12/10/2019
09:59:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKANDE, IVORY 4X-1006001 2 28.25 4447********6936 010350 12/10/2019
AKANDE, OLAOLU 4X-1006010 2 38.50 4736********5039 013310 12/10/2019
ALKOUATLI, MASA 4X-5644101920 2 5.65 4266********9137 09953B 12/10/2019
AMATO, CHRISTINA 4X-446539WOA 2 19.57 4003********2509 09975B 12/10/2019
ANDRLE, SCOTT 4X-448357WOA 2 16.50 4430********3432 338485 12/10/2019
AUGUSTIN, ALBIN 4X-1005492 2 16.50 6011********1228 01050R 12/10/2019
BADON, ELIZABETH 4X-1006114 2 16.50 4311********0706 010787 12/10/2019
BAILEY, JAMES 4X-413888WA 2 16.50 5528********2958 00006C 12/10/2019
BAJIC, MIRJANA 4X-1005460 2 21.47 5178********3308 00009Z 12/10/2019
BANDEL, JOHN 4X-926470WOA 2 28.25 5133********6798 093334 12/10/2019
BARYL, JEALE 4X-1005855 2 60.77 4388********8404 00029D 12/10/2019
BAUMBACH, ERIC 4X-448334WOA 2 16.50 4266********2144 00020C 12/10/2019
BEMIS, JERRY 4X-926412WOA 2 5.65 4806********4303 321774 12/10/2019
BEMIS, NANCY 4X-926408WOA 2 19.57 4806********4303 851960 12/10/2019
BRASIC, DANIEL 4X-1005543 2 21.47 4400********2886 06379D 12/10/2019
BREEMS, KRISTIN 4X-956398WOA 2 16.95 6011********1520 01032R 12/10/2019
BULLON, REUBEN 4X-1006118 2 38.50 4342********9689 046209 12/10/2019
BUNDALIAN, REN 4X-1005303 2 5.00 4744********8983 183538 12/10/2019
BURKE, KEVIN 4X-811218WOA 2 5.65 4811********8867 053337 12/10/2019
CARRANZA, JORGE 4X-517595WOA 2 16.50 4833********1716 063310 12/10/2019
CASTELLANOS, CARLOS 4X-1005695 2 16.50 6011********0431 01056R 12/10/2019
CASTELLANOS, ERIKA 4X-956391WOA 2 16.95 4833********3820 073310 12/10/2019
CASTRO, VICTORIA 4X-811274WOA 2 21.47 4736********5606 073310 12/10/2019
CERNY, EDWARD 4X-4545787898 2 46.37 4147********4187 00167C 12/10/2019
CHANDLER, SCHNEALOUIS 4X-1005871 2 16.50 4190********6780 007467 12/10/2019
CHATHIRI, KRISHNA 4X-1005704 2 29.87 6011********0826 01040R 12/10/2019
CHAVEZ, BYRON 4X-1005487 2 39.66 4311********3263 010176 12/10/2019
CHAVEZ, JESSIE 4X-1005420 2 16.50 4833********7705 093310 12/10/2019
CHIBE, NANCY 4X-926439WOA 2 5.65 6011********3568 01086P 12/10/2019
CHILDS, KAREN 4X-5644101928 2 5.00 6011********3004 01079P 12/10/2019
CHOKSHI, NEIL 4X-1005521 2 5.65 5466********9503 60664Z 12/10/2019
CHRACA, PAUL 4X-195094WOA 2 27.50 4427********6052 003310 12/10/2019
CHRISTENSEN, KEITH 4X-517683WOA 2 16.50 4147********6517 00214C 12/10/2019
CIMINO, JOHN 4X-926401WOA 2 16.95 5466********5999 61331P 12/10/2019
CLEMENT, PATRICIA 4X-1005956 2 17.90 6011********5152 01085R 12/10/2019
COLABELLI, ANTHONY 4X-1005360 2 16.50 4809********1650 098452 12/10/2019
COLEMAN, KATELYNN 4X-1005569 2 19.57 4833********2595 013310 12/10/2019
