11/05/2018
07:38:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLAM, HEATHER 62-10034796 1 30.00 5511********2854 028000 11/05/2018
ALT, BEVERLY 62-10033960 1 37.50 4258********2271 040071 11/05/2018
BANGHART, RON 62-10023404 1 37.50 4430********4716 625743 11/05/2018
BEHLKE, BRIAN 62-10031989 1 64.00 4011********7347 177722 11/05/2018
BELAY, BELETE 62-10033970 1 64.00 5524********4536 03978P 11/05/2018
BERGERON, MARLA 62-10012061 1 51.50 4000********3816 663434 11/05/2018
BIDINOTTO, ROBERT 62-10014149 1 37.50 3767*******1003 154305 11/05/2018
BOARDMAN, DWAYNE 62-10029066 1 30.00 4400********8679 02717D 11/05/2018
BODE, ERIC 62-10013511 1 37.50 4563********0817 H68457 11/05/2018
BOEHM, JENNIFER 62-10031508 1 37.50 4120********1195 005160 11/05/2018
BOLOTIN, DEBORAH 62-10034773 1 37.50 5155********8024 09319Z 11/05/2018
BOWAN, SHERREN 62-10026775 1 37.50 4342********7579 016459 11/05/2018
BRIMMER, KARL 62-10027570 1 56.50 3767*******2006 120365 11/05/2018
BROWN, DAVID 62-10034882 1 37.50 4737********2959 007683 11/05/2018
BRUSHWOOD, JEFF 62-10016462 1 30.00 4147********4839 09370C 11/05/2018
BUNCE, DEBBIE 62-10029213 1 51.50 5147********0267 701140 11/05/2018
CANNON, SHANI 62-10034753 1 64.00 4258********6789 052083 11/05/2018
CARNEY, CELESTE BROOKE 62-10034810 1 37.50 4342********8084 077795 11/05/2018
CAYER, MEG 62-10031598 1 64.00 4060********3586 09418B 11/05/2018
CHAGNON, JENNIFER 62-10034748 1 64.00 4744********0710 154165 11/05/2018
CHAIRES, GREG 62-10033789 1 37.50 4159********8956 360060 11/05/2018
CHIAPPISI, DON 62-10023584 1 100.00 4737********4429 016344 11/05/2018
CHRISTENSEN, MICHELLE 62-10032765 1 37.50 4388********9417 09458C 11/05/2018
CLAGETT, DONNY 62-10034032 1 37.50 4430********0546 626088 11/05/2018
CLARK, AMY 62-10031724 1 64.00 4147********8804 09484C 11/05/2018
CLARK, CHRIS 62-10022750 1 37.50 4733********2178 177725 11/05/2018
CLARK, CHRISTINE 62-10022816 1 50.00 6011********7100 00546P 11/05/2018
CLARK, JANICE 62-10033801 1 37.50 5528********8583 09544E 11/05/2018
CLUBB, BRIAN 62-10033887 1 37.50 4744********2897 174066 11/05/2018
CLURMAN, RONI 62-10034871 1 37.50 5312********6497 114167 11/05/2018
COCHRAN, JACOB 62-10032068 1 37.50 6011********6775 00598R 11/05/2018
COCHRANE, SUMIKO 62-10033692 1 37.50 4400********7336 02070C 11/05/2018
COE, LAUREN 62-10022023 1 64.00 5511********7856 028014 11/05/2018
COURTEMANCHE, CHRISTINA 62-10033706 1 56.50 4266********3683 09622B 11/05/2018
CRADLIN, SUSANNE 62-10029407 1 90.50 4430********9854 626309 11/05/2018
CUNNINGHAM, KAREN 62-10010928 1 26.50 4388********9122 09637C 11/05/2018
CUTTER, RICHARD 62-10031342 1 28.00 4003********6844 09665B 11/05/2018
DAVEY, BILLY 62-10022376 1 30.00 4430********7711 610486 11/05/2018
