10/20/2016
07:09:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, ANDRES US-151087 5 39.90 4347********6707 024507 10/20/2016
ACEVEDO, GUADALUPE US-EX10718 5 19.95 4833********5489 024507 10/20/2016
ALVIS, CORY US-EX11754 5 19.95 4744********1899 114051 10/20/2016
ANDERSON, MICHAEL US-EX10406 5 19.95 4366********3998 05373C 10/20/2016
ANDERSON, PAUL US-EX12260 5 19.95 6011********6946 081024 10/20/2016
ARCHER, KAYLA US-148272 5 19.95 5424********7727 697759 10/20/2016
AUGUSTYN, JAMES US-150225 5 54.85 4782********3179 034507 10/20/2016
AUGUSTYN, LEONARD US-EX10384 5 31.95 5424********1022 51023P 10/20/2016
AURELIUS, JOE US-EX12708 5 14.95 5513********8084 827889 10/20/2016
BABOS, STEVEN US-EX10543 5 34.90 5459********0128 620988 10/20/2016
BACH, BRANDI US-EX12786 5 56.95 4833********9941 034507 10/20/2016
BANJAC, PEDRAG US-149253 5 49.85 4782********5818 034507 10/20/2016
BANKS, JIM US-EX11031 5 19.95 4803********8465 296878 10/20/2016
BAUTISTA, DANIEL US-147911 5 64.80 4833********7641 034507 10/20/2016
BAXTER, CHRISTOPHER US-8458 5 12.00 5459********8171 064517 10/20/2016
BECKETT, MICHAEL US-EX12630 5 19.95 4147********9089 05403C 10/20/2016
BEHRENDS, MICHELLE US-EX11991 5 19.95 4833********3260 034507 10/20/2016
BELLINGER, THOMAS US-150053 5 19.95 4833********2469 034507 10/20/2016
BENJAMIN, MARTHA US-150853 5 34.90 4833********1895 034507 10/20/2016
BERCAW, KEVIN US-EX10399 5 19.95 4036********0540 05406C 10/20/2016
BERISFORD, TONY US-150920 5 39.90 4036********1308 05408C 10/20/2016
BERRYHILL, JEFFREY US-149658 5 31.95 5424********1743 51009P 10/20/2016
BILODEAU, RICHARD US-EX10503 5 19.95 4430********4429 548090 10/20/2016
BLANCARTE, FELIPE US-EX10501 5 19.95 4411********5800 034507 10/20/2016
BONILLA, TRICIA US-EX13451 5 19.95 4782********2725 034507 10/20/2016
BOTOLFSON, LAURA US-EX12426 5 19.95 4782********7155 034507 10/20/2016
BOUNMASANONH, VICTORIA US-EX12340 5 19.95 4266********3552 05417B 10/20/2016
BRINKA, RYAN US-EX11243 5 19.95 4003********8592 05411B 10/20/2016
BRIZZLARA, KELLY US-EX10197 5 34.90 4782********6777 034507 10/20/2016
BURRS, THOMAS US-150104 5 19.95 4100********9427 62935D 10/20/2016
BUSTAMANTE, ARTURO US-150029 5 19.95 3715*******3004 153780 10/20/2016
CARTER, DANIEL US-EX10063 5 38.95 5275********3392 114457 10/20/2016
CASSIDY, JENNIFER US-149037 5 19.95 5480********5354 T8860B 10/20/2016
CASTANEDA, LUIS US-148521 5 19.95 5459********2123 064517 10/20/2016
CERDA, FRANCISCO US-EX11348 5 19.95 5424********1337 689361 10/20/2016
CHASE, JOHN US-EX11831 5 34.90 4400********1124 03002C 10/20/2016
CHAVEZ, EVELIN US-EX12815 5 49.85 4635********9369 114455 10/20/2016
CHOKSI, PAARTH US-EX13447 5 19.95 6011********4900 02059R 10/20/2016
CIBULSKIS, LISA US-148343 5 31.95 5466********0115 51204P 10/20/2016
CLUEVER, SARAH US-EX10781 5 19.95 4430********0461 547123 10/20/2016
COAN, KATIE US-EX10894 5 9.95 4266********6507 05416B 10/20/2016
COLOVIC, GORAN US-148424 5 19.95 4833********2436 044507 10/20/2016