CYZE, DOLORES 4X-5644564410 2 28.25 4100********6894 52216D 12/10/2019
DE LA TORRE, JOSE 4X-1006171 2 16.95 4479********9966 079860 12/10/2019
DEMYANCHUK, OLGA 4X-517599WOA 2 27.50 4400********6065 09655C 12/10/2019
DENISON, SEAN 4X-810752WOA 2 21.47 4266********5002 00300B 12/10/2019
DETTMANN, CURTIS 4X-926469WOA 2 10.30 4489********8246 010963 12/10/2019
DEVLIN, ROBERT 4X-1005924 2 16.50 5466********8325 63596P 12/10/2019
DONNELLY, JOAN 4X-1005773 2 5.50 4147********2352 00315D 12/10/2019
DUFFY, GREGORY 4X-526992WOA 2 29.87 3732*******3008 117184 12/10/2019
DUNCAN, DEVIN 4X-526905WOA 2 16.50 4833********7834 043310 12/10/2019
EBERT, ARLECIA 4X-1006219 2 16.50 4833********5340 043310 12/10/2019
EIDE, VICKY 4X-1005729 2 16.50 4411********5251 053310 12/10/2019
ESCARENO, JESUS 4X-632805742 2 5.65 4479********7102 079904 12/10/2019
FERNANDEZ, NORMA 4X-926365WOA 2 19.57 5243********2826 01071P 12/10/2019
FEYLO, JANELLE 4X-957301WOA 2 5.65 6011********9347 01075R 12/10/2019
FINNEGAN, BARBARA 4X-1005307 2 16.50 4147********3231 00402D 12/10/2019
FLORES, ANTHONY 4X-1006060 2 52.50 5416********8332 103837 12/10/2019
FLORES, DANIEL 4X-1005687 2 16.95 5416********8332 163834 12/10/2019
FLORES, OLIVER 4X-517503WOA 2 16.50 4610********7188 073310 12/10/2019
FLYNN, SHEA 4X-1005572 2 16.50 4815********4189 133138 12/10/2019
FORD, CONNOR 4X-1005388 2 27.50 4782********5697 083310 12/10/2019
FORTIN, ROBERT 4X-1005408 2 19.57 5524********9451 08076S 12/10/2019
FUTARSKI, STOIL 4X-1005723 2 15.00 4266********8710 00475B 12/10/2019
GARCIA, FRANCISCO 4X-926409WOA 2 28.25 4147********2254 00484D 12/10/2019
GENTILE, MICHAEL 4X-1005648 2 38.50 4147********5997 00487D 12/10/2019
GERONA, PEDRO 4X-446537WOA 2 16.50 4100********5145 57762C 12/10/2019
GHOUS, FARAH 4X-5644101925 2 16.95 4833********9211 093310 12/10/2019
GIBSON, SUZANNE 4X-1005744 2 257.50 5524********0848 06492Z 12/10/2019
GOC, TINA 4X-632804708 2 16.50 6011********1888 01098R 12/10/2019
GONZALEZ, MISAEL 4X-1005353 2 5.50 4351********6864 392331 12/10/2019
GREENIDGE, NADIA 4X-195099WOA 2 16.50 4479********9921 079963 12/10/2019
HANSON, SAMUEL 4X-679637WOA 2 32.77 5466********6852 69379P 12/10/2019
HAYES, GIOVANNI 4X-956492WOA 2 16.50 4834********9294 001020 12/10/2019
HEILIGENSTEIN, PENELOPE 4X-957293WOA 2 5.65 5213********4074 01079P 12/10/2019
HO, VIET 4X-1005489 2 16.50 4190********9482 018603 12/10/2019
ISLAS, ALBERTO 4X-957282WOA 2 16.95 4400********4628 00396D 12/10/2019
JAWORSKI, LIANNE 4X-448534WOA 2 19.25 3797*******1004 186526 12/10/2019
JEAN, KYLE 4X-1005350 2 21.47 4833********7138 023310 12/10/2019
JIMENEZ, DAMIAN 4X-446556WOA 2 16.50 5537********8508 093353 12/10/2019
JOHNSON, AARON 4X-1006026 2 5.65 4388********2473 00637D 12/10/2019
