04/20/2018
06:48:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, ANDRES US-151087 5 39.90 4347********9996 094207 04/20/2018
ACEVEDO, GUADALUPE US-EX10718 5 19.95 4833********5489 094207 04/20/2018
ALVAREZ-HUERTA, CINDY US-155673 5 40.00 4782********3420 094207 04/20/2018
ANDERSON, MICHAEL US-EX10406 5 19.95 4366********3998 07487C 04/20/2018
ARAGON, ALEXIS US-156029 5 39.95 5217********2657 064257 04/20/2018
ARCHER, KAYLA US-148272 5 19.95 5424********7727 542639 04/20/2018
AUGUSTYN, JAMES US-150225 5 34.90 4411********9538 094207 04/20/2018
AUGUSTYN, LEONARD US-EX10384 5 31.95 5424********1022 51397P 04/20/2018
BABOS, STEVEN US-EX10543 5 34.90 5459********0128 379126 04/20/2018
BACH, BRANDI US-EX12786 5 56.95 4833********0820 094207 04/20/2018
BANJAC, PEDRAG US-149253 5 34.90 4782********0759 094207 04/20/2018
BARAJAS, JONATHAN US-155827 5 160.00 5147********0776 027796 04/20/2018
BAUTISTA, DANIEL US-152110 5 64.80 4833********7641 094207 04/20/2018
BAXTER, CHRISTOPHER US-8458 5 12.00 5459********8171 064258 04/20/2018
BECKETT, MICHAEL US-EX12630 5 19.95 4147********9089 07494C 04/20/2018
BENJAMIN, MARTHA US-150853 5 34.90 4833********4286 094207 04/20/2018
BERCAW, KEVIN US-EX10399 5 19.95 4147********1252 07497D 04/20/2018
BLANCARTE, FELIPE US-EX10501 5 19.95 4411********5800 004207 04/20/2018
BOHANNON, RACHEL US-156089 5 39.95 4157********8146 027710 04/20/2018
BRINKA, RYAN US-154371 5 19.95 4003********1935 07502B 04/20/2018
BRIZZLARA, KELLY US-EX10197 5 34.90 4782********6777 004207 04/20/2018
BRONSON, BRIAN US-154753 5 34.90 4479********5271 020514 04/20/2018
BURKE, RYAN US-156060 5 40.00 5262********5912 355753 04/20/2018
BURRS, THOMAS US-150104 5 19.95 4100********3273 03632D 04/20/2018
BUSSIE, ONKARI US-155169 5 49.95 4833********1010 004207 04/20/2018
BUSTAMANTE, ARTURO US-154398 5 19.95 3715*******3004 196054 04/20/2018
CARTER, DANIEL US-665555 5 48.95 5275********1082 174126 04/20/2018
CASCIARO, BRUNO US-155564 5 39.95 5424********0363 542644 04/20/2018
CASTANEDA, LUIS US-156127 5 19.95 5459********1955 064258 04/20/2018
CHASE, JOHN US-153896 5 44.90 3715*******1001 161000 04/20/2018
CHAVEZ, EVELIN US-153410 5 49.85 4635********9369 144321 04/20/2018
CIBULSKIS, LISA US-148343 5 31.95 5466********1677 51564P 04/20/2018
CLUEVER, SARAH US-EX10781 5 19.95 4430********0461 220227 04/20/2018
COAN, KATIE US-EX10894 5 9.95 4266********6507 07509B 04/20/2018
COLOVIC, GORAN US-148424 5 19.95 4833********2436 004207 04/20/2018
COOK, ALEX US-155548 5 40.00 4411********3154 004207 04/20/2018
COTTO, ABRAHAM US-EX11783 5 34.90 4351********0940 126210 04/20/2018
DAVIS, DONNQUELL US-154759 5 34.90 4782********7980 004207 04/20/2018
DELAO, JOSE US-EX10777 5 34.90 5262********6607 437881 04/20/2018
DESTEFANO, GABRIELA US-EX12851 5 19.95 3797*******1003 163265 04/20/2018
DIEGO, KENIA US-153049 5 40.00 4430********7142 219827 04/20/2018
DIEKMAN, ERIC US-EX10590 5 19.95 4586********0729 H66319 04/20/2018
DINEEN, JEFF US-150577 5 34.90 5178********8437 07519B 04/20/2018
DRENDEL, AARON US-155217 5 80.00 4782********0270 004207 04/20/2018
DUCHESNE, MATTHEW US-152374 5 19.95 4919********7296 042096 04/20/2018
DUNAWAY, DONA US-149120 5 19.95 4833********4045 004207 04/20/2018
