09/26/2019
07:14:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMENEIRO, ALEX 8V-713618WOA 4 11.00 4833********8971 000708 09/26/2019
ANSELL, MELINDA 8V-380692WA 4 25.00 4782********9726 000708 09/26/2019
ANTOSZEK, JEREMY 8V-260807WOA 4 25.00 4147********3468 01024C 09/26/2019
AUDINO, TONY 8V-883696WOA 4 15.00 4833********9850 010708 09/26/2019
BARRIOS, MIGUEL 8V-921463WOA 4 16.50 4479********3667 026528 09/26/2019
BIRD, BRANDAN 8V-5644104103 4 16.50 4705********1773 026427 09/26/2019
BIRD, BRAYDEN 8V-921244WOA 4 5.50 4705********1773 026175 09/26/2019
BOUCHER, STEVE 8V-109149WOA 4 25.00 4411********3390 050708 09/26/2019
BROWN, KATIE 8V-479785WA 4 25.00 4833********6356 060708 09/26/2019
BRUCE, TERRY 8V-713306WOA 4 19.00 4430********4318 774533 09/26/2019
BURKE, JOHN 8V-612019WOA 4 16.50 5293********7443 01203C 09/26/2019
CARDOSO, JOSE 8V-260873WOA 4 15.00 4427********8222 060708 09/26/2019
CATHARINE, WENDY 8V-612028WOA 4 16.50 4147********2246 01232D 09/26/2019
CECILIA MORENO, MARIA 8V-713565WOA 4 15.00 5424********4765 032107 09/26/2019
CEDERHOLM, LAURA 8V-261027WOA 4 29.00 5175********3485 026258 09/26/2019
CEDNICK, MICHELLE 8V-5644104049 4 38.50 5467********4079 01286Z 09/26/2019
CHRISTENSON, ALESSIA 8V-921081WOA 4 5.50 4744********5106 140279 09/26/2019
CHROW, MARY 8V-921414WOA 4 16.50 4147********5013 01298I 09/26/2019
CHYBICKI, TIM 8V-921425WOA 4 5.50 4782********3492 000708 09/26/2019
CISNEROS, ABIJAIL 8V-260866WOA 4 15.00 4833********2579 010708 09/26/2019
COLORADO, MARTHA 8V-612366WOA 4 20.90 5424********0158 032138 09/26/2019
COX, JUDY 8V-171973WOA 4 15.00 5198********7843 070712 09/26/2019
CRENSHAW, ANGELA 8V-612330WOA 4 20.90 4347********2017 020708 09/26/2019
CUSIMANO, PATRICE 8V-403935WA 4 15.00 5424********0748 030727 09/26/2019
DALY, TIMOTHY 8V-261152WOA 4 16.50 6011********9369 02672R 09/26/2019
DAVIS, KRISTINE 8V-171851WOA 4 25.00 4782********6545 040708 09/26/2019
DAVIS, MARK 8V-171938WOA 4 25.00 4782********6545 050708 09/26/2019
DAWSON, GARY 8V-713405WOA 4 10.00 3772*******5002 111065 09/26/2019
DEMELLO, KELLY 8V-612128WOA 4 38.50 4347********7084 060708 09/26/2019
DERLICH, MICHAEL 8V-612348WOA 4 20.90 4833********1722 060708 09/26/2019
DHILLON, INDERPREET 8V-199896WOA 4 44.00 4400********8343 01796D 09/26/2019
DINITZ, ADAM 8V-841966WOA 4 20.90 4291********1407 070536 09/26/2019
DIONESOTES, NICOLE 8V-713531WOA 4 39.00 4833********7620 080708 09/26/2019
DOPAK, CATHERINE 8V-921469WOA 4 5.50 4833********1228 080708 09/26/2019
DOUD, JUNE 8V-612005WOA 4 27.50 4100********6106 28465G 09/26/2019
DU, MING 8V-108756WOA 4 15.00 5466********9335 97344Y 09/26/2019
DUNLEAVY, KEITH 8V-298952WA 4 15.00 4833********6314 000708 09/26/2019
DUNLEAVY, MEREDITH 8V-298976WA 4 15.00 4833********4228 010708 09/26/2019
DURAN, JUAN 8V-921058WOA 4 20.90 4782********7004 000708 09/26/2019
EDER, RAY 8V-478803WOA 4 45.50 4640********5797 01680D 09/26/2019
EIKRE, KEITH 8V-921259WOA 4 27.50 4782********7077 030708 09/26/2019
ELLENBECKER, GARRET 8V-612360WOA 4 29.00 4479********1597 090926 09/26/2019
