05/22/2017

06:46:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ANDRES	US-151087	5	39.90	4347********6707	043807	05/22/2017
ACEVEDO, GUADALUPE	US-EX10718	5	19.95	4833********5489	043807	05/22/2017
ANDERSON, MICHAEL	US-EX10406	5	19.95	4366********3998	05333C	05/22/2017
ARCHER, KAYLA	US-148272	5	19.95	5424********7727	037975	05/22/2017
AUGUSTYN, JAMES	US-150225	5	54.85	4411********9538	043807	05/22/2017
AUGUSTYN, LEONARD	US-EX10384	5	31.95	5424********1022	71618P	05/22/2017
AURELIUS, JOE	US-152219	5	14.95	5513********8084	094675	05/22/2017
BABOS, STEVEN	US-EX10543	5	34.90	5459********0128	671539	05/22/2017
BACH, BRANDI	US-EX12786	5	56.95	4833********9941	043807	05/22/2017
BANJAC, PEDRAG	US-149253	5	34.90	4782********8754	043807	05/22/2017
BANKS, JIM	US-EX11031	5	19.95	4803********8465	630697	05/22/2017
BAUTISTA, DANIEL	US-152110	5	64.80	4833********7641	043807	05/22/2017
BAXTER, CHRISTOPHER	US-8458	5	12.00	5459********8171	063851	05/22/2017
BECKETT, MICHAEL	US-EX12630	5	19.95	4147********9089	05345C	05/22/2017
BEHRENDS, MICHELLE	US-EX11991	5	19.95	4833********3260	043807	05/22/2017
BERCAW, KEVIN	US-EX10399	5	19.95	4147********1252	05346D	05/22/2017
BERRYHILL, JEFFREY	US-149658	5	31.95	5424********1743	71715P	05/22/2017
BILODEAU, RICHARD	US-EX10503	5	19.95	4430********4429	844026	05/22/2017
BLANCARTE, FELIPE	US-EX10501	5	19.95	4411********5800	043807	05/22/2017
BOTOLFSON, LAURA	US-EX12426	5	19.95	4782********7155	043807	05/22/2017
BOUNMASANONH, VICTORIA	US-EX12340	5	19.95	4782********7725	043807	05/22/2017
BRINKA, RYAN	US-EX11243	5	19.95	4003********1935	05350B	05/22/2017
BRIZZLARA, KELLY	US-EX10197	5	34.90	4782********6777	053807	05/22/2017
BRONSON, BRIAN	US-EX12061	5	34.90	4479********6217	022549	05/22/2017
BUSTAMANTE, ARTURO	US-150029	5	19.95	3715*******3004	135780	05/22/2017
CARTER, DANIEL	US-EX10063	5	38.95	5275********3392	163589	05/22/2017
CASSIDY, JENNIFER	US-149037	5	19.95	5480********5354	T1151B	05/22/2017
CASTANEDA, LUIS	US-148521	5	19.95	5459********3716	063851	05/22/2017
CERDA, FRANCISCO	US-EX11348	5	19.95	5424********1337	036643	05/22/2017
CHASE, JOHN	US-EX11831	5	34.90	4400********1124	09428C	05/22/2017
CHAVEZ, EVELIN	US-153410	5	49.85	4635********9369	163682	05/22/2017
CHOKSI, PAARTH	US-EX13447	5	19.95	6011********4900	02241R	05/22/2017
CIBULSKIS, LISA	US-148343	5	31.95	5466********0115	71798P	05/22/2017
CLUEVER, SARAH	US-EX10781	5	19.95	4430********0461	821501	05/22/2017
COAN, KATIE	US-EX10894	5	9.95	4266********6507	05357B	05/22/2017
COLOVIC, GORAN	US-148424	5	19.95	4833********2436	053807	05/22/2017
CORRIGAN, COLLEENA	US-EX12694	5	19.95	4684********8771	063845	05/22/2017
COSTELLO, THOMAS	US-151162	5	19.95	5524********2730	09564Z	05/22/2017
COTTO, ABRAHAM	US-EX11783	5	34.90	4351********0940	803852	05/22/2017
DAVIS, DONNQUELL	US-EX13328	5	19.95	4782********7980	053807	05/22/2017
DELAO, JOSE	US-EX10777	5	34.90	4479********5985	051974	05/22/2017
DESTEFANO, GABRIELA	US-EX12851	5	19.95	3797*******1003	128828	05/22/2017
DIEKMAN, ERIC	US-EX10590	5	19.95	4586********0729	H65914	05/22/2017
DINEEN, JEFF	US-150577	5	34.90	5178********8437	05371B	05/22/2017
