12/17/2019
07:18:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ARIADNA 8V-473338WA 3 16.50 4347********7042 070808 12/17/2019
ADELSON, LAURIE 8V-1010343WOA 3 16.50 4400********7913 04218D 12/17/2019
ALVAREZ, MARYSOL 8V-921263WOA 3 16.50 4430********9222 852361 12/17/2019
APARICIO-ORTIZ, SANDRA 8V-841996WOA 3 5.50 4833********3186 080808 12/17/2019
AYOUB, JAMAL 8V-1009558 3 16.50 5424********9886 774854 12/17/2019
BAJORINAS, EVALDAS 8V-260231WOA 3 16.50 4782********6798 090808 12/17/2019
BANDILLO, DAVID 8V-1009268 3 15.00 4411********4072 090808 12/17/2019
BARNES, JENNIFER 8V-1009934 3 20.90 4347********3262 090808 12/17/2019
BAUER, DOUG 8V-172112WOA 3 44.00 5349********6742 070810 12/17/2019
BIENKOWSKI, THOMAS 8V-1009554 3 29.00 6011********6205 01738R 12/17/2019
BILLON JR, MICHAEL 8V-1009949 3 11.90 4833********9869 010808 12/17/2019
BLAZINCIC, MICHAEL 8V-1009482 3 16.50 4862********8636 04324C 12/17/2019
BLISS, IRA 8V-1009942 3 25.00 5198********9826 070811 12/17/2019
BLOCK, CORY 8V-260701WOA 3 25.00 4266********8343 04347C 12/17/2019
BONK, ANTHONY 8V-1009774 3 5.50 4100********8889 38927D 12/17/2019
BORNOVALOVA, OLGA 8V-414278WA 3 15.00 4388********7026 04359C 12/17/2019
BOWLES, NANCY 8V-261054WOA 3 16.50 4147********8088 08880C 12/17/2019
BOYAS, BENIGNO 8V-1009976 3 5.50 5459********2574 103621 12/17/2019
BROWN, TRACY 8V-921275WOA 3 27.50 5178********2464 04399Z 12/17/2019
BRUNN JR, ROBERT 8V-299562WA 3 15.00 4430********6776 855658 12/17/2019
BRYANT, MICHAEL 8V-1009620 3 15.00 3795*******1009 168663 12/17/2019
BUSH, RICHARD 8V-921106WOA 3 16.50 5178********9860 04420Z 12/17/2019
CALLEN, DAPHNE 8V-842009WOA 3 5.50 4782********7801 030808 12/17/2019
CALLEN, JEFFREY 8V-1009779 3 5.50 4782********7801 040808 12/17/2019
CARD, DONALD 8V-1009904 3 16.50 4640********0944 04423D 12/17/2019
CARLINO, ANNA 8V-841992WOA 3 5.50 4266********0739 04438C 12/17/2019
CARNES, ETHAN 8V-713589WOA 3 20.90 4782********7414 040808 12/17/2019
CARRANZA, ANDREA 8V-260759WOA 3 15.00 4833********2515 050808 12/17/2019
CARRASQUILLO, CHRISTY 8V-1009954 3 27.56 4833********5266 050808 12/17/2019
CARTER, PHILLIP 8V-1009678 3 16.50 4784********1353 017184 12/17/2019
CASTELLANOS, BRANDON 8V-1009478 3 44.00 4060********1379 050808 12/17/2019
CATANO, GERARDO 8V-1009310 3 15.00 4782********8808 060808 12/17/2019
CHRISTENSEN, JOHN 8V-1009831 3 16.50 4400********7115 04896B 12/17/2019
CIPOLLA, SALLIE 8V-1009422 3 15.00 6011********4439 01761B 12/17/2019
COLATORTI, JERRY 8V-921458WOA 3 27.50 4586********7333 H73629 12/17/2019
COLATORTI, SAMANTHA 8V-921453WOA 3 27.50 4586********7333 H73629 12/17/2019
CONNER, LINDA 8V-1009605 3 11.00 5433********0376 01772B 12/17/2019
CONTRERAS, MIGUEL 8V-424094WA 3 15.00 5424********1715 776339 12/17/2019
CORTES, ANGEL 8V-611913WOA 3 29.00 4430********4813 883359 12/17/2019
