07/05/2019
07:34:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATE, GREGG 62-10035164 1 37.50 4737********0144 076552 07/05/2019
ALVAREZ, KATHLEEN 62-10035264 1 64.00 4737********2171 009221 07/05/2019
BALL, LISA 62-10031196 1 37.50 5581********7045 23NQQQ 07/05/2019
BANGHART, RON 62-10023404 1 37.50 4430********4716 215370 07/05/2019
BARNETT, ICES 62-10035201 1 30.00 4430********1448 227080 07/05/2019
BATHRAS, JUSTIN 62-140035209 1 152.50 4430********0007 242558 07/05/2019
BAXTER, AARON 62-10010229 1 37.50 4147********5306 06959C 07/05/2019
BEHLKE, BRIAN 62-10031989 1 64.00 4011********7347 339684 07/05/2019
BELLEAU, JASON 62-10035329 1 64.00 5129********3719 553555 07/05/2019
BERGERON, MARLA 62-10012061 1 51.50 4000********3816 678520 07/05/2019
BIDINOTTO, ROBERT 62-10014149 1 37.50 3767*******1003 147297 07/05/2019
BLAZEK, JOSEPH 62-10035017 1 37.50 6011********1208 00507R 07/05/2019
BOARDMAN, DWAYNE 62-10029066 1 30.00 4400********0535 06646D 07/05/2019
BODE, ERIC 62-10013511 1 37.50 4563********9800 H74049 07/05/2019
BOEHM, JENNIFER 62-10031508 1 64.00 4120********1195 005348 07/05/2019
BOWAN, SHERREN 62-10026775 1 37.50 4342********7579 064615 07/05/2019
BRADSHAW, LAUREN 62-10029343 1 64.00 4170********9595 07097B 07/05/2019
BRIMMER, KARL 62-10027570 1 56.50 3767*******2006 160780 07/05/2019
BROWN, DAVID 62-10034882 1 37.50 4737********2959 020637 07/05/2019
BRUSHWOOD, JEFF 62-10016462 1 30.00 4147********4839 07130C 07/05/2019
BUNCE, DEBBIE 62-10029213 1 51.50 5147********0267 777479 07/05/2019
BURTIS, PALOMA 62-10029261 1 75.00 4342********5058 042925 07/05/2019
BURTON, AARON 62-10035082 1 50.00 5424********4354 96799B 07/05/2019
CANNON, SHANI 62-10034753 1 64.00 4258********6789 008138 07/05/2019
CARTER, BRETT 62-10035285 1 30.00 4093********1146 008764 07/05/2019
CAYER, MEG 62-10031598 1 64.00 4060********3586 07215B 07/05/2019
CHAGNON, JENNIFER 62-10034748 1 79.00 4744********1696 160823 07/05/2019
CHAIRES, GREG 62-10033789 1 37.50 4159********8956 390006 07/05/2019
CLAGETT, DONNY 62-10034032 1 37.50 4430********0546 202319 07/05/2019
CLARK, BRENDAN 62-10029336 1 37.50 5256********0575 00517Z 07/05/2019
CLARK, JANICE 62-10033801 1 12.50 5528********8583 07283E 07/05/2019
CLUBB, BRIAN 62-10033887 1 37.50 4744********2897 130224 07/05/2019
COCHRAN, JACOB 62-10032068 1 37.50 6011********6775 00570R 07/05/2019
COE, LAUREN 62-10022023 1 64.00 5511********7856 028965 07/05/2019
COLIGAN, MELISSA 62-10035489 1 83.00 4266********4487 07342D 07/05/2019
COOPER, ERIN 62-10033826 1 30.00 4138********0354 831085 07/05/2019
COURTEMANCHE, CHRISTINA 62-10033706 1 56.50 4266********3683 07368B 07/05/2019
CRADLIN, SUSANNE 62-10029407 1 90.50 4430********9854 279689 07/05/2019
CROVO, PATRICK 62-10035269 1 64.00 5424********8369 01275P 07/05/2019
CRUZ, MIRA 62-10033771 1 52.50 4430********4498 216344 07/05/2019
