12/05/2018
08:00:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DAVID 62-10033981 1 113.00 4400********2922 03205D 12/05/2018
ALLAM, HEATHER 62-10034796 1 30.00 5511********2854 028052 12/05/2018
ALLEN, BENJAMIN 62-10034466 1 90.00 4266********5672 01954A 12/05/2018
ALT, BEVERLY 62-10033960 1 37.50 4258********2271 041067 12/05/2018
BANGHART, RON 62-10023404 1 37.50 4430********4716 758973 12/05/2018
BAXTER, AARON 62-10010229 1 37.50 4147********5306 01967D 12/05/2018
BEHLKE, BRIAN 62-10031989 1 64.00 4011********7347 538698 12/05/2018
BELAY, BELETE 62-10033970 1 64.00 5524********4536 06245P 12/05/2018
BIDINOTTO, ROBERT 62-10014149 1 37.50 3767*******1003 129500 12/05/2018
BLAZEK, JOSEPH 62-10035017 1 37.50 6011********1208 00563R 12/05/2018
BOARDMAN, DWAYNE 62-10029066 1 30.00 4400********8679 03734D 12/05/2018
BODE, ERIC 62-10013511 1 37.50 4563********0817 H68549 12/05/2018
BOLOTIN, DEBORAH 62-10034773 1 37.50 5155********8024 02087Z 12/05/2018
BOWAN, SHERREN 62-10026775 1 37.50 4342********7579 017247 12/05/2018
BRIMMER, KARL 62-10027570 1 56.50 3767*******2006 148098 12/05/2018
BROWN, DAVID 62-10034882 1 37.50 4737********2959 030867 12/05/2018
BRUSHWOOD, JEFF 62-10016462 1 30.00 4147********4839 02132C 12/05/2018
BUNCE, DEBBIE 62-10029213 1 51.50 5147********0267 756625 12/05/2018
CANNON, SHANI 62-10034753 1 64.00 4258********6789 054128 12/05/2018
CARNEY, CELESTE BROOKE 62-10034810 1 37.50 4342********8084 091476 12/05/2018
CAYER, MEG 62-10031598 1 64.00 4060********3586 02188B 12/05/2018
CHAGNON, JENNIFER 62-10034748 1 64.00 4744********0710 114472 12/05/2018
CHAIRES, GREG 62-10033789 1 37.50 4159********8956 552438 12/05/2018
CHIAPPISI, DON 62-10023584 1 100.00 4737********4429 057262 12/05/2018
CHRISTENSEN, MICHELLE 62-10032765 1 37.50 4388********9417 02236C 12/05/2018
CLARK, AMY 62-10031724 1 64.00 4147********8804 02254C 12/05/2018
CLARK, BRENDAN 62-10029336 1 90.00 5256********0575 00523Z 12/05/2018
CLARK, CHRIS 62-10022750 1 37.50 4733********2178 538702 12/05/2018
CLARK, CHRISTINE 62-10022816 1 50.00 6011********7100 00597P 12/05/2018
CLUBB, BRIAN 62-10033887 1 37.50 4744********2897 154274 12/05/2018
CLURMAN, RONI 62-10034871 1 37.50 5312********6497 114877 12/05/2018
COCHRAN, JACOB 62-10032068 1 37.50 6011********6775 00523R 12/05/2018
COCHRANE, SUMIKO 62-10033692 1 37.50 4400********7336 04312C 12/05/2018
COE, LAUREN 62-10022023 1 64.00 5511********7856 028066 12/05/2018
COURTEMANCHE, CHRISTINA 62-10033706 1 56.50 4266********3683 02364B 12/05/2018
CRADLIN, SUSANNE 62-10029407 1 90.50 4430********9854 752797 12/05/2018
CUNNINGHAM, KAREN 62-10010928 1 26.50 4388********9122 02395C 12/05/2018
