12/02/2019
06:59:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, DEREK C2-023621 1 67.00 3792*******1001 102890 12/01/2019
ALCORN, DAVID C2-023650 1 25.00 5175********7473 001249 12/01/2019
ALEXANDER, MACLEAN C2-022300 1 25.00 5424********3820 97141P 12/01/2019
ALLARD, SCOTT C2-023728 1 25.00 5175********7325 001483 12/01/2019
ALLEN, RICKY C2-023229 1 25.00 5178********5197 00203Z 12/01/2019
ALLEN, VINCE C2-022861 1 50.00 5421********4631 730092 12/01/2019
ALLOR, KEVIN C2-022803 1 25.00 5424********1903 548409 12/01/2019
ALLY, BRAD C2-022071 1 25.00 4270********6870 001612 12/01/2019
AYERS-KARPAL, BAILEY C2-023051 1 25.00 4147********3872 00198C 12/01/2019
BAILEY, CANDICE C2-023469 1 25.00 4147********9078 00201C 12/01/2019
BALCH, LUCAS C2-018409 1 64.99 4100********7454 32187D 12/01/2019
BARNO, KERRIE C2-023226 1 25.00 5424********6276 548294 12/01/2019
BEAUREGARD, PAMELA C2-020513 1 35.00 4100********8771 32284G 12/01/2019
BEDARD, JODEE C2-023603 1 25.00 4400********2101 07094D 12/01/2019
BENDO, BRIAN C2-023665 1 25.00 4060********4407 003315 12/01/2019
BERCEL, DAVID C2-023992 1 25.00 5537********9028 145328 12/01/2019
BERMUDEZ, JORGE LUIS C2-021606 1 35.00 5114********9759 951468 12/01/2019
BETCHER, SCOTT C2-022958 1 10.00 5175********1690 001229 12/01/2019
BINGLE, JERRY C2-023736 1 19.00 4147********4779 00212C 12/01/2019
BJORNHOLM, II, BRIAN C2-023473 1 60.00 4248********8487 526315 12/01/2019
BJORNSON, KRISTINA C2-023562 1 25.00 4427********0138 921073 12/01/2019
BLANTON, SCOTT C2-023986 1 29.00 5424********4732 548298 12/01/2019
BONHAM, BRANDON C2-023590 1 25.00 4238********2792 153340 12/01/2019
BORDEN, DIANE C2-021420 1 50.00 5524********4081 06124P 12/01/2019
BORELLI, JOHN C2-022151 1 31.00 5175********6772 001884 12/01/2019
BRAEM, CODY C2-023646 1 25.00 4248********7084 526316 12/01/2019
BRASS, ROBERT C2-020647 1 50.00 5175********5855 001883 12/01/2019
BRECKLING, SHANE C2-019172 1 25.00 5114********5389 951471 12/01/2019
BROWN, JR, GREGORY C2-023253 1 25.00 5175********8124 001632 12/01/2019
BURGESS, TIMOTHY C2-023290 1 50.00 4433********6158 153341 12/01/2019
BURTON, MARTIN C2-023808 1 25.00 4270********3045 001844 12/01/2019
BUSH, WILL C2-023547 1 25.00 4355********1027 086124 12/01/2019
CACH, NICHOLAS C2-022023 1 40.00 4479********7052 024597 12/01/2019
CASTILLO, LORENZO C2-023116 1 25.00 4266********2993 00223A 12/01/2019
CATALINA, COLETTE C2-018871 1 25.00 5414********5321 00228Z 12/01/2019
CAVALIERE, JR, MICHAEL C2-022153 1 25.00 5175********0842 001888 12/01/2019
CAWLEY, STACEY C2-022030 1 25.00 5175********3067 001640 12/01/2019
CEGLAREK, JUSTIN C2-023053 1 25.00 5175********9380 001866 12/01/2019
