10/17/2019
07:18:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELSON, LAURIE 8V-1010343WOA 3 16.50 4400********7913 02359D 10/17/2019
ALDANA, EMMANUEL 8V-883841WOA 3 16.50 4147********3085 08425C 10/17/2019
ALLEN, ESMIE 8V-1009393 3 5.50 4782********9482 080908 10/17/2019
ALVAREZ, MARYSOL 8V-921263WOA 3 16.50 4430********9222 928072 10/17/2019
APARICIO-ORTIZ, SANDRA 8V-841996WOA 3 5.50 4833********3186 090908 10/17/2019
AVILEZ, ROBERTA 8V-966107WOA 3 16.50 5424********7394 96034P 10/17/2019
AYOUB, JAMAL 8V-612266WOA 3 16.50 5424********9886 410305 10/17/2019
BAJORINAS, EVALDAS 8V-260231WOA 3 16.50 4782********6798 000908 10/17/2019
BANDILLO, DAVID 8V-1009268 3 44.00 4411********4072 000908 10/17/2019
BARNES, JENNIFER 8V-5644103928 3 20.90 4347********3262 010908 10/17/2019
BAUER, DOUG 8V-172112WOA 3 15.00 5349********6742 070952 10/17/2019
BILLON JR, MICHAEL 8V-841985WOA 3 11.90 4833********9869 020908 10/17/2019
BLAZINCIC, MICHAEL 8V-1009482 3 16.50 4862********8636 08595C 10/17/2019
BLISS, IRA 8V-713496WOA 3 25.00 5198********9826 070953 10/17/2019
BLOCK, CORY 8V-260701WOA 3 54.00 4266********8343 08609C 10/17/2019
BORNOVALOVA, OLGA 8V-414278WA 3 15.00 4388********7026 08633C 10/17/2019
BOWLES, NANCY 8V-261054WOA 3 16.50 4147********8088 05636C 10/17/2019
BOYAS, BENIGNO 8V-841997WOA 3 5.50 5459********2574 992286 10/17/2019
BROCK, AMBER 8V-612349WOA 3 16.50 3792*******1008 108789 10/17/2019
BROWN, TRACY 8V-921275WOA 3 27.50 5178********2464 08706Z 10/17/2019
BRUNN JR, ROBERT 8V-299562WA 3 15.00 4430********6776 932201 10/17/2019
BRYANT, MICHAEL 8V-5644103923 3 15.00 3795*******1009 149499 10/17/2019
BUSH, RICHARD 8V-921106WOA 3 16.50 5178********9860 08751Z 10/17/2019
CABRAL SR, FRANCISCO 8V-713543WOA 3 64.90 4782********8373 080908 10/17/2019
CALLEN, DAPHNE 8V-842009WOA 3 5.50 4782********7801 090908 10/17/2019
CAMERON, SUSAN 8V-883823WOA 3 64.90 5480********8622 410419 10/17/2019
CANTOR, YESENIA 8V-842021WOA 3 5.50 3798*******2003 122625 10/17/2019
CARD, DONALD 8V-260373WOA 3 16.50 4640********0944 00028D 10/17/2019
CARLINO, ANNA 8V-841992WOA 3 5.50 4266********0739 00042C 10/17/2019
CARNES, ETHAN 8V-713589WOA 3 20.90 4782********7414 021008 10/17/2019
CARRANZA, ANDREA 8V-260759WOA 3 15.00 4833********2515 021008 10/17/2019
CARTER, PHILLIP 8V-883710WOA 3 16.50 4784********1353 017723 10/17/2019
CASCONE, JONATHAN 8V-1009326 3 53.90 4782********9170 051008 10/17/2019
CASTELLANOS, BRANDON 8V-921197WOA 3 15.00 4060********1379 051008 10/17/2019
CASTELLANOS, ISIDORO 8V-478843WOA 3 15.00 4430********4762 060616 10/17/2019
CHRISTENSEN, JOHN 8V-1031521WOA 3 16.50 4400********7115 06620B 10/17/2019