CUNNINGHAM, KAREN 62-10010928 1 26.50 4388********9122 07415C 07/05/2019
DEHAVEN, GREGORY 62-10016999 1 30.00 4258********4740 023067 07/05/2019
DELAUTER, TINA 62-10035168 1 64.00 4000********8780 428338 07/05/2019
DEPOL, JEFF 62-10035096 1 32.00 4733********2958 581686 07/05/2019
DEVOE, JOHN 62-10034925 1 64.00 4100********1318 06084D 07/05/2019
DEYOUNG, MICHAEL 62-10035087 1 121.00 5465********0223 002478 07/05/2019
DLUGONSKI, NATHANIEL 62-10035163 1 37.50 4170********1205 07510B 07/05/2019
DONOVAN, SEAN 62-10034069 1 90.50 4733********1578 339687 07/05/2019
DOORE, MARK 62-10035091 1 37.50 4270********4811 005137 07/05/2019
DOVI, JOHN 62-10031813 1 37.50 4400********2725 05030D 07/05/2019
DUDDING, CHARLES 62-10033489 1 37.50 6011********1486 00517R 07/05/2019
DUFFY, ELIZABETH 62-10035411 1 37.50 4147********5009 07559D 07/05/2019
DUNN, SCOTT 62-10034431 1 64.00 5576********9755 001981 07/05/2019
DURKEE, ERIC 62-10023131 1 37.50 4147********2596 07607C 07/05/2019
EASTERLIN, NICHOLAS 62-10035538 1 64.00 4744********0557 110922 07/05/2019
ECKERT, MELISSA 62-10035322 1 37.50 4072********8059 005183 07/05/2019
EL-SHABAZZ, TIMOTHY 62-10034891 1 90.00 4093********7617 035242 07/05/2019
ELMORE, JENNY 62-10032775 1 56.50 4000********5400 428386 07/05/2019
ENDERS, ROB 62-10031618 1 56.50 4430********5692 280185 07/05/2019
ERVIN, TIMOTHY 62-100334004 1 37.50 4093********8188 035354 07/05/2019
ESKEW, KRISTIE 62-10015258 1 64.00 4744********8378 120824 07/05/2019
FERGUSON, JR., TRACY 62-10035331 1 30.00 4159********8159 362030 07/05/2019
FIERSTEIN, STEVE 62-10035452 1 37.50 4147********1480 07728D 07/05/2019
FLESHMAN, JILLIAN 62-10017139 1 56.50 4258********6510 042148 07/05/2019
FORMICA, SARAH 62-10031123 1 30.00 4306********6287 005412 07/05/2019
FOSTER, JARNELL 62-10035208 1 56.50 4733********3486 339688 07/05/2019
FOX, LINDSAY 62-10031755 1 64.00 4337********3570 170224 07/05/2019
FRIDAY, ROBERT 62-10035275 1 37.50 4266********6487 07796B 07/05/2019
GALLGHER, NOLAN 62-10035262 1 37.50 4258********9801 087104 07/05/2019
GELASHIE, DEREJE 62-10033791 1 37.50 4400********3786 07133B 07/05/2019
GIBSON, THOMAS 62-10033963 1 37.50 4093********4738 011096 07/05/2019
GICK, JAMES 62-10016597 1 90.50 5262********3780 005392 07/05/2019
GLEBUS, ELIZABETH 62-10034047 1 25.00 6011********3063 00546R 07/05/2019
GONZAGA, JULIANA 62-10035174 1 64.00 4744********2321 160437 07/05/2019
GONZALEZ, DIANE 62-10013712 1 84.00 4266********7389 09070C 07/05/2019
GOTTSCHALK, DUANE 62-10035286 1 56.50 4060********9191 09077D 07/05/2019
GRAVES, SUSAN 62-10027341 1 37.50 4337********5134 130937 07/05/2019
GRAY, ALAN 62-10027070 1 37.50 4258********3358 095060 07/05/2019
GREEN, LOGAN 62-10031504 1 64.00 5312********8174 100034 07/05/2019
GREENLOW, STEVE 62-10033620 1 37.50 4258********6115 096060 07/05/2019
