09/26/2019

07:14:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TAYLOR	U7-5644101576	4	25.00	4400********8903	01856D	09/26/2019
ADDI, AARON	U7-926823WOA	4	16.50	4400********9275	05287D	09/26/2019
AGUILIAR, WILLIAM	U7-926125WOA	4	11.00	4430********9843	985351	09/26/2019
ALBERTI, ALYSSA	U7-700091WOA	4	11.00	4139********5192	025793	09/26/2019
ANDERSON, NATALIE	U7-700083WOA	4	20.90	4266********8269	08563B	09/26/2019
ANDERSON, NICHOLAS	U7-926820WOA	4	16.50	4782********7441	020908	09/26/2019
AULIK, JUDY	U7-811416WOA	4	11.00	5490********2439	05274Z	09/26/2019
AZUSE, ERIN	U7-701934WOA	4	11.00	4782********7376	040908	09/26/2019
BABU, ELIZABETH	U7-701397WOA	4	19.00	4266********7408	08630B	09/26/2019
BARNES, MATTHEW	U7-701584WOA	4	19.00	4147********4035	08643D	09/26/2019
BARRIOS, GUADALUPE	U7-701898WOA	4	42.90	4400********8231	00849D	09/26/2019
BELANO, STEVEN	U7-529411WOA	4	38.50	4833********2700	050908	09/26/2019
BELANO, SUE JUDITH	U7-528611WOA	4	71.50	4833********9549	060908	09/26/2019
BENJAMIN MD, MARK	U7-701581WOA	4	20.90	4270********3271	026065	09/26/2019
BHARGAVA, VINAY	U7-529116WOA	4	16.50	4100********1575	73737D	09/26/2019
BINKS, MICHELLE	U7-701696WOA	4	280.00	4147********0542	08727C	09/26/2019
BIRK, JACOB	U7-811403WOA	4	20.90	4900********3319	080908	09/26/2019
BOURKE, CAITLYN	U7-1030419WOA	4	16.50	4388********0638	08753C	09/26/2019
BOWERMAN, NOLEN	U7-926998WOA	4	16.50	5466********4228	32303P	09/26/2019
BRIGANDO, GABBY	U7-811414WOA	4	20.90	6011********1123	02671R	09/26/2019
BUSCEMI, NORMA	U7-926624WOA	4	5.00	6011********2173	02669B	09/26/2019
BYRNES, SUEANNE	U7-701396WOA	4	19.00	4833********7350	001008	09/26/2019
CAIN, THOMAS	U7-926868WOA	4	16.50	5178********5435	00023B	09/26/2019
CALLARMAN, DENISE	U7-5644101654	4	19.00	4744********8614	121509	09/26/2019
CALLERMAN, TIMOTHY	U7-1030418WOA	4	16.50	5424********2449	032068	09/26/2019
CASE, JUDY	U7-701386WOA	4	19.00	4782********3139	021008	09/26/2019
CASEY, RENEE	U7-926209WOA	4	5.00	4147********8779	00077C	09/26/2019
CASH, KYRA	U7-701650WOA	4	11.00	4411********6980	031008	09/26/2019
CHAMBERS, STEVEN	U7-529120WOA	4	27.50	5275********4020	101708	09/26/2019
CHOW, ROSE	U7-811332WOA	4	39.00	5424********4627	34513B	09/26/2019
CHRAPKOWSKI, BRIDGETT	U7-529549WOA	4	42.90	4479********5786	092332	09/26/2019
CHRIST, DAVID	U7-5644101623	4	19.00	4147********0497	00147C	09/26/2019
CIPOLLA, MOLLY	U7-700081WOA	4	11.00	4833********9065	061008	09/26/2019
CLAUS, ADAM	U7-529551WOA	4	10.00	4266********0662	00204B	09/26/2019
CUETO, MARLYN	U7-701948WOA	4	42.90	3715*******1009	188478	09/26/2019
