Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ANDRES |
US-151087 |
5 |
39.90 |
4347********9996 |
044407 |
11/20/2017 |
| ACEVEDO, GUADALUPE |
US-EX10718 |
5 |
19.95 |
4833********5489 |
044407 |
11/20/2017 |
| ANDERSON, MICHAEL |
US-EX10406 |
5 |
19.95 |
4366********3998 |
02743C |
11/20/2017 |
| ARCHER, KAYLA |
US-148272 |
5 |
19.95 |
5424********7727 |
044155 |
11/20/2017 |
| AUGUSTYN, JAMES |
US-150225 |
5 |
34.90 |
4411********9538 |
044407 |
11/20/2017 |
| AUGUSTYN, LEONARD |
US-EX10384 |
5 |
31.95 |
5424********1022 |
98241P |
11/20/2017 |
| AURELIUS, JOE |
US-152219 |
5 |
14.95 |
5513********8084 |
236117 |
11/20/2017 |
| BABOS, STEVEN |
US-EX10543 |
5 |
34.90 |
5459********0128 |
297956 |
11/20/2017 |
| BACH, BRANDI |
US-EX12786 |
5 |
56.95 |
4833********0820 |
044407 |
11/20/2017 |
| BANJAC, PEDRAG |
US-149253 |
5 |
34.90 |
4782********8754 |
044407 |
11/20/2017 |
| BANKS, JIM |
US-EX11031 |
5 |
19.95 |
4803********8465 |
280758 |
11/20/2017 |
| BAUTISTA, DANIEL |
US-152110 |
5 |
64.80 |
4833********7641 |
044407 |
11/20/2017 |
| BAXTER, CHRISTOPHER |
US-8458 |
5 |
12.00 |
5459********8171 |
064432 |
11/20/2017 |
| BECKETT, MICHAEL |
US-EX12630 |
5 |
19.95 |
4147********9089 |
02749C |
11/20/2017 |
| BENJAMIN, MARTHA |
US-150853 |
5 |
34.90 |
4833********4286 |
044407 |
11/20/2017 |
| BERCAW, KEVIN |
US-EX10399 |
5 |
19.95 |
4147********1252 |
02749C |
11/20/2017 |
| BLANCARTE, FELIPE |
US-EX10501 |
5 |
19.95 |
4411********5800 |
054407 |
11/20/2017 |
| BRINKA, RYAN |
US-154371 |
5 |
19.95 |
4003********1935 |
02755B |
11/20/2017 |
| BRIZZLARA, KELLY |
US-EX10197 |
5 |
34.90 |
4782********6777 |
054407 |
11/20/2017 |
| BRONSON, BRIAN |
US-154753 |
5 |
34.90 |
4479********5271 |
020646 |
11/20/2017 |
| BUSTAMANTE, ARTURO |
US-154398 |
5 |
19.95 |
3715*******3004 |
168544 |
11/20/2017 |
| CARTER, DANIEL |
US-EX10063 |
5 |
38.95 |
5275********1082 |
184348 |
11/20/2017 |
| CASTANEDA, LUIS |
US-EX13176 |
5 |
19.95 |
5459********1955 |
064432 |
11/20/2017 |
| CERDA, FRANCISCO |
US-EX11348 |
5 |
19.95 |
5424********1337 |
044158 |
11/20/2017 |
| CHASE, JOHN |
US-153896 |
5 |
44.90 |
3715*******1001 |
182272 |
11/20/2017 |
| CHAVEZ, EVELIN |
US-153410 |
5 |
49.85 |
4635********9369 |
154844 |
11/20/2017 |
| CLUEVER, SARAH |
US-EX10781 |
5 |
19.95 |
4430********0461 |
442971 |
11/20/2017 |
| COAN, KATIE |
US-EX10894 |
5 |
9.95 |
4266********6507 |
02757B |
11/20/2017 |
| COLOVIC, GORAN |
US-148424 |
5 |
19.95 |
4833********2436 |
054407 |
11/20/2017 |
| COSTELLO, THOMAS |
US-151162 |
5 |
19.95 |
5524********2730 |
08995Z |
11/20/2017 |
| COTTO, ABRAHAM |
US-EX11783 |
5 |
34.90 |
4351********0940 |
636594 |
11/20/2017 |
| DAVIS, DONNQUELL |
US-154759 |
5 |
34.90 |
4782********7980 |
054407 |
11/20/2017 |
| DENLER, MIKE |
US-EX10280 |
5 |
19.95 |
4782********9014 |
