05/21/2018

10:06:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ANDRES	US-151087	5	39.90	4347********9996	010311	05/21/2018
ACEVEDO, GUADALUPE	US-EX10718	5	19.95	4833********5489	010311	05/21/2018
ALVAREZ-HUERTA, CINDY	US-155673	5	40.00	4782********3420	010311	05/21/2018
ALVIS, CORY	US-EX11754	5	19.95	4744********1899	120537	05/21/2018
ANDERSON, MICHAEL	US-EX10406	5	19.95	4366********3998	09038C	05/21/2018
ARAGON, ALEXIS	US-156029	5	39.95	5217********2657	000309	05/21/2018
ARCHER, KAYLA	US-148272	5	19.95	5424********7727	139516	05/21/2018
AUGUSTYN, JAMES	US-150225	5	34.90	4411********9538	010311	05/21/2018
AUGUSTYN, LEONARD	US-EX10384	5	31.95	5424********1022	62135P	05/21/2018
BABOS, STEVEN	US-EX10543	5	34.90	5459********0128	676750	05/21/2018
BACH, BRANDI	US-EX12786	5	56.95	4833********0820	010311	05/21/2018
BANJAC, PEDRAG	US-149253	5	34.90	4782********0759	010311	05/21/2018
BAUTISTA, DANIEL	US-152110	5	64.80	4833********7641	010311	05/21/2018
BAXTER, CHRISTOPHER	US-8458	5	12.00	5459********8171	000309	05/21/2018
BECKETT, MICHAEL	US-EX12630	5	19.95	4147********9089	09047C	05/21/2018
BENJAMIN, MARTHA	US-150853	5	34.90	4833********4286	010311	05/21/2018
BERCAW, KEVIN	US-EX10399	5	19.95	4147********1252	09048D	05/21/2018
BLANCARTE, FELIPE	US-EX10501	5	19.95	4411********5800	010311	05/21/2018
BOHANNON, RACHEL	US-156089	5	39.95	4157********8146	024680	05/21/2018
BRINKA, RYAN	US-154371	5	19.95	4003********1935	09050B	05/21/2018
BRIZZLARA, KELLY	US-EX10197	5	34.90	4782********6777	010311	05/21/2018
BRONSON, BRIAN	US-154753	5	34.90	4479********5271	021657	05/21/2018
BURKE, RYAN	US-156060	5	40.00	5262********5912	514038	05/21/2018
BURRS, THOMAS	US-150104	5	19.95	4100********3273	86309D	05/21/2018
BUSSIE, ONKARI	US-155169	5	49.95	4833********1010	010311	05/21/2018
BUSTAMANTE, ARTURO	US-154398	5	19.95	3715*******3004	197035	05/21/2018
CARTER, DANIEL	US-665555	5	48.95	5275********1082	180939	05/21/2018
CASCIARO, BRUNO	US-155564	5	39.95	5424********0363	139518	05/21/2018
CASTANEDA, LUIS	US-156127	5	19.95	5459********1955	000310	05/21/2018
CHASE, JOHN	US-153896	5	44.90	3715*******1001	180674	05/21/2018
CHAVEZ, EVELIN	US-153410	5	49.85	4635********9369	190537	05/21/2018
CIBULSKIS, LISA	US-148343	5	31.95	5466********1677	62385P	05/21/2018
CLUEVER, SARAH	US-EX10781	5	19.95	4430********0461	368373	05/21/2018
COAN, KATIE	US-EX10894	5	9.95	4266********6507	09057B	05/21/2018
COLOVIC, GORAN	US-148424	5	19.95	4833********2436	010311	05/21/2018
COOK, ALEX	US-155548	5	40.00	4411********3154	010311	05/21/2018
COTTO, ABRAHAM	US-EX11783	5	34.90	4351********0940	137097	05/21/2018
