Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ANDRES |
US-151087 |
5 |
39.90 |
4347********6707 |
064107 |
07/20/2017 |
| ACEVEDO, GUADALUPE |
US-EX10718 |
5 |
19.95 |
4833********5489 |
064107 |
07/20/2017 |
| ANDERSON, MICHAEL |
US-EX10406 |
5 |
19.95 |
4366********3998 |
04084C |
07/20/2017 |
| ARCHER, KAYLA |
US-148272 |
5 |
19.95 |
5424********7727 |
745658 |
07/20/2017 |
| AUGUSTYN, JAMES |
US-150225 |
5 |
54.85 |
4411********9538 |
064107 |
07/20/2017 |
| AUGUSTYN, LEONARD |
US-EX10384 |
5 |
31.95 |
5424********1022 |
25056P |
07/20/2017 |
| AURELIUS, JOE |
US-152219 |
5 |
14.95 |
5513********8084 |
410123 |
07/20/2017 |
| BABOS, STEVEN |
US-EX10543 |
5 |
34.90 |
5459********0128 |
378712 |
07/20/2017 |
| BACH, BRANDI |
US-EX12786 |
5 |
56.95 |
4833********9941 |
064107 |
07/20/2017 |
| BANJAC, PEDRAG |
US-149253 |
5 |
34.90 |
4782********8754 |
064107 |
07/20/2017 |
| BANKS, JIM |
US-EX11031 |
5 |
19.95 |
4803********8465 |
153663 |
07/20/2017 |
| BAUTISTA, DANIEL |
US-152110 |
5 |
64.80 |
4833********7641 |
064107 |
07/20/2017 |
| BAXTER, CHRISTOPHER |
US-8458 |
5 |
12.00 |
5459********8171 |
064143 |
07/20/2017 |
| BECKETT, MICHAEL |
US-EX12630 |
5 |
19.95 |
4147********9089 |
04092C |
07/20/2017 |
| BEHRENDS, MICHELLE |
US-EX11991 |
5 |
19.95 |
4833********3260 |
064107 |
07/20/2017 |
| BENJAMIN, MARTHA |
US-150853 |
5 |
34.90 |
4833********4286 |
064107 |
07/20/2017 |
| BERCAW, KEVIN |
US-EX10399 |
5 |
19.95 |
4147********1252 |
04092D |
07/20/2017 |
| BERRYHILL, JEFFREY |
US-149658 |
5 |
31.95 |
5424********1743 |
25070P |
07/20/2017 |
| BILODEAU, RICHARD |
US-EX10503 |
5 |
19.95 |
4430********4429 |
188196 |
07/20/2017 |
| BLANCARTE, FELIPE |
US-EX10501 |
5 |
19.95 |
4411********5800 |
064107 |
07/20/2017 |
| BOTOLFSON, LAURA |
US-EX12426 |
5 |
19.95 |
4782********7155 |
064107 |
07/20/2017 |
| BRINKA, RYAN |
US-EX11243 |
5 |
19.95 |
4003********1935 |
04096B |
07/20/2017 |
| BRIZZLARA, KELLY |
US-EX10197 |
5 |
34.90 |
4782********6777 |
064107 |
07/20/2017 |
| BRONSON, BRIAN |
US-EX12061 |
5 |
34.90 |
4479********6217 |
020198 |
07/20/2017 |
| BURRS, THOMAS |
US-150104 |
5 |
19.95 |
4100********3273 |
58495D |
07/20/2017 |
| BUSTAMANTE, ARTURO |
US-150029 |
5 |
19.95 |
3715*******3004 |
123043 |
07/20/2017 |
| CARTER, DANIEL |
US-EX10063 |
5 |
38.95 |
5275********1082 |
134315 |
07/20/2017 |
| CASTANEDA, LUIS |
US-148521 |
5 |
19.95 |
5459********3716 |
064143 |
07/20/2017 |
| CERDA, FRANCISCO |
US-EX11348 |
5 |
19.95 |
5424********1337 |
729611 |
07/20/2017 |
| CHASE, JOHN |
US-153896 |
5 |
44.90 |
3715*******1001 |
162732 |