ERDMANN, VICKIE 8V-399535WOA 4 27.50 5424********7499 032236 09/26/2019
FAFINSKI, TRACY 8V-612147WOA 4 16.50 6011********6795 02690R 09/26/2019
FERYANCE, JONATHAN 8V-611993WOA 4 16.50 4100********0802 29619D 09/26/2019
FIEGEN, RYAN 8V-841986WOA 4 31.90 5198********6686 070725 09/26/2019
FLUHR, KATIE 8V-5644104050 4 20.90 4037********7827 706270 09/26/2019
FOECKING, SUSAN 8V-713427WOA 4 20.90 4147********1370 01802C 09/26/2019
FOLKERTS, JAKE 8V-713585WOA 4 15.00 4311********9578 026229 09/26/2019
FOMIN, IGOR 8V-115926WOA 4 16.50 4833********4783 080708 09/26/2019
FREUND, ERIN 8V-612351WOA 4 20.90 6011********7230 02623R 09/26/2019
GARCIA, JOEVANY 8V-260309WOA 4 15.00 4423********4722 026188 09/26/2019
GEARY, CHRISTOPHER 8V-479684WA 4 25.00 6011********1690 02686P 09/26/2019
GEHLBACH, DANIEL 8V-261136WOA 4 16.50 5217********6828 070730 09/26/2019
GODDARD, AMANADA 8V-1010340WOA 4 20.90 4430********8893 776383 09/26/2019
GONZALEZ, RAMIRO 8V-713275WOA 4 20.90 4782********3231 020708 09/26/2019
GRAMHOFER, JIM 8V-399529WOA 4 16.50 3723*******5008 149633 09/26/2019
GRANDADOS, LUIS 8V-5644104074 4 16.50 4782********1899 030708 09/26/2019
GRASHEN, ALMA 8V-612217WOA 4 38.50 4833********2217 040708 09/26/2019
GUILLEN, SARAH 8V-841955WOA 4 20.90 4782********5481 050708 09/26/2019
GUNN, JIM 8V-611898WOA 4 16.50 4552********9307 H72447 09/26/2019
GUTIERREZ, CARLOS 8V-260582WOA 4 16.50 4430********2965 778030 09/26/2019
GUTIERREZ, OCTAVIO 8V-883697WOA 4 5.50 5424********3748 032345 09/26/2019
HACKMAN, JEFF 8V-713378WOA 4 11.00 4100********0235 33539D 09/26/2019
HADDEN, JAKE 8V-5644104080 4 5.50 4266********0921 02112C 09/26/2019
HAMBLIN, DENISE 8V-260975WOA 4 15.00 5463********4143 070737 09/26/2019
HANSEN, KEITH 8V-921461WOA 4 27.50 6011********1790 02612P 09/26/2019
HART, JENNIFER 8V-1010338WOA 4 53.90 5524********1939 02165Z 09/26/2019
HEAD, JENNIFER 8V-921073WOA 4 5.50 4388********1790 02149C 09/26/2019
HENLEY, CHRISTOPHER 8V-612004WOA 4 16.50 4782********1285 080708 09/26/2019
HERNANDEZ, CHELSEA 8V-921236WOA 4 27.50 4060********4004 090708 09/26/2019
HERRERA, MARIA 8V-921239WOA 4 27.50 4833********4197 000708 09/26/2019
HOWE, JOE 8V-921475WOA 4 27.50 4347********9410 000708 09/26/2019
HUILA, BRYAN 8V-115930WOA 4 15.00 6011********1011 02688R 09/26/2019
HUTCHINGS, WENDI 8V-172010WOA 4 15.00 5424********1859 72505P 09/26/2019
HYDE, KATHERINE 8V-424298WA 4 15.00 4112********0388 594549 09/26/2019
HYDE, NICOLE 8V-381170WA 4 25.00 4112********0388 594550 09/26/2019
HYDE, NOEL 8V-424299WA 4 15.00 4112********0388 594551 09/26/2019
HYDE, STEPHEN 8V-424290WA 4 15.00 4112********0388 594552 09/26/2019
IMPEY, BRIAN 8V-611994WOA 4 16.50 4411********7951 030708 09/26/2019
JAIMES, JESSICA 8V-261007WOA 4 15.00 4430********3760 775770 09/26/2019
JARAMILLO, EDGAR 8V-612163WOA 4 15.00 5424********3314 030973 09/26/2019
JARLING, JACOB 8V-921287WOA 4 5.50 4833********0558 040708 09/26/2019
KELLER, BILL 8V-299100WA 4 44.00 4147********0499 02378C 09/26/2019