054407 |
11/20/2017 |
| DESTEFANO, GABRIELA |
US-EX12851 |
5 |
19.95 |
3797*******1003 |
107599 |
11/20/2017 |
| DIEKMAN, ERIC |
US-EX10590 |
5 |
19.95 |
4586********0729 |
H66494 |
11/20/2017 |
| DINEEN, JEFF |
US-150577 |
5 |
34.90 |
5178********8437 |
02765B |
11/20/2017 |
| DUCHESNE, MATTHEW |
US-152374 |
5 |
19.95 |
4919********7296 |
112088 |
11/20/2017 |
| DUNAWAY, DONA |
US-149120 |
5 |
19.95 |
4833********4045 |
054407 |
11/20/2017 |
| DURAN, BERENICE |
US-151193 |
5 |
34.90 |
4266********5334 |
02767C |
11/20/2017 |
| DURANDO, LISA |
US-EX12857 |
5 |
19.95 |
3772*******1009 |
197691 |
11/20/2017 |
| EHLER, SARAH |
US-EX11882 |
5 |
34.90 |
3797*******1007 |
113734 |
11/20/2017 |
| FEINBLATT, KAREN |
US-152837 |
5 |
19.95 |
4147********3463 |
02767C |
11/20/2017 |
| FIDLER, SUSAN |
US-EX10028 |
5 |
29.90 |
6011********3069 |
062311 |
11/20/2017 |
| FITCH, LATESHA |
US-EX13227 |
5 |
19.95 |
4833********0596 |
054407 |
11/20/2017 |
| FLEURY, SEAN |
US-152051 |
5 |
19.95 |
4100********5739 |
85523D |
11/20/2017 |
| FLORES, MARTHA |
US-147947 |
5 |
14.95 |
4782********7805 |
054407 |
11/20/2017 |
| FOFFEL, JANIS |
US-EX11834 |
5 |
19.95 |
5414********8934 |
02774Z |
11/20/2017 |
| FORZSTEK, GUY |
US-154561 |
5 |
19.95 |
4833********3079 |
054407 |
11/20/2017 |
| FOX, TERRY |
US-152834 |
5 |
19.95 |
4919********3555 |
072277 |
11/20/2017 |
| GALLIEN, ERIC |
US-EX12742 |
5 |
34.90 |
4833********3809 |
054407 |
11/20/2017 |
| GARDINER, DAVID |
US-EX10987 |
5 |
14.95 |
4226********1077 |
02774C |
11/20/2017 |
| GERONIMO, ANNA |
US-EX11104 |
5 |
19.95 |
4782********2970 |
054407 |
11/20/2017 |
| GIBSON, RANDAL |
US-152370 |
5 |
34.90 |
6011********4191 |
02084P |
11/20/2017 |
| GILPIN, NANCY |
US-139951 |
5 |
19.95 |
4147********9765 |
02773D |
11/20/2017 |
| GLOOR, MONICA |
US-148112 |
5 |
19.95 |
4147********0615 |
02775C |
11/20/2017 |
| GLOVER, GREG |
US-148438 |
5 |
19.95 |
4155********4493 |
02777B |
11/20/2017 |
| GOODIN, LARRY |
US-EX10174 |
5 |
19.95 |
4707********0579 |
02771C |
11/20/2017 |
| GRADISCA, MICHELLE |
US-EX12935 |
5 |
34.90 |
4430********7053 |
450818 |
11/20/2017 |
| GRECO, VIRGINIA |
US-EX12247 |
5 |
59.85 |
4833********5356 |
054407 |
11/20/2017 |
| GREER, VANNESSA |
US-EX10702 |
5 |
19.95 |
4037********6346 |
600244 |
11/20/2017 |
| GRIJALVA, YESENIA |
US-EX12594 |
5 |
14.95 |
3715*******3004 |
107316 |
11/20/2017 |
| GROSSE, JOHN |
US-153577 |
5 |
19.95 |
5466********4706 |
02777Z |
11/20/2017 |
| HATFIELD, CHRISTY |
US-EX10865 |
5 |
19.95 |
4782********5990 |
054407 |
11/20/2017 |
| HEALY, JOSEPH |
US-154149 |
5 |
10.00 |
4298********7114 |
464507 |
11/20/2017 |
| HENNEN, JAMES |
US-EX10835 |
5 |
19.95 |
4266********5042 |
02778A |
11/20/2017 |
| HENSCHLER, KEN |
US-EX10143 |
5 |
19.95 |
4071********0294 |
02779C |
11/20/2017 |
| HIRNER, JAMES |
