Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ANDRES |
US-151087 |
5 |
39.90 |
4347********9996 |
032807 |
03/20/2018 |
| ACEVEDO, GUADALUPE |
US-EX10718 |
5 |
19.95 |
4833********5489 |
032807 |
03/20/2018 |
| ANDERSON, MICHAEL |
US-EX10406 |
5 |
19.95 |
4366********3998 |
04399C |
03/20/2018 |
| ARAGON, ALEXIS |
US-156029 |
5 |
39.95 |
5217********2657 |
062821 |
03/20/2018 |
| ARCHER, KAYLA |
US-148272 |
5 |
19.95 |
5424********7727 |
628827 |
03/20/2018 |
| AUGUSTYN, JAMES |
US-150225 |
5 |
34.90 |
4411********9538 |
032807 |
03/20/2018 |
| AUGUSTYN, LEONARD |
US-EX10384 |
5 |
31.95 |
5424********1022 |
44750P |
03/20/2018 |
| BABOS, STEVEN |
US-EX10543 |
5 |
34.90 |
5459********0128 |
498026 |
03/20/2018 |
| BACH, BRANDI |
US-EX12786 |
5 |
56.95 |
4833********0820 |
032807 |
03/20/2018 |
| BANJAC, PEDRAG |
US-149253 |
5 |
34.90 |
4782********0759 |
032807 |
03/20/2018 |
| BAUTISTA, DANIEL |
US-152110 |
5 |
64.80 |
4833********7641 |
032807 |
03/20/2018 |
| BAXTER, CHRISTOPHER |
US-8458 |
5 |
12.00 |
5459********8171 |
062821 |
03/20/2018 |
| BECKETT, MICHAEL |
US-EX12630 |
5 |
19.95 |
4147********9089 |
04404C |
03/20/2018 |
| BENJAMIN, MARTHA |
US-150853 |
5 |
34.90 |
4833********4286 |
032807 |
03/20/2018 |
| BERCAW, KEVIN |
US-EX10399 |
5 |
19.95 |
4147********1252 |
04405C |
03/20/2018 |
| BLANCARTE, FELIPE |
US-EX10501 |
5 |
19.95 |
4411********5800 |
032807 |
03/20/2018 |
| BOHANNON, RACHEL |
US-156089 |
5 |
39.95 |
4157********8146 |
027185 |
03/20/2018 |
| BRINKA, RYAN |
US-154371 |
5 |
19.95 |
4003********1935 |
04410B |
03/20/2018 |
| BRIZZLARA, KELLY |
US-EX10197 |
5 |
34.90 |
4782********6777 |
032807 |
03/20/2018 |
| BRONSON, BRIAN |
US-154753 |
5 |
34.90 |
4479********5271 |
020419 |
03/20/2018 |
| BURKE, RYAN |
US-156060 |
5 |
40.00 |
5262********5912 |
130451 |
03/20/2018 |
| BUSSIE, ONKARI |
US-155169 |
5 |
49.95 |
4833********1010 |
032807 |
03/20/2018 |
| BUSTAMANTE, ARTURO |
US-154398 |
5 |
19.95 |
3715*******3004 |
123503 |
03/20/2018 |
| CARTER, DANIEL |
US-665555 |
5 |
38.95 |
5275********1082 |
142381 |
03/20/2018 |
| CASCIARO, BRUNO |
US-155564 |
5 |
39.95 |
5424********0363 |
627617 |
03/20/2018 |
| CASTANEDA, LUIS |
US-156127 |
5 |
19.95 |
5459********1955 |
062821 |
03/20/2018 |
| CERDA, FRANCISCO |
US-EX11348 |
5 |
19.95 |
5424********1337 |
628828 |
03/20/2018 |
| CHASE, JOHN |
US-153896 |
5 |
44.90 |
3715*******1001 |
186154 |
03/20/2018 |
| CHAVEZ, EVELIN |
US-153410 |
5 |
49.85 |
4635********9369 |
162780 |
03/20/2018 |
| CHIOVATERO, COLLEEN |
US-155292 |
5 |
79.90 |
4121********5331 |
