10/01/2019
09:43:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELSON, LAURIE 8V-1010343WOA 1 53.90 4400********7913 00902D 10/01/2019
ALLEN, SARAH 8V-5644103921 1 83.90 5217********6014 080335 10/01/2019
ALVAREZ, IRMA 8V-5644104163 1 16.50 4479********6180 049628 10/01/2019
BAILEY, TIMOTHY 8V-612244WOA 1 15.00 4400********2626 01685C 10/01/2019
BAUGHER, MEREDITH 8V-491526WOA 1 16.50 5424********9282 849098 10/01/2019
BAUREIS, JEFF 8V-1010331WOA 1 20.90 4388********8391 00145C 10/01/2019
BERND, KEN 8V-260446WOA 1 15.00 5459********3886 080339 10/01/2019
BIENKOWSKI, THOMAS 8V-611865WOA 1 16.50 6011********6205 00119R 10/01/2019
BISKNER, BRANDON 8V-612146WOA 1 16.50 4833********8319 000309 10/01/2019
BLAIR, WAYNE 8V-5644104098 1 20.90 5328********1602 U7YQXY 10/01/2019
BLOCK, JEFFREY 8V-260270WOA 1 38.50 4246********2408 00236G 10/01/2019
BOLGER, ANTHONY 8V-883798WOA 1 16.50 5178********1631 00266B 10/01/2019
BRAVO SALAZAR, HECTOR 8V-5644103930 1 11.02 4479********2520 049727 10/01/2019
BRENDLE, PHILLIP 8V-956957WOA 1 16.50 4430********5798 352781 10/01/2019
BROWN, BARBRA 8V-610554WA 1 15.00 4112********2310 979686 10/01/2019
BROWN, DANIELLE 8V-518932WA 1 25.00 5198********1402 080344 10/01/2019
BROWN, MIA 8V-609554WA 1 15.00 4291********5981 080203 10/01/2019
BURKHALTER, BEN 8V-921394WOA 1 20.90 4400********3573 00779A 10/01/2019
CABRAL SR, FRANCISCO 8V-713543WOA 1 49.00 4782********8373 060309 10/01/2019
CANTAGALLO, RON 8V-956972WOA 1 19.00 4640********7712 00393C 10/01/2019
CAPASSO, KEN 8V-260603WOA 1 16.50 4718********9703 112938 10/01/2019
CARRANZA, JOEL 8V-5644104166 1 15.00 4833********3537 070309 10/01/2019
CARTER, PHILLIP 8V-883710WOA 1 53.90 4784********1353 001430 10/01/2019
CASCONE, JONATHAN 8V-5644100610 1 16.50 4782********9170 090309 10/01/2019
CASEY, JANE 8V-478791WOA 1 64.90 4366********5935 009008 10/01/2019
CEDERHOLM, LAURA 8V-261027WOA 1 15.00 5175********3485 001283 10/01/2019
CHAPMAN, CHRISTOPHER 8V-171940WOA 1 45.50 4000********9625 371410 10/01/2019
CHAPMAN, TOSHA 8V-260510WOA 1 45.50 4000********9625 859544 10/01/2019
CHMIEL, JACOB 8V-713448WOA 1 20.90 4430********2970 350878 10/01/2019
CHRISOS, ALEXA 8V-612236WOA 1 25.00 4782********0249 010309 10/01/2019
CLINE, JAKE 8V-921267WOA 1 16.50 4112********4734 979693 10/01/2019
COLIAS JONES, JAMIE 8V-260390WOA 1 16.50 4121********2299 00638C 10/01/2019
CONNOR, LINDA 8V-921220WOA 1 25.00 5416********2897 100730 10/01/2019
CORTES, ANGEL 8V-611913WOA 1 16.50 4430********4813 350830 10/01/2019
CUNNINGHAM, JACOB 8V-883833WOA 1 53.90 5217********6583 080357 10/01/2019
CURTIS, JEFF 8V-172173WOA 1 15.00 4430********2577 351662 10/01/2019
DAMBROSIO, ARTHUR 8V-921462WOA 1 15.00 5588********4562 48091E 10/01/2019