CROSS, NOEL 8V-1009498 3 39.00 4060********1746 080808 12/17/2019
CUNNINGHAM, JACOB 8V-1009348 3 16.50 5217********6583 070819 12/17/2019
CUNNINGHAM, JOHN 8V-260584WOA 3 16.50 3772*******1008 180903 12/17/2019
CZACH, ROSEMARY 8V-260217WOA 3 16.50 5452********3036 04600Z 12/17/2019
CZERWINKSI, MATEUSZ 8V-883815WOA 3 16.50 4060********5069 090808 12/17/2019
DAUS, STEPHEN 8V-1009564 3 15.00 4147********8192 04604C 12/17/2019
DEMKO, MARIE 8V-1009935 3 25.00 4479********5772 096507 12/17/2019
DENNY, DENA 8V-1009787 3 5.50 4833********6055 000808 12/17/2019
DENNY, KAIYA 8V-1009849 3 5.50 4833********6055 010808 12/17/2019
DJOKIC, ZDRAVKO 8V-713268WOA 3 10.00 4120********2678 017401 12/17/2019
DONOVAN, KATHRYN 8V-841998WOA 3 5.50 4100********0122 41262D 12/17/2019
DOUSKO, ROMAN 8V-1009316 3 16.50 5424********3991 90217B 12/17/2019
DURANTE, KRISTEN 8V-1009666 3 19.00 5117********9286 04669B 12/17/2019
ENGLISH, GARRETT 8V-1009906 3 16.50 5198********7165 070822 12/17/2019
FACEY, JENIFER 8V-842038WOA 3 5.50 5424********3576 776380 12/17/2019
FEATHER, JOSHUA 8V-298977WA 3 15.00 5491********4333 04693P 12/17/2019
FILLIPP, MICHELE 8V-478669WOA 3 16.50 4833********5198 030808 12/17/2019
FOLEY, CORY 8V-921285WOA 3 16.50 5178********0773 04709Z 12/17/2019
FRADE, JOSUE IVAN 8V-1009911 3 5.50 4782********4881 030808 12/17/2019
FRANZGROTE, ALEX 8V-260445WOA 3 27.50 5424********1915 774957 12/17/2019
FRASER HOGAN, CHERIE 8V-1009788 3 53.90 5466********2345 91718Z 12/17/2019
FRESCAS, GUADALUPE 8V-921256WOA 3 16.50 4833********1286 040808 12/17/2019
GARCIA-DELGADO, JOSE 8V-1009305 3 16.50 4782********3052 040808 12/17/2019
GONALEZ, ARNULFO 8V-921231WOA 3 16.50 4060********2853 050808 12/17/2019
GONZALEZ, CHARLES 8V-1009940 3 16.50 4833********0759 050808 12/17/2019
GORZELA, WALTER 8V-1009758 3 5.50 5275********4818 140787 12/17/2019
GOSSELL, KEVIN 8V-109314WOA 3 15.00 5424********9789 774984 12/17/2019
GRADY, TIMOTHY 8V-921131WOA 3 20.90 4430********1677 883351 12/17/2019
GYARMATI, BETTY 8V-491552WOA 3 38.50 4479********3837 017765 12/17/2019
HAHN, CHERYL 8V-1009901 3 16.50 4266********1157 04807C 12/17/2019
HALEY, DAVID 8V-260871WOA 3 16.50 4147********0325 04824C 12/17/2019
HALEY, DEB 8V-260475WOA 3 16.50 4147********0325 04848C 12/17/2019
HARDING, JENNIFER 8V-1009806 3 5.50 4147********0626 04834C 12/17/2019
HEDGER, ROBERT 8V-491655WOA 3 38.50 4430********5760 846307 12/17/2019
HEINZ, TYLER 8V-612228WOA 3 16.50 4266********7354 04861D 12/17/2019
HERNANDEZ, UBALDO 8V-199826WOA 3 16.50 4833********9740 090808 12/17/2019
HODERA, TERRENCE 8V-611990WOA 3 16.50 4833********4296 080808 12/17/2019
HOFMANN, HALEY 8V-380344WA 3 25.00 4430********1267 855946 12/17/2019
HOLTZ, ADAM 8V-1009291 3 16.50 4833********4234 090808 12/17/2019
HOY, TOMMY 8V-1009462 3 19.00 4400********3093 00571D 12/17/2019
HUTSON, JOSEPH 8V-1009406 3 5.50 4100********9854 43820C 12/17/2019
