Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, GUADALUPE |
US-EX10718 |
5 |
19.95 |
4833********5489 |
052807 |
10/20/2017 |
| ANDERSON, MICHAEL |
US-EX10406 |
5 |
19.95 |
4366********3998 |
04174C |
10/20/2017 |
| ARCHER, KAYLA |
US-148272 |
5 |
19.95 |
5424********7727 |
321033 |
10/20/2017 |
| AUGUSTYN, JAMES |
US-150225 |
5 |
34.90 |
4411********9538 |
052807 |
10/20/2017 |
| AUGUSTYN, LEONARD |
US-EX10384 |
5 |
31.95 |
5424********1022 |
73890P |
10/20/2017 |
| AURELIUS, JOE |
US-152219 |
5 |
14.95 |
5513********8084 |
042681 |
10/20/2017 |
| BABOS, STEVEN |
US-EX10543 |
5 |
34.90 |
5459********0128 |
965245 |
10/20/2017 |
| BACH, BRANDI |
US-EX12786 |
5 |
56.95 |
4833********0820 |
062807 |
10/20/2017 |
| BANJAC, PEDRAG |
US-149253 |
5 |
34.90 |
4782********8754 |
062807 |
10/20/2017 |
| BANKS, JIM |
US-EX11031 |
5 |
19.95 |
4803********8465 |
493925 |
10/20/2017 |
| BAUTISTA, DANIEL |
US-152110 |
5 |
64.80 |
4833********7641 |
062807 |
10/20/2017 |
| BAXTER, CHRISTOPHER |
US-8458 |
5 |
12.00 |
5459********8171 |
062813 |
10/20/2017 |
| BECKETT, MICHAEL |
US-EX12630 |
5 |
19.95 |
4147********9089 |
04187C |
10/20/2017 |
| BENJAMIN, MARTHA |
US-150853 |
5 |
34.90 |
4833********4286 |
062807 |
10/20/2017 |
| BERCAW, KEVIN |
US-EX10399 |
5 |
19.95 |
4147********1252 |
04188C |
10/20/2017 |
| BLANCARTE, FELIPE |
US-EX10501 |
5 |
19.95 |
4411********5800 |
062807 |
10/20/2017 |
| BOUNMASANONH, VICTORIA |
US-EX12340 |
5 |
19.95 |
4782********7725 |
062807 |
10/20/2017 |
| BRINKA, RYAN |
US-154371 |
5 |
19.95 |
4003********1935 |
04190B |
10/20/2017 |
| BRIZZLARA, KELLY |
US-EX10197 |
5 |
34.90 |
4782********6777 |
062807 |
10/20/2017 |
| BRONSON, BRIAN |
US-EX12061 |
5 |
34.90 |
4479********5271 |
020769 |
10/20/2017 |
| BUSTAMANTE, ARTURO |
US-154398 |
5 |
19.95 |
3715*******3004 |
115325 |
10/20/2017 |
| CARTER, DANIEL |
US-EX10063 |
5 |
38.95 |
5275********1082 |
132582 |
10/20/2017 |
| CASTANEDA, LUIS |
US-EX13176 |
5 |
19.95 |
5459********1955 |
062813 |
10/20/2017 |
| CERDA, FRANCISCO |
US-EX11348 |
5 |
19.95 |
5424********1337 |
321037 |
10/20/2017 |
| CHASE, JOHN |
US-153896 |
5 |
44.90 |
3715*******1001 |
182446 |
10/20/2017 |
| CHAVEZ, EVELIN |
US-153410 |
5 |
49.85 |
4635********9369 |
142884 |
10/20/2017 |
| CIBULSKIS, LISA |
US-148343 |
5 |
31.95 |
5466********0115 |
73960S |
10/20/2017 |
| CLUEVER, SARAH |
US-EX10781 |
5 |
19.95 |
4430********0461 |
838833 |
10/20/2017 |
| COAN, KATIE |
US-EX10894 |
5 |
9.95 |
4266********6507 |
04191B |
10/20/2017 |
| COLOVIC, GORAN |
US-148424 |
5 |
19.95 |
4833********2436 |
062807 |
10/20/2017 |
| COSTELLO, THOMAS |
US-151162 |
5 |
19.95 |
5524********2730 |
09396Z |
10/20/2017 |
| COTTO, ABRAHAM |
US-EX11783 |
5 |
34.90 |
4351********0940 |
817070 |
10/20/2017 |
| DAVIS, DONNQUELL |
US-EX13328 |
5 |
34.90 |
4782********7980 |
062807 |
10/20/2017 |
| DELAO, JOSE |
US-EX10777 |
5 |
