01/20/2017

06:04:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ANDRES	US-151087	5	39.90	4347********6707	094706	01/20/2017
ACEVEDO, GUADALUPE	US-EX10718	5	19.95	4833********5489	004706	01/20/2017
ALVIS, CORY	US-EX11754	5	19.95	4744********1899	164070	01/20/2017
ANDERSON, MICHAEL	US-EX10406	5	19.95	4366********3998	02198C	01/20/2017
ARCHER, KAYLA	US-148272	5	19.95	5424********7727	593792	01/20/2017
AUGUSTYN, JAMES	US-150225	5	54.85	4782********3179	004706	01/20/2017
AUGUSTYN, LEONARD	US-EX10384	5	31.95	5424********1022	07073P	01/20/2017
AURELIUS, JOE	US-152219	5	14.95	5513********8084	351389	01/20/2017
BABOS, STEVEN	US-EX10543	5	34.90	5459********0128	500067	01/20/2017
BACH, BRANDI	US-EX12786	5	56.95	4833********9941	004706	01/20/2017
BANJAC, PEDRAG	US-149253	5	49.85	4782********5818	004706	01/20/2017
BANKS, JIM	US-EX11031	5	19.95	4803********8465	519733	01/20/2017
BAUTISTA, DANIEL	US-152110	5	64.80	4833********7641	004706	01/20/2017
BAXTER, CHRISTOPHER	US-8458	5	12.00	5459********8171	054746	01/20/2017
BECKETT, MICHAEL	US-EX12630	5	19.95	4147********9089	02217C	01/20/2017
BEHRENDS, MICHELLE	US-EX11991	5	19.95	4833********3260	004706	01/20/2017
BELLINGER, THOMAS	US-150053	5	19.95	4833********2469	004706	01/20/2017
BENJAMIN, MARTHA	US-150853	5	34.90	4833********1895	004706	01/20/2017
BERCAW, KEVIN	US-EX10399	5	19.95	4147********1252	02211D	01/20/2017
BERRYHILL, JEFFREY	US-149658	5	31.95	5424********1743	07156P	01/20/2017
BLANCARTE, FELIPE	US-EX10501	5	19.95	4411********5800	004706	01/20/2017
BONILLA, TRICIA	US-EX13451	5	19.95	4782********2725	004706	01/20/2017
BOTOLFSON, LAURA	US-EX12426	5	19.95	4782********7155	004706	01/20/2017
BOUNMASANONH, VICTORIA	US-EX12340	5	19.95	4782********7725	004706	01/20/2017
BOYLE, ELLIA	US-EX12677	5	19.95	6011********7224	040972	01/20/2017
BRIZZLARA, KELLY	US-EX10197	5	34.90	4782********6777	004706	01/20/2017
BRONSON, BRIAN	US-EX12061	5	34.90	4479********6217	020440	01/20/2017
BUSTAMANTE, ARTURO	US-150029	5	19.95	3715*******3004	188127	01/20/2017
CARTER, DANIEL	US-EX10063	5	38.95	5275********3392	164374	01/20/2017
CASSIDY, JENNIFER	US-149037	5	19.95	5480********5354	T5032B	01/20/2017
CERDA, FRANCISCO	US-EX11348	5	19.95	5424********1337	593794	01/20/2017
CHASE, JOHN	US-EX11831	5	34.90	4400********1124	05716C	01/20/2017
CHAVEZ, EVELIN	US-152138	5	49.85	4635********9369	164378	01/20/2017
CIBULSKIS, LISA	US-148343	5	31.95	5466********0115	07184P	01/20/2017
CLUEVER, SARAH	US-EX10781	5	19.95	4430********0461	786692	01/20/2017
COAN, KATIE	US-EX10894	5	9.95	4266********6507	02224B	01/20/2017
COLLINS, CHRIS	US-EX10283	5	34.90	5178********9097	02226P	01/20/2017
COLOVIC, GORAN	US-148424	5	19.95	4833********2436	004706	01/20/2017
