11/11/2019
07:16:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELPHIA, JACQUELINE 4X-1005546 2 53.63 4833********5722 054607 11/11/2019
AKANDE, IVORY 4X-1006001 2 28.25 4447********6936 011748 11/11/2019
ALKOUATLI, MASA 4X-5644101920 2 5.65 4266********9137 09413B 11/11/2019
AMATO, CHRISTINA 4X-446539WOA 2 19.57 4003********2509 09434B 11/11/2019
ANDRLE, SCOTT 4X-448357WOA 2 16.50 4430********3432 636843 11/11/2019
AUGUSTIN, ALBIN 4X-1005492 2 16.50 6011********1228 01168R 11/11/2019
BADON, ELIZABETH 4X-526928WOA 2 16.50 4311********0706 011354 11/11/2019
BAILEY, JAMES 4X-413888WA 2 16.50 5528********2958 09481C 11/11/2019
BAJIC, MIRJANA 4X-1005460 2 21.47 5178********3308 09509Z 11/11/2019
BANDEL, JOHN 4X-926470WOA 2 28.25 5133********6798 064650 11/11/2019
BARYL, JEALE 4X-1005855 2 60.77 4388********8404 09528D 11/11/2019
BAUMBACH, ERIC 4X-448334WOA 2 16.50 4266********2144 09534C 11/11/2019
BEMIS, JERRY 4X-926412WOA 2 5.65 4806********4303 510475 11/11/2019
BEMIS, NANCY 4X-926408WOA 2 19.57 4806********4303 511777 11/11/2019
BRASIC, DANIEL 4X-1005543 2 21.47 4400********2886 06290D 11/11/2019
BREEMS, KRISTIN 4X-956398WOA 2 16.95 6011********1520 01114R 11/11/2019
BULLON, REUBEN 4X-1030351WOA 2 38.50 4342********9689 002157 11/11/2019
BURKE, KEVIN 4X-811218WOA 2 5.65 4811********8867 024655 11/11/2019
CARRANZA, JORGE 4X-517595WOA 2 16.50 4833********1716 064607 11/11/2019
CASTELLANOS, CARLOS 4X-1005695 2 16.50 6011********0431 01137R 11/11/2019
CASTELLANOS, ERIKA 4X-956391WOA 2 16.95 4833********3820 064607 11/11/2019
CASTRO, VICTORIA 4X-811274WOA 2 21.47 4736********5606 074607 11/11/2019
CELLO, ALEXANDER 4X-259823WOA 2 16.50 5217********0883 064658 11/11/2019
CERNY, EDWARD 4X-4545787898 2 16.50 4147********4187 09736C 11/11/2019
CHANDLER, SCHNEALOUIS 4X-1005871 2 16.50 4190********6780 027371 11/11/2019
CHAVEZ, BYRON 4X-1005487 2 39.66 4311********3263 011579 11/11/2019
CHAVEZ, JESSIE 4X-1005420 2 16.50 4833********7705 094607 11/11/2019
CHIBE, NANCY 4X-926439WOA 2 5.65 6011********3568 01127P 11/11/2019
CHILDS, KAREN 4X-5644101928 2 5.00 6011********3004 01123P 11/11/2019
CHOKSHI, NEIL 4X-1005521 2 5.65 5466********9503 59965Z 11/11/2019
CHRACA, PAUL 4X-195094WOA 2 27.50 4427********6052 004707 11/11/2019
CIMINO, JOHN 4X-926401WOA 2 16.95 5466********5999 60063P 11/11/2019
CLEMENT, PATRICIA 4X-1005956 2 17.90 6011********5152 01150R 11/11/2019
COLABELLI, ANTHONY 4X-1005360 2 16.50 4809********1650 092325 11/11/2019
COLEMAN, KATELYNN 4X-1005569 2 19.57 4833********2595 024707 11/11/2019
COLLINS, MARK 4X-446768WOA 2 16.50 4147********4787 01109C 11/11/2019
CORTEZ, OMAR 4X-956501WOA 2 16.95 4744********5451 104474 11/11/2019
CRONIN, DAVE 4X-527028WOA 2 29.87 4833********3454 044707 11/11/2019
