03/20/2017
07:55:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, ANDRES US-151087 5 39.90 4347********6707 064208 03/20/2017
ACEVEDO, GUADALUPE US-EX10718 5 19.95 4833********5489 064208 03/20/2017
ALVIS, CORY US-EX11754 5 19.95 4744********1899 114029 03/20/2017
ANDERSON, MICHAEL US-EX10406 5 19.95 4366********3998 06796C 03/20/2017
ARCHER, KAYLA US-148272 5 19.95 5424********7727 059088 03/20/2017
AUGUSTYN, JAMES US-150225 5 54.85 4782********3179 074208 03/20/2017
AUGUSTYN, LEONARD US-EX10384 5 31.95 5424********1022 73310P 03/20/2017
AURELIUS, JOE US-152219 5 14.95 5513********8084 701379 03/20/2017
BABOS, STEVEN US-EX10543 5 34.90 5459********0128 541166 03/20/2017
BACH, BRANDI US-EX12786 5 56.95 4833********9941 074208 03/20/2017
BANKS, JIM US-EX11031 5 19.95 4803********8465 970365 03/20/2017
BAUTISTA, DANIEL US-152110 5 64.80 4833********7641 074208 03/20/2017
BAXTER, CHRISTOPHER US-8458 5 12.00 5459********8171 074233 03/20/2017
BECKETT, MICHAEL US-EX12630 5 19.95 4147********9089 06833C 03/20/2017
BEHRENDS, MICHELLE US-EX11991 5 19.95 4833********3260 074208 03/20/2017
BENJAMIN, MARTHA US-150853 5 34.90 4833********1895 074208 03/20/2017
BERCAW, KEVIN US-EX10399 5 19.95 4147********1252 06827D 03/20/2017
BERRYHILL, JEFFREY US-149658 5 31.95 5424********1743 73588P 03/20/2017
BILODEAU, RICHARD US-EX10503 5 19.95 4430********4429 246019 03/20/2017
BLANCARTE, FELIPE US-EX10501 5 19.95 4411********5800 074208 03/20/2017
BONILLA, TRICIA US-EX13451 5 19.95 4782********2725 084208 03/20/2017
BOTOLFSON, LAURA US-EX12426 5 19.95 4782********7155 074208 03/20/2017
BOUNMASANONH, VICTORIA US-EX12340 5 19.95 4782********7725 074208 03/20/2017
BOYLE, ELLIA US-EX12677 5 19.95 6011********7224 069278 03/20/2017
BRINKA, RYAN US-EX11243 5 19.95 4003********1935 06830B 03/20/2017
BRIZZLARA, KELLY US-EX10197 5 34.90 4782********6777 074208 03/20/2017
BRONSON, BRIAN US-EX12061 5 34.90 4479********6217 020620 03/20/2017
BUSTAMANTE, ARTURO US-150029 5 19.95 3715*******3004 186744 03/20/2017
CARTER, DANIEL US-EX10063 5 38.95 5275********3392 114227 03/20/2017
CASSIDY, JENNIFER US-149037 5 19.95 5480********5354 T9610B 03/20/2017
CASTANEDA, LUIS US-148521 5 19.95 5459********3716 074233 03/20/2017
CERDA, FRANCISCO US-EX11348 5 19.95 5424********1337 058057 03/20/2017
CHASE, JOHN US-EX11831 5 34.90 4400********1124 05022C 03/20/2017
CHAVEZ, EVELIN US-152138 5 49.85 4635********9369 114224 03/20/2017
CIBULSKIS, LISA US-148343 5 31.95 5466********0115 73616P 03/20/2017
CLUEVER, SARAH US-EX10781 5 19.95 4430********0461 244245 03/20/2017
COAN, KATIE US-EX10894 5 9.95 4266********6507 06851B 03/20/2017
COLLINS, CHRIS US-EX10283 5 34.90 5178********9097 06832P 03/20/2017
