09/20/2018
07:16:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, ANDRES US-151087 5 39.90 4347********9996 040308 09/20/2018
ACEVEDO, GUADALUPE US-156914 5 19.95 4833********5489 040308 09/20/2018
ALVAREZ-HUERTA, CINDY US-155673 5 40.00 4782********3420 040308 09/20/2018
ANDERSON, MICHAEL US-EX10406 5 19.95 4366********3998 00336C 09/20/2018
ANTUNEZ, JAMIE US-156150 5 40.00 4833********0953 040308 09/20/2018
ARAGON, ALEXIS US-156029 5 39.95 5217********2657 070353 09/20/2018
AROCHO, FRANCHESKA US-157156 5 40.00 3795*******1003 127681 09/20/2018
AROCHO, JIMMY US-157344 5 40.00 4833********0623 040308 09/20/2018
ARROYO, ESTHER US-143733 5 10.00 4430********5801 349872 09/20/2018
AUGUSTYN, JAMES US-150225 5 34.90 4411********9538 040308 09/20/2018
AUGUSTYN, LEONARD US-EX10384 5 31.95 5424********1022 81006P 09/20/2018
BABOS, STEVEN US-EX10543 5 34.90 5459********0128 581551 09/20/2018
BACH, BRANDI US-EX12786 5 56.95 4833********0820 040308 09/20/2018
BANJAC, PEDRAG US-149253 5 34.90 4782********0759 040308 09/20/2018
BAUTISTA, DANIEL US-152110 5 64.80 4833********7641 040308 09/20/2018
BAXTER, CHRISTOPHER US-8458 5 12.00 5459********8171 070353 09/20/2018
BECKETT, MICHAEL US-EX12630 5 19.95 4147********5146 00343C 09/20/2018
BENJAMIN, MARTHA US-150853 5 34.90 4833********4286 040308 09/20/2018
BERCAW, KEVIN US-EX10399 5 19.95 4147********1252 00341D 09/20/2018
BERRY, AMANDA US-131043 5 39.95 4833********1460 040308 09/20/2018
BLANCARTE, FELIPE US-EX10501 5 19.95 4411********5800 040308 09/20/2018
BOHANNON, RACHEL US-156089 5 39.95 4157********8146 023116 09/20/2018
BRACKETT, RICHARD US-156485 5 40.00 6011********1962 02035R 09/20/2018
BRAUER, MARY US-157362 5 39.95 4147********5282 00342C 09/20/2018
BRINKA, RYAN US-154371 5 19.95 4003********1935 00348B 09/20/2018
BRIZZLARA, KELLY US-EX10197 5 34.90 4782********6777 040308 09/20/2018
BRONSON, BRIAN US-154753 5 34.90 4479********5271 020213 09/20/2018
BURRS, THOMAS US-150104 5 19.95 4100********9878 65920D 09/20/2018
BUSTAMANTE, ARTURO US-154398 5 19.95 3715*******3004 132732 09/20/2018
CARRASCO, MARIO US-157373 5 69.00 4782********8028 040308 09/20/2018
CARTER, DANIEL US-665555 5 48.95 5275********1082 110232 09/20/2018
CASCIARO, BRUNO US-155564 5 39.95 5424********0939 872083 09/20/2018
CASTANEDA, LUIS US-156127 5 19.95 5459********6855 070353 09/20/2018
CHASE, JOHN US-153896 5 44.90 3715*******1001 109618 09/20/2018
CHAVEZ, EVELIN US-153410 5 49.85 4635********9369 130933 09/20/2018
CHOKSI, PAARTH US-157350 5 19.95 6011********4900 02080R 09/20/2018
CIBULSKIS, LISA US-148343 5 31.95 5466********1677 81132P 09/20/2018
CLUEVER, SARAH US-EX10781 5 19.95 4430********0461 369972 09/20/2018
