11/21/2016
08:31:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, ANDRES US-151087 5 39.90 4347********6707 061708 11/21/2016
ACEVEDO, GUADALUPE US-EX10718 5 19.95 4833********5489 061708 11/21/2016
AGUIRRE, MARIA US-149531 5 19.95 4782********4390 061708 11/21/2016
ALVIS, CORY US-EX11754 5 19.95 4744********1899 181575 11/21/2016
ANDERSON, MICHAEL US-EX10406 5 19.95 4366********3998 02686C 11/21/2016
ARCHER, KAYLA US-148272 5 19.95 5424********7727 052332 11/21/2016
AUGUSTYN, JAMES US-150225 5 54.85 4782********3179 061708 11/21/2016
AUGUSTYN, LEONARD US-EX10384 5 31.95 5424********1022 48428P 11/21/2016
AURELIUS, JOE US-EX12708 5 14.95 5513********8084 013204 11/21/2016
BABOS, STEVEN US-EX10543 5 34.90 5459********0128 630367 11/21/2016
BACH, BRANDI US-EX12786 5 56.95 4833********9941 061708 11/21/2016
BANJAC, PEDRAG US-149253 5 49.85 4782********5818 061708 11/21/2016
BANKS, JIM US-EX11031 5 19.95 4803********8465 095949 11/21/2016
BAUTISTA, DANIEL US-147911 5 64.80 4833********7641 051708 11/21/2016
BAXTER, CHRISTOPHER US-8458 5 12.00 5459********8171 071800 11/21/2016
BECKETT, MICHAEL US-EX12630 5 19.95 4147********9089 02686C 11/21/2016
BEHRENDS, MICHELLE US-EX11991 5 19.95 4833********3260 061708 11/21/2016
BELLINGER, THOMAS US-150053 5 19.95 4833********2469 061708 11/21/2016
BENJAMIN, MARTHA US-150853 5 34.90 4833********1895 061708 11/21/2016
BERRYHILL, JEFFREY US-149658 5 31.95 5424********1743 48484P 11/21/2016
BILODEAU, RICHARD US-EX10503 5 19.95 4430********4429 720309 11/21/2016
BLANCARTE, FELIPE US-EX10501 5 19.95 4411********5800 061708 11/21/2016
BONILLA, TRICIA US-EX13451 5 19.95 4782********2725 061708 11/21/2016
BOTOLFSON, LAURA US-EX12426 5 19.95 4782********7155 061708 11/21/2016
BOUNMASANONH, VICTORIA US-EX12340 5 19.95 4782********7725 061708 11/21/2016
BOYLE, ELLIA US-EX12677 5 19.95 6011********7224 076759 11/21/2016
BRINKA, RYAN US-EX11243 5 19.95 4003********8592 02681B 11/21/2016
BRIZZLARA, KELLY US-EX10197 5 34.90 4782********6777 061708 11/21/2016
BURRS, THOMAS US-150104 5 19.95 4100********9427 94471D 11/21/2016
BUSTAMANTE, ARTURO US-150029 5 19.95 3715*******3004 131587 11/21/2016
CARLOS, VANESSA US-EX12816 5 14.95 5328********5062 GQC0LD 11/21/2016
CARTER, DANIEL US-EX10063 5 38.95 5275********3392 181976 11/21/2016
CASSIDY, JENNIFER US-149037 5 19.95 5480********5354 T3634B 11/21/2016
CASTANEDA, LUIS US-148521 5 19.95 5459********2123 071800 11/21/2016
CERDA, FRANCISCO US-EX11348 5 19.95 5424********1337 048984 11/21/2016
CHASE, JOHN US-EX11831 5 34.90 4400********1124 01578C 11/21/2016
CHAVEZ, EVELIN US-EX12815 5 49.85 4635********9369 191073 11/21/2016
CHOKSI, PAARTH US-EX13447 5 19.95 6011********4900 02145R 11/21/2016
CIBULSKIS, LISA US-148343 5 31.95 5466********0115 48609P 11/21/2016
CLUEVER, SARAH US-EX10781 5 19.95 4430********0461 721243 11/21/2016
COAN, KATIE US-EX10894 5 9.95 4266********6507 02693B 11/21/2016
COLLINS, CHRIS US-EX10283 5 34.90 5178********9097 02687P 11/21/2016
COLOVIC, GORAN US-148424 5 19.95 4833********2436 061708 11/21/2016