CIERNIEWSKI, JOANNA 8V-478951WOA 3 25.00 4347********3723 081008 10/17/2019
CIPOLLA, SALLIE 8V-1009422 3 15.00 6011********4439 01711B 10/17/2019
COLATORTI, JERRY 8V-921458WOA 3 27.50 4586********7333 H73821 10/17/2019
COLATORTI, SAMANTHA 8V-921453WOA 3 27.50 4586********7333 H73821 10/17/2019
CONNER, LINDA 8V-5644104036 3 11.00 5433********0376 01793B 10/17/2019
CONTRERAS, MIGUEL 8V-424094WA 3 15.00 5424********1715 410519 10/17/2019
COOPRIDER, SONJA 8V-883796WOA 3 16.50 5287********2535 071011 10/17/2019
CROSS, NOEL 8V-1009498 3 39.00 4060********1746 021008 10/17/2019
CUNNINGHAM, JACOB 8V-1009348 3 16.50 5217********6583 071012 10/17/2019
CUNNINGHAM, JOHN 8V-260584WOA 3 16.50 3772*******1008 183915 10/17/2019
CZACH, ROSEMARY 8V-260217WOA 3 16.50 5452********3036 00417Z 10/17/2019
CZERWINKSI, MATEUSZ 8V-883815WOA 3 16.50 4060********5069 041008 10/17/2019
DAUS, STEPHEN 8V-5644100645 3 15.00 4147********8192 00438C 10/17/2019
DEMKO, MARIE 8V-1010314WOA 3 25.00 4479********5772 095715 10/17/2019
DENCIC, PETAR 8V-5644106288 3 16.50 4158********9562 155093 10/17/2019
DJOKIC, ZDRAVKO 8V-713268WOA 3 39.00 4120********2678 017798 10/17/2019
DONOVAN, KATHRYN 8V-841998WOA 3 5.50 4100********0122 54943D 10/17/2019
DOUSKO, ROMAN 8V-883806WOA 3 16.50 5424********3991 07918B 10/17/2019
DURANTE, KRISTEN 8V-713265WOA 3 19.00 5117********9286 00548B 10/17/2019
ENGLISH, GARRETT 8V-713578WOA 3 16.50 5198********7165 071018 10/17/2019
EVOLA, ANDREIA 8V-921556WOA 3 38.50 4465********8022 017845 10/17/2019
FACEY, JENIFER 8V-842038WOA 3 5.50 5424********3576 412120 10/17/2019
FEATHER, JOSHUA 8V-298977WA 3 15.00 5491********4333 00611P 10/17/2019
FILLIPP, MICHELE 8V-478669WOA 3 16.50 4833********5198 001008 10/17/2019
FLEMING, ROBERT 8V-713383WOA 3 20.90 4266********5639 00638B 10/17/2019
FOLEY, CORY 8V-921285WOA 3 16.50 5178********0773 00636Z 10/17/2019
FRADE, JOSUE IVAN 8V-842001WOA 3 5.50 4782********4881 021008 10/17/2019
FRANZGROTE, ALEX 8V-260445WOA 3 27.50 5424********1915 410620 10/17/2019
FRESCAS, GUADALUPE 8V-921256WOA 3 16.50 4833********1286 031008 10/17/2019
GONALEZ, ARNULFO 8V-921231WOA 3 16.50 4060********2853 051008 10/17/2019
GONZALEZ, CHARLES 8V-5644104127 3 16.50 4833********0759 051008 10/17/2019
GORZELA, WALTER 8V-921537WOA 3 5.50 5275********4818 191804 10/17/2019
GOSSELL, KEVIN 8V-109314WOA 3 15.00 5424********5273 412170 10/17/2019
GRADY, TIMOTHY 8V-921131WOA 3 20.90 4430********1677 030689 10/17/2019
GUERRERO, MARIA 8V-883764WOA 3 39.00 5424********4486 412176 10/17/2019
GYARMATI, BETTY 8V-491552WOA 3 38.50 4479********3837 017399 10/17/2019