CHORANZIAK, ROBERT C2-022808 1 34.00 4833********6131 003315 12/01/2019
CHOREST, MICHAEL C2-023339 1 25.00 4147********3282 00230D 12/01/2019
CICCONE, JOE C2-019401 1 25.00 5421********0173 467909 12/01/2019
CLARK, ALYSSA C2-020308 1 25.00 6011********7193 00111R 12/01/2019
CLARK, COURTNEY C2-023267 1 25.00 4717********4067 153933 12/01/2019
CLARK, JUSTIN C2-022122 1 28.00 6011********4281 00172R 12/01/2019
CLEMENTS, RAY C2-022674 1 154.50 5424********4425 548306 12/01/2019
COGER, RICHARD C2-022609 1 25.00 4282********7527 013315 12/01/2019
COLDWELL, ERIC C2-022053 1 95.00 4599********9065 H52909 12/01/2019
COOPER, BAILEY C2-023408 1 25.00 5114********6849 951473 12/01/2019
CORNEILLIE, HUNTER C2-023882 1 25.00 4833********4490 013315 12/01/2019
CORNEILLIE, KYLE C2-023987 1 25.00 5243********4892 00124P 12/01/2019
COSTELLO, JR, MIKE C2-023519 1 25.00 5114********1866 951474 12/01/2019
COTTRELL, DANIEL C2-017952 1 33.50 5421********5615 442578 12/01/2019
CUSMANO, JAIME C2-022885 1 25.00 4833********5674 013315 12/01/2019
DAGOSTINO, JOHN C2-022138 1 25.00 4100********9683 34036D 12/01/2019
DAKA, ZEF C2-023620 1 25.00 5421********4255 518383 12/01/2019
DAVEY, KEVIN C2-021329 1 25.00 6011********9709 00110R 12/01/2019
DEMUYNCK, SCOTT C2-022017 1 25.00 4094********0980 153341 12/01/2019
DENSKE, MARK C2-021112 1 25.00 4430********8999 358873 12/01/2019
DILLION, TIMOTHY C2-022299 1 25.00 5524********8061 00130Z 12/01/2019
DORNER, JOVAN C2-023844 1 25.00 5491********8095 163235 12/01/2019
DOWNS, DANIELLE C2-017722 1 50.00 5537********6199 145352 12/01/2019
DUCHE, MICHAEL C2-022731 1 25.00 4717********3587 103037 12/01/2019
ELIASZ, BOB C2-023485 1 25.00 4833********1976 013315 12/01/2019
EMARD, TYLER C2-023436 1 25.00 5175********7879 001888 12/01/2019
ESCHENBURG, CAROLYN C2-022726 1 19.00 5466********4610 00245P 12/01/2019
FALCO, SHAWN C2-012580 1 19.00 4071********6732 00243A 12/01/2019
FARAH, KAROLINE C2-022862 1 35.00 4489********4618 001264 12/01/2019
FEDENIS, STEVEN C2-022192 1 43.00 4154********7394 00250G 12/01/2019
FIGUERAS, BERT C2-022921 1 25.00 3795*******1006 117757 12/01/2019
FISETTE, RYAN C2-023717 1 25.00 4248********2606 526317 12/01/2019
FISHER, RAYMOND C2-023130 1 25.00 4037********5591 411033 12/01/2019
FRIEDLEY, KELLE C2-023701 1 25.00 4430********9352 358793 12/01/2019
FRITZ, JAMES C2-023713 1 25.00 4479********2261 024617 12/01/2019
GALLI, ANTHONY C2-022924 1 25.00 3795*******1014 125233 12/01/2019
GALLI, GINO C2-023515 1 27.00 4479********4766 024624 12/01/2019
GASIOROWSKI, TOM C2-023700 1 25.00 3712*******1014 180429 12/01/2019
GISH, TROY C2-023678 1 25.00 5424********0697 548318 12/01/2019
GLIGU, EDWARD C2-022259 1 25.00 3797*******1005 176736 12/01/2019