CORRIGAN, COLLEENA US-EX12694 5 19.95 4684********8771 071756 11/21/2016
COSTELLO, THOMAS US-151162 5 19.95 5466********4767 03773S 11/21/2016
COTTO, ABRAHAM US-EX11783 5 34.90 6011********4525 076765 11/21/2016
DAVIS, DONNQUELL US-EX13328 5 19.95 4782********7980 061708 11/21/2016
DELAO, JOSE US-EX10777 5 34.90 4479********5985 062477 11/21/2016
DELGADO, SERGIO US-EX13284 5 19.95 4060********0301 02664D 11/21/2016
DENLAR, MIKE US-EX10280 5 19.95 4782********9864 061708 11/21/2016
DESTEFANO, GABRIELA US-EX12851 5 19.95 3797*******1003 182897 11/21/2016
DIEKMAN, ERIC US-EX10590 5 19.95 4586********0729 H73826 11/21/2016
DINEEN, JEFF US-150577 5 34.90 5178********8437 02701B 11/21/2016
DONAT, UNLIMITED TAN US-102610Z 5 9.95 4311********9653 021778 11/21/2016
DUNAWAY, DONA US-149120 5 19.95 4833********4045 061708 11/21/2016
DUNUM, CHRISTINE US-EX10451 5 29.94 4430********7219 731559 11/21/2016
DURAN, BERENICE US-151193 5 34.90 4266********9132 02710B 11/21/2016
DURANDO, LISA US-EX12857 5 19.95 3772*******1009 156548 11/21/2016
EHLER, SARAH US-EX11882 5 34.90 3797*******1007 131335 11/21/2016
ESPOSITO, CHERIE US-EX10145 5 19.95 4147********5415 02711C 11/21/2016
FEINBLATT, KAREN US-EX12139 5 19.95 4147********3463 02709C 11/21/2016
FIDLER, SUSAN US-EX10028 5 29.90 6011********5123 076779 11/21/2016
FITCH, LATESHA US-148560 5 19.95 4833********0596 071708 11/21/2016
FLEURY, SEAN US-EX12180 5 19.95 4100********5739 94652D 11/21/2016
FLORES, MARTHA US-147947 5 14.95 4782********7805 071708 11/21/2016
FOFFEL, JANIS US-EX11834 5 19.95 4445********3479 026845 11/21/2016
FORZSTEK, GUY US-150927 5 29.95 4833********3079 071708 11/21/2016
FOX, TERRY US-148316 5 19.95 4919********3555 078850 11/21/2016
GALLIART, NATHAN US-EX13083 5 29.90 4060********4482 071708 11/21/2016
GALLIEN, ERIC US-EX12742 5 34.90 4833********3809 071708 11/21/2016
GAMBREL, SARA US-EX12123 5 19.95 4430********4176 721273 11/21/2016
GARDINER, DAVID US-EX10987 5 14.95 4226********1077 02719C 11/21/2016
GERONIMO, ANNA US-EX11104 5 34.90 4782********2970 071708 11/21/2016
GIBSON, RANDAL US-EX12796 5 34.90 6011********4191 02129P 11/21/2016
GILPIN, NANCY US-GILPINNANC 5 19.95 4147********9765 02719D 11/21/2016
GLOOR, MONICA US-EX11536 5 19.95 4147********0615 02722C 11/21/2016
GLOVER, GREG US-148438 5 19.95 4155********4493 02717B 11/21/2016
GOODIN, LARRY US-EX10174 5 19.95 4707********0579 02691C 11/21/2016
GOUGH, CHRISTOPHER US-EX12921 5 19.95 6011********2352 076786 11/21/2016
GRADISCA, MICHELLE US-EX12935 5 34.90 4430********7053 720632 11/21/2016
GRECO, VIRGINIA US-EX12247 5 49.85 4833********5356 071708 11/21/2016
GREER, VANNESSA US-EX10702 5 19.95 4037********6346 701271 11/21/2016
GREIDER, KAREN US-EX10899 5 19.95 4147********6767 02719D 11/21/2016
GRIJAKA, YESENIA US-EX12594 5 14.95 3715*******3004 108748 11/21/2016
GROSSE, JOHN US-EX12739 5 19.95 5466********4706 02724Z 11/21/2016
GUZMAN, NANCY US-EX12669 5 19.95 6011********2949 02107R 11/21/2016
HATFIELD, CHRISTY US-EX10865 5 19.95 4782********5990 071708 11/21/2016
