11/05/2019
07:45:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATE, GREGG 62-10035164 1 37.50 4737********1501 062241 11/05/2019
AFRIDI, MUHAMMAD 62-10035914 1 37.50 4147********1936 07925D 11/05/2019
ALVAREZ, KATHLEEN 62-10035264 1 64.00 4737********2171 074508 11/05/2019
ASHFORD, DAVID 62-10033130 1 30.00 4388********0526 07923C 11/05/2019
ATWOOD, ANNE 62-10034010 1 100.00 4034********5563 972256 11/05/2019
BALL, LISA 62-10031196 1 37.50 5581********7045 257YOU 11/05/2019
BANGHART, RON 62-10023404 1 37.50 4430********4716 972486 11/05/2019
BARNETT, ICES 62-10035201 1 30.00 4430********1448 972399 11/05/2019
BATHRAS, JUSTIN 62-140035209 1 37.50 4430********0007 974955 11/05/2019
BAXTER, AARON 62-10010229 1 37.50 4266********9762 08048B 11/05/2019
BELAY, BELETE 62-10033970 1 64.00 5524********0095 07207P 11/05/2019
BELLEAU, JASON 62-10035329 1 64.00 5129********3719 375585 11/05/2019
BIDINOTTO, ROBERT 62-10014149 1 37.50 3767*******1003 121745 11/05/2019
BLAZEK, JOSEPH 62-10035017 1 37.50 6011********1208 00515R 11/05/2019
BOARDMAN, DWAYNE 62-10029066 1 30.00 4400********0535 02185D 11/05/2019
BODE, ERIC 62-10013511 1 37.50 4563********9800 H67752 11/05/2019
BOEHM, JENNIFER 62-10031508 1 64.00 4120********1195 005582 11/05/2019
BOWAN, SHERREN 62-10026775 1 37.50 4342********7579 003268 11/05/2019
BRIMMER, KARL 62-10027570 1 56.50 3767*******2006 177117 11/05/2019
BROWN, DAVID 62-10034882 1 37.50 4737********1302 077801 11/05/2019
BRUSHWOOD, JEFF 62-10016462 1 30.00 4147********4839 08200C 11/05/2019
BUCKINGHAM, MORDECAI 62-10029078 1 64.00 4744********8715 163891 11/05/2019
BUNCE, DEBBIE 62-10029213 1 51.50 5147********0267 727284 11/05/2019
BURTIS, PALOMA 62-10029261 1 37.50 4342********5058 063532 11/05/2019
BURTON, AARON 62-10035082 1 50.00 5424********4354 90129B 11/05/2019
CANNON, SHANI 62-10034753 1 64.00 4258********6789 050135 11/05/2019
CARTER, BRETT 62-10035285 1 26.50 4093********1146 005638 11/05/2019
CAYER, MEG 62-10031598 1 64.00 4060********3586 08324B 11/05/2019
CHAIRES, GREG 62-10033789 1 37.50 4159********8956 321076 11/05/2019
CHIAPPISI, DON 62-10023584 1 100.00 4737********4429 097972 11/05/2019
CIANCHETTA, CHRISTOPHER 62-10035137 1 37.50 4744********9371 133797 11/05/2019
CLAGETT, DONNY 62-10034032 1 37.50 4430********0546 974384 11/05/2019
CLARK, BRENDAN 62-10029336 1 37.50 5256********0575 00551Z 11/05/2019
CLARK, JANICE 62-10033801 1 25.00 5528********8583 08385E 11/05/2019
CLUBB, BRIAN 62-10033887 1 37.50 4744********2897 123994 11/05/2019
COE, LAUREN 62-10022023 1 64.00 5511********7856 027588 11/05/2019
COOPER, ERIN 62-10033826 1 30.00 4138********0354 710099 11/05/2019
COURTEMANCHE, CHRISTINA 62-10033706 1 56.50 4266********3683 08439B 11/05/2019
CRADLIN, SUSANNE 62-10029407 1 90.50 4430********9854 954101 11/05/2019
CRONSHAW, JASON 62-10035887 1 37.50 6011********1494 00595R 11/05/2019