CURRAN, MARY BETH	U7-926667WOA	4	11.00	4411********4308	081008	09/26/2019
DALY, PATRICK	U7-5644101619	4	11.00	4147********1342	00273C	09/26/2019
DAVIS, ANDREW	U7-5644101629	4	27.50	4782********2083	091008	09/26/2019
DAYHOFF, AIMEE	U7-926629WOA	4	5.50	4430********1435	086577	09/26/2019
DMYTROW, MARTA	U7-926215WOA	4	10.00	4489********1857	026739	09/26/2019
DMYTROW, WOJCIECH	U7-926218WOA	4	10.00	4489********1857	026728	09/26/2019
DOMINGUEZ, PABLO	U7-5644101538	4	19.00	4347********6677	011008	09/26/2019
DUDCZYK, JAMES	U7-701580WOA	4	86.90	4833********2060	011008	09/26/2019
EL-BADAWI, ADAM	U7-5644101551	4	39.00	6011********2698	02690R	09/26/2019
ELDRED, SHELBY	U7-927041WOA	4	16.50	5275********3125	131205	09/26/2019
ELLIS, DEANN	U7-5644101527	4	19.00	3715*******1000	152929	09/26/2019
EVANS, SCOTT	U7-5644101948	4	11.00	4147********1601	00428C	09/26/2019
EVENS, JOSHUA	U7-700006WOA	4	42.90	4833********3906	041008	09/26/2019
FARRELL, CONNOR	U7-529130WOA	4	16.50	4833********8300	041008	09/26/2019
FASO, JAMIE	U7-701399WOA	4	25.00	4147********5557	00489D	09/26/2019
FLAVIN, JACK	U7-926902WOA	4	10.00	4427********4913	061008	09/26/2019
FLAVIN, JOHN	U7-811402WOA	4	11.00	4427********4913	061008	09/26/2019
FLAVIN, JUDY	U7-926493WOA	4	11.00	4427********4913	061008	09/26/2019
FOERTSCH, LINDA	U7-701251WOA	4	38.50	4003********4964	00519C	09/26/2019
FOSCO, FREDERIC	U7-529534WOA	4	11.00	5198********2069	071019	09/26/2019
FUDYM, JAMIE	U7-701973WOA	4	5.50	4833********5888	081008	09/26/2019
FUDYM, PAUL	U7-701952WOA	4	5.50	4833********5888	091008	09/26/2019
GLIM, MADALYN	U7-701290WOA	4	38.50	4430********1064	085626	09/26/2019
GOLDBERG, BELINA	U7-926184WOA	4	10.00	4266********6940	00635D	09/26/2019
GRAHAM, JORDAN	U7-5644101604	4	16.50	4147********4397	00649D	09/26/2019
GUGERTY, TERESA	U7-811411WOA	4	42.90	4147********9924	00661D	09/26/2019
GUSTAFSON, CLAIRE	U7-927027WOA	4	16.50	4266********5880	00667A	09/26/2019
HADDIX, ROBERT	U7-926625WOA	4	16.50	4833********5660	031008	09/26/2019
HANBA, ELIAS	U7-701839WOA	4	16.50	4190********3645	006487	09/26/2019
HARALDSEN, JOHN	U7-701616WOA	4	20.90	4100********8263	81257G	09/26/2019
HARMON, PATRICK	U7-926172WOA	4	10.00	4190********6721	017599	09/26/2019
HENNELLY, KRISTIN	U7-701826WOA	4	27.50	4266********0122	00765D	09/26/2019
HENSON, LINDA	U7-701930WOA	4	19.95	4190********8352	010096	09/26/2019
HEPPNER, DIANA	U7-926962WOA	4	16.50	4147********8604	00776D	09/26/2019
HERNANDEZ, JAVIER	U7-5644101556	4	19.00	4347********7107	061008	09/26/2019
HERRICK, RICH	U7-811445WOA	4	16.50	4147********1007	00783D	09/26/2019