HAHN, CHERYL 8V-261144WOA 3 16.50 4266********1157 00903C 10/17/2019
HALEY, DAVID 8V-260871WOA 3 16.50 4147********0325 00906C 10/17/2019
HALEY, DEB 8V-260475WOA 3 16.50 4147********0325 00925C 10/17/2019
HANSON, ANDREW 8V-842053WOA 3 5.50 5466********6170 00923P 10/17/2019
HARDING, JENNIFER 8V-842048WOA 3 5.50 4147********0626 00952C 10/17/2019
HEDGER, ROBERT 8V-491655WOA 3 38.50 4430********5760 031289 10/17/2019
HEINZ, TYLER 8V-612228WOA 3 16.50 4266********7354 00975D 10/17/2019
HERNANDEZ, SERGIO 8V-1009286 3 53.90 5198********3337 071033 10/17/2019
HERNANDEZ, UBALDO 8V-199826WOA 3 16.50 4833********9740 031008 10/17/2019
HODERA, TERRENCE 8V-611990WOA 3 16.50 4833********4296 041008 10/17/2019
HOFMANN, HALEY 8V-380344WA 3 25.00 4430********1267 034676 10/17/2019
HOLTZ, ADAM 8V-1009291 3 16.50 4833********4234 051008 10/17/2019
HOY, TOMMY 8V-921404WOA 3 19.00 4400********3093 07212D 10/17/2019
HUTSON, JOSEPH 8V-1009406 3 5.50 4100********9854 59669C 10/17/2019
JACOBSON, KEVIN 8V-478797WOA 3 16.50 4266********5800 01109C 10/17/2019
JACOBSON, MICHAEL 8V-713137WOA 3 31.90 4833********6382 071008 10/17/2019
JAKUBIAK, MACIEJ 8V-478777WOA 3 38.50 4147********1496 01137D 10/17/2019
JARAMILLO-JANET, MARIANA 8V-5644104044 3 16.50 5467********9652 01153Z 10/17/2019
JENSEN, JAKE 8V-612296WOA 3 16.50 5198********4038 071038 10/17/2019
JESCHKE, LAURA 8V-921222WOA 3 16.50 4744********8453 161701 10/17/2019
JOYCE, JENNIFER 8V-713581WOA 3 20.90 4833********7114 001008 10/17/2019
JOYCE, LISA 8V-713596WOA 3 20.90 4412********0710 271198 10/17/2019
JUGO, CHRISTOPHER 8V-109435WOA 3 25.00 4782********9966 011008 10/17/2019
KASTANES, JIM 8V-956994WOA 3 5.50 4626********3969 017664 10/17/2019
KERSTING, PATRICK 8V-883842WOA 3 27.50 5424********4482 19288B 10/17/2019
KNASZAK, ALEX 8V-199915WOA 3 16.50 4266********0958 01289A 10/17/2019
KOONCE, PATRICE 8V-611989WOA 3 16.50 4147********7857 01313C 10/17/2019
KOZA, JOSEPH 8V-260859WOA 3 15.00 6011********3574 01707R 10/17/2019
KRASZCZYK, RICK 8V-921145WOA 3 20.90 5424********0311 412297 10/17/2019
LABARBARA, LOUIS 8V-612083WOA 3 16.50 4147********3855 01354D 10/17/2019
LANDE, ANGELA 8V-612269WOA 3 16.50 4190********5596 030972 10/17/2019
LAURITSEN, DAVID 8V-713470WOA 3 16.50 4100********2642 62449D 10/17/2019
LELENIEWSKI, JOE 8V-612230WOA 3 38.50 4100********6964 62657D 10/17/2019
LEMBACHNER, ANTHONY 8V-611935WOA 3 16.50 4559********2375 01407B 10/17/2019
LETTAU, TOM 8V-1009430 3 16.50 5275********2612 151706 10/17/2019
LIPPO, JASON 8V-479713WA 3 25.00 4782********4370 081008 10/17/2019
LITBERG, BARRY 8V-611956WOA 3 16.50 5178********3594 01484Z 10/17/2019
