08/21/2017

06:55:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ANDRES	US-151087	5	39.90	4347********6707	034707	08/21/2017
ACEVEDO, GUADALUPE	US-EX10718	5	19.95	4833********5489	034707	08/21/2017
ANDERSON, MICHAEL	US-EX10406	5	19.95	4366********3998	02294C	08/21/2017
ARCHER, KAYLA	US-148272	5	19.95	5424********7727	037443	08/21/2017
AUGUSTYN, JAMES	US-150225	5	34.90	4411********9538	034707	08/21/2017
AUGUSTYN, LEONARD	US-EX10384	5	31.95	5424********1022	28904P	08/21/2017
AURELIUS, JOE	US-152219	5	14.95	5513********8084	668384	08/21/2017
BABOS, STEVEN	US-EX10543	5	34.90	5459********0128	092010	08/21/2017
BANJAC, PEDRAG	US-149253	5	34.90	4782********8754	034707	08/21/2017
BANKS, JIM	US-EX11031	5	19.95	4803********8465	970095	08/21/2017
BAUTISTA, DANIEL	US-152110	5	64.80	4833********7641	034707	08/21/2017
BAXTER, CHRISTOPHER	US-8458	5	12.00	5459********8171	064750	08/21/2017
BECKETT, MICHAEL	US-EX12630	5	19.95	4147********9089	02302C	08/21/2017
BEHRENDS, MICHELLE	US-EX11991	5	19.95	4833********3260	034707	08/21/2017
BENJAMIN, MARTHA	US-150853	5	34.90	4833********4286	034707	08/21/2017
BERCAW, KEVIN	US-EX10399	5	19.95	4147********1252	02303D	08/21/2017
BERRYHILL, JEFFREY	US-149658	5	31.95	5424********1743	28973P	08/21/2017
BILODEAU, RICHARD	US-EX10503	5	19.95	4430********4429	770864	08/21/2017
BLANCARTE, FELIPE	US-EX10501	5	19.95	4411********5800	034707	08/21/2017
BOTOLFSON, LAURA	US-EX12426	5	19.95	4782********7155	034707	08/21/2017
BRINKA, RYAN	US-EX11243	5	19.95	4003********1935	02308B	08/21/2017
BRIZZLARA, KELLY	US-EX10197	5	34.90	4782********6777	034707	08/21/2017
BRONSON, BRIAN	US-EX12061	5	34.90	4479********6217	021672	08/21/2017
BURRS, THOMAS	US-150104	5	19.95	4100********3273	35597D	08/21/2017
BUSTAMANTE, ARTURO	US-150029	5	19.95	3715*******3004	108098	08/21/2017
CARTER, DANIEL	US-EX10063	5	38.95	5275********1082	134174	08/21/2017
CASTANEDA, LUIS	US-148521	5	19.95	5459********1955	064750	08/21/2017
CERDA, FRANCISCO	US-EX11348	5	19.95	5424********1337	039208	08/21/2017
CHASE, JOHN	US-153896	5	44.90	3715*******1001	117104	08/21/2017
CHAVEZ, EVELIN	US-153410	5	49.85	4635********9369	174872	08/21/2017
CIBULSKIS, LISA	US-148343	5	31.95	5466********0115	29084P	08/21/2017
CLUEVER, SARAH	US-EX10781	5	19.95	4430********0461	770737	08/21/2017
COAN, KATIE	US-EX10894	5	9.95	4266********6507	02314B	08/21/2017
COLLINS, CHRIS	US-EX10283	5	34.90	5178********8977	02317P	08/21/2017
COLOVIC, GORAN	US-148424	5	19.95	4833********2436	034707	08/21/2017
COSTELLO, THOMAS	US-151162	5	19.95	5524********2730	05897Z	08/21/2017
COTTO, ABRAHAM	US-EX11783	5	34.90	4351********0940	860201	08/21/2017
DAVIS, DONNQUELL	US-EX13328	5	34.90	4782********7980	034707	08/21/2017
DELAO, JOSE	US-EX10777	5	34.90	4479********8151	056209	08/21/2017
DENLER, MIKE	US-EX10280	5	19.95	4782********6326	034707	08/21/2017
DESTEFANO, GABRIELA	US-EX12851	5	19.95	3797*******1003	127607	08/21/2017
DIEKMAN, ERIC	US-EX10590	5	19.95	4586********0729	H66813	08/21/2017
DINEEN, JEFF	US-150577	5	34.90	5178********8437	02320B	08/21/2017
DONAT, UNLIMITED TAN	US-102610Z	5	9.95	4147********8758	02316D	08/21/2017
