10/28/2019
09:20:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, JORGE 8V-1010349WOA 4 53.90 5424********1480 083644 10/28/2019
AMENEIRO, ALEX 8V-713618WOA 4 11.00 4833********8971 044608 10/28/2019
ANSELL, MELINDA 8V-380692WA 4 25.00 4782********9726 034608 10/28/2019
ANTOSZEK, JEREMY 8V-260807WOA 4 25.00 4147********3468 09033C 10/28/2019
AUDINO, TONY 8V-883696WOA 4 44.00 4833********9850 054608 10/28/2019
BARRIOS, MIGUEL 8V-921463WOA 4 16.50 4479********3667 028378 10/28/2019
BEESE, DUANE 8V-1010367WOA 4 53.90 4430********0654 687879 10/28/2019
BENSEN, RUSSELL 8V-921177WOA 4 20.90 4100********1126 04025C 10/28/2019
BENSON, DEBRA 8V-921156WOA 4 20.90 4100********1126 04205C 10/28/2019
BIRD, BRANDAN 8V-5644104103 4 16.50 4705********1773 028064 10/28/2019
BIRD, BRAYDEN 8V-921244WOA 4 5.50 4705********1773 028785 10/28/2019
BOUCHER, STEVE 8V-109149WOA 4 25.00 4411********3390 094608 10/28/2019
BROWN, KATIE 8V-479785WA 4 25.00 4833********6356 004608 10/28/2019
BRUCE, TERRY 8V-713306WOA 4 19.00 4430********4318 682088 10/28/2019
BURKE, JOHN 8V-612019WOA 4 16.50 5293********7443 09266C 10/28/2019
CARDOSO, JOSE 8V-260873WOA 4 15.00 4427********8222 024608 10/28/2019
CATHARINE, WENDY 8V-5644100643 4 16.50 4147********2246 09268D 10/28/2019
CECILIA MORENO, MARIA 8V-713565WOA 4 15.00 5424********4765 083707 10/28/2019
CEDNICK, MICHELLE 8V-1009610 4 38.50 5467********4079 09290Z 10/28/2019
CHROW, MARY 8V-1009345 4 16.50 4147********5013 09327I 10/28/2019
CHYBICKI, TIM 8V-1009290 4 5.50 4782********3492 044608 10/28/2019
CISNEROS, ABIJAIL 8V-260866WOA 4 15.00 4833********2579 054608 10/28/2019
COLORADO, MARTHA 8V-612366WOA 4 20.90 5424********0158 083718 10/28/2019
COX, JUDY 8V-1009550 4 15.00 5198********7843 074645 10/28/2019
CRENSHAW, ANGELA 8V-1002339 4 20.90 4347********2017 064608 10/28/2019
DALY, TIMOTHY 8V-1009394 4 16.50 6011********9369 02814R 10/28/2019
DAVIS, KRISTINE 8V-171851WOA 4 25.00 4782********6545 084608 10/28/2019
DAVIS, MARK 8V-171938WOA 4 25.00 4782********6545 094608 10/28/2019
DAWSON, GARY 8V-713405WOA 4 10.00 3772*******5002 184321 10/28/2019
DEMELLO, KELLY 8V-1009528 4 38.50 4347********7084 004608 10/28/2019
DERLICH, MICHAEL 8V-612348WOA 4 20.90 4833********1722 004608 10/28/2019
DHILLON, INDERPREET 8V-199896WOA 4 15.00 4400********8343 05732D 10/28/2019
DINITZ, ADAM 8V-841966WOA 4 20.90 4291********1407 074509 10/28/2019
DOPAK, CATHERINE 8V-921469WOA 4 5.50 4833********1228 024608 10/28/2019
DOUD, JUNE 8V-1010011 4 27.50 4100********6106 09084G 10/28/2019
DU, MING 8V-1009331 4 15.00 5466********9335 12440Y 10/28/2019
DUNLEAVY, KEITH 8V-298952WA 4 15.00 4833********6314 044608 10/28/2019
DUNLEAVY, MEREDITH 8V-1009477 4 15.00 4833********4228 044608 10/28/2019
DURAN, JUAN 8V-921058WOA 4 20.90 4782********7004 044608 10/28/2019
EDER, RAY 8V-1009672 4 16.50 4640********5797 09657D 10/28/2019
EIKRE, KEITH 8V-1009598 4 27.50 4782********7077 054608 10/28/2019