DEVOE, JOHN 62-10034925 1 64.00 4100********1318 69573D 11/05/2018
DONOVAN, SEAN 62-10034069 1 90.50 4733********1578 177727 11/05/2018
DOVI, JOHN 62-10031813 1 56.50 4400********9247 09143D 11/05/2018
DUBOIS, CATHY 62-10034075 1 37.50 4093********8011 089774 11/05/2018
DUNN, SCOTT 62-10034431 1 64.00 5576********9755 006992 11/05/2018
DURKEE, ERIC 62-10023131 1 37.50 4147********2473 09753C 11/05/2018
DUTY, WILLIAM 62-10034681 1 56.50 4733********7981 177729 11/05/2018
EDWARDS, KELLY 62-10033936 1 64.00 4034********3600 662161 11/05/2018
EL-SHABAZZ, TIMOTHY 62-10034891 1 37.50 4093********7617 096257 11/05/2018
ELMORE, JENNY 62-10032775 1 37.50 4000********5400 802181 11/05/2018
ENDERS, ROB 62-10031618 1 56.50 4430********5692 710675 11/05/2018
EVANS, KEITH 62-10033866 1 37.50 4337********0634 124066 11/05/2018
EWELL, DEAYNA 62-10031819 1 64.00 4430********0373 735936 11/05/2018
FELKER, CATHERINE 62-10034161 1 37.50 5465********9085 001538 11/05/2018
FLESHMAN, JILLIAN 62-10017139 1 56.50 4258********6510 020089 11/05/2018
FORMICA, SARAH 62-10031123 1 30.00 4306********6287 005962 11/05/2018
FOWBLE, STEVE 62-11044983 1 37.50 4430********2568 710791 11/05/2018
FOX, LINDSAY 62-10031755 1 64.00 4337********3570 164170 11/05/2018
FREW, JORDYN 62-10031937 1 100.00 4311********0249 005187 11/05/2018
GALLO, JOHN 62-10022050 1 56.50 4400********3390 00949C 11/05/2018
GEORGE, ZACHERY 62-10034877 1 30.00 4159********8900 850754 11/05/2018
GIBSON, THOMAS 62-10033963 1 37.50 4093********4738 090484 11/05/2018
GICK, JAMES 62-10016597 1 64.00 5262********3780 005222 11/05/2018
GIORDANO, NICOLE 62-10034415 1 37.50 4744********8716 164271 11/05/2018
GLEBUS, ELIZABETH 62-10034047 1 37.50 6011********1976 00530R 11/05/2018
GONZALEZ, DIANE 62-10013712 1 64.00 4266********5400 01195C 11/05/2018
GRAVES, PAUL 62-10034861 1 37.50 4744********3243 114978 11/05/2018
GRAVES, SUSAN 62-10027341 1 37.50 4337********5134 144676 11/05/2018
GREENLOW, STEVE 62-10033620 1 37.50 4258********6115 032048 11/05/2018
HANSON, LUCAS 62-10034730 1 37.50 4258********2514 033077 11/05/2018
HARBOUR, JEFF 62-10016661 1 30.00 4159********7350 552230 11/05/2018
HARDING, DANIEL 62-10016660 1 86.50 4744********8638 154774 11/05/2018
HARRINGTON, JOHN 62-10020275 1 37.50 4430********8939 736444 11/05/2018
HART, KATIE 62-10034712 1 30.00 4134********0563 074709 11/05/2018
HARTLE, KATIE 62-10034694 1 37.50 4430********0732 726956 11/05/2018
HASTINGS, MELISSA 62-10029526 1 37.50 4744********9292 134376 11/05/2018
HIGGINS, GREG 62-100347811 1 37.50 4060********8141 01321B 11/05/2018
HOLKOVIC, JACKIE 62-10031634 1 30.00 4744********3576 104374 11/05/2018
HOLMES, DOUG JR 62-10027313 1 25.00 4093********8887 097333 11/05/2018
