12/26/2019
07:20:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMENEIRO, ALEX 8V-713618WOA 4 11.00 4833********8971 011708 12/26/2019
ANDERSON, MAX 8V-491570WOA 4 15.00 5229********6500 071701 12/26/2019
ANSELL, MELINDA 8V-380692WA 4 25.00 4782********9726 011708 12/26/2019
ANTOSZEK, JEREMY 8V-260807WOA 4 25.00 4147********3468 01062C 12/26/2019
AUDINO, TONY 8V-883696WOA 4 15.00 4833********9850 021708 12/26/2019
BARRIOS, MIGUEL 8V-921463WOA 4 16.50 4479********3667 026887 12/26/2019
BENSEN, RUSSELL 8V-1009873 4 20.90 4100********1126 92858C 12/26/2019
BENSON, DEBRA 8V-1009897 4 20.90 4100********1126 93122C 12/26/2019
BIRD, BRANDAN 8V-1009771 4 16.50 4705********1773 026134 12/26/2019
BIRD, BRAYDEN 8V-921244WOA 4 5.50 4705********1773 026130 12/26/2019
BOUCHER, STEVE 8V-109149WOA 4 25.00 4411********3390 041708 12/26/2019
BRUCE, TERRY 8V-1009945 4 19.00 4430********4318 788839 12/26/2019
BUCKNER, DEVIN 8V-1009315 4 16.50 4430********0915 788869 12/26/2019
BURKE, JOHN 8V-612019WOA 4 16.50 5293********7443 01176C 12/26/2019
CACINI, MIKE 8V-1009461 4 19.00 5424********2179 874445 12/26/2019
CALLEN, DAPHNE 8V-842009WOA 4 86.90 4782********7801 061708 12/26/2019
CALLEN, JEFFREY 8V-1009779 4 86.90 4782********7801 061708 12/26/2019
CATHARINE, WENDY 8V-5644100643 4 16.50 4147********2246 01205D 12/26/2019
CEDNICK, MICHELLE 8V-1009610 4 38.50 5467********4079 01223Z 12/26/2019
CHROW, MARY 8V-1009345 4 16.50 4147********5013 01232I 12/26/2019
CHYBICKI, TIM 8V-1009290 4 5.50 4782********3492 081708 12/26/2019
CISNEROS, ABIGAIL 8V-1009760 4 44.00 4833********2579 071708 12/26/2019
COLORADO, MARTHA 8V-612366WOA 4 20.90 5424********0158 874842 12/26/2019
COX, JUDY 8V-1009550 4 15.00 5198********7843 071708 12/26/2019
CRENSHAW, ANGELA 8V-1002339 4 20.90 4347********2017 091708 12/26/2019
CUSIMANO, PATRICE 8V-403935WA 4 15.00 5424********0748 874462 12/26/2019
DALY, TIMOTHY 8V-1009394 4 16.50 6011********9369 02602R 12/26/2019
DAUBS, JAMES 8V-1009613 4 29.00 4744********3854 131873 12/26/2019
DAWSON, GARY 8V-1009892 4 10.00 3772*******5002 184868 12/26/2019
DEMELLO, KELLY 8V-1009528 4 38.50 4347********7084 011708 12/26/2019
DERLICH, MICHAEL 8V-612348WOA 4 20.90 4833********1722 011708 12/26/2019
DHILLON, INDERPREET 8V-199896WOA 4 15.00 4400********8343 03249D 12/26/2019
DIERKER, MARK 8V-1009357 4 44.00 6011********0371 02631P 12/26/2019
DINITZ, ADAM 8V-841966WOA 4 20.90 4291********1407 071526 12/26/2019
DOUD, JUNE 8V-1009854 4 27.50 4100********6106 94720G 12/26/2019
DU, MING 8V-1009331 4 44.00 5466********9335 54525Y 12/26/2019