DARNALL, DAVID 8V-921472WOA 1 5.50 4147********3241 00780D 10/01/2019
DE JESUS MARTIN, ISAIAS 8V-261110WOA 1 16.50 4015********8342 556199 10/01/2019
DE RON, RICH 8V-5644104133 1 15.00 4640********0025 02055D 10/01/2019
DELGADO, DYLAN 8V-921512WOA 1 16.50 4833********3528 020409 10/01/2019
DENOVO, PAULA 8V-883690WOA 1 16.50 4347********7478 020409 10/01/2019
DERUE, JAIME 8V-612157WOA 1 49.50 4833********9922 030409 10/01/2019
DONAHUE, JAMES 8V-612279WOA 1 20.90 4185********1336 02118B 10/01/2019
DRAEGERT, ANTHONY 8V-491520WOA 1 38.50 6011********8949 00168P 10/01/2019
DUDGEON, TERRY 8V-491684WOA 1 16.50 4782********7521 040409 10/01/2019
EDER, AMANDA 8V-5644104063 1 45.50 4147********7882 02188B 10/01/2019
EDWARDS, RODNEY 8V-612037WOA 1 16.50 5198********1048 080405 10/01/2019
ERRIGO, DIANE 8V-5644104165 1 53.90 4388********4421 02198C 10/01/2019
EVANS, MARIA 8V-612140WOA 1 16.50 5424********4227 849401 10/01/2019
FAMIGHETTI, DEVON 8V-1010357WOA 1 15.00 3798*******1006 145645 10/01/2019
FAMIGHETTI, LORRAINE 8V-424501WA 1 15.00 5178********0511 02264Z 10/01/2019
FEINSTEIN, KRYSTAL 8V-399524WOA 1 16.50 4112********6349 979705 10/01/2019
FERNANDA, FERDI 8V-403711WA 1 15.00 4782********0301 090409 10/01/2019
FRESCAS, ERICA 8V-478935WOA 1 27.50 4782********6140 090409 10/01/2019
FURZLAND, SCOTT 8V-587033WA 1 15.00 5424********0535 849445 10/01/2019
GARCIA, GENARO 8V-921513WOA 1 16.50 4430********1451 434807 10/01/2019
GAUGER, CAROL 8V-921501WOA 1 38.50 6011********6013 00117R 10/01/2019
GEERS, BUD 8V-5644104045 1 5.50 5198********3176 080413 10/01/2019
GUERRERO, JOSE 8V-921401WOA 1 20.90 5198********8393 080414 10/01/2019
GUERRERO, MARIA 8V-883764WOA 1 20.90 5424********4486 849479 10/01/2019
GUMECINDO, EDWARD 8V-713520WOA 1 16.50 5424********3293 849491 10/01/2019
HAIFLEY, RYAN 8V-478729WOA 1 16.50 4782********7375 060409 10/01/2019
HAMM-LEMBERGER, DIANE 8V-921505WOA 1 5.50 4833********9557 060409 10/01/2019
HERNANDEZ, ERASTO CABRERA 8V-612358WOA 1 42.90 4430********5518 452215 10/01/2019
HERNANDEZ, INGRID 8V-5644104075 1 11.02 5198********3337 080417 10/01/2019
HERNANDEZ, KARLOYNE 8V-5644104140 1 11.02 5198********3337 080418 10/01/2019
HERNANDEZ, SERGIO 8V-5644104059 1 16.50 5198********3337 080419 10/01/2019
HERNANDEZ, SERGIO 8V-5644104150 1 11.02 5198********3337 080419 10/01/2019
HERNANDEZ-AGUIL, ALEJANDRO 8V-921383WOA 1 16.50 4347********2362 090409 10/01/2019
HERO, LARRY 8V-109027WOA 1 39.00 4147********7588 02593D 10/01/2019
HIRSCHBINE, BERNARD 8V-921493WOA 1 5.50 4833********9774 010409 10/01/2019
HOCKETT, RUTH 8V-883835WOA 1 45.50 4782********9311 020409 10/01/2019
HOLUB, JAMES 8V-713463WOA 1 15.00 5198********8245 080422 10/01/2019
HOY, SCOTT 8V-612290WOA 1 15.00 4479********6269 050176 10/01/2019
