02/01/2019
06:41:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCORN, DAVID C2-023650 1 25.00 5175********7473 001755 02/01/2019
ALLARD, SCOTT C2-021176 1 25.00 5175********7325 001906 02/01/2019
ALLEN, RICKY C2-023229 1 25.00 5178********5197 02460Z 02/01/2019
ALLEN, VINCE C2-022861 1 25.00 5421********4631 831316 02/01/2019
ALLOR, KEVIN C2-022803 1 25.00 5424********1903 317761 02/01/2019
ALLY, BRAD C2-022071 1 25.00 4270********6870 001976 02/01/2019
BAKER, PENNY C2-021369 1 25.00 4238********8802 071749 02/01/2019
BALCH, LUCAS C2-018409 1 39.50 4100********7454 20250D 02/01/2019
BARNO, KERRIE C2-023226 1 25.00 5424********6276 317763 02/01/2019
BEAUREGARD, PAMELA C2-020513 1 35.00 4100********8771 20222G 02/01/2019
BEDARD, JODEE C2-023603 1 25.00 4400********7431 03486D 02/01/2019
BENKA, ALEX C2-023510 1 25.00 4400********5363 07456D 02/01/2019
BERGER, JENNA C2-022919 1 25.00 5175********2601 001978 02/01/2019
BERMUDEZ, JORGE LUIS C2-021606 1 25.00 5114********2038 267748 02/01/2019
BETCHER, SCOTT C2-022958 1 25.00 5175********5775 001767 02/01/2019
BINGLE, JERRY C2-023736 1 19.00 4127********5809 001797 02/01/2019
BJORNHOLM, II, BRIAN C2-023473 1 50.00 4248********3398 591722 02/01/2019
BLANTON, SCOTT C2-023986 1 31.00 5424********4732 317768 02/01/2019
BONHAM, BRANDON C2-023590 1 25.00 4238********2792 071749 02/01/2019
BORDEN, DIANE C2-021420 1 50.00 5524********4081 07730P 02/01/2019
BORELLI, JOHN C2-022151 1 49.00 5175********6772 001635 02/01/2019
BRASS, ROBERT C2-020647 1 50.00 5175********5855 001942 02/01/2019
BRATTAIN, MICHAEL C2-023071 1 25.00 4282********6855 091707 02/01/2019
BRECKLING, SHANE C2-019172 1 25.00 5114********5389 267750 02/01/2019
BROHL, THOMAS C2-022675 1 25.00 4147********8018 02490C 02/01/2019
CACH, NICHOLAS C2-022023 1 25.00 4479********7052 089216 02/01/2019
CARLETON, ALYSSA C2-022317 1 25.00 5595********5672 60107Z 02/01/2019
CASTILLO, LORENZO C2-023116 1 27.00 4266********0885 02486A 02/01/2019
CATALINA, COLETTE C2-018871 1 25.00 5414********5321 02492Z 02/01/2019
CATTANEO, DAVID C2-022244 1 91.50 4717********8805 121278 02/01/2019
CAVALIERE, JR, MICHAEL C2-022153 1 25.00 5175********0842 001001 02/01/2019
CAWLEY, STACEY C2-022030 1 25.00 5175********3067 001637 02/01/2019
CHADI, NAIM C2-023218 1 25.00 5491********6090 171973 02/01/2019
CHILD, TIM C2-022979 1 25.00 4833********6894 091707 02/01/2019
CHORANZIAK, ROBERT C2-022808 1 25.00 4833********6131 091707 02/01/2019
CICCONE, JOE C2-019401 1 25.00 5421********0173 582708 02/01/2019
CLARK, ALYSSA C2-020308 1 26.00 6011********7193 00126R 02/01/2019
CLARK, JR, CLEO C2-022974 1 25.00 4081********8168 601071 02/01/2019
CLARK, JUSTIN C2-022122 1 28.00 6011********4281 00103R 02/01/2019
CLEMENTS, RAY C2-022674 1 56.00 5424********3757 317777 02/01/2019
COGER, RICHARD C2-022609 1 25.00 4282********7527 091707 02/01/2019
COLDWELL, ERIC C2-022053 1 25.00 4552********3884 H64306 02/01/2019