CYZE, DOLORES 4X-5644564410 2 28.25 4100********6894 65077D 11/11/2019
DEGRADO, RONALD 4X-526632WOA 2 16.50 6011********9063 01101R 11/11/2019
DELATORRE, JOSE 4X-5644101939 2 16.95 4479********2105 070686 11/11/2019
DEMYANCHUK, OLGA 4X-517599WOA 2 27.50 4400********6065 04416C 11/11/2019
DENISON, SEAN 4X-810752WOA 2 21.47 4266********5002 01219B 11/11/2019
DETTMANN, CURTIS 4X-926469WOA 2 10.30 4489********8246 011036 11/11/2019
DEVLIN, ROBERT 4X-1005924 2 16.50 5466********8325 62342P 11/11/2019
DONNELLY, JOAN 4X-1005773 2 5.50 4147********2352 01271D 11/11/2019
DUNCAN, DEVIN 4X-526905WOA 2 16.50 4833********7834 094707 11/11/2019
DWEYDARI, TAHER 4X-956763WOA 9 77.25 4782********9289 004707 11/11/2019
EBERT, ARLECIA 4X-526694WOA 2 16.50 4833********5340 014707 11/11/2019
EIDE, VICKY 4X-1005729 2 16.50 4411********5251 024707 11/11/2019
ESCARENO, JESUS 4X-632805742 2 5.65 4479********7102 070721 11/11/2019
ESTRADA, CERVANDO 4X-1005537 2 16.50 4411********6833 034707 11/11/2019
FERNANDEZ, NORMA 4X-926365WOA 2 19.57 5243********2826 01116P 11/11/2019
FINNEGAN, BARBARA 4X-1005307 2 16.50 4147********3231 01437D 11/11/2019
FLORES, ANTHONY 4X-1006060 2 16.50 5416********8332 124678 11/11/2019
FLORES, DANIEL 4X-1005687 2 16.95 5416********8332 154271 11/11/2019
FLORES, OLIVER 4X-517503WOA 2 16.50 4610********7188 064707 11/11/2019
FLYNN, SHEA 4X-1005572 2 16.50 4815********4189 134778 11/11/2019
FOHOUNHEDO, MAXIME 4X-1005508 2 46.37 4744********6752 104275 11/11/2019
FOHOUNHEDO, SHEENA 4X-1005743 2 46.37 4744********6752 104275 11/11/2019
FORD, CONNOR 4X-1005388 2 27.50 4782********5697 084707 11/11/2019
FORTIN, ROBERT 4X-1005408 2 19.57 5524********9451 04380S 11/11/2019
FUTARSKI, STOIL 4X-1005723 2 15.00 4266********8710 01595B 11/11/2019
GARCIA, FRANCISCO 4X-926409WOA 2 28.25 4147********2254 01605D 11/11/2019
GENTILE, MICHAEL 4X-1005648 2 38.50 4147********5997 01609D 11/11/2019
GERONA, PEDRO 4X-446537WOA 2 16.50 4100********5145 68205C 11/11/2019
GHOUS, FARAH 4X-5644101925 2 16.95 4833********9211 004707 11/11/2019
GIBSON, SUZANNE 4X-1005744 2 257.50 5524********0848 06281Z 11/11/2019
GOC, TINA 4X-632804708 2 16.50 6011********1888 01147R 11/11/2019
GREENIDGE, NADIA 4X-195099WOA 2 16.50 4479********9921 070770 11/11/2019
HADJIEVSKA, VENKA 4X-1006062 2 28.25 4479********7045 070775 11/11/2019
HANSON, SAMUEL 4X-679637WOA 2 32.77 5466********6852 68486P 11/11/2019
HAYES, GIOVANNI 4X-956492WOA 2 16.50 4834********9294 001373 11/11/2019
HEILIGENSTEIN, PENELOPE 4X-957293WOA 2 5.65 5213********4074 01148P 11/11/2019
HO, VIET 4X-1005489 2 16.50 4190********9482 022381 11/11/2019
HOFBAUER, NICHOLAS 4X-1005378 2 329.60 4158********2970 459773 11/11/2019
ISLAS, ALBERTO 4X-957282WOA 2 16.95 4400********4628 03218D 11/11/2019