GOODMAN, DAVID C2-022610 1 25.00 5175********9734 001910 12/01/2019
GOODSMITH, DAVID C2-018578 1 77.00 4100********7927 35593C 12/01/2019
GORA, BRANDON C2-023490 1 25.00 4430********4831 384735 12/01/2019
GOUGH, AMANDA C2-023789 1 25.00 4833********0904 023315 12/01/2019
GOUGH, JACOB C2-022788 1 25.00 4833********0904 023315 12/01/2019
GOUIN, PHILLIP C2-023073 1 25.00 4347********8432 023315 12/01/2019
GRABOWSKI, JUSTIN C2-023367 1 25.00 5175********4039 001144 12/01/2019
GREENE, KEVIN C2-023605 1 25.00 4157********2154 052702 12/01/2019
GREGAREK, JACOB C2-023317 1 25.00 5175********2339 001146 12/01/2019
GULDENSTEIN, CRAIG C2-023121 1 25.00 5516********0997 043342 12/01/2019
GUSTAFSON, ERIK C2-023203 1 25.00 4931********4430 532571 12/01/2019
HAMILTON, GRANT C2-023294 1 25.00 4833********7308 023315 12/01/2019
HANSHAW I, EDWARD C2-022010 1 75.00 5524********6427 04534S 12/01/2019
HARPER, NICHOLAS C2-022868 1 25.00 4194********5696 532572 12/01/2019
HAYES, BRANDYN C2-022857 1 25.00 3798*******1014 146759 12/01/2019
HAYES, DONNA C2-023210 1 25.00 3795*******1035 106087 12/01/2019
HAYES, TRAVIS C2-023433 1 32.00 4266********2790 00277C 12/01/2019
HEFEL, JODIE C2-023069 1 35.00 4238********8730 153342 12/01/2019
HEWETT, TYLER C2-023561 1 25.00 4833********0520 023315 12/01/2019
HICKS, NACE C2-022923 1 54.50 5424********9617 548450 12/01/2019
HILAI, KAY C2-023401 1 25.00 4427********1316 023315 12/01/2019
HOWARD, DUSTY C2-022613 1 35.00 4427********4195 767329 12/01/2019
IRWIN, KELLY C2-021709 1 25.00 4479********1565 001950 12/01/2019
JARVIE, JOSH C2-022013 1 50.00 4430********3096 337653 12/01/2019
JEROME, JEREMY C2-018646 1 25.00 4238********2300 053343 12/01/2019
JOHNS, SONNA C2-012689 1 60.00 4147********1711 411033 12/01/2019
JOHNSON, KEITH C2-022896 1 45.00 5424********8075 548334 12/01/2019
JOHNSON, KEVIN C2-023704 1 25.00 4248********3659 526319 12/01/2019
JOSEPH, MIKE C2-023066 1 25.00 4248********9483 526320 12/01/2019
KARR, DAN C2-023975 1 37.00 4400********7509 01780D 12/01/2019
KASHAT, LAMAR C2-023191 1 43.00 4833********9710 033315 12/01/2019
KASUMOVIC, IRFAN C2-023178 1 25.00 3715*******2009 180494 12/01/2019
KAZMI, ZANIDA C2-021001 1 25.00 4400********1594 03700C 12/01/2019
KELLY, CONNOR C2-023577 1 25.00 5175********6278 001962 12/01/2019
KELLY, JAMES C2-023632 1 25.00 4427********8190 086484 12/01/2019
KIRSTEN, BURTON C2-023132 1 50.00 5424********6902 548336 12/01/2019
KOCZKUR, PAUL C2-016851 1 25.00 3717*******2008 127433 12/01/2019
KOLB, KENNETH C2-023324 1 25.00 4479********5943 024655 12/01/2019
KOLB, RICHARD C2-020554 1 25.00 5175********9272 001972 12/01/2019
KOTT, JARED C2-023693 1 25.00 4147********2401 00310I 12/01/2019