CORRIGAN, COLLEENA	US-EX12694	5	19.95	4684********8771	054740	01/20/2017
COSTELLO, THOMAS	US-151162	5	19.95	5466********4767	06796S	01/20/2017
COTTO, ABRAHAM	US-EX11783	5	34.90	6011********4525	040980	01/20/2017
DAVIS, DONNQUELL	US-EX13328	5	19.95	4782********7980	004706	01/20/2017
DELGADO, SERGIO	US-EX13284	5	19.95	4060********0301	02217D	01/20/2017
DENLAR, MIKE	US-EX10280	5	19.95	4782********9864	004706	01/20/2017
DESTEFANO, GABRIELA	US-EX12851	5	19.95	3797*******1003	106944	01/20/2017
DIEKMAN, ERIC	US-EX10590	5	19.95	4586********0729	H56810	01/20/2017
DINEEN, JEFF	US-150577	5	34.90	5178********8437	02243B	01/20/2017
DONAT, UNLIMITED TAN	US-102610Z	5	9.95	4311********9653	020940	01/20/2017
DUCHESNE, MATTHEW	US-152374	5	19.95	4919********7296	012078	01/20/2017
DUNAWAY, DONA	US-149120	5	19.95	4833********4045	014706	01/20/2017
DUNUM, CHRISTINE	US-EX10451	5	29.94	4430********7219	786692	01/20/2017
DURAN, BERENICE	US-151193	5	34.90	4266********9132	02237B	01/20/2017
DURANDO, LISA	US-EX12857	5	19.95	3772*******1009	148095	01/20/2017
EHLER, SARAH	US-EX11882	5	34.90	3797*******1007	179434	01/20/2017
ESPOSITO, CHERIE	US-EX10145	5	19.95	4147********5415	02242C	01/20/2017
FEINBLATT, KAREN	US-EX12139	5	19.95	4147********3463	02242C	01/20/2017
FIDLER, SUSAN	US-EX10028	5	29.90	6011********5123	040984	01/20/2017
FITCH, LATESHA	US-148560	5	19.95	4833********0596	014706	01/20/2017
FLEURY, SEAN	US-152051	5	19.95	4100********5739	67135D	01/20/2017
FLORES, MARTHA	US-147947	5	14.95	4782********7805	014706	01/20/2017
FOFFEL, JANIS	US-EX11834	5	19.95	4445********3479	022515	01/20/2017
FORZSTEK, GUY	US-150927	5	29.95	4833********3079	014706	01/20/2017
FOX, TERRY	US-148316	5	19.95	4919********3555	059382	01/20/2017
GALLIART, NATHAN	US-EX13083	5	29.90	4060********4482	014706	01/20/2017
GALLIEN, ERIC	US-EX12742	5	34.90	4833********3809	014706	01/20/2017
GAMBREL, SARA	US-EX12123	5	19.95	4430********4176	786699	01/20/2017
GARDINER, DAVID	US-EX10987	5	14.95	4226********1077	02247C	01/20/2017
GERONIMO, ANNA	US-EX11104	5	34.90	4782********2970	014706	01/20/2017
GILPIN, NANCY	US-GILPINNANC	5	19.95	4147********9765	02244D	01/20/2017
GLOOR, MONICA	US-148112	5	19.95	4147********0615	02244C	01/20/2017
GLOVER, GREG	US-148438	5	19.95	4155********4493	02243B	01/20/2017
GRECO, VIRGINIA	US-EX12247	5	49.85	4833********5356	014706	01/20/2017
GREER, VANNESSA	US-EX10702	5	19.95	4037********6346	500274	01/20/2017
GREIDER, KAREN	US-EX10899	5	19.95	4147********6767	02248D	01/20/2017
GRIJAKA, YESENIA	US-EX12594	5	14.95	3715*******3004	113313	01/20/2017
GROSSE, JOHN	US-EX12739	5	19.95	5466********4706	02250Z	01/20/2017
HATFIELD, CHRISTY	US-EX10865	5	19.95	4782********5990	014706	01/20/2017