DUCHESNE, MATTHEW	US-152374	5	19.95	4919********7296	082136	08/21/2017
DUNAWAY, DONA	US-149120	5	19.95	4833********4045	034707	08/21/2017
DUNUM, CHRISTINE	US-EX10451	5	29.94	4430********7219	771562	08/21/2017
DURAN, BERENICE	US-151193	5	34.90	4266********1031	02320B	08/21/2017
DURANDO, LISA	US-EX12857	5	19.95	3772*******1009	138983	08/21/2017
EHLER, SARAH	US-EX11882	5	34.90	3797*******1007	153140	08/21/2017
FEINBLATT, KAREN	US-152837	5	19.95	4147********3463	02319C	08/21/2017
FIDLER, SUSAN	US-EX10028	5	29.90	6011********3069	021387	08/21/2017
FITCH, LATESHA	US-EX13227	5	19.95	4833********0596	044707	08/21/2017
FLEURY, SEAN	US-152051	5	19.95	4100********5739	35764D	08/21/2017
FLORES, MARTHA	US-147947	5	14.95	4782********7805	044707	08/21/2017
FOFFEL, JANIS	US-EX11834	5	19.95	5414********8934	08877Z	08/21/2017
FORZSTEK, GUY	US-150927	5	19.95	4833********3079	044707	08/21/2017
FOX, TERRY	US-152834	5	19.95	4919********3555	066220	08/21/2017
GALLIEN, ERIC	US-EX12742	5	34.90	4833********3809	044707	08/21/2017
GARDINER, DAVID	US-EX10987	5	14.95	4226********1077	02326C	08/21/2017
GERONIMO, ANNA	US-EX11104	5	34.90	4782********2970	044707	08/21/2017
GIBSON, RANDAL	US-152370	5	34.90	6011********4191	02173P	08/21/2017
GILPIN, NANCY	US-139951	5	29.95	4147********9765	02326D	08/21/2017
GLOOR, MONICA	US-148112	5	19.95	4147********0615	02325C	08/21/2017
GLOVER, GREG	US-148438	5	19.95	4155********4493	02329B	08/21/2017
GOODIN, LARRY	US-EX10174	5	19.95	4707********0579	08861C	08/21/2017
GRADISCA, MICHELLE	US-EX12935	5	34.90	4430********7053	770888	08/21/2017
GRECO, VIRGINIA	US-EX12247	5	49.85	4833********5356	044707	08/21/2017
GREER, VANNESSA	US-EX10702	5	19.95	4037********6346	601274	08/21/2017
GRIJALVA, YESENIA	US-EX12594	5	14.95	3715*******3004	177931	08/21/2017
GROSSE, JOHN	US-153577	5	19.95	5466********4706	02331Z	08/21/2017
HATFIELD, CHRISTY	US-EX10865	5	19.95	4782********5990	044707	08/21/2017
HEALY, JOSEPH	US-154149	5	10.00	4298********7114	611535	08/21/2017
HENNEN, JAMES	US-EX10835	5	19.95	4266********5042	02333A	08/21/2017
HENSCHLER, KEN	US-EX10143	5	19.95	4071********0294	02334C	08/21/2017
HIRNER, JAMES	US-150847	5	19.95	4270********0165	021832	08/21/2017
HLADIK, PAULA	US-148641	5	19.95	3725*******1009	143002	08/21/2017
JENNINGS, LARRY	US-EX11444	5	19.95	5291********6670	02354Z	08/21/2017
JOHNSON, ANDY	US-148120	5	54.95	4833********0072	044707	08/21/2017
KARWOSKI, NEIL	US-302945	5	19.95	4782********3246	044707	08/21/2017
KLINGER, PAUL	US-150056	5	14.95	4147********0288	02339C	08/21/2017
KOSKEY, ANN	US-EX10216	5	31.95	6011********6178	02177R	08/21/2017
KOSZOLA, STEVEN	US-EX12955	5	19.95	4430********6750	771584	08/21/2017
KOUBA, TOM	US-152885	5	19.95	5523********1982	T5864Z	08/21/2017
KOWALCZYK, MICHAEL	US-EX12559	5	19.95	5424********9618	037448	08/21/2017
KOZLOWSKI, THOMAS	US-EX10064	5	19.95	4237********2426	004678	08/21/2017
KRAMER, DOUGLAS	US-EX10969	5	19.95	4072********5510	001453	08/21/2017
KRANTZ, JOSEPH	US-147738	5	19.95	5178********3186	02347Z	08/21/2017