COAN, KATIE US-EX10894 5 9.95 4266********6507 00352B 09/20/2018
COLOVIC, GORAN US-148424 5 19.95 4833********2436 050308 09/20/2018
COOK, ALEX US-155548 5 40.00 4411********3154 050308 09/20/2018
CORBIN, BAILEY US-156510 5 39.95 4003********4710 00358B 09/20/2018
CORRIGAN, BRIANNA US-157382 5 59.00 4782********9772 050308 09/20/2018
COTTO, ABRAHAM US-EX11783 5 34.90 4351********0940 177826 09/20/2018
DAVIS, DONNQUELL US-154759 5 34.90 4782********7980 050308 09/20/2018
DEFRANZE, NATASHA US-156548 5 89.90 4147********6276 00372D 09/20/2018
DESTEFANO, GABRIELA US-EX12851 5 19.95 3797*******1003 128567 09/20/2018
DIEKMAN, ERIC US-EX10590 5 19.95 4586********0729 H72414 09/20/2018
DINEEN, JEFF US-150577 5 19.95 5178********9717 00375B 09/20/2018
DUCHESNE, MATTHEW US-152374 5 19.95 4919********7296 092047 09/20/2018
DUNAWAY, DONA US-149120 5 19.95 4833********4045 050308 09/20/2018
DURAN, BERENICE US-151193 5 34.90 4266********5334 00368C 09/20/2018
DURANDO, LISA US-EX12857 5 19.95 3772*******1009 124305 09/20/2018
EHLER, SARAH US-EX11882 5 34.90 3797*******1007 188446 09/20/2018
ENORENSE, SHANNON US-155543 5 60.00 4400********2430 04469C 09/20/2018
FEINBLATT, KAREN US-152837 5 19.95 4147********3463 00370C 09/20/2018
FIDLER, MELISSA US-156598 5 29.90 6011********9704 001711 09/20/2018
FIDLER, SUSAN US-EX10028 5 19.95 6011********9704 001716 09/20/2018
FITCH, LATESHA US-155137 5 19.95 4833********0596 050308 09/20/2018
FLEURY, SEAN US-152051 5 19.95 4100********9291 66115C 09/20/2018
FLORES, BRIAN US-156251 5 40.00 4784********1676 070354 09/20/2018
FLORES, MARTHA US-147947 5 14.95 4782********0198 050308 09/20/2018
FLYNN, STACEY US-157110 5 110.00 5424********3964 81465P 09/20/2018
FOFFEL, JANIS US-EX11834 5 19.95 5414********8934 00379Z 09/20/2018
GARDINER, DAVID US-157031 5 14.95 4226********1077 00373C 09/20/2018
GIBSON, RANDAL US-152370 5 34.90 6011********4191 02053P 09/20/2018
GILPIN, NANCY US-139951 5 19.95 4147********9765 00374D 09/20/2018
GLOVER, GREG US-148438 5 19.95 4155********4493 00379B 09/20/2018
GOODIN, LARRY US-EX10174 5 19.95 4707********4637 00346C 09/20/2018
GRADISCA, MICHELLE US-EX12935 5 34.90 4430********7053 349927 09/20/2018
GRECO, VIRGINIA US-EX12247 5 59.85 4833********5356 050308 09/20/2018
GREER, VANNESSA US-EX10702 5 19.95 5424********0625 64162Y 09/20/2018
GRIJALVA, YESENIA US-EX12594 5 14.95 3715*******3004 191012 09/20/2018
GRISSON, JOE US-148607 5 19.95 4833********7741 050308 09/20/2018
GROSSE, JOHN US-153577 5 19.95 5466********4706 00384Z 09/20/2018
GUTIERREZ, NYASIA US-156639 5 39.95 4430********7305 370858 09/20/2018
HAJTEK, LORI US-155488 5 40.00 4806********8505 023161 09/20/2018
HARRISON, JOSEPH US-155675 5 40.00 6011********8049 001724 09/20/2018