KRAUSE, MARISSA C2-023967 1 25.00 5175********0303 001753 12/01/2019
KUCZYNSKI, KEVIN C2-022165 1 25.00 5536********8967 548459 12/01/2019
KUPKE, II, GREG C2-022121 1 68.00 4238********2762 153344 12/01/2019
LAPOINTE, ANDREW C2-023248 1 35.00 5421********7674 763630 12/01/2019
LIBERTY, NICOLE C2-022024 1 40.00 6011********2932 00173R 12/01/2019
LINDSAY, GARY C2-023573 1 25.00 4430********8749 357391 12/01/2019
LOCONSOLE, AARON C2-023189 1 25.00 4430********5709 382092 12/01/2019
LONCAREVICH, PAUL C2-016108 1 19.00 4190********9566 411033 12/01/2019
LOPICCOLO, JAMES C2-022034 1 25.00 3797*******1018 188439 12/01/2019
LULGJARAJ, JULIAN C2-023335 1 25.00 5424********4320 548345 12/01/2019
LULGJURAJ, MARK C2-020225 1 25.00 3712*******1003 167302 12/01/2019
LUTT, BRIAN C2-022617 1 27.00 3790*******1003 124927 12/01/2019
MALES, DEANNA C2-023777 1 22.00 3717*******6009 141672 12/01/2019
MANCANI, CHRIS C2-023135 1 25.00 6011********0232 00188B 12/01/2019
MARKER, DAVID C2-014269 1 25.00 5524********9538 06541Z 12/01/2019
MARTIN, ADAM C2-023782 1 31.00 4238********3498 153344 12/01/2019
MARTIN, DARREN C2-023220 1 25.00 4430********4477 384885 12/01/2019
MARTIN, STEPHANIE C2-022693 1 25.00 5424********3771 548463 12/01/2019
MAYLE, MEGAN C2-023816 1 25.00 3792*******1009 162773 12/01/2019
MAZE, DANNY C2-022375 1 25.00 4833********4725 033315 12/01/2019
MCGHIE, BOB C2-020276 1 25.00 5114********3346 951481 12/01/2019
MILLER, DAVID C2-022585 1 25.00 5421********5017 510485 12/01/2019
MILLER, EVAN C2-023526 1 55.00 4430********8755 382110 12/01/2019
MISAJLOVIC, ALEXANDER C2-019308 1 19.00 4313********4483 05024C 12/01/2019
MISAJLOVIC, JULIE C2-023127 1 25.00 5178********0710 00326B 12/01/2019
MIX SR, DENNIS C2-022764 1 25.00 4400********2916 02433D 12/01/2019
MODAFARE, RYAN C2-022415 1 25.00 5175********9026 001014 12/01/2019
MONARCH, GARY C2-019274 1 19.00 4179********1986 411033 12/01/2019
MONETTE, JACQUES C2-023921 1 25.00 5421********9493 125124 12/01/2019
MONTE, JOSEPH C2-023492 1 29.00 5524********8383 00100Z 12/01/2019
MONTERRA, ARMID C2-022295 1 25.00 4833********3631 043315 12/01/2019
MORAN, PATRICK C2-023256 1 25.00 5175********5302 001643 12/01/2019
NARDINI, MATTHEW C2-023945 1 25.00 3790*******2013 147585 12/01/2019
NEWER, EDWARD C2-023310 1 25.00 5175********3595 001361 12/01/2019
NEWMAN, WILLIAM C2-023651 1 25.00 4248********2759 526321 12/01/2019
NIGLIO, PETER C2-023597 1 25.00 5421********9693 635666 12/01/2019
NILEY, KURT C2-014200 1 25.00 4238********1133 153344 12/01/2019
NOVAK, KEN C2-023346 1 25.00 4833********5056 043315 12/01/2019
NUCCI, RUDOLPH C2-023055 1 25.00 4761********6011 411033 12/01/2019
