10/28/2019

09:20:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TAYLOR	U7-1002644	4	25.00	4400********8903	00107D	10/28/2019
ADDI, AARON	U7-1002481	4	16.50	4400********9275	05578D	10/28/2019
AGUILIAR, WILLIAM	U7-926125WOA	4	11.00	4430********9843	401213	10/28/2019
ALBERT, RAY	U7-1002561	4	11.00	4400********3663	04925C	10/28/2019
ANDERSON, NATALIE	U7-700083WOA	4	20.90	4266********8269	02752B	10/28/2019
ANDERSON, NICHOLAS	U7-926820WOA	4	16.50	4782********7441	065408	10/28/2019
ARNDT, LISA	U7-529409WOA	4	16.50	4147********8064	02798C	10/28/2019
AULIK, JUDY	U7-1002615	4	11.00	5490********2439	04234Z	10/28/2019
AUSTIN, GERALD	U7-5644101864	4	16.50	4430********6860	479785	10/28/2019
AZUSE, ERIN	U7-701934WOA	4	11.00	4782********7376	085408	10/28/2019
BABU, ELIZABETH	U7-701397WOA	4	19.00	4266********7408	02855B	10/28/2019
BARNES, MATTHEW	U7-701584WOA	4	19.00	4147********4035	02888D	10/28/2019
BARRIOS, GUADALUPE	U7-701898WOA	4	42.90	4400********8231	06621D	10/28/2019
BELANO, STEVEN	U7-1002607	4	38.50	4833********2700	005408	10/28/2019
BEMBENEK, ANGELO	U7-701718WOA	4	42.90	4744********4503	145649	10/28/2019
BENJAMIN MD, MARK	U7-701581WOA	4	20.90	4270********3271	028804	10/28/2019
BHARGAVA, VINAY	U7-1002576	4	16.50	4100********1575	64278D	10/28/2019
BINKS, MICHELLE	U7-701696WOA	4	39.00	4147********0542	02995C	10/28/2019
BIRK, JACOB	U7-811403WOA	4	20.90	4900********3319	035408	10/28/2019
BOURKE, CAITLYN	U7-1005793	4	16.50	4388********0638	03016C	10/28/2019
BOWERMAN, NOLEN	U7-926998WOA	4	16.50	5466********4228	04060P	10/28/2019
BRANECKI, JIM	U7-1002569	4	2.90	4266********2714	03075C	10/28/2019
BRIGANDO, GABBY	U7-811414WOA	4	20.90	6011********1123	02850R	10/28/2019
BUSCEMI, NORMA	U7-926624WOA	4	5.00	6011********2173	02866B	10/28/2019
BYRNES, SUEANNE	U7-701396WOA	4	19.00	4833********7350	065408	10/28/2019
CAIN, THOMAS	U7-926868WOA	4	16.50	5178********5435	03160B	10/28/2019
CALLARMAN, DENISE	U7-1002641	4	19.00	4744********8614	185147	10/28/2019
CALLERMAN, TIMOTHY	U7-1030418WOA	4	16.50	5424********2449	088770	10/28/2019
CARTER, COLIN	U7-529290WOA	4	16.50	4266********8070	03178C	10/28/2019
CASE, JUDY	U7-701386WOA	4	19.00	4782********3139	095408	10/28/2019
CASEY, RENEE	U7-926209WOA	4	5.00	4147********8779	03230C	10/28/2019
CHRAPKOWSKI, BRIDGETT	U7-529549WOA	4	42.90	4479********5786	009605	10/28/2019
CHRIST, DAVID	U7-5644101623	4	19.00	4147********0497	03245C	10/28/2019
CHRISTY, RICK	U7-701977WOA	4	16.50	6011********2782	02880P	10/28/2019
CLAUS, ADAM	U7-529551WOA	4	10.00	4266********0662	03293B	10/28/2019
CONTE, GARY	U7-1002625	4	5.00	4100********0664	67656D	10/28/2019
CUETO, MARLYN	U7-701948WOA	4	42.90	3715*******1009	101608	10/28/2019
CURRAN, MARY BETH	U7-926667WOA	4	11.00	4411********4308	035408	10/28/2019