LOBO, ALEJANDRO 8V-1009408 3 20.90 4782********1142 091008 10/17/2019
LOBO, LESLYHAZEL 8V-921132WOA 3 20.90 4782********1142 001008 10/17/2019
LOHR, JOE 8V-713608WOA 3 53.90 5424********2357 412346 10/17/2019
LOIACONO, ANTHONY 8V-1009360 3 15.00 4599********0107 H72611 10/17/2019
LOPEZ, ASUNCION 8V-841993WOA 3 5.50 4833********9311 021008 10/17/2019
LOPEZ, BETIANA 8V-842000WOA 3 5.50 4266********7326 01584B 10/17/2019
LOPEZ, KIMBERLY 8V-5644104088 3 16.50 4867********9802 031008 10/17/2019
LOYA, HILDA 8V-921439WOA 3 5.50 4736********5218 021008 10/17/2019
LUNA, IVAN 8V-713325WOA 3 25.00 4430********9177 035874 10/17/2019
LUNA, MARIA 8V-116123WOA 3 54.00 4782********8355 041008 10/17/2019
LYMAN, ALISSA 8V-1009513 3 16.50 4744********7635 141202 10/17/2019
MALIK, BREANNA 8V-612091WOA 3 16.50 4000********8551 733415 10/17/2019
MALIK, DANNY 8V-612092WOA 3 16.50 4000********8551 733421 10/17/2019
MALINOSKI, PATRYK 8V-883722WOA 3 16.50 4060********8246 061008 10/17/2019
MALISHESKI, KEVIN 8V-260819WOA 3 15.00 4342********4391 069481 10/17/2019
MARTINEZ, SARAH 8V-5644103921 3 38.50 5217********6014 071058 10/17/2019
MARTORANO, ANTHONY 8V-921155WOA 3 15.00 5424********2773 412408 10/17/2019
MCCALL, EMILY 8V-612205WOA 3 16.50 5466********8023 01786P 10/17/2019
MCKENNA, DANIELLE 8V-611918WOA 3 38.50 4266********2641 01793C 10/17/2019
MEDINA, OSCAR 8V-713544WOA 3 15.00 4347********7105 011108 10/17/2019
MEHLMAN, LINDA 8V-1009449 3 15.00 4147********1526 03034C 10/17/2019
MEINHARDT, RITA 8V-1009367 3 16.50 4266********8576 03050C 10/17/2019
MENDEZ, SANDRA 8V-921133WOA 3 20.90 5424********3019 410908 10/17/2019
MEYERS, MATT 8V-1009576 3 16.50 4266********8233 03101C 10/17/2019
MEYERS, STEPHANIE 8V-921234WOA 3 16.50 4782********8190 031108 10/17/2019
MOLINA, IRMA 8V-612239WOA 3 27.50 4479********4029 096094 10/17/2019
MOLLISON, DEBRA 8V-713557WOA 3 19.00 4190********4881 029813 10/17/2019
MOORE, KEVIN 8V-612079WOA 3 25.00 4020********4079 051105 10/17/2019
MORALES CORONA, JOSE 8V-5644103999 3 58.50 4479********5528 096123 10/17/2019
MOVALES-LOYA, DANIELA 8V-921441WOA 3 5.50 4736********5218 061108 10/17/2019
MURPHY, MORGAN 8V-921465WOA 3 16.50 4870********0217 371938 10/17/2019
MURTZ, MICHAEL 8V-613058WA 3 25.00 4833********4852 081108 10/17/2019
NAVA HERNANDEZ, SALVADOR 8V-1009424 3 5.50 4266********9082 03241C 10/17/2019
NEUMAYER, STEPHANIE 8V-713538WOA 3 15.00 5424********2136 410953 10/17/2019
NEVAREZ, JOEL 8V-478744WOA 3 44.00 5466********9491 30172Z 10/17/2019
OCONNOR, TANYA 8V-5644100609 3 45.50 4430********4543 164690 10/17/2019
ODONOGHUE, SHANE 8V-354744WA 3 15.00 4833********3392 011108 10/17/2019
