11/15/2018
06:58:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, EDWARD JEREMY PT-15685 3 130.20 5128********6743 063903 11/15/2018
ANDERSON, CECILE PT-14870 3 130.20 4730********8404 463417 11/15/2018
BAILEY, SARAH PT-14181 3 76.55 4323********0603 019384 11/15/2018
BAKER, BRAD PT-14237 3 43.05 5202********6482 141437 11/15/2018
BARRETT, BRYAN PT-15840 3 85.05 4737********5500 034576 11/15/2018
BARRIL, MALCOM PT-14604 3 85.05 4342********2592 011739 11/15/2018
BEEBE-GIUDICE, ALEXANDER PT-15938 3 130.20 5480********7018 05740B 11/15/2018
BEHNERT, SUSAN PT-6227 3 131.25 4147********0515 02561D 11/15/2018
BELCOURT, ILEA PT-15932 3 85.05 4761********1112 284454 11/15/2018
BEZENEK, BRIAN PT-14221 3 78.75 4147********1793 07448D 11/15/2018
BISHOP, GRETCHEN PT-15208 3 85.05 4217********1169 690001 11/15/2018
BROWN JR, WILBUR PT-14805 3 85.05 5178********8611 07025Z 11/15/2018
CALDWELL, DANAYA PT-13694 3 76.55 4492********4053 033852 11/15/2018
CAPARAS, MAUREEN RAE PT-15579 3 85.05 4342********3458 070450 11/15/2018
CIVAY, MICHAEL PT-15829 3 35.50 4599********2602 H67531 11/15/2018
CLARK, JOEL PT-14711 3 98.18 4342********1820 074477 11/15/2018
CLASBY, MICHAEL PT-11937 3 76.55 4147********8749 09543D 11/15/2018
CLUM, EDWARD PT-15320 3 55.13 4492********9025 033854 11/15/2018
COLUMBUS III, WILLIAM BILL PT-14957 3 85.05 4342********2007 044657 11/15/2018
CONWAY, APRIL PT-12529 3 76.55 4147********1775 02221D 11/15/2018
COX, MICHAELI PT-14368 3 130.20 4217********8751 690475 11/15/2018
DANIEL, JAMISON PT-14991 3 78.75 4342********3793 010433 11/15/2018
DAVIS, CHRISTINA PT-12231 3 117.18 4492********1213 850793 11/15/2018
DEAKINS, LINDA PT-8526 3 78.75 4147********5106 06907D 11/15/2018
DELUCA, STEFANO PT-15582 3 114.71 4843********1002 284455 11/15/2018
DEROSE, JUANITA PT-15089 3 85.05 4217********0707 690746 11/15/2018
DIERICK, KYLE PT-13920 3 85.05 4259********6375 034428 11/15/2018
DODD, WILLIAM WILLY PT-15684 3 182.70 4147********5037 07665D 11/15/2018
DYER, MICHELE PT-8678 3 130.20 5128********4062 063917 11/15/2018
EGGERS, SHAWN PT-13847 3 85.05 4313********1349 08213B 11/15/2018
ETHERIDGE, DEBORAH PT-15426 3 85.05 4342********1147 064794 11/15/2018
FAGALNIFIN, LUIS PT-14999 3 35.50 4194********9234 016751 11/15/2018
FALLS, JOHN PT-12649 3 130.20 4147********7594 01295D 11/15/2018
FLEDDERMAN, LUCAS PT-16094 3 130.20 4147********1209 08138D 11/15/2018
FORTWENGLER, KEVIN PT-14862 3 85.05 4761********9658 284457 11/15/2018
FRANCIS, CURTIS PT-13240 3 78.75 4147********8304 05925D 11/15/2018
GACETA, MARK PT-13780 3 61.58 4147********9719 01253D 11/15/2018
GALLETES, PUALEI PT-15477 3 85.05 4492********8025 033903 11/15/2018
GARITY, EDWARD PT-16489 3 85.05 5202********9805 141440 11/15/2018
GOETTLER, BRIAN PT-14507 3 36.12 4888********6432 01632B 11/15/2018
GOULD, KYLE PT-15878 3 85.05 4147********4039 05584D 11/15/2018
HANNA, THOMAS PT-15982 3 117.18 4147********2086 07610D 11/15/2018
HANSEN, TARA PT-16107 3 130.20 4888********1397 04446B 11/15/2018
HARRIS, DOUGLAS PT-14977 3 85.05 4342********4278 047064 11/15/2018
HOCK, TERRA PT-13461 3 76.55 4147********9088 03720D 11/15/2018