JOHNSON, ETHAN 4X-1005652 2 11.30 4147********8103 00648C 12/10/2019
JOHNSON, LORNA 4X-1005726 2 16.50 4479********2959 080008 12/10/2019
JOHNSON, STEPHANIE 4X-1006231 2 5.65 4388********2473 00640D 12/10/2019
JOINER, ELGIN 4X-5644101882 2 32.77 4246********3342 00651G 12/10/2019
JORDAN, FADI 4X-109267WOA 2 27.50 4479********5173 080025 12/10/2019
JUAREZ, CHRIS 4X-526695WOA 2 16.50 6011********8342 01079R 12/10/2019
KALASNIKOVAS, DARIUS 4X-1006223 2 16.50 5424********9916 72757B 12/10/2019
KANAJANELLY, ANVESH 4X-926449WOA 2 5.00 3795*******1006 181410 12/10/2019
KANTZ, ERIK 4X-517605WOA 2 16.50 5593********3809 00693S 12/10/2019
KASSEL, ELAINE 4X-926471WOA 2 16.95 4411********0581 063310 12/10/2019
KEARNEY, BRYAN 4X-1005337 2 5.15 4246********2078 00716G 12/10/2019
KEATING, PATRICK 4X-672528WOA 2 32.77 4100********7571 63155C 12/10/2019
KHALID, ABDULLAH 4X-1030373WOA 2 5.50 4833********1009 073310 12/10/2019
KIRICOV, GEORGI 4X-810585WOA 2 21.47 4479********3518 080045 12/10/2019
KLECYNGIER, EVA 4X-679454WOA 2 16.50 5466********0896 00751Z 12/10/2019
KNUPP, MARTIN 4X-5644101933 2 5.00 6011********3004 01091P 12/10/2019
KOCEV, DESANKA 4X-811133WOA 2 21.47 5275********8915 163438 12/10/2019
KOCEV, STOJAN 4X-447167WOA 2 16.50 4833********5117 083310 12/10/2019
KOLATH, LISSY 4X-632805770 2 5.65 4147********4596 00781C 12/10/2019
KOPPANG, DIANA 4X-956789WOA 2 16.95 4266********1888 00795D 12/10/2019
KOZIOL, DIANA 4X-1005870 2 5.50 4147********2763 00791C 12/10/2019
KRAMER, ROBERT 4X-1005756 2 16.50 4147********0477 02007C 12/10/2019
KRIZEK, RUDY 4X-5644101406 2 0.50 4470********2470 010129 12/10/2019
KUHLMAN, CHARLIE 4X-1005808 2 16.50 4411********2936 013410 12/10/2019
KUHLMAN, SAM 4X-1005886 2 16.50 4411********2936 013410 12/10/2019
KULOVITZ, JOAN 4X-956343WOA 2 16.50 4400********6641 01958C 12/10/2019
KULPINSKI, BRIAN 4X-5644102188 2 16.95 4003********4003 02059B 12/10/2019
LACASSA, CADMAN 4X-526667WOA 2 16.50 4833********4229 013410 12/10/2019
LAUREN WITEK, JENNA 4X-811468WOA 2 5.65 5199********0238 02074Z 12/10/2019
LEGAN, PHILIP 4X-956697WOA 2 16.50 4430********9671 416187 12/10/2019
LESSMEISTER, ANTON 4X-811226WOA 2 5.65 5275********6512 123940 12/10/2019
LEWIS, GRAZINA 4X-1005484 2 27.50 5459********6205 093403 12/10/2019
LIUJIA XU, CYNTHIA 4X-515826WA 2 16.50 5424********4523 78511Y 12/10/2019
LORENZETTI, JONATHAN 4X-5644101757 2 5.65 4147********8646 02107C 12/10/2019
LYSEK, CAMILLA 4X-811500WOA 2 21.47 5459********1397 093405 12/10/2019
MADAS, VERONICA 4X-1006215 2 5.65 4400********0406 08429D 12/10/2019
MAGALLANES, FREDDY 4X-811273WOA 2 5.65 4782********5539 043410 12/10/2019
MALIK, PETER 4X-517504WOA 2 27.50 4744********5207 193444 12/10/2019
