02/20/2017
14:08:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, ANDRES US-151087 5 39.90 4347********6707 060410 02/20/2017
ACEVEDO, GUADALUPE US-EX10718 5 19.95 4833********5489 060410 02/20/2017
ALVIS, CORY US-EX11754 5 19.95 4744********1899 100148 02/20/2017
ANDERSON, MICHAEL US-EX10406 5 19.95 4366********3998 02810C 02/20/2017
ARCHER, KAYLA US-148272 5 19.95 5424********7727 195144 02/20/2017
AUGUSTYN, JAMES US-150225 5 54.85 4782********3179 060410 02/20/2017
AUGUSTYN, LEONARD US-EX10384 5 31.95 5424********1022 93107P 02/20/2017
AURELIUS, JOE US-152219 5 14.95 5513********8084 528287 02/20/2017
BABOS, STEVEN US-EX10543 5 34.90 5459********0128 413622 02/20/2017
BACH, BRANDI US-EX12786 5 56.95 4833********9941 070410 02/20/2017
BANJAC, PEDRAG US-149253 5 34.90 4782********5818 070410 02/20/2017
BANKS, JIM US-EX11031 5 19.95 4803********8465 258710 02/20/2017
BAUTISTA, DANIEL US-152110 5 64.80 4833********7641 070410 02/20/2017
BAXTER, CHRISTOPHER US-8458 5 12.00 5459********8171 090433 02/20/2017
BECKETT, MICHAEL US-EX12630 5 19.95 4147********9089 02821C 02/20/2017
BEHRENDS, MICHELLE US-EX11991 5 19.95 4833********3260 070410 02/20/2017
BENJAMIN, MARTHA US-150853 5 34.90 4833********1895 070410 02/20/2017
BERCAW, KEVIN US-EX10399 5 19.95 4147********1252 02820D 02/20/2017
BERISFORD, TONY US-150920 5 19.95 4036********1308 02823C 02/20/2017
BERRYHILL, JEFFREY US-149658 5 31.95 5424********1743 93288P 02/20/2017
BLANCARTE, FELIPE US-EX10501 5 19.95 4411********5800 070410 02/20/2017
BONILLA, TRICIA US-EX13451 5 19.95 4782********2725 070410 02/20/2017
BOTOLFSON, LAURA US-EX12426 5 19.95 4782********7155 070410 02/20/2017
BOUNMASANONH, VICTORIA US-EX12340 5 19.95 4782********7725 070410 02/20/2017
BOYLE, ELLIA US-EX12677 5 19.95 6011********7224 009945 02/20/2017
BRINKA, RYAN US-EX11243 5 19.95 4003********1935 02836B 02/20/2017
BRIZZLARA, KELLY US-EX10197 5 34.90 4782********6777 070410 02/20/2017
BRONSON, BRIAN US-EX12061 5 34.90 4479********6217 020659 02/20/2017
BUSTAMANTE, ARTURO US-150029 5 19.95 3715*******3004 106490 02/20/2017
CARTER, DANIEL US-EX10063 5 38.95 5275********3392 100641 02/20/2017
CASSIDY, JENNIFER US-149037 5 19.95 5480********5354 T1624B 02/20/2017
CASTANEDA, LUIS US-148521 5 19.95 5459********3716 090433 02/20/2017
CERDA, FRANCISCO US-EX11348 5 19.95 5424********1337 195151 02/20/2017
CHASE, JOHN US-EX11831 5 34.90 4400********1124 06321C 02/20/2017
CHAVEZ, EVELIN US-152138 5 49.85 4635********9369 100644 02/20/2017
CIBULSKIS, LISA US-148343 5 31.95 5466********0115 93607P 02/20/2017
CLUEVER, SARAH US-EX10781 5 19.95 4430********0461 499562 02/20/2017
COAN, KATIE US-EX10894 5 9.95 4266********6507 02842B 02/20/2017
COLLINS, CHRIS US-EX10283 5 34.90 5178********9097 02845P 02/20/2017
