12/05/2019
07:16:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATE, GREGG 62-10035164 1 37.50 4737********1501 075431 12/05/2019
AFRIDI, MUHAMMAD 62-10035914 1 37.50 4147********1936 04340D 12/05/2019
ALVAREZ, KATHLEEN 62-10035264 1 64.00 4737********2171 019430 12/05/2019
ANDERSON, COLLEEN 62-10035964 1 25.00 4000********3344 489273 12/05/2019
ASHFORD, DAVID 62-10033130 1 30.00 4388********0526 04356C 12/05/2019
ATHERHOLT, MIRANDA 62-10035947 1 37.50 4093********1745 042584 12/05/2019
ATWOOD, ANNE 62-10034010 1 100.00 4034********5563 181883 12/05/2019
BALL, LISA 62-10031196 1 37.50 5581********7045 2IPLYL 12/05/2019
BANGHART, RON 62-10023404 1 37.50 4430********4716 144328 12/05/2019
BAXTER, AARON 62-10010229 1 37.50 4266********9762 04488B 12/05/2019
BELAY, BELETE 62-10033970 1 64.00 5524********0095 02726P 12/05/2019
BELLEAU, JASON 62-10035329 1 64.00 5129********3719 910967 12/05/2019
BERGERON, MARLA 62-10012061 1 51.50 4000********3816 525019 12/05/2019
BIDINOTTO, ROBERT 62-10014149 1 37.50 3767*******1003 130788 12/05/2019
BLAZEK, JOSEPH 62-10035017 1 37.50 6011********1208 00501R 12/05/2019
BOARDMAN, DWAYNE 62-10029066 1 30.00 4400********0535 03862D 12/05/2019
BODE, ERIC 62-10013511 1 37.50 4563********9800 H66967 12/05/2019
BOEHM, JENNIFER 62-10031508 1 64.00 4120********1195 005365 12/05/2019
BOWAN, SHERREN 62-10026775 1 37.50 4342********7579 046107 12/05/2019
BRADSHAW, LAUREN 62-10029343 1 37.50 4170********9595 04628B 12/05/2019
BRIMMER, KARL 62-10027570 1 56.50 3767*******2006 136764 12/05/2019
BROWN, DAVID 62-10034882 1 37.50 4737********1302 074133 12/05/2019
BRUSHWOOD, JEFF 62-10016462 1 30.00 4147********4839 04662C 12/05/2019
BUCKINGHAM, MORDECAI 62-10029078 1 64.00 4744********8715 123413 12/05/2019
BUNCE, DEBBIE 62-10029213 1 51.50 5147********0267 728870 12/05/2019
BURTIS, PALOMA 62-10029261 1 37.50 4342********5058 082267 12/05/2019
BURTON, AARON 62-10035082 1 50.00 5424********4354 60371B 12/05/2019
BUTLER, ERIC 62-10033503 1 64.00 4430********8888 147717 12/05/2019
CAMPBELL, CORALEE 62-10035721 1 79.00 4430********3036 147760 12/05/2019
CANNON, SHANI 62-10034753 1 64.00 4258********6789 072127 12/05/2019
CARTER, BRETT 62-10035285 1 26.50 4093********1146 044087 12/05/2019
CASON, THOMAS 62-10035944 1 37.50 3723*******7004 160475 12/05/2019
CAYER, MEG 62-10031598 1 64.00 4060********3586 04794B 12/05/2019
CHAIRES, GREG 62-10033789 1 37.50 4159********8956 580771 12/05/2019
CHIAPPISI, DON 62-10023584 1 100.00 4737********4429 025684 12/05/2019
CLAGETT, DONNY 62-10034032 1 37.50 4430********0546 245126 12/05/2019
CLARK, BRENDAN 62-10029336 1 37.50 5256********0575 00558B 12/05/2019
CLARK, JANICE 62-10033801 1 25.00 5528********8583 06089E 12/05/2019
CLUBB, BRIAN 62-10033887 1 37.50 4744********2897 153520 12/05/2019
COE, LAUREN 62-10022023 1 64.00 5511********7856 027125 12/05/2019
COLIGAN, MELISSA 62-10035489 1 56.50 4266********4487 06122D 12/05/2019