ONEIL, SHAWN C2-023860 1 19.00 4332********4530 052705 12/01/2019
OSTERHAGE, JACOB C2-023163 1 25.00 6011********4187 00132B 12/01/2019
PALIOTTI, GWEN C2-023532 1 70.00 4000********5176 884173 12/01/2019
PARADA, DARREN C2-022194 1 25.00 4147********5247 00331C 12/01/2019
PASQUE, JEFF C2-023534 1 25.00 4266********2675 00333C 12/01/2019
PERRY, JENNIFER C2-019215 1 103.99 5424********1766 548474 12/01/2019
PETERS, NATHAN C2-023786 1 25.00 4238********4396 153344 12/01/2019
PICA, COURTNEY C2-022899 1 25.00 3795*******1003 169835 12/01/2019
PICKENS, TIM C2-023498 1 37.00 5424********2914 03118P 12/01/2019
PIONK, PAUL C2-012519 1 50.00 4266********9769 00335C 12/01/2019
PODLASKOWSKI, ALEX C2-022310 1 16.50 5175********8625 001662 12/01/2019
POLIZZI, ANDREW C2-021222 1 26.00 4833********3798 043315 12/01/2019
PORTER, DEBORAH C2-018583 1 25.00 5466********9379 03132P 12/01/2019
RADLICK, BRANDON C2-023949 1 60.00 4060********9145 043315 12/01/2019
REH, JONATHAN C2-021815 1 77.00 4248********1710 526322 12/01/2019
REINHOLD, DENNIS C2-017811 1 50.00 4833********7007 043315 12/01/2019
REYES, SCOTT C2-017910 1 19.00 4147********2059 00343C 12/01/2019
RINEER, ROSS C2-021942 1 25.00 4147********5246 00343D 12/01/2019
RIX, CHRISTY C2-021940 1 25.00 3797*******2001 109548 12/01/2019
ROCHOWIAK, JAMES C2-021971 1 25.00 6011********8015 00138R 12/01/2019
ROMANCHUK, KRISTEN C2-023541 1 25.00 4833********8772 043315 12/01/2019
ROOKER, SANDRA C2-018002 1 25.00 4266********9374 00343A 12/01/2019
ROSADO, NICKLIAS C2-023942 1 25.00 5175********6236 001809 12/01/2019
RZEWNICKI, KADE C2-022811 1 41.00 5153********6630 969873 12/01/2019
SABAUGH, RICHARD C2-013844 1 23.50 4100********3403 41194D 12/01/2019
SANDOVAL, THOMAS C2-022810 1 25.00 4717********4067 153933 12/01/2019
SCHATKO, GABRIEL C2-023813 1 25.00 4833********8821 043315 12/01/2019
SCHNAU, DANIEL C2-023641 1 28.00 4640********3341 00352D 12/01/2019
SCHROEDER, GRIFFIN C2-023122 1 25.00 4248********7127 526323 12/01/2019
SCHUBECK, DAVID C2-023800 1 25.00 5491********7684 113330 12/01/2019
SELMAN, II, PAUL C2-023812 1 25.00 4833********5408 053315 12/01/2019
SHERMAN, LAUREN C2-021076 1 25.00 4347********6455 053315 12/01/2019
SHERRELL, KYLE C2-023207 1 25.00 5524********6212 05385S 12/01/2019
SHIBBISH, WILLIAM C2-022910 1 25.00 4833********0195 053315 12/01/2019
SHOFF, RACHEL C2-019895 1 19.00 5424********6445 548487 12/01/2019
SIKORSKI, JOHN C2-016631 1 19.00 5463********2970 00371P 12/01/2019
SKALNY JR, JAMES C2-021211 1 25.00 4479********2303 024707 12/01/2019
SKAWINSKI, CHRIS C2-020278 1 28.00 5175********0543 001420 12/01/2019
SLEDGE, TRACIE C2-023528 1 25.00 4552********3747 H45903 12/01/2019