COLOVIC, GORAN US-148424 5 19.95 4833********2436 080410 02/20/2017
CORRIGAN, COLLEENA US-EX12694 5 19.95 4684********8771 090428 02/20/2017
COTTO, ABRAHAM US-EX11783 5 34.90 6011********4525 009954 02/20/2017
DAVIS, DONNQUELL US-EX13328 5 19.95 4782********7980 080410 02/20/2017
DELAO, JOSE US-EX10777 5 24.70 4479********5985 001255 02/20/2017
DELGADO, SERGIO US-EX13284 5 19.95 4060********0301 02845D 02/20/2017
DENLAR, MIKE US-EX10280 5 19.95 4782********9864 080410 02/20/2017
DESTEFANO, GABRIELA US-EX12851 5 19.95 3797*******1003 146766 02/20/2017
DIEKMAN, ERIC US-EX10590 5 19.95 4586********0729 H92497 02/20/2017
DINEEN, JEFF US-150577 5 34.90 5178********8437 02857B 02/20/2017
DONAT, UNLIMITED TAN US-102610Z 5 9.95 4311********9653 020690 02/20/2017
DUCHESNE, MATTHEW US-152374 5 19.95 4919********7296 022050 02/20/2017
DUNAWAY, DONA US-149120 5 19.95 4833********4045 080410 02/20/2017
DUNUM, CHRISTINE US-EX10451 5 29.94 4430********7219 413777 02/20/2017
DURAN, BERENICE US-151193 5 34.90 4266********9132 02854B 02/20/2017
DURANDO, LISA US-EX12857 5 19.95 3772*******1009 117672 02/20/2017
EHLER, SARAH US-EX11882 5 34.90 3797*******1007 168144 02/20/2017
FEINBLATT, KAREN US-152837 5 19.95 4147********3463 02853C 02/20/2017
FIDLER, SUSAN US-EX10028 5 29.90 6011********5123 009961 02/20/2017
FITCH, LATESHA US-148560 5 19.95 4833********0596 080410 02/20/2017
FLEURY, SEAN US-152051 5 19.95 4100********5739 62078D 02/20/2017
FLORES, MARTHA US-147947 5 14.95 4782********7805 080410 02/20/2017
FOFFEL, JANIS US-EX11834 5 19.95 4445********3479 028537 02/20/2017
FORZSTEK, GUY US-150927 5 29.95 4833********3079 080410 02/20/2017
FOX, TERRY US-152834 5 19.95 4919********3555 098904 02/20/2017
GALLIART, NATHAN US-EX13083 5 29.90 4060********4482 080410 02/20/2017
GALLIEN, ERIC US-EX12742 5 34.90 4833********3809 080410 02/20/2017
GAMBREL, SARA US-EX12123 5 19.95 4430********4176 413800 02/20/2017
GARDINER, DAVID US-EX10987 5 14.95 4226********1077 02858C 02/20/2017
GERONIMO, ANNA US-EX11104 5 34.90 4782********2970 080410 02/20/2017
GIBSON, RANDAL US-152370 5 34.90 6011********4191 02063P 02/20/2017
GILPIN, NANCY US-139951 5 19.95 4147********9765 02872D 02/20/2017
GLOOR, MONICA US-148112 5 19.95 4147********0615 02860C 02/20/2017
GLOVER, GREG US-148438 5 19.95 4155********4493 02870B 02/20/2017
GRADISCA, MICHELLE US-EX12935 5 34.90 4430********7053 408717 02/20/2017
GRECO, VIRGINIA US-EX12247 5 49.85 4833********5356 090410 02/20/2017
GREER, VANNESSA US-EX10702 5 19.95 4037********6346 900240 02/20/2017
GREIDER, KAREN US-EX10899 5 19.95 4147********6767 02862D 02/20/2017
GRIJAKA, YESENIA US-EX12594 5 14.95 3715*******3004 125622 02/20/2017
GROSSE, JOHN US-EX12739 5 19.95 5466********4706 02869Z 02/20/2017