COOPER, ERIN 62-10033826 1 30.00 4138********0354 924786 12/05/2019
COURTEMANCHE, CHRISTINA 62-10033706 1 56.50 4266********3683 06144B 12/05/2019
CRADLIN, SUSANNE 62-10029407 1 90.50 4430********9854 210965 12/05/2019
CRONSHAW, JASON 62-10035887 1 37.50 6011********1494 00584R 12/05/2019
CROOK, ELIZABETH 62-10035912 1 56.50 4733********1962 938189 12/05/2019
CROVO, PATRICK 62-10035269 1 64.00 5424********8369 65083P 12/05/2019
CUNNINGHAM, KAREN 62-10010928 1 26.50 4388********9122 06209C 12/05/2019
DEHAVEN, GREGORY 62-10016999 1 30.00 4258********4740 029091 12/05/2019
DELAUTER, TINA 62-10035168 1 64.00 4000********8780 489437 12/05/2019
DELLA RUTTA, ALAINA 62-1035823 1 37.50 4060********8026 06256B 12/05/2019
DEPOL, JEFF 62-10035096 1 32.00 4733********2958 552622 12/05/2019
DONOVAN, SEAN 62-10034069 1 90.50 4733********1578 938191 12/05/2019
DOORE, MARK 62-10035091 1 37.50 4270********4811 005365 12/05/2019
DOVI, JOHN 62-10031813 1 37.50 4400********2725 00273D 12/05/2019
DUDDING, CHARLES 62-10033489 1 37.50 6011********1486 00522R 12/05/2019
DUFFY, ELIZABETH 62-10035411 1 37.50 4147********5009 06338C 12/05/2019
DUNN, SCOTT 62-10034431 1 64.00 5576********9755 001308 12/05/2019
DURKEE, ERIC 62-10023131 1 37.50 4147********2596 06363C 12/05/2019
EHEMANN, PAUL 62-10035748 1 90.00 4000********7305 525185 12/05/2019
ELMORE, JENNY 62-10032775 1 56.50 4000********5400 525201 12/05/2019
ENDERS, ROB 62-10031618 1 56.50 4430********5692 211458 12/05/2019
ESKEW, KRISTIE 62-10015258 1 64.00 4744********8378 123820 12/05/2019
FARRELLY, PATRICK 62-10035877 1 37.50 4270********8009 005888 12/05/2019
FIERSTEIN, STEVE 62-10035452 1 37.50 4147********7787 06465C 12/05/2019
FISHELL, KATHERINE 62-10035889 1 37.50 4430********8419 282279 12/05/2019
FLESHMAN, JILLIAN 62-10017139 1 56.50 4258********6510 047117 12/05/2019
FORMICA, SARAH 62-10031123 1 30.00 4306********6287 005555 12/05/2019
FOX, LINDSAY 62-10031755 1 64.00 4337********3570 133620 12/05/2019
FRIDAY, ROBERT 62-10035275 1 37.50 4266********6487 06583B 12/05/2019
GAIA, NICOLE 62-1003855 1 37.50 4400********3734 07607D 12/05/2019
GALLGHER, NOLAN 62-10035262 1 37.50 4258********9801 053102 12/05/2019
GELASHIE, DEREJE 62-10033791 1 37.50 4400********3786 09615C 12/05/2019
GIBSON, THOMAS 62-10033963 1 37.50 4093********4738 038250 12/05/2019
GICK, JAMES 62-10016597 1 90.50 5262********3780 005263 12/05/2019
GLEBUS, ELIZABETH 62-10034047 1 25.00 6011********3063 00501R 12/05/2019
GONZAGA, JULIANA 62-10035174 1 64.00 4744********2321 173827 12/05/2019
GONZALEZ, DIANE 62-10013712 1 64.00 4266********7389 06698C 12/05/2019
GOTTSCHALK, DUANE 62-10035286 1 56.50 4060********9191 06720D 12/05/2019
GRAVES, SUSAN 62-10027341 1 37.50 4337********5134 183028 12/05/2019
GRAY, ALAN 62-10027070 1 37.50 4258********3358 062102 12/05/2019
GREEN, LOGAN 62-10031504 1 64.00 5312********8174 133423 12/05/2019
GREENLOW, STEVE 62-10033620 1 37.50 4258********6115 065068 12/05/2019