KROME, CASSONDRA	US-EX10411	5	19.95	4017********2887	021566	08/21/2017
KUNTZI, BRANDON	US-EX11634	5	40.00	4782********7132	044707	08/21/2017
LANDGRAF, SHELDON	US-147879	5	19.95	5217********6923	064751	08/21/2017
LE, HO BA	US-149721	5	19.95	5275********5653	134771	08/21/2017
LEMM, JUDY	US-EX10250	5	31.95	4313********8576	02312C	08/21/2017
LISBY, PATRICIA	US-151122	5	19.95	4736********2189	044707	08/21/2017
LUCAS, DAVID	US-148561	5	34.90	4833********5168	044707	08/21/2017
MACAITIS, STEPHEN	US-EX10951	5	19.95	4430********6249	770537	08/21/2017
MAHOOD, MICHAEL	US-EX12839	5	19.95	6011********3502	02179R	08/21/2017
MASTERS, SCOTT	US-EX12729	5	19.95	4266********1406	02350A	08/21/2017
MAZZOCCHI, SHERI	US-EX12328	5	19.95	4833********2689	054707	08/21/2017
MENEGHINI, JOSEPH	US-MENEGJOE	5	19.95	5275********7328	154471	08/21/2017
MILLER, KRIS	US-153830	5	19.95	4479********0751	056214	08/21/2017
MINOR, JAMES	US-148975	5	19.95	4388********1481	02351D	08/21/2017
MORALES, ROSE	US-150033	5	39.95	5544********0994	02352B	08/21/2017
MUELLER, RHONDA	US-152792	5	34.90	5459********5043	064751	08/21/2017
MUSACHIA, THOMAS	US-EX13350	5	19.95	3772*******1009	182727	08/21/2017
NALEWAJKO, AGNIESZKA	US-150578	5	34.90	4427********4701	054707	08/21/2017
NEVAREZ, LAURA	US-EX13368	5	14.95	4833********9228	054707	08/21/2017
NIETO, MARCEL	US-150964	5	19.95	5424********3182	037454	08/21/2017
NIGOLEDIAGE, DIVINE	US-EX12012	5	19.95	6011********7190	02180R	08/21/2017
NOLTE, JONATHAN	US-EX10163	5	19.95	4819********2151	021237	08/21/2017
ORTIZ, ALEJANDRO	US-149986	5	34.90	5178********1728	02359B	08/21/2017
PARK, NICHOLAS	US-148339	5	19.95	5275********2770	124676	08/21/2017
PARRA, RENE	US-150836	5	34.90	4782********0207	054707	08/21/2017
PAULEY, JENNIFER	US-149192	5	19.95	5424********8698	039219	08/21/2017
PETERSON, ERIC	US-EX11705	5	19.95	4833********8213	054707	08/21/2017
PHELPS, STEVEN	US-EX12618	5	19.95	4147********6111	02358C	08/21/2017
PICENO, JOE	US-147765	5	19.95	4430********9741	353582	08/21/2017
POND, JAMES	US-148086	5	31.95	5424********1955	039221	08/21/2017
PRATT, LAURA	US-EX13007	5	19.95	4266********8703	02363C	08/21/2017
RANSON, FELICIA	US-EX11980	5	19.95	4833********1469	054707	08/21/2017
RAUCH, MELVIN	US-148157	5	34.90	4400********4717	02958C	08/21/2017
RAZZINO, FRANK	US-EX11314	5	19.95	4430********2704	770627	08/21/2017
REIMER, DAVID	US-EX10837	5	19.95	4147********5407	601274	08/21/2017
RETA, CLIFTON	US-1817	5	19.95	4782********6559	054707	08/21/2017
RICE, JOSEPH	US-EX10847	5	34.90	5424********9620	29390B	08/21/2017
RICHARDSON, TYLER	US-147845	5	19.95	5424********4594	037456	08/21/2017
RIVERA, OSCAR	US-148688	5	29.90	4411********8409	054707	08/21/2017
RIVERA, OSCAR	US-150548	5	19.95	4833********2879	054707	08/21/2017
ROPER, GREG	US-153369	5	19.95	4479********3870	056218	08/21/2017
ROSARIO, ANGEL	US-EX12378	5	19.95	3723*******2008	152722	08/21/2017
RUSSO, KRISTIN	US-152135	5	29.95	4782********6079	054707	08/21/2017
SALZMAN, MICHELLE	US-EX10152	5	29.90	4270********6446	021580	08/21/2017
SAMPERIO, VICTOR	US-152712	5	19.95	4833********1213	054707	08/21/2017