GUZMAN, NANCY US-152031 5 19.95 6011********2949 02054R 02/20/2017
HATFIELD, CHRISTY US-EX10865 5 19.95 4782********5990 080410 02/20/2017
HEALY, JOSEPH US-150707 5 10.00 4298********7114 101221 02/20/2017
HENNEN, JAMES US-EX10835 5 19.95 4266********5042 02873A 02/20/2017
HENSCHLER, KEN US-EX10143 5 19.95 4071********0294 02872C 02/20/2017
HIRNER, JAMES US-150847 5 19.95 4270********0165 020072 02/20/2017
HLADIK, PAULA US-148641 5 19.95 3725*******1009 100704 02/20/2017
HUDSON, DANIEL US-148431 5 19.95 5217********7430 090434 02/20/2017
JENNINGS, LARRY US-EX11444 5 19.95 5291********6670 02866Z 02/20/2017
JOHNSON, ANDY US-148120 5 54.95 4833********0072 080410 02/20/2017
JUNEAU, ANGELA US-4412 5 19.95 4833********9511 090410 02/20/2017
KARL, DONNA US-KARLDONNA 5 14.95 4147********8287 02874C 02/20/2017
KARWOSKI, NEIL US-302945 5 19.95 4782********3246 080410 02/20/2017
KLINGER, PAUL US-150056 5 14.95 4147********0288 02874C 02/20/2017
KOSKEY, ANN US-EX10216 5 31.95 6011********6178 02064R 02/20/2017
KOSZOLA, STEVEN US-EX12955 5 19.95 4430********6750 413823 02/20/2017
KOUBA, TOM US-EX10307 5 19.95 5523********1982 T7828Z 02/20/2017
KOWALCZYK, MICHAEL US-EX12559 5 19.95 5424********9618 193783 02/20/2017
KOZLOWSKI, THOMAS US-EX10064 5 19.95 4237********8891 003016 02/20/2017
KRAMER, DOUGLAS US-EX10969 5 19.95 4237********5400 002546 02/20/2017
KRAMER, JOHN US-EX10433 5 29.90 5480********2869 195159 02/20/2017
KROME, CASSONDRA US-EX10411 5 19.95 4017********2887 020674 02/20/2017
KUNTZI, BRANDON US-EX11634 5 59.95 4782********7132 090410 02/20/2017
LE, HO BA US-149721 5 19.95 5275********5653 110548 02/20/2017
LEMM, JUDY US-EX10250 5 31.95 4313********8576 05700C 02/20/2017
LEXA, TRAVIS US-EX12528 5 19.95 6011********4675 009982 02/20/2017
LISBY, PATRICIA US-151122 5 19.95 4736********2189 090410 02/20/2017
MACAITIS, STEPHEN US-EX10951 5 19.95 4430********6249 499639 02/20/2017
MAHOOD, MICHAEL US-EX12839 5 19.95 6011********3502 02076R 02/20/2017
MARTENS, JADE US-EX11777 5 19.95 4190********9284 026400 02/20/2017
MASTERS, SCOTT US-EX12729 5 19.95 4266********1406 02885A 02/20/2017
MAZZOCCHI, SHERI US-EX12328 5 19.95 4833********2689 090410 02/20/2017
MCGOWN, CHRISTOPHER US-151084 5 19.95 4430********0782 409037 02/20/2017
MENEGHINI, JOSEPH US-MENEGJOE 5 19.95 5275********7328 110740 02/20/2017
MILLER, KRIS US-EX13306 5 19.95 4479********5902 001264 02/20/2017
MINOR, JAMES US-148975 5 19.95 4388********1481 02890C 02/20/2017
MORALES, ROSE US-150033 5 19.95 5544********0994 02894B 02/20/2017
MUELLER, RHONDA US-152792 5 34.90 5459********5043 090435 02/20/2017
MUSACHIA, THOMAS US-EX13350 5 19.95 3772*******1009 123078 02/20/2017
NALEWAJKO, AGNIESZKA US-150578 5 34.90 4427********4701 090410 02/20/2017
NEVAREZ, LAURA US-EX13368 5 14.95 4833********9228 090410 02/20/2017