DURAN, BERENICE US-151193 5 34.90 4266********5334 07511C 04/20/2018
DURANDO, LISA US-EX12857 5 19.95 3772*******1009 173113 04/20/2018
EHLER, SARAH US-EX11882 5 34.90 3797*******1007 172971 04/20/2018
ENORENSE, SHANNON US-155543 5 60.00 4400********2430 01126C 04/20/2018
FEINBLATT, KAREN US-152837 5 19.95 4147********3463 07511C 04/20/2018
FIDLER, SUSAN US-EX10028 5 29.90 6011********3069 038496 04/20/2018
FITCH, LATESHA US-155137 5 19.95 4833********0596 004207 04/20/2018
FLEURY, SEAN US-152051 5 19.95 4100********5739 03771C 04/20/2018
FLORES, MARTHA US-147947 5 14.95 4782********7805 004207 04/20/2018
FOFFEL, JANIS US-EX11834 5 19.95 5414********8934 07503Z 04/20/2018
FORZSTEK, GUY US-154561 5 19.95 4833********3079 004207 04/20/2018
GARDINER, DAVID US-EX10987 5 14.95 4226********1077 07516C 04/20/2018
GERONIMO, ANNA US-EX11104 5 19.95 4782********2970 004207 04/20/2018
GIBSON, RANDAL US-152370 5 34.90 6011********4191 02004P 04/20/2018
GILPIN, NANCY US-139951 5 19.95 4147********9765 07517D 04/20/2018
GLOVER, GREG US-148438 5 19.95 4155********4493 07533B 04/20/2018
GRADISCA, MICHELLE US-EX12935 5 34.90 4430********7053 220510 04/20/2018
GRECO, VIRGINIA US-EX12247 5 59.85 4833********5356 004207 04/20/2018
GREER, VANNESSA US-EX10702 5 19.95 5424********0625 56469Y 04/20/2018
GRIJALVA, YESENIA US-EX12594 5 14.95 3715*******3004 137334 04/20/2018
GRISSON, JOE US-148607 5 19.95 4833********7741 004207 04/20/2018
GROSSE, JOHN US-153577 5 19.95 5466********4706 07556Z 04/20/2018
HAJTEK, LORI US-155488 5 40.00 4806********8505 027731 04/20/2018
HARRISON, JOSEPH US-155675 5 40.00 6011********8049 038514 04/20/2018
HATFIELD, CHRISTY US-EX10865 5 19.95 4782********5990 004207 04/20/2018
HEALY, JOSEPH US-154149 5 10.00 4298********7114 233765 04/20/2018
HENNEN, JAMES US-EX10835 5 19.95 4266********5042 07528A 04/20/2018
HIRNER, JAMES US-150847 5 19.95 4270********0165 020945 04/20/2018
HLADIK, PAULA US-148641 5 19.95 3725*******1009 172897 04/20/2018
HUDSON, DANIEL US-156210 5 19.95 5217********0419 064259 04/20/2018
JENNINGS, LARRY US-EX11444 5 19.95 5291********6670 07538Z 04/20/2018
JOHNSON, ANDY US-148120 5 54.95 4833********0072 014207 04/20/2018
JONES, CONNOR US-155824 5 39.95 4298********3959 236782 04/20/2018
JORDAN, SAMPSON US-155502 5 80.00 4833********0830 014207 04/20/2018
JOZEFIAK, REBECCA US-155901 5 79.90 6011********7785 02010R 04/20/2018
KARL, DONNA US-KARLDONNA 5 14.95 4147********8287 07531C 04/20/2018
KIMMONS, ARNEDRA US-KIMMSARNDR 5 39.95 4236********8475 692280 04/20/2018
KLINGER, PAUL US-150056 5 14.95 4147********0288 07533C 04/20/2018
KNIGHT, ANTONIO US-155648 5 40.00 4784********4316 064259 04/20/2018
KOSZOLA, STEVEN US-EX12955 5 19.95 4430********6750 220532 04/20/2018
KOUBA, TOM US-152885 5 19.95 5523********1982 07541Z 04/20/2018
KOWALCZYK, MICHAEL US-EX12559 5 19.95 5424********9618 542659 04/20/2018
KOZLOWSKI, THOMAS US-EX10064 5 19.95 4237********2426 002549 04/20/2018
KRAMER, DOUGLAS US-EX10969 5 19.95 4072********5510 003667 04/20/2018
KRANTZ, JOSEPH US-147738 5 19.95 5178********3186 07544Z 04/20/2018
KROME, CASSONDRA US-EX10411 5 19.95 4017********2887 020690 04/20/2018
LANDGRAF, SHELDON US-147879 5 19.95 5217********6923 064259 04/20/2018
LEMM, JUDY US-EX10250 5 31.95 4313********8576 05749C 04/20/2018