MARRON, CLARISSA 4X-956366WOA 2 33.90 4430********6118 414816 12/10/2019
MASON, WALTER 4X-1005628 2 16.50 4744********6219 123440 12/10/2019
MATAIJA, JORDANKA 4X-672611WOA 2 21.47 4744********9126 103746 12/10/2019
MATHEW, JOSE 4X-956707WOA 2 5.50 4833********5418 053410 12/10/2019
MATULIAUSICIENE, LAIME 4X-926446WOA 2 5.65 5466********6577 80485P 12/10/2019
MAY, CHRISTINE 4X-811096WOA 2 21.47 4388********4843 02194C 12/10/2019
MAZUR, LECH 4X-956705WOA 2 16.50 5414********1440 02197S 12/10/2019
MCCLELLAN, JOSEPH 4X-515775WA 2 27.50 4190********2812 026765 12/10/2019
MCMICHAEL, KELISSA 4X-1003331 2 27.50 4782********2131 063410 12/10/2019
MCQUILLAN, MARTIN 4X-1005258 2 16.50 6011********2432 01051R 12/10/2019
MEEHAN, KEVIN 4X-1005376 2 16.50 6011********2053 01038P 12/10/2019
MEEHAN, PEGGY 4X-1005389 2 16.50 6011********2053 01085P 12/10/2019
MICKELSON, LUCAS 4X-1003359 2 16.50 4266********0127 02241B 12/10/2019
MIKHAIL, MAGED 4X-526958WOA 2 40.17 6011********6718 01025Q 12/10/2019
MILLER, CHAD 4X-1005358 2 16.50 4147********3875 02250D 12/10/2019
MILLER, KRISTIE 4X-1006065 2 16.95 4147********3875 02273D 12/10/2019
MISTER, ANTHONY 4X-956580WOA 2 11.30 4251********3981 010366 12/10/2019
MOLNAR, MATTHEW 4X-1005363 2 11.30 5148********7466 02286P 12/10/2019
MOORE, JESSAMYN 4X-956393WOA 2 50.47 4400********8862 06582C 12/10/2019
MULLEN, JAY 4X-1005969 2 16.50 4147********9518 02313D 12/10/2019
NAIR, ADARSH 4X-1005611 2 21.47 4147********7532 02324C 12/10/2019
NASH, BRUCE 4X-1005480 2 16.50 5524********1721 06669Z 12/10/2019
NELSON, DEBORAH 4X-1005752 2 27.50 4179********2382 900143 12/10/2019
NESHKOSKA, MARIJA 4X-1005396 2 16.50 4400********1826 06371B 12/10/2019
O DONNELL, JOHN 4X-1006132 2 29.87 4833********9377 023410 12/10/2019
OLIVERIO, CARL 4X-926444WOA 2 5.65 5523********2725 01035Z 12/10/2019
OLIVERIO, MARIAN 4X-926445WOA 2 5.65 4147********5475 02374D 12/10/2019
OLSON, JEFF 4X-956504WOA 2 16.95 4479********3982 080208 12/10/2019
OLSON, ROSS 4X-517730WOA 2 16.50 4411********5004 023410 12/10/2019
ONEILL, GREGORY 4X-1005831 2 21.47 5593********7759 02402Z 12/10/2019
OSLAK, RYAN 4X-259472WOA 2 16.50 4207********6111 033410 12/10/2019
OTTO, SHARON 4X-194831WOA 2 16.50 4266********8247 02404B 12/10/2019
PAGE, CAMERON 4X-1005242 2 21.47 4190********6470 022478 12/10/2019
PATEL, KAJAL 4X-1006181 2 5.65 5444********6991 676837 12/10/2019
PATRICK, BAYENS 4X-1005807 2 16.50 3797*******3004 161724 12/10/2019
PENG, STANLEY 4X-956557WOA 2 16.95 4489********8202 010127 12/10/2019
PEREZ, ADRIAN 4X-1006253 2 16.50 4833********0810 043410 12/10/2019
PLAHM, SUSAN 4X-116194WOA 2 27.50 5466********7518 26992Z 12/10/2019
