12/20/2016
08:31:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, ANDRES US-151087 5 39.90 4347********6707 052708 12/20/2016
ACEVEDO, GUADALUPE US-EX10718 5 19.95 4833********5489 062708 12/20/2016
AGUIRRE, MARIA US-149531 5 19.95 4782********4390 052708 12/20/2016
ALVIS, CORY US-EX11754 5 19.95 4744********1899 102071 12/20/2016
ANDERSON, MICHAEL US-EX10406 5 19.95 4366********3998 01787C 12/20/2016
ARCHER, KAYLA US-148272 5 19.95 5424********7727 641297 12/20/2016
AUGUSTYN, JAMES US-150225 5 54.85 4782********3179 062708 12/20/2016
AUGUSTYN, LEONARD US-EX10384 5 31.95 5424********1022 47635P 12/20/2016
AURELIUS, JOE US-EX12708 5 14.95 5513********8084 184971 12/20/2016
BABOS, STEVEN US-EX10543 5 34.90 5459********0128 558929 12/20/2016
BACH, BRANDI US-EX12786 5 56.95 4833********9941 062708 12/20/2016
BANJAC, PEDRAG US-149253 5 49.85 4782********5818 062708 12/20/2016
BANKS, JIM US-EX11031 5 19.95 4803********8465 819443 12/20/2016
BAUTISTA, DANIEL US-152110 5 64.80 4833********7641 062708 12/20/2016
BAXTER, CHRISTOPHER US-8458 5 12.00 5459********8171 072730 12/20/2016
BECKETT, MICHAEL US-EX12630 5 19.95 4147********9089 01785C 12/20/2016
BEHRENDS, MICHELLE US-EX11991 5 19.95 4833********3260 052708 12/20/2016
BELLINGER, THOMAS US-150053 5 19.95 4833********2469 052708 12/20/2016
BENJAMIN, MARTHA US-150853 5 34.90 4833********1895 062708 12/20/2016
BERCAW, KEVIN US-EX10399 5 19.95 4147********1252 01791D 12/20/2016
BERISFORD, TONY US-150920 5 19.95 4036********1308 01784C 12/20/2016
BERRYHILL, JEFFREY US-149658 5 31.95 5424********1743 47510P 12/20/2016
BILODEAU, RICHARD US-EX10503 5 19.95 4430********4429 784854 12/20/2016
BLANCARTE, FELIPE US-EX10501 5 19.95 4411********5800 062708 12/20/2016
BONILLA, TRICIA US-EX13451 5 19.95 4782********2725 062708 12/20/2016
BOTOLFSON, LAURA US-EX12426 5 19.95 4782********7155 062708 12/20/2016
BOUNMASANONH, VICTORIA US-EX12340 5 19.95 4782********7725 062708 12/20/2016
BOYLE, ELLIA US-EX12677 5 19.95 6011********7224 098508 12/20/2016
BRINKA, RYAN US-EX11243 5 19.95 4003********8592 01796B 12/20/2016
BRIZZLARA, KELLY US-EX10197 5 34.90 4782********6777 062708 12/20/2016
BRONSON, BRIAN US-EX12061 5 34.90 4479********6217 020399 12/20/2016
BUSTAMANTE, ARTURO US-150029 5 19.95 3715*******3004 119201 12/20/2016
CARLOS, VANESSA US-EX12816 5 14.95 5328********5062 J0VOCZ 12/20/2016
CARTER, DANIEL US-EX10063 5 38.95 5275********3392 102272 12/20/2016
CASSIDY, JENNIFER US-149037 5 19.95 5480********5354 T6592B 12/20/2016
CASTANEDA, LUIS US-148521 5 19.95 5459********2123 072731 12/20/2016
CERDA, FRANCISCO US-EX11348 5 19.95 5424********1337 642519 12/20/2016
CHASE, JOHN US-EX11831 5 34.90 4400********1124 02756C 12/20/2016
CHAVEZ, EVELIN US-152138 5 49.85 4635********9369 102175 12/20/2016
CHOKSI, PAARTH US-EX13447 5 19.95 6011********4900 02011R 12/20/2016
CIBULSKIS, LISA US-148343 5 31.95 5466********0115 47677P 12/20/2016
CLUEVER, SARAH US-EX10781 5 19.95 4430********0461 784872 12/20/2016