07/20/2017 |
| CHAVEZ, EVELIN |
US-153410 |
5 |
49.85 |
4635********9369 |
184210 |
07/20/2017 |
| CHOKSI, PAARTH |
US-EX13447 |
5 |
19.95 |
6011********4900 |
02087R |
07/20/2017 |
| CIBULSKIS, LISA |
US-148343 |
5 |
31.95 |
5466********0115 |
25126P |
07/20/2017 |
| CLUEVER, SARAH |
US-EX10781 |
5 |
19.95 |
4430********0461 |
188773 |
07/20/2017 |
| COAN, KATIE |
US-EX10894 |
5 |
9.95 |
4266********6507 |
04103B |
07/20/2017 |
| COLLINS, CHRIS |
US-EX10283 |
5 |
34.90 |
5178********8977 |
04103P |
07/20/2017 |
| COLOVIC, GORAN |
US-148424 |
5 |
19.95 |
4833********2436 |
064107 |
07/20/2017 |
| CORRIGAN, COLLEENA |
US-EX12694 |
5 |
19.95 |
4684********8771 |
064136 |
07/20/2017 |
| COSTELLO, THOMAS |
US-151162 |
5 |
19.95 |
5524********2730 |
07016Z |
07/20/2017 |
| DAVIS, DONNQUELL |
US-EX13328 |
5 |
34.90 |
4782********7980 |
064107 |
07/20/2017 |
| DELAO, JOSE |
US-EX10777 |
5 |
34.90 |
4479********8151 |
059581 |
07/20/2017 |
| DENLER, MIKE |
US-EX10280 |
5 |
19.95 |
4782********6326 |
064107 |
07/20/2017 |
| DESTEFANO, GABRIELA |
US-EX12851 |
5 |
19.95 |
3797*******1003 |
165488 |
07/20/2017 |
| DIEKMAN, ERIC |
US-EX10590 |
5 |
19.95 |
4586********0729 |
H66206 |
07/20/2017 |
| DINEEN, JEFF |
US-150577 |
5 |
34.90 |
5178********8437 |
04108B |
07/20/2017 |
| DONAT, UNLIMITED TAN |
US-102610Z |
5 |
9.95 |
4147********8758 |
04104D |
07/20/2017 |
| DUCHESNE, MATTHEW |
US-152374 |
5 |
19.95 |
4919********7296 |
072091 |
07/20/2017 |
| DUNAWAY, DONA |
US-149120 |
5 |
19.95 |
4833********4045 |
064107 |
07/20/2017 |
| DUNUM, CHRISTINE |
US-EX10451 |
5 |
29.94 |
4430********7219 |
183181 |
07/20/2017 |
| DURAN, BERENICE |
US-151193 |
5 |
34.90 |
4266********1031 |
04106B |
07/20/2017 |
| DURANDO, LISA |
US-EX12857 |
5 |
19.95 |
3772*******1009 |
102292 |
07/20/2017 |
| EHLER, SARAH |
US-EX11882 |
5 |
34.90 |
3797*******1007 |
119525 |
07/20/2017 |
| FEINBLATT, KAREN |
US-152837 |
5 |
19.95 |
4147********3463 |
04108C |
07/20/2017 |
| FIDLER, SUSAN |
US-EX10028 |
5 |
29.90 |
6011********3069 |
067462 |
07/20/2017 |
| FITCH, LATESHA |
US-EX13227 |
5 |
19.95 |
4833********0596 |
064107 |
07/20/2017 |
| FLEURY, SEAN |
US-152051 |
5 |
19.95 |
4100********5739 |
58551D |
07/20/2017 |
| FLORES, MARTHA |
US-147947 |
5 |
14.95 |
4782********7805 |
074107 |
07/20/2017 |
| FOFFEL, JANIS |
US-EX11834 |
5 |
19.95 |
5414********8934 |
03519Z |
07/20/2017 |
| FORZSTEK, GUY |
US-150927 |
5 |
19.95 |
4833********3079 |
074107 |
07/20/2017 |
| FOX, TERRY |
US-152834 |
5 |
19.95 |
4919********3555 |
069436 |
07/20/2017 |
| GALLIEN, ERIC |
US-EX12742 |
5 |
34.90 |