DALY, PATRICK	U7-5644101619	4	11.00	4147********1342	03347C	10/28/2019
DAVIS, ANDREW	U7-1002452	4	27.50	4782********2083	055408	10/28/2019
DAYHOFF, AIMEE	U7-926629WOA	4	5.50	4430********1435	401603	10/28/2019
DMYTROW, MARTA	U7-926215WOA	4	10.00	4489********1857	028854	10/28/2019
DMYTROW, WOJCIECH	U7-1002522	4	10.00	4489********1857	028851	10/28/2019
DOMINGUEZ, PABLO	U7-1002394	4	19.00	4347********6677	075408	10/28/2019
DRECHSLEIR, CLAIRE	U7-701692WOA	4	39.00	6011********6553	02826R	10/28/2019
ELDRED, SHELBY	U7-927041WOA	4	16.50	5275********3125	175049	10/28/2019
ELLIS, DEANN	U7-5644101527	4	19.00	3715*******1000	171750	10/28/2019
EVANS, SCOTT	U7-5644101948	4	11.00	4147********1601	03468C	10/28/2019
EVENS, JOSHUA	U7-700006WOA	4	42.90	4833********3906	095408	10/28/2019
FAGAN, JACOB	U7-1002359	4	55.13	4190********8000	009314	10/28/2019
FARRELL, CONNOR	U7-529130WOA	4	16.50	4833********8300	005408	10/28/2019
FASO, JAMIE	U7-701399WOA	4	25.00	4147********5557	03540D	10/28/2019
FLAVIN, JACK	U7-1001851	4	10.00	4427********4913	015408	10/28/2019
FLAVIN, JOHN	U7-811402WOA	4	11.00	4427********4913	025408	10/28/2019
FLAVIN, JUDY	U7-5644102348	4	11.00	4427********4913	035408	10/28/2019
FOERTSCH, LINDA	U7-701251WOA	4	38.50	4003********4964	03633C	10/28/2019
FOSCO, FREDERIC	U7-529534WOA	4	11.00	5198********2069	075454	10/28/2019
FUDYM, JAMIE	U7-1002534	4	5.50	4833********5888	055408	10/28/2019
FUDYM, PAUL	U7-1002580	4	5.50	4833********5888	055408	10/28/2019
GALKYS, MIGLE	U7-926653WOA	4	16.50	4782********1814	065408	10/28/2019
GLIM, MADALYN	U7-701290WOA	4	38.50	4430********1064	402078	10/28/2019
GOLDBERG, BELINA	U7-5644102335	4	10.00	4266********6940	03722D	10/28/2019
GRAHAM, JORDAN	U7-1002415	4	16.50	4147********4397	03755D	10/28/2019
GUGERTY, TERESA	U7-811411WOA	4	42.90	4147********9924	03796D	10/28/2019
GUSTAFSON, CLAIRE	U7-1002448	4	16.50	4266********5880	03782A	10/28/2019
HADDIX, ROBERT	U7-926625WOA	4	16.50	4833********5660	005508	10/28/2019
HANBA, ELIAS	U7-701839WOA	4	16.50	4190********3645	021232	10/28/2019
HARALDSEN, JOHN	U7-1002416	4	20.90	4100********8263	74564G	10/28/2019
HEERY, BRIAN	U7-1002488	4	39.00	4147********8673	05095D	10/28/2019
HENNELLY, KRISTIN	U7-701826WOA	4	27.50	4266********0122	05128D	10/28/2019
HENSON, LINDA	U7-701930WOA	4	19.95	4190********8352	031682	10/28/2019
HEPPNER, DIANA	U7-926962WOA	4	16.50	4147********8604	05176D	10/28/2019
HERRICK, RICH	U7-1001807	4	16.50	4147********1007	05174D	10/28/2019
HOFFMAN, LAURA	U7-5644102377	4	16.50	4147********2019	05198D	10/28/2019
HOPKINS, KEVIN	U7-926710WOA	4	19.00	5262********1380	013987	10/28/2019
HOPKINS, MATT	U7-701585WOA	4	20.90	5262********0817	018713	10/28/2019