CORRIGAN, COLLEENA US-EX12694 5 19.95 4684********8771 064513 10/20/2016
COSTELLO, THOMAS US-151162 5 19.95 5466********4767 05221S 10/20/2016
COTTO, ABRAHAM US-EX11783 5 34.90 6011********4525 081091 10/20/2016
DAVIS, DONNQUELL US-EX13328 5 19.95 4782********7980 054507 10/20/2016
DELAO, JOSE US-EX10777 5 34.90 4479********5985 055367 10/20/2016
DELGADO, SERGIO US-EX13284 5 19.95 4060********0301 05426D 10/20/2016
DENLAR, MIKE US-EX10280 5 19.95 4782********9864 044507 10/20/2016
DESTEFANO, GABRIELA US-EX12851 5 19.95 3797*******1003 180254 10/20/2016
DINEEN, JEFF US-150577 5 34.90 5178********8437 05462B 10/20/2016
DONAT, UNLIMITED TAN US-102610Z 5 9.95 4311********9653 020611 10/20/2016
DUNAWAY, DONA US-149120 5 19.95 4833********4045 054507 10/20/2016
DUNUM, CHRISTINE US-EX10451 5 29.94 4430********7219 548260 10/20/2016
DURAN, BERENICE US-151193 5 34.90 4266********9132 05454B 10/20/2016
DURANDO, LISA US-EX12857 5 19.95 3772*******1009 117326 10/20/2016
EHLER, SARAH US-EX11882 5 34.90 3797*******1007 109156 10/20/2016
ESPOSITO, CHERIE US-EX10145 5 19.95 4147********5415 05459C 10/20/2016
FAHLSTROM, ERIC US-EX12746 5 19.95 5332********9924 AN119N 10/20/2016
FEINBLATT, KAREN US-EX12139 5 19.95 4147********3463 05462C 10/20/2016
FIDLER, SUSAN US-EX10028 5 29.90 6011********5123 081090 10/20/2016
FITCH, LATESHA US-148560 5 19.95 4833********0596 054507 10/20/2016
FLEURY, SEAN US-EX12180 5 19.95 4100********5739 63074D 10/20/2016
FOFFEL, JANIS US-EX11834 5 19.95 4445********3479 054487 10/20/2016
FORZSTEK, GUY US-150927 5 29.95 4833********3079 054507 10/20/2016
FOX, TERRY US-148316 5 19.95 4919********3555 070609 10/20/2016
GALLIART, NATHAN US-EX13083 5 29.90 4060********4482 054507 10/20/2016
GALLIEN, ERIC US-EX12742 5 34.90 4833********3809 054507 10/20/2016
GAMBREL, SARA US-EX12123 5 19.95 4430********4176 548225 10/20/2016
GARAY, MARCELO US-151144 5 19.95 5275********8571 114950 10/20/2016
GARDINER, DAVID US-EX10987 5 14.95 4226********1077 05458C 10/20/2016
GERONIMO, ANNA US-EX11104 5 34.90 4782********2970 054507 10/20/2016
GIBSON, RANDAL US-EX12796 5 34.90 6011********4191 02075P 10/20/2016
GILPIN, NANCY US-GILPINNANC 5 19.95 4147********9765 05461D 10/20/2016
GLOOR, MONICA US-EX11536 5 19.95 4147********0615 05449C 10/20/2016
GLOVER, GREG US-148438 5 19.95 4155********4493 05460B 10/20/2016
GOODIN, LARRY US-EX10174 5 19.95 4707********0579 05439C 10/20/2016
GOUGH, CHRISTOPHER US-EX12921 5 19.95 6011********2352 081092 10/20/2016
GRADISCA, MICHELLE US-EX12935 5 34.90 4430********7053 548263 10/20/2016
GRECO, VIRGINIA US-EX12247 5 49.85 4833********5356 054507 10/20/2016
GREER, VANNESSA US-EX10702 5 19.95 4037********6346 600254 10/20/2016
GREIDER, KAREN US-EX10899 5 19.95 4147********6767 05463D 10/20/2016
GRIJAKA, YESENIA US-EX12594 5 14.95 3715*******3004 123462 10/20/2016
GROSSE, JOHN US-EX12739 5 19.95 5466********4706 05463Z 10/20/2016
GUZMAN, NANCY US-EX12669 5 19.95 6011********2949 02039R 10/20/2016
HATFIELD, CHRISTY US-EX10865 5 19.95 4782********5990 054507 10/20/2016
