149037 5 19.95 5480********5354 T5260B 09/20/2016
CASTANEDA, LUIS US-148521 5 19.95 5459********2123 064350 09/20/2016
CERDA, FRANCISCO US-EX11348 5 19.95 5424********1337 576543 09/20/2016
CHASE, JOHN US-EX11831 5 34.90 4400********1124 07158C 09/20/2016
CHAVEZ, EVELIN US-EX12815 5 49.85 4635********9369 144031 09/20/2016
CHOKSI, PAARTH US-EX13447 5 19.95 6011********4900 02076R 09/20/2016
CIBULSKIS, LISA US-EX10598 5 31.95 5466********0115 61794P 09/20/2016
CLUEVER, SARAH US-EX10781 5 19.95 4430********0461 357870 09/20/2016
COAN, KATIE US-EX10894 5 9.95 4266********6507 00434B 09/20/2016
COLLINS, CHRIS US-EX10283 5 34.90 5178********4351 00425P 09/20/2016
COLOVIC, GORAN US-148424 5 19.95 4833********2436 084307 09/20/2016
COOPER, TIMOTHY US-EX10709 5 19.95 6011********5483 02076B 09/20/2016
CORRIGAN, COLLEENA US-EX12694 5 19.95 4684********8771 064348 09/20/2016
COSTELLO, THOMAS US-151162 5 19.95 5466********4767 08496Z 09/20/2016
COTTO, ABRAHAM US-EX11783 5 34.90 6011********4525 046079 09/20/2016
DAVIS, DONNQUELL US-EX13328 5 19.95 4782********7980 074307 09/20/2016
DELAO, JOSE US-EX10777 5 34.90 4479********5985 052695 09/20/2016
DELGADO, SERGIO US-EX13284 5 19.95 4060********0301 00420D 09/20/2016
DENLAR, MIKE US-EX10280 5 19.95 4782********9864 074307 09/20/2016
DESTEFANO, GABRIELA US-EX12851 5 19.95 3797*******1003 141335 09/20/2016
DIETRICH, MATTHEW US-EX12625 5 19.95 4833********6831 074307 09/20/2016
DINEEN, JEFF US-150577 5 34.90 5178********8437 00447B 09/20/2016
DONAT, UNLIMITED TAN US-102610Z 5 9.95 4311********9653 020398 09/20/2016
DUCHESNE, MATTHEW US-EX12686 5 19.95 4919********7296 092052 09/20/2016
DUNAWAY, DONA US-149120 5 19.95 4833********4045 084307 09/20/2016
DUNUM, CHRISTINE US-EX10451 5 29.94 4430********7219 357899 09/20/2016
DURAN, BERENICE US-151193 5 34.90 4266********9132 00427B 09/20/2016
DURANDO, LISA US-EX12857 5 19.95 3772*******1009 107874 09/20/2016
DUROS, STEPHANIE US-EX12877 5 19.95 4479********8969 020202 09/20/2016
EHLER, SARAH US-EX11882 5 34.90 3797*******1007 186179 09/20/2016
ESPOSITO, CHERIE US-EX10145 5 19.95 4147********5415 00429C 09/20/2016
FEINBLATT, KAREN US-EX12139 5 19.95 4147********3463 00472C 09/20/2016
FIDLER, SUSAN US-EX10028 5 29.90 6011********5123 046092 09/20/2016
FITCH, LATESHA US-148560 5 19.95 4833********0596 084307 09/20/2016
FLEURY, SEAN US-EX12180 5 19.95 4100********5739 17300D 09/20/2016
FLORES, RUTH US-EX12612 5 10.00 4919********3480 068172 09/20/2016
FOFFEL, JANIS US-EX11834 5 19.95 4445********3479 004849 09/20/2016
FORZSTEK, GUY US-150927 5 29.95 4833********3079 094307 09/20/2016
FOX, TERRY US-EX12128 5 19.95 4919********3555 068156 09/20/2016
GALLIART, NATHAN US-EX13083 5 29.90 4060********4482 074307 09/20/2016
GALLIEN, ERIC US-EX12742 5 34.90 4833********3809 094307 09/20/2016
GAMBREL, SARA US-EX12123 5 19.95 4430********4176 355562 09/20/2016
GARAY, MARCELO US-151144 5 19.95 5275********8571 154230 09/20/2016
GARDINER, DAVID US-EX10987 5 14.95 4226********1077 00439C 09/20/2016
GERONIMO, ANNA US-EX11104 5 34.90 4782********2970 084307 09/20/2016
GIBSON, RANDAL US-EX12796 5 34.90 6011********4191 02093P 09/20/2016
GILPIN, NANCY US-GILPINNANC 5 19.95 4147********9765 00442D 09/20/2016
GLOOR, MONICA US-EX11536 5 19.95 4147********0615 00472C 09/20/2016