COAN, KATIE US-EX10894 5 9.95 4266********6507 01794B 12/20/2016
COLLINS, CHRIS US-EX10283 5 34.90 5178********9097 01796P 12/20/2016
COLOVIC, GORAN US-148424 5 19.95 4833********2436 062708 12/20/2016
CORRIGAN, COLLEENA US-EX12694 5 19.95 4684********8771 072726 12/20/2016
COSTELLO, THOMAS US-151162 5 19.95 5466********4767 03837S 12/20/2016
COTTO, ABRAHAM US-EX11783 5 34.90 6011********4525 098512 12/20/2016
DAVIS, DONNQUELL US-EX13328 5 34.90 4782********7980 062708 12/20/2016
DELGADO, SERGIO US-EX13284 5 19.95 4060********0301 01774D 12/20/2016
DENLAR, MIKE US-EX10280 5 19.95 4782********9864 062708 12/20/2016
DESTEFANO, GABRIELA US-EX12851 5 19.95 3797*******1003 128024 12/20/2016
DIEKMAN, ERIC US-EX10590 5 19.95 4586********0729 H74796 12/20/2016
DINEEN, JEFF US-150577 5 34.90 5178********8437 01816B 12/20/2016
DONAT, UNLIMITED TAN US-102610Z 5 9.95 4311********9653 020497 12/20/2016
DUNAWAY, DONA US-149120 5 19.95 4833********4045 062708 12/20/2016
DUNUM, CHRISTINE US-EX10451 5 29.94 4430********7219 776014 12/20/2016
DURAN, BERENICE US-151193 5 34.90 4266********9132 01812B 12/20/2016
DURANDO, LISA US-EX12857 5 19.95 3772*******1009 100498 12/20/2016
EHLER, SARAH US-EX11882 5 34.90 3797*******1007 182662 12/20/2016
ESPOSITO, CHERIE US-EX10145 5 19.95 4147********5415 01815C 12/20/2016
FEINBLATT, KAREN US-EX12139 5 19.95 4147********3463 01814C 12/20/2016
FIDLER, SUSAN US-EX10028 5 29.90 6011********5123 098514 12/20/2016
FITCH, LATESHA US-148560 5 19.95 4833********0596 072708 12/20/2016
FLEURY, SEAN US-152051 5 19.95 4100********5739 88721D 12/20/2016
FLORES, MARTHA US-147947 5 14.95 4782********7805 072708 12/20/2016
FOFFEL, JANIS US-EX11834 5 19.95 4445********3479 018075 12/20/2016
FORZSTEK, GUY US-150927 5 29.95 4833********3079 072708 12/20/2016
FOX, TERRY US-148316 5 19.95 4919********3555 081243 12/20/2016
GALLIART, NATHAN US-EX13083 5 29.90 4060********4482 072708 12/20/2016
GALLIEN, ERIC US-EX12742 5 34.90 4833********3809 072708 12/20/2016
GAMBREL, SARA US-EX12123 5 19.95 4430********4176 784205 12/20/2016
GARDINER, DAVID US-EX10987 5 14.95 4226********1077 01830C 12/20/2016
GERONIMO, ANNA US-EX11104 5 34.90 4782********2970 072708 12/20/2016
GIBSON, RANDAL US-EX12796 5 34.90 6011********4191 02049P 12/20/2016
GILPIN, NANCY US-GILPINNANC 5 19.95 4147********9765 01823D 12/20/2016
GLOOR, MONICA US-EX11536 5 19.95 4147********0615 01821C 12/20/2016
GLOVER, GREG US-148438 5 19.95 4155********4493 01830B 12/20/2016
GOODIN, LARRY US-EX10174 5 19.95 4707********0579 01805C 12/20/2016
GRADISCA, MICHELLE US-EX12935 5 34.90 4430********7053 776044 12/20/2016
GRECO, VIRGINIA US-EX12247 5 49.85 4833********5356 072708 12/20/2016
GREER, VANNESSA US-EX10702 5 19.95 4037********6346 700272 12/20/2016
GREIDER, KAREN US-EX10899 5 19.95 4147********6767 01835D 12/20/2016
GRIJAKA, YESENIA US-EX12594 5 14.95 3715*******3004 196114 12/20/2016