JAWORSKI, LIANNE 4X-448534WOA 2 19.25 3797*******1004 100349 11/11/2019
JEAN, KYLE 4X-1005350 2 21.47 4833********7138 084707 11/11/2019
JEAN, KYLE 4X-1005350 9 51.50 4833********7138 094707 11/11/2019
JIMENEZ, DAMIAN 4X-446556WOA 2 16.50 5537********8508 064729 11/11/2019
JOHNSON, AARON 4X-926442WOA 2 5.65 4388********2473 01875D 11/11/2019
JOHNSON, ETHAN 4X-1005652 2 11.30 4147********8103 01890C 11/11/2019
JOHNSON, STEPHANIE 4X-926441WOA 2 5.65 4388********2473 01900D 11/11/2019
JOINER, ELGIN 4X-5644101882 2 32.77 4246********3342 01932G 11/11/2019
JORDAN, FADI 4X-109267WOA 2 27.50 4479********5173 070827 11/11/2019
JUAREZ, CHRIS 4X-526695WOA 2 16.50 6011********8342 01170R 11/11/2019
KALASNIKOVAS, DARIUS 4X-810694WOA 2 16.50 4400********2866 05779D 11/11/2019
KANAJANELLY, ANVESH 4X-926449WOA 2 5.00 3795*******1006 169785 11/11/2019
KANTZ, ERIK 4X-517605WOA 2 16.50 5593********3809 01997S 11/11/2019
KEATING, PATRICK 4X-672528WOA 2 32.77 4100********7571 71082C 11/11/2019
KELLNER, BONNIE 4X-5644101796 2 247.20 4806********1907 851555 11/11/2019
KHALID, ABDULLAH 4X-1030373WOA 2 5.50 4833********1009 054707 11/11/2019
KIRICOV, GEORGI 4X-810585WOA 2 21.47 4479********3518 070864 11/11/2019
KLECYNGIER, EVA 4X-679454WOA 2 16.50 5466********0896 02082Z 11/11/2019
KLICH, MICHAEL 4X-259841WOA 2 16.50 4037********2615 601174 11/11/2019
KNUPP, MARTIN 4X-5644101933 2 5.00 6011********3004 01134P 11/11/2019
KOCEV, DESANKA 4X-811133WOA 2 21.47 5275********8915 104676 11/11/2019
KOCEV, STOJAN 4X-447167WOA 2 16.50 4833********5117 084707 11/11/2019
KOLATH, LISSY 4X-632805770 2 5.65 4147********4596 02135C 11/11/2019
KONARSKI, JANRROGER 4X-810713WOA 2 16.50 6011********5479 01172R 11/11/2019
KOPPANG, DIANA 4X-956789WOA 2 16.95 4266********1888 02156D 11/11/2019
KOZIOL, DIANA 4X-1005870 2 5.50 4147********2763 02186C 11/11/2019
KRAMER, ROBERT 4X-1005756 2 16.50 4147********0477 02201C 11/11/2019
KRIZEK, RUDY 4X-5644101406 2 0.50 4470********2470 011646 11/11/2019
KUHLMAN, CHARLIE 4X-1005808 2 16.50 4411********2936 014707 11/11/2019
KUHLMAN, SAM 4X-1005886 2 16.50 4411********2936 024707 11/11/2019
KULOVITZ, JOAN 4X-956343WOA 2 16.50 4400********6641 05388C 11/11/2019
KULPINSKI, BRIAN 4X-5644102188 2 16.95 4003********4003 02281B 11/11/2019
LACASSA, CADMAN 4X-526667WOA 2 16.50 4833********4229 024707 11/11/2019
LAUREN WITEK, JENNA 4X-811468WOA 2 5.65 5199********0238 02319Z 11/11/2019
LEGAN, PHILIP 4X-956697WOA 2 16.50 4430********9671 737980 11/11/2019
LESSMEISTER, ANTON 4X-811226WOA 2 5.65 5275********6512 194378 11/11/2019
LEWIS, GRAZINA 4X-1005484 2 27.50 5459********6205 064745 11/11/2019
LIUJIA XU, CYNTHIA 4X-515826WA 2 16.50 5424********4523 76367Y 11/11/2019
LORENZETTI, JONATHAN 4X-5644101757 2 5.65 4147********8646 02380C 11/11/2019