HEALY, JOSEPH	US-150707	5	10.00	4298********7114	704285	01/20/2017
HENNEN, JAMES	US-EX10835	5	19.95	4266********5042	02250A	01/20/2017
HENSCHLER, KEN	US-EX10143	5	19.95	4071********0294	02250C	01/20/2017
HIRNER, JAMES	US-150847	5	19.95	4270********0165	020849	01/20/2017
HLADIK, PAULA	US-148641	5	19.95	3725*******1009	168700	01/20/2017
HUDSON, DANIEL	US-148431	5	19.95	5217********7430	054747	01/20/2017
JENNINGS, LARRY	US-EX11444	5	19.95	5291********6670	02255Z	01/20/2017
JOHNSON, ANDY	US-148120	5	54.95	4833********0072	014706	01/20/2017
JUNEAU, ANGELA	US-4412	5	19.95	4833********9511	014706	01/20/2017
KARL, DONNA	US-KARLDONNA	5	14.95	4147********8287	02250C	01/20/2017
KARWOSKI, NEIL	US-302945	5	19.95	4782********3246	014706	01/20/2017
KLINGER, PAUL	US-150056	5	14.95	4147********0288	02253C	01/20/2017
KOSZOLA, STEVEN	US-EX12955	5	19.95	4430********6750	786718	01/20/2017
KOUBA, TOM	US-EX10307	5	19.95	5523********1982	T6408Z	01/20/2017
KOWALCZYK, MICHAEL	US-EX12559	5	19.95	5424********9618	588537	01/20/2017
KOZLOWSKI, THOMAS	US-EX10064	5	19.95	4237********8891	001663	01/20/2017
KRAMER, DOUGLAS	US-EX10969	5	19.95	4237********5400	004162	01/20/2017
KRAMER, JOHN	US-EX10433	5	29.90	5480********2869	588539	01/20/2017
KROME, CASSONDRA	US-EX10411	5	19.95	4017********2887	020727	01/20/2017
KUNTZI, BRANDON	US-EX11634	5	59.95	4782********7132	024706	01/20/2017
LANDGRAF, SHELDON	US-147879	5	19.95	5459********4892	054747	01/20/2017
LE, HO BA	US-149721	5	19.95	5275********5653	174176	01/20/2017
LEMM, JUDY	US-EX10250	5	31.95	4313********8576	01968C	01/20/2017
LEXA, TRAVIS	US-EX12528	5	19.95	6011********4675	040996	01/20/2017
LISBY, PATRICIA	US-151122	5	19.95	4736********2189	024706	01/20/2017
LOCKHART, JACK	US-EX11975	5	19.95	5589********9683	02271C	01/20/2017
LUCAS, DAVID	US-148561	5	34.90	4833********1147	024706	01/20/2017
MACAITIS, STEPHEN	US-EX10951	5	19.95	4430********6249	786699	01/20/2017
MARTENS, JADE	US-EX11777	5	19.95	4190********9284	017829	01/20/2017
MASTERS, SCOTT	US-EX12729	5	19.95	4266********1406	02271A	01/20/2017
MAZZOCCHI, SHERI	US-EX12328	5	19.95	4833********2689	024706	01/20/2017
MCGOWN, CHRISTOPHER	US-151084	5	19.95	4430********0782	786700	01/20/2017
MCSKIMMING, JENNIFER	US-301516	5	19.95	4744********2809	174372	01/20/2017
MENEGHINI, JOSEPH	US-MENEGJOE	5	19.95	5275********7328	174373	01/20/2017
MILLER, KRIS	US-EX13306	5	19.95	4479********5902	046324	01/20/2017
MINOR, JAMES	US-148975	5	19.95	4388********1481	02274C	01/20/2017
MORALES, ROSE	US-150033	5	19.95	5544********0994	02291B	01/20/2017
MUELLER, RHONDA	US-EX12819	5	34.90	5459********5043	054748	01/20/2017
MUSACHIA, THOMAS	US-EX13350	5	19.95	3772*******1009	165478	01/20/2017
