06/20/2017
05:13:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, ANDRES US-151087 5 39.90 4347********6707 050506 06/20/2017
ACEVEDO, GUADALUPE US-EX10718 5 19.95 4833********5489 050506 06/20/2017
ANDERSON, MICHAEL US-EX10406 5 19.95 4366********3998 05175C 06/20/2017
ARCHER, KAYLA US-148272 5 19.95 5424********7727 571668 06/20/2017
AUGUSTYN, JAMES US-150225 5 54.85 4411********9538 050506 06/20/2017
AUGUSTYN, LEONARD US-EX10384 5 31.95 5424********1022 66051P 06/20/2017
AURELIUS, JOE US-152219 5 14.95 5513********8084 276362 06/20/2017
BABOS, STEVEN US-EX10543 5 34.90 5459********0128 098672 06/20/2017
BACH, BRANDI US-EX12786 5 56.95 4833********9941 060506 06/20/2017
BANJAC, PEDRAG US-149253 5 34.90 4782********8754 050506 06/20/2017
BANKS, JIM US-EX11031 5 19.95 4803********8465 380966 06/20/2017
BAUTISTA, DANIEL US-152110 5 64.80 4833********7641 050506 06/20/2017
BAXTER, CHRISTOPHER US-8458 5 12.00 5459********8171 050512 06/20/2017
BECKETT, MICHAEL US-EX12630 5 19.95 4147********9089 05176C 06/20/2017
BEHRENDS, MICHELLE US-EX11991 5 19.95 4833********3260 050506 06/20/2017
BENJAMIN, MARTHA US-150853 5 34.90 4833********4286 060506 06/20/2017
BERCAW, KEVIN US-EX10399 5 19.95 4147********1252 05184D 06/20/2017
BERRYHILL, JEFFREY US-149658 5 31.95 5424********1743 66065P 06/20/2017
BILODEAU, RICHARD US-EX10503 5 19.95 4430********4429 589853 06/20/2017
BLANCARTE, FELIPE US-EX10501 5 19.95 4411********5800 060506 06/20/2017
BOTOLFSON, LAURA US-EX12426 5 19.95 4782********7155 050506 06/20/2017
BRINKA, RYAN US-EX11243 5 19.95 4003********1935 05179B 06/20/2017
BRIZZLARA, KELLY US-EX10197 5 34.90 4782********6777 050506 06/20/2017
BRONSON, BRIAN US-EX12061 5 34.90 4479********6217 020534 06/20/2017
BURRS, THOMAS US-150104 5 19.95 4100********3273 21255D 06/20/2017
BUSTAMANTE, ARTURO US-150029 5 19.95 3715*******3004 168698 06/20/2017
CASTANEDA, LUIS US-148521 5 19.95 5459********3716 050512 06/20/2017
CERDA, FRANCISCO US-EX11348 5 19.95 5424********1337 573282 06/20/2017
CHASE, JOHN US-EX11831 5 34.90 4400********1124 08366C 06/20/2017
CHAVEZ, EVELIN US-153410 5 49.85 4635********9369 130753 06/20/2017
CHOKSI, PAARTH US-EX13447 5 19.95 6011********4900 02014R 06/20/2017
CIBULSKIS, LISA US-148343 5 31.95 5466********0115 66079P 06/20/2017
CLUEVER, SARAH US-EX10781 5 19.95 4430********0461 591895 06/20/2017
COAN, KATIE US-EX10894 5 9.95 4266********6507 05189B 06/20/2017
COLLINS, CHRIS US-EX10283 5 34.90 5178********8977 05195P 06/20/2017
COLOVIC, GORAN US-148424 5 19.95 4833********2436 060506 06/20/2017
CORRIGAN, COLLEENA US-EX12694 5 19.95 4684********8771 050506 06/20/2017
COSTELLO, THOMAS US-151162 5 19.95 5524********2730 01770Z 06/20/2017
COTTO, ABRAHAM US-EX11783 5 34.90 4351********0940 990548 06/20/2017
DAVIS, DONNQUELL US-EX13328 5 19.95 4782********7980 060506 06/20/2017
DELAO, JOSE US-EX10777 5 34.90 4479********8151 036062 06/20/2017
DENLER, MIKE US-EX10280 5 19.95 4782********6326 060506 06/20/2017
DESTEFANO, GABRIELA US-EX12851 5 19.95 3797*******1003 128662 06/20/2017
DIEKMAN, ERIC US-EX10590 5 19.95 4586********0729 H52575 06/20/2017
DINEEN, JEFF US-150577 5 34.90 5178********8437 05200B 06/20/2017
DUCHESNE, MATTHEW US-152374 5 19.95 4919********7296 062067 06/20/2017