DUNLEAVY, MEREDITH 8V-1009477 4 15.00 4833********4228 031708 12/26/2019
DURAN, JUAN 8V-921058WOA 4 20.90 4782********7004 031708 12/26/2019
EDER, RAY 8V-1009672 4 16.50 4640********5797 01406D 12/26/2019
EIKRE, KEITH 8V-1009598 4 27.50 4782********7077 031708 12/26/2019
FAFINSKI, TRACY 8V-612147WOA 4 16.50 6011********6795 02656R 12/26/2019
FEDDERMANN, JACK 8V-1009832 4 20.90 4833********3261 041708 12/26/2019
FERYANCE, JONATHAN 8V-1009663 4 16.50 4100********0802 95124D 12/26/2019
FIEGEN, RYAN 8V-1009434 4 31.90 5198********9813 071714 12/26/2019
FLUHR, KATIE 8V-1009581 4 20.90 4037********7827 706271 12/26/2019
FOECKING, SUSAN 8V-1009465 4 20.90 4147********1370 01461C 12/26/2019
FOLKERTS, JAKE 8V-1006039 4 15.00 4311********9578 026821 12/26/2019
FOMIN, IGOR 8V-1009243 4 16.50 4833********4783 051708 12/26/2019
FRADE, JOSUE IVAN 8V-1009911 4 86.90 4782********4881 051708 12/26/2019
FREUND, ERIN 8V-1009611 4 20.90 6011********7230 02623R 12/26/2019
GARCIA, JOEVANY 8V-260309WOA 4 15.00 4423********4722 026143 12/26/2019
GEARY, CHRISTOPHER 8V-1009289 4 25.00 6011********1690 02631P 12/26/2019
GEHLBACH, DANIEL 8V-261136WOA 4 16.50 5217********6828 071717 12/26/2019
GONZALEZ, RAMIRO 8V-5644104100 4 20.90 4782********3231 081708 12/26/2019
GRAMHOFER, JIM 8V-1009253 4 16.50 3723*******5008 138943 12/26/2019
GRANDADOS, LUIS 8V-1009866 4 16.50 4782********1899 081708 12/26/2019
GUNN, JIM 8V-1009657 4 16.50 4552********9307 H73432 12/26/2019
GUTIERREZ, CARLOS 8V-260582WOA 4 16.50 4430********2965 717390 12/26/2019
GUTIERREZ, OCTAVIO 8V-883697WOA 4 5.50 5424********3748 874904 12/26/2019
HACKMAN, JEFF 8V-713378WOA 4 11.00 4100********0235 96388D 12/26/2019
HADDEN, JAKE 8V-1009383 4 5.50 4266********0921 01628C 12/26/2019
HANSEN, KEITH 8V-921461WOA 4 27.50 6011********1790 02607P 12/26/2019
HENLEY, CHRISTOPHER 8V-1009664 4 16.50 4782********1285 011708 12/26/2019
HERNANDEZ, CHELSEA 8V-1009582 4 27.50 4782********4305 021708 12/26/2019
HERRERA, MARIA 8V-921239WOA 4 27.50 4833********4197 021708 12/26/2019
HUILA, BRYAN 8V-1009318 4 15.00 4430********5526 724359 12/26/2019
HUTCHINGS, WENDI 8V-1009884 4 15.00 5254********3244 99749Z 12/26/2019
IMPEY, BRIAN 8V-1009370 4 16.50 4411********7951 031708 12/26/2019
JAIMES, JESSICA 8V-261007WOA 4 15.00 4430********3760 789384 12/26/2019
JARLING, JACOB 8V-921287WOA 4 5.50 4833********0558 041708 12/26/2019
KALK, JASON 8V-1009860 4 27.50 5544********4145 01750Z 12/26/2019
KASS, CHRIS 8V-1009308 4 29.00 6011********6440 02636R 12/26/2019
KENNELLY, JOE 8V-1009560 4 19.00 4147********5010 01758D 12/26/2019
KERSTEN, CARA 8V-921103WOA 4 20.90 6011********2531 749173 12/26/2019