JACOBSON, KEVIN 8V-478797WOA 3 16.50 4266********5800 04902C 12/17/2019
JACOBSON, MICHAEL 8V-713137WOA 3 31.90 4833********6382 000808 12/17/2019
JARAMILLO-JANET, MARIANA 8V-1009265 3 16.50 5467********9652 04920Z 12/17/2019
JENSEN, JAKE 8V-612296WOA 3 16.50 5198********4038 070831 12/17/2019
JESCHKE, LAURA 8V-921222WOA 3 16.50 4744********8453 170886 12/17/2019
JOYCE, JENNIFER 8V-713581WOA 3 20.90 4833********7114 010808 12/17/2019
JOYCE, LISA 8V-1009262 3 20.90 4412********0710 746766 12/17/2019
JUGO, CHRISTOPHER 8V-109435WOA 3 25.00 4782********9966 020808 12/17/2019
KASTANES, JIM 8V-1009347 3 5.50 4626********3969 017570 12/17/2019
KERSTING, PATRICK 8V-883842WOA 3 27.50 5424********4482 95318B 12/17/2019
KNASZAK, ALEX 8V-199915WOA 3 16.50 4266********0958 04974A 12/17/2019
KOONCE, PATRICE 8V-1009136 3 16.50 4147********7857 04991C 12/17/2019
KOZA, JOSEPH 8V-260859WOA 3 15.00 6011********3574 01764R 12/17/2019
LABARBARA, LOUIS 8V-1009842 3 16.50 4147********3855 05019D 12/17/2019
LANDE, ANGELA 8V-1009820 3 16.50 4190********5596 025870 12/17/2019
LAURITSEN, DAVID 8V-1009980 3 16.50 4100********4755 45029D 12/17/2019
LEAKE, SAMUEL 8V-713599WOA 3 39.00 5198********3725 070834 12/17/2019
LELENIEWSKI, JOE 8V-612230WOA 3 38.50 4100********6964 45113D 12/17/2019
LEMBACHNER, ANTHONY 8V-1009850 3 16.50 4559********2375 05059B 12/17/2019
LEONI, LEAH 8V-1009928 3 20.90 4833********6762 050808 12/17/2019
LETTAU, TOM 8V-1009430 3 16.50 5275********2612 190989 12/17/2019
LIPPO, JASON 8V-479713WA 3 25.00 4782********4370 060808 12/17/2019
LOBO, ALEJANDRO 8V-1009967 3 20.90 4782********1142 060808 12/17/2019
LOBO, LESLYHAZEL 8V-1009905 3 20.90 4782********1142 070808 12/17/2019
LOHR, JOE 8V-713608WOA 3 53.90 5424********2357 775049 12/17/2019
LOIACONO, ANTHONY 8V-1009360 3 15.00 4599********0107 H72396 12/17/2019
LOPEZ, ASUNCION 8V-841993WOA 3 5.50 4833********9311 070808 12/17/2019
LOPEZ, EVA 8V-1009493 3 29.00 4147********0577 05139C 12/17/2019
LOPEZ, JOSE 8V-1009483 3 29.00 4147********0577 05148C 12/17/2019
LOYA, HILDA 8V-921439WOA 3 5.50 4736********5218 080808 12/17/2019
LUNA, IVAN 8V-1009317 3 25.00 4430********9177 851767 12/17/2019
LYMAN, ALISSA 8V-1009513 3 16.50 4744********7635 100386 12/17/2019
MALIK, BREANNA 8V-1009978 3 16.50 4000********8551 821878 12/17/2019
MALIK, DANNY 8V-1009517 3 16.50 4000********8551 821867 12/17/2019
MALINOWSKI, PATRYK 8V-1009964 3 16.50 4060********8246 090808 12/17/2019
MALISHESKI, KEVIN 8V-260819WOA 3 15.00 4342********4391 093130 12/17/2019
MARTINEZ, SARAH 8V-1009703 3 38.50 5217********6014 070840 12/17/2019
MARTORANO, ANTHONY 8V-1009970 3 15.00 5424********2773 776524 12/17/2019
MCCALL, EMILY 8V-612205WOA 3 16.50 5466********8023 05239Z 12/17/2019
MEDINA, OSCAR 8V-713544WOA 3 15.00 4347********7105 000808 12/17/2019