4833********3809 |
074107 |
07/20/2017 |
| GARDINER, DAVID |
US-EX10987 |
5 |
14.95 |
4226********1077 |
04117C |
07/20/2017 |
| GERONIMO, ANNA |
US-EX11104 |
5 |
34.90 |
4782********2970 |
074107 |
07/20/2017 |
| GIBSON, RANDAL |
US-152370 |
5 |
34.90 |
6011********4191 |
02065P |
07/20/2017 |
| GILPIN, NANCY |
US-139951 |
5 |
29.95 |
4147********9765 |
04116D |
07/20/2017 |
| GLOOR, MONICA |
US-148112 |
5 |
19.95 |
4147********0615 |
04116C |
07/20/2017 |
| GLOVER, GREG |
US-148438 |
5 |
19.95 |
4155********4493 |
04116B |
07/20/2017 |
| GOODIN, LARRY |
US-EX10174 |
5 |
19.95 |
4707********0579 |
03524C |
07/20/2017 |
| GRADISCA, MICHELLE |
US-EX12935 |
5 |
34.90 |
4430********7053 |
188221 |
07/20/2017 |
| GRECO, VIRGINIA |
US-EX12247 |
5 |
49.85 |
4833********5356 |
074107 |
07/20/2017 |
| GREER, VANNESSA |
US-EX10702 |
5 |
19.95 |
4037********6346 |
600214 |
07/20/2017 |
| GRIJAKA, YESENIA |
US-EX12594 |
5 |
14.95 |
3715*******3004 |
170070 |
07/20/2017 |
| GROSSE, JOHN |
US-153577 |
5 |
19.95 |
5466********4706 |
04123Z |
07/20/2017 |
| HATFIELD, CHRISTY |
US-EX10865 |
5 |
19.95 |
4782********5990 |
074107 |
07/20/2017 |
| HEALY, JOSEPH |
US-150707 |
5 |
10.00 |
4298********7114 |
349007 |
07/20/2017 |
| HENNEN, JAMES |
US-EX10835 |
5 |
19.95 |
4266********5042 |
04124A |
07/20/2017 |
| HENSCHLER, KEN |
US-EX10143 |
5 |
19.95 |
4071********0294 |
04125C |
07/20/2017 |
| HIRNER, JAMES |
US-150847 |
5 |
19.95 |
4270********0165 |
020713 |
07/20/2017 |
| HLADIK, PAULA |
US-148641 |
5 |
19.95 |
3725*******1009 |
104892 |
07/20/2017 |
| HUDSON, DANIEL |
US-148431 |
5 |
19.95 |
5217********0419 |
064143 |
07/20/2017 |
| JENNINGS, LARRY |
US-EX11444 |
5 |
19.95 |
5291********6670 |
04136Z |
07/20/2017 |
| JOHNSON, ANDY |
US-148120 |
5 |
54.95 |
4833********0072 |
074107 |
07/20/2017 |
| KARL, DONNA |
US-KARLDONNA |
5 |
14.95 |
4147********8287 |
04133C |
07/20/2017 |
| KARWOSKI, NEIL |
US-302945 |
5 |
19.95 |
4782********3246 |
074107 |
07/20/2017 |
| KLINGER, PAUL |
US-150056 |
5 |
14.95 |
4147********0288 |
04130C |
07/20/2017 |
| KOSZOLA, STEVEN |
US-EX12955 |
5 |
19.95 |
4430********6750 |
188804 |
07/20/2017 |
| KOUBA, TOM |
US-152885 |
5 |
19.95 |
5523********1982 |
T1754Z |
07/20/2017 |
| KOWALCZYK, MICHAEL |
US-EX12559 |
5 |
19.95 |
5424********9618 |
729618 |
07/20/2017 |
| KOZLOWSKI, THOMAS |
US-EX10064 |
5 |
19.95 |
4237********2426 |
003564 |
07/20/2017 |
| KRAMER, DOUGLAS |
US-EX10969 |
5 |
19.95 |
4072********5510 |
007061 |
07/20/2017 |
| KROME, CASSONDRA |
US-EX10411 |
5 |
19.95 |
4017********2887 |
020543 |
07/20/2017 |
| KUNTZI, BRANDON |