CUTTER, RICHARD 62-10031342 1 28.00 4003********6844 02411C 12/05/2018
DAVEY, BILLY 62-10022376 1 30.00 4430********7711 759563 12/05/2018
DECKERT, STEPHANIE 62-10034804 1 64.00 5515********3593 248550 12/05/2018
DEVOE, JOHN 62-10034925 1 64.00 4100********1318 04852D 12/05/2018
DONOVAN, SEAN 62-10034069 1 90.50 4733********1578 538704 12/05/2018
DOVI, JOHN 62-10031813 1 37.50 4400********9247 08682D 12/05/2018
DUBOIS, CATHY 62-10034075 1 37.50 4093********8011 038271 12/05/2018
DUNN, SCOTT 62-10034431 1 64.00 5576********9755 003145 12/05/2018
DURKEE, ERIC 62-10023131 1 37.50 4147********2473 02505C 12/05/2018
EDWARDS, KELLY 62-10033936 1 64.00 4034********3600 756718 12/05/2018
EL-SHABAZZ, TIMOTHY 62-10034891 1 37.50 4093********7617 038457 12/05/2018
ELMORE, JENNY 62-10032775 1 37.50 4000********5400 673351 12/05/2018
ENDERS, ROB 62-10031618 1 56.50 4430********5692 731379 12/05/2018
ESKEW, KRISTIE 62-10015258 1 64.00 4744********8659 124677 12/05/2018
EVANS, KEITH 62-10033866 1 37.50 4337********0634 184578 12/05/2018
EWELL, DEAYNA 62-10031819 1 64.00 4430********0373 731441 12/05/2018
FELKER, CATHERINE 62-10034161 1 37.50 5465********9085 003211 12/05/2018
FLESHMAN, JILLIAN 62-10017139 1 56.50 4258********6510 082136 12/05/2018
FORMICA, SARAH 62-10031123 1 30.00 4306********6287 005070 12/05/2018
FOWBLE, STEVE 62-11044983 1 37.50 4430********2568 742247 12/05/2018
FOX, LINDSAY 62-10031755 1 64.00 4337********3570 154072 12/05/2018
FREW, JORDYN 62-10031937 1 100.00 4311********0249 005282 12/05/2018
GALLO, JOHN 62-10022050 1 56.50 4400********3390 06140C 12/05/2018
GIBSON, THOMAS 62-10033963 1 37.50 4093********4738 065858 12/05/2018
GICK, JAMES 62-10016597 1 64.00 5262********3780 005290 12/05/2018
GIORDANO, NICOLE 62-10034415 1 37.50 4744********8716 134171 12/05/2018
GLEBUS, ELIZABETH 62-10034047 1 37.50 6011********1976 00520R 12/05/2018
GONZALEZ, DIANE 62-10013712 1 64.00 4266********5400 02724C 12/05/2018
GRAVES, SUSAN 62-10027341 1 37.50 4337********5134 124677 12/05/2018
GREENLOW, STEVE 62-10033620 1 37.50 4258********6115 093100 12/05/2018
HANSON, LUCAS 62-10034730 1 37.50 4258********2514 093112 12/05/2018
HARBOUR, JEFF 62-10016661 1 30.00 4159********7350 362566 12/05/2018
HARDING, DANIEL 62-10016660 1 86.50 4744********8638 164688 12/05/2018
HARMON, TAYLOR 62-10035009 1 37.50 4337********1691 174578 12/05/2018
HARRINGTON, JOHN 62-10020275 1 37.50 4430********8939 829321 12/05/2018
HART, KATIE 62-10034712 1 30.00 4134********0563 074801 12/05/2018
HARTLE, KATIE 62-10034694 1 37.50 4430********0732 829340 12/05/2018
HASTINGS, MELISSA 62-10029526 1 37.50 4744********9292 194487 12/05/2018
HIGGINS, GREG 62-100347811 1 37.50 4060********8141 04065B 12/05/2018