US-150847 |
5 |
19.95 |
4270********0165 |
020241 |
11/20/2017 |
| HLADIK, PAULA |
US-148641 |
5 |
19.95 |
3725*******1009 |
179031 |
11/20/2017 |
| HUDSON, DANIEL |
US-148431 |
5 |
19.95 |
5217********0419 |
064433 |
11/20/2017 |
| JENNINGS, LARRY |
US-EX11444 |
5 |
19.95 |
5291********6670 |
02786Z |
11/20/2017 |
| JOHNSON, ANDY |
US-148120 |
5 |
54.95 |
4833********0072 |
064407 |
11/20/2017 |
| JUNEAU, ANGELA |
US-4412 |
5 |
19.95 |
4833********9511 |
064407 |
11/20/2017 |
| KARL, DONNA |
US-KARLDONNA |
5 |
14.95 |
4147********8287 |
02782C |
11/20/2017 |
| KLINGER, PAUL |
US-150056 |
5 |
14.95 |
4147********0288 |
02785C |
11/20/2017 |
| KOSKEY, ANN |
US-EX10216 |
5 |
31.95 |
6011********6178 |
02061R |
11/20/2017 |
| KOUBA, TOM |
US-152885 |
5 |
19.95 |
5523********1982 |
02792Z |
11/20/2017 |
| KOWALCZYK, MICHAEL |
US-EX12559 |
5 |
19.95 |
5424********9618 |
044164 |
11/20/2017 |
| KOZLOWSKI, THOMAS |
US-EX10064 |
5 |
19.95 |
4237********2426 |
003413 |
11/20/2017 |
| KRAMER, DOUGLAS |
US-EX10969 |
5 |
19.95 |
4072********5510 |
003225 |
11/20/2017 |
| KRANTZ, JOSEPH |
US-147738 |
5 |
19.95 |
5178********3186 |
02794Z |
11/20/2017 |
| KROME, CASSONDRA |
US-EX10411 |
5 |
19.95 |
4017********2887 |
020914 |
11/20/2017 |
| KUNTZI, BRANDON |
US-EX11634 |
5 |
40.00 |
4782********7132 |
064407 |
11/20/2017 |
| LANDGRAF, SHELDON |
US-147879 |
5 |
19.95 |
5217********6923 |
064433 |
11/20/2017 |
| LE, HO BA |
US-149721 |
5 |
19.95 |
5275********9147 |
184744 |
11/20/2017 |
| LEMM, JUDY |
US-EX10250 |
5 |
31.95 |
4313********8576 |
04160C |
11/20/2017 |
| LISBY, PATRICIA |
US-154459 |
5 |
19.95 |
4736********2189 |
064407 |
11/20/2017 |
| MACAITIS, STEPHEN |
US-EX10951 |
5 |
19.95 |
4430********6249 |
441262 |
11/20/2017 |
| MAHOOD, MICHAEL |
US-EX12839 |
5 |
19.95 |
6011********3502 |
02065R |
11/20/2017 |
| MARTENS, JADE |
US-EX11777 |
5 |
19.95 |
4190********9284 |
008752 |
11/20/2017 |
| MASTERS, SCOTT |
US-EX12729 |
5 |
19.95 |
4266********1406 |
02795A |
11/20/2017 |
| MAZZOCCHI, SHERI |
US-154697 |
5 |
19.95 |
4833********2689 |
064407 |
11/20/2017 |
| MENEGHINI, JOSEPH |
US-MENEGJOE |
5 |
19.95 |
5275********7328 |
144445 |
11/20/2017 |
| MILLER, KRIS |
US-153830 |
5 |
19.95 |
4479********0751 |
059591 |
11/20/2017 |
| MINOR, JAMES |
US-148975 |
5 |
19.95 |
4388********1481 |
02797D |
11/20/2017 |
| MORALES, ROSE |
US-150033 |
5 |
39.95 |
5544********0994 |
02794B |
11/20/2017 |
| MUSACHIA, THOMAS |
US-EX13350 |
5 |
19.95 |
3772*******1009 |
189916 |
11/20/2017 |
| NALEWAJKO, AGNIESZKA |
US-150578 |
5 |
34.90 |
4427********4701 |
064407 |
11/20/2017 |
| NEVAREZ, LAURA |
US-EX13368 |
5 |
14.95 |
4833********9228 |
064407 |
11/20/2017 |
| NIETO, MARCEL |
US-150964 |
5 |
19.95 |
5424********3182 |
044166 |
11/20/2017 |
| NIGOLEDIAGE, DIVINE |
US-EX12012 |
5 |