HUZINGA, MIKENZI 8V-5644104076 1 15.00 4833********2075 030409 10/01/2019
IGYARTO, AMANDA 8V-299258WA 1 15.00 4036********4478 02733C 10/01/2019
IMIOLEK, MIKE 8V-260518WOA 1 27.50 4833********6067 040409 10/01/2019
JARRELL, PETER 8V-611902WOA 1 15.00 4388********7838 02757D 10/01/2019
JAUCH, DUANE 8V-713453WOA 1 11.00 4291********8520 080244 10/01/2019
JAWALE, RAHUL 8V-5644103935 1 16.53 4147********7489 02802D 10/01/2019
JOHNSON, CHERYL 8V-199883WOA 1 15.00 4147********3757 02811C 10/01/2019
JOHNSON, CHRISTOPHER 8V-199881WOA 1 15.00 4147********3757 02814C 10/01/2019
JONES, CODY 8V-612213WOA 1 20.90 5461********1610 090428 10/01/2019
JUUL, JORGEN 8V-260717WOA 1 16.50 4833********8914 090409 10/01/2019
KARM, KIMBERLY 8V-261067WOA 1 16.50 5424********5571 841161 10/01/2019
KENNEDY, NOAH 8V-713196WOA 1 15.00 4782********9084 090409 10/01/2019
KLEIN, MIKE 8V-713178WOA 1 42.90 5459********1633 185964 10/01/2019
KLOCKE, DENNIS 8V-385215WA 1 25.00 4147********4755 02943C 10/01/2019
KRISTAN, BRADLEY 8V-612097WOA 1 38.50 4112********7194 979728 10/01/2019
KUHN, HOLLY 8V-5644104090 1 27.50 5198********1677 080433 10/01/2019
LAUBACH, DANIEL 8V-612138WOA 1 16.50 4782********9949 030409 10/01/2019
LEAKE, SAMUEL 8V-713599WOA 1 20.90 5198********3725 080434 10/01/2019
LENZEN, KEVIN 8V-478923WOA 1 16.50 4112********1487 979729 10/01/2019
LEVAN, JACK 8V-115935WOA 1 25.00 4388********2759 03049C 10/01/2019
LEWIS, ZACHARY 8V-612143WOA 1 16.50 5424********9794 841244 10/01/2019
LLOYD, DAVID 8V-713326WOA 1 20.90 4100********8040 94372B 10/01/2019
LOPEZ, EVA 8V-611923WOA 1 16.50 4147********0577 03121D 10/01/2019
LOPEZ, JOSE 8V-713636WOA 1 16.50 4147********0577 03127D 10/01/2019
LOPEZ-TROCHE, MARCO ANTONIO 8V-713526WOA 1 20.90 4833********0070 080409 10/01/2019
LORD, STACI 8V-612323WOA 1 42.90 4784********7290 001269 10/01/2019
LORES, MICHELLE 8V-260398WOA 1 27.50 5275********6980 110248 10/01/2019
LYTLE, MATT 8V-921384WOA 1 20.90 4782********5396 000409 10/01/2019
MAC PHAIL, DAVID 8V-842032WOA 1 15.00 4266********4860 03226C 10/01/2019
MACK, ANDREW 8V-883766WOA 1 16.50 4147********8725 03243C 10/01/2019
MADEJ, ROBERT 8V-478921WOA 1 16.50 4100********0863 98403D 10/01/2019
MAKI, JIM 8V-5644103913 1 16.50 5466********8305 82340P 10/01/2019
MALDONADO, JOSE 8V-299518WA 1 15.00 4266********4165 03294C 10/01/2019
MANNO, CORY 8V-883837WOA 1 38.50 4266********8282 03307B 10/01/2019
MARTINEZ, ADONYS 8V-5644100606 1 15.00 5424********2576 841343 10/01/2019
MAZE, MADELINE 8V-478761WOA 1 44.00 4833********6145 040409 10/01/2019
MCCALL, JANET 8V-883771WOA 1 16.50 4147********3280 03363D 10/01/2019
MEDINA, FRANCISCO 8V-1010384WOA 1 38.50 5424********9012 841360 10/01/2019
MEDRANO, JANET 8V-5644104131 1 20.90 5198********0851 080446 10/01/2019