GLOVER, GREG US-148438 5 19.95 4155********4493 00443B 09/20/2016
GOODIN, LARRY US-EX10174 5 19.95 4707********0579 00439C 09/20/2016
GOUGH, CHRISTOPHER US-EX12921 5 19.95 6011********2352 046071 09/20/2016
GRADISCA, MICHELLE US-EX12935 5 34.90 4430********7053 357952 09/20/2016
GRECO, VIRGINIA US-EX12247 5 49.85 4833********5356 084307 09/20/2016
GREER, VANNESSA US-EX10702 5 19.95 4037********6346 600234 09/20/2016
GREIDER, KAREN US-EX10899 5 19.95 4147********6767 00446D 09/20/2016
GRIJAKA, YESENIA US-EX12594 5 14.95 3715*******3004 106284 09/20/2016
GROSSE, JOHN US-EX12739 5 19.95 5466********4706 00445Z 09/20/2016
GUZMAN, NANCY US-EX12669 5 19.95 6011********2949 02097R 09/20/2016
HATFIELD, CHRISTY US-EX10865 5 19.95 4782********5990 084307 09/20/2016
HEALY, JOSEPH US-150707 5 10.00 4298********7114 400469 09/20/2016
HELLGETH, MEGAN US-EX12200 5 34.90 4266********7067 00446B 09/20/2016
HENDRON, LISA US-EX12862 5 34.90 3717*******3017 133744 09/20/2016
HENNEN, JAMES US-EX10835 5 19.95 4266********5042 00447A 09/20/2016
HENSCHLER, KEN US-EX10143 5 19.95 4071********0294 00447C 09/20/2016
HIRNER, JAMES US-EX12832 5 19.95 5523********7417 02095Z 09/20/2016
HLADIK, PAULA US-148641 5 19.95 3725*******1009 107148 09/20/2016
HUDSON, DANIEL US-148431 5 19.95 5217********7430 064352 09/20/2016
JARNELL, RICH US-150357 5 34.95 5213********8801 02077B 09/20/2016
JENNINGS, LARRY US-EX11444 5 19.95 5291********6670 00450Z 09/20/2016
JOHNSON, ANDY US-148120 5 54.95 4833********0072 084307 09/20/2016
JUNEAU, ANGELA US-4412 5 19.95 4833********9511 084307 09/20/2016
KARL, DONNA US-KARLDONNA 5 14.95 4147********8287 00448C 09/20/2016
KARWOSKI, NEIL US-302945 5 19.95 4782********3246 084307 09/20/2016
KITNEN, ANNETTE US-EX12529 5 19.95 5424********5855 62016P 09/20/2016
KLINGER, PAUL US-150056 5 14.95 4147********0288 00450C 09/20/2016
KOSKEY, ANN US-EX10216 5 31.95 6011********6178 02001R 09/20/2016
KOSZOLA, STEVEN US-EX12955 5 19.95 4430********6750 357968 09/20/2016
KOUBA, TOM US-EX10307 5 19.95 5523********1982 T0586Z 09/20/2016
KOWALCZYK, MICHAEL US-EX12559 5 19.95 5424********9005 577017 09/20/2016
KOZLOWSKI, THOMAS US-EX10064 5 19.95 4237********8891 002155 09/20/2016
KRAMER, DOUGLAS US-EX10969 5 19.95 4237********5400 007227 09/20/2016
KRAMER, JOHN US-EX10433 5 29.90 5480********2869 577018 09/20/2016
KROME, CASSONDRA US-EX10411 5 19.95 4017********2887 020431 09/20/2016
KUNTZI, BRANDON US-EX11634 5 59.95 4782********7132 084307 09/20/2016
LANDGRAF, SHELDON US-147879 5 19.95 5459********4892 064352 09/20/2016
LE, HO BA US-149721 5 19.95 5275********5653 144933 09/20/2016
LEETCH, KENNETH US-150905 5 19.95 4388********0019 00461D 09/20/2016
LEMM, JUDY US-EX10250 5 31.95 4313********8576 08868C 09/20/2016
LEXA, TRAVIS US-EX12528 5 19.95 6011********8529 046091 09/20/2016
LISBY, PATRICIA US-151122 5 19.95 4736********2189 084307 09/20/2016
LOCKHART, JACK US-EX11975 5 19.95 5589********9683 00471C 09/20/2016
LORD, MICHAEL US-EX10671 5 12.00 4427********1557 084307 09/20/2016
LUCAS, DAVID US-148561 5 34.90 4833********4290 084307 09/20/2016
MACAITIS, STEPHEN US-EX10951 5 19.95 4430********6249 355648 09/20/2016
MAHOOD, MICHAEL US-EX12839 5 19.95 6011********3502 02098R 09/20/2016
MALCOMSON, DAVE US-EX12649 5 19.95 4430********5363 358018 09/20/2016