04412C |
03/20/2018 |
| CIBULSKIS, LISA |
US-148343 |
5 |
31.95 |
5466********1677 |
44791P |
03/20/2018 |
| CLUEVER, SARAH |
US-EX10781 |
5 |
19.95 |
4430********0461 |
858697 |
03/20/2018 |
| COAN, KATIE |
US-EX10894 |
5 |
9.95 |
4266********6507 |
04415B |
03/20/2018 |
| COLOVIC, GORAN |
US-148424 |
5 |
19.95 |
4833********2436 |
032807 |
03/20/2018 |
| COOK, ALEX |
US-155548 |
5 |
40.00 |
4411********3154 |
032807 |
03/20/2018 |
| COTTO, ABRAHAM |
US-EX11783 |
5 |
34.90 |
4351********0940 |
116131 |
03/20/2018 |
| DAVIS, DONNQUELL |
US-154759 |
5 |
34.90 |
4782********7980 |
032807 |
03/20/2018 |
| DESTEFANO, GABRIELA |
US-EX12851 |
5 |
19.95 |
3797*******1003 |
187164 |
03/20/2018 |
| DIEKMAN, ERIC |
US-EX10590 |
5 |
19.95 |
4586********0729 |
H64883 |
03/20/2018 |
| DINEEN, JEFF |
US-150577 |
5 |
34.90 |
5178********8437 |
04421B |
03/20/2018 |
| DRENDEL, AARON |
US-155217 |
5 |
80.00 |
4782********0270 |
032807 |
03/20/2018 |
| DUCHESNE, MATTHEW |
US-152374 |
5 |
19.95 |
4919********7296 |
032075 |
03/20/2018 |
| DUNAWAY, DONA |
US-149120 |
5 |
19.95 |
4833********4045 |
042807 |
03/20/2018 |
| DURAN, BERENICE |
US-151193 |
5 |
34.90 |
4266********5334 |
04420C |
03/20/2018 |
| DURANDO, LISA |
US-EX12857 |
5 |
19.95 |
3772*******1009 |
140073 |
03/20/2018 |
| EHLER, SARAH |
US-EX11882 |
5 |
34.90 |
3797*******1007 |
127744 |
03/20/2018 |
| ENORENSE, SHANNON |
US-155543 |
5 |
60.00 |
4400********2430 |
04263C |
03/20/2018 |
| FEINBLATT, KAREN |
US-152837 |
5 |
19.95 |
4147********3463 |
04421C |
03/20/2018 |
| FIDLER, SUSAN |
US-EX10028 |
5 |
29.90 |
6011********3069 |
002153 |
03/20/2018 |
| FITCH, LATESHA |
US-155137 |
5 |
19.95 |
4833********0596 |
042807 |
03/20/2018 |
| FLEURY, SEAN |
US-152051 |
5 |
19.95 |
4100********5739 |
45922D |
03/20/2018 |
| FLORES, GUADALUPE |
US-156038 |
5 |
40.00 |
4266********9703 |
04422B |
03/20/2018 |
| FLORES, MARTHA |
US-147947 |
5 |
14.95 |
4782********7805 |
042807 |
03/20/2018 |
| FOFFEL, JANIS |
US-EX11834 |
5 |
19.95 |
5414********8934 |
04440Z |
03/20/2018 |
| FORZSTEK, GUY |
US-154561 |
5 |
19.95 |
4833********3079 |
042807 |
03/20/2018 |
| FOX, TERRY |
US-152834 |
5 |
19.95 |
4919********3555 |
062954 |
03/20/2018 |
| FUSEK, JESSICA |
US-149405 |
5 |
40.00 |
5513********0696 |
005467 |
03/20/2018 |
| GALLIEN, ERIC |
US-EX12742 |
5 |
34.90 |
4833********3809 |
042807 |
03/20/2018 |
| GARDINER, DAVID |
US-EX10987 |
5 |
14.95 |
4226********1077 |
04431C |
03/20/2018 |
| GERONIMO, ANNA |
US-EX11104 |
5 |
19.95 |
4782********2970 |
042807 |
03/20/2018 |
| GIBSON, RANDAL |