HOLKOVIC, JACKIE 62-10031634 1 30.00 4744********3576 164185 12/05/2018
HOLMES, DOUG JR 62-10027313 1 25.00 4093********8887 066506 12/05/2018
HOLMES, EMMA 62-10025148 1 65.00 4733********9320 538707 12/05/2018
HOTT, KAREN 62-10012355 1 90.50 4147********1065 04123D 12/05/2018
HOWARD, STEVE 62-10031420 1 37.50 3728*******7006 109828 12/05/2018
HRANICKA, MELISSA 62-10031336 1 37.50 4744********8858 164186 12/05/2018
HUFFAKER, CINDY 62-10026918 1 37.50 4733********7096 538708 12/05/2018
HUMPHREYS, CHRIS 62-10023609 1 100.00 4744********2512 154281 12/05/2018
HUNTER, LOLITA 62-10034865 1 37.50 4170********2742 04185B 12/05/2018
JACKSON, BONNIE 62-10029096 1 56.50 4744********5428 184587 12/05/2018
JAMERSON, LEVIN 62-10031768 1 37.50 4430********7635 853692 12/05/2018
JUDGE, PATTI 62-10013310 1 25.00 4147********2001 04236C 12/05/2018
KELLEY, LISA 62-10034961 1 37.50 4258********9554 051078 12/05/2018
KELLY, JORDAN 62-10033973 1 64.00 4147********7745 04231I 12/05/2018
KENDALL, CHARLES 62-10029437 1 64.00 4264********0765 00499D 12/05/2018
KERNER, JOSEPH 62-10029870 1 37.50 5147********2652 240415 12/05/2018
KIERNAN, DUSTIN 62-10033686 1 64.00 4266********3728 04277B 12/05/2018
KRAUSE, ED 62-10033883 1 64.00 5539********0467 037944 12/05/2018
LANE, DIANE 62-10034206 1 37.50 4159********4107 581913 12/05/2018
LARMAN, KAREN 62-10021846 1 100.00 4134********8502 074810 12/05/2018
LAZO, SUE 62-10031457 1 37.50 4134********7245 074810 12/05/2018
LEDFORS, JENNIFER 62-10034036 1 37.50 4159********5401 551882 12/05/2018
LEE, SAMANTHA 62-10027760 1 56.50 3783*******1010 117585 12/05/2018
LENTZ, JAMES 62-10034101 1 30.00 4147********1247 04350C 12/05/2018
LEONARD, SUSAN 62-10031782 1 64.00 5213********4504 00560P 12/05/2018
LICCIONE, CANDY 62-10011599 1 64.00 4147********7279 005179 12/05/2018
LIPPINCOTT, PAUL 62-10023523 1 37.50 5524********0681 01010Z 12/05/2018
LORENZ, GARY 62-10015939 1 64.00 5466********3078 65645P 12/05/2018
LOUCK, NANCY 62-10034073 1 37.50 4093********1465 067769 12/05/2018
MACK, CHRISTOPHER 62-10034884 1 64.00 4430********3907 854031 12/05/2018
MAIL, RUSS 62-10011077 1 64.00 5466********5817 66410P 12/05/2018
MARCIANO, KIM 62-10033895 1 25.00 4744********6536 164085 12/05/2018
MATTERS, JIM 62-10010132 1 64.00 3712*******2006 138992 12/05/2018
MCCARTHY, LISA 62-10033966 1 32.00 4170********8598 04501D 12/05/2018
MEDEIROS, SCOTT 62-10014924 1 37.50 4744********9030 174088 12/05/2018
MERLO, KIM 62-10031183 1 64.00 4733********4722 538709 12/05/2018
MILLER, STEVE 62-10034052 1 37.50 3728*******5005 162077 12/05/2018
MILLS, JAMES 62-10033117 1 37.50 4270********3610 005757 12/05/2018