19.95 |
6011********7190 |
02048R |
11/20/2017 |
| NOLTE, JONATHAN |
US-EX10163 |
5 |
19.95 |
4819********2151 |
020285 |
11/20/2017 |
| ORTIZ, ALEJANDRO |
US-149986 |
5 |
34.90 |
5178********3612 |
02803B |
11/20/2017 |
| PARK, NICHOLAS |
US-148339 |
5 |
19.95 |
5275********2770 |
144648 |
11/20/2017 |
| PARRA, RENE |
US-150836 |
5 |
34.90 |
4782********0207 |
064407 |
11/20/2017 |
| PAULEY, JENNIFER |
US-149192 |
5 |
19.95 |
5424********8698 |
044167 |
11/20/2017 |
| PETERSON, ERIC |
US-EX11705 |
5 |
19.95 |
4833********8213 |
064407 |
11/20/2017 |
| PHELPS, STEVEN |
US-EX12618 |
5 |
19.95 |
4147********6111 |
02801C |
11/20/2017 |
| PICENO, JOE |
US-147765 |
5 |
19.95 |
4430********9741 |
381801 |
11/20/2017 |
| POND, JAMES |
US-148086 |
5 |
31.95 |
5424********1955 |
044168 |
11/20/2017 |
| PRATT, LAURA |
US-EX13007 |
5 |
19.95 |
4266********8703 |
02804C |
11/20/2017 |
| RANSON, FELICIA |
US-EX11980 |
5 |
19.95 |
4833********1469 |
064407 |
11/20/2017 |
| RAUCH, MELVIN |
US-148157 |
5 |
34.90 |
4400********4717 |
08679C |
11/20/2017 |
| RAZZINO, FRANK |
US-EX11314 |
5 |
19.95 |
4430********2704 |
441959 |
11/20/2017 |
| REIMER, DAVID |
US-EX10837 |
5 |
19.95 |
4147********5407 |
600244 |
11/20/2017 |
| RETA, CLIFTON |
US-1817 |
5 |
19.95 |
4782********6559 |
064407 |
11/20/2017 |
| RICE, JOSEPH |
US-EX10847 |
5 |
34.90 |
5424********9620 |
98853B |
11/20/2017 |
| RING, JACOB |
US-152622 |
5 |
19.95 |
5513********1816 |
236118 |
11/20/2017 |
| RIVERA, OSCAR |
US-154369 |
5 |
19.95 |
4833********2879 |
064407 |
11/20/2017 |
| RIVERA, OSCAR |
US-148688 |
5 |
29.90 |
4411********8409 |
064407 |
11/20/2017 |
| ROPER, GREG |
US-153369 |
5 |
19.95 |
4479********3870 |
059594 |
11/20/2017 |
| ROSARIO, ANGEL |
US-EX12378 |
5 |
19.95 |
3723*******2008 |
190735 |
11/20/2017 |
| RUSSO, KRISTIN |
US-152135 |
5 |
29.95 |
4782********6079 |
064407 |
11/20/2017 |
| SALZMAN, MICHELLE |
US-EX10152 |
5 |
29.90 |
4270********6446 |
020233 |
11/20/2017 |
| SAMPERIO, VICTOR |
US-154466 |
5 |
19.95 |
4833********1213 |
064407 |
11/20/2017 |
| SANDERSON, NATALIE |
US-EX10562 |
5 |
34.90 |
5424********2760 |
98881P |
11/20/2017 |
| SCHROEDER, JOHN |
US-150399 |
5 |
19.95 |
4266********3196 |
02809C |
11/20/2017 |
| SEPERACK, KEN |
US-EX10116 |
5 |
19.95 |
4388********8763 |
02812C |
11/20/2017 |
| SHRIBER, CARL |
US-151043 |
5 |
19.95 |
5291********0733 |
02815Z |
11/20/2017 |
| SITAR, MARK |
US-EX10614 |
5 |
19.95 |
3767*******1000 |
172978 |
11/20/2017 |
| SLAKER, LINDA |
US-150769 |
5 |
28.95 |
6011********3357 |
02028P |
11/20/2017 |
| SLAUGHTER, BELVA |
US-147849 |
5 |
19.95 |
5524********2540 |
02893M |
11/20/2017 |
| SMITH, RYAN |
US-300110 |
5 |
19.95 |
5522********4255 |
60024Z |
11/20/2017 |
| SOTO, RAMON |
US-EX11871 |
5 |
19.95 |
5459********2467 |
064434 |
11/20/2017 |