CROOK, ELIZABETH 62-10035912 1 56.50 4733********1962 316662 11/05/2019
CROVO, PATRICK 62-10035269 1 64.00 5424********8369 94716P 11/05/2019
CUNNINGHAM, KAREN 62-10010928 1 26.50 4388********9122 08509C 11/05/2019
DEHAVEN, GREGORY 62-10016999 1 30.00 4258********4740 072143 11/05/2019
DELAUTER, TINA 62-10035168 1 64.00 4000********8780 166545 11/05/2019
DELLA RUTTA, ALAINA 62-1035823 1 37.50 4060********8026 08549B 11/05/2019
DEPOL, JEFF 62-10035096 1 32.00 4733********2958 362828 11/05/2019
DONOVAN, SEAN 62-10034069 1 90.50 4733********1578 316663 11/05/2019
DOORE, MARK 62-10035091 1 37.50 4270********4811 005460 11/05/2019
DOVI, JOHN 62-10031813 1 37.50 4400********2725 00353D 11/05/2019
DUDDING, CHARLES 62-10033489 1 37.50 6011********1486 00565R 11/05/2019
DUFFY, ELIZABETH 62-10035411 1 37.50 4147********5009 08617C 11/05/2019
DUNN, SCOTT 62-10034431 1 64.00 5576********9755 006021 11/05/2019
DURKEE, ERIC 62-10023131 1 37.50 4147********2596 08667C 11/05/2019
ECKERT, MELISSA 62-10035322 1 37.50 4072********8059 005010 11/05/2019
ELMORE, JENNY 62-10032775 1 56.50 4000********5400 166586 11/05/2019
ENDERS, ROB 62-10031618 1 56.50 4430********5692 954622 11/05/2019
ESKEW, KRISTIE 62-10015258 1 64.00 4744********8378 153990 11/05/2019
FARRELLY, PATRICK 62-10035877 1 37.50 4270********8009 005073 11/05/2019
FIERSTEIN, STEVE 62-10035452 1 37.50 4147********7787 08771C 11/05/2019
FISHELL, KATHERINE 62-10035889 1 37.50 4430********8419 954817 11/05/2019
FISHER, OKSANA 62-10026588 1 64.00 4147********5210 08792C 11/05/2019
FLESHMAN, JILLIAN 62-10017139 1 56.50 4258********6510 039102 11/05/2019
FOGLE, JUSTIN 62-10035844 1 37.50 4430********6282 076014 11/05/2019
FORMICA, SARAH 62-10031123 1 30.00 4306********6287 005117 11/05/2019
FOX, LINDSAY 62-10031755 1 64.00 4337********3570 113892 11/05/2019
FRIDAY, ROBERT 62-10035275 1 37.50 4266********6487 00064B 11/05/2019
GAIA, NICOLE 62-1003855 1 37.50 4400********3734 04513D 11/05/2019
GALLGHER, NOLAN 62-10035262 1 37.50 4258********9801 049046 11/05/2019
GELASHIE, DEREJE 62-10033791 1 37.50 4400********3786 06514C 11/05/2019
GIBSON, THOMAS 62-10033963 1 37.50 4093********4738 036839 11/05/2019
GICK, JAMES 62-10016597 1 90.50 5262********3780 005759 11/05/2019
GLEBUS, ELIZABETH 62-10034047 1 25.00 6011********3063 00512R 11/05/2019
GONZAGA, JULIANA 62-10035174 1 64.00 4744********2321 114900 11/05/2019
GONZALEZ, DIANE 62-10013712 1 64.00 4266********7389 00177C 11/05/2019
GOTTSCHALK, DUANE 62-10035286 1 56.50 4060********9191 00184D 11/05/2019
GRAVES, SUSAN 62-10027341 1 37.50 4337********5134 124803 11/05/2019
GRAY, ALAN 62-10027070 1 37.50 4258********3358 059049 11/05/2019
GREENLOW, STEVE 62-10033620 1 37.50 4258********6115 062080 11/05/2019
GREENWELL, WILLIAM 62-10029977 1 37.50 3792*******1000 159192 11/05/2019