ERDMANN, VICKIE 8V-399535WOA 4 27.50 5424********7499 083801 10/28/2019
FAFINSKI, TRACY 8V-612147WOA 4 16.50 6011********6795 02836R 10/28/2019
FERYANCE, JONATHAN 8V-1009663 4 16.50 4100********0802 10558D 10/28/2019
FLUHR, KATIE 8V-1009581 4 20.90 4037********7827 708264 10/28/2019
FOECKING, SUSAN 8V-1009465 4 20.90 4147********1370 09758C 10/28/2019
FOLKERTS, JAKE 8V-713585WOA 4 15.00 4311********9578 028217 10/28/2019
FOMIN, IGOR 8V-115926WOA 4 16.50 4833********4783 094608 10/28/2019
FREUND, ERIN 8V-1009611 4 20.90 6011********7230 02819R 10/28/2019
FRITZ, BRANDON 8V-1010389WOA 4 5.50 4112********4021 082031 10/28/2019
GARCIA, JOEVANY 8V-260309WOA 4 15.00 4423********4722 028780 10/28/2019
GEARY, CHRISTOPHER 8V-1009289 4 25.00 6011********1690 02819P 10/28/2019
GEHLBACH, DANIEL 8V-261136WOA 4 16.50 5217********6828 074702 10/28/2019
GONZALEZ, RAMIRO 8V-5644104100 4 20.90 4782********3231 044708 10/28/2019
GRAMHOFER, JIM 8V-399529WOA 4 16.50 3723*******5008 156986 10/28/2019
GRANDADOS, LUIS 8V-5644104074 4 16.50 4782********1899 054708 10/28/2019
GRASHEN, ALMA 8V-612217WOA 4 38.50 4833********2217 054708 10/28/2019
GUILLEN, SARAH 8V-1009687 4 20.90 4782********5481 064708 10/28/2019
GUNN, JIM 8V-1009657 4 16.50 4552********9307 H76419 10/28/2019
GUTIERREZ, CARLOS 8V-260582WOA 4 16.50 4430********2965 788784 10/28/2019
GUTIERREZ, OCTAVIO 8V-883697WOA 4 5.50 5424********3748 085308 10/28/2019
HACKMAN, JEFF 8V-713378WOA 4 11.00 4100********0235 14186D 10/28/2019
HADDEN, JAKE 8V-1009383 4 5.50 4266********0921 01278C 10/28/2019
HAMBLIN, DENISE 8V-260975WOA 4 15.00 5463********4143 074709 10/28/2019
HANSEN, KEITH 8V-921461WOA 4 27.50 6011********1790 02841P 10/28/2019
HENLEY, CHRISTOPHER 8V-612004WOA 4 16.50 4782********1285 004708 10/28/2019
HERNANDEZ, CHELSEA 8V-1009582 4 27.50 4782********4305 004708 10/28/2019
HERNANDEZ, INGRID 8V-1009282 4 55.13 5198********3337 074711 10/28/2019
HERNANDEZ, KAROLYNE 8V-1009389 4 55.13 5198********3337 074712 10/28/2019
HERNANDEZ, SERGIO 8V-1009386 4 55.13 5198********3337 074711 10/28/2019
HERRERA, MARIA 8V-921239WOA 4 27.50 4833********4197 024708 10/28/2019
HUILA, BRYAN 8V-115930WOA 4 15.00 6011********1011 02873R 10/28/2019
HUTCHINGS, WENDI 8V-172010WOA 4 15.00 5254********9140 00592Z 10/28/2019
HYDE, KATHERINE 8V-424298WA 4 15.00 4112********0388 082057 10/28/2019
HYDE, NICOLE 8V-381170WA 4 25.00 4112********0388 082056 10/28/2019
HYDE, NOEL 8V-424299WA 4 15.00 4112********0388 082060 10/28/2019
HYDE, STEPHEN 8V-424290WA 4 15.00 4112********0388 082061 10/28/2019
IMPEY, BRIAN 8V-1009370 4 16.50 4411********7951 084708 10/28/2019
JAIMES, JESSICA 8V-261007WOA 4 15.00 4430********3760 784607 10/28/2019
JARAMILLO, EDGAR 8V-612163WOA 4 15.00 5424********3314 085405 10/28/2019
JARLING, JACOB 8V-921287WOA 4 5.50 4833********0558 094708 10/28/2019
JAWALE, RAHUL 8V-1009549 4 55.13 4147********7489 01624D 10/28/2019
KALK, JASON 8V-1009677 4 27.50 5544********4145 01636Z 10/28/2019