US-152370 |
5 |
34.90 |
6011********4191 |
02075P |
03/20/2018 |
| GILPIN, NANCY |
US-139951 |
5 |
19.95 |
4147********9765 |
04431D |
03/20/2018 |
| GLOOR, MONICA |
US-148112 |
5 |
19.95 |
4147********0615 |
04428C |
03/20/2018 |
| GLOVER, GREG |
US-148438 |
5 |
19.95 |
4155********4493 |
04432B |
03/20/2018 |
| GRADISCA, MICHELLE |
US-EX12935 |
5 |
34.90 |
4430********7053 |
858785 |
03/20/2018 |
| GRECO, VIRGINIA |
US-EX12247 |
5 |
59.85 |
4833********5356 |
042807 |
03/20/2018 |
| GREER, VANNESSA |
US-EX10702 |
5 |
19.95 |
5424********0625 |
14085Y |
03/20/2018 |
| GRIJALVA, YESENIA |
US-EX12594 |
5 |
14.95 |
3715*******3004 |
131528 |
03/20/2018 |
| GRISSON, JOE |
US-148607 |
5 |
19.95 |
4833********7741 |
042807 |
03/20/2018 |
| GROSSE, JOHN |
US-153577 |
5 |
19.95 |
5466********4706 |
04438Z |
03/20/2018 |
| GUTIERREZ, JESUS |
US-155056 |
5 |
40.00 |
5424********1919 |
628831 |
03/20/2018 |
| HAJTEK, LORI |
US-155488 |
5 |
40.00 |
4806********8505 |
023165 |
03/20/2018 |
| HATFIELD, CHRISTY |
US-EX10865 |
5 |
19.95 |
4782********5990 |
042807 |
03/20/2018 |
| HEALY, JOSEPH |
US-154149 |
5 |
10.00 |
4298********7114 |
266835 |
03/20/2018 |
| HENNEN, JAMES |
US-EX10835 |
5 |
19.95 |
4266********5042 |
04436A |
03/20/2018 |
| HENSCHLER, KEN |
US-EX10143 |
5 |
19.95 |
4071********0294 |
04438C |
03/20/2018 |
| HIRNER, JAMES |
US-150847 |
5 |
19.95 |
4270********0165 |
020631 |
03/20/2018 |
| HLADIK, PAULA |
US-148641 |
5 |
19.95 |
3725*******1009 |
161242 |
03/20/2018 |
| HUDSON, DANIEL |
US-156210 |
5 |
19.95 |
5217********0419 |
062822 |
03/20/2018 |
| JENNINGS, LARRY |
US-EX11444 |
5 |
19.95 |
5291********6670 |
04445Z |
03/20/2018 |
| JOHNSON, ANDY |
US-148120 |
5 |
54.95 |
4833********0072 |
042807 |
03/20/2018 |
| JONES, CONNOR |
US-155824 |
5 |
39.95 |
4298********3959 |
269874 |
03/20/2018 |
| JORDAN, SAMPSON |
US-155502 |
5 |
80.00 |
4833********0830 |
042807 |
03/20/2018 |
| JOZEFIAK, REBECCA |
US-155901 |
5 |
79.90 |
6011********7785 |
02073R |
03/20/2018 |
| KARL, DONNA |
US-KARLDONNA |
5 |
14.95 |
4147********8287 |
04443C |
03/20/2018 |
| KIMMONS, ARNEDRA |
US-KIMMSARNDR |
5 |
39.95 |
4236********8475 |
328486 |
03/20/2018 |
| KLINGER, PAUL |
US-150056 |
5 |
14.95 |
4147********0288 |
04445C |
03/20/2018 |
| KOSZOLA, STEVEN |
US-EX12955 |
5 |
19.95 |
4430********6750 |
858734 |
03/20/2018 |
| KOUBA, TOM |
US-152885 |
5 |
19.95 |
5523********1982 |
04451Z |
03/20/2018 |
| KOWALCZYK, MICHAEL |
US-EX12559 |
5 |
19.95 |
5424********9618 |
627624 |
03/20/2018 |
| KOZLOWSKI, THOMAS |
US-EX10064 |
5 |
19.95 |
4237********2426 |
