11/26/2019

06:14:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TAYLOR	U7-1002644	4	25.00	4400********8903	03315D	11/26/2019
ADDI, AARON	U7-1002481	4	16.50	4400********9275	07180D	11/26/2019
AGUILIAR, WILLIAM	U7-926125WOA	4	11.00	4430********9843	582850	11/26/2019
ALBERT, RAY	U7-1002561	4	11.00	4400********3663	03631C	11/26/2019
ALI, ADIL	U7-529055WOA	4	29.00	4266********0023	05896C	11/26/2019
ANDERSON, NATALIE	U7-700083WOA	4	20.90	4266********8269	05960B	11/26/2019
ANDERSON, NICHOLAS	U7-926820WOA	4	16.50	4782********7441	010507	11/26/2019
ARNDT, LISA	U7-529409WOA	4	16.50	4147********8064	05988C	11/26/2019
AULIK, JUDY	U7-1002615	4	11.00	5490********2439	02537Z	11/26/2019
AUSTIN, GERALD	U7-5644101864	4	16.50	4430********6860	584584	11/26/2019
AZUSE, ERIN	U7-701934WOA	4	11.00	4782********7376	040507	11/26/2019
BARNES, MATTHEW	U7-701584WOA	4	19.00	4147********4035	06042D	11/26/2019
BARRIOS, GUADALUPE	U7-701898WOA	4	42.90	4400********8231	03148D	11/26/2019
BELANO, STEVEN	U7-1002607	4	38.50	4833********2700	050507	11/26/2019
BELANO, SUE JUDITH	U7-528611WOA	4	71.50	4833********9549	050507	11/26/2019
BEMBENEK, ANGELO	U7-701718WOA	4	42.90	4744********4503	180957	11/26/2019
BENJAMIN MD, MARK	U7-701581WOA	4	20.90	4270********3271	026938	11/26/2019
BHARGAVA, VINAY	U7-1002576	4	16.50	4100********1575	25104D	11/26/2019
BIRK, JACOB	U7-811403WOA	4	20.90	4900********3319	080507	11/26/2019
BOURKE, CAITLYN	U7-1005793	4	16.50	4388********0638	06150C	11/26/2019
BOWERMAN, NOLEN	U7-926998WOA	4	16.50	5466********4228	64277P	11/26/2019
BRANECKI, JIM	U7-1002569	4	17.89	4266********2714	06189C	11/26/2019
BRIGANDO, GABBY	U7-811414WOA	4	20.90	6011********1123	02695R	11/26/2019
BUSCEMI, NORMA	U7-926624WOA	4	5.00	6011********2173	02674B	11/26/2019
BYRNES, SUEANNE	U7-701396WOA	4	19.00	4833********7350	000507	11/26/2019
CAIN, THOMAS	U7-926868WOA	4	16.50	5178********5435	06261B	11/26/2019
CALLERMAN, TIMOTHY	U7-1030418WOA	4	16.50	5424********2449	728184	11/26/2019
CARTER, COLIN	U7-529290WOA	4	16.50	4266********8070	06278C	11/26/2019
CASE, JUDY	U7-701386WOA	4	19.00	4782********3139	030507	11/26/2019
CASEY, RENEE	U7-926209WOA	4	5.00	4147********8779	06328C	11/26/2019
CHAMBERS, STEVEN	U7-529120WOA	4	27.50	5275********2014	190656	11/26/2019
CHRAPKOWSKI, BRIDGETT	U7-529549WOA	4	42.90	4479********5786	067448	11/26/2019
CHRIST, DAVID	U7-1002016	4	19.00	4147********0497	06375C	11/26/2019
CHRISTY, RICK	U7-701977WOA	4	16.50	6011********2782	02601P	11/26/2019
CLAUS, ADAM	U7-529551WOA	4	10.00	4266********0662	06398B	11/26/2019
CONTE, GARY	U7-1002625	4	5.00	4100********0664	27133D	11/26/2019
CUETO, MARLYN	U7-701948WOA	4	42.90	3715*******1009	148634	11/26/2019
CURRAN, MARY BETH	U7-926667WOA	4	11.00	4411********4308	080507	11/26/2019
DALY, PATRICK	U7-5644101619	4	11.00	4147********5368	06462C	11/26/2019
DAVIS, ANDREW	U7-1002452	4	27.50	4782********2083	080507	11/26/2019
DAYHOFF, AIMEE	U7-926629WOA	4	5.50	4430********1435	585319	11/26/2019
DMYTROW, MARTA	U7-926215WOA	4	10.00	4489********1857	026253	11/26/2019
DMYTROW, WOJCIECH	U7-1002522	4	10.00	4489********1857	026278	11/26/2019
DOMINGUEZ, PABLO	U7-1002394	4	19.00	4347********6677	000507	11/26/2019
