08/20/2018
07:23:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, ANDRES US-151087 5 39.90 4347********9996 040408 08/20/2018
ACEVEDO, GUADALUPE US-EX10718 5 19.95 4833********5489 040408 08/20/2018
ALVAREZ-HUERTA, CINDY US-155673 5 40.00 4782********3420 040408 08/20/2018
ANDERSON, MICHAEL US-EX10406 5 19.95 4366********3998 03641C 08/20/2018
ANTUNEZ, JAMIE US-156150 5 40.00 4833********0953 040408 08/20/2018
ARAGON, ALEXIS US-156029 5 39.95 5217********2657 070503 08/20/2018
AROCHO, JIMMY US-157344 5 40.00 4833********0623 040408 08/20/2018
AUGUSTYN, JAMES US-150225 5 34.90 4411********9538 040408 08/20/2018
AUGUSTYN, LEONARD US-EX10384 5 31.95 5424********1022 26659P 08/20/2018
BACH, BRANDI US-EX12786 5 56.95 4833********0820 050408 08/20/2018
BANJAC, PEDRAG US-149253 5 34.90 4782********0759 050408 08/20/2018
BAUTISTA, DANIEL US-152110 5 64.80 4833********7641 050408 08/20/2018
BAXTER, CHRISTOPHER US-8458 5 12.00 5459********8171 070503 08/20/2018
BENJAMIN, MARTHA US-150853 5 34.90 4833********4286 050408 08/20/2018
BERCAW, KEVIN US-EX10399 5 19.95 4147********1252 03656D 08/20/2018
BERRY, AMANDA US-131043 5 39.95 4833********1460 050408 08/20/2018
BLANCARTE, FELIPE US-EX10501 5 19.95 4411********5800 050408 08/20/2018
BOHANNON, RACHEL US-156089 5 39.95 4157********8146 009595 08/20/2018
BRACKETT, RICHARD US-156485 5 40.00 6011********1962 02091R 08/20/2018
BRAUER, MARY US-157362 5 39.95 4147********5282 03661C 08/20/2018
BRINKA, RYAN US-154371 5 19.95 4003********1935 03661B 08/20/2018
BRIZZLARA, KELLY US-EX10197 5 34.90 4782********6777 050408 08/20/2018
BRONSON, BRIAN US-154753 5 34.90 4479********5271 020776 08/20/2018
BURKE, RYAN US-156060 5 80.00 5262********5912 510852 08/20/2018
BUSTAMANTE, ARTURO US-154398 5 19.95 3715*******3004 121700 08/20/2018
CARRASCO, MARIO US-157373 5 69.00 4782********8028 050408 08/20/2018
CARTER, DANIEL US-665555 5 48.95 5275********1082 120941 08/20/2018
CASTANEDA, LUIS US-156127 5 19.95 5459********6855 070504 08/20/2018
CHASE, JOHN US-153896 5 44.90 3715*******1001 180441 08/20/2018
CHAVEZ, EVELIN US-153410 5 49.85 4635********9369 140347 08/20/2018
CHOKSI, PAARTH US-157350 5 19.95 6011********4900 02047R 08/20/2018
CIBULSKIS, LISA US-148343 5 31.95 5466********1677 26993P 08/20/2018
CLUEVER, SARAH US-EX10781 5 19.95 4430********0461 467479 08/20/2018
COAN, KATIE US-EX10894 5 9.95 4266********6507 03664B 08/20/2018
COLOVIC, GORAN US-148424 5 19.95 4833********2436 050408 08/20/2018
COOK, ALEX US-155548 5 40.00 4411********3154 050408 08/20/2018
CORBIN, BAILEY US-156510 5 39.95 4003********4710 03666B 08/20/2018
CORRIGAN, BRIANNA US-157382 5 59.00 4782********9772 050408 08/20/2018
COTTO, ABRAHAM US-EX11783 5 34.90 4351********0940 167694 08/20/2018
DAVIS, DONNQUELL US-154759 5 34.90 4782********7980 050408 08/20/2018
DEFRANZE, NATASHA US-156548 5 89.90 4147********6276 03670D 08/20/2018
DESTEFANO, GABRIELA US-EX12851 5 19.95 3797*******1003 101083 08/20/2018
DIEKMAN, ERIC US-EX10590 5 19.95 4586********0729 H72525 08/20/2018
DINEEN, JEFF US-150577 5 19.95 5178********9717 03672B 08/20/2018
DUCHESNE, MATTHEW US-152374 5 19.95 4919********7296 082043 08/20/2018
DUNAWAY, DONA US-149120 5 19.95 4833********4045 050408 08/20/2018
DURAN, BERENICE US-151193 5 34.90 4266********5334 03672C 08/20/2018
