01/22/2018

07:07:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ANDRES	US-151087	5	39.90	4347********9996	030308	01/22/2018
ACEVEDO, GUADALUPE	US-EX10718	5	19.95	4833********5489	030308	01/22/2018
ANDERSON, MICHAEL	US-EX10406	5	19.95	4366********3998	09714C	01/22/2018
ARCHER, KAYLA	US-148272	5	19.95	5424********7727	054000	01/22/2018
AUGUSTYN, JAMES	US-150225	5	34.90	4411********9538	030308	01/22/2018
AUGUSTYN, LEONARD	US-EX10384	5	31.95	5424********1022	87399P	01/22/2018
BABOS, STEVEN	US-EX10543	5	34.90	5459********0128	517719	01/22/2018
BACH, BRANDI	US-EX12786	5	56.95	4833********0820	040308	01/22/2018
BAUTISTA, DANIEL	US-152110	5	64.80	4833********7641	030308	01/22/2018
BAXTER, CHRISTOPHER	US-8458	5	12.00	5459********8171	070331	01/22/2018
BECKETT, MICHAEL	US-EX12630	5	19.95	4147********9089	09718C	01/22/2018
BENJAMIN, MARTHA	US-150853	5	34.90	4833********4286	030308	01/22/2018
BERCAW, KEVIN	US-EX10399	5	19.95	4147********1252	09723C	01/22/2018
BLANCARTE, FELIPE	US-EX10501	5	19.95	4411********5800	040308	01/22/2018
BRINKA, RYAN	US-154371	5	19.95	4003********1935	09727B	01/22/2018
BRIZZLARA, KELLY	US-EX10197	5	34.90	4782********6777	040308	01/22/2018
BRONSON, BRIAN	US-154753	5	34.90	4479********5271	022489	01/22/2018
BUSSIE, ONKARI	US-155169	5	49.95	4833********1010	040308	01/22/2018
BUSTAMANTE, ARTURO	US-154398	5	19.95	3715*******3004	113435	01/22/2018
CARTER, DANIEL	US-EX10063	5	38.95	5275********1082	140934	01/22/2018
CASTANEDA, LUIS	US-EX13176	5	19.95	5459********1955	070331	01/22/2018
CERDA, FRANCISCO	US-EX11348	5	19.95	5424********1337	038536	01/22/2018
CHASE, JOHN	US-153896	5	44.90	3715*******1001	157533	01/22/2018
CHAVEZ, EVELIN	US-153410	5	49.85	4635********9369	160338	01/22/2018
CHIOVATERO, COLLEEN	US-155292	5	79.90	4121********5331	09749C	01/22/2018
CIBULSKIS, LISA	US-148343	5	31.95	5466********1677	87719P	01/22/2018
CLUEVER, SARAH	US-EX10781	5	19.95	4430********0461	317822	01/22/2018
COAN, KATIE	US-EX10894	5	9.95	4266********6507	09750B	01/22/2018
COLOVIC, GORAN	US-148424	5	19.95	4833********2436	050308	01/22/2018
COSTELLO, THOMAS	US-151162	5	19.95	5524********2730	01989Z	01/22/2018
COTTO, ABRAHAM	US-EX11783	5	34.90	4351********0940	854330	01/22/2018
DAVIS, DONNQUELL	US-154759	5	34.90	4782********7980	050308	01/22/2018
DENLER, MIKE	US-155326	5	19.95	4782********9014	050308	01/22/2018
DESTEFANO, GABRIELA	US-EX12851	5	19.95	3797*******1003	182375	01/22/2018
DIEKMAN, ERIC	US-EX10590	5	19.95	4586********0729	H72394	01/22/2018
DINEEN, JEFF	US-150577	5	34.90	5178********8437	09759B	01/22/2018
DRENDEL, AARON	US-155217	5	80.00	4782********0270	050308	01/22/2018
DUCHESNE, MATTHEW	US-152374	5	19.95	4919********7296	012257	01/22/2018
DUNAWAY, DONA	US-149120	5	19.95	4833********4045	050308	01/22/2018
DURAN, BERENICE	US-151193	5	34.90	4266********5334	09754C	01/22/2018
DURANDO, LISA	US-EX12857	5	19.95	3772*******1009	115169	01/22/2018