DUCHESNE, MATTHEW	US-152374	5	19.95	4919********7296	052286	05/22/2017
DUNAWAY, DONA	US-149120	5	19.95	4833********4045	053807	05/22/2017
DUNUM, CHRISTINE	US-EX10451	5	29.94	4430********7219	844040	05/22/2017
DURAN, BERENICE	US-151193	5	34.90	4266********1031	05374B	05/22/2017
DURANDO, LISA	US-EX12857	5	19.95	3772*******1009	153383	05/22/2017
EHLER, SARAH	US-EX11882	5	34.90	3797*******1007	152957	05/22/2017
FEINBLATT, KAREN	US-152837	5	19.95	4147********3463	05373C	05/22/2017
FIDLER, SUSAN	US-EX10028	5	29.90	6011********3069	013097	05/22/2017
FITCH, LATESHA	US-148560	5	19.95	4833********0596	063807	05/22/2017
FLEURY, SEAN	US-152051	5	19.95	4100********5739	71117D	05/22/2017
FLORES, MARTHA	US-147947	5	14.95	4782********7805	053807	05/22/2017
FOFFEL, JANIS	US-EX11834	5	19.95	4445********3479	053588	05/22/2017
FORZSTEK, GUY	US-150927	5	29.95	4833********3079	053807	05/22/2017
FOX, TERRY	US-152834	5	19.95	4919********3555	069677	05/22/2017
GALLIEN, ERIC	US-EX12742	5	34.90	4833********3809	053807	05/22/2017
GAMBREL, SARA	US-EX12123	5	19.95	4430********4176	844058	05/22/2017
GARDINER, DAVID	US-EX10987	5	14.95	4226********1077	05379C	05/22/2017
GERONIMO, ANNA	US-EX11104	5	34.90	4782********2970	053807	05/22/2017
GIBSON, RANDAL	US-152370	5	34.90	6011********4191	02284P	05/22/2017
GILPIN, NANCY	US-139951	5	19.95	4147********9765	05380D	05/22/2017
GLOOR, MONICA	US-148112	5	19.95	4147********0615	05383C	05/22/2017
GLOVER, GREG	US-148438	5	19.95	4155********4493	05383B	05/22/2017
GOODIN, LARRY	US-EX10174	5	19.95	4707********0579	05353C	05/22/2017
GRADISCA, MICHELLE	US-EX12935	5	34.90	4430********7053	870969	05/22/2017
GRECO, VIRGINIA	US-EX12247	5	49.85	4833********5356	063807	05/22/2017
GREER, VANNESSA	US-EX10702	5	19.95	4037********6346	602283	05/22/2017
GRIJAKA, YESENIA	US-EX12594	5	14.95	3715*******3004	135986	05/22/2017
GROSSE, JOHN	US-153577	5	19.95	5466********4706	05385Z	05/22/2017
GUZMAN, NANCY	US-152031	5	19.95	6011********2949	02250R	05/22/2017
HATFIELD, CHRISTY	US-EX10865	5	19.95	4782********5990	063807	05/22/2017
HEALY, JOSEPH	US-150707	5	10.00	4298********7114	306916	05/22/2017
HENNEN, JAMES	US-EX10835	5	19.95	4266********5042	05392A	05/22/2017
HENSCHLER, KEN	US-EX10143	5	19.95	4071********0294	05387C	05/22/2017
HIRNER, JAMES	US-150847	5	19.95	4270********0165	022524	05/22/2017
HLADIK, PAULA	US-148641	5	19.95	3725*******1009	162412	05/22/2017
HUDSON, DANIEL	US-148431	5	19.95	5217********0419	063852	05/22/2017
JENNINGS, LARRY	US-EX11444	5	19.95	5291********6670	05390Z	05/22/2017
JOHNSON, ANDY	US-148120	5	54.95	4833********0072	063807	05/22/2017
KARL, DONNA	US-KARLDONNA	5	14.95	4147********8287	05388C	05/22/2017
KARWOSKI, NEIL	US-302945	5	19.95	4782********3246	063807	05/22/2017
KLINGER, PAUL	US-150056	5	14.95	4147********0288	05388C	05/22/2017
KOSZOLA, STEVEN	US-EX12955	5	19.95	4430********6750	821576	05/22/2017
KOUBA, TOM	US-152885	5	19.95	5523********1982	T6921Z	05/22/2017
KOWALCZYK, MICHAEL	US-EX12559	5	19.95	5424********9618	037984	05/22/2017
KRAMER, DOUGLAS	US-EX10969	5	19.95	4237********5400	003156	05/22/2017