DURANDO, LISA US-EX12857 5 19.95 3772*******1009 173757 08/20/2018
EHLER, SARAH US-EX11882 5 34.90 3797*******1007 170774 08/20/2018
ENORENSE, SHANNON US-155543 5 60.00 4400********2430 09608C 08/20/2018
FEINBLATT, KAREN US-152837 5 19.95 4147********3463 03678C 08/20/2018
FIDLER, MELISSA US-156598 5 29.90 6011********9704 091355 08/20/2018
FIDLER, SUSAN US-EX10028 5 19.95 6011********9704 091361 08/20/2018
FITCH, LATESHA US-155137 5 19.95 4833********0596 060408 08/20/2018
FOFFEL, JANIS US-EX11834 5 19.95 5414********8934 03675Z 08/20/2018
FORZSTEK, GUY US-154561 5 19.95 4833********3079 060408 08/20/2018
GARDINER, DAVID US-EX10987 5 14.95 4226********1077 03684C 08/20/2018
GERONIMO, ANNA US-EX11104 5 19.95 4782********2970 060408 08/20/2018
GIBSON, RANDAL US-152370 5 34.90 6011********4191 02005P 08/20/2018
GILPIN, NANCY US-139951 5 19.95 4147********9765 03684D 08/20/2018
GLOVER, DARIUS US-157361 5 39.95 4744********2601 140344 08/20/2018
GLOVER, GREG US-148438 5 19.95 4155********4493 03685B 08/20/2018
GOODIN, LARRY US-EX10174 5 19.95 4707********4637 03659C 08/20/2018
GRADISCA, MICHELLE US-EX12935 5 34.90 4430********7053 467967 08/20/2018
GRECO, VIRGINIA US-EX12247 5 59.85 4833********5356 060408 08/20/2018
GREER, VANNESSA US-EX10702 5 19.95 5424********0625 33116Y 08/20/2018
GRIJALVA, YESENIA US-EX12594 5 14.95 3715*******3004 180332 08/20/2018
GROSSE, JOHN US-153577 5 19.95 5466********4706 03672Z 08/20/2018
HAJTEK, LORI US-155488 5 40.00 4806********8505 014938 08/20/2018
HARRISON, JOSEPH US-155675 5 40.00 6011********8049 091370 08/20/2018
HATFIELD, CHRISTY US-EX10865 5 19.95 4782********5990 060408 08/20/2018
HEALY, JOSEPH US-154149 5 10.00 4298********7114 514885 08/20/2018
HENDERSON, GEOMARRIO US-157456 5 40.00 4784********7277 070504 08/20/2018
HENNEN, JAMES US-EX10835 5 19.95 4266********5042 03690A 08/20/2018
HIRNER, JAMES US-150847 5 19.95 4270********0165 020304 08/20/2018
HUDSON, DANIEL US-156388 5 19.95 5217********5000 070505 08/20/2018
JENNINGS, LARRY US-EX11444 5 19.95 5291********6670 03696Z 08/20/2018
JONES, CONNOR US-155824 5 39.95 4298********2352 517886 08/20/2018
JOZEFIAK, REBECCA US-155901 5 79.90 6011********7785 02000R 08/20/2018
KARL, DONNA US-KARLDONNA 5 14.95 4147********8287 03692C 08/20/2018
KAUFFOLD, BRANDON US-156556 5 109.90 4919********0946 077983 08/20/2018
KIMMONS, ARNEDRA US-156628 5 39.95 4236********8475 189779 08/20/2018
KLINGER, PAUL US-150056 5 14.95 4147********0288 03693C 08/20/2018
KOSKEY, ANN US-EX10216 5 31.95 6011********6178 02001R 08/20/2018
KOUBA, TOM US-152885 5 19.95 5523********1982 03704Z 08/20/2018
KOZLOWSKI, THOMAS US-EX10064 5 19.95 4237********2426 002513 08/20/2018
KRAMER, DOUGLAS US-EX10969 5 19.95 4072********5510 002072 08/20/2018
KROME, CASSONDRA US-EX10411 5 19.95 4017********2887 020532 08/20/2018
LANDGRAF, SHELDON US-147879 5 19.95 5217********6923 070505 08/20/2018
LE, HO BA US-149721 5 19.95 5275********6234 170942 08/20/2018
LEMM, JUDY US-EX10250 5 31.95 4313********8576 06861C 08/20/2018
LESHER, KORA US-155536 5 39.95 4782********3642 060408 08/20/2018
LISBY, PATRICIA US-154459 5 19.95 4736********2189 060408 08/20/2018
LOPEZ, ISAIAS US-156296 5 40.00 4060********1825 060408 08/20/2018
LOPEZ, ROBERTO US-155542 5 40.00 5459********1720 070505 08/20/2018