COSTELLO, JR, MIKE C2-023519 1 25.00 5114********1866 267752 02/01/2019
COTTRELL, VAGINA C2-017952 1 83.50 5421********5983 228552 02/01/2019
CUSMANO, JAIME C2-022885 1 25.00 4036********7618 02501B 02/01/2019
D AGOSTINO, JOHN C2-022138 1 25.00 4100********9683 20584D 02/01/2019
DAVEY, KEVIN C2-021329 1 25.00 6011********9709 00132R 02/01/2019
DEMUYNCK, SCOTT C2-022017 1 25.00 4094********0980 071750 02/01/2019
DENSKE, MARK C2-021112 1 36.00 4430********8999 798414 02/01/2019
DILLION, TIMOTHY C2-022299 1 25.00 5524********8061 00193Z 02/01/2019
DIMARTINO, TIM C2-022483 1 25.00 5421********5747 118321 02/01/2019
DOWNS, DANIELLE C2-017722 1 50.00 5537********6199 062208 02/01/2019
DUCHE, MICHAEL C2-022731 1 35.00 4717********3587 191173 02/01/2019
ELIASZ, JEFFREY C2-021522 1 25.00 4266********4249 02505C 02/01/2019
EMARD, TYLER C2-022136 1 25.00 5175********7879 001949 02/01/2019
ESCHENBURG, CAROLYN C2-022726 1 19.00 5414********5261 02512Z 02/01/2019
FALCO, SHAWN C2-012580 1 19.00 4071********6732 02504A 02/01/2019
FARAH, KAROLINE C2-022862 1 35.00 4489********4618 001012 02/01/2019
FASAL, EMILY C2-023985 1 25.00 4100********7524 20667D 02/01/2019
FEDENIS, STEVEN C2-022192 1 86.89 4154********7394 02511G 02/01/2019
FIGUERAS, BERT C2-022921 1 25.00 3795*******1006 165756 02/01/2019
GILLISAN, ROD C2-023911 1 25.00 4479********5322 089228 02/01/2019
GLIGU, EDWARD C2-022259 1 25.00 3797*******1005 177074 02/01/2019
GOODMAN, DAVID C2-022610 1 25.00 5175********9734 001014 02/01/2019
GOODSMITH, DAVID C2-018578 1 19.00 4100********7997 20695C 02/01/2019
GORA, BRANDON C2-022980 1 27.00 4430********2396 709955 02/01/2019
GOUGH, AMANDA C2-023789 1 25.00 4833********0904 001707 02/01/2019
GOUGH, JACOB C2-022788 1 25.00 4833********0904 001707 02/01/2019
GOUIN, PHILLIP C2-023073 1 25.00 4347********8432 001707 02/01/2019
GREENE, KEVIN C2-023605 1 25.00 4157********2154 071630 02/01/2019
GREGAREK, JACOB C2-023317 1 25.00 5175********2339 001019 02/01/2019
GUARESIMO, BRANDON C2-023866 1 25.00 5175********5566 001960 02/01/2019
HABEDANK, ANDREW C2-022663 1 25.00 5421********8428 562508 02/01/2019
HACHEM, FADI C2-022819 1 25.00 4427********0576 001707 02/01/2019
HALICKI, STEPHANIE C2-020219 1 35.00 5392********1907 60107Z 02/01/2019
HAMILTON, GRANT C2-023294 1 27.50 4833********7308 001707 02/01/2019
HANSHAW, EDWARD C2-022010 1 50.00 5524********6427 08762S 02/01/2019
HARPER, NICHOLAS C2-022868 1 25.00 4194********5696 149402 02/01/2019
HAYES, TRAVIS C2-023433 1 25.00 4266********2790 02512B 02/01/2019
HEFEL, JODIE C2-023069 1 57.00 4238********8730 071750 02/01/2019
HICKS, NACE C2-022923 1 50.00 5424********6371 309212 02/01/2019
HILAI, KAY C2-023797 1 25.00 4427********1316 001707 02/01/2019
HOWARD, DUSTY C2-022613 1 103.50 4427********4195 659044 02/01/2019
HUTCHINSON JR, ROBERT C2-023932 1 25.00 4000********3950 321476 02/01/2019
IRWIN, KELLY C2-021709 1 25.00 4479********1565 001784 02/01/2019
ISABELLE, DREW C2-023316 1 25.00 4833********3831 001707 02/01/2019