KERSTING, TED 8V-1009503 4 16.50 5466********2329 01028P 12/26/2019
KINDER, RON 8V-921249WOA 4 27.50 3783*******2004 164092 12/26/2019
KORNICK, MARLENE 8V-1009556 4 16.50 5424********1613 874944 12/26/2019
KOZA, JULIET 8V-1009683 4 16.50 4147********6842 01790D 12/26/2019
KRIETER, KYLE 8V-612267WOA 4 16.50 5424********6345 874568 12/26/2019
KUMRA, ASHOK 8V-1009689 4 15.00 3717*******1006 163701 12/26/2019
LANDE, SETH 8V-1009817 4 5.50 4034********4065 724487 12/26/2019
LATAS, TIMOTHY 8V-355034WA 4 15.00 4782********6848 081708 12/26/2019
LATHAN, ROBERT 8V-1009216 4 86.90 4400********5241 08121D 12/26/2019
LAWN, STEVE 8V-399545WOA 4 38.50 4291********2711 071542 12/26/2019
LINGEMAN, LAURA 8V-921482WOA 4 27.50 4744********9671 191476 12/26/2019
LOCKWOOD, STEVEN 8V-261048WOA 4 16.50 4479********4507 079752 12/26/2019
LORES, SETH 8V-1009451 4 16.50 4782********2613 091708 12/26/2019
LUNDSTEN, SPENCER 8V-491573WOA 4 15.00 5262********6244 093674 12/26/2019
MAAG, AMBER 8V-1008441 4 16.50 4400********8467 06294B 12/26/2019
MACIAS, ROSA 8V-1009280 4 16.50 4833********9500 001708 12/26/2019
MACK, MELISSA 8V-841957WOA 4 20.90 4147********8725 01938D 12/26/2019
MAGGIORE, DOMINIC 8V-841977WOA 4 42.90 4147********8129 01923D 12/26/2019
MALON, CAITLIN 8V-1009889 4 16.50 5275********0969 151576 12/26/2019
MARTINEZ, ADONYS 8V-5644100606 4 29.00 5424********2576 874589 12/26/2019
MARTINEZ, ANTONIO 8V-1008244 4 15.00 4833********6668 021708 12/26/2019
MC CORMICK, KATIE 8V-921266WOA 4 16.50 4432********6045 022591 12/26/2019
MC MAHON, CINDY 8V-1009890 4 15.00 4266********4504 01986C 12/26/2019
MC MAHON, KEVIN 8V-1009894 4 15.00 4266********4504 02001C 12/26/2019
MCCARTHY, RYAN 8V-713279WOA 4 19.00 4782********1685 031708 12/26/2019
MCGRAW, MIRANDA 8V-921284WOA 4 16.50 5462********3047 678087 12/26/2019
MCKIRAHAN, TONI MARIE 8V-1009438 4 29.00 4388********5850 02024C 12/26/2019
MEDINA, MARTIN 8V-1009283 4 15.00 4833********6993 041708 12/26/2019
MELECIO, MARIA 8V-921258WOA 4 27.50 4833********1962 041708 12/26/2019
MELONE, CHRIS 8V-842028WOA 4 86.90 5404********2106 020532 12/26/2019
MERCEREAU, MATT 8V-1009488 4 29.00 4427********0755 051708 12/26/2019
MEYER, MICHAEL 8V-1009777 4 16.50 6011********3467 02665P 12/26/2019
MILLER, PAUL 8V-299253WA 4 15.00 4147********7441 02064C 12/26/2019
MILLER, SARAH 8V-1009514 4 16.50 6011********9256 02673B 12/26/2019
MILLER, STEFFANI 8V-355020WA 4 15.00 4782********7041 051708 12/26/2019
MILLER, TIM 8V-1009835 4 15.00 4833********8227 061708 12/26/2019
MONTES, NATIVIDAD 8V-171924WOA 4 25.00 6011********9167 02695B 12/26/2019