DUNAWAY, DONA US-149120 5 19.95 4833********4045 060506 06/20/2017
DUNUM, CHRISTINE US-EX10451 5 29.94 4430********7219 592057 06/20/2017
DURAN, BERENICE US-151193 5 34.90 4266********1031 05214B 06/20/2017
DURANDO, LISA US-EX12857 5 19.95 3772*******1009 172614 06/20/2017
EHLER, SARAH US-EX11882 5 34.90 3797*******1007 178113 06/20/2017
FEINBLATT, KAREN US-152837 5 19.95 4147********3463 05217C 06/20/2017
FIDLER, SUSAN US-EX10028 5 29.90 6011********3069 081489 06/20/2017
FITCH, LATESHA US-EX13227 5 19.95 4833********0596 070506 06/20/2017
FLEURY, SEAN US-152051 5 19.95 4100********5739 21407D 06/20/2017
FLORES, MARTHA US-147947 5 14.95 4782********7805 070506 06/20/2017
FOFFEL, JANIS US-EX11834 5 19.95 5414********8934 05172Z 06/20/2017
FORZSTEK, GUY US-150927 5 29.95 4833********3079 070506 06/20/2017
FOX, TERRY US-152834 5 19.95 4919********3555 059371 06/20/2017
GALLIEN, ERIC US-EX12742 5 34.90 4833********3809 070506 06/20/2017
GAMBREL, SARA US-EX12123 5 19.95 4430********4176 589871 06/20/2017
GARDINER, DAVID US-EX10987 5 14.95 4226********1077 05220C 06/20/2017
GERONIMO, ANNA US-EX11104 5 34.90 4782********2970 070506 06/20/2017
GIBSON, RANDAL US-152370 5 34.90 6011********4191 02056P 06/20/2017
GILPIN, NANCY US-139951 5 29.95 4147********9765 05230D 06/20/2017
GLOOR, MONICA US-148112 5 19.95 4147********0615 05219C 06/20/2017
GLOVER, GREG US-148438 5 19.95 4155********4493 05221B 06/20/2017
GOODIN, LARRY US-EX10174 5 19.95 4707********0579 05155C 06/20/2017
GRADISCA, MICHELLE US-EX12935 5 34.90 4430********7053 593068 06/20/2017
GRECO, VIRGINIA US-EX12247 5 49.85 4833********5356 070506 06/20/2017
GREER, VANNESSA US-EX10702 5 19.95 4037********6346 500250 06/20/2017
GRIJAKA, YESENIA US-EX12594 5 14.95 3715*******3004 137539 06/20/2017
GROSSE, JOHN US-153577 5 19.95 5466********4706 05223Z 06/20/2017
GUZMAN, NANCY US-152031 5 19.95 6011********2949 02024R 06/20/2017
HATFIELD, CHRISTY US-EX10865 5 19.95 4782********5990 070506 06/20/2017
HEALY, JOSEPH US-150707 5 10.00 4298********7114 849642 06/20/2017
HENNEN, JAMES US-EX10835 5 19.95 4266********5042 05230A 06/20/2017
HENSCHLER, KEN US-EX10143 5 19.95 4071********0294 05239C 06/20/2017
HIRNER, JAMES US-150847 5 19.95 4270********0165 020092 06/20/2017
HLADIK, PAULA US-148641 5 19.95 3725*******1009 126300 06/20/2017
HUDSON, DANIEL US-148431 5 19.95 5217********0419 050514 06/20/2017
JENNINGS, LARRY US-EX11444 5 19.95 5291********6670 05236Z 06/20/2017
JOHNSON, ANDY US-148120 5 54.95 4833********0072 070506 06/20/2017
KARL, DONNA US-KARLDONNA 5 14.95 4147********8287 05252C 06/20/2017
KARWOSKI, NEIL US-302945 5 19.95 4782********3246 070506 06/20/2017
KLINGER, PAUL US-150056 5 14.95 4147********0288 05239C 06/20/2017
KOSZOLA, STEVEN US-EX12955 5 19.95 4430********6750 591396 06/20/2017
KOUBA, TOM US-152885 5 19.95 5523********1982 T0439Z 06/20/2017
KOWALCZYK, MICHAEL US-EX12559 5 19.95 5424********9618 573288 06/20/2017
KOZLOWSKI, THOMAS US-EX10064 5 19.95 4237********2426 005644 06/20/2017
KRAMER, DOUGLAS US-EX10969 5 19.95 4072********5510 007070 06/20/2017
KROME, CASSONDRA US-EX10411 5 19.95 4017********2887 020340 06/20/2017
KUNTZI, BRANDON US-EX11634 5 59.95 4782********7132 070506 06/20/2017