006818 |
03/20/2018 |
| KRAMER, DOUGLAS |
US-EX10969 |
5 |
19.95 |
4072********5510 |
003685 |
03/20/2018 |
| KRANTZ, JOSEPH |
US-147738 |
5 |
19.95 |
5178********3186 |
04452Z |
03/20/2018 |
| KROME, CASSONDRA |
US-EX10411 |
5 |
19.95 |
4017********2887 |
020407 |
03/20/2018 |
| LANDGRAF, SHELDON |
US-147879 |
5 |
19.95 |
5217********6923 |
062822 |
03/20/2018 |
| LE, HO BA |
US-149721 |
5 |
19.95 |
5275********9147 |
162583 |
03/20/2018 |
| LEMM, JUDY |
US-EX10250 |
5 |
31.95 |
4313********8576 |
05625C |
03/20/2018 |
| LESHER, KORA |
US-155536 |
5 |
39.95 |
4782********3642 |
052807 |
03/20/2018 |
| LISBY, PATRICIA |
US-154459 |
5 |
19.95 |
4736********2189 |
052807 |
03/20/2018 |
| LOPEZ, ROBERTO |
US-155542 |
5 |
40.00 |
5459********1720 |
062822 |
03/20/2018 |
| LUCAS, DAVID |
US-148561 |
5 |
34.90 |
4833********5669 |
052807 |
03/20/2018 |
| MACAITIS, STEPHEN |
US-EX10951 |
5 |
19.95 |
4430********6249 |
860170 |
03/20/2018 |
| MAHOOD, MICHAEL |
US-EX12839 |
5 |
19.95 |
6011********3502 |
02083R |
03/20/2018 |
| MARTENS, JADE |
US-EX11777 |
5 |
19.95 |
4190********9284 |
004133 |
03/20/2018 |
| MASTERS, SCOTT |
US-EX12729 |
5 |
19.95 |
4266********1406 |
04453A |
03/20/2018 |
| MAXON, RACHEL |
US-MAXONRACH |
5 |
40.00 |
6011********5313 |
02080R |
03/20/2018 |
| MAZZOCCHI, SHERI |
US-154697 |
5 |
19.95 |
4833********2689 |
052807 |
03/20/2018 |
| MC CARY, JAMES |
US-155271 |
5 |
40.00 |
6011********0996 |
02088R |
03/20/2018 |
| MERAZ, EDGAR |
US-155475 |
5 |
40.00 |
4479********7749 |
012815 |
03/20/2018 |
| MILLER, KRIS |
US-153830 |
5 |
19.95 |
4479********0751 |
056811 |
03/20/2018 |
| MINOR, JAMES |
US-148975 |
5 |
19.95 |
4388********1481 |
04456D |
03/20/2018 |
| MONTES, OLGA |
US-MONTESOLGA |
5 |
80.00 |
5217********6843 |
062823 |
03/20/2018 |
| MUELLER, RHONDA |
US-152792 |
5 |
34.90 |
4430********3823 |
860569 |
03/20/2018 |
| MUSACHIA, THOMAS |
US-EX13350 |
5 |
19.95 |
3772*******1009 |
106641 |
03/20/2018 |
| NIETO, MARCEL |
US-155077 |
5 |
19.95 |
5424********3182 |
628836 |
03/20/2018 |
| NIGOLEDIAGE, DIVINE |
US-EX12012 |
5 |
19.95 |
6011********7190 |
02097R |
03/20/2018 |
| NOLTE, JONATHAN |
US-EX10163 |
5 |
19.95 |
4819********2151 |
020518 |
03/20/2018 |
| OLSON, KEN |
US-155465 |
5 |
98.00 |
4411********1792 |
052807 |
03/20/2018 |
| PARK, NICHOLAS |
US-148339 |
5 |
19.95 |
5275********6834 |
162689 |
03/20/2018 |
| PARRA, RENE |
US-155642 |
5 |
34.90 |
4782********0207 |
052807 |
03/20/2018 |
| PAULEY, JENNIFER |
US-149192 |
5 |
19.95 |
5424********8698 |
627633 |
03/20/2018 |
| PETERSON, ERIC |