JACOBS, ANGELO C2-023865 1 25.00 4833********1138 001707 02/01/2019
JANSSEN, CARSON C2-023251 1 25.00 4248********2280 591723 02/01/2019
JARBIE, JOSH C2-022013 1 25.00 4430********3096 709648 02/01/2019
JAROMA, DAVID C2-023038 1 50.00 4433********8996 071750 02/01/2019
JEROME, JEREMY C2-018646 1 25.00 4238********2300 071750 02/01/2019
JOHNS, SONNA C2-012689 1 25.00 4147********2114 601071 02/01/2019
KAMPFER, MICHEAL C2-022772 1 25.00 5508********2485 376080 02/01/2019
KARPINSKI, RACHEL C2-022920 1 25.00 4744********1920 191273 02/01/2019
KARR, DAN C2-019089 1 34.00 4400********7509 00141D 02/01/2019
KASHAT, LAMAR C2-023191 1 38.00 4833********9710 001707 02/01/2019
KELLY, JAMES C2-023632 1 35.00 4427********4402 377263 02/01/2019
KELLY, NICK C2-022135 1 25.00 4833********0168 001707 02/01/2019
KMIECIK, JOSHUA C2-022170 1 25.00 4347********9151 001707 02/01/2019
KMIECIK, SEBASTIAN C2-022002 1 35.00 4833********2572 001707 02/01/2019
KOCZKUR, PAUL C2-016851 1 25.00 3717*******2008 165862 02/01/2019
KOLB, KENNETH C2-021305 1 25.00 4479********5943 089232 02/01/2019
KOLB, RICHARD C2-020554 1 25.00 5175********9272 001967 02/01/2019
KRAUSE, MARISSA C2-023967 1 25.00 5175********1138 001026 02/01/2019
KRESE, LORI C2-023063 1 25.00 5512********2385 963293 02/01/2019
KUCZYNSKI, KEVIN C2-022165 1 25.00 5536********8967 317785 02/01/2019
KUPKE, II, GREG C2-022121 1 70.50 4238********7712 071751 02/01/2019
LECHOWICZ, BRANDON C2-022518 1 25.00 4833********2783 001707 02/01/2019
LIBERTY, NICOLE C2-022024 1 45.00 6011********4983 00173R 02/01/2019
LOCONSOLE, AARON C2-023189 1 25.00 4430********7795 774907 02/01/2019
LONCAREVICH, PAUL C2-016108 1 19.00 4190********9566 601071 02/01/2019
LOPICCOLO, JAMES C2-022034 1 25.00 3797*******1018 184190 02/01/2019
LULGJARAJ, JULIAN C2-023335 1 25.00 5424********4320 317790 02/01/2019
LULGJURAJ, MARK C2-020225 1 25.00 3712*******1003 111024 02/01/2019
LUTT, BRIAN C2-022617 1 27.00 3790*******1003 105117 02/01/2019
MALES, DEANNA C2-023777 1 19.00 3717*******6009 182975 02/01/2019
MANNELLA, RYAN C2-022323 1 24.00 4717********9132 191375 02/01/2019
MARKER, DAVID C2-014269 1 25.00 5524********5532 08172Z 02/01/2019
MARTIN, DARREN C2-022874 1 25.00 4430********4477 798494 02/01/2019
MARTIN, STEPHANIE C2-022693 1 25.00 5424********3771 309222 02/01/2019
MAZE, DANNY C2-022375 1 52.00 4833********4725 011707 02/01/2019
MCGHIE, BOB C2-020276 1 25.00 5114********3346 267756 02/01/2019
MILLER, DAVID C2-022585 1 25.00 5421********5017 614763 02/01/2019
MISAJLOVIC, ALEXANDER C2-019308 1 19.00 4313********4483 08172C 02/01/2019
MIX SR, DENNIS C2-022764 1 25.00 4400********2916 07196D 02/01/2019
MODAFARE, RYAN C2-022415 1 25.00 5175********9026 001879 02/01/2019
MONARCH, GARY C2-019274 1 19.00 5424********7440 84012P 02/01/2019
MONTERRA, ARMID C2-022295 1 25.00 4833********3631 011707 02/01/2019
MORAN, PATRICK C2-023256 1 25.00 5175********5302 001996 02/01/2019