COLOVIC, GORAN US-148424 5 19.95 4833********2436 084208 03/20/2017
CORRIGAN, COLLEENA US-EX12694 5 19.95 4684********8771 074228 03/20/2017
COSTELLO, THOMAS US-151162 5 19.95 5524********2730 05942Z 03/20/2017
DAVIS, DONNQUELL US-EX13328 5 19.95 4782********7980 074208 03/20/2017
DELGADO, SERGIO US-EX13284 5 19.95 4060********0301 06850D 03/20/2017
DENLAR, MIKE US-EX10280 5 19.95 4782********9864 084208 03/20/2017
DESTEFANO, GABRIELA US-EX12851 5 19.95 3797*******1003 146355 03/20/2017
DIEKMAN, ERIC US-EX10590 5 19.95 4586********0729 H76297 03/20/2017
DINEEN, JEFF US-150577 5 34.90 5178********8437 06893B 03/20/2017
DONAT, UNLIMITED TAN US-102610Z 5 9.95 4311********9653 020683 03/20/2017
DUCHESNE, MATTHEW US-152374 5 19.95 4919********7296 032084 03/20/2017
DUNAWAY, DONA US-149120 5 19.95 4833********4045 094208 03/20/2017
DUNUM, CHRISTINE US-EX10451 5 29.94 4430********7219 244282 03/20/2017
DURAN, BERENICE US-151193 5 34.90 4266********1031 06874B 03/20/2017
DURANDO, LISA US-EX12857 5 19.95 3772*******1009 170639 03/20/2017
EHLER, SARAH US-EX11882 5 34.90 3797*******1007 119694 03/20/2017
FEINBLATT, KAREN US-152837 5 19.95 4147********3463 06868C 03/20/2017
FIDLER, SUSAN US-EX10028 5 29.90 6011********5123 069313 03/20/2017
FITCH, LATESHA US-148560 5 19.95 4833********0596 094208 03/20/2017
FLEURY, SEAN US-152051 5 19.95 4100********5739 81649D 03/20/2017
FLORES, MARTHA US-147947 5 14.95 4782********7805 094208 03/20/2017
FOFFEL, JANIS US-EX11834 5 19.95 4445********3479 068804 03/20/2017
FORZSTEK, GUY US-150927 5 29.95 4833********3079 084208 03/20/2017
FOX, TERRY US-152834 5 19.95 4919********3555 079681 03/20/2017
GALLIEN, ERIC US-EX12742 5 34.90 4833********3809 094208 03/20/2017
GAMBREL, SARA US-EX12123 5 19.95 4430********4176 247058 03/20/2017
GARDINER, DAVID US-EX10987 5 14.95 4226********1077 06889C 03/20/2017
GERONIMO, ANNA US-EX11104 5 34.90 4782********2970 084208 03/20/2017
GIBSON, RANDAL US-152370 5 34.90 6011********4191 02088P 03/20/2017
GILPIN, NANCY US-139951 5 19.95 4147********9765 06891D 03/20/2017
GLOOR, MONICA US-148112 5 19.95 4147********0615 06890C 03/20/2017
GLOVER, GREG US-148438 5 19.95 4155********4493 06872B 03/20/2017
GRADISCA, MICHELLE US-EX12935 5 34.90 4430********7053 227580 03/20/2017
GREER, VANNESSA US-EX10702 5 19.95 4037********6346 700224 03/20/2017
GREIDER, KAREN US-EX10899 5 19.95 4147********6767 06884D 03/20/2017
GRIJAKA, YESENIA US-EX12594 5 14.95 3715*******3004 132147 03/20/2017
GROSSE, JOHN US-EX12739 5 19.95 5466********4706 06897Z 03/20/2017
GUZMAN, NANCY US-152031 5 19.95 6011********2949 02078R 03/20/2017
HATFIELD, CHRISTY US-EX10865 5 19.95 4782********5990 094208 03/20/2017
HEALY, JOSEPH US-150707 5 10.00 4298********7114 502657 03/20/2017