LYSEK, CAMILLA 4X-811500WOA 2 21.47 5459********1397 064746 11/11/2019
MADAS, VERONICA 4X-811471WOA 2 5.65 4400********0406 06052D 11/11/2019
MAGALLANES, FREDDY 4X-811273WOA 2 5.65 4782********5539 064707 11/11/2019
MALIK, PETER 4X-517504WOA 2 27.50 4744********5207 114078 11/11/2019
MARRON, CLARISSA 4X-956366WOA 2 16.95 4430********6118 759699 11/11/2019
MASON, WALTER 4X-1005628 2 16.50 4744********6219 114774 11/11/2019
MATAIJA, JORDANKA 4X-672611WOA 2 21.47 4744********9126 134770 11/11/2019
MATHEW, JOSE 4X-956707WOA 2 5.50 4833********5418 084707 11/11/2019
MATULIAUSICIENE, LAIME 4X-926446WOA 2 5.65 5466********6577 78147P 11/11/2019
MAY, CHRISTINE 4X-811096WOA 2 61.64 4388********4843 02496C 11/11/2019
MAZUR, LECH 4X-956705WOA 2 16.50 5414********1440 02531S 11/11/2019
MCCLELLAN, JOSEPH 4X-515775WA 2 27.50 4190********2812 027433 11/11/2019
MCMICHAEL, KELISSA 4X-670344WOA 2 27.50 4782********2131 014707 11/11/2019
MCQUILLAN, MARTIN 4X-1005258 2 16.50 6011********2432 01150R 11/11/2019
MEEHAN, KEVIN 4X-1005376 2 16.50 6011********2053 01144P 11/11/2019
MEEHAN, PEGGY 4X-1005389 2 16.50 6011********2053 01102P 11/11/2019
MICKELSON, LUCAS 4X-679451WOA 2 16.50 4266********0127 02605B 11/11/2019
MILLER, CHAD 4X-1005358 2 16.50 4147********3875 02591D 11/11/2019
MILLER, KRISTIE 4X-1006065 2 16.95 4147********3875 02633D 11/11/2019
MISTER, ANTHONY 4X-956580WOA 2 11.30 4251********3981 011926 11/11/2019
MOLNAR, MATTHEW 4X-1005363 2 11.30 4003********9008 02656D 11/11/2019
MORRISON, TIMOTHY 4X-109138WOA 2 29.87 5254********3552 80857Z 11/11/2019
MOZINGO, AMANDA 4X-446531WOA 2 16.50 5287********8070 064756 11/11/2019
MULLEN, JAY 4X-1005969 2 16.50 4147********9518 02705D 11/11/2019
MUNOZ, JESUS 4X-1005846 2 16.50 4430********9190 740499 11/11/2019
NAIR, ADARSH 4X-1005611 2 21.47 4147********7532 02728C 11/11/2019
NASH, BRUCE 4X-1005480 2 16.50 5524********1721 06016Z 11/11/2019
NELSON, DEBORAH 4X-1005752 2 27.50 4179********2382 601174 11/11/2019
NESHKOSKA, MARIJA 4X-1005396 2 16.50 4400********1826 02560B 11/11/2019
OLIVERIO, CARL 4X-926444WOA 2 5.65 5523********2725 01168Z 11/11/2019
OLIVERIO, MARIAN 4X-926445WOA 2 5.65 4147********5475 02796D 11/11/2019
OLSON, ROSS 4X-517730WOA 2 16.50 4411********5004 014807 11/11/2019
ONEILL, GREGORY 4X-1005831 2 21.47 5593********7759 04066Z 11/11/2019
OSLAK, RYAN 4X-259472WOA 2 16.50 4207********6111 014807 11/11/2019
OTTO, SHARON 4X-194831WOA 2 16.50 4266********8247 04087B 11/11/2019
PAGE, CAMERON 4X-1005242 2 21.47 4190********6470 007583 11/11/2019
PAINTER JR, PHILIP 4X-445321WA 2 19.57 6011********4669 01149Q 11/11/2019
PATEL, ASHOK 4X-1005326 2 33.50 5444********6991 696958 11/11/2019
PATEL, KAJAL 4X-1005293 2 5.65 5444********6991 696969 11/11/2019