HATFIELD, CHRISTY US-EX10865 5 19.95 4782********5990 060308 09/20/2018
HEALY, JOSEPH US-154149 5 10.00 4298********7114 892200 09/20/2018
HENNEN, JAMES US-EX10835 5 19.95 4266********5042 00382A 09/20/2018
HIRNER, JAMES US-150847 5 19.95 4270********0165 020645 09/20/2018
IBARRA, MYRKA US-157132 5 39.95 4744********4622 110630 09/20/2018
JENNINGS, LARRY US-EX11444 5 19.95 5291********6670 00390Z 09/20/2018
JONES, CONNOR US-155824 5 39.95 4298********2352 895200 09/20/2018
JOZEFIAK, REBECCA US-157160 5 79.90 6011********7785 02097R 09/20/2018
KAUFFOLD, BRANDON US-156556 5 109.90 4919********0946 071205 09/20/2018
KIMMONS, ARNEDRA US-156628 5 39.95 4236********8475 558666 09/20/2018
KLINGER, PAUL US-150056 5 14.95 4147********0288 00385C 09/20/2018
KNIGHT, ANTONIO US-156321 5 40.00 4784********4316 070355 09/20/2018
KOSKEY, ANN US-EX10216 5 31.95 6011********6178 02017R 09/20/2018
KOSZOLA, STEVEN US-156277 5 19.95 4430********6750 370868 09/20/2018
KOUBA, TOM US-152885 5 19.95 5523********1982 00396Z 09/20/2018
KOZLOWSKI, THOMAS US-EX10064 5 19.95 4237********2426 002824 09/20/2018
KRAMER, DOUGLAS US-EX10969 5 19.95 4072********5510 008222 09/20/2018
KROME, CASSONDRA US-EX10411 5 19.95 4017********2887 020466 09/20/2018
LANDGRAF, SHELDON US-147879 5 19.95 5217********6923 070355 09/20/2018
LE, HO BA US-149721 5 19.95 5275********6234 120734 09/20/2018
LEMM, JUDY US-EX10250 5 31.95 4313********8576 06769C 09/20/2018
LESHER, KORA US-155536 5 39.95 4782********3642 060308 09/20/2018
LISBY, PATRICIA US-154459 5 19.95 4736********2189 060308 09/20/2018
LOPEZ, AMIEL US-148370 5 40.00 5178********7259 00400Z 09/20/2018
LOPEZ, ISAIAS US-156296 5 40.00 4060********1825 060308 09/20/2018
LOPEZ, ROBERTO US-155542 5 40.00 5459********1720 070355 09/20/2018
LUCAS, DAVID US-148561 5 34.90 4833********5669 060308 09/20/2018
LUMBERT II, DAVID US-155474 5 40.00 4782********4317 060308 09/20/2018
LYNCH, JOHN US-155388 5 39.95 4251********7386 020288 09/20/2018
MACAITIS, STEPHEN US-EX10951 5 19.95 4430********6249 370876 09/20/2018
MAHOOD, MICHAEL US-EX12839 5 19.95 6011********3502 02009R 09/20/2018
MARTENS, JADE US-EX11777 5 19.95 4190********9284 030375 09/20/2018
MARTINEZ, YADIRA US-156795 5 40.00 4270********7548 020287 09/20/2018
MASTERS, SCOTT US-EX12729 5 19.95 4266********1406 00395A 09/20/2018
MAXON, RACHEL US-157230 5 40.00 6011********5313 02024R 09/20/2018
MAZZOCCHI, SHERI US-154697 5 19.95 4833********1332 060308 09/20/2018
MC CARY, JAMES US-155271 5 40.00 6011********0996 02066R 09/20/2018
MCDONOUGH, KYLE US-155692 5 59.00 6011********8816 001748 09/20/2018
MENEGHINI, JOSEPH US-MENEGJOE 5 19.95 4269********0606 020780 09/20/2018