HENNEN, JAMES US-EX10835 5 19.95 4266********5042 06889A 03/20/2017
HENSCHLER, KEN US-EX10143 5 19.95 4071********0294 06891C 03/20/2017
HIRNER, JAMES US-150847 5 19.95 4270********0165 020657 03/20/2017
HLADIK, PAULA US-148641 5 19.95 3725*******1009 195557 03/20/2017
HUDSON, DANIEL US-148431 5 19.95 5217********7430 074236 03/20/2017
JENNINGS, LARRY US-EX11444 5 19.95 5291********6670 06891Z 03/20/2017
JOHNSON, ANDY US-148120 5 54.95 4833********0072 004208 03/20/2017
KARWOSKI, NEIL US-302945 5 19.95 4782********3246 094208 03/20/2017
KLINGER, PAUL US-150056 5 14.95 4147********0288 06895C 03/20/2017
KOSKEY, ANN US-EX10216 5 31.95 6011********6178 02085R 03/20/2017
KOSZOLA, STEVEN US-EX12955 5 19.95 4430********6750 246085 03/20/2017
KOUBA, TOM US-152885 5 19.95 5523********1982 T6537Z 03/20/2017
KOWALCZYK, MICHAEL US-EX12559 5 19.95 5424********9618 058072 03/20/2017
KOZLOWSKI, THOMAS US-EX10064 5 19.95 4237********8891 002826 03/20/2017
KRAMER, DOUGLAS US-EX10969 5 19.95 4237********5400 003513 03/20/2017
KRAMER, JOHN US-EX10433 5 29.90 5480********2869 058084 03/20/2017
KRANTZ, JOSEPH US-147738 5 19.95 5178********3186 06906Z 03/20/2017
KROME, CASSONDRA US-EX10411 5 19.95 4017********2887 020963 03/20/2017
KUNTZI, BRANDON US-EX11634 5 59.95 4782********7132 004208 03/20/2017
LANDGRAF, SHELDON US-147879 5 19.95 5217********6923 074236 03/20/2017
LE, HO BA US-149721 5 19.95 5275********5653 124320 03/20/2017
LEMM, JUDY US-EX10250 5 31.95 4313********8576 09975C 03/20/2017
LISBY, PATRICIA US-151122 5 19.95 4736********2189 014208 03/20/2017
LUCAS, DAVID US-148561 5 34.90 4833********5168 014208 03/20/2017
MACAITIS, STEPHEN US-EX10951 5 19.95 4430********6249 247132 03/20/2017
MAHOOD, MICHAEL US-EX12839 5 19.95 6011********3502 02038R 03/20/2017
MARTENS, JADE US-EX11777 5 19.95 4190********9284 009642 03/20/2017
MASTERS, SCOTT US-EX12729 5 19.95 4266********1406 06910A 03/20/2017
MAZZOCCHI, SHERI US-EX12328 5 19.95 4833********2689 004208 03/20/2017
MCGOWN, CHRISTOPHER US-151084 5 19.95 4430********0782 244361 03/20/2017
MENEGHINI, JOSEPH US-MENEGJOE 5 19.95 5275********7328 124128 03/20/2017
MILLER, KRIS US-EX13306 5 19.95 4479********5902 074404 03/20/2017
MINOR, JAMES US-148975 5 19.95 4388********1481 06947C 03/20/2017
MORALES, ROSE US-150033 5 39.95 5544********0994 06944B 03/20/2017
MUELLER, RHONDA US-152792 5 34.90 5459********5043 074236 03/20/2017
MUSACHIA, THOMAS US-EX13350 5 19.95 3772*******1009 183064 03/20/2017
NALEWAJKO, AGNIESZKA US-150578 5 34.90 4427********4701 014208 03/20/2017
NEVAREZ, LAURA US-EX13368 5 14.95 4833********9228 014208 03/20/2017
NIETO, MARCEL US-150964 5 19.95 5424********3182 058080 03/20/2017