KENNELLY, JOE 8V-713461WOA 4 19.00 4147********5010 02391D 09/26/2019
KERSTEN, CARA 8V-921103WOA 4 20.90 6011********2531 CB3DC4 09/26/2019
KERSTING, TED 8V-5644104053 4 16.50 5466********2329 75021P 09/26/2019
KINDER, RON 8V-921249WOA 4 27.50 3783*******2004 123921 09/26/2019
KINSER, ADAM 8V-611981WOA 4 16.50 5459********7880 070748 09/26/2019
KORNICK, MARLENE 8V-612010WOA 4 16.50 5424********1613 031006 09/26/2019
KRIETER, KYLE 8V-612267WOA 4 16.50 5424********6345 032468 09/26/2019
KUMRA, ASHOK 8V-260930WOA 4 15.00 3717*******1006 187373 09/26/2019
LANDE, SETH 8V-921086WOA 4 5.50 4034********4065 777860 09/26/2019
LANDWER, COLLETTE 8V-473324WA 4 53.90 4782********7421 010708 09/26/2019
LATAS, TIMOTHY 8V-355034WA 4 15.00 4782********6848 000708 09/26/2019
LAWN, STEVE 8V-399545WOA 4 38.50 4291********2711 070610 09/26/2019
LINGEMAN, LAURA 8V-921482WOA 4 27.50 4744********9671 120373 09/26/2019
LOCKWOOD, STEVEN 8V-261048WOA 4 16.50 4479********4507 091191 09/26/2019
LORES, SETH 8V-478724WOA 4 16.50 4782********2613 020708 09/26/2019
LUNDSTEN, SPENCER 8V-491573WOA 4 15.00 5262********6244 896278 09/26/2019
MAAG, AMBER 8V-883767WOA 4 16.50 4400********8467 07553B 09/26/2019
MACIAS, ROSA 8V-5644104043 4 16.50 4833********9500 040708 09/26/2019
MACK, MELISSA 8V-841957WOA 4 20.90 4147********8725 02631C 09/26/2019
MADSEN, ERIK 8V-1010323WOA 4 16.50 5198********1268 070754 09/26/2019
MAGGIORE, DOMINIC 8V-841977WOA 4 42.90 4147********8129 02675C 09/26/2019
MALON, CAITLIN 8V-1010311WOA 4 16.50 5275********0969 190477 09/26/2019
MATE, ANDEREW 8V-354816WA 4 15.00 5424********5209 79219B 09/26/2019
MC CORMICK, KATIE 8V-921266WOA 4 16.50 4432********6045 009828 09/26/2019
MC MAHON, CINDY 8V-299355WA 4 15.00 4266********4504 02734C 09/26/2019
MC MAHON, KEVIN 8V-354842WA 4 15.00 4266********4504 02742C 09/26/2019
MCCARTHY, RYAN 8V-713279WOA 4 19.00 4782********1685 080708 09/26/2019
MCGRAW, MIRANDA 8V-921284WOA 4 16.50 5462********3047 342334 09/26/2019
MEDINA-MENDEZ, MARTIN 8V-399470WOA 4 15.00 4833********6993 090708 09/26/2019
MELECIO, MARIA 8V-921258WOA 4 27.50 4833********1962 090708 09/26/2019
MEYER, MICHAEL 8V-883762WOA 4 16.50 6011********3467 02666P 09/26/2019
MILLER, PAUL 8V-299253WA 4 15.00 4147********7441 04014C 09/26/2019
MILLER, SARAH 8V-921432WOA 4 16.50 6011********9256 02666B 09/26/2019
MILLER, STEFFANI 8V-355020WA 4 15.00 4782********7041 010808 09/26/2019
MILLER, TIM 8V-261003WOA 4 15.00 4833********8227 020808 09/26/2019
MINCICA, STELLA 8V-921055WOA 4 5.50 4266********6692 04059C 09/26/2019
MONTES, NATIVIDAD 8V-171924WOA 4 25.00 6011********9167 02606B 09/26/2019
MONTOYA, ANDREA 8V-921250WOA 4 27.50 4833********1962 030808 09/26/2019
MORIARTY, BARBARA 8V-399480WOA 4 15.00 5524********9199 03310S 09/26/2019
MRAZ, TARA 8V-399502WOA 4 38.50 4833********7679 050808 09/26/2019
MUILKENS, JEFFREY 8V-5644104158 4 15.00 4147********0052 04151C 09/26/2019
MURGUIA, LUIS 8V-921099WOA 4 27.50 5463********9685 070806 09/26/2019
MURPHY, ROBERT 8V-841970WOA 4 20.90 4037********4750 706280 09/26/2019