HOFFMAN, ERIC PT-15338 3 130.20 4147********8940 07020D 11/15/2018
HOPSON, ELAINE PT-12888 3 130.20 4147********1222 07124D 11/15/2018
JACOBSON, DORA PT-15131 3 130.20 4147********5780 06995D 11/15/2018
JOYCE, JOHN PT-14187 3 85.05 4147********2237 05863D 11/15/2018
KEMP, ANGELA PT-14111 3 76.55 4147********9987 07082D 11/15/2018
KIEL, KIRA PT-14639 3 130.20 4888********4005 05436B 11/15/2018
KIRKPATRICK, HUNTER PT-13667 3 55.13 4888********2905 01973B 11/15/2018
KOHUTH, DANIEL PT-14596 3 36.23 5178********4906 07551B 11/15/2018
KREBSBACH, SYDNEY PT-9587 3 78.75 4492********9025 033910 11/15/2018
LAW, DONALD PT-15583 3 170.10 5449********4051 H80983 11/15/2018
LAW, JAMES PT-14710 3 78.75 4147********8699 07599C 11/15/2018
LEE, REBECCA PT-13661 3 159.18 4342********6693 069280 11/15/2018
LEWIS-SMITH, KAYLEB PT-16010 3 85.05 4492********1015 033912 11/15/2018
LUMBA, CHARITY PT-16003 3 85.05 5128********0595 063930 11/15/2018
LYMAN, JON PT-12553 3 70.88 4147********0327 07722D 11/15/2018
MANLY, BENJAMIN PT-12983 3 85.05 5202********1540 141311 11/15/2018
MARKOVICH, JARED PT-15172 3 55.13 4342********9612 090456 11/15/2018
MARLAR, JERRY PT-15578 3 85.05 4492********3033 033914 11/15/2018
MARTIN, LIDIA PT-16488 3 85.05 5128********9191 063932 11/15/2018
MARVELLE, ROBERT PT-8302 3 78.75 4147********4262 01159D 11/15/2018
MCARTOR, ALICIA PT-15307 3 85.05 4342********5668 026041 11/15/2018
MCCARTHY, BRIAN PT-14328 3 57.75 4147********7679 00189D 11/15/2018
MCCARTHY, CARMEN PT-15299 3 85.05 4465********1265 015203 11/15/2018
MCCRUMMEN, HUGH PT-14266 3 172.20 4270********8447 015754 11/15/2018
MCMURRAY, DAYSHA PT-15749 3 85.05 5202********9789 141445 11/15/2018
MCPHEE, MEGAN PT-15162 3 130.20 4147********9182 02464D 11/15/2018
MEINERS, ABIGAIL ABBY PT-15095 3 85.05 5106********9236 60519Z 11/15/2018
MILLER, ABNER PT-16462 3 85.05 4264********3416 06411B 11/15/2018
MILLER, JACOB PT-5156 3 55.13 4342********3690 019695 11/15/2018
MILLER, KATHY PT-13038 3 78.75 4147********4870 07338D 11/15/2018
MILLER, STARLA PT-14544 3 78.75 4761********0848 284459 11/15/2018
MILLER, TAYLYN PT-16012 3 130.20 4147********8056 04584D 11/15/2018
MILLHORN, CONNOR PT-15505 3 85.05 4492********6057 033920 11/15/2018
MIRAMONTES, IVAN PT-15859 3 76.55 4147********4987 08401D 11/15/2018
MIRAMONTES, VICTOR PT-15409 3 151.20 4492********2033 033921 11/15/2018
MITCHELL, CHASE PT-15070 3 130.20 5463********8703 560820 11/15/2018
MOWDY, THAD PT-15747 3 130.20 5463********3602 298000 11/15/2018
MURDOCH, CANDACE PT-9738 3 120.75 4147********0300 03945D 11/15/2018
MURPHY, KEVIN PT-8106 3 85.05 4147********7942 00513D 11/15/2018
NAUER, NAVYRENA RENA PT-15393 3 61.58 4492********2019 033922 11/15/2018
NELSON, TIMOTHY PT-14791 3 130.20 4761********6344 284460 11/15/2018
NGUYEN, XUYEN PT-15045 3 85.05 4147********5308 07026D 11/15/2018
NOGUET, JOE PT-14567 3 85.05 4492********0032 033924 11/15/2018
NOREEN, JULIA PT-16151 3 130.20 4217********9803 693282 11/15/2018
ODUM, JOSH PT-12151 3 130.20 4492********3023 033925 11/15/2018
ODUM, MATTHEW PT-7194 3 35.50 4492********0289 033925 11/15/2018
OKE, KRISTA PT-14898 3 130.20 4815********5008 193690 11/15/2018