HOTT, KAREN 62-10012355 1 90.50 4147********1065 01372D 11/05/2018
HOWARD, STEVE 62-10031420 1 37.50 3728*******7006 141909 11/05/2018
HRANICKA, MELISSA 62-10031336 1 37.50 4744********8858 144271 11/05/2018
HUFFAKER, CINDY 62-10026918 1 37.50 4733********7096 177733 11/05/2018
HUMPHREYS, CHRIS 62-10023609 1 100.00 4744********2512 154071 11/05/2018
HUMPHREYS, KURT 62-10033847 1 64.00 4733********6072 510459 11/05/2018
HUNTER, LOLITA 62-10034865 1 37.50 4170********2742 01459B 11/05/2018
JACKSON, BONNIE 62-10029096 1 56.50 4744********5428 144179 11/05/2018
JAMERSON, LEVIN 62-10031768 1 37.50 4430********7635 727185 11/05/2018
JUDGE, PATTI 62-10013310 1 25.00 4147********2001 01480C 11/05/2018
KELLY, JORDAN 62-10033973 1 64.00 4147********7745 01495I 11/05/2018
KENDALL, CHARLES 62-10029437 1 64.00 4264********0765 05373D 11/05/2018
KERNER, JOSEPH 62-10029870 1 37.50 5147********2652 296901 11/05/2018
KIERNAN, DUSTIN 62-10033686 1 79.00 4266********3728 01532B 11/05/2018
KOSCIELNIAK, SCOTT 62-10034768 1 37.50 5511********8672 028039 11/05/2018
KRAUSE, ED 62-10033883 1 64.00 5539********0467 010575 11/05/2018
LANE, DIANE 62-10034206 1 37.50 4159********4107 322418 11/05/2018
LARMAN, KAREN 62-10021846 1 100.00 4134********8502 074719 11/05/2018
LAZO, SUE 62-10031457 1 37.50 4134********7245 074720 11/05/2018
LEDFORS, JENNIFER 62-10034036 1 37.50 4159********5401 362092 11/05/2018
LEE, SAMANTHA 62-10027760 1 56.50 3783*******1010 182886 11/05/2018
LENTZ, JAMES 62-10034101 1 30.00 4147********1247 01639C 11/05/2018
LENZ, COURTNEY 62-10033977 1 26.50 4737********9746 019165 11/05/2018
LEONARD, SUSAN 62-10031782 1 64.00 5213********4504 00530P 11/05/2018
LICCIONE, CANDY 62-10011599 1 64.00 4147********7279 005223 11/05/2018
LIPPINCOTT, PAUL 62-10023523 1 37.50 5524********0681 08830Z 11/05/2018
LORENZ, GARY 62-10015939 1 64.00 5466********3078 00170P 11/05/2018
LOUCK, NANCY 62-10034073 1 37.50 4093********1465 098570 11/05/2018
MACK, CHRISTOPHER 62-10034884 1 64.00 4430********3907 711697 11/05/2018
MAGGIO, CHRISTINA 62-10034433 1 37.50 4000********6478 199527 11/05/2018
MAIL, RUSS 62-10011077 1 64.00 5466********5817 01087P 11/05/2018
MARCIANO, KIM 62-10033895 1 25.00 4744********6536 124075 11/05/2018
MATTERS, JIM 62-10010132 1 64.00 3712*******2006 155134 11/05/2018
MATTHAI, ALEXA 62-10015517 1 37.50 4400********3601 09682D 11/05/2018
MCCARTHY, LISA 62-10033966 1 32.00 4170********8598 01799D 11/05/2018
MCCONNELL, CHRISTOPHER 62-10032975 1 64.00 4000********0552 458130 11/05/2018
MEDEIROS, SCOTT 62-10014924 1 37.50 4744********9030 194372 11/05/2018
MERLO, KIM 62-10031183 1 64.00 4733********4722 177735 11/05/2018
MILLER, JOHN 62-10029210 1 37.50 4430********1620 727740 11/05/2018