PATRICK, BAYENS 4X-1005807 2 16.50 3797*******3004 109474 11/11/2019
PENG, STANLEY 4X-956557WOA 2 16.95 4489********8202 011878 11/11/2019
PEREZ, ADRIAN 4X-5644101707 2 16.50 4833********0810 054807 11/11/2019
PILCH, CAROLANNE 4X-1005685 2 16.50 5121********4566 01113B 11/11/2019
PILCH, MARYCAROL 4X-1005502 2 16.50 5121********4566 21113B 11/11/2019
PILCH, PHILIP 4X-1005497 2 16.50 5121********4566 01113B 11/11/2019
PLAHM, SUSAN 4X-116194WOA 2 27.50 5466********7518 15578Z 11/11/2019
POPARCEA, LILIANA 4X-1005821 2 21.47 5178********2806 04276B 11/11/2019
PRENDERGAST, ADAM 4X-5644101917 2 27.50 4147********9338 04272I 11/11/2019
PROFIRI, ION 4X-810570WOA 2 16.50 4147********5833 04281C 11/11/2019
QURESHI, SAAD 4X-1030380WOA 2 16.50 4311********1416 011499 11/11/2019
RAJWANY, NURDDIN 4X-1005771 2 21.47 5424********0507 86473B 11/11/2019
RAKER, LINDSEY 4X-517505WOA 2 16.50 4266********6295 04329C 11/11/2019
RAMOS, PAUL 4X-1005556 2 16.50 4479********6603 071073 11/11/2019
REID, ORAINE 4X-1005373 2 16.54 4400********7918 00898A 11/11/2019
REIDY, PATRICIA 4X-926362WOA 2 5.15 4121********2754 011811 11/11/2019
RICHARD, RAY 4X-5644101898 2 5.65 4037********7762 601184 11/11/2019
RIGGIO, JANICE 4X-672529WOA 2 21.47 4833********0364 044807 11/11/2019
RISTOVSKI, DANIEL 4X-956567WOA 2 16.95 4737********3922 012244 11/11/2019
ROOK, BREANDAN 4X-1005583 2 16.50 4833********4670 054807 11/11/2019
ROWE, CHARLIE 4X-957287WOA 2 5.65 4246********2403 04448G 11/11/2019
ROY, BHASWATI 4X-956389WOA 2 5.65 4427********1205 064807 11/11/2019
ROZELA, JIM 4X-1005613 2 16.50 4266********5256 04491A 11/11/2019
ROZELA, LAURA 4X-1005607 2 16.50 4266********5256 04495A 11/11/2019
RUDNICK, JUSTIN 4X-1002941 2 27.50 4158********8108 379827 11/11/2019
RUSSO, GIUSEPPI 4X-811498WOA 2 21.47 6011********8253 01101R 11/11/2019
RYAN, SHARON 4X-810645WOA 2 11.30 4833********1955 084807 11/11/2019
SABIR, JAMIEL 4X-956385WOA 2 28.25 5463********5248 064818 11/11/2019
SAINI, KARINA 4X-1005844 2 5.50 4147********3086 04571I 11/11/2019
SAMAAN, OSSSAMA 4X-1005413 2 5.65 6011********9133 01117R 11/11/2019
SANARDZIC, VERKO 4X-1005271 2 29.87 4266********7697 04582B 11/11/2019
SANDER, MICHAEL 4X-1005514 2 16.50 4833********5421 004807 11/11/2019
SARI, LUKE 4X-956695WOA 2 16.50 4782********1714 004807 11/11/2019
SAWICKI, KIM 4X-448330WOA 2 38.50 5524********9326 05957Z 11/11/2019
SAWYER, EMILY 4X-926431WOA 2 5.65 4782********7184 004807 11/11/2019
SCHLICTMAN, MATTHEW 4X-1005228 2 16.50 4266********4279 04636A 11/11/2019
SHACKLETON, CAROL 4X-259685WOA 2 16.50 5112********1562 732615 11/11/2019
SHEFNER, ELIZABETH 4X-956394WOA 2 16.95 5307********7585 715173 11/11/2019
SISTO, JEFFREY 4X-670355WOA 2 16.50 4388********9435 04700C 11/11/2019