NIETO, MARCEL US-150964 5 19.95 5424********3182 195165 02/20/2017
NIGOLEDIAGE, DIVINE US-EX12012 5 19.95 6011********7190 02078R 02/20/2017
NOLTE, JONATHAN US-EX10163 5 19.95 4819********2151 020374 02/20/2017
ORTIZ, ALEJANDRO US-149986 5 34.90 5178********1728 02907B 02/20/2017
PARK, NICHOLAS US-148339 5 19.95 5275********2770 110847 02/20/2017
PARRA, RENE US-150836 5 34.90 4782********0207 000410 02/20/2017
PAULEY, JENNIFER US-149192 5 19.95 5424********8698 193798 02/20/2017
PETERSON, ERIC US-EX11705 5 19.95 4833********8213 000410 02/20/2017
PHELPS, STEVEN US-EX12618 5 19.95 4147********6111 02899C 02/20/2017
PICENO, JOE US-147765 5 19.95 4430********9741 101170 02/20/2017
POND, JAMES US-148086 5 31.95 5424********5593 193796 02/20/2017
PRATT, LAURA US-EX13007 5 19.95 4266********8703 02919C 02/20/2017
RANSON, FELICIA US-EX11980 5 19.95 4833********1469 000410 02/20/2017
RAUCH, MELVIN US-148157 5 34.90 4400********4717 04842C 02/20/2017
RAYZIAN, ANAHIED US-141377 5 19.95 6011********6953 009998 02/20/2017
RAZZINO, FRANK US-EX11314 5 19.95 4430********2704 408818 02/20/2017
REIMER, DAVID US-EX10837 5 19.95 4147********5407 900240 02/20/2017
RENNELS, CONNOR US-EX13077 5 19.95 4833********4002 000410 02/20/2017
RETA, CLIFTON US-1817 5 19.95 4782********6559 000410 02/20/2017
RICE, JOSEPH US-EX10847 5 34.90 5424********9620 95039B 02/20/2017
RICHARDSON, TYLER US-147845 5 19.95 5424********4594 195171 02/20/2017
RING, JACOB US-152622 5 19.95 5513********1816 528288 02/20/2017
RITTER, RON US-EX10203 5 34.90 6011********3357 009997 02/20/2017
RIVERA, OSCAR US-150548 5 19.95 4833********2879 000410 02/20/2017
RIVERA, OSCAR US-148688 5 29.90 4411********8409 000410 02/20/2017
ROPER, GREG US-EX10369 5 19.95 4479********9103 001271 02/20/2017
ROSARIO, ANGEL US-EX12378 5 19.95 3723*******2008 150386 02/20/2017
RUSSO, KRISTIN US-152135 5 29.95 4782********6079 000410 02/20/2017
SALZMAN, MICHELLE US-EX10152 5 29.90 4270********6446 020384 02/20/2017
SAMPERIO, VICTOR US-152712 5 19.95 4833********1213 000410 02/20/2017
SANDERSON, NATALIE US-EX10562 5 34.90 5424********2760 95025P 02/20/2017
SCHAEFER, DEANNA US-EX12740 5 14.95 6011********9546 010000 02/20/2017
SCHROEDER, JOHN US-150399 5 19.95 4266********9810 02915B 02/20/2017
SEPERACK, KEN US-EX10116 5 19.95 4388********8763 02916C 02/20/2017
SHIELDS, SIMONE US-EX12532 5 19.95 6011********1122 010008 02/20/2017
SHRIBER, CARL US-151043 5 19.95 4236********3261 007830 02/20/2017
SITAR, MARK US-EX10614 5 19.95 3767*******1000 147600 02/20/2017
SLAKER, LINDA US-150769 5 28.95 6011********3357 02095P 02/20/2017
SLAUGHTER, BELVA US-147849 5 29.95 5280********0412 09087B 02/20/2017
SMITH, RYAN US-300110 5 19.95 5522********4255 90024Z 02/20/2017
SOTO, RAMON US-EX11871 5 19.95 5459********2467 090436 02/20/2017