NALEWAJKO, AGNIESZKA	US-150578	5	34.90	4427********4701	024706	01/20/2017
NEVAREZ, LAURA	US-EX13368	5	14.95	4833********9228	024706	01/20/2017
NIETO, MARCEL	US-150964	5	19.95	5424********3182	588544	01/20/2017
NOLTE, JONATHAN	US-EX10163	5	19.95	4819********2151	020954	01/20/2017
ORTIZ, ALEJANDRO	US-149986	5	34.90	5178********1728	02280B	01/20/2017
ORTIZ, EUGENIO	US-EX12800	5	19.95	4782********9106	024706	01/20/2017
PARK, NICHOLAS	US-148339	5	19.95	5275********2770	174570	01/20/2017
PARRA, RENE	US-150836	5	34.90	4782********0207	024706	01/20/2017
PAULEY, JENNIFER	US-149192	5	19.95	5424********8698	588545	01/20/2017
PETERSON, ERIC	US-EX11705	5	19.95	4833********8213	024706	01/20/2017
PHELPS, STEVEN	US-EX13497	5	19.95	4147********6111	02279C	01/20/2017
PICENO, JOE	US-147765	5	19.95	4430********9741	703463	01/20/2017
POND, JAMES	US-148086	5	31.95	5424********5593	593813	01/20/2017
PRATT, LAURA	US-EX13007	5	19.95	4266********8703	02280C	01/20/2017
PURSE, BRENDAN	US-149316	5	19.95	4833********3867	024706	01/20/2017
RANSON, FELICIA	US-EX11980	5	19.95	4833********1469	024706	01/20/2017
RAUCH, MELVIN	US-148157	5	34.90	4400********4717	05914C	01/20/2017
RAYZIAN, ANAHIED	US-141377	5	19.95	6011********6953	041007	01/20/2017
RAZZINO, FRANK	US-EX11314	5	19.95	4430********2704	786740	01/20/2017
REIMER, DAVID	US-EX10837	5	19.95	4147********5407	500274	01/20/2017
RENNELS, CONNOR	US-EX13077	5	19.95	4833********4002	024706	01/20/2017
RETA, CLIFTON	US-1817	5	19.95	4782********6559	024706	01/20/2017
RICE, JOSEPH	US-EX10847	5	34.90	5424********9620	07601B	01/20/2017
RICHARDSON, TYLER	US-147845	5	19.95	5424********4594	588547	01/20/2017
RING, JACOB	US-EX12977	5	19.95	5513********1816	351390	01/20/2017
RITTER, RON	US-EX10203	5	34.90	6011********3357	041012	01/20/2017
RIVERA, OSCAR	US-148688	5	29.90	4411********8409	034706	01/20/2017
RIVERA, OSCAR	US-150548	5	19.95	4833********2879	034706	01/20/2017
ROPER, GREG	US-EX10369	5	19.95	4479********9103	046328	01/20/2017
ROSARIO, ANGEL	US-EX12378	5	19.95	3723*******2008	101056	01/20/2017
RUSSO, KRISTIN	US-152135	5	29.95	4782********6079	034706	01/20/2017
SALZMAN, MICHELLE	US-EX10152	5	29.90	4270********6446	020734	01/20/2017
SAMPERIO, VICTOR	US-151109	5	19.95	4833********1213	034706	01/20/2017
SANDERSON, NATALIE	US-EX10562	5	34.90	5424********2760	07643P	01/20/2017
SCHAEFER, DEANNA	US-EX12740	5	14.95	6011********9546	041020	01/20/2017
SCHROEDER, JOHN	US-150399	5	19.95	4266********9810	02303B	01/20/2017
SEPERACK, KEN	US-EX10116	5	19.95	4388********8763	02307C	01/20/2017
SHIELDS, SIMONE	US-EX12532	5	19.95	6011********1122	041019	01/20/2017
SHRIBER, CARL	US-151043	5	19.95	4236********3261	697120	01/20/2017
SITAR, MARK	US-EX10614	5	19.95	3767*******1000	137772	01/20/2017