KRANTZ, JOSEPH	US-147738	5	19.95	5178********3186	05394Z	05/22/2017
KROME, CASSONDRA	US-EX10411	5	19.95	4017********2887	022873	05/22/2017
KUNTZI, BRANDON	US-EX11634	5	59.95	4782********7132	063807	05/22/2017
LANDGRAF, SHELDON	US-147879	5	19.95	5217********6923	063852	05/22/2017
LE, HO BA	US-149721	5	19.95	5275********5653	173385	05/22/2017
LEMM, JUDY	US-EX10250	5	31.95	4313********8576	07595C	05/22/2017
LISBY, PATRICIA	US-151122	5	19.95	4736********2189	063807	05/22/2017
LUCAS, DAVID	US-148561	5	34.90	4833********5168	063807	05/22/2017
MACAITIS, STEPHEN	US-EX10951	5	19.95	4430********6249	844076	05/22/2017
MAHOOD, MICHAEL	US-EX12839	5	19.95	6011********3502	02256R	05/22/2017
MASTERS, SCOTT	US-EX12729	5	19.95	4266********1406	05413A	05/22/2017
MAZZOCCHI, SHERI	US-EX12328	5	19.95	4833********2689	073807	05/22/2017
MENEGHINI, JOSEPH	US-MENEGJOE	5	19.95	5275********7328	173487	05/22/2017
MINOR, JAMES	US-148975	5	19.95	4388********1481	05407D	05/22/2017
MORALES, ROSE	US-150033	5	39.95	5544********0994	05407B	05/22/2017
MUELLER, RHONDA	US-152792	5	34.90	5459********5043	063853	05/22/2017
MUSACHIA, THOMAS	US-EX13350	5	19.95	3772*******1009	165910	05/22/2017
NALEWAJKO, AGNIESZKA	US-150578	5	34.90	4427********4701	073807	05/22/2017
NEVAREZ, LAURA	US-EX13368	5	14.95	4833********9228	063807	05/22/2017
NIETO, MARCEL	US-150964	5	19.95	5424********3182	036654	05/22/2017
NIGOLEDIAGE, DIVINE	US-EX12012	5	19.95	6011********7190	02294R	05/22/2017
NOLTE, JONATHAN	US-EX10163	5	19.95	4819********2151	022882	05/22/2017
ORTIZ, ALEJANDRO	US-149986	5	34.90	5178********1728	05419B	05/22/2017
PARK, NICHOLAS	US-148339	5	19.95	5275********2770	173780	05/22/2017
PARRA, RENE	US-150836	5	34.90	4782********0207	073807	05/22/2017
PAULEY, JENNIFER	US-149192	5	19.95	5424********8698	036655	05/22/2017
PETERSON, ERIC	US-EX11705	5	19.95	4833********8213	063807	05/22/2017
PHELPS, STEVEN	US-EX12618	5	19.95	4147********6111	05416C	05/22/2017
PICENO, JOE	US-147765	5	19.95	4430********9741	217695	05/22/2017
POND, JAMES	US-148086	5	31.95	5424********1955	036656	05/22/2017
PRATT, LAURA	US-EX13007	5	19.95	4266********8703	05416C	05/22/2017
RANSON, FELICIA	US-EX11980	5	19.95	4833********1469	073807	05/22/2017
RAUCH, MELVIN	US-148157	5	34.90	4400********4717	09894C	05/22/2017
RAZZINO, FRANK	US-EX11314	5	19.95	4430********2704	890964	05/22/2017
REILLY, JAMES	US-EX12643	5	19.95	6011********7072	02268R	05/22/2017
REIMER, DAVID	US-EX10837	5	19.95	4147********5407	602283	05/22/2017
RENNELS, CONNOR	US-EX13077	5	19.95	4833********4002	073807	05/22/2017
RETA, CLIFTON	US-1817	5	19.95	4782********6559	073807	05/22/2017
RICE, JOSEPH	US-EX10847	5	34.90	5424********9620	72466B	05/22/2017
RICHARDSON, TYLER	US-147845	5	19.95	5424********4594	037997	05/22/2017
RING, JACOB	US-152622	5	19.95	5513********1816	094676	05/22/2017
RITTER, RON	US-EX10203	5	34.90	6011********3357	013123	05/22/2017
RIVERA, OSCAR	US-150548	5	19.95	4833********2879	073807	05/22/2017
RIVERA, OSCAR	US-148688	5	29.90	4411********8409	073807	05/22/2017
ROPER, GREG	US-153369	5	19.95	4479********9103	051983	05/22/2017
ROSARIO, ANGEL	US-EX12378	5	19.95	3723*******2008	151523	05/22/2017