OKEEFE, GARRETT 8V-713238WOA 3 39.00 4037********1011 707111 10/17/2019
OLASCOAGA, YADIRA 8V-883836WOA 3 16.50 4479********2126 096197 10/17/2019
OROPEZA, KAREN 8V-478914WOA 3 16.50 4782********3055 031108 10/17/2019
ORTEGA, CAESAR 8V-399488WOA 3 16.50 4833********3160 031108 10/17/2019
ORTIZ, MARISOL 8V-842002WOA 3 5.50 4782********4881 031108 10/17/2019
PACYMIAK, ADAM 8V-1010366WOA 3 83.90 5424********2470 412524 10/17/2019
PASQUALE, LORI 8V-921388WOA 3 15.00 5490********0845 04481Z 10/17/2019
PATEL, RAJAN 8V-1009584 3 53.90 5122********3910 75564Z 10/17/2019
PELAYO, MARISELA 8V-883792WOA 3 37.50 4112********8349 228232 10/17/2019
PEREZ, ALEXANDER 8V-260423WOA 3 16.50 5275********7269 131717 10/17/2019
PEREZ, ISABEL 8V-1009471 3 5.50 5198********0879 071116 10/17/2019
PEREZ-MEDRANO, NORMA 8V-1009464 3 5.50 5198********0851 071117 10/17/2019
PETRALIA, JOE 8V-491654WOA 3 16.50 5198********7742 071117 10/17/2019
POLNAU, CATHERINE 8V-921186WOA 3 27.50 5198********0368 071118 10/17/2019
PRAY, JOSHUA 8V-921460WOA 3 16.50 5275********6698 181417 10/17/2019
RAMIREZ, IVAN 8V-921421WOA 3 16.50 4833********0759 081108 10/17/2019
RAMIREZ, MARCOS 8V-399492WOA 3 16.50 4833********5691 091108 10/17/2019
RICCHIO, AMBER 8V-611878WOA 3 16.50 5217********9823 071120 10/17/2019
RIOS, RODOLFO 8V-5644103993 3 15.00 4833********7813 001108 10/17/2019
RIVERS, KENNETH 8V-713579WOA 3 19.00 4833********1079 011108 10/17/2019
ROPER, JOHN 8V-1009284 3 38.50 4744********0721 101519 10/17/2019
RORER, MADISON 8V-1009364 3 39.00 5243********9937 01772Z 10/17/2019
RUANO, ALAN 8V-1010325WOA 3 15.00 5424********8547 412620 10/17/2019
RZESZUTKO, JUSTIN 8V-713490WOA 3 38.50 4599********8205 H75047 10/17/2019
SADOSKI, RAYMOND 8V-5644104095 3 16.50 5462********5763 650611 10/17/2019
SALGADO, ISMAEL 8V-1009544 3 27.50 5275********6302 121617 10/17/2019
SALMAN, IRENE 8V-612076WOA 3 35.00 4100********8677 73180C 10/17/2019
SANCHEZ, ALEXANDER 8V-5644104156 3 20.90 6011********5211 01707R 10/17/2019
SANTANA, ARIEL 8V-921459WOA 3 38.50 5178********7732 03787Z 10/17/2019
SAUCEDO-JARAMIL, JOSE 8V-1010344WOA 3 16.50 4782********5782 061108 10/17/2019
SCHMIDT GAGE, CORI LEE 8V-354730WA 3 15.00 4833********6948 061108 10/17/2019
SCHUETZ, KAREN 8V-842051WOA 3 5.50 4388********0142 03818C 10/17/2019
SCODIUS, ALEXANDRIA 8V-1009369 3 16.50 4060********8388 081108 10/17/2019
SEGURA, IRASEMA 8V-5644104137 3 15.00 4430********8088 165870 10/17/2019
SELDERS, BRIAN 8V-260338WOA 3 38.50 6011********1790 01795P 10/17/2019
SEPKE, MICHAEL 8V-354756WA 3 15.00 4782********2327 091108 10/17/2019
SEXTON, RICK 8V-1009534 3 16.50 5466********4510 38804P 10/17/2019