EHLER, SARAH	US-EX11882	5	34.90	3797*******1007	186497	01/22/2018
FEINBLATT, KAREN	US-152837	5	19.95	4147********3463	09755C	01/22/2018
FIDLER, SUSAN	US-EX10028	5	29.90	6011********3069	096869	01/22/2018
FITCH, LATESHA	US-155137	5	19.95	4833********0596	050308	01/22/2018
FLEURY, SEAN	US-152051	5	19.95	4100********5739	33449D	01/22/2018
FLORES, MARTHA	US-147947	5	14.95	4782********7805	050308	01/22/2018
FOFFEL, JANIS	US-EX11834	5	19.95	5414********8934	09756Z	01/22/2018
FORZSTEK, GUY	US-154561	5	19.95	4833********3079	050308	01/22/2018
FOX, TERRY	US-152834	5	19.95	4919********3555	078543	01/22/2018
FUSEK, JESSICA	US-149405	5	40.00	5513********0696	626535	01/22/2018
GALLIEN, ERIC	US-EX12742	5	34.90	4833********3809	050308	01/22/2018
GARDINER, DAVID	US-EX10987	5	14.95	4226********1077	09754C	01/22/2018
GERONIMO, ANNA	US-EX11104	5	19.95	4782********2970	050308	01/22/2018
GIBSON, RANDAL	US-152370	5	34.90	6011********4191	02261P	01/22/2018
GILPIN, NANCY	US-139951	5	19.95	4147********9765	09756D	01/22/2018
GLOVER, GREG	US-148438	5	19.95	4155********4493	09757B	01/22/2018
GRADISCA, MICHELLE	US-EX12935	5	34.90	4430********7053	312069	01/22/2018
GRECO, VIRGINIA	US-EX12247	5	59.85	4833********5356	050308	01/22/2018
GREER, VANNESSA	US-EX10702	5	39.90	4037********6346	702230	01/22/2018
GRIJALVA, YESENIA	US-EX12594	5	14.95	3715*******3004	127968	01/22/2018
GRISSON, JOE	US-148607	5	19.95	4833********7741	050308	01/22/2018
GROSSE, JOHN	US-153577	5	19.95	5466********4706	09760Z	01/22/2018
HATFIELD, CHRISTY	US-EX10865	5	19.95	4782********5990	050308	01/22/2018
HEALY, JOSEPH	US-154149	5	10.00	4298********7114	515966	01/22/2018
HENNEN, JAMES	US-EX10835	5	19.95	4266********5042	09759A	01/22/2018
HENSCHLER, KEN	US-EX10143	5	19.95	4071********0294	09760C	01/22/2018
HIRNER, JAMES	US-150847	5	19.95	4270********0165	022962	01/22/2018
HLADIK, PAULA	US-148641	5	19.95	3725*******1009	198757	01/22/2018
JENNINGS, LARRY	US-EX11444	5	19.95	5291********6670	09766Z	01/22/2018
JOHNSON, ANDY	US-148120	5	54.95	4833********0072	050308	01/22/2018
JUNEAU, ANGELA	US-4412	5	19.95	4833********9511	050308	01/22/2018
KARL, DONNA	US-KARLDONNA	5	14.95	4147********8287	09764C	01/22/2018
KLINGER, PAUL	US-150056	5	14.95	4147********0288	09760C	01/22/2018
KOSKEY, ANN	US-EX10216	5	31.95	6011********6178	02260R	01/22/2018
KOSZOLA, STEVEN	US-EX12955	5	19.95	4430********6750	306982	01/22/2018
KOUBA, TOM	US-152885	5	19.95	5523********1982	09769Z	01/22/2018
KOWALCZYK, MICHAEL	US-EX12559	5	19.95	5424********9618	054010	01/22/2018
KOZLOWSKI, THOMAS	US-EX10064	5	19.95	4237********2426	007517	01/22/2018
KRAMER, DOUGLAS	US-EX10969	5	19.95	4072********5510	008146	01/22/2018
KRANTZ, JOSEPH	US-147738	5	19.95	5178********3186	09769Z	01/22/2018
KROME, CASSONDRA	US-EX10411	5	19.95	4017********2887	022151	01/22/2018
LANDGRAF, SHELDON	US-147879	5	19.95	5217********6923	070332	01/22/2018