HEALY, JOSEPH US-150707 5 10.00 4298********7114 155292 11/21/2016
HELLGETH, MEGAN US-EX12200 5 34.90 4266********7067 02733B 11/21/2016
HENDRON, LISA US-EX12862 5 34.90 3717*******3017 153169 11/21/2016
HENNEN, JAMES US-EX10835 5 19.95 4266********5042 02729A 11/21/2016
HENSCHLER, KEN US-EX10143 5 19.95 4071********0294 02730C 11/21/2016
HIRNER, JAMES US-150847 5 19.95 4270********0165 021597 11/21/2016
HLADIK, PAULA US-148641 5 19.95 3725*******1009 180608 11/21/2016
HUDSON, DANIEL US-148431 5 19.95 5217********7430 071802 11/21/2016
JARNELL, RICH US-150357 5 34.95 5213********8801 02160B 11/21/2016
JENNINGS, LARRY US-EX11444 5 19.95 5291********6670 02736Z 11/21/2016
JOHNSON, ANDY US-148120 5 54.95 4833********0072 081708 11/21/2016
JUNEAU, ANGELA US-4412 5 19.95 4833********9511 071708 11/21/2016
KARL, DONNA US-KARLDONNA 5 14.95 4147********8287 02734C 11/21/2016
KARWOSKI, NEIL US-302945 5 19.95 4782********3246 071708 11/21/2016
KITNEN, ANNETTE US-EX12529 5 19.95 5424********5855 49068P 11/21/2016
KLINGER, PAUL US-150056 5 14.95 4147********0288 02745C 11/21/2016
KOSKEY, ANN US-EX10216 5 31.95 6011********6178 02138R 11/21/2016
KOSZOLA, STEVEN US-EX12955 5 19.95 4430********6750 720501 11/21/2016
KOUBA, TOM US-EX10307 5 19.95 5523********1982 T9072Z 11/21/2016
KOZLOWSKI, THOMAS US-EX10064 5 19.95 4237********8891 003943 11/21/2016
KRAMER, DOUGLAS US-EX10969 5 19.95 4237********5400 005926 11/21/2016
KRAMER, JOHN US-EX10433 5 29.90 5480********2869 048997 11/21/2016
KRANTZ, JOSEPH US-147738 5 19.95 5178********3186 02737Z 11/21/2016
KROME, CASSONDRA US-EX10411 5 19.95 4017********2887 021886 11/21/2016
KUNTZI, BRANDON US-EX11634 5 59.95 4782********7132 081708 11/21/2016
LANDGRAF, SHELDON US-147879 5 19.95 5459********4892 071802 11/21/2016
LE, HO BA US-149721 5 19.95 5275********5653 101272 11/21/2016
LEMM, JUDY US-EX10250 5 31.95 4313********8576 09751C 11/21/2016
LISBY, PATRICIA US-151122 5 19.95 4736********2189 081708 11/21/2016
LOCKHART, JACK US-EX11975 5 19.95 5589********9683 02749C 11/21/2016
LORD, MICHAEL US-EX10671 5 12.00 4427********1557 081708 11/21/2016
LUCAS, DAVID US-148561 5 34.90 4833********4290 081708 11/21/2016
MACAITIS, STEPHEN US-EX10951 5 19.95 4430********6249 720389 11/21/2016
MAHOOD, MICHAEL US-EX12839 5 19.95 6011********3502 02101R 11/21/2016
MALCOMSON, DAVE US-EX12649 5 19.95 4430********5363 715406 11/21/2016
MARTENS, JADE US-EX11777 5 19.95 4190********9284 016456 11/21/2016
MASTERS, SCOTT US-EX12729 5 19.95 4266********1406 02749A 11/21/2016
MAZZOCCHI, SHERI US-EX12328 5 19.95 4833********2689 071708 11/21/2016
MCELHONE, JASON US-EX12240 5 19.95 4833********9998 081708 11/21/2016
MCSKIMMING, JENNIFER US-301516 5 19.95 4744********2809 101274 11/21/2016
MENEGHINI, JOSEPH US-MENEGJOE 5 19.95 5275********7328 101170 11/21/2016
MILLER, ANNE US-EX11840 5 19.95 5178********6958 02744B 11/21/2016
MILLER, KRIS US-EX13306 5 19.95 4479********5902 062492 11/21/2016
MINOR, JAMES US-148975 5 19.95 4388********1481 02743C 11/21/2016
MORALES, ROSE US-150033 5 19.95 5544********0994 02713B 11/21/2016