GROSSE, JOHN US-EX12739 5 19.95 5466********4706 01832Z 12/20/2016
GUZMAN, NANCY US-152031 5 19.95 6011********2949 02046R 12/20/2016
HATFIELD, CHRISTY US-EX10865 5 19.95 4782********5990 072708 12/20/2016
HEALY, JOSEPH US-150707 5 10.00 4298********7114 862203 12/20/2016
HELLGETH, MEGAN US-EX12200 5 34.90 4266********7067 01827B 12/20/2016
HENDRON, LISA US-EX12862 5 34.90 3717*******3017 157723 12/20/2016
HENNEN, JAMES US-EX10835 5 19.95 4266********5042 01835A 12/20/2016
HENSCHLER, KEN US-EX10143 5 19.95 4071********0294 01831C 12/20/2016
HIRNER, JAMES US-150847 5 19.95 4270********0165 020787 12/20/2016
HLADIK, PAULA US-148641 5 19.95 3725*******1009 164368 12/20/2016
HUDSON, DANIEL US-148431 5 19.95 5217********7430 072732 12/20/2016
JENNINGS, LARRY US-EX11444 5 19.95 5291********6670 01841Z 12/20/2016
JOHNSON, ANDY US-148120 5 54.95 4833********0072 072708 12/20/2016
JUNEAU, ANGELA US-4412 5 19.95 4833********9511 082708 12/20/2016
KARL, DONNA US-KARLDONNA 5 14.95 4147********8287 01835C 12/20/2016
KARWOSKI, NEIL US-302945 5 19.95 4782********3246 082708 12/20/2016
KLINGER, PAUL US-150056 5 14.95 4147********0288 01850C 12/20/2016
KOSKEY, ANN US-EX10216 5 31.95 6011********6178 02058R 12/20/2016
KOSZOLA, STEVEN US-EX12955 5 19.95 4430********6750 765963 12/20/2016
KOUBA, TOM US-EX10307 5 19.95 5523********1982 T5854Z 12/20/2016
KOZLOWSKI, THOMAS US-EX10064 5 19.95 4237********8891 009886 12/20/2016
KRAMER, DOUGLAS US-EX10969 5 19.95 4237********5400 004410 12/20/2016
KRAMER, JOHN US-EX10433 5 29.90 5480********2869 642532 12/20/2016
KRANTZ, JOSEPH US-147738 5 19.95 5178********3186 01851Z 12/20/2016
KROME, CASSONDRA US-EX10411 5 19.95 4017********2887 020097 12/20/2016
KUNTZI, BRANDON US-EX11634 5 59.95 4782********7132 082708 12/20/2016
LANDGRAF, SHELDON US-147879 5 19.95 5459********4892 072732 12/20/2016
LE, HO BA US-149721 5 19.95 5275********5653 112676 12/20/2016
LEMM, JUDY US-EX10250 5 31.95 4313********8576 04733C 12/20/2016
LEXA, TRAVIS US-EX12528 5 19.95 6011********4675 098542 12/20/2016
LISBY, PATRICIA US-151122 5 19.95 4736********2189 082708 12/20/2016
LOCKHART, JACK US-EX11975 5 19.95 5589********9683 01856C 12/20/2016
MACAITIS, STEPHEN US-EX10951 5 19.95 4430********6249 784936 12/20/2016
MAHOOD, MICHAEL US-EX12839 5 19.95 6011********3502 02060R 12/20/2016
MARTENS, JADE US-EX11777 5 19.95 4190********9284 013844 12/20/2016
MASTERS, SCOTT US-EX12729 5 19.95 4266********1406 01849A 12/20/2016
MAZZOCCHI, SHERI US-EX12328 5 19.95 4833********2689 082708 12/20/2016
MCSKIMMING, JENNIFER US-301516 5 19.95 4744********2809 112370 12/20/2016
MENEGHINI, JOSEPH US-MENEGJOE 5 19.95 5275********7328 112375 12/20/2016
MILLER, KRIS US-EX13306 5 19.95 4479********5902 074713 12/20/2016
MINOR, JAMES US-148975 5 19.95 4388********1481 01858C 12/20/2016
MORALES, ROSE US-150033 5 19.95 5544********0994 01841B 12/20/2016
MUELLER, RHONDA US-EX12819 5 34.90 5459********5043 072732 12/20/2016
MUSACHIA, THOMAS US-EX13350 5 19.95 3772*******1009 184180 12/20/2016