HOFFMAN, LAURA	U7-927047WOA	4	16.50	4147********2019	00826C	09/26/2019
HOPKINS, KEVIN	U7-926710WOA	4	19.00	5262********1380	463973	09/26/2019
HOPKINS, MATT	U7-701585WOA	4	20.90	5262********0817	466058	09/26/2019
HUFFMAN, THOMAS	U7-811420WOA	4	11.00	4388********5988	00851D	09/26/2019
HUNT, ANTHONY	U7-926578WOA	4	27.50	4266********3179	00874B	09/26/2019
HUSACK, VERONA	U7-926977WOA	4	16.50	5424********3856	47468P	09/26/2019
JACHIM, MICHELLE	U7-926656WOA	4	16.50	4489********6376	026256	09/26/2019
JACOBSON, CHRISTINE	U7-701755WOA	4	20.90	4347********3163	001008	09/26/2019
JAMES, ROBERT	U7-701319WOA	4	16.50	4388********6705	00929C	09/26/2019
JOHNSON, CHRISTINE	U7-529085WOA	4	39.00	3711*******1004	189522	09/26/2019
JUBER, CHRISTINA	U7-701573WOA	4	280.00	5178********1127	01004P	09/26/2019
KAISER, RONALD	U7-5644101486	4	27.50	4060********8507	031008	09/26/2019
KARAM, CHEHADE	U7-5644101592	4	16.50	4147********6459	01003C	09/26/2019
KEENLEY, CHUCK	U7-811418WOA	4	11.00	4147********8382	01014C	09/26/2019
KENAH, GERRY	U7-701940WOA	4	20.90	4060********3712	041008	09/26/2019
KENNEDY, RYAN	U7-701960WOA	4	11.00	4782********6997	051008	09/26/2019
KENNY, JOHN	U7-926628WOA	4	16.50	4833********0409	051008	09/26/2019
KHANKARI, KISHORE	U7-927023WOA	4	10.00	4147********7353	01073C	09/26/2019
KIERKLO, MARCIN	U7-811461WOA	4	16.50	4411********1881	051008	09/26/2019
KITTL, JENNIFER	U7-529153WOA	4	27.50	4833********5583	071008	09/26/2019
LEDEE, ISREAL	U7-926210WOA	4	19.00	5156********1305	01138Z	09/26/2019
LEJMAN, JILL	U7-701425WOA	4	5.50	5459********1827	071038	09/26/2019
LENZ, JEFFREY	U7-701639WOA	4	240.00	4782********6489	081008	09/26/2019
LENZ, VICTORIA	U7-701641WOA	4	240.00	4782********6489	091008	09/26/2019
LIBERATO, MARY	U7-701366WOA	4	19.00	4015********2333	205452	09/26/2019
LIZLER, TOMAS	U7-1030413WOA	4	16.50	4388********7018	01223D	09/26/2019
LOCASCIO, JOE	U7-5644101542	4	16.50	5144********3943	910726	09/26/2019
LOCASCIO, LAURA	U7-5644101541	4	19.00	5144********3968	392389	09/26/2019
LUKASIK, ROBERT	U7-701662WOA	4	49.00	4727********0093	267235	09/26/2019
MACHACEK, NICK	U7-926703WOA	4	59.00	4342********3339	094195	09/26/2019
MALENCH, KAREN	U7-701951WOA	4	11.00	4489********9235	026416	09/26/2019
MAMACLAY, JAYSON	U7-701279WOA	4	16.50	4266********2066	01310B	09/26/2019
MARTINEZ, NELLY	U7-701517WOA	4	20.90	5463********1687	071043	09/26/2019
MEJIA, MIGUEL	U7-701884WOA	4	20.90	4833********8957	041008	09/26/2019
MELLSTEAD, MADISON	U7-5644101532	4	16.50	5424********1439	54237B	09/26/2019
MIERS, JONATHON	U7-701971WOA	4	11.00	5229********6853	071045	09/26/2019