DORAN, THOMAS	U7-1002477	4	29.00	6011********8516	02618R	11/26/2019
ELDRED, SHELBY	U7-927041WOA	4	16.50	5275********3125	120559	11/26/2019
ELLIS, DEANN	U7-5644101527	4	19.00	3715*******1000	146299	11/26/2019
EVANS, SCOTT	U7-5644101948	4	11.00	4147********1601	06579C	11/26/2019
EVENS, JOSHUA	U7-700006WOA	4	42.90	4833********3906	020507	11/26/2019
FARRELL, CONNOR	U7-529130WOA	4	16.50	4833********8300	030507	11/26/2019
FLAVIN, JACK	U7-1001987	4	10.00	4427********4913	030507	11/26/2019
FLAVIN, JOHN	U7-811402WOA	4	11.00	4427********4913	040507	11/26/2019
FLAVIN, JUDY	U7-5644102348	4	11.00	4427********4913	040507	11/26/2019
FLEENER, WILLIAM	U7-1002337	4	39.00	5127********1461	01015P	11/26/2019
FOERTSCH, LINDA	U7-701251WOA	4	38.50	4003********4964	06667C	11/26/2019
FUDYM, JAMIE	U7-1002534	4	5.50	4833********5888	060507	11/26/2019
FUDYM, PAUL	U7-1002580	4	5.50	4833********5888	060507	11/26/2019
GALKYS, MIGLE	U7-926653WOA	4	16.50	4782********1814	070507	11/26/2019
GLIM, MADALYN	U7-701290WOA	4	38.50	4430********1064	564492	11/26/2019
GOMEZ MARTINEZ, ALEJANDRO	U7-1002426	4	39.00	4782********2966	080507	11/26/2019
GONZALEZ, AMELIA	U7-1002328	4	39.00	4190********5148	015123	11/26/2019
GRAHAM, JORDAN	U7-1002415	4	16.50	4147********4397	06796D	11/26/2019
GREGORY, MINDY	U7-1002548	4	16.53	4147********5964	06792C	11/26/2019
GUSTAFSON, CLAIRE	U7-1002448	4	16.50	4266********5880	08032A	11/26/2019
HADDIX, ROBERT	U7-926625WOA	4	16.50	4833********5660	010607	11/26/2019
HANBA, ELIAS	U7-701839WOA	4	16.50	4190********3645	001885	11/26/2019
HARALDSEN, JOHN	U7-1002416	4	20.90	4100********8263	29941G	11/26/2019
HENNELLY, KRISTIN	U7-701826WOA	4	27.50	4266********0122	08104D	11/26/2019
HENSON, LINDA	U7-701930WOA	4	19.95	4190********8352	031523	11/26/2019
HEPPNER, DIANA	U7-1001841	4	16.50	4147********8604	08122D	11/26/2019
HERNANDEZ, JAVIER	U7-5644101556	4	19.00	4347********7107	040607	11/26/2019
HERRICK, RICH	U7-1001807	4	16.50	4147********1007	08185D	11/26/2019
HOFFMAN, LAURA	U7-1001903	4	16.50	4147********2019	08190D	11/26/2019
HOPKINS, KEVIN	U7-926710WOA	4	19.00	5262********1380	450686	11/26/2019
HOPKINS, MATT	U7-701585WOA	4	20.90	5262********0817	451381	11/26/2019
HUNT, ANTHONY	U7-926578WOA	4	27.50	4266********3179	08240B	11/26/2019
HUNT, CHLOE	U7-1002518	4	27.50	4147********2755	08257I	11/26/2019
HUSACK, VERONA	U7-1001922	4	16.50	5424********3856	73798P	11/26/2019
JACHIM, MICHELLE	U7-1001816	4	16.50	4489********6376	026443	11/26/2019
JACOBSON, CHRISTINE	U7-1005587	4	20.90	4347********3163	090607	11/26/2019
JAMES, ROBERT	U7-701319WOA	4	16.50	4388********6705	08319C	11/26/2019
JASMIN, JEREMIAH	U7-529309WOA	4	16.50	4833********7782	010607	11/26/2019
JOHNSON, BRIDGETTE	U7-1001815	4	160.00	3795*******1004	141434	11/26/2019
JOHNSON, CHRISTINE	U7-5644101471	4	39.00	3711*******1004	100567	11/26/2019
JUBER, CHRISTINA	U7-1001856	4	280.00	5178********1127	08408P	11/26/2019
KARAM, CHEHADE	U7-1002485	4	16.50	4147********6459	08409C	11/26/2019
KEENLEY, CHUCK	U7-1002306	4	11.00	4147********8382	08454C	11/26/2019
KENAH, GERRY	U7-701940WOA	4	20.90	4060********3712	050607	11/26/2019