MILLER, KRIS US-157314 5 19.95 4479********0751 078403 09/20/2018
MINOR, JAMES US-156658 5 19.95 4388********1481 00400C 09/20/2018
MONTES, OLGA US-MONTESOLGA 5 80.00 5217********6843 070355 09/20/2018
MUSACHIA, THOMAS US-EX13350 5 19.95 3772*******1009 128375 09/20/2018
NALEWAJKO, AGNIESZKA US-150578 5 34.90 4427********5352 060308 09/20/2018
NEVAREZ, LAURA US-EX13368 5 14.95 4833********7598 060308 09/20/2018
NIETO, MARCEL US-155077 5 19.95 5424********3182 877242 09/20/2018
NIGOLEDIAGE, DIVINE US-EX12012 5 19.95 6011********7190 02068R 09/20/2018
NOLTE, JONATHAN US-EX10163 5 19.95 4819********2151 020512 09/20/2018
OLSON, KEN US-155465 5 98.00 4411********1792 060308 09/20/2018
PARK, NICHOLAS US-156559 5 19.95 5275********6834 130731 09/20/2018
PARRA, RENE US-155642 5 34.90 4782********0207 060308 09/20/2018
PAULEY, JENNIFER US-156503 5 19.95 5424********4494 872106 09/20/2018
PETERSON, ERIC US-157028 5 19.95 4833********8213 070308 09/20/2018
PHELPS, STEVEN US-EX12618 5 19.95 4147********6111 00415C 09/20/2018
POLINSKY, ROBYN US-156787 5 40.00 5459********1884 070356 09/20/2018
POND, JAMES US-155737 5 31.95 5424********1955 877245 09/20/2018
PRATT, LAURA US-EX13007 5 19.95 4266********8703 00418C 09/20/2018
PRONOS, ALEXIS US-156351 5 40.00 4833********1728 070308 09/20/2018
RANSON, FELICIA US-EX11980 5 19.95 4833********1469 070308 09/20/2018
RAUCH, MELVIN US-155121 5 34.90 4400********4717 05234C 09/20/2018
READY, ERIC US-136990 5 40.00 4479********3489 078404 09/20/2018
REIMER, DAVID US-EX10837 5 19.95 4147********5407 700230 09/20/2018
RETA, CLIFTON US-1817 5 19.95 4782********6559 070308 09/20/2018
RICE, JOSEPH US-156233 5 34.90 5424********9620 82230B 09/20/2018
RITTER, RON US-EX10203 5 34.90 6011********1790 001777 09/20/2018
RIVERA, JORGE US-155132 5 119.00 4833********5488 070308 09/20/2018
ROPER, GREG US-153369 5 19.95 4479********3870 078406 09/20/2018
ROSARIO, ANGEL US-156121 5 19.95 3723*******2008 137949 09/20/2018
RUSSO, KRISTIN US-157386 5 29.95 4782********6079 070308 09/20/2018
SALZMAN, MICHELLE US-156093 5 29.90 4270********6446 020528 09/20/2018
SAMPERIO, VICTOR US-154466 5 19.95 4266********2062 00422C 09/20/2018
SANCHEZ, MAGDALENA US-156750 5 10.00 4782********0483 070308 09/20/2018
SANDERSON, NATALIE US-EX10562 5 34.90 5424********2760 82257P 09/20/2018
SANTOS, CESAR US-156824 5 40.00 4833********2024 070308 09/20/2018
SEDA RIVERA, JORGE US-155485 5 10.00 5175********0948 020497 09/20/2018
SEPERACK, KEN US-EX10116 5 19.95 4388********8763 00425C 09/20/2018
SHRIBER, CARL US-151043 5 19.95 5291********0733 00433Z 09/20/2018
SINETOS, ANDREW US-156697 5 40.00 4833********0204 070308 09/20/2018