GREENWELL, WILLIAM 62-10029977 1 37.50 3792*******1000 100974 12/05/2019
GREGORY, CHIP 62-10034862 1 83.00 4100********5370 15324D 12/05/2019
HAAS, ABBY 62-10035277 1 30.00 4159********0655 731511 12/05/2019
HAISLIP, MEGHAN 62-10035524 1 30.00 4258********2370 069071 12/05/2019
HANNER, DAVID 62-10035106 1 30.00 4400********6325 01530B 12/05/2019
HARBOUR, JEFF 62-10016661 1 30.00 4159********7350 362518 12/05/2019
HARDING, DANIEL 62-10016660 1 86.50 4744********8638 183328 12/05/2019
HARMON, TAYLOR 62-10035009 1 37.50 4744********5434 163921 12/05/2019
HARPER, LOUIS 62-10035131 1 64.00 4258********1297 073124 12/05/2019
HARTLE, KATIE 62-10034694 1 37.50 4430********0732 212365 12/05/2019
HAYNIE, BRIAN 62-10031230 1 37.50 3715*******5001 176930 12/05/2019
HEPFER, NICHOLE 62-10035325 1 64.00 4147********5254 06961D 12/05/2019
HIGGINS, GREG 62-100347811 1 37.50 4060********8141 06957B 12/05/2019
HIGGINS, REBECCA 62-10035247 1 56.50 3725*******2006 195032 12/05/2019
HILL, WILLIAM 62-10035317 1 64.00 4147********2473 06994D 12/05/2019
HOLKOVIC, JACKIE 62-10031634 1 30.00 4744********3576 153221 12/05/2019
HOLMES, DOUG JR 62-10027313 1 25.00 4093********8887 039480 12/05/2019
HOLMES, FRANK 62-10029511 1 64.00 5108********4478 063234 12/05/2019
HOTT, KAREN 62-10012355 1 90.50 4147********8771 07048D 12/05/2019
HOWARD, STEVE 62-10031420 1 37.50 3728*******7006 142243 12/05/2019
HRANICKA, MELISSA 62-10031336 1 37.50 4744********8858 133320 12/05/2019
JENKINS, KAREN 62-10035764 1 25.00 4159********0755 852027 12/05/2019
JUDGE, PATTI 62-10013310 1 25.00 4147********2001 07110C 12/05/2019
KAMP, JOHN 62-10035319 1 64.00 4100********1634 17117D 12/05/2019
KELLEY, LISA 62-10034961 1 37.50 4258********9554 089076 12/05/2019
KELLY, JORDAN 62-10033973 1 64.00 4147********7745 07133I 12/05/2019
KEMP, CHRIS 62-10031721 1 37.50 4430********6916 283536 12/05/2019
KENDALL, CHARLES 62-10029437 1 64.00 4264********2314 05359D 12/05/2019
KENNEALLY, JESSICA 62-10034485 1 32.00 4733********4695 938202 12/05/2019
KIERNAN, DUSTIN 62-10033686 1 64.00 4266********3728 07208C 12/05/2019
KIM, YOUNG 62-10035915 1 37.50 4266********3644 07214B 12/05/2019
KLECKNER, EMILY 62-10045088 1 90.00 4586********8815 H72308 12/05/2019
KRAUSE, ED 62-10033883 1 37.50 5297********3800 666731 12/05/2019
LARMAN, KAREN 62-10021846 1 100.00 4258********5078 097094 12/05/2019
LAUE, KARL 62-10035745 1 64.00 6011********2016 00571Q 12/05/2019
LEE, SAMANTHA 62-10027760 1 56.50 3783*******1010 104368 12/05/2019
LENTZ, JAMES 62-10034101 1 30.00 4147********1247 07316C 12/05/2019
LENZ, COURTNEY 62-10033977 1 26.50 4737********9746 045903 12/05/2019
LEONARD, SUSAN 62-10031782 1 64.00 5213********4504 00590P 12/05/2019
LEWIS, TAYLOR 62-10034940 1 64.00 5524********6623 07056S 12/05/2019
LICCIONE, CANDY 62-10011599 1 64.00 4147********7279 005217 12/05/2019
LIENEMANN, LYNN 62-10029125 1 30.00 4430********9173 250409 12/05/2019