MUELLER, RHONDA US-EX12819 5 34.90 5459********5043 071802 11/21/2016
MUSACHIA, THOMAS US-EX13350 5 19.95 3772*******1009 103720 11/21/2016
NALEWAJKO, AGNIESZKA US-150578 5 34.90 4427********4701 081708 11/21/2016
NASH, ERIC US-EX12821 5 34.90 5262********7332 337945 11/21/2016
NEVAREZ, LAURA US-EX13368 5 14.95 4833********9228 081708 11/21/2016
NIETO, MARCEL US-150964 5 19.95 5424********3182 049001 11/21/2016
NIGOLEDIAGE, DIVINE US-EX12012 5 19.95 6011********7190 02123R 11/21/2016
NOLTE, JONATHAN US-EX10163 5 19.95 4819********2151 021555 11/21/2016
ORTIZ, ALEJANDRO US-149986 5 34.90 5178********1728 02747B 11/21/2016
ORTIZ, EUGENIO US-EX12800 5 19.95 4782********9106 081708 11/21/2016
PARK, NICHOLAS US-148339 5 19.95 5275********2770 101572 11/21/2016
PARRA, RENE US-150836 5 34.90 4782********0207 081708 11/21/2016
PAULEY, JENNIFER US-149192 5 19.95 5424********8698 052355 11/21/2016
PETERSON, ERIC US-EX11705 5 19.95 4833********8213 081708 11/21/2016
PHELPS, STEVEN US-EX13497 5 19.95 4147********6111 02754C 11/21/2016
PICENO, JOE US-147765 5 19.95 4430********9741 063157 11/21/2016
POND, JAMES US-148086 5 31.95 5424********5593 049003 11/21/2016
PRATT, LAURA US-EX13007 5 19.95 4266********8703 02758C 11/21/2016
PURSE, BRENDAN US-149316 5 19.95 4833********3867 081708 11/21/2016
RANSON, FELICIA US-EX11980 5 19.95 4833********1469 081708 11/21/2016
RAUCH, MELVIN US-148157 5 34.90 4400********4717 08751C 11/21/2016
RAYZIAN, ANAHIED US-150731 5 19.95 6011********6953 076819 11/21/2016
RAZZINO, FRANK US-EX11314 5 19.95 4430********2704 720524 11/21/2016
REILLY, JAMES US-EX12643 5 19.95 6011********7072 02145R 11/21/2016
REIMER, DAVID US-EX10837 5 19.95 4147********5407 701271 11/21/2016
RENNELS, CONNOR US-EX13077 5 19.95 4833********4002 081708 11/21/2016
RETA, CLIFTON US-1817 5 19.95 4782********6559 081708 11/21/2016
RICE, JOSEPH US-EX10847 5 34.90 5424********9620 49248B 11/21/2016
RICHARDSON, TYLER US-147845 5 19.95 5424********4594 049005 11/21/2016
RING, JACOB US-EX12977 5 19.95 5513********1816 013205 11/21/2016
RITTER, RON US-EX10203 5 34.90 6011********3357 076826 11/21/2016
RIVERA, OSCAR US-150548 5 19.95 4833********2879 081708 11/21/2016
RIVERA, OSCAR US-148688 5 29.90 4411********8409 091708 11/21/2016
RODRIGUEZ, JORGE US-149358 5 34.90 4430********7263 720693 11/21/2016
ROPER, GREG US-EX10369 5 19.95 4479********1583 062497 11/21/2016
ROSARIO, ANGEL US-EX12378 5 19.95 3723*******2008 115026 11/21/2016
RUSSO, KRISTIN US-EX13305 5 29.95 4782********6079 091708 11/21/2016
SALZMAN, MICHELLE US-EX10152 5 29.90 4270********6036 021821 11/21/2016
SAMPERIO, VICTOR US-151109 5 19.95 4833********1213 091708 11/21/2016
SANDERSON, NATALIE US-EX10562 5 34.90 5424********2760 49332P 11/21/2016
SCHAEFER, DEANNA US-EX12740 5 14.95 6011********9546 076833 11/21/2016
SCHROEDER, JOHN US-150399 5 19.95 4266********9810 02779B 11/21/2016
SEPERACK, KEN US-EX10116 5 19.95 4388********8763 02778C 11/21/2016
SHRIBER, CARL US-151043 5 19.95 4236********3261 069753 11/21/2016