US-155184 |
5 |
19.95 |
4833********8213 |
052807 |
03/20/2018 |
| PHELPS, STEVEN |
US-EX12618 |
5 |
19.95 |
4147********6111 |
04468C |
03/20/2018 |
| POLINSKY, ROBYN |
US-156132 |
5 |
40.00 |
5459********1884 |
062823 |
03/20/2018 |
| POND, JAMES |
US-155737 |
5 |
31.95 |
5424********1955 |
628839 |
03/20/2018 |
| PRATT, LAURA |
US-EX13007 |
5 |
19.95 |
4266********8703 |
04466C |
03/20/2018 |
| RANSON, FELICIA |
US-EX11980 |
5 |
19.95 |
4833********1469 |
052807 |
03/20/2018 |
| RAUCH, MELVIN |
US-155121 |
5 |
34.90 |
4400********4717 |
02162C |
03/20/2018 |
| RAYZIAN, ANAHIED |
US-153265 |
5 |
99.75 |
5581********7698 |
111216 |
03/20/2018 |
| RAZZINO, FRANK |
US-EX11314 |
5 |
19.95 |
4430********2704 |
860186 |
03/20/2018 |
| READY, ERIC |
US-136990 |
5 |
40.00 |
4479********3489 |
056814 |
03/20/2018 |
| REIMER, DAVID |
US-EX10837 |
5 |
19.95 |
4147********5407 |
600282 |
03/20/2018 |
| RETA, CLIFTON |
US-1817 |
5 |
19.95 |
4782********6559 |
052807 |
03/20/2018 |
| RICE, JOSEPH |
US-156233 |
5 |
34.90 |
5424********9620 |
45347B |
03/20/2018 |
| RIVERA, JORGE |
US-155132 |
5 |
119.00 |
4833********5488 |
052807 |
03/20/2018 |
| RIVERA, OSCAR |
US-148688 |
5 |
29.90 |
4411********8409 |
052807 |
03/20/2018 |
| ROPER, GREG |
US-153369 |
5 |
19.95 |
4479********3870 |
056815 |
03/20/2018 |
| ROSARIO, ANGEL |
US-156121 |
5 |
19.95 |
3723*******2008 |
180074 |
03/20/2018 |
| ROTT, ELIZABETH |
US-155158 |
5 |
40.00 |
4782********8160 |
052807 |
03/20/2018 |
| RUSSO, KRISTIN |
US-152135 |
5 |
29.95 |
4782********6079 |
052807 |
03/20/2018 |
| SALZMAN, MICHELLE |
US-156093 |
5 |
29.90 |
4270********6446 |
020887 |
03/20/2018 |
| SAMPERIO, VICTOR |
US-154466 |
5 |
19.95 |
4833********1213 |
052807 |
03/20/2018 |
| SANCHEZ, MAGDALENA |
US-148822 |
5 |
10.00 |
4782********0483 |
052807 |
03/20/2018 |
| SANDERSON, NATALIE |
US-EX10562 |
5 |
34.90 |
5424********2760 |
45389P |
03/20/2018 |
| SEPERACK, KEN |
US-EX10116 |
5 |
19.95 |
4388********8763 |
04474C |
03/20/2018 |
| SHRIBER, CARL |
US-151043 |
5 |
19.95 |
5291********0733 |
04477Z |
03/20/2018 |
| SITAR, MARK |
US-EX10614 |
5 |
19.95 |
3767*******1000 |
113232 |
03/20/2018 |
| SLAKER, LINDA |
US-150769 |
5 |
28.95 |
6011********3357 |
02095P |
03/20/2018 |
| SLAUGHTER, BELVA |
US-147849 |
5 |
29.95 |
5524********5939 |
00790M |
03/20/2018 |
| SMITH, RYAN |
US-300110 |
5 |
19.95 |
5522********4255 |
60028Z |
03/20/2018 |
| SOTO, RAMON |
US-EX11871 |
5 |
19.95 |
5459********2467 |
062823 |
03/20/2018 |
| STELTON, NATE |
US-8160 |
5 |
12.00 |
6011********3286 |
02006R |