LUCAS, DAVID US-148561 5 34.90 4833********5669 060408 08/20/2018
LUMBERT II, DAVID US-155474 5 40.00 4782********4317 070408 08/20/2018
MACAITIS, STEPHEN US-EX10951 5 19.95 4430********6249 465265 08/20/2018
MAHOOD, MICHAEL US-EX12839 5 19.95 6011********3502 02075R 08/20/2018
MARTENS, JADE US-EX11777 5 19.95 4190********9284 013564 08/20/2018
MARTINEZ, YADIRA US-156795 5 40.00 4270********7548 020534 08/20/2018
MASTERS, SCOTT US-EX12729 5 19.95 4266********1406 03710A 08/20/2018
MAXON, RACHEL US-157230 5 40.00 6011********5313 02017R 08/20/2018
MAZZOCCHI, SHERI US-154697 5 19.95 4833********1332 070408 08/20/2018
MC CARY, JAMES US-155271 5 40.00 6011********0996 02081R 08/20/2018
MCDONOUGH, KYLE US-155692 5 59.00 6011********8816 091402 08/20/2018
MENEGHINI, JOSEPH US-MENEGJOE 5 19.95 4269********0606 020539 08/20/2018
MERAZ, EDGAR US-155475 5 40.00 4479********7749 020457 08/20/2018
MILLER, KRIS US-157314 5 19.95 4479********0751 072674 08/20/2018
MINOR, JAMES US-156658 5 19.95 4388********1481 03715C 08/20/2018
MONTES, OLGA US-MONTESOLGA 5 80.00 5217********6843 070505 08/20/2018
MUSACHIA, THOMAS US-EX13350 5 19.95 3772*******1009 121525 08/20/2018
NALEWAJKO, AGNIESZKA US-150578 5 34.90 4427********5352 070408 08/20/2018
NEVAREZ, LAURA US-EX13368 5 14.95 4833********7598 070408 08/20/2018
NIETO, MARCEL US-155077 5 19.95 5424********3182 053706 08/20/2018
NIGOLEDIAGE, DIVINE US-EX12012 5 19.95 6011********7190 02076R 08/20/2018
NOLTE, JONATHAN US-EX10163 5 19.95 4819********2151 020446 08/20/2018
OLSON, KEN US-155465 5 98.00 4411********1792 070408 08/20/2018
PARK, NICHOLAS US-156559 5 19.95 5275********6834 160742 08/20/2018
PARRA, RENE US-155642 5 34.90 4782********0207 070408 08/20/2018
PAULEY, JENNIFER US-156503 5 19.95 5424********4494 053709 08/20/2018
PETERSON, ERIC US-155184 5 19.95 4833********8213 070408 08/20/2018
PHELPS, STEVEN US-EX12618 5 19.95 4147********6111 03722C 08/20/2018
POLINSKY, ROBYN US-156787 5 40.00 5459********1884 070505 08/20/2018
POND, JAMES US-155737 5 31.95 5424********1955 053710 08/20/2018
PRATT, LAURA US-EX13007 5 19.95 4266********8703 03718C 08/20/2018
PRONOS, ALEXIS US-156351 5 40.00 4833********1728 070408 08/20/2018
RANSON, FELICIA US-EX11980 5 19.95 4833********1469 070408 08/20/2018
RAUCH, MELVIN US-155121 5 34.90 4400********4717 01616C 08/20/2018
RAZZINO, FRANK US-EX11314 5 19.95 4430********2704 465289 08/20/2018
READY, ERIC US-136990 5 40.00 4479********3489 072680 08/20/2018
REIMER, DAVID US-EX10837 5 19.95 4147********5407 700240 08/20/2018
RETA, CLIFTON US-1817 5 19.95 4782********6559 070408 08/20/2018
RICE, JOSEPH US-156233 5 34.90 5424********9620 27813B 08/20/2018
RITTER, RON US-EX10203 5 34.90 6011********1790 091416 08/20/2018
RIVERA, JORGE US-155132 5 119.00 4833********5488 070408 08/20/2018
RIVERA, OSCAR US-148688 5 29.90 4411********8409 070408 08/20/2018
ROPER, GREG US-153369 5 19.95 4479********3870 072682 08/20/2018
ROSARIO, ANGEL US-156121 5 19.95 3723*******2008 146252 08/20/2018
RUSSO, KRISTIN US-157386 5 29.95 4782********6079 070408 08/20/2018
SALZMAN, MICHELLE US-156093 5 29.90 4270********6446 020777 08/20/2018
SAMPERIO, VICTOR US-154466 5 19.95 4266********2062 03733C 08/20/2018
SANCHEZ, MAGDALENA US-156750 5 10.00 4782********0483 070408 08/20/2018
SANDERSON, NATALIE US-EX10562 5 34.90 5424********2760 27882P 08/20/2018