SITAR, MARK US-EX10614 5 19.95 3767*******1000 197312 09/20/2018
SLAKER, LINDA US-150769 5 28.95 6011********3357 02052P 09/20/2018
SLAUGHTER, BELVA US-147849 5 19.95 5524********3515 07527M 09/20/2018
SMITH, RYAN US-300110 5 19.95 5522********4255 70023Z 09/20/2018
SOTO, RAMON US-EX11871 5 19.95 5459********2467 070356 09/20/2018
STELTON, NATE US-8160 5 12.00 6011********3286 02023R 09/20/2018
STONE, DAVID US-EX11799 5 34.90 4388********6358 00428D 09/20/2018
STURTEVANT, KARYN US-EX12524 5 19.95 4411********8925 070308 09/20/2018
SWAYZE, SARAH US-EX11721 5 19.95 5459********7140 070356 09/20/2018
SWITALSKI, ADAM US-156348 5 19.95 4411********3109 070308 09/20/2018
TATE, LAURIE US-156584 5 40.00 4347********6898 070308 09/20/2018
THOMPSON, STEVEN US-EX13436 5 19.95 4246********1824 00431G 09/20/2018
TIETJE, LISA US-154563 5 19.95 4147********0066 00431C 09/20/2018
TILLMAN, CHRISTOPHER US-155731 5 50.00 4060********7289 070308 09/20/2018
TORRES, CARLOS US-EX11515 5 19.95 6011********9317 599999 09/20/2018
TORRES, ERNESTO US-154113 5 19.95 4072********6801 002916 09/20/2018
TOVAR, ISABEL US-EX12644 5 34.90 4000********9873 570654 09/20/2018
TOVAR, JONATHAN US-156675 5 14.95 4784********6521 070356 09/20/2018
TRAINOR, KYRA US-EX12638 5 34.90 5275********1450 110132 09/20/2018
TRANTHAM, STEVEN US-155684 5 40.00 5147********4344 593892 09/20/2018
VARGAS, XAVIER US-156513 5 39.95 4833********7171 070308 09/20/2018
VARGHESE, K US-EX12716 5 19.95 6011********7746 02043R 09/20/2018
VELAZQUEZ, LUIS US-156270 5 100.00 4833********9151 070308 09/20/2018
VILCHES, JACOB US-156136 5 19.95 5349********2963 872112 09/20/2018
VILLALPANDO, DEANNA US-148843 5 19.95 5424********3247 82410B 09/20/2018
VILLANUEVA, JORGE US-149196 5 19.95 4919********4670 071241 09/20/2018
WALLER, ANTHONY US-154645 5 19.95 4833********2858 070308 09/20/2018
WATSON, KATRENA US-154314 5 19.95 5466********3726 08913Z 09/20/2018
WEAKMAN, SHARI US-152312 5 19.95 6011********6706 001803 09/20/2018
WEINSHENKER, THERESA US-154409 5 10.00 4782********4319 080308 09/20/2018
WERRLINE, LUKE US-157395 5 19.95 4833********2594 080308 09/20/2018
WISKUP, GARY US-EX10375 5 19.95 4412********4336 00442B 09/20/2018
WOERLY, PATRICK US-155703 5 12.00 4236********1493 558667 09/20/2018
WOJCIK, CAROL US-EX10365 5 31.95 6011********6716 02045R 09/20/2018
WONDRAK, GARY US-155101 5 19.95 4147********9184 00443D 09/20/2018
WYSOCKI, MARY US-155289 5 59.00 4833********1866 080308 09/20/2018
ZALESKI, HELEN US-EX10685 5 19.95 6011********1950 02062P 09/20/2018
             
             
             
Totals
Count Card Type Total
     
10 American Express 254.45
38 MasterCard 1135.30
124 Visa 3953.90
21 Discover 663.05
0 Other 0.00
     
    6006.70