HUFFMAN, THOMAS	U7-811420WOA	4	11.00	4388********5988	05269D	10/28/2019
HUNT, ANTHONY	U7-926578WOA	4	27.50	4266********3179	05281B	10/28/2019
HUNT, CHLOE	U7-1002518	4	27.50	4147********2755	05290I	10/28/2019
HUSACK, VERONA	U7-926977WOA	4	16.50	5424********3856	20045P	10/28/2019
ILANGOVAN, ANUSHA	U7-529084WOA	9	35.00	4266********2938	05340C	10/28/2019
JACHIM, MICHELLE	U7-926656WOA	4	16.50	4489********6376	028825	10/28/2019
JACOBSON, CHRISTINE	U7-1005587	4	20.90	4347********3163	015508	10/28/2019
JAMES, ROBERT	U7-701319WOA	4	16.50	4388********6705	05362C	10/28/2019
JASMIN, JEREMIAH	U7-529309WOA	4	16.50	4833********7782	035508	10/28/2019
JOHNSON, BRIDGETTE	U7-926604WOA	4	160.00	3795*******1004	111930	10/28/2019
JOHNSON, CHRISTINE	U7-5644101471	4	39.00	3711*******1004	143565	10/28/2019
JUBER, CHRISTINA	U7-1002457	4	280.00	5178********1127	05452P	10/28/2019
KAMINSKI, TRICIA	U7-1002345	4	55.13	5368********4616	23004B	10/28/2019
KARAM, CHEHADE	U7-1002485	4	16.50	4147********6459	05493C	10/28/2019
KEENLEY, CHUCK	U7-1002306	4	11.00	4147********8382	05498C	10/28/2019
KENAH, GERRY	U7-701940WOA	4	20.90	4060********3712	065508	10/28/2019
KENNEDY, RYAN	U7-1002530	4	11.00	4782********6997	085508	10/28/2019
KENNY, JOHN	U7-1002620	4	16.50	4833********0409	085508	10/28/2019
KHANKARI, KISHORE	U7-927023WOA	4	10.00	4147********7353	05562C	10/28/2019
KIERKLO, MARCIN	U7-811461WOA	4	16.50	4411********1881	095508	10/28/2019
KITTL, JENNIFER	U7-529153WOA	4	27.50	4833********5583	095508	10/28/2019
KOSSLER, DARLENE	U7-926177WOA	4	5.00	4400********6166	04799C	10/28/2019
KUESTER, AARON	U7-1002326	4	55.13	5178********0663	05618Z	10/28/2019
LEAICH, MICHAEL	U7-1002386	9	35.00	3715*******1009	120207	10/28/2019
LEDEE, ISREAL	U7-1002574	4	19.00	5156********1305	05643Z	10/28/2019
LEJMAN, JILL	U7-701425WOA	4	5.50	5459********1827	075521	10/28/2019
LENZ, JEFFREY	U7-5644102388	4	240.00	4782********6489	025508	10/28/2019
LENZ, VICTORIA	U7-5644102391	4	240.00	4782********6489	025508	10/28/2019
LIBERATO, MARY	U7-701366WOA	4	19.00	4015********2333	685178	10/28/2019
LIZLER, TOMAS	U7-1002421	4	16.50	4388********7018	05702D	10/28/2019
LOCASCIO, JOE	U7-1002310	4	16.50	5144********3943	322014	10/28/2019
LOCASCIO, LAURA	U7-1002314	4	19.00	5144********3968	581055	10/28/2019
MACHACEK, NICK	U7-1001818	4	59.00	4342********3339	095306	10/28/2019
MALENCH, KAREN	U7-701951WOA	4	11.00	4489********9235	028458	10/28/2019
MAMACLAY, JAYSON	U7-1002582	4	16.50	4266********2066	05765B	10/28/2019
MARTINEZ, PATRICIA	U7-1001848	4	39.00	4782********4589	075508	10/28/2019
MCMAHON, JOHN	U7-701704WOA	4	49.00	4347********5977	075508	10/28/2019
MEJIA, MIGUEL	U7-701884WOA	4	20.90	4833********8957	075508	10/28/2019
MELLSTEAD, MADISON	U7-1002378	4	16.50	5424********1439	27231B	10/28/2019