MILLER, STEVE 62-10034052 1 37.50 3728*******5005 129964 11/05/2018
MILLS, JAMES 62-10033117 1 37.50 4270********3610 005494 11/05/2018
MITCHELL, ELLEN 62-10033104 1 25.00 5588********7113 22161Z 11/05/2018
MOHR, DAVID 62-10014465 1 75.00 5491********2057 04229P 11/05/2018
MOSSMAN, KRIS 62-10033604 1 37.50 4020********7324 193634 11/05/2018
NATION, CECELIA 62-10026469 1 28.00 4733********6754 177737 11/05/2018
NUTTER, KATHLEEN 62-10033905 1 37.50 5199********0311 01948Z 11/05/2018
OCONNELL, DAN 62-10010153 1 37.50 4147********0952 01970C 11/05/2018
OCONNOR, MORGAN 62-10025177 1 25.00 4337********9210 114378 11/05/2018
ODONNELL, FELICIA 62-10033993 1 25.00 4733********9990 177739 11/05/2018
OLDERSHAW, SAM 62-10034077 1 37.50 4147********8917 01998C 11/05/2018
OLEARY, RYAN 62-10029074 1 37.50 4737********8980 050224 11/05/2018
PEARSON, BUTCH 62-10028264 1 37.50 4430********3677 763637 11/05/2018
PECILUNAS, LINDA 62-10031643 1 30.00 4000********4134 802385 11/05/2018
PEERY, JAMES 62-10026841 1 37.50 4465********5914 005052 11/05/2018
PETERSON, JACKIE 62-10034888 1 56.50 4164********8842 74637F 11/05/2018
PEZZULLO, RICH 62-10020415 1 64.00 4147********5470 02086D 11/05/2018
PFAFF, TERRY 62-10024696 1 25.00 3797*******1013 134577 11/05/2018
PILLI, GUY 62-10027232 1 37.50 4388********3478 02104C 11/05/2018
PLUMMER, TYLER 62-10034951 1 30.00 4733********3433 177741 11/05/2018
POPE, HAYLEY 62-10034414 1 56.50 4120********3420 005265 11/05/2018
PRANGER, DOUG 62-10027586 1 37.50 4489********7697 005233 11/05/2018
PRICE, TERESA 62-10023659 1 25.00 5528********0153 02152E 11/05/2018
PUROHIT, DHRUV 62-10033909 1 37.50 4744********2352 134072 11/05/2018
RABE, TERESA 62-10033609 1 64.00 5511********6201 028060 11/05/2018
RATCLIFFE, SCOTT 62-10034731 1 64.00 4599********4476 H71218 11/05/2018
REEDY, GARY 62-10023175 1 37.50 4705********8862 74642B 11/05/2018
REES, MIKE 62-10020351 1 100.00 4060********4775 02220D 11/05/2018
REESE, CHRIS 62-10034886 1 64.00 4093********8567 000374 11/05/2018
REHN, MICHAEL 62-10029237 1 64.00 4147********0701 02233D 11/05/2018
REILLY, DONNA 62-10033886 1 37.50 4495********5921 182420 11/05/2018
RIGGS, DAHYE 62-10017110 1 64.00 4121********6673 02268D 11/05/2018
RIGOLI, MICHAEL 62-10034927 1 30.00 4000********0186 802435 11/05/2018
RILEY, BETH 62-10024352 1 56.50 5560********7045 00523C 11/05/2018
ROBERTS, MICHAEL 62-10034797 1 37.50 4408********0532 02296C 11/05/2018
ROBINSON, RICHARD 62-10027087 1 64.00 5466********5820 02327Z 11/05/2018
ROSELA, CARRIE 62-10025226 1 37.50 4430********7485 764092 11/05/2018
RUPPERT, SHEILAH 62-10010177 1 50.00 4147********1244 02350D 11/05/2018
RUTZEN, JOEL 62-10011895 1 31.00 4147********9046 02367D 11/05/2018
SABUR, ABDUL 62-10033559 1 37.50 5121********2625 00535B 11/05/2018