MARTENS, JADE US-EX11777 5 19.95 4190********9284 001460 09/20/2016
MASTERS, SCOTT US-EX12729 5 19.95 4266********1406 00474A 09/20/2016
MAZZOCCHI, SHERI US-EX12328 5 19.95 4833********2689 094307 09/20/2016
MCELHONE, JASON US-EX12240 5 19.95 4833********9998 094307 09/20/2016
MCSKIMMING, JENNIFER US-301516 5 19.95 4744********2809 154338 09/20/2016
MENEGHINI, JOSEPH US-MENEGJOE 5 19.95 5275********7328 154339 09/20/2016
MILLER, ANNE US-EX11840 5 19.95 5178********6958 00479B 09/20/2016
MILLER, KRIS US-EX13306 5 19.95 4479********5902 052702 09/20/2016
MINOR, JAMES US-148975 5 19.95 4388********1481 00475C 09/20/2016
MORALES, ROSE US-150033 5 19.95 5544********0994 00502B 09/20/2016
MUSACHIA, THOMAS US-EX13350 5 19.95 3772*******1009 180069 09/20/2016
NALEWAJKO, AGNIESZKA US-150578 5 34.90 4427********4701 004307 09/20/2016
NASH, ERIC US-EX12821 5 34.90 5262********7332 803957 09/20/2016
NEVAREZ, LAURA US-EX13368 5 14.95 4833********9228 094307 09/20/2016
NIETO, MARCEL US-150964 5 19.95 5424********3182 577031 09/20/2016
NIGOLEDIAGE, DIVINE US-EX12012 5 19.95 6011********7190 02024R 09/20/2016
NOLTE, JONATHAN US-EX10163 5 19.95 4819********2151 020483 09/20/2016
ORTIZ, ALEJANDRO US-149986 5 19.95 5178********1728 00498B 09/20/2016
ORTIZ, EUGENIO US-EX12800 5 19.95 4782********9106 094307 09/20/2016
PARK, NICHOLAS US-150283 5 19.95 5275********2770 154939 09/20/2016
PARRA, RENE US-150836 5 34.90 4782********0207 094307 09/20/2016
PAULEY, JENNIFER US-149192 5 19.95 5424********8698 576563 09/20/2016
PETERSON, ERIC US-EX11705 5 19.95 4833********8213 094307 09/20/2016
PHELPS, STEVEN US-EX13497 5 19.95 4147********6111 00505C 09/20/2016
PICENO, JOE US-147765 5 19.95 4476********0745 100741 09/20/2016
POND, JAMES US-148086 5 31.95 5424********5593 576562 09/20/2016
PRATT, LAURA US-EX13007 5 19.95 4266********8703 00502C 09/20/2016
PURSE, BRENDAN US-149316 5 19.95 4833********3867 094307 09/20/2016
RANSON, FELICIA US-EX11980 5 19.95 4833********1469 094307 09/20/2016
RAUCH, MELVIN US-148157 5 34.90 4400********4717 00601D 09/20/2016
RAYZIAN, ANAHIED US-150731 5 19.95 6011********6953 046112 09/20/2016
RAZZINO, FRANK US-EX11314 5 19.95 4430********2704 355736 09/20/2016
REILLY, JAMES US-EX12643 5 19.95 6011********7072 02028R 09/20/2016
REIMER, DAVID US-EX10837 5 19.95 4147********5407 600234 09/20/2016
RENNELS, CONNOR US-EX13077 5 19.95 4833********4002 004307 09/20/2016
RETA, CLIFTON US-1817 5 19.95 4782********6559 094307 09/20/2016
RICE, JOSEPH US-EX10847 5 34.90 5424********9620 62475B 09/20/2016
RICHARDSON, TYLER US-147845 5 19.95 5424********4594 576564 09/20/2016
RING, JACOB US-EX12977 5 19.95 5513********1816 655009 09/20/2016
RIVERA, OSCAR US-150548 5 19.95 4833********2879 004307 09/20/2016
RIVERA, OSCAR US-148688 5 29.90 4411********8409 004307 09/20/2016
RODRIGUEZ, JORGE US-149358 5 34.90 4430********7263 355765 09/20/2016
ROPER, GREG US-EX10369 5 19.95 4479********1583 052704 09/20/2016
ROSARIO, ANGEL US-EX12378 5 19.95 3723*******2008 130954 09/20/2016
RUSSO, KRISTIN US-EX13305 5 29.95 4782********6079 004307 09/20/2016
SAMPERIO, VICTOR US-151109 5 19.95 4833********1213 004307 09/20/2016
SANDERSON, NATALIE US-EX10562 5 34.90 5424********2760 62447P 09/20/2016
SCHROEDER, JOHN US-150399 5 19.95 4266********9810 00505B 09/20/2016