34.90 |
4479********8151 |
065387 |
10/20/2017 |
| DESTEFANO, GABRIELA |
US-EX12851 |
5 |
19.95 |
3797*******1003 |
122225 |
10/20/2017 |
| DIEKMAN, ERIC |
US-EX10590 |
5 |
19.95 |
4586********0729 |
H64875 |
10/20/2017 |
| DINEEN, JEFF |
US-150577 |
5 |
34.90 |
5178********8437 |
04205B |
10/20/2017 |
| DUCHESNE, MATTHEW |
US-152374 |
5 |
19.95 |
4919********7296 |
102018 |
10/20/2017 |
| DUNAWAY, DONA |
US-149120 |
5 |
19.95 |
4833********4045 |
062807 |
10/20/2017 |
| DUNUM, CHRISTINE |
US-EX10451 |
5 |
29.94 |
4430********7219 |
838847 |
10/20/2017 |
| DURAN, BERENICE |
US-151193 |
5 |
34.90 |
4266********1031 |
04200B |
10/20/2017 |
| DURANDO, LISA |
US-EX12857 |
5 |
19.95 |
3772*******1009 |
101874 |
10/20/2017 |
| EHLER, SARAH |
US-EX11882 |
5 |
34.90 |
3797*******1007 |
101860 |
10/20/2017 |
| FEINBLATT, KAREN |
US-152837 |
5 |
19.95 |
4147********3463 |
04200C |
10/20/2017 |
| FIDLER, SUSAN |
US-EX10028 |
5 |
29.90 |
6011********3069 |
090870 |
10/20/2017 |
| FITCH, LATESHA |
US-EX13227 |
5 |
19.95 |
4833********0596 |
062807 |
10/20/2017 |
| FLEURY, SEAN |
US-152051 |
5 |
19.95 |
4100********5739 |
17447D |
10/20/2017 |
| FLORES, MARTHA |
US-147947 |
5 |
14.95 |
4782********7805 |
062807 |
10/20/2017 |
| FOFFEL, JANIS |
US-EX11834 |
5 |
19.95 |
5414********8934 |
04196Z |
10/20/2017 |
| FORZSTEK, GUY |
US-154561 |
5 |
19.95 |
4833********3079 |
062807 |
10/20/2017 |
| FOX, TERRY |
US-152834 |
5 |
19.95 |
4919********3555 |
065328 |
10/20/2017 |
| GALLIEN, ERIC |
US-EX12742 |
5 |
34.90 |
4833********3809 |
062807 |
10/20/2017 |
| GARDINER, DAVID |
US-EX10987 |
5 |
14.95 |
4226********1077 |
04207C |
10/20/2017 |
| GERONIMO, ANNA |
US-EX11104 |
5 |
19.95 |
4782********2970 |
062807 |
10/20/2017 |
| GIBSON, RANDAL |
US-152370 |
5 |
34.90 |
6011********4191 |
02098P |
10/20/2017 |
| GILPIN, NANCY |
US-139951 |
5 |
19.95 |
4147********9765 |
04205D |
10/20/2017 |
| GLOOR, MONICA |
US-148112 |
5 |
19.95 |
4147********0615 |
04205C |
10/20/2017 |
| GLOVER, GREG |
US-148438 |
5 |
19.95 |
4155********4493 |
04209B |
10/20/2017 |
| GOODIN, LARRY |
US-EX10174 |
5 |
19.95 |
4707********0579 |
04215C |
10/20/2017 |
| GRADISCA, MICHELLE |
US-EX12935 |
5 |
34.90 |
4430********7053 |
838456 |
10/20/2017 |
| GRECO, VIRGINIA |
US-EX12247 |
5 |
59.85 |
4833********5356 |
062807 |
10/20/2017 |
| GREER, VANNESSA |
US-EX10702 |
5 |
19.95 |
4037********6346 |
600282 |
10/20/2017 |
| GRIJALVA, YESENIA |
US-EX12594 |
5 |
14.95 |
3715*******3004 |
100718 |
10/20/2017 |
| GROSSE, JOHN |
US-153577 |
5 |
19.95 |
5466********4706 |
04211Z |
10/20/2017 |
| HATFIELD, CHRISTY |
US-EX10865 |
5 |
19.95 |
4782********5990 |
062807 |
10/20/2017 |
| HEALY, JOSEPH |
US-154149 |
5 |
10.00 |
4298********7114 |
808030 |
10/20/2017 |
| HENNEN, JAMES |
US-EX10835 |
5 |
19.95 |
4266********5042 |
04215A |
10/20/2017 |
| HENSCHLER, KEN |
US-EX10143 |
5 |
19.95 |
4071********0294 |