NALEWAJKO, AGNIESZKA US-150578 5 34.90 4427********4701 082708 12/20/2016
NASH, ERIC US-EX12821 5 34.90 5262********7332 171347 12/20/2016
NEVAREZ, LAURA US-EX13368 5 14.95 4833********9228 082708 12/20/2016
NIETO, MARCEL US-150964 5 19.95 5424********3182 642535 12/20/2016
NIGOLEDIAGE, DIVINE US-EX12012 5 19.95 6011********7190 02074R 12/20/2016
NOLTE, JONATHAN US-EX10163 5 19.95 4819********2151 020849 12/20/2016
ORTIZ, ALEJANDRO US-149986 5 34.90 5178********1728 01855B 12/20/2016
ORTIZ, EUGENIO US-EX12800 5 19.95 4782********9106 082708 12/20/2016
PARK, NICHOLAS US-148339 5 19.95 5275********2770 112773 12/20/2016
PARRA, RENE US-150836 5 34.90 4782********0207 082708 12/20/2016
PAULEY, JENNIFER US-149192 5 19.95 5424********8698 642537 12/20/2016
PETERSON, ERIC US-EX11705 5 19.95 4833********8213 082708 12/20/2016
PHELPS, STEVEN US-EX13497 5 19.95 4147********6111 01861C 12/20/2016
PICENO, JOE US-147765 5 19.95 4430********9741 384974 12/20/2016
POND, JAMES US-148086 5 31.95 5424********5593 642538 12/20/2016
PRATT, LAURA US-EX13007 5 19.95 4266********8703 01870C 12/20/2016
PURSE, BRENDAN US-149316 5 19.95 4833********3867 092708 12/20/2016
RANSON, FELICIA US-EX11980 5 19.95 4833********1469 082708 12/20/2016
RAUCH, MELVIN US-148157 5 34.90 4400********4717 03496C 12/20/2016
RAYZIAN, ANAHIED US-150731 5 19.95 6011********6953 098555 12/20/2016
RAZZINO, FRANK US-EX11314 5 19.95 4430********2704 776092 12/20/2016
REILLY, JAMES US-EX12643 5 19.95 6011********7072 02047R 12/20/2016
REIMER, DAVID US-EX10837 5 19.95 4147********5407 700272 12/20/2016
RENNELS, CONNOR US-EX13077 5 19.95 4833********4002 082708 12/20/2016
RETA, CLIFTON US-1817 5 19.95 4782********6559 082708 12/20/2016
RICE, JOSEPH US-EX10847 5 34.90 5424********9620 48789B 12/20/2016
RICHARDSON, TYLER US-147845 5 19.95 5424********4594 641322 12/20/2016
RING, JACOB US-EX12977 5 19.95 5513********1816 184972 12/20/2016
RITTER, RON US-EX10203 5 34.90 6011********3357 098563 12/20/2016
RIVERA, OSCAR US-150548 5 19.95 4833********2879 092708 12/20/2016
RIVERA, OSCAR US-148688 5 29.90 4411********8409 092708 12/20/2016
ROPER, GREG US-EX10369 5 19.95 4479********9103 074721 12/20/2016
ROSARIO, ANGEL US-EX12378 5 19.95 3723*******2008 106636 12/20/2016
RUSSO, KRISTIN US-152135 5 29.95 4782********6079 092708 12/20/2016
SAMPERIO, VICTOR US-151109 5 19.95 4833********1213 092708 12/20/2016
SANDERSON, NATALIE US-EX10562 5 34.90 5424********2760 48928P 12/20/2016
SCHAEFER, DEANNA US-EX12740 5 14.95 6011********9546 098569 12/20/2016
SCHROEDER, JOHN US-150399 5 19.95 4266********9810 01881B 12/20/2016
SEPERACK, KEN US-EX10116 5 19.95 4388********8763 01884C 12/20/2016
SHIELDS, SIMONE US-EX12532 5 19.95 6011********1122 098576 12/20/2016
SHRIBER, CARL US-151043 5 19.95 4236********3261 381580 12/20/2016
SITAR, MARK US-EX10614 5 19.95 3767*******1000 113008 12/20/2016
SLAKER, LINDA US-150769 5 28.95 6011********3357 02044P 12/20/2016