NEDZA, STEPHENNIE 8V-612218WOA 4 16.50 5467********5834 04223Z 09/26/2019
NEILSON, STEPHEN 8V-612025WOA 4 27.50 3717*******5000 113838 09/26/2019
NIMINSKI, NICK 8V-713491WOA 4 20.90 6011********7245 02611R 09/26/2019
ORTIZ, ALFREDO 8V-612352WOA 4 11.90 4833********8901 090808 09/26/2019
ORTIZ, ELVIS 8V-260252WOA 4 15.00 4430********9414 880245 09/26/2019
PACHECO, EMMANUEL 8V-921172WOA 4 20.90 5424********9085 031177 09/26/2019
PARKINS, ANDREW 8V-298909WA 4 15.00 4037********3340 706280 09/26/2019
PARKINS, MEREDITH 8V-298908WA 4 15.00 4037********3340 706280 09/26/2019
PATHMANN, STEVE 8V-841982WOA 4 11.00 4447********7427 026386 09/26/2019
PELKEY, KYLE 8V-1010335WOA 4 53.90 4430********6774 879258 09/26/2019
PEREZ, ENRIQUE 8V-612251WOA 4 16.50 4833********0696 010808 09/26/2019
PIEHL, NIKKI 8V-399543WOA 4 16.50 4400********0358 08209B 09/26/2019
PIERONI, CHRISTINE 8V-713637WOA 4 20.90 4833********3261 030808 09/26/2019
PONES, JEREMY 8V-921071WOA 4 5.50 3713*******1004 100320 09/26/2019
PONES, KYLE 8V-713336WOA 4 15.00 4782********5572 050808 09/26/2019
PONES, TRACY 8V-921072WOA 4 5.50 3713*******1004 129062 09/26/2019
POWERS, CODY 8V-261058WOA 4 15.00 5462********2166 342339 09/26/2019
PRELLWITZ, RANDOLPH 8V-5644104134 4 53.90 4559********1682 026846 09/26/2019
PRYDE, ALEXANDER 8V-921118WOA 4 27.50 5198********2917 070816 09/26/2019
QUICK, JULIE 8V-921252WOA 4 16.50 4784********9601 026270 09/26/2019
RAND, JON 8V-1010316WOA 4 44.00 4833********9037 080808 09/26/2019
RAPPAPORT, SUSAN 8V-921130WOA 4 20.90 5593********1039 04536Z 09/26/2019
REENTS, JANE 8V-921126WOA 4 44.00 4765********6543 076871 09/26/2019
RIVERA, AMBER 8V-491690WOA 4 27.50 4423********4120 026729 09/26/2019
RIVERA, GABRIELA 8V-1031523WOA 4 16.50 4342********3214 010049 09/26/2019
ROBLEDO, DELFINA 8V-5644104070 4 15.00 4934********3294 026658 09/26/2019
RODRIGUEZ, LUIS 8V-261052WOA 4 27.50 5424********7706 032719 09/26/2019
ROLL, ANTHONY 8V-611881WOA 4 25.00 4782********5025 010808 09/26/2019
ROMANEK, MELISSA 8V-478738WOA 4 16.50 4782********8171 010808 09/26/2019
ROMANO, TOM 8V-115902WOA 4 25.00 5459********5809 070823 09/26/2019
ROSING, KATHY 8V-713609WOA 4 11.00 4782********7172 030808 09/26/2019
ROSSETTI, KATIE 8V-260244WOA 4 27.50 5178********1614 04725Z 09/26/2019
ROWE, TOM 8V-611905WOA 4 16.50 5466********4138 04756P 09/26/2019
RYERS, JONATHAN 8V-171837WOA 4 25.00 4833********6146 040808 09/26/2019
SADOWSKI, JULIE 8V-298971WA 4 15.00 4833********5094 050808 09/26/2019
SALGADO, HUMBERTO 8V-5644104067 4 16.50 5414********9019 04781Z 09/26/2019
SAMMONS, DANA 8V-5644104164 4 5.50 4833********4871 060808 09/26/2019
SANDOVAL, JONATHAN 8V-261073WOA 4 25.00 5178********3242 04836P 09/26/2019
SCHECK, ERIC 8V-108753WOA 4 27.50 4147********0463 04840C 09/26/2019
SCHWARZ, JOYCE 8V-611978WOA 4 16.50 4388********6876 04876C 09/26/2019
SCHWARZ, STEVE 8V-611984WOA 4 16.50 4388********6876 04898C 09/26/2019
SERIO, ROY 8V-713439WOA 4 27.50 4833********3698 090808 09/26/2019