MONTOYA, ANDREA 8V-921250WOA 4 27.50 4833********1962 061708 12/26/2019
MORIARTY, BARBARA 8V-1009634 4 15.00 5524********9199 05157S 12/26/2019
MUILKENS, JEFFREY 8V-1009366 4 15.00 4147********0052 02136C 12/26/2019
MURGUIA, LUIS 8V-921099WOA 4 27.50 5463********9685 071738 12/26/2019
MURPHY, ROBERT 8V-1009898 4 20.90 4037********4750 706271 12/26/2019
NEALLY, ROBERT 8V-713264WOA 4 42.90 5459********9608 071739 12/26/2019
NEILSON, STEPHEN 8V-612025WOA 4 27.50 3717*******5000 148645 12/26/2019
NIMINSKI, NICK 8V-1009822 4 20.90 6011********7245 02618R 12/26/2019
OBRZUT, ANDREW 8V-1009838 4 20.90 5198********8478 071739 12/26/2019
ORTIZ, ALFREDO 8V-1009875 4 11.90 4833********8901 091708 12/26/2019
ORTIZ, MARISOL 8V-1009972 4 86.90 4782********4881 091708 12/26/2019
PACHECO, EMMANUEL 8V-1009623 4 20.90 5424********9085 875025 12/26/2019
PAPIESE, MARYBETH 8V-1009395 4 29.00 4266********9016 02238C 12/26/2019
PARKINS, ANDREW 8V-1009864 4 15.00 4037********3340 706271 12/26/2019
PARKINS, MEREDITH 8V-298908WA 4 15.00 4037********3340 706271 12/26/2019
PATHMANN, STEVE 8V-1009472 4 11.00 4447********7427 026319 12/26/2019
PEREZ, ISABEL 8V-1009471 4 86.90 5198********0879 071742 12/26/2019
PEREZ-MEDRANO, NORMA 8V-1009464 4 86.90 5198********0851 071741 12/26/2019
PIEHL, NIKKI 8V-1009700 4 16.50 4400********0358 02094B 12/26/2019
PIERONI, CHRISTINE 8V-713637WOA 4 20.90 4833********3261 021708 12/26/2019
PITTS, NICHOLAS 8V-1009304 4 5.50 4782********9788 031708 12/26/2019
RAND, JON 8V-1009375 4 15.00 4833********3253 031708 12/26/2019
REENTS, JANE 8V-921126WOA 4 15.00 4765********6543 075993 12/26/2019
ROBLEDO, DELFINA 8V-1009734 4 15.00 4934********3294 026101 12/26/2019
RODRIGUEZ, LUIS 8V-261052WOA 4 27.50 5424********7706 874671 12/26/2019
ROMANEK, PEYTON 8V-1010308WOA 4 16.50 4782********8171 061708 12/26/2019
ROMANO, TOM 8V-1009333 4 25.00 5459********5809 071746 12/26/2019
ROSSETTI, KATIE 8V-260244WOA 4 27.50 5178********1614 02412Z 12/26/2019
RUANO, AGUSTINA 8V-1009975 4 29.00 4782********4671 071708 12/26/2019
RUTKOWSKI, LUCY 8V-1009459 4 86.90 6011********0142 02675B 12/26/2019
RYERS, JONATHAN 8V-171837WOA 4 25.00 4833********6146 071708 12/26/2019
SADOWSKI, JULIE 8V-298971WA 4 15.00 4833********5094 071708 12/26/2019
SALGADO, HUMBERTO 8V-1009229 4 16.50 5414********9019 02460Z 12/26/2019
SAMMONS, DANA 8V-1009267 4 5.50 5198********4802 071748 12/26/2019
SANDOVAL, JONATHAN 8V-261073WOA 4 25.00 5178********3242 02476P 12/26/2019
SARMIENTO, ALBERTO 8V-1009955 4 16.50 5424********2697 874703 12/26/2019