SMITH, DONALD C2-022011 1 25.00 5537********7200 145424 12/01/2019
SNELL, KYLE C2-022073 1 25.00 4270********3989 001061 12/01/2019
SNOPEK, ALLISON C2-023721 1 25.00 4833********6258 053315 12/01/2019
SPANSKI, AARON C2-022334 1 25.00 4248********3661 526324 12/01/2019
SPRINGER, CHUCK C2-013335 1 19.00 5175********7022 001060 12/01/2019
STAWECKI, STEVE C2-023419 1 25.00 4238********0459 153346 12/01/2019
STIER, KEVIN C2-022946 1 29.00 5537********4576 145434 12/01/2019
STIFF, RYAN C2-022860 1 3.50 4430********0896 355540 12/01/2019
STIRLING, BRANDON C2-023145 1 59.50 4238********7448 153346 12/01/2019
STROH, JASON C2-017915 1 25.00 4874********8155 053345 12/01/2019
SUMNER, CLAYTON C2-023818 1 60.00 5175********8255 001086 12/01/2019
SUTKOWSKI, DAN C2-023918 1 25.00 5424********9798 04828B 12/01/2019
SZEPIETOWSKI, JOHN C2-018124 1 25.00 4036********3938 00382C 12/01/2019
SZUMANSKI, CHRISTIAN C2-023439 1 25.00 5424********6901 548374 12/01/2019
SZUMANSKI, JUSTIN C2-023431 1 37.00 5424********6693 548376 12/01/2019
THOMPSON, BRETT C2-023245 1 25.00 4248********8205 526325 12/01/2019
TILTON, JOSH C2-023791 1 35.00 4000********1979 515388 12/01/2019
TISOR, DAYLON C2-019310 1 25.00 4194********4454 532589 12/01/2019
TRESNAK, KELLY C2-023874 1 51.00 4036********0695 00386A 12/01/2019
TURNER, BRANDON C2-021191 1 25.00 4717********1826 103438 12/01/2019
TYLER, DESIRAE C2-022282 1 35.00 5175********4296 001734 12/01/2019
VANDENBERG, CHAD C2-023064 1 25.00 6011********8472 00109R 12/01/2019
WALTERS, RORY C2-021115 1 19.00 4430********3034 381766 12/01/2019
WARREN, COURTNEY C2-023496 1 25.00 3700*******1442 985001 12/01/2019
WATERS, TYLER C2-023889 1 27.00 4238********7869 153346 12/01/2019
WEBER, EVAN C2-020105 1 25.00 4833********7849 063315 12/01/2019
WEISS, JOYCE C2-023240 1 25.00 4427********2250 759439 12/01/2019
WEISS, ROBERT C2-022393 1 25.00 5178********8512 00401Z 12/01/2019
WHITE, DANIELLE C2-023415 1 25.00 4717********4125 103639 12/01/2019
WILMOT, DANIEL C2-023096 1 25.00 5424********7497 548380 12/01/2019
WILSON, JAMES C2-023092 1 25.00 4717********4132 103731 12/01/2019
WOOD, STEPHEN C2-022658 1 25.00 4427********2346 743109 12/01/2019
WORLEY, TODD C2-022999 1 15.00 5175********2365 001102 12/01/2019
ZABICKI, CLINT C2-022690 1 25.00 5421********9280 314953 12/01/2019
ZABICKI, ZACHARY C2-022775 1 25.00 5421********9280 314954 12/01/2019
ZAREMBA, MAKENZIE C2-022856 1 35.00 4430********4033 357619 12/01/2019
ZITO, COLLEEN C2-021757 1 32.50 5293********2076 00403C 12/01/2019
             
             
             
Totals
Count Card Type Total
     
18 American Express 491.00
83 MasterCard 2592.49
124 Visa 3779.49
8 Discover 218.00
0 Other 0.00
     
    7080.98