US-EX11634 |
5 |
59.95 |
4782********7132 |
074107 |
07/20/2017 |
| LANDGRAF, SHELDON |
US-147879 |
5 |
19.95 |
5217********6923 |
064144 |
07/20/2017 |
| LE, HO BA |
US-149721 |
5 |
19.95 |
5275********5653 |
154412 |
07/20/2017 |
| LEMM, JUDY |
US-EX10250 |
5 |
31.95 |
4313********8576 |
08346C |
07/20/2017 |
| LISBY, PATRICIA |
US-151122 |
5 |
19.95 |
4736********2189 |
074107 |
07/20/2017 |
| LUCAS, DAVID |
US-148561 |
5 |
34.90 |
4833********5168 |
074107 |
07/20/2017 |
| MACAITIS, STEPHEN |
US-EX10951 |
5 |
19.95 |
4430********6249 |
186679 |
07/20/2017 |
| MAHOOD, MICHAEL |
US-EX12839 |
5 |
19.95 |
6011********3502 |
02077R |
07/20/2017 |
| MARTENS, JADE |
US-EX11777 |
5 |
19.95 |
4190********9284 |
006370 |
07/20/2017 |
| MASTERS, SCOTT |
US-EX12729 |
5 |
19.95 |
4266********1406 |
04142A |
07/20/2017 |
| MAZZOCCHI, SHERI |
US-EX12328 |
5 |
19.95 |
4833********2689 |
084107 |
07/20/2017 |
| MENEGHINI, JOSEPH |
US-MENEGJOE |
5 |
19.95 |
5275********7328 |
144116 |
07/20/2017 |
| MILLER, KRIS |
US-153830 |
5 |
19.95 |
4479********0751 |
059588 |
07/20/2017 |
| MINOR, JAMES |
US-148975 |
5 |
19.95 |
4388********1481 |
04144D |
07/20/2017 |
| MORALES, ROSE |
US-150033 |
5 |
39.95 |
5544********0994 |
04143B |
07/20/2017 |
| MUELLER, RHONDA |
US-152792 |
5 |
34.90 |
5459********5043 |
064144 |
07/20/2017 |
| MUSACHIA, THOMAS |
US-EX13350 |
5 |
19.95 |
3772*******1009 |
181358 |
07/20/2017 |
| NALEWAJKO, AGNIESZKA |
US-150578 |
5 |
34.90 |
4427********4701 |
084107 |
07/20/2017 |
| NEVAREZ, LAURA |
US-EX13368 |
5 |
14.95 |
4833********9228 |
084107 |
07/20/2017 |
| NIETO, MARCEL |
US-150964 |
5 |
19.95 |
5424********3182 |
729622 |
07/20/2017 |
| NIGOLEDIAGE, DIVINE |
US-EX12012 |
5 |
19.95 |
6011********7190 |
02079R |
07/20/2017 |
| NOLTE, JONATHAN |
US-EX10163 |
5 |
19.95 |
4819********2151 |
020720 |
07/20/2017 |
| ORTIZ, ALEJANDRO |
US-149986 |
5 |
34.90 |
5178********1728 |
04150B |
07/20/2017 |
| PARK, NICHOLAS |
US-148339 |
5 |
19.95 |
5275********2770 |
124815 |
07/20/2017 |
| PARRA, RENE |
US-150836 |
5 |
34.90 |
4782********0207 |
084107 |
07/20/2017 |
| PAULEY, JENNIFER |
US-149192 |
5 |
19.95 |
5424********8698 |
745674 |
07/20/2017 |
| PETERSON, ERIC |
US-EX11705 |
5 |
19.95 |
4833********8213 |
084107 |
07/20/2017 |
| PHELPS, STEVEN |
US-EX12618 |
5 |
19.95 |
4147********6111 |
04147C |
07/20/2017 |
| PICENO, JOE |
US-147765 |
5 |
19.95 |
4430********9741 |
955779 |
07/20/2017 |
| POND, JAMES |
US-148086 |
5 |
31.95 |
5424********1955 |
729625 |
07/20/2017 |
| PRATT, LAURA |
US-EX13007 |
5 |
19.95 |
4266********8703 |
04150C |