MELHUISH, DANNY 8V-713541WOA 1 20.90 4400********5018 02672D 10/01/2019
MELULL, KATIE 8V-5644100614 1 16.50 5229********6308 080447 10/01/2019
MELULL, MATT 8V-5644100604 1 16.50 4037********3227 801040 10/01/2019
MENA, CHRISSIE 8V-921248WOA 1 5.50 4427********1274 080409 10/01/2019
MENA, REYNALDO 8V-921251WOA 1 5.50 4427********1274 090409 10/01/2019
MILELLA, GIANNA 8V-260276WOA 1 16.50 5424********2324 849878 10/01/2019
MILLER, JEFFREY 8V-883830WOA 1 38.50 4100********2036 05325D 10/01/2019
MILLER, STEVEN 8V-260798WOA 1 15.00 4802********8408 035178 10/01/2019
MIROBALLI JR, DANIEL 8V-299802WA 1 15.00 5175********8369 001952 10/01/2019
MOLLISON, DEBRA 8V-713557WOA 1 39.00 4190********4881 002221 10/01/2019
MORALES CORONA, JOSE 8V-883821WOA 1 86.90 4479********5528 050541 10/01/2019
MORENO, HERNANDO 8V-842013WOA 1 15.00 4411********8353 030409 10/01/2019
MUNIZ, AGGIE 8V-260997WOA 1 25.00 3743*******6016 262719 10/01/2019
NEUMAYER, KAILEY 8V-921115WOA 1 20.90 5424********2318 849951 10/01/2019
NEYFELDT, PETER 8V-5644104144 1 16.50 4121********6060 03677D 10/01/2019
NIZICKI, KAMIL 8V-5644104138 1 15.00 4833********2771 060409 10/01/2019
OLEJNICZAK, DAVID 8V-713514WOA 1 19.00 4782********7941 060409 10/01/2019
OLOFSON, ISAIAH 8V-883748WOA 1 27.50 4867********0649 080409 10/01/2019
OLSON, PATTY 8V-473370WA 1 15.00 5117********9158 03759B 10/01/2019
OMALLEY, MICHAEL 8V-921320WOA 1 19.00 4100********4346 12775D 10/01/2019
OQUENDO, JOHN 8V-260193WOA 1 53.90 4479********2439 050617 10/01/2019
ORTEGA, HUMBERTO 8V-611896WOA 1 16.50 4782********1193 010509 10/01/2019
OWNBEY, KAYLEE 8V-5644100607 1 20.90 4291********8959 080320 10/01/2019
PACHECOSOLIS, MARIO 8V-1010388WOA 1 38.50 4833********9051 010509 10/01/2019
PACIS, TYLER 8V-1031532WOA 1 5.50 4430********9591 537668 10/01/2019
PACYMIAK, ADAM 8V-1010366WOA 1 37.50 5424********2470 841563 10/01/2019
PADDOCK, JORDAN 8V-478888WOA 1 16.50 5444********3594 05130Z 10/01/2019
PARKER, MARY 8V-299541WA 1 15.00 4388********9599 05149C 10/01/2019
PASAJOL, TYRONE 8V-260302WOA 1 15.00 5155********7277 05155Z 10/01/2019
PASQUALE, NICHOLAS 8V-713626WOA 1 15.00 5490********0845 06659Z 10/01/2019
PATEL, RAJAN 8V-5644104068 1 16.50 5122********3910 97267Z 10/01/2019
PAVLOVIC, VLADIMIR 8V-713215WOA 1 20.90 5424********3055 850076 10/01/2019
PEDROZA, GISSELLE 8V-1010324WOA 1 15.00 4060********4764 070509 10/01/2019
PEREZ, ALVARO 8V-5644104147 1 15.00 4347********7885 090509 10/01/2019
PEREZ, ANDREA 8V-1031522WOA 1 16.50 5178********2198 05316Z 10/01/2019
PETROSYAN, ZHAN 8V-713362WOA 1 11.00 4311********2628 001517 10/01/2019
PFEIL, DAVID 8V-713321WOA 1 20.90 4833********1446 010509 10/01/2019
PIETSCH, PAMELA 8V-921314WOA 1 27.50 3717*******3002 106920 10/01/2019