PLATE, CHARLES 4X-1005792 2 36.00 4266********8583 02446D 12/10/2019
POPARCEA, LILIANA 4X-1005821 2 21.47 5178********2806 02483B 12/10/2019
PRENDERGAST, ADAM 4X-1006269 2 27.50 4147********9338 02463I 12/10/2019
PUTRA, PAT 4X-5644101455 2 25.15 5367********5450 055615 12/10/2019
QURESHI, SAAD 4X-1006210 2 16.50 4311********1416 010181 12/10/2019
RAJWANY, NURDDIN 4X-1005771 2 21.47 5424********0507 90674B 12/10/2019
RAKER, LINDSEY 4X-517505WOA 2 16.50 4266********6295 02500C 12/10/2019
RAMOS, PAUL 4X-1005556 2 16.50 4479********6603 080255 12/10/2019
REID, ORAINE 4X-1005373 2 16.54 4400********7918 02158A 12/10/2019
REIDY, PATRICIA 4X-926362WOA 2 5.15 4121********2754 010995 12/10/2019
RICHARD, RAY 4X-5644101898 2 5.65 4037********7762 900143 12/10/2019
RIGGIO, JANICE 4X-1006069 2 21.47 4833********0364 083410 12/10/2019
RISTOVSKI, DANIEL 4X-956567WOA 2 16.95 4737********3922 022330 12/10/2019
ROGALNY, SYLVIA 4X-1005934 2 40.17 4782********0825 093410 12/10/2019
ROWE, CHARLIE 4X-957287WOA 2 5.65 4246********2403 02597G 12/10/2019
ROY, BHASWATI 4X-956389WOA 2 5.65 4427********1205 093410 12/10/2019
ROZELA, JIM 4X-1005613 2 16.50 4266********5256 02624A 12/10/2019
ROZELA, LAURA 4X-1005607 2 16.50 4266********5256 02606A 12/10/2019
RUDNICK, JUSTIN 4X-1002941 2 27.50 4158********8108 807637 12/10/2019
RUSSO, GIUSEPPI 4X-811498WOA 2 21.47 6011********8253 01027R 12/10/2019
SABIR, JAMIEL 4X-1005910 2 28.25 5463********5248 093421 12/10/2019
SAINI, KARINA 4X-1005844 2 5.50 4147********3086 02639I 12/10/2019
SANARDZIC, VERKO 4X-1005271 2 29.87 4266********7697 02651B 12/10/2019
SANDER, MICHAEL 4X-1005514 2 16.50 4833********5421 023410 12/10/2019
SARI, LUKE 4X-1006120 2 16.50 4782********1714 023410 12/10/2019
SAWICKI, KIM 4X-448330WOA 2 38.50 5524********9326 06907Z 12/10/2019
SAWYER, EMILY 4X-1006123 2 5.65 4782********7184 033410 12/10/2019
SCHLICTMAN, MATTHEW 4X-1005228 2 16.50 4266********4279 02694A 12/10/2019
SCHROEDER, PATRICIA 4X-5644102197 2 44.07 4147********3463 02707D 12/10/2019
SHACKLETON, CAROL 4X-259685WOA 2 46.37 5112********1562 851565 12/10/2019
SHEFNER, ELIZABETH 4X-956394WOA 2 16.95 5307********7585 189809 12/10/2019
SISTO, JEFFREY 4X-670355WOA 2 16.50 4388********9435 02756C 12/10/2019
SITKIEWICZ, ERIC 4X-1030353WOA 2 16.50 4430********2836 403936 12/10/2019
SLAPSYS, ANDREJA 4X-811055WOA 2 21.47 4147********2779 02769C 12/10/2019
SLAYTON, KEVIN 4X-1006150 2 11.30 4833********1955 053410 12/10/2019
SODERHOLM, MIKAELA 4X-195136WOA 2 16.50 6011********2284 01054R 12/10/2019
SPYTEK, LINDA 4X-413964WA 2 16.50 4388********2273 02780C 12/10/2019
STADTLER, TERRI 4X-1005868 2 47.00 4806********8935 910307 12/10/2019
STEINKEN, NEAL 4X-679626WOA 2 16.50 5187********0253 01035B 12/10/2019