04213C |
10/20/2017 |
| HIRNER, JAMES |
US-150847 |
5 |
19.95 |
4270********0165 |
020767 |
10/20/2017 |
| HLADIK, PAULA |
US-148641 |
5 |
19.95 |
3725*******1009 |
113986 |
10/20/2017 |
| HUDSON, DANIEL |
US-148431 |
5 |
19.95 |
5217********0419 |
062814 |
10/20/2017 |
| JENNINGS, LARRY |
US-EX11444 |
5 |
19.95 |
5291********6670 |
04217Z |
10/20/2017 |
| JOHNSON, ANDY |
US-148120 |
5 |
54.95 |
4833********0072 |
072807 |
10/20/2017 |
| JUNEAU, ANGELA |
US-4412 |
5 |
19.95 |
4833********9511 |
072807 |
10/20/2017 |
| KARL, DONNA |
US-KARLDONNA |
5 |
63.85 |
4147********8287 |
04214C |
10/20/2017 |
| KLINGER, PAUL |
US-150056 |
5 |
14.95 |
4147********0288 |
04214C |
10/20/2017 |
| KOSKEY, ANN |
US-EX10216 |
5 |
31.95 |
6011********6178 |
02013R |
10/20/2017 |
| KOSZOLA, STEVEN |
US-EX12955 |
5 |
19.95 |
4430********6750 |
838469 |
10/20/2017 |
| KOUBA, TOM |
US-152885 |
5 |
19.95 |
5523********1982 |
04228Z |
10/20/2017 |
| KOWALCZYK, MICHAEL |
US-EX12559 |
5 |
19.95 |
5424********9618 |
321043 |
10/20/2017 |
| KOZLOWSKI, THOMAS |
US-EX10064 |
5 |
19.95 |
4237********2426 |
001816 |
10/20/2017 |
| KRAMER, DOUGLAS |
US-EX10969 |
5 |
19.95 |
4072********5510 |
006316 |
10/20/2017 |
| KRANTZ, JOSEPH |
US-147738 |
5 |
19.95 |
5178********3186 |
04226Z |
10/20/2017 |
| KROME, CASSONDRA |
US-EX10411 |
5 |
19.95 |
4017********2887 |
020865 |
10/20/2017 |
| KUNTZI, BRANDON |
US-EX11634 |
5 |
40.00 |
4782********7132 |
072807 |
10/20/2017 |
| LANDGRAF, SHELDON |
US-147879 |
5 |
19.95 |
5217********6923 |
062814 |
10/20/2017 |
| LE, HO BA |
US-149721 |
5 |
19.95 |
5275********9147 |
142983 |
10/20/2017 |
| LEMM, JUDY |
US-EX10250 |
5 |
31.95 |
4313********8576 |
02640C |
10/20/2017 |
| LISBY, PATRICIA |
US-154459 |
5 |
19.95 |
4736********2189 |
072807 |
10/20/2017 |
| LUCAS, DAVID |
US-148561 |
5 |
34.90 |
4833********5168 |
072807 |
10/20/2017 |
| MACAITIS, STEPHEN |
US-EX10951 |
5 |
19.95 |
4430********6249 |
838701 |
10/20/2017 |
| MAHOOD, MICHAEL |
US-EX12839 |
5 |
19.95 |
6011********3502 |
02074R |
10/20/2017 |
| MASTERS, SCOTT |
US-EX12729 |
5 |
19.95 |
4266********1406 |
04229A |
10/20/2017 |
| MAZZOCCHI, SHERI |
US-EX12328 |
5 |
19.95 |
4833********2689 |
072807 |
10/20/2017 |
| MENEGHINI, JOSEPH |
US-MENEGJOE |
5 |
19.95 |
5275********7328 |
172689 |
10/20/2017 |
| MILLER, KRIS |
US-153830 |
5 |
19.95 |
4479********0751 |
065393 |
10/20/2017 |
| MINOR, JAMES |
US-148975 |
5 |
19.95 |
4388********1481 |
04229D |
10/20/2017 |
| MORALES, ROSE |
US-150033 |
5 |
39.95 |
5544********0994 |
04230B |
10/20/2017 |
| MUELLER, RHONDA |
US-152792 |
5 |
34.90 |
5459********5043 |
062814 |
10/20/2017 |
| MUSACHIA, THOMAS |
US-EX13350 |
5 |
19.95 |
3772*******1009 |
184978 |
10/20/2017 |
| NALEWAJKO, AGNIESZKA |
US-150578 |
5 |
34.90 |
4427********4701 |
072807 |
10/20/2017 |
| NEVAREZ, LAURA |
US-EX13368 |
5 |
14.95 |
4833********9228 |
072807 |