CUATLE, JORGE	US-156373	5	40.00	6011********6899	020268	05/21/2018
DAVIS, DONNQUELL	US-154759	5	34.90	4782********7980	010311	05/21/2018
DELAO, JOSE	US-EX10777	5	34.90	5262********6607	016712	05/21/2018
DESTEFANO, GABRIELA	US-EX12851	5	19.95	3797*******1003	101212	05/21/2018
DIEKMAN, ERIC	US-EX10590	5	19.95	4586********0729	H02371	05/21/2018
DINEEN, JEFF	US-150577	5	34.90	5178********8437	09064B	05/21/2018
DUCHESNE, MATTHEW	US-152374	5	19.95	4919********7296	052114	05/21/2018
DUNAWAY, DONA	US-149120	5	19.95	4833********4045	020311	05/21/2018
DURAN, BERENICE	US-151193	5	34.90	4266********5334	09060C	05/21/2018
DURANDO, LISA	US-EX12857	5	19.95	3772*******1009	136192	05/21/2018
EHLER, SARAH	US-EX11882	5	34.90	3797*******1007	160802	05/21/2018
ENORENSE, SHANNON	US-155543	5	60.00	4400********2430	01102C	05/21/2018
FEINBLATT, KAREN	US-152837	5	19.95	4147********3463	09063C	05/21/2018
FITCH, LATESHA	US-155137	5	19.95	4833********0596	020311	05/21/2018
FLEURY, SEAN	US-152051	5	19.95	4100********5739	86685C	05/21/2018
FLORES, MARTHA	US-147947	5	14.95	4782********7805	020311	05/21/2018
FOFFEL, JANIS	US-EX11834	5	19.95	5414********8934	09049Z	05/21/2018
FORZSTEK, GUY	US-154561	5	19.95	4833********3079	020311	05/21/2018
GARDINER, DAVID	US-EX10987	5	14.95	4226********1077	09065C	05/21/2018
GERONIMO, ANNA	US-EX11104	5	19.95	4782********2970	020311	05/21/2018
GIBSON, RANDAL	US-152370	5	34.90	6011********4191	02131P	05/21/2018
GILPIN, NANCY	US-139951	5	19.95	4147********9765	09069D	05/21/2018
GLOVER, GREG	US-148438	5	19.95	4155********4493	09074B	05/21/2018
GOODIN, LARRY	US-EX10174	5	19.95	4707********4637	09046C	05/21/2018
GRADISCA, MICHELLE	US-EX12935	5	34.90	4430********7053	379089	05/21/2018
GRECO, VIRGINIA	US-EX12247	5	59.85	4833********5356	020311	05/21/2018
GREER, VANNESSA	US-EX10702	5	19.95	5424********0625	80812Y	05/21/2018
GRIJALVA, YESENIA	US-EX12594	5	14.95	3715*******3004	143800	05/21/2018
GRISSON, JOE	US-148607	5	19.95	4833********7741	020311	05/21/2018
GROSSE, JOHN	US-153577	5	19.95	5466********4706	09060Z	05/21/2018
GUTIERREZ, JESUS	US-155056	5	40.00	5424********0401	139532	05/21/2018
HAJTEK, LORI	US-155488	5	40.00	4806********8505	024882	05/21/2018
HARRISON, JOSEPH	US-155675	5	40.00	6011********8049	098013	05/21/2018
HATFIELD, CHRISTY	US-EX10865	5	19.95	4782********5990	020311	05/21/2018
HEALY, JOSEPH	US-154149	5	10.00	4298********7114	140660	05/21/2018
HENNEN, JAMES	US-EX10835	5	19.95	4266********5042	09090A	05/21/2018
HIRNER, JAMES	US-150847	5	19.95	4270********0165	021422	05/21/2018
JENNINGS, LARRY	US-EX11444	5	19.95	5291********6670	09091Z	05/21/2018
JONES, CONNOR	US-155824	5	39.95	4298********3959	143664	05/21/2018