PIZUR, THOMAS 8V-921122WOA 1 25.00 4610********4075 05358B 10/01/2019
POCZTOWSKI, LINDA 8V-123535 1 20.90 5466********3336 08917P 10/01/2019
POSMER, MARK 8V-478892WOA 1 16.50 3797*******1002 133188 10/01/2019
PRECHT, JACOB 8V-172123WOA 1 27.50 5198********4527 080514 10/01/2019
QUIGLEY, JENNIFER 8V-5644104154 1 38.50 4782********9199 040509 10/01/2019
QUINNEY, VENISE 8V-921087WOA 1 16.50 5463********5206 080514 10/01/2019
RAFAEL, JOSE 8V-5644104058 1 16.50 4479********8948 050818 10/01/2019
RAGAN, ANDY 8V-921318WOA 1 5.50 4388********9192 05511C 10/01/2019
RAGUSIN, EMILY 8V-1010321WOA 1 16.50 4147********2332 05497D 10/01/2019
RAGUSIN, MATTHEW 8V-921110WOA 1 16.50 4147********3495 05521D 10/01/2019
RAMIREZ, DAN 8V-713465WOA 1 20.90 5424********7459 841716 10/01/2019
REILLY, RICHARD 8V-260927WOA 1 15.00 4313********3665 09811C 10/01/2019
RENFORD, RICHARD 8V-713366WOA 1 16.50 4782********5383 080509 10/01/2019
REWIS, TIMOTHY 8V-713478WOA 1 20.90 5459********3735 080519 10/01/2019
RICO, LEO 8V-612117WOA 1 16.50 5217********6374 080520 10/01/2019
RICO, NOEMI 8V-299890WA 1 15.00 4833********2515 000509 10/01/2019
ROCKEY, MATTHEW 8V-491572WOA 1 16.50 5466********6052 06822Z 10/01/2019
RODRIGUEZ, REGINO 8V-261079WOA 1 16.50 4782********3055 010509 10/01/2019
ROSS, CONSTANCE 8V-921356WOA 1 16.50 4447********0531 001792 10/01/2019
RUIZ, CHRISTY 8V-172127WOA 1 16.50 5416********7081 110555 10/01/2019
RUIZ, IMAZUL 8V-260958WOA 1 25.00 4347********2704 030509 10/01/2019
RUIZ, JOE 8V-172124WOA 1 16.50 5416********7081 110555 10/01/2019
RZADKOWSKI, ADAM 8V-713225WOA 1 20.90 5459********4626 067225 10/01/2019
SANCHEZ, JASMIN 8V-354822WA 1 15.00 4782********8935 050509 10/01/2019
SARANZAK, ROBBIE 8V-713191WOA 1 16.50 4782********8297 050509 10/01/2019
SAUCEDO-JARAMIL, JOSE 8V-1010344WOA 1 53.90 4782********5782 060509 10/01/2019
SAYRE, HAILEY 8V-5644104084 1 27.50 4100********6369 34946D 10/01/2019
SCHENDL, THOMAS 8V-1010320WOA 1 16.50 4147********1644 05842C 10/01/2019
SCHRIEDEL, EMILY 8V-883828WOA 1 16.50 4060********7338 090509 10/01/2019
SCHWANTZ, JONATHAN 8V-354680WA 1 15.00 6011********2401 00183B 10/01/2019
SEBASTIAN, HARRY 8V-713627WOA 1 11.00 5524********0262 08911Z 10/01/2019
SEME, SUZANNE 8V-921506WOA 1 16.50 4784********1299 001030 10/01/2019
SENESE, JACOB 8V-171821WOA 1 16.50 5424********4600 841873 10/01/2019
SEXTON, RICK 8V-5644104149 1 300.00 5466********4510 25820P 10/01/2019
SHAVER, KERRY 8V-921149WOA 1 15.00 4270********1900 001044 10/01/2019
SHULLY, SPENCER 8V-172063WOA 1 16.50 4266********8376 05999B 10/01/2019
SIEMON, SHERRI 8V-172047WOA 1 27.50 4251********3938 001112 10/01/2019
SINGH, GURWINDER 8V-713603WOA 1 20.90 4100********7946 40228C 10/01/2019