KELLER, BILL 8V-299100WA 4 15.00 4147********0499 01642C 10/28/2019
KENNELLY, JOE 8V-713461WOA 4 19.00 4147********5010 01671D 10/28/2019
KERSTEN, CARA 8V-921103WOA 4 20.90 6011********2531 972799 10/28/2019
KERSTING, TED 8V-1009503 4 16.50 5466********2329 03678P 10/28/2019
KINDER, RON 8V-921249WOA 4 27.50 3783*******2004 153371 10/28/2019
KORNICK, MARLENE 8V-612010WOA 4 16.50 5424********1613 084018 10/28/2019
KRIETER, KYLE 8V-612267WOA 4 16.50 5424********6345 084040 10/28/2019
KUMRA, ASHOK 8V-1009689 4 15.00 3717*******1006 167266 10/28/2019
LANDE, SETH 8V-921086WOA 4 5.50 4034********4065 785288 10/28/2019
LATAS, TIMOTHY 8V-355034WA 4 15.00 4782********6848 064708 10/28/2019
LAVIGNE, TYLER 8V-883812WOA 4 39.00 4388********7893 01814D 10/28/2019
LAWN, STEVE 8V-399545WOA 4 38.50 4291********2711 074545 10/28/2019
LEVIN, IRA 8V-612000WOA 4 15.00 5407********5968 01863B 10/28/2019
LINGEMAN, LAURA 8V-921482WOA 4 27.50 4744********9671 154577 10/28/2019
LORES, SETH 8V-478724WOA 4 16.50 4782********2613 094708 10/28/2019
LUNDSTEN, SPENCER 8V-491573WOA 4 15.00 5262********6244 399153 10/28/2019
MAAG, AMBER 8V-1008441 4 16.50 4400********8467 03113B 10/28/2019
MACIAS, ROSA 8V-5644104043 4 16.50 4833********9500 014708 10/28/2019
MACK, MELISSA 8V-841957WOA 4 20.90 4147********8725 01940D 10/28/2019
MADSEN, ERIK 8V-1010323WOA 4 16.50 5198********1268 074732 10/28/2019
MAGGIORE, DOMINIC 8V-841977WOA 4 42.90 4147********8129 01984D 10/28/2019
MALON, CAITLIN 8V-1010311WOA 4 16.50 5275********0969 114277 10/28/2019
MARTINEZ, ANTONIO 8V-1008244 4 15.00 4833********6668 034708 10/28/2019
MC CORMICK, KATIE 8V-921266WOA 4 16.50 4432********6045 007789 10/28/2019
MC MAHON, CINDY 8V-299355WA 4 15.00 4266********4504 02057C 10/28/2019
MC MAHON, KEVIN 8V-354842WA 4 15.00 4266********4504 02070C 10/28/2019
MCCARTHY, RYAN 8V-713279WOA 4 19.00 4782********1685 064708 10/28/2019
MCGRAW, MIRANDA 8V-921284WOA 4 16.50 5462********3047 811526 10/28/2019
MEDINA-MENDEZ, MARTIN 8V-1009283 4 15.00 4833********6993 064708 10/28/2019
MELECIO, MARIA 8V-921258WOA 4 27.50 4833********1962 074708 10/28/2019
MEYER, MICHAEL 8V-883762WOA 4 16.50 6011********3467 02816P 10/28/2019
MILLER, PAUL 8V-299253WA 4 15.00 4147********7441 02140C 10/28/2019
MILLER, SARAH 8V-1009514 4 16.50 6011********9256 02811B 10/28/2019
MILLER, STEFFANI 8V-355020WA 4 15.00 4782********7041 084708 10/28/2019
MILLER, TIM 8V-261003WOA 4 15.00 4833********8227 094708 10/28/2019
MILLS, KATHLEEN 8V-1009450 4 39.00 4100********4953 23832C 10/28/2019
MINCICA, STELLA 8V-921055WOA 4 5.50 4266********6692 02214C 10/28/2019
MONTES, NATIVIDAD 8V-171924WOA 4 25.00 6011********9167 02837B 10/28/2019
MONTOYA, ANDREA 8V-921250WOA 4 27.50 4833********1962 014708 10/28/2019
MORIARTY, BARBARA 8V-1009634 4 15.00 5524********9199 05668S 10/28/2019
MUILKENS, JEFFREY 8V-1009366 4 15.00 4147********0052 02313C 10/28/2019