GREGORY, CHIP 62-10034862 1 83.00 4100********5370 22052D 11/05/2019
HAAS, ABBY 62-10035277 1 30.00 4159********0655 791066 11/05/2019
HAISLIP, MEGHAN 62-10035524 1 30.00 4258********2370 067016 11/05/2019
HANNER, DAVID 62-10035106 1 30.00 4400********6325 00269B 11/05/2019
HARBOUR, JEFF 62-10016661 1 30.00 4159********7350 391688 11/05/2019
HARDING, DANIEL 62-10016660 1 86.50 4744********8638 144208 11/05/2019
HARMON, TAYLOR 62-10035009 1 37.50 4744********5434 154002 11/05/2019
HARPER, LOUIS 62-10035131 1 64.00 4258********1297 074028 11/05/2019
HARTLE, KATIE 62-10034694 1 37.50 4430********0732 074664 11/05/2019
HAYNIE, BRIAN 62-10031230 1 37.50 3715*******5001 127365 11/05/2019
HIGGINS, GREG 62-100347811 1 37.50 4060********8141 00410B 11/05/2019
HIGGINS, REBECCA 62-10035247 1 56.50 3725*******2006 151745 11/05/2019
HILL, WILLIAM 62-10035317 1 64.00 4147********2473 00449C 11/05/2019
HOLKOVIC, JACKIE 62-10031634 1 30.00 4744********3576 144808 11/05/2019
HOLMES, DOUG JR 62-10027313 1 25.00 4093********8887 009178 11/05/2019
HOLMES, FRANK 62-10029511 1 64.00 5108********4478 064015 11/05/2019
HOTT, KAREN 62-10012355 1 90.50 4147********8771 00495D 11/05/2019
HOWARD, STEVE 62-10031420 1 37.50 3728*******7006 189124 11/05/2019
HRANICKA, MELISSA 62-10031336 1 37.50 4744********8858 134300 11/05/2019
JENKINS, KAREN 62-10035764 1 25.00 4159********0755 732946 11/05/2019
JUDGE, PATTI 62-10013310 1 25.00 4147********2001 00548C 11/05/2019
KAMP, JOHN 62-10035319 1 64.00 4100********1634 24109D 11/05/2019
KELLEY, LISA 62-10034961 1 37.50 4258********9554 092061 11/05/2019
KELLY, JORDAN 62-10033973 1 64.00 4147********7745 00570I 11/05/2019
KEMP, CHRIS 62-10031721 1 37.50 4430********6916 077507 11/05/2019
KENNEALLY, JESSICA 62-10034485 1 32.00 4733********4695 316676 11/05/2019
KIERNAN, DUSTIN 62-10033686 1 64.00 4266********3728 00624C 11/05/2019
KIM, YOUNG 62-10035915 1 37.50 4266********3644 00626B 11/05/2019
KRAUSE, ED 62-10033883 1 64.00 5297********3800 482799 11/05/2019
LARMAN, KAREN 62-10021846 1 100.00 4134********8502 074022 11/05/2019
LAUE, KARL 62-10035745 1 64.00 6011********2016 00545Q 11/05/2019
LEAKE, SPAN 62-10035049 1 37.50 5178********7079 00691Z 11/05/2019
LEE, SAMANTHA 62-10027760 1 56.50 3783*******1010 163116 11/05/2019
LENTZ, JAMES 62-10034101 1 30.00 4147********1247 00714C 11/05/2019
LENZ, COURTNEY 62-10033977 1 26.50 4737********9746 054045 11/05/2019
LEONARD, SUSAN 62-10031782 1 64.00 5213********4504 00524P 11/05/2019
LEWIS, TAYLOR 62-10034940 1 64.00 5524********6623 06104S 11/05/2019
LICCIONE, CANDY 62-10011599 1 64.00 4147********7279 005278 11/05/2019
LIENEMANN, LYNN 62-10029125 1 30.00 4430********9173 076677 11/05/2019
LIPPINCOTT, PAUL 62-10023523 1 37.50 5524********0681 03464Z 11/05/2019
LOH, ELIZABETH 62-10035267 1 64.00 3713*******4007 169544 11/05/2019