MITCHELL, ELLEN 62-10033104 1 25.00 5588********7113 54525Z 12/05/2018
MOHR, DAVID 62-10014465 1 75.00 5491********2057 68634P 12/05/2018
MOSSMAN, KRIS 62-10033604 1 37.50 4020********7324 867249 12/05/2018
NATION, CECELIA 62-10026469 1 28.00 4733********6754 538711 12/05/2018
NEBOSHINSKY, NICHOLAS 62-10031874 1 26.50 4000********5315 825235 12/05/2018
NUTTER, KATHLEEN 62-10033905 1 37.50 5199********0311 04652Z 12/05/2018
OCONNELL, DAN 62-10010153 1 37.50 4147********0952 04660C 12/05/2018
OCONNOR, MORGAN 62-10025177 1 25.00 4337********9210 144987 12/05/2018
ODONNELL, FELICIA 62-10033993 1 25.00 4733********9990 538712 12/05/2018
OLDERSHAW, SAM 62-10034077 1 37.50 4147********8917 04719C 12/05/2018
OLEARY, RYAN 62-10029074 1 37.50 4737********8980 076948 12/05/2018
OLWAGE, DERRICK 62-10055012 1 37.50 4430********0929 858218 12/05/2018
PEARSON, BUTCH 62-10028264 1 37.50 4430********3677 843594 12/05/2018
PECILUNAS, LINDA 62-10031643 1 30.00 4000********4134 405271 12/05/2018
PEERY, JAMES 62-10026841 1 37.50 4465********5914 005938 12/05/2018
PETERSON, JACKIE 62-10034888 1 56.50 4164********8842 74638F 12/05/2018
PEZZULLO, RICH 62-10020415 1 64.00 4147********5470 04827D 12/05/2018
PILLI, GUY 62-10027232 1 37.50 4388********3478 04827C 12/05/2018
PLUMMER, TYLER 62-10034951 1 30.00 4733********3433 538714 12/05/2018
POPE, HAYLEY 62-10034414 1 56.50 4120********3420 005524 12/05/2018
PRANGER, DOUG 62-10027586 1 37.50 4489********7697 005771 12/05/2018
PRICE, TERESA 62-10023659 1 25.00 5528********9275 04894E 12/05/2018
RABE, TERESA 62-10033609 1 64.00 5511********6201 028110 12/05/2018
RATCLIFFE, SCOTT 62-10034731 1 64.00 4599********4476 H71308 12/05/2018
REEDY, GARY 62-10023175 1 37.50 4705********8862 74642B 12/05/2018
REES, MIKE 62-10020351 1 100.00 4060********4775 04927D 12/05/2018
REHN, MICHAEL 62-10029237 1 64.00 4147********0701 04947D 12/05/2018
RIGGS, DAHYE 62-10017110 1 64.00 4121********6673 04977D 12/05/2018
RIGOLI, MICHAEL 62-10034927 1 30.00 4000********0186 318037 12/05/2018
RILEY, BETH 62-10024352 1 56.50 5560********7045 00570C 12/05/2018
ROBERTS, MICHAEL 62-10034797 1 37.50 4408********0532 04991C 12/05/2018
ROBINSON, RICHARD 62-10027087 1 64.00 5466********5820 05038Z 12/05/2018
ROMANCHICK, NICHOLAS 62-10034098 1 30.00 4134********6543 074834 12/05/2018
ROSELA, CARRIE 62-10025226 1 37.50 4430********7485 854944 12/05/2018
RUPPERT, SHEILAH 62-10010177 1 50.00 4147********1244 05059D 12/05/2018
RUTZEN, JOEL 62-10011895 1 31.00 4147********9046 05063D 12/05/2018
SABUR, ABDUL 62-10033559 1 37.50 5121********2625 00540B 12/05/2018
SAUNDERS, LOIS 62-10024835 1 37.50 4744********5708 124988 12/05/2018