10/20/2017 |
| NIETO, MARCEL |
US-150964 |
5 |
19.95 |
5424********3182 |
321047 |
10/20/2017 |
| NIGOLEDIAGE, DIVINE |
US-EX12012 |
5 |
19.95 |
6011********7190 |
02020R |
10/20/2017 |
| NOLTE, JONATHAN |
US-EX10163 |
5 |
19.95 |
4819********2151 |
020128 |
10/20/2017 |
| PARK, NICHOLAS |
US-148339 |
5 |
19.95 |
5275********2770 |
132982 |
10/20/2017 |
| PARRA, RENE |
US-150836 |
5 |
34.90 |
4782********0207 |
072807 |
10/20/2017 |
| PAULEY, JENNIFER |
US-149192 |
5 |
19.95 |
5424********8698 |
368231 |
10/20/2017 |
| PETERSON, ERIC |
US-EX11705 |
5 |
19.95 |
4833********8213 |
072807 |
10/20/2017 |
| PHELPS, STEVEN |
US-EX12618 |
5 |
19.95 |
4147********6111 |
04234C |
10/20/2017 |
| PICENO, JOE |
US-147765 |
5 |
19.95 |
4430********9741 |
037292 |
10/20/2017 |
| POND, JAMES |
US-148086 |
5 |
31.95 |
5424********1955 |
368232 |
10/20/2017 |
| PRATT, LAURA |
US-EX13007 |
5 |
19.95 |
4266********8703 |
04237C |
10/20/2017 |
| RANSON, FELICIA |
US-EX11980 |
5 |
19.95 |
4833********1469 |
002807 |
10/20/2017 |
| RAUCH, MELVIN |
US-148157 |
5 |
34.90 |
4400********4717 |
05109C |
10/20/2017 |
| RAZZINO, FRANK |
US-EX11314 |
5 |
19.95 |
4430********2704 |
838719 |
10/20/2017 |
| REIMER, DAVID |
US-EX10837 |
5 |
19.95 |
4147********5407 |
600282 |
10/20/2017 |
| RETA, CLIFTON |
US-1817 |
5 |
19.95 |
4782********6559 |
082807 |
10/20/2017 |
| RICE, JOSEPH |
US-EX10847 |
5 |
34.90 |
5424********9620 |
74335B |
10/20/2017 |
| RICHARDSON, TYLER |
US-147845 |
5 |
19.95 |
5424********4594 |
321050 |
10/20/2017 |
| RING, JACOB |
US-152622 |
5 |
19.95 |
5513********1816 |
042682 |
10/20/2017 |
| RIVERA, OSCAR |
US-154369 |
5 |
19.95 |
4833********2879 |
082807 |
10/20/2017 |
| RIVERA, OSCAR |
US-148688 |
5 |
29.90 |
4411********8409 |
082807 |
10/20/2017 |
| ROPER, GREG |
US-153369 |
5 |
19.95 |
4479********3870 |
065400 |
10/20/2017 |
| ROSARIO, ANGEL |
US-EX12378 |
5 |
19.95 |
3723*******2008 |
113481 |
10/20/2017 |
| RUSSO, KRISTIN |
US-152135 |
5 |
29.95 |
4782********6079 |
082807 |
10/20/2017 |
| SALZMAN, MICHELLE |
US-EX10152 |
5 |
29.90 |
4270********6446 |
020863 |
10/20/2017 |
| SAMPERIO, VICTOR |
US-154466 |
5 |
19.95 |
4833********1213 |
082807 |
10/20/2017 |
| SANDERSON, NATALIE |
US-EX10562 |
5 |
34.90 |
5424********2760 |
74349P |
10/20/2017 |
| SCHROEDER, JOHN |
US-150399 |
5 |
19.95 |
4266********3196 |
04246C |
10/20/2017 |
| SEPERACK, KEN |
US-EX10116 |
5 |
19.95 |
4388********8763 |
04248C |
10/20/2017 |
| SHRIBER, CARL |
US-151043 |
5 |
19.95 |
5291********0733 |
04251Z |
10/20/2017 |
| SITAR, MARK |
US-EX10614 |
5 |
19.95 |
3767*******1000 |
161578 |
10/20/2017 |
| SLAKER, LINDA |
US-150769 |
5 |
28.95 |
6011********3357 |
02015P |
10/20/2017 |
| SLAUGHTER, BELVA |
US-147849 |
5 |
19.95 |
5524********2540 |
02622M |
10/20/2017 |
| SMITH, RYAN |
US-300110 |
5 |
19.95 |
5522********4255 |
60028Z |
10/20/2017 |
| SOTO, RAMON |