LESHER, KORA US-155536 5 39.95 4782********3642 014207 04/20/2018
LISBY, PATRICIA US-154459 5 19.95 4736********2189 014207 04/20/2018
LOPEZ, ROBERTO US-155542 5 40.00 5459********1720 064259 04/20/2018
LUCAS, DAVID US-148561 5 34.90 4833********5669 014207 04/20/2018
LUMBERT II, DAVID US-155474 5 40.00 4782********4317 014207 04/20/2018
MACAITIS, STEPHEN US-EX10951 5 19.95 4430********6249 219877 04/20/2018
MAHOOD, MICHAEL US-EX12839 5 19.95 6011********3502 02015R 04/20/2018
MARTENS, JADE US-EX11777 5 19.95 4190********9284 012911 04/20/2018
MASTERS, SCOTT US-EX12729 5 19.95 4266********1406 07544A 04/20/2018
MAXON, RACHEL US-MAXONRACH 5 40.00 6011********5313 02001R 04/20/2018
MAZANEC, MICHAEL US-155828 5 40.00 6011********1299 038526 04/20/2018
MAZZOCCHI, SHERI US-154697 5 19.95 4833********2689 014207 04/20/2018
MC CARY, JAMES US-155271 5 40.00 6011********0996 02003R 04/20/2018
MCDONOUGH, KYLE US-155692 5 59.00 6011********8816 038528 04/20/2018
MERAZ, EDGAR US-155475 5 40.00 4479********7749 014252 04/20/2018
MILLER, KRIS US-153830 5 19.95 4479********0751 077712 04/20/2018
MINOR, JAMES US-148975 5 19.95 4388********1481 07547C 04/20/2018
MONTES, OLGA US-MONTESOLGA 5 80.00 5217********6843 064259 04/20/2018
MUELLER, RHONDA US-152792 5 34.90 4430********3823 220554 04/20/2018
MUSACHIA, THOMAS US-EX13350 5 19.95 3772*******1009 180069 04/20/2018
NALEWAJKO, AGNIESZKA US-150578 5 34.90 4427********5352 014207 04/20/2018
NIETO, MARCEL US-155077 5 19.95 5424********3182 542662 04/20/2018
NIGOLEDIAGE, DIVINE US-EX12012 5 19.95 6011********7190 02019R 04/20/2018
NOLTE, JONATHAN US-EX10163 5 19.95 4819********2151 020703 04/20/2018
OLSON, KEN US-155465 5 98.00 4411********1792 014207 04/20/2018
PARK, NICHOLAS US-154800 5 19.95 5275********6834 174629 04/20/2018
PARRA, RENE US-155642 5 34.90 4782********0207 014207 04/20/2018
PAULEY, JENNIFER US-149192 5 19.95 5424********8698 543598 04/20/2018
PAZ, LUIS US-156159 5 99.00 5424********0889 543602 04/20/2018
PETERSON, ERIC US-155184 5 19.95 4833********8213 014207 04/20/2018
PHELPS, STEVEN US-EX12618 5 19.95 4147********6111 07554C 04/20/2018
POLINSKY, ROBYN US-156132 5 40.00 5459********1884 064259 04/20/2018
POND, JAMES US-155737 5 31.95 5424********1955 542666 04/20/2018
PRATT, LAURA US-EX13007 5 19.95 4266********8703 07558C 04/20/2018
RANSON, FELICIA US-EX11980 5 19.95 4833********1469 014207 04/20/2018
RAUCH, MELVIN US-155121 5 34.90 4400********4717 04749C 04/20/2018
RAYZIAN, ANAHIED US-153265 5 19.95 5581********7698 409726 04/20/2018
RAZZINO, FRANK US-EX11314 5 19.95 4430********2704 220580 04/20/2018
READY, ERIC US-136990 5 40.00 4479********3489 077721 04/20/2018
REIMER, DAVID US-EX10837 5 19.95 4147********5407 600224 04/20/2018
RETA, CLIFTON US-1817 5 19.95 4782********6559 024207 04/20/2018
RICE, JOSEPH US-156233 5 34.90 5424********9620 52356B 04/20/2018
RITTER, RON US-EX10203 5 34.90 6011********1790 038551 04/20/2018
RIVERA, JORGE US-155132 5 119.00 4833********5488 024207 04/20/2018
RIVERA, OSCAR US-148688 5 29.90 4411********8409 024207 04/20/2018
ROPER, GREG US-153369 5 19.95 4479********3870 077719 04/20/2018
ROSARIO, ANGEL US-156121 5 19.95 3723*******2008 146821 04/20/2018