MEHLMAN, LINDA 8V-1009449 3 44.00 4147********1526 05237C 12/17/2019
MEYERS, MATT 8V-1009576 3 16.50 4266********8233 05260C 12/17/2019
MOLINA, IRMA 8V-612239WOA 3 27.50 4479********4029 096676 12/17/2019
MOLLISON, DEBRA 8V-1009644 3 20.90 4190********4881 022362 12/17/2019
MORALES CORONA, JOSE 8V-1009708 3 58.50 4479********5528 096681 12/17/2019
MORALES, MARIANO 8V-1009447 3 31.90 4833********5510 020808 12/17/2019
MOVALES-LOYA, DANIELA 8V-921441WOA 3 5.50 4736********5218 030808 12/17/2019
MURPHY, MORGAN 8V-921465WOA 3 16.50 4870********0217 882051 12/17/2019
NAVA HERNANDEZ, SALVADOR 8V-1009424 3 5.50 4266********9082 05307C 12/17/2019
NEUMAYER, STEPHANIE 8V-1009824 3 15.00 5424********2136 775115 12/17/2019
NEVAREZ, JOEL 8V-1009739 3 15.00 5466********9491 99988Z 12/17/2019
OCONNOR, TANYA 8V-1009962 3 16.50 5198********6859 070845 12/17/2019
OKEEFE, GARRETT 8V-1009688 3 39.00 4037********1011 707180 12/17/2019
ORTEGA, CAESAR 8V-1009522 3 16.50 4833********3160 050808 12/17/2019
ORTEGA, HUMBERTO 8V-1009247 3 29.00 4782********1193 050808 12/17/2019
ORTIZ, MARISOL 8V-1009972 3 5.50 4782********4881 060808 12/17/2019
OWNBEY, KAYLEE 8V-1009604 3 42.90 4291********8959 070700 12/17/2019
PASQUALE, LORI 8V-1010013 3 15.00 5490********0845 05493Z 12/17/2019
PAYNE, ALEXI 8V-1009759 3 5.50 4112********2292 003777 12/17/2019
PELAYO, MARISELA 8V-883792WOA 3 37.50 4112********8349 003778 12/17/2019
PEREZ, ALEXANDER 8V-1009917 3 16.50 5275********7269 110983 12/17/2019
PEREZ, ISABEL 8V-1009471 3 5.50 5198********0879 070849 12/17/2019
PEREZ-MEDRANO, NORMA 8V-1009464 3 5.50 5198********0851 070848 12/17/2019
PETRALIA, JOE 8V-491654WOA 3 16.50 5198********7742 070849 12/17/2019
POLNAU, CATHERINE 8V-921186WOA 3 27.50 5198********0368 070849 12/17/2019
POSMER, MARK 8V-1009944 3 29.00 3797*******1002 154717 12/17/2019
PRAY, JOSHUA 8V-1009225 3 16.50 5275********6698 140383 12/17/2019
RAMIREZ, CRISTIAN 8V-1009843 3 15.00 4782********6562 000808 12/17/2019
RAMIREZ, IVAN 8V-1009762 3 16.50 4833********0759 010808 12/17/2019
RICCHIO, AMBER 8V-611878WOA 3 16.50 5217********9823 070851 12/17/2019
RIOS, RODOLFO 8V-1009563 3 15.00 4833********7813 000808 12/17/2019
RIVERS, KENNETH 8V-713579WOA 3 19.00 4833********1079 010808 12/17/2019
ROMER, ROBYN 8V-1009410 3 25.00 5424********4261 775171 12/17/2019
ROPER, JOHN 8V-1009284 3 38.50 4744********0721 190886 12/17/2019
RUANO, ALAN 8V-1009773 3 15.00 5424********8547 776611 12/17/2019
RZESZUTKO, JUSTIN 8V-713490WOA 3 38.50 4599********8205 H74776 12/17/2019
SADOSKI, RAYMOND 8V-1009256 3 16.50 5462********5763 551017 12/17/2019
SALGADO, ISMAEL 8V-1009544 3 27.50 5275********6302 120081 12/17/2019
SALMAN, IRENE 8V-1009966 3 35.00 4100********8677 50603C 12/17/2019
SANTANA, ARIEL 8V-921459WOA 3 38.50 5178********7732 05614Z 12/17/2019
SAUCEDO-JARAMIL, JOSE 8V-1010344WOA 3 16.50 4782********5782 030808 12/17/2019