HEALY, JOSEPH US-150707 5 10.00 4298********7114 776396 10/20/2016
HELLGETH, MEGAN US-EX12200 5 34.90 4266********7067 05461B 10/20/2016
HENDRON, LISA US-EX12862 5 34.90 3717*******3017 172258 10/20/2016
HENNEN, JAMES US-EX10835 5 19.95 4266********5042 05462A 10/20/2016
HENSCHLER, KEN US-EX10143 5 19.95 4071********0294 05460C 10/20/2016
HLADIK, PAULA US-148641 5 19.95 3725*******1009 184131 10/20/2016
HUDSON, DANIEL US-148431 5 19.95 5217********7430 064520 10/20/2016
JARNELL, RICH US-150357 5 34.95 5213********8801 02014B 10/20/2016
JENNINGS, LARRY US-EX11444 5 19.95 5291********6670 05490Z 10/20/2016
JOHNSON, ANDY US-148120 5 54.95 4833********0072 064507 10/20/2016
JUNEAU, ANGELA US-4412 5 19.95 4833********9511 064507 10/20/2016
KARL, DONNA US-KARLDONNA 5 14.95 4147********8287 05487C 10/20/2016
KARWOSKI, NEIL US-302945 5 19.95 4782********3246 064507 10/20/2016
KITNEN, ANNETTE US-EX12529 5 19.95 5424********5855 51913P 10/20/2016
KLINGER, PAUL US-150056 5 14.95 4147********0288 05491C 10/20/2016
KOSKEY, ANN US-EX10216 5 31.95 6011********6178 02005R 10/20/2016
KOSZOLA, STEVEN US-EX12955 5 19.95 4430********6750 547348 10/20/2016
KOUBA, TOM US-EX10307 5 19.95 5523********1982 T3977Z 10/20/2016
KOWALCZYK, MICHAEL US-EX12559 5 19.95 5424********9005 689373 10/20/2016
KOZLOWSKI, THOMAS US-EX10064 5 19.95 4237********8891 006754 10/20/2016
KRAMER, DOUGLAS US-EX10969 5 19.95 4237********5400 006404 10/20/2016
KRAMER, JOHN US-EX10433 5 29.90 5480********2869 697773 10/20/2016
KRANTZ, JOSEPH US-147738 5 19.95 5178********3186 05494Z 10/20/2016
KROME, CASSONDRA US-EX10411 5 19.95 4017********2887 020314 10/20/2016
KUNTZI, BRANDON US-EX11634 5 59.95 4782********7132 064507 10/20/2016
LANDGRAF, SHELDON US-147879 5 19.95 5459********4892 064520 10/20/2016
LE, HO BA US-149721 5 19.95 5275********5653 134054 10/20/2016
LEMM, JUDY US-EX10250 5 31.95 4313********8576 05395C 10/20/2016
LEXA, TRAVIS US-EX12528 5 19.95 6011********8529 081131 10/20/2016
LISBY, PATRICIA US-151122 5 19.95 4736********2189 064507 10/20/2016
LOCKHART, JACK US-EX11975 5 19.95 5589********9683 05511C 10/20/2016
LORD, MICHAEL US-EX10671 5 12.00 4427********1557 064507 10/20/2016
LUCAS, DAVID US-148561 5 34.90 4833********4290 064507 10/20/2016
MACAITIS, STEPHEN US-EX10951 5 19.95 4430********6249 548391 10/20/2016
MAHOOD, MICHAEL US-EX12839 5 19.95 6011********3502 02050R 10/20/2016
MALCOMSON, DAVE US-EX12649 5 19.95 4430********5363 547349 10/20/2016
MARTENS, JADE US-EX11777 5 19.95 4190********9284 019648 10/20/2016
MASTERS, SCOTT US-EX12729 5 19.95 4266********1406 05507A 10/20/2016
MAZZOCCHI, SHERI US-EX12328 5 19.95 4833********2689 064507 10/20/2016
MCELHONE, JASON US-EX12240 5 19.95 4833********9998 064507 10/20/2016
MCSKIMMING, JENNIFER US-301516 5 19.95 4744********2809 134157 10/20/2016
MENEGHINI, JOSEPH US-MENEGJOE 5 19.95 5275********7328 134150 10/20/2016
MILLER, ANNE US-EX11840 5 19.95 5178********6958 05513B 10/20/2016
MILLER, KRIS US-EX13306 5 19.95 4479********5902 055382 10/20/2016