STOCK, MIKE 4X-926415WOA 2 5.65 4147********5089 02828C 12/10/2019
STOLTZ, MICHAEL 4X-811239WOA 2 21.47 4388********5107 02835C 12/10/2019
STONGE, BARBARA 4X-956551WOA 2 5.65 4147********7291 02850C 12/10/2019
STONGE, JONELLE 4X-956548WOA 2 5.65 4388********9066 02838C 12/10/2019
SUNDARAM, BALA 4X-1005693 2 16.95 3795*******2027 143673 12/10/2019
SZAFRANSKI, TOM 4X-811135WOA 2 21.47 4147********3450 02862C 12/10/2019
SZUMNY, JAKUB 4X-446652WOA 2 16.50 4798********8046 900143 12/10/2019
TAGUDAR, STEPH 4X-956702WOA 2 16.50 5213********8506 18625B 12/10/2019
TANESKI, ZLATKO 4X-1006242 2 40.17 4833********5755 093410 12/10/2019
TANSIONGCO, RUTH 4X-5644101891 2 16.95 4342********2942 096700 12/10/2019
THOMAS, CHRIS 4X-1006284 2 5.65 4388********9130 02899C 12/10/2019
TRALMER, LUKE 4X-1005563 2 16.50 4833********4609 003410 12/10/2019
VALENCIA, ALEJANDRO 4X-810621WOA 2 21.47 4060********6287 003410 12/10/2019
VANDERWERF, NORM 4X-956651WOA 2 206.00 4266********9890 02924B 12/10/2019
VASILIAUSKAS, JORIS 4X-5644102053 2 16.50 4147********3387 02932C 12/10/2019
VELASQUEZ, SAMUEL 4X-676903WOA 2 16.50 5424********7331 820823 12/10/2019
VELASQUEZ, SAMUEL 4X-811235WOA 2 5.65 4266********7714 02961C 12/10/2019
VELASQUEZ, SUSAN 4X-679706WOA 2 16.50 5424********7331 819645 12/10/2019
VIRBICKAS, MONIKA 4X-1006151 2 27.50 5459********0205 818131 12/10/2019
VITALE, JACQUELINE 4X-926387WOA 2 39.55 6011********5418 01051R 12/10/2019
WALLS, ASHLEY 4X-1005316 2 16.50 4479********2674 080411 12/10/2019
WASHBURN, PAMELA 4X-1006009 2 21.47 4266********6125 03000B 12/10/2019
WASHINGTON, TERRON 4X-5644101751 2 16.50 5217********5752 093434 12/10/2019
WETTOUR, MARK 4X-1005496 2 5.65 5424********3848 03906P 12/10/2019
WIGHT, ERIC 4X-1005999 2 19.57 4782********1979 043410 12/10/2019
WILLIAMS, DERRICK 4X-5644101938 2 27.50 5133********9776 093435 12/10/2019
WILSON, BRANDON 4X-259467WOA 2 16.50 4833********0796 043410 12/10/2019
WITEK, MARCIN 4X-1005706 2 5.65 4430********4155 469596 12/10/2019
WOJIACK, SYDNEY 4X-5644101438 2 16.50 4190********0497 023042 12/10/2019
WORKMAN, PATRICK 4X-1005500 2 5.50 4147********2763 03055C 12/10/2019
YUAN, LEON 4X-1006161 2 60.77 4246********2863 03082G 12/10/2019
ZELAZNY, MARK 4X-526935WOA 2 29.87 5112********0981 551880 12/10/2019
ZEPEDA, JORGE 4X-1005837 2 5.15 4833********0031 063410 12/10/2019
ZINIS, KAROL 4X-811237WOA 2 5.65 4430********1515 442234 12/10/2019
ZWETTLER, ART 4X-1005736 2 5.65 4806********4430 912231 12/10/2019
ZYCH, KAREN 4X-956485WOA 2 5.65 4744********0593 113841 12/10/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 87.57
47 MasterCard 1155.47
157 Visa 3038.40
18 Discover 319.21
0 Other 0.00
     
    4600.65