SAYLOR, SUSAN 8V-611893WOA 3 29.00 5275********3941 120386 12/17/2019
SCHMIDT GAGE, CORI LEE 8V-354730WA 3 15.00 4833********6948 040808 12/17/2019
SCHUETZ, KAREN 8V-842051WOA 3 5.50 4388********0142 05646C 12/17/2019
SCODIUS, ALEXANDRIA 8V-1009369 3 16.50 4060********8388 070808 12/17/2019
SEGURA, IRASEMA 8V-1009446 3 15.00 4833********1000 050808 12/17/2019
SELDERS, BRIAN 8V-1009833 3 38.50 6011********1790 01772P 12/17/2019
SEPKE, MICHAEL 8V-354756WA 3 15.00 4782********2327 050808 12/17/2019
SEXTON, RICK 8V-1009534 3 16.50 5466********4510 05131P 12/17/2019
SHARENOW, EVAN 8V-1009938 3 5.50 4147********6527 05694C 12/17/2019
SHAW KLICH, SHERI 8V-261121WOA 3 27.50 4782********6612 050808 12/17/2019
SHERIDAN, GRETCHEN 8V-479698WA 3 25.00 5178********4959 05701Z 12/17/2019
SINGH, GURWINDER 8V-1009656 3 39.00 4100********7946 51743C 12/17/2019
SKEETERS, BRENT 8V-1009740 3 49.00 5424********2019 776655 12/17/2019
SLOWINSKI, GAIL 8V-921422WOA 3 5.50 4147********5788 05737D 12/17/2019
STAVROPLUS, ATHENA 8V-1009643 3 16.50 4266********1136 05766A 12/17/2019
STEVENS, TAYLOR 8V-611560WA 3 25.00 4782********4370 080808 12/17/2019
SZUSZKIEWICZ, VICTOR 8V-1009730 3 19.00 5524********3117 01747Z 12/17/2019
TERZO, MARY 8V-1009674 3 25.00 5424********9364 775233 12/17/2019
TORRES, MARISSA 8V-612231WOA 3 16.50 4833********0246 090808 12/17/2019
TOWNER, QUENTIN 8V-1009809 3 5.50 4266********6851 07006C 12/17/2019
TSAPAEVA, INNA 8V-260218WOA 3 16.50 5459********0887 383582 12/17/2019
TULLEY, MIKE 8V-1009373 3 16.50 5459********3786 070900 12/17/2019
TURPIN, TAMMY 8V-713598WOA 3 38.50 4833********8732 000908 12/17/2019
VANDEVEER, MICHAEL 8V-842010WOA 3 5.50 5416********3492 110098 12/17/2019
VANDEVEER, MICHELE 8V-842012WOA 3 5.50 5416********3492 110098 12/17/2019
VASICEK, DAVID 8V-1009723 3 44.00 3798*******1009 146177 12/17/2019
VASKANICH, ROMAN 8V-424251WA 3 15.00 4782********3428 020908 12/17/2019
VIDUYA, PAUL 8V-478828WOA 3 16.50 5424********9309 775257 12/17/2019
WADKINS, BLAKE 8V-921481WOA 3 38.50 6011********1790 01728P 12/17/2019
WAPOTISH, GARY 8V-1009397 3 15.00 4400********1114 03762A 12/17/2019
WATSON, MICHAEL 8V-1009698 3 39.00 5178********4627 07129P 12/17/2019
WEINERT, JENNA 8V-713193WOA 3 25.00 5198********1451 070904 12/17/2019
WILSON, JAMES 8V-1009463 3 16.50 5528********1583 07140E 12/17/2019
WINKOWSKI, JAMES 8V-479784WA 3 25.00 4388********5184 07166D 12/17/2019
WOITAS, SEAN 8V-1009480 3 15.00 4147********4863 07149C 12/17/2019
WOLTER, AUDRA 8V-921226WOA 3 16.50 4347********8477 050908 12/17/2019
ZACK, BRYAN 8V-612233WOA 3 27.50 4782********5928 050908 12/17/2019
ZAVALETA, FELIS 8V-1009329 3 15.00 4833********5036 050908 12/17/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 104.50
59 MasterCard 1217.80
131 Visa 2503.26
5 Discover 136.00
0 Other 0.00
     
    3961.56