JOZEFIAK, REBECCA	US-155901	5	79.90	6011********7785	02158R	05/21/2018
KARL, DONNA	US-KARLDONNA	5	14.95	4147********8287	09086C	05/21/2018
KIMMONS, ARNEDRA	US-KIMMSARNDR	5	39.95	4236********8475	073722	05/21/2018
KLINGER, PAUL	US-150056	5	14.95	4147********0288	09086C	05/21/2018
KNIGHT, ANTONIO	US-155648	5	40.00	4784********4316	000310	05/21/2018
KOSZOLA, STEVEN	US-156277	5	19.95	4430********6750	324603	05/21/2018
KOUBA, TOM	US-152885	5	19.95	5523********1982	09092Z	05/21/2018
KOWALCZYK, MICHAEL	US-EX12559	5	19.95	5424********9618	139534	05/21/2018
KOZLOWSKI, THOMAS	US-EX10064	5	19.95	4237********2426	004575	05/21/2018
KRAMER, DOUGLAS	US-EX10969	5	19.95	4072********5510	001431	05/21/2018
KRANTZ, JOSEPH	US-147738	5	19.95	5178********3186	09094Z	05/21/2018
KROME, CASSONDRA	US-EX10411	5	19.95	4017********2887	021928	05/21/2018
LANDGRAF, SHELDON	US-147879	5	19.95	5217********6923	000311	05/21/2018
LE, HO BA	US-149721	5	19.95	5275********6234	170534	05/21/2018
LEMM, JUDY	US-EX10250	5	31.95	4313********8576	03676C	05/21/2018
LESHER, KORA	US-155536	5	39.95	4782********3642	020311	05/21/2018
LISBY, PATRICIA	US-154459	5	19.95	4736********2189	030311	05/21/2018
LOPEZ, ISAIAS	US-156296	5	40.00	4060********1825	030311	05/21/2018
LOPEZ, ROBERTO	US-155542	5	40.00	5459********1720	000311	05/21/2018
LUCAS, DAVID	US-148561	5	34.90	4833********5669	030311	05/21/2018
LUMBERT II, DAVID	US-155474	5	40.00	4782********4317	030311	05/21/2018
MACAITIS, STEPHEN	US-EX10951	5	19.95	4430********6249	347190	05/21/2018
MAHOOD, MICHAEL	US-EX12839	5	19.95	6011********3502	02174R	05/21/2018
MARTENS, JADE	US-EX11777	5	19.95	4190********9284	025863	05/21/2018
MASTERS, SCOTT	US-EX12729	5	19.95	4266********1406	09093A	05/21/2018
MAXON, RACHEL	US-MAXONRACH	5	40.00	6011********5313	02152R	05/21/2018
MAZZOCCHI, SHERI	US-154697	5	19.95	4833********2689	030311	05/21/2018
MC CARY, JAMES	US-155271	5	40.00	6011********0996	02146R	05/21/2018
MCCARTHY, MEGHAN	US-156282	5	99.00	4400********0719	01891D	05/21/2018
MCDONOUGH, KYLE	US-155692	5	59.00	6011********8816	098028	05/21/2018
MERAZ, EDGAR	US-155475	5	40.00	4479********7749	050304	05/21/2018
MILLER, KRIS	US-153830	5	19.95	4479********0751	065491	05/21/2018
MINOR, JAMES	US-148975	5	19.95	4388********1481	09096C	05/21/2018
MONTES, OLGA	US-MONTESOLGA	5	80.00	5217********6843	000311	05/21/2018
MORALES, ROSE	US-150033	5	39.95	5459********0387	000311	05/21/2018
MUELLER, RHONDA	US-152792	5	34.90	4430********3823	347218	05/21/2018
MUSACHIA, THOMAS	US-EX13350	5	19.95	3772*******1009	145869	05/21/2018
NALEWAJKO, AGNIESZKA	US-150578	5	34.90	4427********5352	030311	05/21/2018