LIPPINCOTT, PAUL 62-10023523 1 37.50 5524********0681 00008Z 12/05/2019
LOH, ELIZABETH 62-10035267 1 64.00 3713*******4007 144463 12/05/2019
LORENZ, GARY 62-10015939 1 64.00 5466********3078 85266P 12/05/2019
LOWERY, KELLY 62-10035519 1 32.00 5465********9968 001727 12/05/2019
LOWERY, KRIS 62-10035520 1 32.00 4430********3663 250504 12/05/2019
LUCKETT, ROCK 62-10034852 1 64.00 4744********6233 163123 12/05/2019
MAGAYNA, DAVID 62-10035136 1 37.50 4147********6220 07469C 12/05/2019
MAIL, RUSS 62-10011077 1 64.00 5466********5817 86489Y 12/05/2019
MARCIANO, KIM 62-10033895 1 25.00 4744********6536 153123 12/05/2019
MASTROBERTI, MICHELLE 62-10035506 1 64.00 4147********9917 07523C 12/05/2019
MATTERS, JIM 62-10010132 1 64.00 3712*******2006 143248 12/05/2019
MATTHAI, ALEXA 62-10015517 1 37.50 4400********3601 05428D 12/05/2019
MCCONNELL, CHRISTOPHER 62-10032975 1 64.00 4000********0552 895536 12/05/2019
MEDEIROS, SCOTT 62-10014924 1 64.00 4744********9030 153721 12/05/2019
MEJIA, SARAH 62-10026794 1 37.50 5178********3325 07589P 12/05/2019
MERLO, KIM 62-10031183 1 64.00 4733********4722 938204 12/05/2019
MILLER, JOHN 62-10029210 1 37.50 4430********1620 213659 12/05/2019
MILLER, STEVE 62-10034052 1 37.50 3728*******5005 188143 12/05/2019
MILLS, JAMES 62-10033117 1 64.00 4388********0053 07651D 12/05/2019
MITCHELL, ELLEN 62-10033104 1 25.00 5588********7113 41322J 12/05/2019
MOHR, DAVID 62-10014465 1 75.00 5491********2057 89436P 12/05/2019
MOHR, HOLLY 62-10035478 1 37.50 5312********1278 103626 12/05/2019
MOSSMAN, KRIS 62-10033604 1 37.50 4020********1773 771968 12/05/2019
NAGY, JACKI 62-10035195 1 30.00 4744********9960 143622 12/05/2019
NATION, CECELIA 62-10026469 1 28.00 4733********6754 938208 12/05/2019
NEBOSHINSKY, NICHOLAS 62-10031874 1 26.50 4733********3520 912416 12/05/2019
NIKOLOVA, MONIKA 62-10035684 1 37.50 3798*******2000 148187 12/05/2019
OCONNELL, DAN 62-10010153 1 37.50 4147********0952 07765C 12/05/2019
OCONNOR, MORGAN 62-10025177 1 25.00 4337********9210 153029 12/05/2019
OLDERSHAW, SAM 62-10034077 1 37.50 4147********8917 09025C 12/05/2019
OLEARY, RYAN 62-10029074 1 37.50 4737********7114 065536 12/05/2019
OLWAGE, DERRICK 62-10055012 1 37.50 4430********0929 313142 12/05/2019
OTTMER, JUSTIN 62-10035556 1 30.00 4117********5706 113135 12/05/2019
PANOR, WENDY 62-10035731 1 25.00 5523********7901 09056Z 12/05/2019
PEARSON, BUTCH 62-10028264 1 37.50 4430********3677 351348 12/05/2019
PECILUNAS, LINDA 62-10031643 1 30.00 4000********2699 393453 12/05/2019
PEREZ, ANDERSON 62-10045031 1 37.50 4737********5060 037484 12/05/2019
PETERSON, JACKIE 62-10034888 1 56.50 4490********2910 911033 12/05/2019
PETRO, JIM 62-10022035 1 37.50 4311********2818 005240 12/05/2019
PEZZULLO, RICH 62-10020415 1 64.00 4147********5470 09154D 12/05/2019
PHELPS, LACY 62-10035193 1 30.00 4159********1406 731405 12/05/2019
PICKETT, JEFF 62-10035090 1 30.00 4159********4856 581223 12/05/2019