MILLER, PATRICIA	U7-701942WOA	4	11.00	5198********8301	071045	09/26/2019
MIRANDA, JAVIER	U7-5644101640	4	19.00	4833********6575	061008	09/26/2019
MITRACHE, CONSTANTIN	U7-926654WOA	4	5.50	4744********5245	161404	09/26/2019
MOORE, JONNY	U7-701261WOA	4	27.50	4147********4782	01419D	09/26/2019
MORAN, PHIL	U7-701910WOA	4	20.90	4695********5458	01433B	09/26/2019
MORENO, JESSE	U7-5644103648	4	16.50	5459********9984	071048	09/26/2019
MORGAN, EMMET	U7-1030412WOA	4	16.50	4411********4978	091008	09/26/2019
MORIE, JOSEPH	U7-700032WOA	4	16.50	4479********8906	092734	09/26/2019
MOTTA, KAREN	U7-926618WOA	4	16.50	4266********6656	01509C	09/26/2019
NAJERA CRUZ, TOMAS	U7-701574WOA	4	20.90	4479********0172	092740	09/26/2019
NIELSEN, SOREN	U7-529288WOA	4	27.50	4147********2428	01591D	09/26/2019
NIX, ALEXIS	U7-5644101645	4	49.00	4347********1290	031008	09/26/2019
ODONNELL, DANIEL	U7-926622WOA	4	16.50	4147********5950	01602C	09/26/2019
OLSEN, DALE	U7-529314WOA	4	16.50	4193********6826	01621G	09/26/2019
OLSON, AMY	U7-701972WOA	4	19.95	4900********6591	031008	09/26/2019
OREGEL, CARLOS	U7-529125WOA	4	27.50	4430********9030	089288	09/26/2019
PACHECO SUAREZ, TEODORO	U7-700094WOA	4	11.00	4479********6273	092797	09/26/2019
PAWLIK, MANDY	U7-529547WOA	4	10.00	5466********3203	59617Z	09/26/2019
PERDUE, JACK	U7-701615WOA	4	16.50	4060********2875	061008	09/26/2019
PETRO, JOE	U7-926973WOA	4	16.50	4121********4356	026056	09/26/2019
PLEVA, PAUL	U7-701751WOA	4	20.90	4400********7115	06622D	09/26/2019
PLEVA, RYAN	U7-5644101524	4	19.00	5275********0316	191309	09/26/2019
POUNDS, KEITH	U7-529416WOA	4	16.50	4207********9813	091008	09/26/2019
RADAVIC, MARY	U7-926212WOA	4	5.00	5117********3846	01798B	09/26/2019
REIBLING, TREVOR	U7-529417WOA	4	16.50	4147********9907	03028C	09/26/2019
RENFUS, DANIEL	U7-529419WOA	4	16.50	4418********2962	682158	09/26/2019
RIESMEYER, WESLEY	U7-529307WOA	4	16.50	4147********5852	03041C	09/26/2019
RIFENBURG, NANCY	U7-811422WOA	4	11.00	4400********8307	02517D	09/26/2019
RIFENBURG, ROBERT	U7-811419WOA	4	11.00	4400********8307	07974D	09/26/2019
RIGONI, MELANIE	U7-926135WOA	4	16.50	3713*******1002	143910	09/26/2019
ROPARAI, INDERDHIR	U7-927053WOA	4	16.50	4147********7539	03148I	09/26/2019
RUGEN, LAUREL	U7-811421WOA	4	20.90	5198********6285	071105	09/26/2019
SALEM, ERIC	U7-701938WOA	4	20.90	5444********5518	03172Z	09/26/2019
SALINAS, DANIEL	U7-701295WOA	4	27.50	4270********0501	026120	09/26/2019
SCHALLMOSER, JOE	U7-927056WOA	4	16.50	4147********9226	03237D	09/26/2019
SCHROEDER, PHIL	U7-811415WOA	4	11.00	4071********1005	03245C	09/26/2019