GREGORY, CHIP 62-10034862 1 83.00 4100********5370 09531D 07/05/2019
GUKANOVICH, JR, JOSEPH 62-10035203 1 56.50 4093********5202 036394 07/05/2019
HAAS, ABBY 62-10035277 1 30.00 4159********0655 792048 07/05/2019
HAISLIP, MEGHAN 62-10035524 1 30.00 4258********2370 000047 07/05/2019
HANNER, DAVID 62-10035106 1 75.00 4400********6325 02758B 07/05/2019
HARBOUR, JEFF 62-10016661 1 30.00 4159********7350 391423 07/05/2019
HARDING, DANIEL 62-10016660 1 86.50 4744********8638 150839 07/05/2019
HARMON, TAYLOR 62-10035009 1 37.50 4744********5434 170737 07/05/2019
HARPER, LOUIS 62-10035131 1 64.00 4258********1297 004086 07/05/2019
HARRINGTON, JOHN 62-10020275 1 37.50 4430********8939 381932 07/05/2019
HAYNIE, BRIAN 62-10031230 1 37.50 3715*******5001 178898 07/05/2019
HEPFER, NICHOLE 62-10035325 1 64.00 4147********5541 09307D 07/05/2019
HIGGINS, GREG 62-100347811 1 64.00 4060********8141 09322B 07/05/2019
HIGGINS, REBECCA 62-10035247 1 56.50 3725*******2006 177396 07/05/2019
HILL, WILLIAM 62-10035317 1 64.00 4147********2473 09351C 07/05/2019
HOLKOVIC, JACKIE 62-10031634 1 30.00 4744********3576 160432 07/05/2019
HOLMES, DOUG JR 62-10027313 1 25.00 4093********8887 036947 07/05/2019
HOLMES, FRANK 62-10029511 1 64.00 5108********4478 070312 07/05/2019
HOTT, KAREN 62-10012355 1 90.50 4147********6026 09416D 07/05/2019
HOWARD, STEVE 62-10031420 1 37.50 3728*******7006 127459 07/05/2019
HRANICKA, MELISSA 62-10031336 1 37.50 4744********8858 100238 07/05/2019
HUFFAKER, CINDY 62-10026918 1 37.50 4733********7096 339694 07/05/2019
JACOBS, BRITTANY 62-10027449 1 37.50 4000********8352 380352 07/05/2019
JARRAR, AMEER 62-10034816 1 100.00 6011********4465 00577P 07/05/2019
JUDGE, PATTI 62-10013310 1 25.00 4147********2001 09480C 07/05/2019
KAMP, JOHN 62-10035319 1 64.00 4100********1634 11450D 07/05/2019
KELLEY, LISA 62-10034961 1 37.50 4258********9554 019034 07/05/2019
KELLY, JORDAN 62-10033973 1 64.00 4147********7745 09515I 07/05/2019
KENDALL, CHARLES 62-10029437 1 64.00 4264********0765 07445D 07/05/2019
KENNEALLY, JESSICA 62-10034485 1 32.00 4733********4695 339696 07/05/2019
KIERNAN, DUSTIN 62-10033686 1 64.00 4266********3728 09552B 07/05/2019
KLECKNER, EMILY 62-10045088 1 37.50 4586********8815 H74136 07/05/2019
KRAUSE, ED 62-10033883 1 64.00 5539********0467 058493 07/05/2019
LARMAN, KAREN 62-10021846 1 100.00 4134********8502 080319 07/05/2019
LEAKE, SPAN 62-10035049 1 37.50 5178********7079 09635Z 07/05/2019
LEDFORS, JENNIFER 62-10034036 1 37.50 4159********6908 552395 07/05/2019
LEE, SAMANTHA 62-10027760 1 56.50 3783*******1010 128505 07/05/2019
LENTZ, JAMES 62-10034101 1 30.00 4147********1247 09645C 07/05/2019
LENZ, COURTNEY 62-10033977 1 26.50 4737********9746 090032 07/05/2019
LEONARD, SUSAN 62-10031782 1 64.00 5213********4504 00513P 07/05/2019