SCHECK, ERIC 8V-1009660 4 27.50 4147********0463 02500C 12/26/2019
SCHWARZ, JOYCE 8V-611978WOA 4 16.50 4388********6876 02487C 12/26/2019
SCHWARZ, STEVE 8V-611984WOA 4 16.50 4388********6876 02516C 12/26/2019
SERIO, ROY 8V-713439WOA 4 27.50 4833********3698 091708 12/26/2019
SHARENOW, EVAN 8V-1009938 4 86.90 4147********6527 02511C 12/26/2019
SHEPHERD, MARIE 8V-1009858 4 86.90 4050********0955 02530A 12/26/2019
SOLINSKI, MARINA 8V-1009588 4 5.50 4147********7332 02526D 12/26/2019
STANKIEWICZ, KIM 8V-612031WOA 4 16.50 5459********7499 071751 12/26/2019
STEPHENS, MATT 8V-385317WA 4 25.00 5262********4371 208766 12/26/2019
STETZ, SCOTT 8V-1009808 4 5.50 4430********3367 725936 12/26/2019
TAN, MARION 8V-1009686 4 29.00 4147********5586 02583C 12/26/2019
TANGY, ALAN 8V-1009577 4 15.00 5440********4530 02605Z 12/26/2019
TAPIA, LUCERO 8V-491692WOA 4 16.50 5424********0437 874727 12/26/2019
TEICHMAN, BLAKE 8V-1009585 4 16.50 4465********5834 026657 12/26/2019
THRUSH, SONJA 8V-1009994 4 27.50 4900********9079 031708 12/26/2019
TIMMER, LINDA 8V-921230WOA 4 5.50 6011********9192 02664R 12/26/2019
TORRES, PAM 8V-1009939 4 15.00 4867********2517 041708 12/26/2019
TRACEY, MICHAEL 8V-1009819 4 29.00 6011********8416 02627P 12/26/2019
VANDEVEER, MICHAEL 8V-842010WOA 4 86.90 5416********3492 131576 12/26/2019
VANDOORENMAALEN, ERIN 8V-1009421 4 8.00 5275********6427 161377 12/26/2019
VAZQUEZ, RAFAEL 8V-1009907 4 16.50 5424********4347 874748 12/26/2019
VIGOR, JOSH 8V-921152WOA 4 20.90 4100********7078 04770G 12/26/2019
VIGOR, TODD 8V-1009246 4 20.90 4100********7078 04854G 12/26/2019
VUCOVICH, CAROL 8V-1009351 4 16.50 4388********3346 02749D 12/26/2019
WARCHOL, JOHN 8V-841965WOA 4 20.90 4427********8235 071708 12/26/2019
WATSON, MICHAEL 8V-1009698 4 20.90 5178********4627 02754P 12/26/2019
WATSON, PAULA 8V-1009411 4 15.00 4060********8858 02759D 12/26/2019
WEBER, DYLAN 8V-921420WOA 4 27.50 5414********0384 02769Z 12/26/2019
WEILER, NANCY 8V-1009710 4 5.50 3732*******6004 179475 12/26/2019
WENNERBERG, WENDY 8V-1009327 4 16.50 4479********3034 079950 12/26/2019
WESEL, DENNIS 8V-260789WOA 4 25.00 5466********9531 12787P 12/26/2019
WIEJACZKA, MICHELLE 8V-299554WA 4 15.00 5198********8509 071759 12/26/2019
YAMPOLSKY, JAIME 8V-1009557 4 20.90 4833********3922 091708 12/26/2019
YOUNG, RANDY 8V-260973WOA 4 15.00 5459********5657 071801 12/26/2019
ZAWADA, MICHAEL 8V-1009919 4 16.50 5544********5780 04008Z 12/26/2019
             
             
             
Totals
Count Card Type Total
     
6 American Express 102.00
48 MasterCard 1242.50
113 Visa 2611.40
15 Discover 400.60
0 Other 0.00
     
    4356.50