MINOR, JAMES US-148975 5 19.95 4388********1481 05512C 10/20/2016
MORALES, ROSE US-150033 5 19.95 5544********0994 05505B 10/20/2016
MUSACHIA, THOMAS US-EX13350 5 19.95 3772*******1009 148754 10/20/2016
NALEWAJKO, AGNIESZKA US-150578 5 34.90 4427********4701 074507 10/20/2016
NASH, ERIC US-EX12821 5 34.90 5262********7332 286663 10/20/2016
NEVAREZ, LAURA US-EX13368 5 14.95 4833********9228 084507 10/20/2016
NIETO, MARCEL US-150964 5 19.95 5424********3182 689381 10/20/2016
NIGOLEDIAGE, DIVINE US-EX12012 5 19.95 6011********7190 02000R 10/20/2016
NOLTE, JONATHAN US-EX10163 5 19.95 4819********2151 020382 10/20/2016
ORTIZ, ALEJANDRO US-149986 5 19.95 5178********1728 05550B 10/20/2016
ORTIZ, EUGENIO US-EX12800 5 19.95 4782********9106 084507 10/20/2016
PARK, NICHOLAS US-148339 5 19.95 5275********2770 134856 10/20/2016
PARRA, RENE US-150836 5 34.90 4782********0207 084507 10/20/2016
PAULEY, JENNIFER US-149192 5 19.95 5424********8698 689380 10/20/2016
PETERSON, ERIC US-EX11705 5 19.95 4833********8213 084507 10/20/2016
PHELPS, STEVEN US-EX13497 5 19.95 4147********6111 05548C 10/20/2016
POND, JAMES US-148086 5 31.95 5424********5593 697781 10/20/2016
PRATT, LAURA US-EX13007 5 19.95 4266********8703 05549C 10/20/2016
PURSE, BRENDAN US-149316 5 19.95 4833********3867 084507 10/20/2016
RANSON, FELICIA US-EX11980 5 19.95 4833********1469 084507 10/20/2016
RAUCH, MELVIN US-148157 5 34.90 4400********4717 01616C 10/20/2016
RAYZIAN, ANAHIED US-150731 5 19.95 6011********6953 081157 10/20/2016
RAZZINO, FRANK US-EX11314 5 19.95 4430********2704 548524 10/20/2016
REILLY, JAMES US-EX12643 5 19.95 6011********7072 02038R 10/20/2016
REIMER, DAVID US-EX10837 5 19.95 4147********5407 600254 10/20/2016
RENNELS, CONNOR US-EX13077 5 19.95 4833********4002 084507 10/20/2016
RETA, CLIFTON US-1817 5 19.95 4782********6559 094507 10/20/2016
RICE, JOSEPH US-EX10847 5 34.90 5424********9620 52232B 10/20/2016
RICHARDSON, TYLER US-147845 5 19.95 5424********4594 689382 10/20/2016
RING, JACOB US-EX12977 5 19.95 5513********1816 827891 10/20/2016
RITTER, RON US-EX10203 5 34.90 6011********3357 081151 10/20/2016
RIVERA, OSCAR US-150548 5 19.95 4833********2879 084507 10/20/2016
RIVERA, OSCAR US-148688 5 29.90 4411********8409 084507 10/20/2016
RODRIGUEZ, JORGE US-149358 5 34.90 4430********7263 547522 10/20/2016
ROPER, GREG US-EX10369 5 19.95 4479********1583 055392 10/20/2016
ROSARIO, ANGEL US-EX12378 5 19.95 3723*******2008 155749 10/20/2016
RUSSO, KRISTIN US-EX13305 5 29.95 4782********6079 084507 10/20/2016
SALZMAN, MICHELLE US-EX10152 5 59.80 4270********6036 020377 10/20/2016
SAMPERIO, VICTOR US-151109 5 19.95 4833********1213 084507 10/20/2016
SANDERSON, NATALIE US-EX10562 5 34.90 5424********2760 52344P 10/20/2016
SCHAEFER, DEANNA US-EX12740 5 14.95 6011********9546 081155 10/20/2016
SCHROEDER, JOHN US-150399 5 19.95 4266********9810 05551B 10/20/2016
SEPERACK, KEN US-EX10116 5 19.95 4388********8763 05548C 10/20/2016
SITAR, MARK US-EX10614 5 19.95 3767*******1000 188811 10/20/2016