MURGUIA, LUIS 8V-921099WOA 4 27.50 5463********9685 074744 10/28/2019
MURPHY, ROBERT 8V-841970WOA 4 20.90 4037********4750 708274 10/28/2019
NEALLY, ROBERT 8V-713264WOA 4 42.90 5459********9608 074745 10/28/2019
NEDZA, STEPHENNIE 8V-1009654 4 16.50 5467********5834 02340Z 10/28/2019
NEILSON, STEPHEN 8V-612025WOA 4 27.50 3717*******5000 199892 10/28/2019
NIMINSKI, NICK 8V-713491WOA 4 20.90 6011********7245 02831R 10/28/2019
ORTIZ, ALFREDO 8V-612352WOA 4 11.90 4833********8901 064708 10/28/2019
PACHECO, EMMANUEL 8V-1009623 4 20.90 5424********9085 084205 10/28/2019
PARKINS, ANDREW 8V-298909WA 4 15.00 4037********3340 708274 10/28/2019
PARKINS, MEREDITH 8V-298908WA 4 15.00 4037********3340 708274 10/28/2019
PATHMANN, STEVE 8V-1009472 4 11.00 4447********7427 028115 10/28/2019
PEREZ, ALVARO 8V-1009685 4 29.00 4347********7885 094708 10/28/2019
PEREZ, ENRIQUE 8V-612251WOA 4 16.50 4833********0696 004708 10/28/2019
PIEHL, NIKKI 8V-399543WOA 4 16.50 4400********0358 08329B 10/28/2019
PIERONI, CHRISTINE 8V-713637WOA 4 20.90 4833********3261 014708 10/28/2019
PONES, JEREMY 8V-921071WOA 4 5.50 3713*******1004 191893 10/28/2019
PONES, TRACY 8V-921072WOA 4 5.50 3713*******1004 157929 10/28/2019
QUICK, JULIE 8V-1010016 4 16.50 4784********9601 028035 10/28/2019
RAND, JON 8V-1009375 4 15.00 4833********9037 044708 10/28/2019
REENTS, JANE 8V-921126WOA 4 15.00 4765********6543 076229 10/28/2019
RIVERA, AMBER 8V-1009621 4 27.50 4423********4120 028061 10/28/2019
ROBLEDO, DELFINA 8V-5644104070 4 44.00 4934********3294 028069 10/28/2019
RODRIGUEZ, LUIS 8V-261052WOA 4 27.50 5424********7706 084294 10/28/2019
ROMANO, TOM 8V-1009333 4 25.00 5459********5809 074758 10/28/2019
ROMER, ROBYN 8V-1009410 9 90.00 5424********4261 084303 10/28/2019
ROSSETTI, KATIE 8V-260244WOA 4 27.50 5178********1614 04036Z 10/28/2019
ROWE, TOM 8V-1009437 4 16.50 5466********4138 04034P 10/28/2019
RYERS, JONATHAN 8V-171837WOA 4 25.00 4833********6146 014808 10/28/2019
SADOWSKI, JULIE 8V-298971WA 4 15.00 4833********5094 014808 10/28/2019
SALGADO, HUMBERTO 8V-1009229 4 16.50 5414********9019 04123Z 10/28/2019
SAMMONS, DANA 8V-1009267 4 5.50 4833********4871 044808 10/28/2019
SANDOVAL, JONATHAN 8V-261073WOA 4 25.00 5178********3242 04141P 10/28/2019
SARMIENTO, ALBERTO 8V-611904WOA 4 16.50 5424********2697 085771 10/28/2019
SCHECK, ERIC 8V-1009660 4 27.50 4147********0463 04191C 10/28/2019
SCHWARZ, JOYCE 8V-611978WOA 4 16.50 4388********6876 04210C 10/28/2019
SCHWARZ, STEVE 8V-611984WOA 4 16.50 4388********6876 04217C 10/28/2019
SERIO, ROY 8V-713439WOA 4 27.50 4833********3698 074808 10/28/2019
SIEGLER, JASON 8V-605082WA 4 38.50 4388********2117 04226C 10/28/2019
SMITH, CHAD 8V-921091WOA 4 5.50 4744********8919 104989 10/28/2019
SMITH, JEANINE 8V-921088WOA 4 5.50 4744********8919 104989 10/28/2019
SMITH, JEFFREY 8V-1009381 4 39.00 4833********0717 094808 10/28/2019
SOLINSKI, MARINA 8V-1009588 4 5.50 4147********7332 04289D 10/28/2019