PILLI, GUY 62-10027232 1 37.50 4388********3478 09188C 12/05/2019
PLOSILA, WALT 62-10035839 1 25.00 5524********5991 09224P 12/05/2019
PLUMMER, TYLER 62-10034951 1 30.00 4733********3433 938211 12/05/2019
PRICE, JAMES 62-10035125 1 37.50 4388********2963 002415 12/05/2019
PRICE, TERESA 62-10023659 1 25.00 5528********2197 09252G 12/05/2019
PUMPHREY, SALLY 62-10034468 1 64.00 5466********3804 95454P 12/05/2019
RABE, TERESA 62-10033609 1 64.00 5511********9238 027190 12/05/2019
RASPE, DEBBIE 62-10029948 1 32.00 4733********8297 938213 12/05/2019
RATCLIFFE, SCOTT 62-10034731 1 64.00 4599********5576 H69799 12/05/2019
REEDY, GARY 62-10023175 1 37.50 4705********4807 73309B 12/05/2019
REES, MIKE 62-10020351 1 100.00 4060********4775 09331D 12/05/2019
REID, CHELSEA 62-10035328 1 30.00 4733********4400 938216 12/05/2019
REILLY, DONNA 62-10033886 1 37.50 4495********5921 228314 12/05/2019
RIGGS, DAHYE 62-10017110 1 64.00 4121********6673 09388D 12/05/2019
RIGOLI, MICHAEL 62-10034927 1 30.00 4000********6863 771370 12/05/2019
RILEY, BETH 62-10024352 1 56.50 5560********7045 00544E 12/05/2019
ROBINSON, RICHARD 62-10027087 1 64.00 5466********5820 09440W 12/05/2019
ROLLAND, HOLLY 62-10035694 1 25.00 5524********5380 00944S 12/05/2019
ROMANCHICK, NICHOLAS 62-10034098 1 45.00 4134********3576 073315 12/05/2019
ROSELA, CARRIE 62-10025226 1 37.50 4430********8976 349237 12/05/2019
RUPPERT, SHEILAH 62-10010177 1 50.00 4147********1244 09509D 12/05/2019
RUTH, JASON 62-10035079 1 25.00 5528********0157 09535E 12/05/2019
RUTZEN, JOEL 62-10011895 1 31.00 4147********9046 09536D 12/05/2019
SABUR, ABDUL 62-10033559 1 64.00 4147********2959 09560C 12/05/2019
SAGE, MICHAEL 62-10035946 1 30.00 4147********8153 09568D 12/05/2019
SAUNDERS, LOIS 62-10024835 1 37.50 4744********5708 123139 12/05/2019
SAVALI, MEGAN 62-10031244 1 64.00 4563********8298 H69792 12/05/2019
SCHAEFER, DIEDRA 62-10025164 1 37.50 4262********8822 09611D 12/05/2019
SCOTT, ALEXANDER 62-10035425 1 64.00 4552********1027 H69776 12/05/2019
SCOTT, JAMIE 62-10035044 1 30.00 4733********7748 938219 12/05/2019
SEMAN, JUSTINA 62-10035853 1 37.50 4733********6067 938220 12/05/2019
SENSBACH, KIRSTEN 62-10035752 1 64.00 4159********4105 361886 12/05/2019
SHEEHE, SHIRLEY 62-10020427 1 56.50 5490********0208 04648Z 12/05/2019
SHIFFLETT, AMY 62-10035255 1 56.50 4744********7115 143636 12/05/2019
SILVER, GEOF 62-10011518 1 37.50 4147********2439 09712D 12/05/2019
SILVERS, JOHN 62-10016610 1 56.50 4164********2302 73323F 12/05/2019
SILVERS, MAUREEN 62-10026505 1 37.50 4164********7521 73324F 12/05/2019
SLYE, DAVID 62-10026267 1 54.50 4147********3351 09740C 12/05/2019
SMALL, CHARLA 62-10035716 1 30.00 4147********1510 09758D 12/05/2019
SMALL, GEORGE 62-10034999 1 37.50 4147********1970 09776D 12/05/2019
SMALL, MARISSA 62-10035943 1 37.50 4744********0903 163938 12/05/2019
SMITH, JOAN 62-10031873 1 64.00 5444********6241 005803 12/05/2019
SMITH, MEGAN 62-10028974 1 25.00 5465********6404 001544 12/05/2019