KENNEDY, RYAN	U7-1002530	4	11.00	4782********6997	050607	11/26/2019
KENNY, JOHN	U7-1002620	4	16.50	4833********0409	050607	11/26/2019
KHANKARI, KISHORE	U7-1001925	4	10.00	4147********7353	08493C	11/26/2019
KIERKLO, MARCIN	U7-811461WOA	4	16.50	4411********1881	070607	11/26/2019
KOSSLER, DARLENE	U7-926177WOA	4	5.00	4400********6166	04052C	11/26/2019
KUNDU, PARTHA	U7-1002624	4	39.00	5474********4012	06051G	11/26/2019
LEDEE, ISREAL	U7-1002574	4	19.00	5156********1305	08584Z	11/26/2019
LEGNER, WARREN	U7-529038WOA	4	29.00	4147********7238	08599D	11/26/2019
LEJMAN, JILL	U7-701425WOA	4	5.50	5459********1827	060619	11/26/2019
LIBERATO, MARY	U7-701366WOA	4	19.00	4015********2333	240013	11/26/2019
LIZLER, TOMAS	U7-1002421	4	16.50	4388********7018	08632D	11/26/2019
LOCASCIO, JOE	U7-1002310	4	16.50	5144********3943	580283	11/26/2019
LOCASCIO, LAURA	U7-1002314	4	19.00	5144********3968	850786	11/26/2019
MACHACEK, NICK	U7-1001818	4	59.00	4342********3339	037210	11/26/2019
MALENCH, KAREN	U7-1001862	4	11.00	4489********9235	026701	11/26/2019
MAMACLAY, JAYSON	U7-1002582	4	16.50	4266********2066	08712B	11/26/2019
MELLSTEAD, MADISON	U7-1002378	4	16.50	5424********1439	78190B	11/26/2019
MIERS, JONATHON	U7-1002323	4	11.00	5229********6853	060625	11/26/2019
MILLER, PATRICIA	U7-1002653	4	11.00	5198********8301	060625	11/26/2019
MIRANDA, JAVIER	U7-5644101640	4	19.00	4833********6575	060607	11/26/2019
MITCHELL, CHERI	U7-1002589	4	39.00	4479********2595	067712	11/26/2019
MITRACHE, CONSTANTIN	U7-5644101618	4	5.50	4744********5245	100962	11/26/2019
MOORE, JONNY	U7-701261WOA	4	27.50	4147********1024	08861D	11/26/2019
MORAN, PHIL	U7-1002632	4	20.90	4695********3888	08842B	11/26/2019
MORENO, JESSE	U7-5644103648	4	16.50	5459********9984	060629	11/26/2019
MORGAN, EMMET	U7-1002061	4	16.50	4411********4978	080607	11/26/2019
MORIE, JOSEPH	U7-1002560	4	16.50	4479********2375	067735	11/26/2019
MOTTA, KAREN	U7-926618WOA	4	16.50	4266********6656	08910C	11/26/2019
NAJERA CRUZ, TOMAS	U7-1001806	4	20.90	4479********0172	067741	11/26/2019
NIELSEN, SOREN	U7-529288WOA	4	27.50	4147********2428	08950D	11/26/2019
ODONNELL, DANIEL	U7-926622WOA	4	16.50	4147********5950	08992C	11/26/2019
OLSEN, DALE	U7-529314WOA	4	16.50	4193********6826	09016G	11/26/2019
OLSON, AMY	U7-1001822	4	19.95	4900********6591	030607	11/26/2019
OREGEL, CARLOS	U7-1002414	4	27.50	4430********9030	664216	11/26/2019
PAWLIK, MANDY	U7-1002646	4	10.00	5466********3203	81582S	11/26/2019
PERDUE, JACK	U7-701615WOA	4	16.50	4060********2875	050607	11/26/2019
PETRO, JOE	U7-1002409	4	16.50	4121********4356	026157	11/26/2019
PLEVA, PAUL	U7-701751WOA	4	20.90	4400********7115	00797D	11/26/2019
PLEVA, RYAN	U7-1002500	4	19.00	5275********0316	120169	11/26/2019
POUNDS, KEITH	U7-529416WOA	4	16.50	4207********9813	070607	11/26/2019
RADAVIC, MARY	U7-926212WOA	4	5.00	5117********3846	09146B	11/26/2019
RAKOWSKI, FRANCES	U7-700044WOA	4	16.50	5121********1113	02696B	11/26/2019
RENFUS, DANIEL	U7-529419WOA	4	16.50	4418********2962	625364	11/26/2019
RIESMEYER, WESLEY	U7-1002635	4	16.50	4147********5852	09218C	11/26/2019
RIFENBURG, NANCY	U7-1001933	4	11.00	4400********8307	03625D	11/26/2019