LEWIS, TAYLOR 62-10034940 1 64.00 5524********6623 09141S 07/05/2019
LICCIONE, CANDY 62-10011599 1 64.00 4147********7279 005827 07/05/2019
LIPPINCOTT, PAUL 62-10023523 1 37.50 5524********0681 08172Z 07/05/2019
LOH, ELIZABETH 62-10035267 1 64.00 3713*******4007 137302 07/05/2019
LORENZ, GARY 62-10015939 1 64.00 5466********3078 21027P 07/05/2019
LOWERY, KELLY 62-10035519 1 32.00 5465********9968 002526 07/05/2019
LOWERY, KRIS 62-10035520 1 32.00 4430********6309 381791 07/05/2019
LUCKETT, ROCK 62-10034852 1 64.00 4744********6233 100237 07/05/2019
MAGAYNA, DAVID 62-10035136 1 37.50 4147********6220 09792C 07/05/2019
MAIL, RUSS 62-10011077 1 64.00 5466********5817 22111Y 07/05/2019
MARCIANO, KIM 62-10033895 1 25.00 4744********6536 180738 07/05/2019
MAROZZA, MICHAEL SR. 62-10031372 1 50.00 4147********0821 09854C 07/05/2019
MASTROBERTI, MICHELLE 62-10035506 1 64.00 4147********9917 09844C 07/05/2019
MATTERS, JIM 62-10010132 1 64.00 3712*******2006 104048 07/05/2019
MEDEIROS, SCOTT 62-10014924 1 37.50 4744********9030 140137 07/05/2019
MEJIA, SARAH 62-10026794 1 37.50 5178********3325 09910B 07/05/2019
MERLO, KIM 62-10031183 1 64.00 4733********4722 339698 07/05/2019
MILLER, JOHN 62-10029210 1 37.50 4430********1620 345786 07/05/2019
MILLER, STEVE 62-10034052 1 37.50 3728*******5005 105820 07/05/2019
MILLS, JAMES 62-10033117 1 64.00 4388********0053 09971C 07/05/2019
MITCHELL, ELLEN 62-10033104 1 25.00 5588********7113 43856G 07/05/2019
MOHR, DAVID 62-10014465 1 75.00 5491********2057 24863P 07/05/2019
MOHR, HOLLY 62-10035478 1 37.50 5312********1278 180730 07/05/2019
MOSSMAN, KRIS 62-10033604 1 37.50 4020********7324 685259 07/05/2019
NAGY, JACKI 62-10035195 1 30.00 4000********3405 678917 07/05/2019
NATION, CECELIA 62-10026469 1 28.00 4733********6754 339701 07/05/2019
NEBOSHINSKY, NICHOLAS 62-10031874 1 26.50 4000********5315 820340 07/05/2019
NUTTER, KATHLEEN 62-10033905 1 37.50 5178********3333 00075P 07/05/2019
OCONNELL, DAN 62-10010153 1 37.50 4147********0952 00072C 07/05/2019
OCONNOR, MORGAN 62-10025177 1 25.00 4337********9210 170139 07/05/2019
ODONNELL, FELICIA 62-10033993 1 25.00 4733********9990 339703 07/05/2019
OLDERSHAW, SAM 62-10034077 1 37.50 4147********8917 00138C 07/05/2019
OLEARY, RYAN 62-10029074 1 37.50 4737********8980 008058 07/05/2019
OLWAGE, DERRICK 62-10055012 1 37.50 4430********0929 305353 07/05/2019
OTTMER, JUSTIN 62-10035556 1 30.00 4117********9521 180031 07/05/2019
PEARSON, BUTCH 62-10028264 1 37.50 4430********3677 346211 07/05/2019
PECILUNAS, LINDA 62-10031643 1 30.00 4000********2699 428673 07/05/2019
PEERY, JAMES 62-10026841 1 37.50 4465********5914 005847 07/05/2019
PEREZ, ANDERSON 62-10045031 1 37.50 4737********5060 048730 07/05/2019
PETERSON, JACKIE 62-10034888 1 56.50 4490********2910 391616 07/05/2019
PETRO, JIM 62-10022035 1 37.50 4311********2818 005256 07/05/2019