NEVAREZ, LAURA	US-EX13368	5	14.95	4833********7598	030311	05/21/2018
NIETO, MARCEL	US-155077	5	19.95	5424********3182	139545	05/21/2018
NIGOLEDIAGE, DIVINE	US-EX12012	5	19.95	6011********7190	02184R	05/21/2018
NOLTE, JONATHAN	US-EX10163	5	19.95	4819********2151	021464	05/21/2018
OLSON, KEN	US-155465	5	98.00	4411********1792	030311	05/21/2018
PARK, NICHOLAS	US-154800	5	19.95	5275********6834	190132	05/21/2018
PARRA, RENE	US-155642	5	34.90	4782********0207	030311	05/21/2018
PAULEY, JENNIFER	US-149192	5	19.95	5424********8698	139546	05/21/2018
PAZ, LUIS	US-156159	5	99.00	5424********0889	139547	05/21/2018
PETERSON, ERIC	US-155184	5	19.95	4833********8213	030311	05/21/2018
PHELPS, STEVEN	US-EX12618	5	19.95	4147********6111	09110C	05/21/2018
POLINSKY, ROBYN	US-156132	5	40.00	5459********1884	000311	05/21/2018
POND, JAMES	US-155737	5	31.95	5424********1955	135052	05/21/2018
PRATT, LAURA	US-EX13007	5	19.95	4266********8703	09110C	05/21/2018
RANSON, FELICIA	US-EX11980	5	19.95	4833********1469	030311	05/21/2018
RAUCH, MELVIN	US-155121	5	34.90	4400********4717	08566C	05/21/2018
RAYZIAN, ANAHIED	US-153265	5	19.95	5581********7698	834995	05/21/2018
RAZZINO, FRANK	US-EX11314	5	19.95	4430********2704	331026	05/21/2018
READY, ERIC	US-136990	5	40.00	4479********3489	065498	05/21/2018
REIMER, DAVID	US-EX10837	5	19.95	4147********5407	011230	05/21/2018
RETA, CLIFTON	US-1817	5	19.95	4782********6559	030311	05/21/2018
RICE, JOSEPH	US-156233	5	34.90	5424********9620	63733B	05/21/2018
RITTER, RON	US-EX10203	5	34.90	6011********1790	098045	05/21/2018
RIVERA, JORGE	US-155132	5	119.00	4833********5488	040311	05/21/2018
RIVERA, OSCAR	US-148688	5	29.90	4411********8409	030311	05/21/2018
ROPER, GREG	US-153369	5	19.95	4479********3870	065500	05/21/2018
ROSARIO, ANGEL	US-156121	5	19.95	3723*******2008	106962	05/21/2018
RUSSO, KRISTIN	US-152135	5	29.95	4782********6079	030311	05/21/2018
SALZMAN, MICHELLE	US-156093	5	29.90	4270********6446	021962	05/21/2018
SANCHEZ, MAGDALENA	US-148822	5	10.00	4782********0483	030311	05/21/2018
SANDERSON, NATALIE	US-EX10562	5	34.90	5424********2760	63900P	05/21/2018
SANTOS, CESAR	US-156824	5	40.00	4833********2024	030311	05/21/2018
SEPERACK, KEN	US-EX10116	5	19.95	4388********8763	09115C	05/21/2018
SHRIBER, CARL	US-151043	5	19.95	5291********0733	09123Z	05/21/2018
SITAR, MARK	US-EX10614	5	19.95	3767*******1000	108302	05/21/2018
SLAKER, LINDA	US-150769	5	28.95	6011********3357	02172P	05/21/2018
SLAUGHTER, BELVA	US-147849	5	29.95	5524********5939	00189M	05/21/2018
SMITH, RYAN	US-300110	5	19.95	5522********4255	01123Z	05/21/2018
SOTO, RAMON	US-EX11871	5	19.95	5459********2467	000312	05/21/2018