07/20/2017 |
| RANSON, FELICIA |
US-EX11980 |
5 |
19.95 |
4833********1469 |
084107 |
07/20/2017 |
| RAUCH, MELVIN |
US-148157 |
5 |
34.90 |
4400********4717 |
02462C |
07/20/2017 |
| RAZZINO, FRANK |
US-EX11314 |
5 |
19.95 |
4430********2704 |
186665 |
07/20/2017 |
| REIMER, DAVID |
US-EX10837 |
5 |
19.95 |
4147********5407 |
600214 |
07/20/2017 |
| RETA, CLIFTON |
US-1817 |
5 |
19.95 |
4782********6559 |
084107 |
07/20/2017 |
| RICE, JOSEPH |
US-EX10847 |
5 |
34.90 |
5424********9620 |
25584B |
07/20/2017 |
| RICHARDSON, TYLER |
US-147845 |
5 |
19.95 |
5424********4594 |
745676 |
07/20/2017 |
| RING, JACOB |
US-152622 |
5 |
19.95 |
5513********1816 |
410331 |
07/20/2017 |
| RIVERA, OSCAR |
US-148688 |
5 |
29.90 |
4411********8409 |
084107 |
07/20/2017 |
| RIVERA, OSCAR |
US-150548 |
5 |
19.95 |
4833********2879 |
084107 |
07/20/2017 |
| ROPER, GREG |
US-153369 |
5 |
19.95 |
4479********3870 |
059595 |
07/20/2017 |
| ROSARIO, ANGEL |
US-EX12378 |
5 |
19.95 |
3723*******2008 |
129667 |
07/20/2017 |
| RUSSO, KRISTIN |
US-152135 |
5 |
29.95 |
4782********6079 |
084107 |
07/20/2017 |
| SALZMAN, MICHELLE |
US-EX10152 |
5 |
29.90 |
4270********6446 |
020753 |
07/20/2017 |
| SAMPERIO, VICTOR |
US-152712 |
5 |
19.95 |
4833********1213 |
084107 |
07/20/2017 |
| SANDERSON, NATALIE |
US-EX10562 |
5 |
34.90 |
5424********2760 |
25598P |
07/20/2017 |
| SCHAEFER, DEANNA |
US-EX12740 |
5 |
14.95 |
6011********9546 |
067500 |
07/20/2017 |
| SCHROEDER, JOHN |
US-150399 |
5 |
19.95 |
4266********9810 |
04157B |
07/20/2017 |
| SEPERACK, KEN |
US-EX10116 |
5 |
19.95 |
4388********8763 |
04157C |
07/20/2017 |
| SHRIBER, CARL |
US-151043 |
5 |
19.95 |
4236********3261 |
662002 |
07/20/2017 |
| SITAR, MARK |
US-EX10614 |
5 |
19.95 |
3767*******1000 |
164468 |
07/20/2017 |
| SLAKER, LINDA |
US-150769 |
5 |
28.95 |
6011********3357 |
02084P |
07/20/2017 |
| SLAUGHTER, BELVA |
US-147849 |
5 |
29.95 |
5524********2540 |
00646M |
07/20/2017 |
| SMITH, RYAN |
US-300110 |
5 |
19.95 |
5522********4255 |
60021Z |
07/20/2017 |
| SOTO, RAMON |
US-EX11871 |
5 |
19.95 |
5459********2467 |
064145 |
07/20/2017 |
| SPADARO, KATHERINE |
US-EX10724 |
5 |
19.95 |
4833********4154 |
084107 |
07/20/2017 |
| STEFFEN, BELIINDA |
US-EX12117 |
5 |
19.95 |
4227********2769 |
04163C |
07/20/2017 |
| STELTON, NATE |
US-8160 |
5 |
12.00 |
6011********3286 |
02007R |
07/20/2017 |
| STONE, DAVID |
US-EX11799 |
5 |
34.90 |
4388********8179 |
04164D |
07/20/2017 |
| STURTEVANT, KARYN |
US-EX12524 |
5 |
19.95 |
4411********8925 |
084107 |
07/20/2017 |
| SWAYZE, SARAH |
US-EX11721 |
5 |
19.95 |
5459********7140 |