SITKIEWICZ, ERIC 4X-1030353WOA 2 16.50 4430********2836 841902 11/11/2019
SLAPSYS, ANDREJA 4X-811055WOA 2 21.47 4147********2779 04739C 11/11/2019
SODERHOLM, MIKAELA 4X-195136WOA 2 16.50 6011********2284 01110R 11/11/2019
SPARREY, DENISE 4X-926427WOA 2 16.95 4430********7361 841956 11/11/2019
SPYTEK, LINDA 4X-413964WA 2 16.50 4388********2273 04780C 11/11/2019
STADTLER, TERRI 4X-1005868 2 27.50 4806********8935 550650 11/11/2019
STALLING, SHERARD 4X-1005561 2 16.50 5108********6997 064827 11/11/2019
STATKAUSKAS, ANDZELIKA 4X-629612WOA 2 21.47 4147********3115 011403 11/11/2019
STEINKEN, NEAL 4X-679626WOA 2 46.37 5187********0253 01193B 11/11/2019
STERN, MARK 4X-1005883 2 16.95 4430********5147 840292 11/11/2019
STOCK, MIKE 4X-926415WOA 2 5.65 4147********5089 04848C 11/11/2019
STOLTZ, MICHAEL 4X-811239WOA 2 21.47 4388********5107 04874C 11/11/2019
STONGE, BARBARA 4X-956551WOA 2 5.65 4147********7291 04892C 11/11/2019
STONGE, JONELLE 4X-956548WOA 2 5.65 4388********9066 04890C 11/11/2019
SUNDARAM, BALA 4X-1005693 2 16.95 3795*******2027 186413 11/11/2019
SZAFRANSKI, TOM 4X-811135WOA 2 21.47 4147********3450 04911C 11/11/2019
SZUMNY, JAKUB 4X-446652WOA 2 16.50 4798********8046 601184 11/11/2019
TANSIONGCO, RUTH 4X-5644101891 2 16.95 4342********2942 030395 11/11/2019
TANTILLO, STACEY 4X-811234WOA 2 27.50 6011********4493 01179R 11/11/2019
THOMAS, CHRIS 4X-926434WOA 2 5.65 4388********9130 04981C 11/11/2019
TRALMER, LUKE 4X-1005563 2 16.50 4833********4609 024807 11/11/2019
VASILIAUSKAS, JORIS 4X-5644102053 2 16.50 4147********3387 05025C 11/11/2019
VELASQUEZ, SAMUEL 4X-811235WOA 2 5.65 4266********7714 05063C 11/11/2019
VIRBICKAS, MONIKA 4X-1005748 2 27.50 5459********0205 694395 11/11/2019
VITALE, JACQUELINE 4X-926387WOA 2 39.55 6011********5418 01191R 11/11/2019
WALLS, ASHLEY 4X-1005316 2 16.50 4479********2674 071237 11/11/2019
WALSH, SHAWN 4X-1005296 2 16.50 3792*******1001 109730 11/11/2019
WASHINGTON, TERRON 4X-5644101751 2 16.50 5217********5752 064839 11/11/2019
WETTOUR, MARK 4X-1005496 2 5.65 5424********3848 97454P 11/11/2019
WILSON, BRANDON 4X-259467WOA 2 16.50 4833********0796 004807 11/11/2019
WITEK, MARCIN 4X-1005706 2 5.65 4430********4155 863951 11/11/2019
WOJIACK, SYDNEY 4X-5644101438 2 16.50 4190********0497 006295 11/11/2019
WORKMAN, PATRICK 4X-1005500 2 5.50 4147********2763 05259C 11/11/2019
YUAN, LEON 4X-629621WOA 2 60.77 4246********2863 05249G 11/11/2019
ZINIS, KAROL 4X-811237WOA 2 5.65 4430********1515 842921 11/11/2019
ZWETTLER, ART 4X-1005736 2 5.65 4806********4430 792139 11/11/2019
ZYCH, KAREN 4X-956485WOA 2 5.65 4744********0593 104182 11/11/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 74.20
47 MasterCard 1122.02
159 Visa 3485.95
20 Discover 329.24
0 Other 0.00
     
    5011.41