LE, HO BA	US-149721	5	19.95	5275********9147	150537	01/22/2018
LEMM, JUDY	US-EX10250	5	31.95	4313********8576	03070C	01/22/2018
LISBY, PATRICIA	US-154459	5	19.95	4736********2189	050308	01/22/2018
LUCAS, DAVID	US-148561	5	34.90	4833********5669	050308	01/22/2018
MACAITIS, STEPHEN	US-EX10951	5	19.95	4430********6249	312083	01/22/2018
MAHOOD, MICHAEL	US-EX12839	5	19.95	6011********3502	02266R	01/22/2018
MARTENS, JADE	US-EX11777	5	19.95	4190********9284	032608	01/22/2018
MASTERS, SCOTT	US-EX12729	5	19.95	4266********1406	09768A	01/22/2018
MAZZOCCHI, SHERI	US-154697	5	19.95	4833********2689	050308	01/22/2018
MILLER, KRIS	US-153830	5	19.95	4479********0751	059334	01/22/2018
MINOR, JAMES	US-148975	5	19.95	4388********1481	09771D	01/22/2018
MORALES, ROSE	US-150033	5	39.95	5544********0994	09769B	01/22/2018
MUELLER, RHONDA	US-152792	5	34.90	4430********3823	317848	01/22/2018
MUSACHIA, THOMAS	US-EX13350	5	19.95	3772*******1009	100383	01/22/2018
NALEWAJKO, AGNIESZKA	US-150578	5	34.90	4427********4701	050308	01/22/2018
NEVAREZ, LAURA	US-EX13368	5	14.95	4833********9228	050308	01/22/2018
NIETO, MARCEL	US-155077	5	19.95	5424********3182	054011	01/22/2018
NIGOLEDIAGE, DIVINE	US-EX12012	5	19.95	6011********7190	02265R	01/22/2018
NOLTE, JONATHAN	US-EX10163	5	19.95	4819********2151	022968	01/22/2018
ORTIZ, ALEJANDRO	US-149986	5	34.90	5178********3612	09778B	01/22/2018
PARRA, RENE	US-150836	5	34.90	4782********0207	050308	01/22/2018
PAULEY, JENNIFER	US-149192	5	19.95	5424********8698	038544	01/22/2018
PETERSON, ERIC	US-155184	5	19.95	4833********8213	060308	01/22/2018
PHELPS, STEVEN	US-EX12618	5	19.95	4147********6111	09777C	01/22/2018
PICENO, JOE	US-147765	5	19.95	4430********9741	105426	01/22/2018
POND, JAMES	US-148086	5	31.95	5424********1955	054014	01/22/2018
PRATT, LAURA	US-EX13007	5	19.95	4266********8703	09779C	01/22/2018
RANSON, FELICIA	US-EX11980	5	19.95	4833********1469	050308	01/22/2018
RAUCH, MELVIN	US-155121	5	34.90	4400********4717	07016C	01/22/2018
RAZZINO, FRANK	US-EX11314	5	19.95	4430********2704	311686	01/22/2018
REIMER, DAVID	US-EX10837	5	19.95	4147********5407	702230	01/22/2018
RETA, CLIFTON	US-1817	5	19.95	4782********6559	060308	01/22/2018
RICE, JOSEPH	US-EX10847	5	34.90	5424********9620	88219B	01/22/2018
RIVERA, JORGE	US-155132	5	119.00	4833********5488	060308	01/22/2018
RIVERA, OSCAR	US-154369	5	19.95	4833********0653	060308	01/22/2018
RIVERA, OSCAR	US-148688	5	29.90	4411********8409	060308	01/22/2018
ROPER, GREG	US-153369	5	19.95	4479********3870	059344	01/22/2018
ROSARIO, ANGEL	US-EX12378	5	19.95	3723*******2008	145276	01/22/2018
ROTT, ELIZABETH	US-155158	5	40.00	4782********8160	060308	01/22/2018
RUSSO, KRISTIN	US-152135	5	29.95	4782********6079	060308	01/22/2018
SALZMAN, MICHELLE	US-EX10152	5	29.90	4270********6446	022959	01/22/2018
SAMPERIO, VICTOR	US-154466	5	19.95	4833********1213	060308	01/22/2018