SHEA, WYATT	U7-701406WOA	4	10.00	4411********2109	091108	09/26/2019
SMITH, STEVE	U7-701516WOA	4	20.90	4782********4502	091108	09/26/2019
SOLVERSON, DEBORAH	U7-529326WOA	4	16.50	5466********2960	03299P	09/26/2019
SOSA, BRITTANY	U7-529541WOA	4	20.90	4833********9842	001108	09/26/2019
SOSNOVSKY, GENE	U7-926122WOA	4	16.50	4495********5805	943041	09/26/2019
SOWA, ROBERT	U7-700088WOA	4	20.90	4782********6818	011108	09/26/2019
SPARAGIS, CONSTANCE	U7-701841WOA	4	11.00	3717*******3015	155115	09/26/2019
STALEY, KEVIN	U7-5644101646	4	16.50	5275********9589	141418	09/26/2019
SULLIVAN, COURTNEY	U7-701503WOA	4	39.00	4100********2307	95185D	09/26/2019
TELLEZ, DANIEL	U7-5644101616	4	19.00	5275********6344	191316	09/26/2019
TENG, PHILIP	U7-701903WOA	4	5.50	4147********1194	03433I	09/26/2019
TENORIO ZAVALA, STEPHANINE	U7-5644101559	4	156.50	4479********8152	092961	09/26/2019
TERMUNDE, DAVID	U7-701294WOA	4	16.50	4833********4320	051108	09/26/2019
TOME, GRIFFON	U7-700189WOA	4	11.00	4833********2540	061108	09/26/2019
TORITTO, ANNALISA	U7-701310WOA	4	16.50	4190********5559	021939	09/26/2019
TREVANO, AIDA	U7-926755WOA	4	16.50	4833********4480	071108	09/26/2019
TROHA, DAVID	U7-701311WOA	4	16.50	4266********0766	03540C	09/26/2019
VAN TREESE, TROY	U7-926753WOA	4	11.00	4811********8505	021119	09/26/2019
VAZQUEZ, ARTURO	U7-529124WOA	4	27.50	4782********0984	091108	09/26/2019
VELEZ CRUZ, RENIER	U7-529297WOA	4	16.50	5120********9330	03598P	09/26/2019
VETRONE, VINCE	U7-529513WOA	4	20.90	4411********7542	001108	09/26/2019
VORA, RASHMI	U7-701984WOA	4	10.00	6011********7270	02673B	09/26/2019
VUKOVICH, JULIEANN	U7-926179WOA	4	10.00	3795*******5143	706211	09/26/2019
WEYERS, JANET	U7-701958WOA	4	11.00	5424********8809	70834P	09/26/2019
WIENKE, ESTEFANIE	U7-700009WOA	4	19.00	5465********4489	071123	09/26/2019
WILLIAMS, FORREST	U7-926634WOA	4	16.50	5454********1248	073751	09/26/2019
WILLIAMS, JAYNE	U7-926621WOA	4	16.50	4430********5152	191108	09/26/2019
WITMER, CHASE	U7-926638WOA	4	16.50	4147********8707	03747D	09/26/2019
WOODS, ANNE	U7-529462WOA	4	38.50	6011********8582	02676R	09/26/2019
WRIGHT, FRANK	U7-701943WOA	4	64.90	4307********4808	070079	09/26/2019
ZABA, ANGELA	U7-1030443WOA	4	29.00	5593********6698	037940	09/26/2019
ZEMGELYS, ALEX	U7-926880WOA	4	16.50	3722*******3002	149983	09/26/2019
ZLATNICKOVA, OLGA	U7-701278WOA	4	55.50	3712*******2005	186144	09/26/2019
ZWETTLER, DANE	U7-926213WOA	4	5.00	5424********8446	57916P	09/26/2019

Totals

Count	Card Type	Total
8	American Express	210.40
35	MasterCard	851.60
129	Visa	3446.40
5	Discover	113.40
0	Other	0.00
		4621.80