SAVILLE, BRIAN 62-10034878 1 64.00 3713*******2003 190196 12/05/2018
SCHAEFER, DIEDRA 62-10025164 1 37.50 4262********8822 05110D 12/05/2018
SENSBACH, KIRSTEN 62-10035752 1 64.00 4159********4105 550812 12/05/2018
SHEEHE, SHIRLEY 62-10020427 1 56.50 5490********0208 03914Z 12/05/2018
SHERBERT, JOHN 62-10025294 1 37.50 4337********4728 124785 12/05/2018
SILVER, GEOF 62-10011518 1 37.50 4147********7370 05170D 12/05/2018
SILVERS, JOHN 62-10016610 1 56.50 4164********2302 74650F 12/05/2018
SLYE, DAVID 62-10026267 1 54.50 4147********2697 05196C 12/05/2018
SMALL, GEORGE 62-10034999 1 37.50 4147********1970 05215D 12/05/2018
SMITH, J. GREGORY 62-10034455 1 37.50 4430********3533 861932 12/05/2018
SMITH, JOAN 62-10031873 1 37.50 5444********6241 005268 12/05/2018
SMITH, KELLY 62-10034440 1 64.00 4744********5802 174488 12/05/2018
SMITH, SHANNON 62-10027576 1 37.50 4737********2026 049615 12/05/2018
SMITH, THOMAS 62-10022739 1 64.00 5259********2021 03627B 12/05/2018
SOHNS, CARLIN 62-10035018 1 37.50 4744********6071 134489 12/05/2018
SPELLBRING, BRETT 62-10023563 1 37.50 4733********1705 538718 12/05/2018
STEELE, MARY 62-10034781 1 56.50 5178********6450 05327P 12/05/2018
STEWART, ALYSSA 62-10034892 1 37.50 4744********1315 164584 12/05/2018
STONE, TRACEY 62-10026840 1 30.00 5424********7972 81797P 12/05/2018
STRANG, ANNE 62-10012089 1 25.00 6011********9738 00546P 12/05/2018
STUART, CHERYL 62-10029470 1 64.00 4266********3100 05381C 12/05/2018
SULLIVAN, THOMAS 62-10014816 1 37.50 5148********7960 05379P 12/05/2018
TAYMAN, MATT 62-10021009 1 37.50 4430********9204 831384 12/05/2018
TEIPE, BRIAN 62-10033878 1 83.00 4258********6477 023123 12/05/2018
THEOBALD, JOHN 62-10011616 1 64.00 4400********9305 09730C 12/05/2018
THOMAS, ANDREUS 62-10026939 1 37.50 4011********3606 538719 12/05/2018
THOMPSON, SWEN 62-10025085 1 30.00 5121********6085 00536Z 12/05/2018
TROJANSKY, TOMAS 62-10032966 1 64.00 4635********2684 104389 12/05/2018
TUCKER, MELISSA 62-10034895 1 64.00 4733********8291 510894 12/05/2018
URSPRANG, SARA 62-10034401 1 37.50 4000********5896 673685 12/05/2018
VINCH, MICHAEL 62-10034200 1 37.50 4430********9425 834035 12/05/2018
WARNER, STEVE 62-10013380 1 30.00 4400********3664 01794D 12/05/2018
WEAVER, BRIAN 62-10027099 1 37.50 6011********0293 00528P 12/05/2018
WILLARD, ALEC 62-10029264 1 37.50 4733********5891 538720 12/05/2018
WILSON, ROGER 62-10017101 1 90.50 5178********2146 05560P 12/05/2018
YABLONSKI, ERIKA 62-10015712 1 64.00 4744********5200 144181 12/05/2018
             
             
             
Totals
Count Card Type Total
     
7 American Express 353.50
33 MasterCard 1722.00
142 Visa 6757.00
6 Discover 225.00
0 Other 0.00
     
    9057.50