LORENZ, GARY 62-10015939 1 64.00 5466********3078 16441P 11/05/2019
LOWERY, KRIS 62-10035520 1 32.00 4430********3663 056358 11/05/2019
LUCKETT, ROCK 62-10034852 1 64.00 4744********6233 134007 11/05/2019
MAGAYNA, DAVID 62-10035136 1 37.50 4147********6220 00852C 11/05/2019
MAIL, RUSS 62-10011077 1 64.00 5466********5817 17484Y 11/05/2019
MARCIANO, KIM 62-10033895 1 25.00 4744********6536 184701 11/05/2019
MAROZZA, MICHAEL SR. 62-10031372 1 50.00 4147********0821 00902C 11/05/2019
MASTROBERTI, MICHELLE 62-10035506 1 64.00 4147********9917 00918C 11/05/2019
MATTERS, JIM 62-10010132 1 64.00 3712*******2006 106876 11/05/2019
MATTHAI, ALEXA 62-10015517 1 37.50 4400********3601 05080D 11/05/2019
MCCONNELL, CHRISTOPHER 62-10032975 1 64.00 4000********0552 398008 11/05/2019
MEDEIROS, SCOTT 62-10014924 1 64.00 4744********9030 124505 11/05/2019
MEJIA, SARAH 62-10026794 1 37.50 5178********3325 00981P 11/05/2019
MERLO, KIM 62-10031183 1 64.00 4733********4722 316681 11/05/2019
MILLER, JOHN 62-10029210 1 37.50 4430********1620 056757 11/05/2019
MILLER, STEVE 62-10034052 1 37.50 3728*******5005 188822 11/05/2019
MILLS, JAMES 62-10033117 1 64.00 4388********0053 01032D 11/05/2019
MITCHELL, ELLEN 62-10033104 1 25.00 5588********7113 02912J 11/05/2019
MOHR, DAVID 62-10014465 1 75.00 5491********2057 21112P 11/05/2019
MOHR, HOLLY 62-10035478 1 37.50 5312********1278 104607 11/05/2019
MOSSMAN, KRIS 62-10033604 1 37.50 4020********1773 570723 11/05/2019
NAGY, JACKI 62-10035195 1 30.00 4744********9960 164202 11/05/2019
NATION, CECELIA 62-10026469 1 28.00 4733********6754 316683 11/05/2019
NEBOSHINSKY, NICHOLAS 62-10031874 1 26.50 4733********3520 322184 11/05/2019
NIKOLOVA, MONIKA 62-10035684 1 37.50 3798*******2000 189669 11/05/2019
NUTTER, KATHLEEN 62-10033905 1 64.00 5178********3333 01167P 11/05/2019
OCONNELL, DAN 62-10010153 1 37.50 4147********0952 01147C 11/05/2019
OCONNOR, MORGAN 62-10025177 1 25.00 4337********9210 114807 11/05/2019
OLDERSHAW, SAM 62-10034077 1 37.50 4147********8917 01191C 11/05/2019
OLEARY, RYAN 62-10029074 1 37.50 4737********7114 084255 11/05/2019
OLWAGE, DERRICK 62-10055012 1 37.50 4430********0929 077553 11/05/2019
PANOR, WENDY 62-10035731 1 25.00 5523********7901 01245Z 11/05/2019
PEARSON, BUTCH 62-10028264 1 37.50 4430********3677 076362 11/05/2019
PECILUNAS, LINDA 62-10031643 1 30.00 4000********2699 398076 11/05/2019
PEREZ, ANDERSON 62-10045031 1 37.50 4737********5060 006524 11/05/2019
PETERSON, JACKIE 62-10034888 1 56.50 4490********2910 732507 11/05/2019
PETRO, JIM 62-10022035 1 37.50 4311********2818 005740 11/05/2019
PEZZULLO, RICH 62-10020415 1 64.00 4147********5470 01300D 11/05/2019
PHELPS, LACY 62-10035193 1 30.00 4159********1406 580785 11/05/2019
PICKETT, JEFF 62-10035090 1 30.00 4159********4856 731913 11/05/2019
PILLI, GUY 62-10027232 1 37.50 4388********3478 01354C 11/05/2019