LANDGRAF, SHELDON US-147879 5 19.95 5217********6923 050514 06/20/2017
LE, HO BA US-149721 5 19.95 5275********5653 190157 06/20/2017
LEMM, JUDY US-EX10250 5 31.95 4313********8576 01187C 06/20/2017
LISBY, PATRICIA US-151122 5 19.95 4736********2189 080506 06/20/2017
LUCAS, DAVID US-148561 5 34.90 4833********5168 080506 06/20/2017
MACAITIS, STEPHEN US-EX10951 5 19.95 4430********6249 589341 06/20/2017
MAHOOD, MICHAEL US-EX12839 5 19.95 6011********3502 02033R 06/20/2017
MARTENS, JADE US-EX11777 5 19.95 4190********9284 014034 06/20/2017
MASTERS, SCOTT US-EX12729 5 19.95 4266********1406 05242A 06/20/2017
MAZZOCCHI, SHERI US-EX12328 5 19.95 4833********2689 080506 06/20/2017
MENEGHINI, JOSEPH US-MENEGJOE 5 19.95 5275********7328 190251 06/20/2017
MILLER, KRIS US-153830 5 19.95 4479********0751 036066 06/20/2017
MINOR, JAMES US-148975 5 19.95 4388********1481 05257D 06/20/2017
MORALES, ROSE US-150033 5 39.95 5544********0994 05256B 06/20/2017
MUELLER, RHONDA US-152792 5 34.90 5459********5043 050514 06/20/2017
MUSACHIA, THOMAS US-EX13350 5 19.95 3772*******1009 163415 06/20/2017
NALEWAJKO, AGNIESZKA US-150578 5 34.90 4427********4701 080506 06/20/2017
NEVAREZ, LAURA US-EX13368 5 14.95 4833********9228 080506 06/20/2017
NIETO, MARCEL US-150964 5 19.95 5424********3182 571680 06/20/2017
NIGOLEDIAGE, DIVINE US-EX12012 5 19.95 6011********7190 02064R 06/20/2017
NOLTE, JONATHAN US-EX10163 5 19.95 4819********2151 020996 06/20/2017
ORTIZ, ALEJANDRO US-149986 5 34.90 5178********1728 05263B 06/20/2017
PARK, NICHOLAS US-148339 5 19.95 5275********2770 150653 06/20/2017
PARRA, RENE US-150836 5 34.90 4782********0207 080506 06/20/2017
PAULEY, JENNIFER US-149192 5 19.95 5424********8698 573292 06/20/2017
PETERSON, ERIC US-EX11705 5 19.95 4833********8213 080506 06/20/2017
PHELPS, STEVEN US-EX12618 5 19.95 4147********6111 05270C 06/20/2017
PICENO, JOE US-147765 5 19.95 4430********9741 565134 06/20/2017
POND, JAMES US-148086 5 31.95 5424********1955 573293 06/20/2017
PRATT, LAURA US-EX13007 5 19.95 4266********8703 05259C 06/20/2017
RANSON, FELICIA US-EX11980 5 19.95 4833********1469 080506 06/20/2017
RAUCH, MELVIN US-148157 5 34.90 4400********4717 03083C 06/20/2017
RAZZINO, FRANK US-EX11314 5 19.95 4430********2704 593093 06/20/2017
REIMER, DAVID US-EX10837 5 19.95 4147********5407 500250 06/20/2017
RENNELS, CONNOR US-EX13077 5 19.95 4833********4002 080506 06/20/2017
RETA, CLIFTON US-1817 5 19.95 4782********6559 090506 06/20/2017
RICE, JOSEPH US-EX10847 5 34.90 5424********9620 66788B 06/20/2017
RICHARDSON, TYLER US-147845 5 19.95 5424********4594 573295 06/20/2017
RING, JACOB US-152622 5 19.95 5513********1816 276363 06/20/2017
RIVERA, OSCAR US-148688 5 29.90 4411********8409 080506 06/20/2017
RIVERA, OSCAR US-150548 5 19.95 4833********2879 090506 06/20/2017
ROPER, GREG US-153369 5 19.95 4479********3870 036070 06/20/2017
ROSARIO, ANGEL US-EX12378 5 19.95 3723*******2008 159318 06/20/2017
RUSSO, KRISTIN US-152135 5 29.95 4782********6079 080506 06/20/2017
SALZMAN, MICHELLE US-EX10152 5 29.90 4270********6446 020038 06/20/2017
SAMPERIO, VICTOR US-152712 5 19.95 4833********1213 080506 06/20/2017
SANDERSON, NATALIE US-EX10562 5 34.90 5424********2760 66802P 06/20/2017