SMITH, MICHAEL 62-10035909 1 56.50 4020********7615 772019 12/05/2019
SMITH, SHANNON 62-10027576 1 37.50 4737********2026 028622 12/05/2019
SMITH, THOMAS 62-10022739 1 64.00 5259********2652 06184B 12/05/2019
SPELLBRING, BRETT 62-10023563 1 37.50 4733********9470 938221 12/05/2019
STONE, TRACEY 62-10026840 1 30.00 5424********7972 05977P 12/05/2019
STRANG, ANNE 62-10012089 1 25.00 6011********9738 00519P 12/05/2019
STRINGER, KAREN 62-10035259 1 143.00 4733********4673 938222 12/05/2019
STUART, CHERYL 62-10029470 1 90.50 4266********3100 09965C 12/05/2019
SULLIVAN, THOMAS 62-10014816 1 37.50 5148********7960 09982P 12/05/2019
SUTHERLAND, CARRIE 62-10032753 1 64.00 4147********0276 09989D 12/05/2019
SWEENEY, DAWN 62-10033688 1 37.50 4744********5871 103039 12/05/2019
TALIOS, NICK 62-10035510 1 37.50 4552********0398 H67144 12/05/2019
TAYMAN, MATT 62-10021009 1 37.50 4430********9204 315947 12/05/2019
TEIPE, BRIAN 62-10033878 1 83.00 4258********6477 040077 12/05/2019
THEOBALD, JOHN 62-10011616 1 64.00 4400********8314 00075C 12/05/2019
THOMAS, ANDREUS 62-10026939 1 64.00 4258********9331 044065 12/05/2019
THOMPSON, SWEN 62-10025085 1 30.00 5121********6085 00560Z 12/05/2019
TROXEL, THOMAS 62-10035846 1 37.50 4744********6834 103534 12/05/2019
TUCKER, MELISSA 62-10034895 1 64.00 4733********8291 391548 12/05/2019
URSPRANG, SARA 62-10034401 1 37.50 4000********5896 194237 12/05/2019
VINCH, MICHAEL 62-10034200 1 37.50 4430********9425 316230 12/05/2019
VITIELLISS, LINDSAY 62-10035228 1 56.50 4258********2552 050135 12/05/2019
WADE, NATASHA 62-10035217 1 37.50 4164********3839 73340F 12/05/2019
WALSH, ELIZABETH 62-10035251 1 64.00 4388********2720 00245C 12/05/2019
WALTERS, GARY 62-10035497 1 64.00 4400********2210 07340D 12/05/2019
WARNER, STEVE 62-10013380 1 30.00 4400********3664 02779D 12/05/2019
WEAVER, BRIAN 62-10027099 1 37.50 6011********1830 00564P 12/05/2019
WHEELER, PATRICK 62-10035837 1 37.50 4737********5667 014050 12/05/2019
WHITESELL, CHRIS 62-10035739 1 37.50 4147********7933 00322C 12/05/2019
WILLARD, ALEC 62-10029264 1 37.50 4733********5891 938227 12/05/2019
WILLET, YVONNE 62-10035741 1 90.00 4000********4681 684202 12/05/2019
WILLIAMS, KIM 62-10035883 1 37.50 4000********7158 771619 12/05/2019
WILSON, ROGER 62-10017101 1 100.00 5147********4707 063346 12/05/2019
WINGATE, BRENDA 62-10035494 1 56.50 4093********7925 055493 12/05/2019
WINN, CHRIS 62-10035191 1 25.00 4159********4409 320630 12/05/2019
WOOD, STEPHEN 62-10035427 1 64.00 4020********0939 772051 12/05/2019
YABLONSKI, ERIKA 62-10015712 1 64.00 4744********5200 103231 12/05/2019
ZADOR, TRACY 62-10035757 1 199.50 4430********8639 315870 12/05/2019
ZONETTI, MARY 62-10035660 1 64.00 4744********7495 153032 12/05/2019
             
             
             
Totals
Count Card Type Total
     
12 American Express 560.00
41 MasterCard 2058.50
189 Visa 9183.50
7 Discover 264.00
0 Other 0.00
     
    12066.00