OLIVARES, CLARA PT-15811 3 61.58 4342********4051 000393 11/15/2018
ORTEGA, SIMON PT-15503 3 36.75 4147********2775 08044C 11/15/2018
ORTEGA, TOBIN PT-15101 3 136.71 4300********9862 08068C 11/15/2018
PAGENKOPF, RUSSELL PT-15288 3 85.05 4147********0868 04859D 11/15/2018
PALM, CHRIS PT-8995 3 57.75 4147********1665 00177D 11/15/2018
PALMER, WILLIAM PT-15230 3 36.23 4888********1921 08941B 11/15/2018
PAPPENHEIM, JOHN PT-15580 3 130.20 4147********6784 00153D 11/15/2018
PERALTA, JAMES PT-15518 3 85.05 4342********1817 068314 11/15/2018
PERRY, CHARLOTTE PT-15501 3 78.75 4492********2028 033929 11/15/2018
PETRIE, EDDIE PT-13687 3 56.18 4761********1249 284461 11/15/2018
QUIGG, MARY PT-10912 3 78.75 4147********8048 08295D 11/15/2018
RADACH, CHRISTOPHER PT-15587 3 172.20 4492********6053 033930 11/15/2018
REIERSON, DANIEL PT-13785 3 76.55 4342********1730 059418 11/15/2018
RICH, ROBERT PT-14906 3 56.18 4492********4023 033931 11/15/2018
RIVERA, MARY PT-15902 3 85.05 4761********2165 284462 11/15/2018
ROUNTREE, LUCILE PT-14765 3 76.55 4147********3589 03005D 11/15/2018
RUMERY, MATTHEW PT-14010 3 130.20 4888********0832 00793B 11/15/2018
SALSMAN, JANICE PT-10164 3 120.75 4342********6278 048998 11/15/2018
SAN NICOLAS, NICOLE PT-15873 3 85.05 5202********5443 141447 11/15/2018
SANGUNI, SUBAS PT-14059 3 138.18 5449********5981 H77835 11/15/2018
SHANNON, JEAN PT-14539 3 85.05 4147********7684 07288D 11/15/2018
SIEBERT, BARB PT-15015 3 85.05 4147********7009 05343D 11/15/2018
SINGH, DANIEL PT-15080 3 42.00 5128********0267 063953 11/15/2018
SIPNIEWSKI, JENNE PT-14624 3 85.05 4761********2221 284463 11/15/2018
STADNYCHENKO, ANNE PT-9721 3 12.60 4147********8113 07108D 11/15/2018
STEWART, AVERY PT-14795 3 68.04 4492********7034 033936 11/15/2018
SUTKOWSKI, MARY PT-14776 3 85.05 4147********9971 09377D 11/15/2018
SWANSON, MIKE PT-11753 3 120.75 4147********0849 05952D 11/15/2018
SWINTON, JUSTIN PT-15850 3 55.13 4888********2309 00738B 11/15/2018
TAUBE, ELIZABETH PT-14965 3 140.70 4147********8270 00707D 11/15/2018
THATCHER, KATHY PT-11892 3 85.05 4888********4114 09067B 11/15/2018
THIBODEAU, ANGELENE PT-15275 3 130.20 4147********4025 00544D 11/15/2018
TOUPIN, CHRISTOPHER PT-12765 3 85.05 4147********6688 04635D 11/15/2018
TRAN, HIEN PT-14764 3 85.05 5128********9102 063958 11/15/2018
TRAVASSO, JASON PT-11064 3 130.20 4342********9352 046410 11/15/2018
VERCESSI, JOHN PT-15741 3 130.89 4147********9082 00204D 11/15/2018
WEHRMANN, MANUELA PT-14512 3 78.75 4147********6492 04852D 11/15/2018
WEST, COURIC PT-14316 3 76.55 4342********4676 017600 11/15/2018
WEST, KRISTI PT-15233 3 130.20 4323********3900 071703 11/15/2018
WETHERALL, DARRELL PT-1245 3 78.75 4147********3537 01267D 11/15/2018
WINK, DENNIS PT-15724 3 76.55 4147********0013 03969D 11/15/2018
WISNER, BRITTNI PT-14874 3 85.05 4788********9199 392507 11/15/2018
WOJTUSIK, GENEVIEVE PT-12911 3 85.05 4147********1250 07214D 11/15/2018
ZIGARLICK, WAYNE PT-14191 3 56.18 4313********5933 09409D 11/15/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 1846.01
117 Visa 10744.63
0 Discover 0.00
0 Other 0.00
     
    12590.64