SANDERSON, NATALIE	US-EX10562	5	34.90	5424********2760	88066P	01/22/2018
SCALES, JATARIUS	US-155120	5	39.95	4104********8596	997350	01/22/2018
SEPERACK, KEN	US-EX10116	5	19.95	4388********8763	09798C	01/22/2018
SHRIBER, CARL	US-151043	5	19.95	5291********0733	09804Z	01/22/2018
SITAR, MARK	US-EX10614	5	19.95	3767*******1000	100404	01/22/2018
SLAKER, LINDA	US-150769	5	28.95	6011********3357	02276P	01/22/2018
SLAUGHTER, BELVA	US-147849	5	29.95	5524********2540	00528M	01/22/2018
SMITH, RYAN	US-300110	5	19.95	5522********4255	70223Z	01/22/2018
SOTO, RAMON	US-EX11871	5	19.95	5459********2467	070334	01/22/2018
STELTON, NATE	US-8160	5	12.00	6011********3286	02274R	01/22/2018
STONE, DAVID	US-EX11799	5	34.90	4388********8179	09800D	01/22/2018
STROZZA, THRESA	US-151157	5	19.95	5424********0594	038552	01/22/2018
STURTEVANT, KARYN	US-EX12524	5	19.95	4411********8925	060308	01/22/2018
SWAYZE, SARAH	US-EX11721	5	19.95	5459********7140	070334	01/22/2018
SWITALSKI, ADAM	US-152505	5	19.95	4411********3109	060308	01/22/2018
THOMPSON, STEVEN	US-EX13436	5	19.95	4246********1824	09810G	01/22/2018
TIETJE, LISA	US-154563	5	19.95	4147********0066	09801C	01/22/2018
TILLMAN, CHRISTOPHER	US-155230	5	50.00	4060********7289	070308	01/22/2018
TOLLESON, RICH	US-EX10888	5	19.95	4147********9226	09803C	01/22/2018
TORRES, CARLOS	US-EX11515	5	19.95	6011********9317	599999	01/22/2018
TOVAR, ISABEL	US-EX12644	5	34.90	4000********9873	435646	01/22/2018
TOVAR, JONATHAN	US-154192	5	14.95	4784********6521	070334	01/22/2018
TRAINOR, KYRA	US-EX12638	5	34.90	5275********1450	100639	01/22/2018
VALENCIA, EDMUNDO	US-154588	5	19.95	4782********7158	060308	01/22/2018
VARGHESE, K	US-EX12716	5	19.95	6011********7746	02284R	01/22/2018
VILCHES, JACOB	US-152976	5	19.95	5349********2963	054019	01/22/2018
VILLALPANDO, DEANNA	US-148843	5	19.95	5424********3247	88122B	01/22/2018
VILLANUEVA, JORGE	US-149196	5	19.95	4919********4670	078568	01/22/2018
WALLER, ANTHONY	US-154645	5	19.95	4833********2858	060308	01/22/2018
WATSON, KATRENA	US-154314	5	19.95	5466********3726	00802Z	01/22/2018
WEAKMAN, SHARI	US-152312	5	19.95	4388********1742	09805C	01/22/2018
WEBER, SCOTT	US-149835	5	19.95	4447********8799	022995	01/22/2018
WERRLINE, LUKE	US-EX11232	5	19.95	4833********2594	060308	01/22/2018
WILHELMI, KRISTIN	US-EX10193	5	19.95	5424********9837	88177P	01/22/2018
WISKUP, GARY	US-EX10375	5	19.95	4412********4336	09805B	01/22/2018
WOERLY, PATRICK	US-EX10287	5	12.00	4236********1493	693418	01/22/2018
WOJCIK, CAROL	US-EX10365	5	31.95	6011********6716	02281R	01/22/2018
WONDRAK, GARY	US-155101	5	19.95	4147********6211	09816D	01/22/2018
ZACH, EMILY	US-155284	5	34.90	5146********0281	480332	01/22/2018
ZALESKI, HELEN	US-EX10685	5	19.95	6011********1950	02277P	01/22/2018

Totals

Count	Card Type	Total
10	American Express	234.40
38	MasterCard	959.85
106	Visa	2883.60
11	Discover	269.40
0	Other	0.00
		4347.25