SANDERSON, NATALIE	US-EX10562	5	34.90	5424********2760	29460P	08/21/2017
SCHROEDER, JOHN	US-150399	5	19.95	4266********9810	02368B	08/21/2017
SEPERACK, KEN	US-EX10116	5	19.95	4388********8763	02369C	08/21/2017
SHRIBER, CARL	US-151043	5	19.95	5291********0733	02370Z	08/21/2017
SITAR, MARK	US-EX10614	5	19.95	3767*******1000	197773	08/21/2017
SLAKER, LINDA	US-150769	5	28.95	6011********3357	02115P	08/21/2017
SLAUGHTER, BELVA	US-147849	5	19.95	5524********2540	01715M	08/21/2017
SMITH, RYAN	US-300110	5	19.95	5522********4255	60127Z	08/21/2017
SOTO, RAMON	US-EX11871	5	19.95	5459********2467	064752	08/21/2017
SPADARO, KATHERINE	US-EX10724	5	19.95	4833********4154	054707	08/21/2017
STEFFEN, BELIINDA	US-EX12117	5	19.95	4227********2769	02370C	08/21/2017
STELTON, NATE	US-8160	5	12.00	6011********3286	02144R	08/21/2017
STONE, DAVID	US-EX11799	5	34.90	4388********8179	02373D	08/21/2017
STROZZA, THRESA	US-151157	5	19.95	5424********0594	039222	08/21/2017
STURTEVANT, KARYN	US-EX12524	5	19.95	4411********8925	054707	08/21/2017
SWAYZE, SARAH	US-EX11721	5	19.95	5459********7140	064752	08/21/2017
SWITALSKI, ADAM	US-152505	5	19.95	4411********3109	054707	08/21/2017
THOMPSON, STEVEN	US-EX13436	5	19.95	4246********8629	02374G	08/21/2017
TIETJE, LISA	US-EX11857	5	19.95	4147********0066	02374C	08/21/2017
TOLLESON, RICH	US-EX10888	5	19.95	4147********9226	02373C	08/21/2017
TORRES, CARLOS	US-EX11515	5	19.95	6011********9317	599999	08/21/2017
TORRES, ERNESTO	US-154113	5	19.95	4072********6801	002684	08/21/2017
TOVAR, ISABEL	US-EX12644	5	34.90	4000********9873	889808	08/21/2017
TOVAR, JONATHAN	US-154192	5	14.95	4784********6521	064752	08/21/2017
TRAINOR, KYRA	US-EX12638	5	34.90	5275********1450	154871	08/21/2017
VALENCIA, EDMUNDO	US-149523	5	19.95	4782********7158	054707	08/21/2017
VARGHESE, K	US-EX12716	5	19.95	6011********7746	02121R	08/21/2017
VILCHES, JACOB	US-152976	5	19.95	5349********2963	037460	08/21/2017
VILLALPANDO, DEANNA	US-148843	5	19.95	5424********3247	29557B	08/21/2017
VILLANUEVA, JORGE	US-149196	5	19.95	4919********4670	066255	08/21/2017
WALLER, ANTHONY	US-153089	5	19.95	4833********2858	054707	08/21/2017
WATSON, KATRENA	US-EX10548	5	19.95	5466********3726	04716Z	08/21/2017
WEAKMAN, SHARI	US-152312	5	19.95	4388********1742	02382C	08/21/2017
WEBER, SCOTT	US-149835	5	19.95	4479********6089	056222	08/21/2017
WEINSHENKER, THERESA	US-EX10648	5	10.00	4782********9762	064707	08/21/2017
WERRLINE, LUKE	US-EX11232	5	19.95	4833********2594	064707	08/21/2017
WILHELMI, KRISTIN	US-EX10193	5	19.95	5424********9837	29599P	08/21/2017
WISKUP, GARY	US-EX10375	5	19.95	4412********4336	08939B	08/21/2017
WOERLY, PATRICK	US-EX10287	5	12.00	4236********1493	018885	08/21/2017
WOJCIK, CAROL	US-EX10365	5	31.95	6011********6716	02151R	08/21/2017
WONDRAK, GARY	US-EX10091	5	19.95	4147********6038	02389D	08/21/2017
ZACH, EMILY	US-150407	5	34.90	5146********0281	314DEA	08/21/2017
ZALESKI, HELEN	US-EX10685	5	19.95	6011********1950	02152P	08/21/2017

Totals

Count	Card Type	Total
10	American Express	234.40
44	MasterCard	1086.40
111	Visa	2652.24
11	Discover	269.40
0	Other	0.00
		4242.44