STANKIEWICZ, KIM 8V-612031WOA 4 16.50 5459********7499 074810 10/28/2019
STEPHENS, MATT 8V-385317WA 4 25.00 5262********4371 156304 10/28/2019
STETZ, SCOTT 8V-921084WOA 4 5.50 4430********3367 865403 10/28/2019
STUETELBERG, NICK 8V-5644103896 4 55.13 6011********0882 02800R 10/28/2019
SUTTER, MICHELLE 8V-1009311593 4 19.00 5282********0033 04361B 10/28/2019
SWEGLE, LAURIE 8V-478934WOA 4 27.50 4833********8457 024808 10/28/2019
TANGY, ALAN 8V-1009577 4 15.00 5440********4530 04429Z 10/28/2019
TAPIA, LUCERO 8V-491692WOA 4 16.50 5424********0437 085855 10/28/2019
TEICHMAN, BLAKE 8V-1009585 4 16.50 4465********5834 028880 10/28/2019
THRUSH, SONJA 8V-612297WOA 4 27.50 4900********9079 054808 10/28/2019
TIMMER, LINDA 8V-921230WOA 4 5.50 6011********9192 02804R 10/28/2019
TORRES, DAVE 8V-1009405 4 15.00 4034********1353 334405 10/28/2019
TORRES, PAM 8V-260774WOA 4 15.00 4867********2517 064808 10/28/2019
TROCKE, MATTHEW 8V-260867WOA 4 15.00 4147********9038 04505C 10/28/2019
TROUTMAN, TIFFANY 8V-956952WOA 4 16.50 4867********8993 074808 10/28/2019
TURNER, RYAN 8V-478878WOA 4 56.50 4833********2539 084808 10/28/2019
VALICE, JENNIFER 8V-612015WOA 4 83.90 4347********2210 094808 10/28/2019
VAN BUSKIRK, COLLEEN 8V-713247WOA 4 15.00 4147********2636 04577C 10/28/2019
VANDOORENMAALEN, ERIN 8V-1009421 4 27.50 5275********6427 174980 10/28/2019
VAZQUEZ, RAFAEL 8V-883755WOA 4 16.50 5424********4347 085893 10/28/2019
VEGA, EDMUND 8V-1009377 4 55.13 5198********7122 074820 10/28/2019
VEGA, SUSAN 8V-1009371 4 16.50 5198********7122 074822 10/28/2019
VIGOR, JOSH 8V-921152WOA 4 20.90 4100********0118 38538G 10/28/2019
VIGOR, TODD 8V-921134WOA 4 20.90 4100********0118 38594G 10/28/2019
VUCOVICH, CAROL 8V-1009351 4 16.50 4388********3346 04684D 10/28/2019
WALAS, ARTUR 8V-1009339 4 19.00 4846********8642 084823 10/28/2019
WARCHOL, JOHN 8V-841965WOA 4 20.90 4427********8235 034808 10/28/2019
WATSON, MICHAEL 8V-713152WOA 4 20.90 5178********4627 04718P 10/28/2019
WATSON, PAULA 8V-478704WOA 4 15.00 4060********8858 04734D 10/28/2019
WEBER, DYLAN 8V-921420WOA 4 27.50 5414********0384 04769Z 10/28/2019
WENNERBERG, WENDY 8V-1009327 4 16.50 4479********3034 006463 10/28/2019
WESEL, DENNIS 8V-260789WOA 4 25.00 5466********9531 31089P 10/28/2019
WIEJACZKA, MICHELLE 8V-299554WA 4 15.00 5198********8509 074827 10/28/2019
WILL, ELLEN 8V-478909WOA 4 38.50 4112********2467 082099 10/28/2019
YAMPOLSKY, JAIME 8V-841967WOA 4 20.90 4833********3922 074808 10/28/2019
YOUNG, RANDY 8V-260973WOA 4 15.00 5459********5657 074828 10/28/2019
ZAMARA, MIA 8V-1010365WOA 4 53.90 4060********8020 084808 10/28/2019
ZAWADA, MICHAEL 8V-713569WOA 4 16.50 5544********5780 04888Z 10/28/2019
ZUCHNIARZ, SHERRI 8V-1009505 4 5.50 4147********4057 04894C 10/28/2019
             
             
             
Totals
Count Card Type Total
     
7 American Express 107.50
53 MasterCard 1286.02
132 Visa 2733.43
13 Discover 281.83
0 Other 0.00
     
    4408.78