064145 |
07/20/2017 |
| SWITALSKI, ADAM |
US-152505 |
5 |
19.95 |
4411********3109 |
084107 |
07/20/2017 |
| THOMPSON, STEVEN |
US-EX13436 |
5 |
19.95 |
4246********8629 |
04166G |
07/20/2017 |
| TIETJE, LISA |
US-EX11857 |
5 |
19.95 |
4147********0066 |
04166C |
07/20/2017 |
| TOLLESON, RICH |
US-EX10888 |
5 |
19.95 |
4147********9226 |
04166C |
07/20/2017 |
| TORRES, CARLOS |
US-EX11515 |
5 |
19.95 |
6011********9317 |
599999 |
07/20/2017 |
| TORRES, ERNESTO |
US-154113 |
5 |
19.95 |
4072********6801 |
003583 |
07/20/2017 |
| TOVAR, ISABEL |
US-EX12644 |
5 |
34.90 |
4000********9873 |
358350 |
07/20/2017 |
| TOVAR, JONATHAN |
US-150674 |
5 |
14.95 |
4784********6521 |
064145 |
07/20/2017 |
| TRAINOR, KYRA |
US-EX12638 |
5 |
34.90 |
5275********1450 |
194414 |
07/20/2017 |
| VALENCIA, EDMUNDO |
US-149523 |
5 |
19.95 |
4782********7158 |
094107 |
07/20/2017 |
| VARGHESE, K |
US-EX12716 |
5 |
19.95 |
6011********7746 |
02009R |
07/20/2017 |
| VILCHES, JACOB |
US-152976 |
5 |
19.95 |
5349********2963 |
745683 |
07/20/2017 |
| VILLALPANDO, DEANNA |
US-148843 |
5 |
19.95 |
5424********3247 |
25710B |
07/20/2017 |
| VILLANUEVA, JORGE |
US-149196 |
5 |
19.95 |
4919********4670 |
069457 |
07/20/2017 |
| WALLER, ANTHONY |
US-153089 |
5 |
19.95 |
4833********2858 |
094107 |
07/20/2017 |
| WATSON, KATRENA |
US-EX10548 |
5 |
19.95 |
5466********3726 |
06513Z |
07/20/2017 |
| WEAKMAN, SHARI |
US-152312 |
5 |
19.95 |
4388********1742 |
04179C |
07/20/2017 |
| WEBER, SCOTT |
US-149835 |
5 |
19.95 |
4479********6089 |
059599 |
07/20/2017 |
| WEDLL, STEVE |
US-147938 |
5 |
34.90 |
6011********7969 |
067508 |
07/20/2017 |
| WEINSHENKER, THERESA |
US-EX10648 |
5 |
10.00 |
4782********9762 |
094107 |
07/20/2017 |
| WERRLINE, LUKE |
US-EX11232 |
5 |
19.95 |
4833********2594 |
094107 |
07/20/2017 |
| WILHELMI, KRISTIN |
US-EX10193 |
5 |
19.95 |
5424********9837 |
25765P |
07/20/2017 |
| WISKUP, GARY |
US-EX10375 |
5 |
19.95 |
4412********4336 |
03588B |
07/20/2017 |
| WOERLY, PATRICK |
US-EX10287 |
5 |
12.00 |
4236********1493 |
662003 |
07/20/2017 |
| WOJCIK, CAROL |
US-EX10365 |
5 |
31.95 |
6011********6716 |
02018R |
07/20/2017 |
| WONDRAK, GARY |
US-EX10091 |
5 |
19.95 |
4147********6038 |
04184D |
07/20/2017 |
| ZACH, EMILY |
US-150407 |
5 |
34.90 |
5146********0281 |
724EA0 |
07/20/2017 |
| ZALESKI, HELEN |
US-EX10685 |
5 |
19.95 |
6011********1950 |
02050P |
07/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
234.40 |
| 43 |
MasterCard |
1076.45 |
| 115 |
Visa |
2788.99 |
| 13 |
Discover |
307.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4407.09 |