PEZZULLO, RICH 62-10020415 1 64.00 4147********5470 00260D 07/05/2019
PHELPS, LACY 62-10035193 1 30.00 4430********0019 346390 07/05/2019
PHILLIPS, KYLE 62-10035289 1 90.00 4744********9073 140533 07/05/2019
PICKETT, JEFF 62-10035090 1 30.00 4159********4856 580511 07/05/2019
PILLI, GUY 62-10027232 1 37.50 4388********3478 00305C 07/05/2019
PLUMMER, TYLER 62-10034951 1 30.00 4733********3433 339706 07/05/2019
PRICE, JAMES 62-10035125 1 37.50 4388********2963 007976 07/05/2019
PRICE, TERESA 62-10023659 1 25.00 5528********9275 00337E 07/05/2019
PUMPHREY, SALLY 62-10034468 1 64.00 5466********3804 31660P 07/05/2019
PUROHIT, DHRUV 62-10033909 1 37.50 4744********2352 130839 07/05/2019
RABE, TERESA 62-10033609 1 64.00 5511********9238 029027 07/05/2019
RASPE, DEBBIE 62-10029948 1 32.00 4733********8297 339707 07/05/2019
REEDY, GARY 62-10023175 1 37.50 4705********4807 80335B 07/05/2019
REES, MIKE 62-10020351 1 100.00 4060********4775 00437D 07/05/2019
REHN, MICHAEL 62-10029237 1 64.00 4147********0701 00477D 07/05/2019
REID, CHELSEA 62-10035328 1 30.00 4733********4400 339708 07/05/2019
REILLY, DONNA 62-10033886 1 37.50 4495********5921 906958 07/05/2019
RIGGS, DAHYE 62-10017110 1 64.00 4121********6673 00494D 07/05/2019
RILEY, BETH 62-10024352 1 56.50 5560********7045 00592C 07/05/2019
ROBINSON, RICHARD 62-10027087 1 64.00 5466********5820 00552W 07/05/2019
ROMANCHICK, NICHOLAS 62-10034098 1 30.00 4134********6543 080351 07/05/2019
ROSELA, CARRIE 62-10025226 1 37.50 4430********8976 306062 07/05/2019
RUPPERT, SHEILAH 62-10010177 1 50.00 4147********1244 00559D 07/05/2019
RUTH, JASON 62-10035079 1 25.00 5528********0157 00587C 07/05/2019
RUTZEN, JOEL 62-10011895 1 31.00 4147********9046 00604D 07/05/2019
RYDER, CHRISTINE 62-10029015 1 90.50 3790*******2002 186131 07/05/2019
SABUR, ABDUL 62-10033559 1 64.00 4147********2959 00622C 07/05/2019
SAUNDERS, LOIS 62-10024835 1 37.50 4744********5708 100733 07/05/2019
SAVALI, MEGAN 62-10031244 1 64.00 4563********8298 H76827 07/05/2019
SAVILLE, BRIAN 62-10034878 1 64.00 3713*******2003 168764 07/05/2019
SCHAEFER, DIEDRA 62-10025164 1 37.50 4262********8822 00668D 07/05/2019
SCOTT, JAMIE 62-10035044 1 30.00 4733********7748 339710 07/05/2019
SENSBACH, KIRSTEN 62-10035752 1 90.50 4159********4105 790778 07/05/2019
SHEEHE, SHIRLEY 62-10020427 1 56.50 5490********0208 01842Z 07/05/2019
SHIFFLETT, AMY 62-10035255 1 56.50 4744********7115 170036 07/05/2019
SILVER, GEOF 62-10011518 1 37.50 4147********2439 00754D 07/05/2019
SILVERS, JOHN 62-10016610 1 56.50 6011********7607 00500R 07/05/2019
SILVERS, MAUREEN 62-10026505 1 37.50 4164********7521 80347F 07/05/2019
SLYE, DAVID 62-10026267 1 54.50 4147********3351 00772C 07/05/2019
SMALL, GEORGE 62-10034999 1 37.50 4147********1970 00797D 07/05/2019