PLOSILA, WALT 62-10035839 1 25.00 5524********5991 01367P 11/05/2019
PLUMMER, TYLER 62-10034951 1 30.00 4733********3433 316688 11/05/2019
PRICE, JAMES 62-10035125 1 37.50 4388********2963 006312 11/05/2019
PRICE, TERESA 62-10023659 1 25.00 5528********2197 01416G 11/05/2019
PUMPHREY, SALLY 62-10034468 1 64.00 5466********3804 28145P 11/05/2019
RABE, TERESA 62-10033609 1 64.00 5511********9238 027649 11/05/2019
RASPE, DEBBIE 62-10029948 1 32.00 4733********8297 316689 11/05/2019
RATCLIFFE, SCOTT 62-10034731 1 64.00 4599********5576 H70538 11/05/2019
REEDY, GARY 62-10023175 1 37.50 4705********4807 74049B 11/05/2019
REES, MIKE 62-10020351 1 100.00 4060********4775 01481D 11/05/2019
REHN, MICHAEL 62-10029237 1 64.00 4147********0701 01505D 11/05/2019
REID, CHELSEA 62-10035328 1 30.00 4733********4400 316690 11/05/2019
REILLY, DONNA 62-10033886 1 37.50 4495********5921 964724 11/05/2019
RIGGS, DAHYE 62-10017110 1 64.00 4121********6673 01555D 11/05/2019
RILEY, BETH 62-10024352 1 56.50 5560********7045 00598E 11/05/2019
ROBINSON, RICHARD 62-10027087 1 64.00 5466********5820 01565W 11/05/2019
RODRIQUEZ, AMANDA 62-10035880 1 37.50 4744********4240 154907 11/05/2019
ROLLAND, HOLLY 62-10035694 1 25.00 5524********5380 04354S 11/05/2019
ROSELA, CARRIE 62-10025226 1 37.50 4430********8976 078328 11/05/2019
ROSTIEN, ANDREW 62-10033625 1 37.50 4733********5440 316693 11/05/2019
RUPPERT, SHEILAH 62-10010177 1 50.00 4147********1244 01631D 11/05/2019
RUTH, JASON 62-10035079 1 25.00 5528********0157 01661E 11/05/2019
RUTZEN, JOEL 62-10011895 1 31.00 4147********9046 01659D 11/05/2019
RYDER, CHRISTINE 62-10029015 1 90.50 3790*******2002 137793 11/05/2019
SABUR, ABDUL 62-10033559 1 64.00 4147********2959 01681C 11/05/2019
SAUNDERS, LOIS 62-10024835 1 37.50 4744********5708 184903 11/05/2019
SAVALI, MEGAN 62-10031244 1 64.00 4563********8298 H70529 11/05/2019
SCHAEFER, DIEDRA 62-10025164 1 37.50 4262********8822 01721D 11/05/2019
SCOTT, ALEXANDER 62-10035425 1 64.00 4552********1027 H70513 11/05/2019
SCOTT, JAMIE 62-10035044 1 30.00 4733********7748 316695 11/05/2019
SEMAN, JUSTINA 62-10035853 1 37.50 4733********6067 316696 11/05/2019
SENSBACH, KIRSTEN 62-10035752 1 64.00 4159********4105 851149 11/05/2019
SHEEHE, SHIRLEY 62-10020427 1 56.50 5490********0208 07399Z 11/05/2019
SHIFFLETT, AMY 62-10035255 1 56.50 4744********7115 194405 11/05/2019
SILVER, GEOF 62-10011518 1 37.50 4147********2439 03008D 11/05/2019
SILVERS, JOHN 62-10016610 1 56.50 4164********2302 74100F 11/05/2019
SILVERS, MAUREEN 62-10026505 1 37.50 4164********7521 74101F 11/05/2019
SLYE, DAVID 62-10026267 1 54.50 4147********3351 03052C 11/05/2019
SMALL, CHARLA 62-10035716 1 30.00 4147********1510 03069D 11/05/2019
SMALL, GEORGE 62-10034999 1 37.50 4147********1970 03072D 11/05/2019
SMITH, CHRISTIAN 62-10035911 1 37.50 4034********9342 158532 11/05/2019