SITAR, MARK US-EX10614 5 19.95 3767*******1000 152945 11/21/2016
SLAKER, LINDA US-150769 5 28.95 6011********3357 02187P 11/21/2016
SLAUGHTER, BELVA US-147849 5 29.95 5280********0412 01454B 11/21/2016
SMITH, RYAN US-300110 5 19.95 5522********4255 70127Z 11/21/2016
SOTO, RAMON US-EX11871 5 19.95 5459********2467 071803 11/21/2016
SPADARO, KATHERINE US-EX10724 5 19.95 4833********4154 091708 11/21/2016
STEFFEN, BELIINDA US-EX12117 5 19.95 4227********2769 02783C 11/21/2016
STELTON, NATE US-8160 5 12.00 6011********3286 02155R 11/21/2016
STONE, DAVID US-EX11799 5 34.90 4388********8179 02783D 11/21/2016
STROZZA, THRESA US-151157 5 19.95 5424********0594 052362 11/21/2016
STURTEVANT, KARYN US-EX12524 5 19.95 4411********8925 091708 11/21/2016
SWAYZE, SARAH US-EX11721 5 19.95 5459********7140 071804 11/21/2016
SWITALSKI, ADAM US-EX12331 5 19.95 4411********3109 091708 11/21/2016
TAYLOR, ROBERT US-EX10954 5 19.95 3728*******5003 165589 11/21/2016
THOMPSON, STEVEN US-EX13436 5 19.95 4246********8629 02787G 11/21/2016
TIETJE, LISA US-EX11857 5 19.95 4147********0066 02790C 11/21/2016
TOLLESON, RICH US-EX10888 5 19.95 4147********9226 02789C 11/21/2016
TORRES, CARLOS US-EX11515 5 19.95 6011********3977 076858 11/21/2016
TORRES, ERNESTO US-EX10767 5 19.95 4072********6801 003686 11/21/2016
TOVAR, ISABEL US-EX12644 5 34.90 4000********9873 606178 11/21/2016
TOWLE, KATHY US-EX12371 5 34.90 4428********4691 95416B 11/21/2016
TRAINOR, KYRA US-EX12638 5 34.90 5275********1450 111371 11/21/2016
TUCKER, MICHAEL US-EX10453 5 19.95 4418********2174 388001 11/21/2016
TURLEY, CINDY US-149127 5 34.90 4782********2638 001808 11/21/2016
VALENCIA, EDMUNDO US-149523 5 19.95 4782********7158 001808 11/21/2016
VARGHESE, K US-EX12716 5 19.95 6011********7746 02199R 11/21/2016
VILCHES, JACOB US-EX13073 5 19.95 5349********5010 049015 11/21/2016
VILLALPANDO, DEANNA US-148843 5 19.95 5424********1911 49790B 11/21/2016
VILLANUEVA, JORGE US-149196 5 19.95 4919********4670 078938 11/21/2016
WALLER, ANTHONY US-149569 5 19.95 4833********2858 001808 11/21/2016
WATSON, KATRENA US-EX10548 5 19.95 5466********3726 05973Z 11/21/2016
WEAKMAN, SHARI US-EX10297 5 19.95 4388********1742 04006C 11/21/2016
WEBER, SCOTT US-149835 5 19.95 4479********6089 062504 11/21/2016
WEDLL, STEVE US-147938 5 34.90 6011********4882 076856 11/21/2016
WEINSHENKER, THERESA US-EX10648 5 10.00 4782********9762 001808 11/21/2016
WILHELMI, KRISTIN US-EX10193 5 19.95 5424********9837 50207P 11/21/2016
WISKUP, GARY US-EX10375 5 19.95 4412********4336 02776C 11/21/2016
WOERLY, PATRICK US-EX10287 5 12.00 4236********1493 069754 11/21/2016
WOJCIK, CAROL US-EX10365 5 31.95 6011********6716 02128R 11/21/2016
WONDRAK, GARY US-EX10091 5 19.95 4147********6329 02797D 11/21/2016
ZACH, EMILY US-150407 5 34.90 5146********0281 8F647D 11/21/2016
ZALESKI, HELEN US-EX10685 5 19.95 6011********1950 02165P 11/21/2016
             
             
             
Totals
Count Card Type Total
     
11 American Express 244.35
51 MasterCard 1250.95
135 Visa 3254.79
21 Discover 508.75
0 Other 0.00
     
    5258.84