MULDER, KENNETH C2-021767 1 25.00 5520********3160 02559B 02/01/2019
NAGY, AUSTIN C2-023370 1 25.00 4100********7524 21334D 02/01/2019
NARDINI, MATTHEW C2-023945 1 25.00 3790*******2013 125531 02/01/2019
NIGLIO, PETER C2-023597 1 25.00 5421********9693 752554 02/01/2019
NILEY, KURT C2-014200 1 25.00 4238********9812 071752 02/01/2019
NUCCI, RUDOLPH C2-023055 1 25.00 4761********7805 601071 02/01/2019
ONEIL, SHAWN C2-021859 1 48.00 4332********4530 071632 02/01/2019
OSTERHAGE, JACOB C2-023881 1 25.00 6011********4187 00100B 02/01/2019
PALIOTTI, GWEN C2-023532 1 52.50 4000********5176 139582 02/01/2019
PARADA, DARREN C2-022194 1 25.00 4147********5247 02563C 02/01/2019
PERRY, JENNIFER C2-019215 1 8.00 5243********1089 00106P 02/01/2019
PETERS, NATHAN C2-023786 1 25.00 4238********4087 071752 02/01/2019
PICA, COURTNEY C2-022899 1 25.00 3795*******1003 127532 02/01/2019
PICKENS, TIM C2-017911 1 25.00 5424********2914 84290P 02/01/2019
PIONK, PAUL C2-012519 1 60.00 4266********3468 02569C 02/01/2019
PODLASKOWSKI, ALEX C2-022310 1 15.00 5175********8625 001700 02/01/2019
POLIZZI, ALEXANDRA C2-023177 1 25.00 4833********3798 021707 02/01/2019
POLIZZI, ANDREW C2-021222 1 25.00 4833********3798 021707 02/01/2019
POLIZZI, JOE C2-018287 1 25.00 3795*******2002 185848 02/01/2019
POPE, MELISSA C2-023714 1 25.00 5537********7782 062262 02/01/2019
PORTER, DEBORAH C2-018583 1 25.00 5466********9379 84373P 02/01/2019
PRUSS, JUSTIN C2-022074 1 25.00 4266********1159 02568C 02/01/2019
RADLICK, BRANDON C2-022404 1 25.00 4060********9145 021707 02/01/2019
RASTIGUE, JACK C2-022835 1 25.00 6011********1163 00153B 02/01/2019
REETZ, JEFF C2-022695 1 85.00 4100********5267 21543D 02/01/2019
REH, JONATHAN C2-021815 1 66.00 4248********9494 591724 02/01/2019
REINHOLD, DENNIS C2-017811 1 50.00 4833********7007 021707 02/01/2019
REYES, SCOTT C2-017910 1 19.00 4147********7262 02571C 02/01/2019
RINEER, ROSS C2-021942 1 25.00 4147********5246 02573D 02/01/2019
RIX, CHRISTY C2-021940 1 25.00 3797*******2001 140921 02/01/2019
ROCHOWIAK, JAMES C2-021971 1 25.00 6011********8015 00157R 02/01/2019
ROOKER, SANDRA C2-018002 1 25.00 4266********9374 02572A 02/01/2019
RZEWNICKI, KADE C2-022811 1 40.00 5153********7838 320725 02/01/2019
SABAUGH, RICHARD C2-013844 1 20.00 4100********3403 21626D 02/01/2019
SCHAMHART, GERRET C2-022916 1 25.00 5523********8925 02580Z 02/01/2019
SCHATKO, GABRIEL C2-023813 1 25.00 4833********8821 021707 02/01/2019
SCHUBECK, DAVID C2-023800 1 25.00 5491********7684 131273 02/01/2019
SEATON, MICHAEL C2-022254 1 25.00 4147********5166 02570C 02/01/2019
SELMAN, II, PAUL C2-023812 1 25.00 5424********7303 309228 02/01/2019
SHERMAN, LAUREN C2-021076 1 25.00 4347********6455 021707 02/01/2019
SHIBBISH, WILLIAM C2-022910 1 25.00 4833********0195 021707 02/01/2019
SHOFF, RACHEL C2-019895 1 19.00 5424********6445 309227 02/01/2019
SIKORSKI, JOHN C2-016631 1 19.00 5463********2970 02580P 02/01/2019
SIROIS, CLAUDE C2-023247 1 25.00 4874********2178 071752 02/01/2019