SLAUGHTER, BELVA	US-147849	5	29.95	5280********0412	03702B	01/20/2017
SMITH, RYAN	US-300110	5	19.95	5522********4255	50027Z	01/20/2017
SOTO, RAMON	US-EX11871	5	19.95	5459********2467	054749	01/20/2017
SPADARO, KATHERINE	US-EX10724	5	19.95	4833********4154	034706	01/20/2017
STEFFEN, BELIINDA	US-EX12117	5	19.95	4227********2769	02310C	01/20/2017
STONE, DAVID	US-EX11799	5	34.90	4388********8179	02310D	01/20/2017
STROZZA, THRESA	US-151157	5	19.95	5424********0594	588550	01/20/2017
STURTEVANT, KARYN	US-EX12524	5	19.95	4411********8925	034706	01/20/2017
SWAYZE, SARAH	US-EX11721	5	19.95	5459********7140	054749	01/20/2017
SWITALSKI, ADAM	US-EX12331	5	19.95	4411********3109	034706	01/20/2017
TAYLOR, ROBERT	US-EX10954	5	19.95	3728*******5003	123962	01/20/2017
THOMPSON, STEVEN	US-EX13436	5	19.95	4246********8629	02309G	01/20/2017
TIETJE, LISA	US-EX11857	5	19.95	4147********0066	02304C	01/20/2017
TOLLESON, RICH	US-EX10888	5	19.95	4147********9226	02304C	01/20/2017
TORRES, CARLOS	US-EX11515	5	19.95	6011********3977	041023	01/20/2017
TORRES, ERNESTO	US-EX10767	5	19.95	4072********6801	002223	01/20/2017
TOVAR, ISABEL	US-EX12644	5	34.90	4000********9873	621958	01/20/2017
TOWLE, KATHY	US-EX12371	5	34.90	4428********4691	67302A	01/20/2017
TRAINOR, KYRA	US-EX12638	5	34.90	5275********1450	184078	01/20/2017
TUCKER, MICHAEL	US-EX10453	5	19.95	4418********2174	836364	01/20/2017
TURLEY, CINDY	US-149127	5	34.90	4782********2638	034706	01/20/2017
VALENCIA, EDMUNDO	US-149523	5	19.95	4782********7158	034706	01/20/2017
VILCHES, JACOB	US-EX13073	5	19.95	5349********5010	593823	01/20/2017
VILLALPANDO, DEANNA	US-148843	5	19.95	5424********1911	07865B	01/20/2017
VILLANUEVA, JORGE	US-149196	5	19.95	4919********4670	059428	01/20/2017
WALLER, ANTHONY	US-149569	5	19.95	4833********2858	034706	01/20/2017
WATSON, KATRENA	US-EX10548	5	19.95	5466********3726	02024Z	01/20/2017
WEAKMAN, SHARI	US-152312	5	19.95	4388********1742	02317C	01/20/2017
WEBER, SCOTT	US-149835	5	19.95	4479********6089	046331	01/20/2017
WEDLL, STEVE	US-147938	5	34.90	6011********4882	041027	01/20/2017
WEINSHENKER, THERESA	US-EX10648	5	10.00	4782********9762	034706	01/20/2017
WERRLINE, LUKE	US-EX11232	5	19.95	4833********2594	034706	01/20/2017
WILHELMI, KRISTIN	US-EX10193	5	19.95	5424********9837	07893P	01/20/2017
WISKUP, GARY	US-EX10375	5	19.95	4412********4336	02335C	01/20/2017
WOERLY, PATRICK	US-EX10287	5	12.00	4236********1493	697121	01/20/2017
WONDRAK, GARY	US-EX10091	5	19.95	4147********6329	02319D	01/20/2017
ZACH, EMILY	US-150407	5	34.90	5146********0281	A53CAB	01/20/2017

Totals

Count	Card Type	Total
10	American Express	209.45
45	MasterCard	1106.30
128	Visa	3078.24
10	Discover	249.30
0	Other	0.00
		4643.29