SIEGLER, JASON 8V-605082WA 4 38.50 4388********2117 04907C 09/26/2019
SMITH, CHAD 8V-921091WOA 4 5.50 4744********8919 160880 09/26/2019
SMITH, JEANINE 8V-921088WOA 4 5.50 4744********8919 160880 09/26/2019
SOLINSKI, MARINA 8V-883713WOA 4 5.50 4147********7332 04957D 09/26/2019
STANKIEWICZ, KIM 8V-612031WOA 4 16.50 5459********7499 070832 09/26/2019
STEPHENS, MATT 8V-385317WA 4 25.00 5262********4371 599671 09/26/2019
STETZ, SCOTT 8V-921084WOA 4 5.50 4430********3367 880546 09/26/2019
SUTTER, MICHELLE 8V-612367WOA 4 20.90 5282********0033 05006B 09/26/2019
SWEGLE, LAURIE 8V-478934WOA 4 27.50 4833********8457 030808 09/26/2019
TANGY, ALAN 8V-260616WOA 4 15.00 5440********4530 05070Z 09/26/2019
TAPIA, LUCERO 8V-491692WOA 4 16.50 5424********0437 032834 09/26/2019
TEICHMAN, BLAKE 8V-1010312WOA 4 16.50 4465********5834 026344 09/26/2019
THRUSH, SONJA 8V-612297WOA 4 27.50 4900********9079 050808 09/26/2019
TIMMER, LINDA 8V-921230WOA 4 5.50 6011********9192 02609R 09/26/2019
TORRES, PAM 8V-260774WOA 4 15.00 4867********2517 080808 09/26/2019
TROCKE, MATTHEW 8V-260867WOA 4 15.00 4147********9038 05147C 09/26/2019
TROUTMAN, TIFFANY 8V-956952WOA 4 16.50 4867********8993 080808 09/26/2019
TURNER, RYAN 8V-478878WOA 4 27.50 4833********2539 090808 09/26/2019
TYLKA, ALLY 8V-713612WOA 4 11.00 4311********8075 026140 09/26/2019
VAN BUSKIRK, COLLEEN 8V-713247WOA 4 15.00 4147********2636 05209C 09/26/2019
VAZQUEZ, RAFAEL 8V-883755WOA 4 16.50 5424********4347 031442 09/26/2019
VEGA, SUSAN 8V-921065WOA 4 16.50 5198********7122 070841 09/26/2019
VIGOR, JOSH 8V-921152WOA 4 20.90 4100********0118 52012G 09/26/2019
VIGOR, TODD 8V-921134WOA 4 20.90 4100********0118 52081G 09/26/2019
VUCOVICH, CAROL 8V-172090WOA 4 16.50 4388********3346 05285D 09/26/2019
WALAS, ARTUR 8V-1010387WOA 4 19.00 4846********8642 080843 09/26/2019
WARCHOL, JOHN 8V-841965WOA 4 20.90 4427********8235 030808 09/26/2019
WATSON, MICHAEL 8V-713152WOA 4 20.90 5178********4627 05344P 09/26/2019
WATSON, PAULA 8V-478704WOA 4 44.00 4060********8858 05337D 09/26/2019
WEBER, DYLAN 8V-921420WOA 4 27.50 5414********0384 05358Z 09/26/2019
WEILER, NANCY 8V-921082WOA 4 5.50 3732*******5006 185463 09/26/2019
WENNERBERG, WENDY 8V-5644104155 4 16.50 4479********3034 091641 09/26/2019
WESEL, DENNIS 8V-260789WOA 4 25.00 5466********9531 00347P 09/26/2019
WIGGINTON, LYNN 8V-612189WOA 4 15.00 5416********1217 120081 09/26/2019
WILL, ELLEN 8V-478909WOA 4 38.50 4112********2467 594578 09/26/2019
WOLFGRAM, TEDDI 8V-841952WOA 4 16.50 4147********1011 05445C 09/26/2019
YAMPOLSKY, JAIME 8V-841967WOA 4 20.90 4833********3922 080808 09/26/2019
YOUNG, RANDY 8V-260973WOA 4 15.00 5459********5657 070849 09/26/2019
ZAWADA, MICHAEL 8V-713569WOA 4 16.50 5544********5780 05514Z 09/26/2019
ZUCHNIARZ, SHERRI 8V-921060WOA 4 5.50 4147********4057 05511C 09/26/2019
             
             
             
Totals
Count Card Type Total
     
8 American Express 113.00
51 MasterCard 1018.80
138 Visa 2820.90
12 Discover 226.70
0 Other 0.00
     
    4179.40