US-EX11871 |
5 |
19.95 |
5459********2467 |
062815 |
10/20/2017 |
| SPADARO, KATHERINE |
US-EX10724 |
5 |
19.95 |
4833********4154 |
082807 |
10/20/2017 |
| STEFFEN, BELIINDA |
US-EX12117 |
5 |
19.95 |
4227********2769 |
04252C |
10/20/2017 |
| STELTON, NATE |
US-8160 |
5 |
12.00 |
6011********3286 |
02083R |
10/20/2017 |
| STONE, DAVID |
US-EX11799 |
5 |
34.90 |
4388********8179 |
04250D |
10/20/2017 |
| STURTEVANT, KARYN |
US-EX12524 |
5 |
19.95 |
4411********8925 |
082807 |
10/20/2017 |
| SWAYZE, SARAH |
US-EX11721 |
5 |
19.95 |
5459********7140 |
062815 |
10/20/2017 |
| SWITALSKI, ADAM |
US-152505 |
5 |
19.95 |
4411********3109 |
082807 |
10/20/2017 |
| TIETJE, LISA |
US-154563 |
5 |
19.95 |
4147********0066 |
04251C |
10/20/2017 |
| TOLLESON, RICH |
US-EX10888 |
5 |
19.95 |
4147********9226 |
04251C |
10/20/2017 |
| TORRES, CARLOS |
US-EX11515 |
5 |
19.95 |
6011********9317 |
599999 |
10/20/2017 |
| TORRES, ERNESTO |
US-154113 |
5 |
19.95 |
4072********6801 |
005195 |
10/20/2017 |
| TOVAR, ISABEL |
US-EX12644 |
5 |
34.90 |
4000********9873 |
888187 |
10/20/2017 |
| TOVAR, JONATHAN |
US-154192 |
5 |
14.95 |
4784********6521 |
062815 |
10/20/2017 |
| TRAINOR, KYRA |
US-EX12638 |
5 |
34.90 |
5275********1450 |
172983 |
10/20/2017 |
| VALENCIA, EDMUNDO |
US-149523 |
5 |
19.95 |
4782********7158 |
082807 |
10/20/2017 |
| VARGHESE, K |
US-EX12716 |
5 |
19.95 |
6011********7746 |
02021R |
10/20/2017 |
| VILCHES, JACOB |
US-152976 |
5 |
19.95 |
5349********2963 |
321053 |
10/20/2017 |
| VILLALPANDO, DEANNA |
US-148843 |
5 |
19.95 |
5424********3247 |
74502B |
10/20/2017 |
| VILLANUEVA, JORGE |
US-149196 |
5 |
19.95 |
4919********4670 |
065360 |
10/20/2017 |
| WALLER, ANTHONY |
US-153089 |
5 |
19.95 |
4833********2858 |
082807 |
10/20/2017 |
| WATSON, KATRENA |
US-154314 |
5 |
19.95 |
5466********3726 |
07812Z |
10/20/2017 |
| WEAKMAN, SHARI |
US-152312 |
5 |
19.95 |
4388********1742 |
04257C |
10/20/2017 |
| WEINSHENKER, THERESA |
US-154409 |
5 |
10.00 |
4782********9762 |
082807 |
10/20/2017 |
| WERRLINE, LUKE |
US-EX11232 |
5 |
19.95 |
4833********2594 |
082807 |
10/20/2017 |
| WILHELMI, KRISTIN |
US-EX10193 |
5 |
19.95 |
5424********9837 |
74530P |
10/20/2017 |
| WISKUP, GARY |
US-EX10375 |
5 |
19.95 |
4412********4336 |
04254B |
10/20/2017 |
| WOERLY, PATRICK |
US-EX10287 |
5 |
12.00 |
4236********1493 |
660185 |
10/20/2017 |
| WOJCIK, CAROL |
US-EX10365 |
5 |
31.95 |
6011********6716 |
02027R |
10/20/2017 |
| WONDRAK, GARY |
US-EX10091 |
5 |
19.95 |
4147********6211 |
04262D |
10/20/2017 |
| ZACH, EMILY |
US-150407 |
5 |
34.90 |
5146********0281 |
37C204 |
10/20/2017 |
| ZALESKI, HELEN |
US-EX10685 |
5 |
19.95 |
6011********1950 |
02090P |
10/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
234.40 |
| 42 |
MasterCard |
1004.60 |
| 105 |
Visa |
2588.54 |
| 11 |
Discover |
269.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4096.94 |