SLOWINSKI, HEATHER 8V-921504WOA 1 5.50 4833********9091 050509 10/01/2019
SMILEY, DANNY 8V-612030WOA 1 16.50 4833********2729 050509 10/01/2019
SMITH, PARKER 8V-5644104060 1 27.50 5424********4126 850404 10/01/2019
SOLTIS, JAMES 8V-299808WA 1 15.00 4411********6691 070509 10/01/2019
SOUCEK, JOE 8V-921295WOA 1 38.50 4430********0842 556149 10/01/2019
SPAHN, STEVE 8V-921503WOA 1 16.50 4430********8693 540282 10/01/2019
SPIEDEL, PATRICK 8V-921092WOA 1 5.50 4147********2486 06145D 10/01/2019
STANLEY, TALLY 8V-1010375WOA 1 37.50 4388********7959 06164C 10/01/2019
STENGEL, LANCE 8V-921278WOA 1 31.90 4411********9862 090509 10/01/2019
STOCKWELL, CATHIE 8V-921174WOA 1 16.50 4129********9926 080533 10/01/2019
STUETELBERG, NICK 8V-5644103896 1 11.02 6011********0882 00180R 10/01/2019
SZUBINSKI, KIRA 8V-713582WOA 1 29.00 4833********3837 010509 10/01/2019
TAPIA, JORGE 8V-713507WOA 1 11.00 4744********3300 130050 10/01/2019
TASKER, TANNER 8V-5644104169 1 20.90 4833********1988 010509 10/01/2019
THOMPSON, FLOYD 8V-199842WOA 1 25.00 4430********5079 540589 10/01/2019
TRACEY, MICHAEL 8V-260610WOA 1 15.00 6011********8416 00122P 10/01/2019
TROCKE, LINDA 8V-260566WOA 1 16.50 4147********9038 06317C 10/01/2019
TZOUANKIS, MELISA 8V-883682WOA 1 27.50 4351********1476 850428 10/01/2019
VALICE, JENNIFER 8V-612015WOA 1 64.90 4347********2210 040509 10/01/2019
VEGA, EDMUND 8V-5644103926 1 16.53 5198********7122 080545 10/01/2019
VITUCCI, ANTONIO 8V-883781WOA 1 16.50 5424********6580 842017 10/01/2019
VITUG PACIS, LALINE 8V-1031533WOA 1 5.50 4430********9591 556707 10/01/2019
VUCKOVIC, MILE 8V-299225WA 1 15.00 6011********5103 00122B 10/01/2019
WASHER, SANDRA 8V-883680WOA 1 16.50 4388********1371 06424C 10/01/2019
WEINTROUB, ALAN 8V-921291WOA 1 38.50 5156********1659 06451Z 10/01/2019
WELCH, LISA 8V-921379WOA 1 20.90 4782********6537 080509 10/01/2019
WHITLER, HEATHER 8V-380362WA 1 15.00 4833********1494 090509 10/01/2019
WIGGINS, LINDSEY 8V-261089WOA 1 25.00 6011********3782 00163R 10/01/2019
WILSON, JAMES 8V-883827WOA 1 27.50 4388********8552 06510C 10/01/2019
WISNIEWSKI, ROSALIE 8V-260325WOA 1 49.00 5466********3496 39706P 10/01/2019
WOLTERS, JAMES 8V-921402WOA 1 20.90 5424********0819 850561 10/01/2019
YANKULA, KRISTIN 8V-413830WA 1 25.00 5580********7483 080552 10/01/2019
YOUNG, HILLARY 8V-5644104175 1 16.50 4073********3257 524792 10/01/2019
ZACHARKIEWICZ, JASON 8V-883769WOA 1 16.50 4833********6136 030509 10/01/2019
ZYSKOWSKI, BERNADETTA 8V-260816WOA 1 15.00 4193********6347 06610G 10/01/2019
ZYSKOWSKI, MARK 8V-299879WA 1 15.00 4193********6347 06615G 10/01/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 84.00
66 MasterCard 1678.49
148 Visa 3321.65
8 Discover 174.52
0 Other 0.00
     
    5258.66