STELTON, NATE	US-8160	5	12.00	6011********3286	02175R	05/21/2018
STONE, DAVID	US-EX11799	5	34.90	4388********8179	09126D	05/21/2018
STUCK, ZACH	US-155514	5	10.00	5524********4174	09110Z	05/21/2018
STURTEVANT, KARYN	US-EX12524	5	19.95	4411********8925	040311	05/21/2018
SUBASIC, ADMIR	US-155696	5	100.00	6011********9809	098066	05/21/2018
SWAYZE, SARAH	US-EX11721	5	19.95	5459********7140	000312	05/21/2018
SWITALSKI, ADAM	US-156348	5	19.95	4411********3109	040311	05/21/2018
THOMPSON, STEVEN	US-EX13436	5	19.95	4246********1824	09134G	05/21/2018
TIETJE, LISA	US-154563	5	19.95	4147********0066	09134C	05/21/2018
TILLMAN, CHRISTOPHER	US-155731	5	50.00	4060********7289	040311	05/21/2018
TORRES, CARLOS	US-EX11515	5	19.95	6011********9317	599999	05/21/2018
TORRES, ERNESTO	US-154113	5	19.95	4072********6801	001333	05/21/2018
TOVAR, ISABEL	US-EX12644	5	34.90	4000********9873	334044	05/21/2018
TOVAR, JONATHAN	US-154192	5	14.95	4784********6521	000312	05/21/2018
TRAINOR, KYRA	US-EX12638	5	34.90	5275********1450	100533	05/21/2018
TRANTHAM, STEVEN	US-155684	5	40.00	5147********4344	227284	05/21/2018
VALENCIA, EDMUNDO	US-154588	5	19.95	4782********7158	040311	05/21/2018
VARGAS, XAVIER	US-VARGSXVIR	5	39.95	4833********7171	040311	05/21/2018
VARGHESE, K	US-EX12716	5	19.95	6011********7746	02103R	05/21/2018
VELAZQUEZ, LUIS	US-156270	5	100.00	4833********9151	040311	05/21/2018
VELAZQUEZ, MYRA	US-156834	5	100.00	5217********2133	000312	05/21/2018
VILCHES, JACOB	US-156136	5	19.95	5349********2963	135059	05/21/2018
VILLALPANDO, DEANNA	US-148843	5	19.95	5424********3247	64748B	05/21/2018
VILLANUEVA, JORGE	US-149196	5	19.95	4919********4670	106581	05/21/2018
WALLER, ANTHONY	US-154645	5	19.95	4833********2858	040311	05/21/2018
WATSON, KATRENA	US-154314	5	19.95	5466********3726	03600Z	05/21/2018
WEAKMAN, SHARI	US-152312	5	19.95	4388********1742	09147C	05/21/2018
WEBER, SCOTT	US-149835	5	19.90	4430********0854	331122	05/21/2018
WEINSHENKER, THERESA	US-154409	5	10.00	4782********4319	040311	05/21/2018
WERRLINE, LUKE	US-EX11232	5	19.95	4833********2594	040311	05/21/2018
WISKUP, GARY	US-EX10375	5	19.95	4412********4336	09132B	05/21/2018
WOERLY, PATRICK	US-155703	5	12.00	4236********1493	073724	05/21/2018
WOJCIK, CAROL	US-EX10365	5	31.95	6011********6716	02195R	05/21/2018
WONDRAK, GARY	US-155101	5	19.95	4147********9184	09147D	05/21/2018
WYSOCKI, MARY	US-155289	5	59.00	4833********1866	040311	05/21/2018
ZALESKI, HELEN	US-EX10685	5	19.95	6011********1950	02191P	05/21/2018

Totals

Count	Card Type	Total
9	American Express	214.45
46	MasterCard	1443.90
117	Visa	3464.80
17	Discover	641.35
0	Other	0.00
		5764.50