RUSSO, KRISTIN	US-152135	5	29.95	4782********6079	073807	05/22/2017
SALZMAN, MICHELLE	US-EX10152	5	29.90	4270********6446	022889	05/22/2017
SAMPERIO, VICTOR	US-152712	5	19.95	4833********1213	073807	05/22/2017
SANDERSON, NATALIE	US-EX10562	5	34.90	5424********2760	72577P	05/22/2017
SCHAEFER, DEANNA	US-EX12740	5	14.95	6011********9546	013125	05/22/2017
SCHROEDER, JOHN	US-150399	5	19.95	4266********9810	05433B	05/22/2017
SEPERACK, KEN	US-EX10116	5	19.95	4388********8763	05434C	05/22/2017
SHRIBER, CARL	US-151043	5	19.95	4236********3261	012745	05/22/2017
SITAR, MARK	US-EX10614	5	19.95	3767*******1000	163012	05/22/2017
SLAKER, LINDA	US-150769	5	28.95	6011********3357	02267P	05/22/2017
SMITH, RYAN	US-300110	5	19.95	5522********4255	60228Z	05/22/2017
SOTO, RAMON	US-EX11871	5	19.95	5459********2467	063853	05/22/2017
SPADARO, KATHERINE	US-EX10724	5	19.95	4833********4154	073807	05/22/2017
STEFFEN, BELIINDA	US-EX12117	5	19.95	4227********2769	05444C	05/22/2017
STELTON, NATE	US-8160	5	12.00	6011********3286	02272R	05/22/2017
STONE, DAVID	US-EX11799	5	34.90	4388********8179	05440D	05/22/2017
STURTEVANT, KARYN	US-EX12524	5	19.95	4411********8925	083807	05/22/2017
SWAYZE, SARAH	US-EX11721	5	19.95	5459********7140	063854	05/22/2017
SWITALSKI, ADAM	US-152505	5	19.95	4411********3109	083807	05/22/2017
TAYLOR, ROBERT	US-EX10954	5	19.95	3728*******5003	127460	05/22/2017
THOMPSON, STEVEN	US-EX13436	5	19.95	4246********8629	05450G	05/22/2017
TIETJE, LISA	US-EX11857	5	19.95	4147********0066	05457C	05/22/2017
TOLLESON, RICH	US-EX10888	5	19.95	4147********9226	05440C	05/22/2017
TORRES, ERNESTO	US-EX10767	5	19.95	4072********6801	006571	05/22/2017
TOVAR, ISABEL	US-EX12644	5	34.90	4000********9873	119057	05/22/2017
TRAINOR, KYRA	US-EX12638	5	34.90	5275********1450	183286	05/22/2017
VALENCIA, EDMUNDO	US-149523	5	19.95	4782********7158	083807	05/22/2017
VARGHESE, K	US-EX12716	5	19.95	6011********7746	02209R	05/22/2017
VILLALPANDO, DEANNA	US-148843	5	19.95	5424********3247	72897B	05/22/2017
VILLANUEVA, JORGE	US-149196	5	19.95	4919********4670	069698	05/22/2017
WALLER, ANTHONY	US-153089	5	19.95	4833********2858	083807	05/22/2017
WATSON, KATRENA	US-EX10548	5	19.95	5466********3726	00957Z	05/22/2017
WEAKMAN, SHARI	US-152312	5	19.95	4388********1742	05458C	05/22/2017
WEBER, SCOTT	US-149835	5	19.95	4479********6089	051988	05/22/2017
WEINSHENKER, THERESA	US-EX10648	5	10.00	4782********9762	083807	05/22/2017
WERRLINE, LUKE	US-EX11232	5	19.95	4833********2594	083807	05/22/2017
WILHELMI, KRISTIN	US-EX10193	5	19.95	5424********9837	72785P	05/22/2017
WISKUP, GARY	US-EX10375	5	19.95	4412********4336	05447B	05/22/2017
WOERLY, PATRICK	US-EX10287	5	12.00	4236********1493	012746	05/22/2017
WOJCIK, CAROL	US-EX10365	5	31.95	6011********6716	02278R	05/22/2017
WONDRAK, GARY	US-EX10091	5	19.95	4147********6038	05449D	05/22/2017
ZACH, EMILY	US-150407	5	34.90	5146********0281	223833	05/22/2017
ZALESKI, HELEN	US-EX10685	5	19.95	6011********1950	02279P	05/22/2017

Totals

Count	Card Type	Total
10	American Express	209.45
41	MasterCard	1011.60
113	Visa	2764.09
14	Discover	327.20
0	Other	0.00
		4312.34