SMITH, JOAN 62-10031873 1 64.00 5444********6241 005953 11/05/2019
SMITH, MEGAN 62-10028974 1 25.00 5465********6404 008507 11/05/2019
SMITH, MICHAEL 62-10035909 1 56.50 4020********7615 570771 11/05/2019
SMITH, SHANNON 62-10027576 1 37.50 4737********2026 095006 11/05/2019
SMITH, THOMAS 62-10022739 1 64.00 5259********2652 05388B 11/05/2019
SPELLBRING, BRETT 62-10023563 1 37.50 4733********9470 316699 11/05/2019
STONE, TRACEY 62-10026840 1 30.00 5424********7972 39321P 11/05/2019
STRANG, ANNE 62-10012089 1 25.00 6011********9738 00528P 11/05/2019
STUART, CHERYL 62-10029470 1 90.50 4266********3100 03234C 11/05/2019
SULLIVAN, THOMAS 62-10014816 1 37.50 5148********7960 03244P 11/05/2019
SUTHERLAND, CARRIE 62-10032753 1 64.00 4147********0276 03268D 11/05/2019
SWEENEY, DAWN 62-10033688 1 37.50 4744********5871 194217 11/05/2019
TALIOS, NICK 62-10035510 1 37.50 4552********0398 H67920 11/05/2019
TAYMAN, MATT 62-10021009 1 37.50 4430********9204 177999 11/05/2019
TEIPE, BRIAN 62-10033878 1 83.00 4258********6477 069022 11/05/2019
THEOBALD, JOHN 62-10011616 1 64.00 4400********9305 04083C 11/05/2019
THOMAS, ANDREUS 62-10026939 1 64.00 4258********9331 071096 11/05/2019
THOMPSON, SWEN 62-10025085 1 30.00 5121********6085 00501Z 11/05/2019
TROXEL, THOMAS 62-10035846 1 37.50 4744********6834 164916 11/05/2019
TUCKER, MELISSA 62-10034895 1 64.00 4733********8291 850483 11/05/2019
URSPRANG, SARA 62-10034401 1 37.50 4000********5896 650805 11/05/2019
VANE, BRIAN 62-10039497 1 56.50 4337********4017 174516 11/05/2019
VINCH, MICHAEL 62-10034200 1 37.50 4430********9425 159079 11/05/2019
WADE, NATASHA 62-10035217 1 37.50 4164********3839 74115F 11/05/2019
WALSH, ELIZABETH 62-10035251 1 64.00 4388********2720 03499C 11/05/2019
WALTERS, GARY 62-10035497 1 64.00 4400********2210 06321D 11/05/2019
WARNER, STEVE 62-10013380 1 30.00 4400********3664 07110D 11/05/2019
WEAVER, BRIAN 62-10027099 1 37.50 6011********1830 00530P 11/05/2019
WHEELER, PATRICK 62-10035837 1 37.50 4737********5667 053580 11/05/2019
WHITESELL, CHRIS 62-10035739 1 37.50 4147********7933 03554C 11/05/2019
WILLARD, ALEC 62-10029264 1 37.50 4733********5891 316706 11/05/2019
WILLIAMS, KIM 62-10035883 1 37.50 4000********7158 416243 11/05/2019
WILSON, ROGER 62-10017101 1 100.00 5147********4707 064120 11/05/2019
WINGATE, BRENDA 62-10035494 1 56.50 4093********7925 016401 11/05/2019
WINN, CHRIS 62-10035191 1 25.00 4159********4409 792829 11/05/2019
WOOD, STEPHEN 62-10035427 1 64.00 4020********0939 570801 11/05/2019
YABLONSKI, ERIKA 62-10015712 1 64.00 4744********5200 164416 11/05/2019
ZONETTI, MARY 62-10035660 1 64.00 4744********7495 174111 11/05/2019
             
             
             
Totals
Count Card Type Total
     
12 American Express 613.00
41 MasterCard 2090.50
181 Visa 8390.00
7 Discover 264.00
0 Other 0.00
     
    11357.50