SLAKER, LINDA US-150769 5 28.95 6011********3357 02073P 10/20/2016
SLAUGHTER, BELVA US-147849 5 29.95 5280********0412 06670B 10/20/2016
SMITH, RYAN US-300110 5 19.95 5522********4255 60025Z 10/20/2016
SOSA, FABIOLA US-EX12688 5 49.85 6011********0432 081161 10/20/2016
SOTO, RAMON US-EX11871 5 19.95 5459********7921 064522 10/20/2016
SPADARO, KATHERINE US-EX10724 5 19.95 4833********4154 084507 10/20/2016
STEFFEN, BELIINDA US-EX12117 5 19.95 4227********2769 05557C 10/20/2016
STELTON, NATE US-8160 5 12.00 6011********3286 02047R 10/20/2016
STONE, DAVID US-EX11799 5 34.90 4388********8179 05556D 10/20/2016
STROZZA, THRESA US-151157 5 19.95 5424********0594 697783 10/20/2016
STUDEBAKER, CHRIS US-EX12364 5 19.95 4356********4129 134951 10/20/2016
STURTEVANT, KARYN US-EX12524 5 19.95 4411********8925 094507 10/20/2016
SWAYZE, SARAH US-EX11721 5 19.95 5459********7140 064523 10/20/2016
TAYLOR, ROBERT US-EX10954 5 19.95 3728*******5003 168032 10/20/2016
THOMPSON, STEVEN US-EX13436 5 19.95 4246********8629 05584G 10/20/2016
TIETJE, LISA US-EX11857 5 19.95 4147********0066 05586C 10/20/2016
TOLLESON, RICH US-EX10888 5 19.95 4147********9226 05588C 10/20/2016
TORRES, CARLOS US-EX11515 5 19.95 6011********3977 081176 10/20/2016
TORRES, ERNESTO US-EX10767 5 19.95 4072********6801 002694 10/20/2016
TOWLE, KATHY US-EX12371 5 34.90 4428********4691 63852B 10/20/2016
TRAINOR, KYRA US-EX12638 5 34.90 5275********1450 144353 10/20/2016
TUCKER, MICHAEL US-EX10453 5 19.95 4418********2174 309555 10/20/2016
TURLEY, CINDY US-149127 5 34.90 4782********2638 094507 10/20/2016
VALENCIA, EDMUNDO US-149523 5 19.95 4782********7158 094507 10/20/2016
VARGHESE, K US-EX12716 5 19.95 6011********7746 02063R 10/20/2016
VILCHES, JACOB US-EX13073 5 19.95 5349********5010 697792 10/20/2016
VILLANUEVA, JORGE US-149196 5 19.95 4919********4670 070665 10/20/2016
WALLER, ANTHONY US-149569 5 19.95 4833********2858 004507 10/20/2016
WATSON, KATRENA US-EX10548 5 19.95 5466********3726 02922Z 10/20/2016
WEAKMAN, SHARI US-EX10297 5 19.95 4388********1742 05590C 10/20/2016
WEBER, SCOTT US-149835 5 19.95 4479********6089 055401 10/20/2016
WEDLL, STEVE US-147938 5 34.90 6011********4882 081189 10/20/2016
WEINSHENKER, THERESA US-EX10648 5 10.00 4782********9762 004507 10/20/2016
WERRLINE, LUKE US-EX11232 5 19.95 4833********2594 004507 10/20/2016
WILHELMI, KRISTIN US-EX10193 5 19.95 5424********9837 52775P 10/20/2016
WISKUP, GARY US-EX10375 5 19.95 4412********4336 05594C 10/20/2016
WOERLY, PATRICK US-EX10287 5 12.00 4236********1493 736800 10/20/2016
WOJCIK, CAROL US-EX10365 5 31.95 6011********6716 02082R 10/20/2016
WONDRAK, GARY US-EX10091 5 19.95 4147********6329 05606D 10/20/2016
ZACH, EMILY US-150407 5 34.90 5146********0281 BF4E1B 10/20/2016
ZALESKI, HELEN US-EX10685 5 19.95 6011********1950 02046P 10/20/2016
             
             
             
Totals
Count Card Type Total
     
11 American Express 244.35
50 MasterCard 1191.15
131 Visa 3214.89
23 Discover 578.55
0 Other 0.00
     
    5228.94