ROTT, ELIZABETH US-155158 5 40.00 4782********8160 024207 04/20/2018
RUSSO, KRISTIN US-152135 5 29.95 4782********6079 024207 04/20/2018
SALZMAN, MICHELLE US-156093 5 29.90 4270********6446 020714 04/20/2018
SAMPERIO, VICTOR US-154466 5 19.95 4833********1213 024207 04/20/2018
SANCHEZ, MAGDALENA US-148822 5 10.00 4782********0483 024207 04/20/2018
SANDERSON, NATALIE US-EX10562 5 34.90 5424********2760 52398P 04/20/2018
SEPERACK, KEN US-EX10116 5 19.95 4388********8763 07565C 04/20/2018
SHRIBER, CARL US-151043 5 19.95 5291********0733 07571Z 04/20/2018
SITAR, MARK US-EX10614 5 19.95 3767*******1000 147493 04/20/2018
SLAKER, LINDA US-150769 5 28.95 6011********3357 02029P 04/20/2018
SLAUGHTER, BELVA US-147849 5 29.95 5524********5939 05159M 04/20/2018
SMITH, RYAN US-300110 5 19.95 5522********4255 60022Z 04/20/2018
SOTO, RAMON US-EX11871 5 19.95 5459********2467 064300 04/20/2018
STELTON, NATE US-8160 5 12.00 6011********3286 02027R 04/20/2018
STONE, DAVID US-EX11799 5 34.90 4388********8179 07571D 04/20/2018
STUCK, ZACH US-155514 5 10.00 5524********4174 07593Z 04/20/2018
STURTEVANT, KARYN US-EX12524 5 19.95 4411********8925 024207 04/20/2018
SUBASIC, ADMIR US-155696 5 100.00 6011********9809 038563 04/20/2018
SWAYZE, SARAH US-EX11721 5 19.95 5459********7140 064300 04/20/2018
SWITALSKI, ADAM US-152505 5 19.95 4411********3109 024207 04/20/2018
THOMPSON, STEVEN US-EX13436 5 19.95 4246********1824 07577G 04/20/2018
TIETJE, LISA US-154563 5 19.95 4147********0066 07577C 04/20/2018
TILLMAN, CHRISTOPHER US-155731 5 50.00 4060********7289 024207 04/20/2018
TORRES, CARLOS US-EX11515 5 19.95 6011********9317 599999 04/20/2018
TOVAR, ISABEL US-EX12644 5 34.90 4000********9873 464457 04/20/2018
TOVAR, JONATHAN US-154192 5 14.95 4784********6521 064300 04/20/2018
TRAINOR, KYRA US-EX12638 5 34.90 5275********1450 104121 04/20/2018
TRANTHAM, STEVEN US-155684 5 40.00 5147********4344 368285 04/20/2018
VALENCIA, EDMUNDO US-154588 5 19.95 4782********7158 024207 04/20/2018
VARGHESE, K US-EX12716 5 19.95 6011********7746 02022R 04/20/2018
VILCHES, JACOB US-156136 5 19.95 5349********2963 543609 04/20/2018
VILLALPANDO, DEANNA US-148843 5 19.95 5424********3247 52593B 04/20/2018
VILLANUEVA, JORGE US-149196 5 19.95 4919********4670 072182 04/20/2018
VOGT, JACOB US-156059 5 39.95 4298********0500 302378 04/20/2018
WALLER, ANTHONY US-154645 5 19.95 4833********2858 024207 04/20/2018
WATSON, KATRENA US-154314 5 19.95 5466********3726 01026Z 04/20/2018
WEAKMAN, SHARI US-152312 5 19.95 4388********1742 07585C 04/20/2018
WEINSHENKER, THERESA US-154409 5 10.00 4782********4319 024207 04/20/2018
WERRLINE, LUKE US-EX11232 5 19.95 4833********2594 024207 04/20/2018
WISKUP, GARY US-EX10375 5 19.95 4412********4336 07572B 04/20/2018
WOERLY, PATRICK US-155703 5 12.00 4236********1493 692281 04/20/2018
WOJCIK, CAROL US-EX10365 5 31.95 6011********6716 02006R 04/20/2018
WONDRAK, GARY US-155101 5 19.95 4147********9184 07588D 04/20/2018
WYSOCKI, MARY US-155289 5 59.00 4833********1866 034207 04/20/2018
ZALESKI, HELEN US-EX10685 5 19.95 6011********1950 02007P 04/20/2018
             
             
             
Totals
Count Card Type Total
     
10 American Express 234.40
44 MasterCard 1423.95
114 Visa 3406.00
18 Discover 671.25
0 Other 0.00
     
    5735.60