MIERS, JONATHON	U7-1002323	4	11.00	5229********6853	075528	10/28/2019
MILLER, PATRICIA	U7-1002653	4	11.00	5198********8301	075529	10/28/2019
MIRANDA, JAVIER	U7-5644101640	4	19.00	4833********6575	095508	10/28/2019
MITRACHE, CONSTANTIN	U7-5644101618	4	5.50	4744********5245	115959	10/28/2019
MOORE, JONNY	U7-701261WOA	4	27.50	4147********4782	05910D	10/28/2019
MORENO, JESSE	U7-5644103648	4	16.50	5459********9984	075532	10/28/2019
MORGAN, EMMET	U7-1002392	4	16.50	4411********4978	025508	10/28/2019
MOTTA, KAREN	U7-926618WOA	4	16.50	4266********6656	05978C	10/28/2019
NAJERA CRUZ, TOMAS	U7-1001806	4	20.90	4479********0172	010025	10/28/2019
NIELSEN, SOREN	U7-529288WOA	4	27.50	4147********2428	06062D	10/28/2019
ODONNELL, DANIEL	U7-926622WOA	4	16.50	4147********5950	06064C	10/28/2019
OLSEN, DALE	U7-529314WOA	4	16.50	4193********6826	06078G	10/28/2019
OLSON, AMY	U7-701972WOA	4	19.95	4900********6591	055508	10/28/2019
OREGEL, CARLOS	U7-1002414	4	27.50	4430********9030	503967	10/28/2019
PADILIK, SARA	U7-5644101620	4	39.00	4388********0906	06164D	10/28/2019
PANZICA, JESSICA	U7-1002549	9	35.00	4266********0529	06152A	10/28/2019
PAWLIK, MANDY	U7-1002646	4	10.00	5466********3203	32500S	10/28/2019
PERDUE, JACK	U7-701615WOA	4	16.50	4060********2875	095508	10/28/2019
PETRO, JOE	U7-1002409	4	16.50	4121********4356	028364	10/28/2019
PIGEON, JACQUELINE	U7-926648WOA	9	7.25	4266********3027	06219B	10/28/2019
PLEVA, PAUL	U7-701751WOA	4	20.90	4400********7115	06341D	10/28/2019
PLEVA, RYAN	U7-1002500	4	19.00	5275********0316	135653	10/28/2019
POUNDS, KEITH	U7-529416WOA	4	16.50	4207********9813	015508	10/28/2019
RADAVIC, MARY	U7-926212WOA	4	5.00	5117********3846	06288B	10/28/2019
REIBLING, TREVOR	U7-1002340	4	16.50	4147********9907	06286C	10/28/2019
RENFUS, DANIEL	U7-529419WOA	4	16.50	4418********2962	601223	10/28/2019
RIESMEYER, WESLEY	U7-1002635	4	16.50	4147********5852	06325C	10/28/2019
RIFENBURG, NANCY	U7-811422WOA	4	11.00	4400********8307	03892D	10/28/2019
RIFENBURG, ROBERT	U7-811419WOA	4	11.00	4400********8307	01511D	10/28/2019
RIGONI, MELANIE	U7-926135WOA	4	16.50	3713*******1002	127221	10/28/2019
ROPARAI, INDERDHIR	U7-927053WOA	4	16.50	4147********7539	06420I	10/28/2019
RUGEN, LAUREL	U7-811421WOA	4	20.90	5198********6285	075547	10/28/2019
RYNIEC, ANN	U7-1002517	4	27.50	4388********5123	06431D	10/28/2019
SALEM, ERIC	U7-1002366	4	20.90	5444********5518	06459Z	10/28/2019
SANDAGE, ANDREW	U7-1002579	4	16.50	4400********3399	07416B	10/28/2019
SAXTON, MOLLY	U7-1002486	4	11.00	4833********9065	095508	10/28/2019
SCARLATO, PRINCESA	U7-5644101491	4	39.00	5217********3080	075550	10/28/2019
SCHALLMOSER, JOE	U7-1002379	4	16.50	4147********9226	06506D	10/28/2019
SCHROEDER, PHIL	U7-811415WOA	4	11.00	4071********1005	06527C	10/28/2019