SAUNDERS, LOIS 62-10024835 1 37.50 4744********5708 134979 11/05/2018
SAVILLE, BRIAN 62-10034878 1 64.00 3713*******2003 139357 11/05/2018
SENSBACH, KIRSTEN 62-10035752 1 64.00 4159********4105 731123 11/05/2018
SHEEHE, SHIRLEY 62-10020427 1 56.50 5490********0208 03815Z 11/05/2018
SHERBERT, JOHN 62-10025294 1 37.50 4337********4728 134072 11/05/2018
SILVER, GEOF 62-10011518 1 37.50 4147********7370 02449D 11/05/2018
SILVERS, JOHN 62-10016610 1 56.50 4164********2302 74651F 11/05/2018
SLYE, DAVID 62-10026267 1 54.50 4147********2697 02475C 11/05/2018
SMITH, J. GREGORY 62-10034455 1 37.50 4430********3533 764286 11/05/2018
SMITH, JOAN 62-10031873 1 37.50 5444********6241 005807 11/05/2018
SMITH, KELLY 62-10034440 1 64.00 4744********5802 144376 11/05/2018
SMITH, SHANNON 62-10027576 1 37.50 4737********2026 038430 11/05/2018
SMITH, THOMAS 62-10022739 1 64.00 5259********2021 02149B 11/05/2018
SPELLBRING, BRETT 62-10023563 1 37.50 4733********1705 177743 11/05/2018
SPENCER, RAYMOND 62-10034718 1 37.50 4258********0461 013061 11/05/2018
STEELE, MARY 62-10034781 1 56.50 5178********9852 02586P 11/05/2018
STEWART, ALYSSA 62-10034892 1 37.50 4744********1315 124177 11/05/2018
STONE, TRACEY 62-10026840 1 30.00 5424********7972 16197P 11/05/2018
STRANG, ANNE 62-10012089 1 25.00 6011********9738 00527P 11/05/2018
STUART, CHERYL 62-10029470 1 64.00 4266********3100 02636C 11/05/2018
TAYMAN, MATT 62-10021009 1 37.50 4430********9204 738183 11/05/2018
TEIPE, BRIAN 62-10033878 1 83.00 4258********6477 020155 11/05/2018
THEOBALD, JOHN 62-10011616 1 64.00 4400********9305 06495C 11/05/2018
THOMAS, ANDREUS 62-10026939 1 37.50 4011********3606 177744 11/05/2018
THOMPSON, SWEN 62-10025085 1 30.00 5121********6085 00537Z 11/05/2018
TROJANSKY, TOMAS 62-10032966 1 64.00 4635********2684 114670 11/05/2018
URSPRANG, SARA 62-10034401 1 37.50 4000********5896 199725 11/05/2018
VINCH, MICHAEL 62-10034200 1 37.50 4430********9425 729007 11/05/2018
VISENTIN, GIULIA 62-10034964 1 37.50 4744********9257 114678 11/05/2018
WARNER, STEVE 62-10013380 1 30.00 4400********3664 09663D 11/05/2018
WEAVER, BRIAN 62-10027099 1 37.50 6011********0293 00581P 11/05/2018
WILLARD, ALEC 62-10029264 1 37.50 4733********5891 177745 11/05/2018
WILSON, ROGER 62-10017101 1 90.50 5178********2146 04002P 11/05/2018
WINN, COLLEEN 62-10034890 1 64.00 4159********2750 731788 11/05/2018
WOOD, HOWARD 62-10026935 1 56.50 4060********5388 04018B 11/05/2018
YABLONSKI, ERIKA 62-10015712 1 64.00 4744********5200 174174 11/05/2018
             
             
             
Totals
Count Card Type Total
     
8 American Express 378.50
32 MasterCard 1605.50
147 Visa 6928.00
5 Discover 187.50
0 Other 0.00
     
    9099.50