SEPERACK, KEN US-EX10116 5 19.95 4388********8763 00501C 09/20/2016
SHIELDS, SIMONE US-EX12532 5 19.95 6011********5328 046117 09/20/2016
SHRIBER, CARL US-151043 5 19.95 4236********3261 430717 09/20/2016
SITAR, MARK US-EX10614 5 19.95 3767*******1000 131724 09/20/2016
SLAKER, LINDA US-150769 5 28.95 6011********3357 02010P 09/20/2016
SLAUGHTER, BELVA US-147849 5 29.95 5280********0412 09931B 09/20/2016
SMITH, RYAN US-300110 5 19.95 5522********4255 60023Z 09/20/2016
SOSA, FABIOLA US-EX12688 5 49.85 6011********0432 046116 09/20/2016
SOTO, RAMON US-EX11871 5 19.95 5459********7921 064354 09/20/2016
SPADARO, KATHERINE US-EX10724 5 19.95 4833********4154 004307 09/20/2016
STEFFEN, BELIINDA US-EX12117 5 19.95 4227********2769 00505C 09/20/2016
STELTON, NATE US-8160 5 12.00 6011********3286 02034R 09/20/2016
STONE, DAVID US-EX11799 5 34.90 4388********8179 00507D 09/20/2016
STROZZA, THRESA US-151157 5 19.95 5424********0594 577033 09/20/2016
STUDEBAKER, CHRIS US-EX12364 5 19.95 4356********4129 164132 09/20/2016
STURTEVANT, KARYN US-EX12524 5 19.95 4411********8925 004307 09/20/2016
SWAYZE, SARAH US-EX11721 5 19.95 5459********7140 064354 09/20/2016
TAYLOR, ROBERT US-EX10954 5 19.95 3728*******5003 149284 09/20/2016
TIETJE, LISA US-EX11857 5 19.95 4147********0066 00516C 09/20/2016
TOLLESON, RICH US-EX10888 5 19.95 4147********9226 00521C 09/20/2016
TORRES, CARLOS US-EX11515 5 19.95 6011********3977 046125 09/20/2016
TORRES, ERNESTO US-EX10767 5 19.95 4072********6801 002475 09/20/2016
TOVAR, JONATHAN US-150674 5 14.95 4000********9873 648635 09/20/2016
TOWLE, KATHY US-EX12371 5 34.90 4428********4691 17551B 09/20/2016
TRAINOR, KYRA US-EX12638 5 34.90 5275********1450 164332 09/20/2016
TUCKER, MICHAEL US-EX10453 5 19.95 4418********2174 136615 09/20/2016
TURLEY, CINDY US-149127 5 34.90 4782********2638 004307 09/20/2016
VALENCIA, EDMUNDO US-149523 5 19.95 4782********7158 004307 09/20/2016
VARGHESE, K US-EX12716 5 19.95 6011********7746 02020R 09/20/2016
VILCHES, JACOB US-EX13073 5 19.95 5349********5010 576569 09/20/2016
VILLALPANDO, DEANNA US-148843 5 19.95 5424********8147 62753B 09/20/2016
VILLANUEVA, JORGE US-149196 5 19.95 4919********4670 068199 09/20/2016
WALLER, ANTHONY US-149569 5 19.95 4833********2858 004307 09/20/2016
WATSON, KATRENA US-EX10548 5 19.95 5466********3726 00042Z 09/20/2016
WEAKMAN, SHARI US-EX10297 5 19.95 4388********1742 00523C 09/20/2016
WEBER, SCOTT US-149835 5 19.95 4479********6089 052711 09/20/2016
WEDLL, STEVE US-147938 5 34.90 6011********4882 046131 09/20/2016
WEINSHENKER, THERESA US-EX10648 5 10.00 4782********9762 004307 09/20/2016
WERRLINE, LUKE US-EX11232 5 19.95 4833********2594 004307 09/20/2016
WILHELMI, KRISTIN US-EX10193 5 19.95 5424********9837 62725P 09/20/2016
WISKUP, GARY US-EX10375 5 19.95 4412********4336 00537C 09/20/2016
WOJCIK, CAROL US-EX10365 5 31.95 6011********6716 02021R 09/20/2016
WONDRAK, GARY US-EX10091 5 19.95 4147********6329 00527D 09/20/2016
ZACH, EMILY US-150407 5 34.90 5146********0281 13417D 09/20/2016
ZALESKI, HELEN US-EX10685 5 19.95 6011********1950 02050P 09/20/2016
             
             
             
Totals
Count Card Type Total
     
11 American Express 244.35
52 MasterCard 1241.00
136 Visa 3242.84
24 Discover 588.55
0 Other 0.00
     
    5316.74