SANTOS, CESAR US-156824 5 40.00 4833********2024 070408 08/20/2018
SEDA RIVERA, JORGE US-155485 5 10.00 5175********0948 020222 08/20/2018
SEPERACK, KEN US-EX10116 5 19.95 4388********8763 03736C 08/20/2018
SHRIBER, CARL US-151043 5 19.95 5291********0733 03739Z 08/20/2018
SINETOS, ANDREW US-156697 5 40.00 4833********0204 070408 08/20/2018
SITAR, MARK US-EX10614 5 19.95 3767*******1000 143643 08/20/2018
SLAKER, LINDA US-150769 5 28.95 6011********3357 02029P 08/20/2018
SLAUGHTER, BELVA US-147849 5 19.95 5524********3515 04891M 08/20/2018
SMITH, RYAN US-300110 5 19.95 5522********4255 70024Z 08/20/2018
SOTO, RAMON US-EX11871 5 19.95 5459********2467 070506 08/20/2018
STELTON, NATE US-8160 5 12.00 6011********3286 02022R 08/20/2018
STONE, DAVID US-EX11799 5 34.90 4388********6358 03740D 08/20/2018
STUCK, ZACH US-155514 5 10.00 5524********4174 03723Z 08/20/2018
STURTEVANT, KARYN US-EX12524 5 19.95 4411********8925 080408 08/20/2018
SWAYZE, SARAH US-EX11721 5 19.95 5459********7140 070506 08/20/2018
SWITALSKI, ADAM US-156348 5 19.95 4411********3109 080408 08/20/2018
TATE, LAURIE US-156584 5 40.00 4347********6898 080408 08/20/2018
THOMPSON, STEVEN US-EX13436 5 19.95 4246********1824 03741G 08/20/2018
TIETJE, LISA US-154563 5 19.95 4147********0066 03742C 08/20/2018
TILLMAN, CHRISTOPHER US-155731 5 50.00 4060********7289 080408 08/20/2018
TORRES, CARLOS US-EX11515 5 19.95 6011********9317 599999 08/20/2018
TORRES, ERNESTO US-154113 5 19.95 4072********6801 002634 08/20/2018
TOVAR, ISABEL US-EX12644 5 34.90 4000********9873 423333 08/20/2018
TOVAR, JONATHAN US-156675 5 14.95 4784********6521 070506 08/20/2018
TRAINOR, KYRA US-EX12638 5 34.90 5275********1450 170040 08/20/2018
TRANTHAM, STEVEN US-155684 5 40.00 5147********4344 399386 08/20/2018
VARGAS, XAVIER US-156513 5 39.95 4833********7171 080408 08/20/2018
VARGHESE, K US-EX12716 5 19.95 6011********7746 02089R 08/20/2018
VELAZQUEZ, LUIS US-156270 5 100.00 4833********9151 080408 08/20/2018
VELAZQUEZ, MYRA US-156834 5 100.00 5217********2133 070506 08/20/2018
VILCHES, JACOB US-156136 5 19.95 5349********2963 052304 08/20/2018
VILLALPANDO, DEANNA US-148843 5 19.95 5424********3247 28049B 08/20/2018
VILLANUEVA, JORGE US-149196 5 19.95 4919********4670 078015 08/20/2018
WALLER, ANTHONY US-154645 5 19.95 4833********2858 080408 08/20/2018
WATSON, KATRENA US-154314 5 19.95 5466********3726 07458Z 08/20/2018
WEAKMAN, SHARI US-152312 5 19.95 6011********6706 091436 08/20/2018
WEBER, SCOTT US-149835 5 19.95 4430********0854 465337 08/20/2018
WEINSHENKER, THERESA US-154409 5 10.00 4782********4319 080408 08/20/2018
WERRLINE, LUKE US-157395 5 19.95 4833********2594 080408 08/20/2018
WISKUP, GARY US-EX10375 5 19.95 4412********4336 03745B 08/20/2018
WOERLY, PATRICK US-155703 5 12.00 4236********1493 189780 08/20/2018
WOJCIK, CAROL US-EX10365 5 31.95 6011********6716 02037R 08/20/2018
WONDRAK, GARY US-155101 5 19.95 4147********9184 03757D 08/20/2018
WYSOCKI, MARY US-155289 5 59.00 4833********1866 080408 08/20/2018
ZALESKI, HELEN US-EX10685 5 19.95 6011********1950 02031P 08/20/2018
             
             
             
Totals
Count Card Type Total
     
9 American Express 214.45
38 MasterCard 1120.40
121 Visa 3873.95
21 Discover 663.05
0 Other 0.00
     
    5871.85