SMITH, JOAN 62-10031873 1 64.00 5444********6241 005815 07/05/2019
SMITH, MEGAN 62-10028974 1 25.00 5465********6404 006383 07/05/2019
SMITH, SHANNON 62-10027576 1 37.50 4737********2026 055552 07/05/2019
SMITH, THOMAS 62-10022739 1 64.00 5259********2652 05764B 07/05/2019
SPELLBRING, BRETT 62-10023563 1 37.50 4733********9470 339714 07/05/2019
STANLEY, TYRA 62-10031315 1 64.00 4737********9490 000982 07/05/2019
STEWART, ALYSSA 62-10034892 1 37.50 4744********4431 160542 07/05/2019
STONE, TRACEY 62-10026840 1 30.00 5424********7972 39973P 07/05/2019
STRANG, ANNE 62-10012089 1 25.00 6011********9738 00506P 07/05/2019
STRINGER, KAREN 62-10035259 1 64.00 4733********4673 339715 07/05/2019
SULLIVAN, THOMAS 62-10014816 1 37.50 5148********7960 02155P 07/05/2019
TALIOS, NICK 62-10035510 1 37.50 4552********0398 H74216 07/05/2019
TAYMAN, MATT 62-10021009 1 37.50 4430********9204 432176 07/05/2019
TEIPE, BRIAN 62-10033878 1 83.00 4258********6477 051110 07/05/2019
THEOBALD, JOHN 62-10011616 1 64.00 4400********9305 03403C 07/05/2019
THOMAS, ANDREUS 62-10026939 1 64.00 4258********9331 053068 07/05/2019
THOMPSON, SWEN 62-10025085 1 30.00 5121********6085 00545Z 07/05/2019
TOTTEN, MADISON 62-10035043 1 37.50 5524********7221 09058S 07/05/2019
URSPRANG, SARA 62-10034401 1 37.50 4000********5896 679155 07/05/2019
VANE, BRIAN 62-10039497 1 56.50 4337********4017 160646 07/05/2019
VERBEECK, JULIETTE 62-10026049 1 37.50 4563********9711 H74243 07/05/2019
VINCH, MICHAEL 62-10034200 1 37.50 4430********9425 432454 07/05/2019
VITIELLISS, LINDSAY 62-10035228 1 56.50 4258********8654 063029 07/05/2019
WADE, NATASHA 62-10035217 1 37.50 4164********3839 80401F 07/05/2019
WAGENFER, ALEXIS 62-10035525 1 30.00 4200********9880 339717 07/05/2019
WALSH, ELIZABETH 62-10035251 1 64.00 4388********2720 02414C 07/05/2019
WALTERS, GARY 62-10035497 1 90.50 4400********1530 03193D 07/05/2019
WALTERS, JR., MATTHEW 62-10035278 1 37.50 5312********1054 100848 07/05/2019
WARD, DESALES 62-10035324 1 28.00 4489********3239 005012 07/05/2019
WARNER, STEVE 62-10013380 1 30.00 4400********3664 02738D 07/05/2019
WEAVER, BRIAN 62-10027099 1 37.50 6011********1830 00592P 07/05/2019
WILLARD, ALEC 62-10029264 1 37.50 4733********5891 339719 07/05/2019
WILLIAMS, AMBER 62-10031470 1 37.50 4430********1799 421170 07/05/2019
WILLIAMS, KAREN 62-10033542 1 25.00 3717*******1050 128703 07/05/2019
WILSON, ROGER 62-10017101 1 100.00 5147********4707 777777 07/05/2019
WINGATE, BRENDA 62-10035494 1 56.50 4093********7925 018898 07/05/2019
WOOD, STEPHEN 62-10035427 1 64.00 4020********0939 685328 07/05/2019
YABLONSKI, ERIKA 62-10015712 1 64.00 4744********5200 190749 07/05/2019
             
             
             
Totals
Count Card Type Total
     
12 American Express 627.00
42 MasterCard 2204.50
177 Visa 8552.50
8 Discover 356.50
0 Other 0.00
     
    11740.50