SLAUGHTER, BELVA US-147849 5 29.95 5280********0412 06741B 12/20/2016
SMITH, RYAN US-300110 5 19.95 5522********4255 70027Z 12/20/2016
SOTO, RAMON US-EX11871 5 19.95 5459********2467 072734 12/20/2016
SPADARO, KATHERINE US-EX10724 5 19.95 4833********4154 092708 12/20/2016
STEFFEN, BELIINDA US-EX12117 5 19.95 4227********2769 01889C 12/20/2016
STELTON, NATE US-8160 5 12.00 6011********3286 02047R 12/20/2016
STONE, DAVID US-EX11799 5 34.90 4388********8179 01894D 12/20/2016
STROZZA, THRESA US-151157 5 19.95 5424********0594 641325 12/20/2016
STURTEVANT, KARYN US-EX12524 5 19.95 4411********8925 092708 12/20/2016
SWAYZE, SARAH US-EX11721 5 19.95 5459********7140 072734 12/20/2016
SWITALSKI, ADAM US-EX12331 5 19.95 4411********3109 092708 12/20/2016
TAYLOR, ROBERT US-EX10954 5 19.95 3728*******5003 125392 12/20/2016
THOMPSON, STEVEN US-EX13436 5 19.95 4246********8629 01891G 12/20/2016
TIETJE, LISA US-EX11857 5 19.95 4147********0066 01892C 12/20/2016
TOLLESON, RICH US-EX10888 5 19.95 4147********9226 01897C 12/20/2016
TORRES, CARLOS US-EX11515 5 19.95 6011********3977 098573 12/20/2016
TORRES, ERNESTO US-EX10767 5 19.95 4072********6801 004697 12/20/2016
TOWLE, KATHY US-EX12371 5 34.90 4428********4691 89249B 12/20/2016
TRAINOR, KYRA US-EX12638 5 34.90 5275********1450 122378 12/20/2016
TUCKER, MICHAEL US-EX10453 5 19.95 4418********2174 994267 12/20/2016
TURLEY, CINDY US-149127 5 34.90 4782********2638 092708 12/20/2016
VALENCIA, EDMUNDO US-149523 5 19.95 4782********7158 092708 12/20/2016
VARGHESE, K US-EX12716 5 19.95 6011********7746 02096R 12/20/2016
VILCHES, JACOB US-EX13073 5 19.95 5349********5010 642547 12/20/2016
VILLALPANDO, DEANNA US-148843 5 19.95 5424********1911 49387B 12/20/2016
VILLANUEVA, JORGE US-149196 5 19.95 4919********4670 081270 12/20/2016
WALLER, ANTHONY US-149569 5 19.95 4833********2858 092708 12/20/2016
WATSON, KATRENA US-EX10548 5 19.95 5466********3726 09742Z 12/20/2016
WEAKMAN, SHARI US-EX10297 5 19.95 4388********1742 01910C 12/20/2016
WEBER, SCOTT US-149835 5 19.95 4479********6089 074732 12/20/2016
WEDLL, STEVE US-147938 5 34.90 6011********4882 098586 12/20/2016
WEINSHENKER, THERESA US-EX10648 5 20.00 4782********9762 002708 12/20/2016
WERRLINE, LUKE US-EX11232 5 19.90 4833********2594 002708 12/20/2016
WILHELMI, KRISTIN US-EX10193 5 19.95 5424********9837 49442P 12/20/2016
WISKUP, GARY US-EX10375 5 19.95 4412********4336 01891C 12/20/2016
WOERLY, PATRICK US-EX10287 5 12.00 4236********1493 381581 12/20/2016
WOJCIK, CAROL US-EX10365 5 31.95 6011********6716 02085R 12/20/2016
WONDRAK, GARY US-EX10091 5 19.95 4147********6329 01909D 12/20/2016
ZACH, EMILY US-150407 5 34.90 5146********0281 5BAD3A 12/20/2016
ZALESKI, HELEN US-EX10685 5 19.95 6011********1950 02060P 12/20/2016
             
             
             
Totals
Count Card Type Total
     
11 American Express 244.35
48 MasterCard 1176.10
130 Visa 3133.09
22 Discover 528.70
0 Other 0.00
     
    5082.24