| SPADARO, KATHERINE |
US-EX10724 |
5 |
19.95 |
4833********4154 |
074407 |
11/20/2017 |
| STEFFEN, BELIINDA |
US-EX12117 |
5 |
19.95 |
4227********2769 |
02815C |
11/20/2017 |
| STELTON, NATE |
US-8160 |
5 |
12.00 |
6011********3286 |
02027R |
11/20/2017 |
| STONE, DAVID |
US-EX11799 |
5 |
34.90 |
4388********8179 |
02818D |
11/20/2017 |
| STURTEVANT, KARYN |
US-EX12524 |
5 |
19.95 |
4411********8925 |
074407 |
11/20/2017 |
| SWAYZE, SARAH |
US-EX11721 |
5 |
19.95 |
5459********7140 |
064434 |
11/20/2017 |
| SWITALSKI, ADAM |
US-152505 |
5 |
19.95 |
4411********3109 |
074407 |
11/20/2017 |
| THOMPSON, STEVEN |
US-EX13436 |
5 |
19.95 |
4246********1824 |
02820G |
11/20/2017 |
| TIETJE, LISA |
US-154563 |
5 |
19.95 |
4147********0066 |
02821C |
11/20/2017 |
| TOLLESON, RICH |
US-EX10888 |
5 |
19.95 |
4147********9226 |
02820C |
11/20/2017 |
| TORRES, CARLOS |
US-EX11515 |
5 |
19.95 |
6011********9317 |
599999 |
11/20/2017 |
| TOVAR, ISABEL |
US-EX12644 |
5 |
34.90 |
4000********9873 |
622457 |
11/20/2017 |
| TOVAR, JONATHAN |
US-154192 |
5 |
14.95 |
4784********6521 |
064434 |
11/20/2017 |
| TRAINOR, KYRA |
US-EX12638 |
5 |
34.90 |
5275********1450 |
134045 |
11/20/2017 |
| VALENCIA, EDMUNDO |
US-154588 |
5 |
19.95 |
4782********7158 |
074407 |
11/20/2017 |
| VARGHESE, K |
US-EX12716 |
5 |
19.95 |
6011********7746 |
02076R |
11/20/2017 |
| VILCHES, JACOB |
US-152976 |
5 |
19.95 |
5349********2963 |
044174 |
11/20/2017 |
| VILLALPANDO, DEANNA |
US-148843 |
5 |
19.95 |
5424********3247 |
99034B |
11/20/2017 |
| WALLER, ANTHONY |
US-154645 |
5 |
19.95 |
4833********2858 |
074407 |
11/20/2017 |
| WATSON, KATRENA |
US-154314 |
5 |
19.95 |
5466********3726 |
04515Z |
11/20/2017 |
| WEAKMAN, SHARI |
US-152312 |
5 |
19.95 |
4388********1742 |
02828C |
11/20/2017 |
| WEBER, SCOTT |
US-149835 |
5 |
19.95 |
4447********8799 |
020749 |
11/20/2017 |
| WEINSHENKER, THERESA |
US-154409 |
5 |
10.00 |
4782********9762 |
074407 |
11/20/2017 |
| WERRLINE, LUKE |
US-EX11232 |
5 |
19.95 |
4833********2594 |
074407 |
11/20/2017 |
| WILHELMI, KRISTIN |
US-EX10193 |
5 |
19.95 |
5424********9837 |
99103P |
11/20/2017 |
| WISKUP, GARY |
US-EX10375 |
5 |
19.95 |
4412********4336 |
02832B |
11/20/2017 |
| WOERLY, PATRICK |
US-EX10287 |
5 |
12.00 |
4236********1493 |
002069 |
11/20/2017 |
| WOJCIK, CAROL |
US-EX10365 |
5 |
31.95 |
6011********6716 |
02037R |
11/20/2017 |
| WONDRAK, GARY |
US-EX10091 |
5 |
19.95 |
4147********6211 |
02833D |
11/20/2017 |
| ZACH, EMILY |
US-150407 |
5 |
34.90 |
5146********0281 |
598D8A |
11/20/2017 |
| ZALESKI, HELEN |
US-EX10685 |
5 |
19.95 |
6011********1950 |
02036P |
11/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
234.40 |
| 40 |
MasterCard |
952.70 |
| 103 |
Visa |
2479.80 |
| 11 |
Discover |
269.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3936.30 |