SHARENOW, EVAN 8V-842008WOA 3 5.50 4147********6527 03921C 10/17/2019
SHAW KLICH, SHERI 8V-261121WOA 3 27.50 4782********6612 001108 10/17/2019
SHERIDAN, GRETCHEN 8V-479698WA 3 25.00 5178********4959 03950Z 10/17/2019
SINENI, ALEXA 8V-630403714 3 16.50 4266********0088 03941B 10/17/2019
SLOWINSKI, GAIL 8V-921422WOA 3 5.50 4147********5788 03986D 10/17/2019
STANG, CEARA 8V-883810WOA 3 16.50 4782********4191 031108 10/17/2019
STANLEY, TALLY 8V-1010375WOA 3 83.90 4388********7959 04007C 10/17/2019
STANTON, LINDSEY 8V-713494WOA 3 20.90 4430********4770 134891 10/17/2019
STAVROPLUS, ATHENA 8V-5644103998 3 16.50 4266********1136 04034A 10/17/2019
STEVENS, TAYLOR 8V-611560WA 3 25.00 4782********4370 051108 10/17/2019
STRONG, DOUG 8V-713521WOA 3 20.90 4100********6865 76057C 10/17/2019
SZUBINSKI, KIRA 8V-713582WOA 3 39.00 4833********3837 051108 10/17/2019
SZUSZKIEWICZ, VICTOR 8V-921142WOA 3 19.00 5524********3117 01723Z 10/17/2019
TARRANT, LANN 8V-883693WOA 3 15.00 5466********6577 42126P 10/17/2019
TERZO, MARY 8V-385349WA 3 25.00 5424********9364 412735 10/17/2019
TORRES, MARISSA 8V-612231WOA 3 16.50 4833********0246 071108 10/17/2019
TOWNER, QUENTIN 8V-842003WOA 3 5.50 4266********6851 04144C 10/17/2019
TSAPAEVA, INNA 8V-260218WOA 3 16.50 5459********0887 771612 10/17/2019
TULLEY, MIKE 8V-1009373 3 16.50 5459********3786 071138 10/17/2019
TURPIN, TAMMY 8V-713598WOA 3 38.50 4833********8732 091108 10/17/2019
VALENZUELA, SALVADOR 8V-921241WOA 3 5.50 4744********7191 101514 10/17/2019
VANDEVEER, MICHAEL 8V-842010WOA 3 5.50 5416********3492 171619 10/17/2019
VANDEVEER, MICHELE 8V-842012WOA 3 5.50 5416********3492 171619 10/17/2019
VASICEK, DAVID 8V-172093WOA 3 15.00 3798*******1009 106780 10/17/2019
VASKANICH, ROMAN 8V-424251WA 3 15.00 4782********3428 021108 10/17/2019
VIDUYA, PAUL 8V-478828WOA 3 45.50 5424********9309 412786 10/17/2019
WADKINS, BLAKE 8V-921481WOA 3 38.50 6011********1790 01757P 10/17/2019
WAPOTISH, GARY 8V-1009397 3 15.00 4400********1114 08137A 10/17/2019
WEINERT, JENNA 8V-713193WOA 3 25.00 5198********1451 071145 10/17/2019
WILSON, JAMES 8V-1009463 3 16.50 5528********1583 04397E 10/17/2019
WINKOWSKI, JAMES 8V-479784WA 3 25.00 4388********5184 04397D 10/17/2019
WINNIE, JOHNTHAN 8V-883774WOA 3 15.00 4262********1170 04417C 10/17/2019
WOITAS, SEAN 8V-1009480 3 15.00 4147********4863 04445C 10/17/2019
WOLTER, AUDRA 8V-921226WOA 3 16.50 4347********8477 081108 10/17/2019
ZACK, BRYAN 8V-612233WOA 3 27.50 4782********5928 081108 10/17/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 68.50
65 MasterCard 1441.80
143 Visa 2967.50
5 Discover 127.90
0 Other 0.00
     
    4605.70