SKALNY JR, JAMES C2-021211 1 25.00 4479********2270 089246 02/01/2019
SKAWINSKI, CHRIS C2-020278 1 25.00 5175********0543 001069 02/01/2019
SMITH, DONALD C2-022011 1 25.00 5537********4389 062272 02/01/2019
SNELL, KYLE C2-022073 1 25.00 4270********3989 001841 02/01/2019
SOLAIMAN, CLAUDIO C2-022174 1 28.00 4833********7809 021707 02/01/2019
SPANSKI, AARON C2-022334 1 25.00 4248********3661 591725 02/01/2019
SPRINGER, CHUCK C2-013335 1 19.00 5175********9412 001022 02/01/2019
STAWECKI, STEVE C2-023419 1 25.00 4238********0459 071752 02/01/2019
STIER, KEVIN C2-022946 1 25.00 5537********4576 062273 02/01/2019
STIFF, RYAN C2-022860 1 29.00 4430********0896 767640 02/01/2019
STIRLING, BRANDON C2-023145 1 37.00 4282********7296 021707 02/01/2019
STOJKOVIC, NICHOLAS C2-022747 1 50.00 5424********2199 317799 02/01/2019
STROH, JASON C2-017915 1 25.00 4874********8155 071752 02/01/2019
SUMNER, CLAYTON C2-023818 1 60.00 5175********8255 001991 02/01/2019
SZEPIETOWSKI, JOHN C2-018124 1 25.00 4036********3938 02582C 02/01/2019
SZUMANSKI, CHRISTIAN C2-023323 1 25.00 5424********6901 317802 02/01/2019
SZUMANSKI, JUSTIN C2-023431 1 25.00 5424********6693 309231 02/01/2019
TABERSKI, BRYAN C2-023555 1 25.00 5540********2020 071752 02/01/2019
THOMPSON, BRETT C2-022288 1 25.00 4248********0266 591726 02/01/2019
THOMPSON, CHRISTINA C2-023243 1 25.00 4833********6101 021707 02/01/2019
TILTON, JOSH C2-022869 1 41.00 4000********1979 796582 02/01/2019
TISOR, DAYLON C2-019310 1 25.00 4194********4454 149426 02/01/2019
TURNER, BRANDON C2-021191 1 25.00 4717********1826 111175 02/01/2019
URSITTI, ERICA C2-022201 1 6.95 5175********5263 001902 02/01/2019
VALLS, SHANNON C2-023806 1 35.00 3792*******1002 126142 02/01/2019
VANDENBERG, CHAD C2-023064 1 25.00 6011********8472 00164R 02/01/2019
VANDERDONCK, GUSTAF C2-021861 1 25.00 5491********7939 151475 02/01/2019
VANDERLINDEN, CLIFFORD C2-010968 1 44.00 6011********6870 00196R 02/01/2019
VANHEUSDEN, CHRISTOPH C2-020043 1 25.00 4246********1952 02600G 02/01/2019
VANPAMEL, COLETTE C2-022208 1 25.00 4833********2783 031707 02/01/2019
WALTERS, RORY C2-021115 1 19.00 4430********3034 775032 02/01/2019
WARD, AARON C2-022631 1 45.00 4248********2868 591727 02/01/2019
WEBER, EVAN C2-020105 1 25.00 4833********7849 031707 02/01/2019
WEISS, ROBERT C2-022393 1 25.00 5178********8512 02612Z 02/01/2019
WILSON, JAMES C2-023092 1 25.00 4717********8049 151576 02/01/2019
WORLEY, TODD C2-022999 1 25.00 5175********2365 001725 02/01/2019
ZABICKI, CLINT C2-022690 1 25.00 5421********5633 278662 02/01/2019
ZABICKI, ZACHARY C2-022775 1 25.00 5421********5633 278660 02/01/2019
ZAREMBA, MAKENZIE C2-022856 1 40.00 4430********4033 767688 02/01/2019
ZITO, COLLEEN C2-021757 1 44.00 5293********2076 02612C 02/01/2019
             
             
             
Totals
Count Card Type Total
     
12 American Express 306.00
77 MasterCard 2198.45
115 Visa 3573.89
9 Discover 268.00
0 Other 0.00
     
    6346.34