NIGOLEDIAGE, DIVINE US-EX12012 5 19.95 6011********7190 02061R 03/20/2017
NOLTE, JONATHAN US-EX10163 5 19.95 4819********2151 020869 03/20/2017
ORTIZ, ALEJANDRO US-149986 5 34.90 5178********1728 06948B 03/20/2017
PARK, NICHOLAS US-148339 5 19.95 5275********2770 124421 03/20/2017
PARRA, RENE US-150836 5 34.90 4782********0207 014208 03/20/2017
PAULEY, JENNIFER US-149192 5 19.95 5424********8698 059121 03/20/2017
PETERSON, ERIC US-EX11705 5 19.95 4833********8213 014208 03/20/2017
PHELPS, STEVEN US-EX12618 5 19.95 4147********6111 06942C 03/20/2017
PICENO, JOE US-147765 5 19.95 4430********9741 471411 03/20/2017
POND, JAMES US-148086 5 31.95 5424********5593 058076 03/20/2017
PRATT, LAURA US-EX13007 5 19.95 4266********8703 06946C 03/20/2017
RANSON, FELICIA US-EX11980 5 19.95 4833********1469 014208 03/20/2017
RAUCH, MELVIN US-148157 5 34.90 4400********4717 02275C 03/20/2017
RAYZIAN, ANAHIED US-141377 5 19.95 6011********6953 069375 03/20/2017
RAZZINO, FRANK US-EX11314 5 19.95 4430********2704 235675 03/20/2017
REIMER, DAVID US-EX10837 5 19.95 4147********5407 700224 03/20/2017
RENNELS, CONNOR US-EX13077 5 19.95 4833********4002 014208 03/20/2017
RETA, CLIFTON US-1817 5 19.95 4782********6559 014208 03/20/2017
RICE, JOSEPH US-EX10847 5 34.90 5424********9620 74812B 03/20/2017
RICHARDSON, TYLER US-147845 5 19.95 5424********4594 058079 03/20/2017
RING, JACOB US-152622 5 19.95 5513********1816 701381 03/20/2017
RITTER, RON US-EX10203 5 34.90 6011********3357 069394 03/20/2017
RIVERA, OSCAR US-148688 5 29.90 4411********8409 004208 03/20/2017
RIVERA, OSCAR US-150548 5 19.95 4833********2879 014208 03/20/2017
ROPER, GREG US-EX10369 5 19.95 4479********9103 074416 03/20/2017
ROSARIO, ANGEL US-EX12378 5 19.95 3723*******2008 151773 03/20/2017
RUSSO, KRISTIN US-152135 5 29.95 4782********6079 014208 03/20/2017
SALZMAN, MICHELLE US-EX10152 5 29.90 4270********6446 020969 03/20/2017
SAMPERIO, VICTOR US-152712 5 19.95 4833********1213 014208 03/20/2017
SANDERSON, NATALIE US-EX10562 5 34.90 5424********2760 74867P 03/20/2017
SCHAEFER, DEANNA US-EX12740 5 14.95 6011********9546 069398 03/20/2017
SCHROEDER, JOHN US-150399 5 19.95 4266********9810 06954B 03/20/2017
SEPERACK, KEN US-EX10116 5 19.95 4388********8763 06976C 03/20/2017
SHIELDS, SIMONE US-EX12532 5 19.95 6011********1122 069411 03/20/2017
SHRIBER, CARL US-151043 5 19.95 4236********3261 327083 03/20/2017
SITAR, MARK US-EX10614 5 19.95 3767*******1000 167998 03/20/2017
SLAKER, LINDA US-150769 5 28.95 6011********3357 02011P 03/20/2017
SLAUGHTER, BELVA US-147849 5 29.95 5280********0412 05234B 03/20/2017
SMITH, RYAN US-300110 5 19.95 5522********4255 70022Z 03/20/2017
SOTO, RAMON US-EX11871 5 19.95 5459********2467 074239 03/20/2017