03/20/2018 |
| STONE, DAVID |
US-EX11799 |
5 |
34.90 |
4388********8179 |
04478D |
03/20/2018 |
| STUCK, ZACH |
US-155514 |
5 |
10.00 |
5524********4174 |
04481Z |
03/20/2018 |
| STURTEVANT, KARYN |
US-EX12524 |
5 |
19.95 |
4411********8925 |
062807 |
03/20/2018 |
| SWAYZE, SARAH |
US-EX11721 |
5 |
19.95 |
5459********7140 |
062823 |
03/20/2018 |
| SWITALSKI, ADAM |
US-152505 |
5 |
19.95 |
4411********3109 |
062807 |
03/20/2018 |
| THOMPSON, STEVEN |
US-EX13436 |
5 |
19.95 |
4246********1824 |
04480G |
03/20/2018 |
| TIETJE, LISA |
US-154563 |
5 |
19.95 |
4147********0066 |
04480C |
03/20/2018 |
| TILLMAN, CHRISTOPHER |
US-155230 |
5 |
50.00 |
4060********7289 |
062807 |
03/20/2018 |
| TORRES, CARLOS |
US-EX11515 |
5 |
19.95 |
6011********9317 |
599999 |
03/20/2018 |
| TOVAR, JONATHAN |
US-154192 |
5 |
14.95 |
4784********6521 |
062823 |
03/20/2018 |
| TRAINOR, KYRA |
US-EX12638 |
5 |
34.90 |
5275********1450 |
172081 |
03/20/2018 |
| VALENCIA, EDMUNDO |
US-154588 |
5 |
19.95 |
4782********7158 |
062807 |
03/20/2018 |
| VARGHESE, K |
US-EX12716 |
5 |
19.95 |
6011********7746 |
02004R |
03/20/2018 |
| VILCHES, JACOB |
US-156136 |
5 |
19.95 |
5349********2963 |
628844 |
03/20/2018 |
| VILLALPANDO, DEANNA |
US-148843 |
5 |
19.95 |
5424********3247 |
45584B |
03/20/2018 |
| VILLANUEVA, JORGE |
US-149196 |
5 |
19.95 |
4919********4670 |
062985 |
03/20/2018 |
| VOGT, JACOB |
US-156059 |
5 |
39.95 |
4298********0500 |
400890 |
03/20/2018 |
| WALLER, ANTHONY |
US-154645 |
5 |
19.95 |
4833********2858 |
062807 |
03/20/2018 |
| WATSON, KATRENA |
US-154314 |
5 |
19.95 |
5466********3726 |
05407Z |
03/20/2018 |
| WEAKMAN, SHARI |
US-152312 |
5 |
19.95 |
4388********1742 |
04491C |
03/20/2018 |
| WERRLINE, LUKE |
US-EX11232 |
5 |
19.95 |
4833********2594 |
062807 |
03/20/2018 |
| WISKUP, GARY |
US-EX10375 |
5 |
19.95 |
4412********4336 |
04507B |
03/20/2018 |
| WOERLY, PATRICK |
US-EX10287 |
5 |
12.00 |
4236********1493 |
328487 |
03/20/2018 |
| WOJCIK, CAROL |
US-EX10365 |
5 |
31.95 |
6011********6716 |
02009R |
03/20/2018 |
| WONDRAK, GARY |
US-155101 |
5 |
19.95 |
4147********9184 |
04496D |
03/20/2018 |
| WYSOCKI, MARY |
US-155289 |
5 |
59.00 |
4833********1866 |
062807 |
03/20/2018 |
| ZACH, EMILY |
US-155284 |
5 |
34.90 |
5146********0281 |
0A06DF |
03/20/2018 |
| ZALESKI, HELEN |
US-EX10685 |
5 |
19.95 |
6011********1950 |
02020P |
03/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
234.40 |
| 45 |
MasterCard |
1314.65 |
| 112 |
Visa |
3360.90 |
| 13 |
Discover |
397.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5307.30 |