SCHAEFER, DEANNA US-EX12740 5 14.95 6011********9546 081504 06/20/2017
SCHROEDER, JOHN US-150399 5 19.95 4266********9810 05280B 06/20/2017
SEPERACK, KEN US-EX10116 5 19.95 4388********8763 05280C 06/20/2017
SHRIBER, CARL US-151043 5 19.95 4236********3261 332589 06/20/2017
SITAR, MARK US-EX10614 5 19.95 3767*******1000 120003 06/20/2017
SLAKER, LINDA US-150769 5 28.95 6011********3357 02043P 06/20/2017
SLAUGHTER, BELVA US-147849 5 29.95 5524********2540 09895M 06/20/2017
SMITH, RYAN US-300110 5 19.95 5522********4255 50025Z 06/20/2017
SOTO, RAMON US-EX11871 5 19.95 5459********2467 050515 06/20/2017
SPADARO, KATHERINE US-EX10724 5 19.95 4833********4154 090506 06/20/2017
STEFFEN, BELIINDA US-EX12117 5 19.95 4227********2769 05283C 06/20/2017
STELTON, NATE US-8160 5 12.00 6011********3286 02045R 06/20/2017
STONE, DAVID US-EX11799 5 34.90 4388********8179 05282D 06/20/2017
STROZZA, THRESA US-151157 5 19.95 5424********0594 573296 06/20/2017
STURTEVANT, KARYN US-EX12524 5 19.95 4411********8925 090506 06/20/2017
SWAYZE, SARAH US-EX11721 5 19.95 5459********7140 050515 06/20/2017
SWITALSKI, ADAM US-152505 5 19.95 4411********3109 090506 06/20/2017
TAYLOR, ROBERT US-EX10954 5 19.95 3728*******5003 181468 06/20/2017
THOMPSON, STEVEN US-EX13436 5 19.95 4246********8629 05295G 06/20/2017
TIETJE, LISA US-EX11857 5 19.95 4147********0066 05295C 06/20/2017
TOLLESON, RICH US-EX10888 5 19.95 4147********9226 05294C 06/20/2017
TORRES, CARLOS US-EX11515 5 19.95 6011********9317 599999 06/20/2017
TORRES, ERNESTO US-EX10767 5 19.95 4072********6801 004820 06/20/2017
TOVAR, ISABEL US-EX12644 5 34.90 4000********9873 313984 06/20/2017
TRAINOR, KYRA US-EX12638 5 34.90 5275********1450 150252 06/20/2017
VALENCIA, EDMUNDO US-149523 5 19.95 4782********7158 000506 06/20/2017
VARGHESE, K US-EX12716 5 19.95 6011********7746 02081R 06/20/2017
VILCHES, JACOB US-152976 5 19.95 5349********2963 571689 06/20/2017
VILLALPANDO, DEANNA US-148843 5 19.95 5424********3247 67024B 06/20/2017
VILLANUEVA, JORGE US-149196 5 19.95 4919********4670 059384 06/20/2017
WALLER, ANTHONY US-153089 5 19.95 4833********2858 000506 06/20/2017
WATSON, KATRENA US-EX10548 5 19.95 5466********3726 06035Z 06/20/2017
WEAKMAN, SHARI US-152312 5 19.95 4388********1742 05306C 06/20/2017
WEBER, SCOTT US-149835 5 19.95 4479********6089 036074 06/20/2017
WEDLL, STEVE US-147938 5 34.90 6011********7969 081512 06/20/2017
WEINSHENKER, THERESA US-EX10648 5 10.00 4782********9762 000506 06/20/2017
WERRLINE, LUKE US-EX11232 5 19.95 4833********2594 000506 06/20/2017
WILHELMI, KRISTIN US-EX10193 5 19.95 5424********9837 67038P 06/20/2017
WISKUP, GARY US-EX10375 5 19.95 4412********4336 05257B 06/20/2017
WOERLY, PATRICK US-EX10287 5 12.00 4236********1493 332590 06/20/2017
WOJCIK, CAROL US-EX10365 5 31.95 6011********6716 02087R 06/20/2017
WONDRAK, GARY US-EX10091 5 19.95 4147********6038 05319D 06/20/2017
ZACH, EMILY US-150407 5 34.90 5146********0281 5A825C 06/20/2017
ZALESKI, HELEN US-EX10685 5 19.95 6011********1950 02058P 06/20/2017
             
             
             
Totals
Count Card Type Total
     
10 American Express 209.45
43 MasterCard 1057.45
117 Visa 2868.84
14 Discover 327.20
0 Other 0.00
     
    4462.94