SPADARO, KATHERINE US-EX10724 5 19.95 4833********4154 000410 02/20/2017
STEFFEN, BELIINDA US-EX12117 5 19.95 4227********2769 02914C 02/20/2017
STELTON, NATE US-8160 5 12.00 6011********3286 02024R 02/20/2017
STONE, DAVID US-EX11799 5 34.90 4388********8179 02917D 02/20/2017
STROZZA, THRESA US-151157 5 19.95 5424********0594 193801 02/20/2017
STURTEVANT, KARYN US-EX12524 5 19.95 4411********8925 000410 02/20/2017
SWAYZE, SARAH US-EX11721 5 19.95 5459********7140 090436 02/20/2017
SWITALSKI, ADAM US-152505 5 19.95 4411********3109 000410 02/20/2017
TAYLOR, ROBERT US-EX10954 5 19.95 3728*******5003 185902 02/20/2017
THOMPSON, STEVEN US-EX13436 5 19.95 4246********8629 02918G 02/20/2017
TIETJE, LISA US-EX11857 5 19.95 4147********0066 02920C 02/20/2017
TOLLESON, RICH US-EX10888 5 19.95 4147********9226 02921C 02/20/2017
TORRES, CARLOS US-EX11515 5 19.95 6011********3977 010017 02/20/2017
TORRES, ERNESTO US-EX10767 5 19.95 4072********6801 004283 02/20/2017
TOVAR, ISABEL US-EX12644 5 34.90 4000********9873 162894 02/20/2017
TRAINOR, KYRA US-EX12638 5 34.90 5275********1450 120547 02/20/2017
TUCKER, MICHAEL US-EX10453 5 19.95 4418********2174 233302 02/20/2017
TURLEY, CINDY US-149127 5 34.90 4782********2638 000410 02/20/2017
VALENCIA, EDMUNDO US-149523 5 19.95 4782********7158 000410 02/20/2017
VARGHESE, K US-EX12716 5 19.95 6011********7746 02033R 02/20/2017
VILCHES, JACOB US-EX13073 5 19.95 5349********5010 193806 02/20/2017
VILLALPANDO, DEANNA US-148843 5 19.95 5424********1911 95470B 02/20/2017
VILLANUEVA, JORGE US-149196 5 19.95 4919********4670 098936 02/20/2017
WALLER, ANTHONY US-149569 5 19.95 4833********2858 000410 02/20/2017
WATSON, KATRENA US-EX10548 5 19.95 5466********3726 04817Z 02/20/2017
WEAKMAN, SHARI US-152312 5 19.95 4388********1742 02929C 02/20/2017
WEBER, SCOTT US-149835 5 19.95 4479********6089 001278 02/20/2017
WEDLL, STEVE US-147938 5 34.90 6011********4882 010032 02/20/2017
WEINSHENKER, THERESA US-EX10648 5 10.00 4782********9762 010410 02/20/2017
WERRLINE, LUKE US-EX11232 5 19.95 4833********2594 010410 02/20/2017
WILHELMI, KRISTIN US-EX10193 5 19.95 5424********9837 95456P 02/20/2017
WISKUP, GARY US-EX10375 5 19.95 4412********4336 02936C 02/20/2017
WOERLY, PATRICK US-EX10287 5 12.00 4236********1493 007831 02/20/2017
WOJCIK, CAROL US-EX10365 5 31.95 6011********6716 02011R 02/20/2017
WONDRAK, GARY US-EX10091 5 19.95 4147********6038 02934D 02/20/2017
ZACH, EMILY US-150407 5 34.90 5146********0281 8546BF 02/20/2017
ZALESKI, HELEN US-EX10685 5 19.95 6011********1950 02007P 02/20/2017
             
             
             
Totals
Count Card Type Total
     
10 American Express 209.45
43 MasterCard 1066.40
125 Visa 2993.24
20 Discover 488.80
0 Other 0.00
     
    4757.89