SEWELL, KAREN	U7-5644101526	9	80.00	5467********1769	06523Z	10/28/2019
SHEA, WYATT	U7-701406WOA	4	10.00	4411********2109	025508	10/28/2019
SIRAN, GARRETT	U7-1002390	4	39.00	4139********1016	028553	10/28/2019
SMITH, STEVE	U7-701516WOA	4	20.90	4782********4502	035508	10/28/2019
SOWA, ROBERT	U7-1002367	4	20.90	4782********6818	055508	10/28/2019
SPARAGIS, CONSTANCE	U7-701841WOA	4	11.00	3717*******3015	146653	10/28/2019
STALEY, KEVIN	U7-5644101646	4	16.50	5275********9589	125455	10/28/2019
STAPLETON, TOM	U7-1002484	4	20.90	4266********5420	06684C	10/28/2019
SZCZYPKOWSKI, MELINDA	U7-529313WOA	4	27.50	4479********9394	010225	10/28/2019
TENG, PHILIP	U7-701903WOA	4	5.50	4147********1194	06769I	10/28/2019
TENORIO ZAVALA, STEPHANINE	U7-1002512	4	156.50	4479********8152	010233	10/28/2019
TERMUNDE, DAVID	U7-1002599	4	16.50	4833********4320	095508	10/28/2019
THANDI, RASNA	U7-529318WOA	4	16.50	4514********0436	080277	10/28/2019
THOLLANDER, KIMBERLY	U7-1005049	4	16.50	4190********5148	029359	10/28/2019
TORITTO, ANNALISA	U7-701310WOA	4	16.50	4190********5559	001443	10/28/2019
TREVANO, AIDA	U7-926755WOA	4	16.50	4833********4480	015608	10/28/2019
TROHA, DAVID	U7-5644102049	4	16.50	4266********0766	08055C	10/28/2019
VAN TREESE, TROY	U7-926753WOA	4	11.00	4811********8505	025604	10/28/2019
VAZQUEZ, ARTURO	U7-529124WOA	4	27.50	4782********0984	035608	10/28/2019
VELASCO, RACHEL	U7-1002566	9	61.80	4246********1400	08104G	10/28/2019
VELEZ CRUZ, RENIER	U7-1004964	4	16.50	5120********9330	08129P	10/28/2019
VETRONE, VINCE	U7-1002307	4	20.90	4411********7542	055608	10/28/2019
VORA, RASHMI	U7-701984WOA	4	10.00	6011********7270	02837B	10/28/2019
VUKOVICH, JULIEANN	U7-926179WOA	4	10.00	3795*******5143	708265	10/28/2019
WEYERS, JANET	U7-1002355	4	11.00	5424********8809	46483T	10/28/2019
WIENKE, ESTEFANIE	U7-700009WOA	4	19.00	5465********4489	075608	10/28/2019
WILLIAMS, FORREST	U7-1005818	4	16.50	5454********1248	082721	10/28/2019
WILLIAMS, JAYNE	U7-926621WOA	4	16.50	4430********5152	609648	10/28/2019
WITMER, CHASE	U7-926638WOA	4	16.50	4147********8707	08296D	10/28/2019
WOODS, ANNE	U7-529462WOA	4	38.50	6011********8582	02808R	10/28/2019
WRIGHT, FRANK	U7-701943WOA	4	64.90	4307********4808	000836	10/28/2019
ZABA, ANGELA	U7-1030443WOA	4	29.00	5593********6698	083301	10/28/2019
ZEMGELYS, ALEX	U7-1002627	4	16.50	3722*******3002	162245	10/28/2019
ZIMMERMAN, ALYSSA	U7-1002616	4	55.13	4400********4561	03765D	10/28/2019
ZLATNICKOVA, OLGA	U7-701278WOA	4	55.50	3712*******2005	145203	10/28/2019
ZWETTLER, DANE	U7-1002554	4	5.00	5424********8446	93814P	10/28/2019

Totals

Count	Card Type	Total
10	American Express	405.40
34	MasterCard	957.96
140	Visa	3463.71
6	Discover	129.90
0	Other	0.00
		4956.97