SPADARO, KATHERINE US-EX10724 5 19.95 4833********4154 024208 03/20/2017
STEFFEN, BELIINDA US-EX12117 5 19.95 4227********2769 06977C 03/20/2017
STELTON, NATE US-8160 5 12.00 6011********3286 02072R 03/20/2017
STONE, DAVID US-EX11799 5 34.90 4388********8179 07008D 03/20/2017
STROZZA, THRESA US-151157 5 19.95 5424********0594 059128 03/20/2017
STURTEVANT, KARYN US-EX12524 5 19.95 4411********8925 024208 03/20/2017
SWAYZE, SARAH US-EX11721 5 19.95 5459********7140 074239 03/20/2017
SWITALSKI, ADAM US-152505 5 19.95 4411********3109 034208 03/20/2017
TAYLOR, ROBERT US-EX10954 5 19.95 3728*******5003 187071 03/20/2017
THOMPSON, STEVEN US-EX13436 5 19.95 4246********8629 06970G 03/20/2017
TIETJE, LISA US-EX11857 5 19.95 4147********0066 07002C 03/20/2017
TOLLESON, RICH US-EX10888 5 19.95 4147********9226 07001C 03/20/2017
TORRES, CARLOS US-EX11515 5 19.95 6011********3977 069403 03/20/2017
TORRES, ERNESTO US-EX10767 5 19.95 4072********6801 006751 03/20/2017
TOVAR, ISABEL US-EX12644 5 34.90 4000********9873 511171 03/20/2017
TRAINOR, KYRA US-EX12638 5 34.90 5275********1450 134221 03/20/2017
TUCKER, MICHAEL US-EX10453 5 19.95 4418********2174 700297 03/20/2017
TURLEY, CINDY US-149127 5 34.90 4782********2638 034208 03/20/2017
VALENCIA, EDMUNDO US-149523 5 19.95 4782********7158 024208 03/20/2017
VARGHESE, K US-EX12716 5 19.95 6011********7746 02041R 03/20/2017
VILCHES, JACOB US-152976 5 19.95 5349********5010 058090 03/20/2017
VILLALPANDO, DEANNA US-148843 5 19.95 5424********1911 75340B 03/20/2017
VILLANUEVA, JORGE US-149196 5 19.95 4919********4670 079751 03/20/2017
WALLER, ANTHONY US-153089 5 19.95 4833********2858 024208 03/20/2017
WATSON, KATRENA US-EX10548 5 19.95 5466********3726 02337Z 03/20/2017
WEAKMAN, SHARI US-152312 5 19.95 4388********1742 06981C 03/20/2017
WEBER, SCOTT US-149835 5 19.95 4479********6089 074419 03/20/2017
WEDLL, STEVE US-147938 5 34.90 6011********4882 069424 03/20/2017
WEINSHENKER, THERESA US-EX10648 5 10.00 4782********9762 024208 03/20/2017
WERRLINE, LUKE US-EX11232 5 19.95 4833********2594 034208 03/20/2017
WILHELMI, KRISTIN US-EX10193 5 19.95 5424********9837 75382P 03/20/2017
WISKUP, GARY US-EX10375 5 19.95 4412********4336 06993C 03/20/2017
WOERLY, PATRICK US-EX10287 5 12.00 4236********1493 327085 03/20/2017
WOJCIK, CAROL US-EX10365 5 31.95 6011********6716 02034R 03/20/2017
WONDRAK, GARY US-EX10091 5 19.95 4147********6038 06990D 03/20/2017
ZACH, EMILY US-150407 5 34.90 5146********0281 9CD4C6 03/20/2017
ZALESKI, HELEN US-EX10685 5 19.95 6011********1950 02090P 03/20/2017
             
             
             
Totals
Count Card Type Total
     
10 American Express 209.45
46 MasterCard 1146.25
120 Visa 2853.89
18 Discover 433.95
0 Other 0.00
     
    4643.54