RIFENBURG, ROBERT	U7-1001934	4	11.00	4400********8307	03326D	11/26/2019
RIGONI, MELANIE	U7-926135WOA	4	16.50	3713*******1002	164285	11/26/2019
ROMAY, BOB	U7-1001834	4	29.00	4430********9876	666433	11/26/2019
ROPARAI, INDERDHIR	U7-927053WOA	4	16.50	4147********7539	09288I	11/26/2019
RUGEN, LAUREL	U7-811421WOA	4	20.90	5198********6285	060643	11/26/2019
RYNIEC, ANN	U7-1002517	4	27.50	4388********5123	09304D	11/26/2019
SALEM, ERIC	U7-1002366	4	20.90	5444********5518	09338Z	11/26/2019
SANDAGE, ANDREW	U7-1002579	4	16.50	4400********3399	08697B	11/26/2019
SAUCEDO-TORRES, JAIME	U7-1002403	4	16.53	4400********5294	07422B	11/26/2019
SAXTON, MOLLY	U7-1002486	4	11.00	4833********9065	050607	11/26/2019
SCHALLMOSER, JOE	U7-1002379	4	16.50	4147********9226	09376D	11/26/2019
SCHROEDER, PHIL	U7-811415WOA	4	11.00	4071********1005	09419C	11/26/2019
SHAW, BRENDAN	U7-1002507	4	39.00	5571********6939	041769	11/26/2019
SHEA, WYATT	U7-1001883	4	10.00	4411********2109	070607	11/26/2019
SMITH, PATRICK	U7-529069WOA	4	29.00	5178********4170	09460T	11/26/2019
SMITH, STEVE	U7-701516WOA	4	20.90	4782********4502	080607	11/26/2019
SOLVERSON, DEBORAH	U7-1002081	4	16.50	5466********2960	09505P	11/26/2019
SOSA, BRITTANY	U7-1002023	4	20.90	4833********6363	000607	11/26/2019
SOSNOVSKY, GENE	U7-1001889	4	16.50	4495********5805	879472	11/26/2019
SOWA, ROBERT	U7-1002367	4	20.90	4782********6818	000607	11/26/2019
SPARAGIS, CONSTANCE	U7-701841WOA	4	11.00	3717*******3015	107616	11/26/2019
STALEY, KEVIN	U7-1001876	4	16.50	5275********9589	130167	11/26/2019
STAPLETON, TOM	U7-1002484	4	20.90	4266********5420	09579C	11/26/2019
SURROCK, CARLEE	U7-5644102353	4	29.00	4147********8843	09600D	11/26/2019
SZCZYPKOWSKI, MELINDA	U7-529313WOA	4	27.50	4479********9394	067856	11/26/2019
TELLEZ, DANIEL	U7-1002596	4	19.00	5275********6344	100168	11/26/2019
TENG, PHILIP	U7-1002013	4	5.50	4147********1194	09666I	11/26/2019
TENORIO ZAVALA, STEPHANINE	U7-1002512	4	16.50	4479********8152	067874	11/26/2019
TERMUNDE, DAVID	U7-1002599	4	16.50	4833********4320	060607	11/26/2019
THANDI, RASNA	U7-529318WOA	4	16.50	4514********0436	096826	11/26/2019
THOLLANDER, KIMBERLY	U7-1005049	4	16.50	4190********5148	031569	11/26/2019
TREVANO, AIDA	U7-926755WOA	4	16.50	4833********4480	070607	11/26/2019
TROHA, DAVID	U7-5644102049	4	16.50	4266********0766	09758C	11/26/2019
VAN TREESE, TROY	U7-926753WOA	4	11.00	4811********8505	020659	11/26/2019
VAZQUEZ, ARTURO	U7-529124WOA	4	27.50	4782********0984	080607	11/26/2019
VELEZ CRUZ, RENIER	U7-1004964	4	16.50	5120********9330	09799P	11/26/2019
VENHOUSEN, JENA	U7-1001849	4	19.00	4147********9656	01023D	11/26/2019
VETRONE, VINCE	U7-1002307	4	20.90	4411********7542	000707	11/26/2019
VORA, RASHMI	U7-701984WOA	4	10.00	6011********7270	02697B	11/26/2019
VUKOVICH, JULIEANN	U7-1001988	4	10.00	3795*******5143	606270	11/26/2019
WEYERS, JANET	U7-1002355	4	11.00	5424********8809	90214T	11/26/2019
WITMER, CHASE	U7-926638WOA	4	16.50	4147********8707	01143D	11/26/2019
WOODS, ANNE	U7-529462WOA	4	38.50	6011********8582	02659R	11/26/2019
WRIGHT, FRANK	U7-1001880	4	64.90	4307********4808	088952	11/26/2019
ZABA, ANGELA	U7-1030443WOA	4	29.00	5593********6698	011676	11/26/2019
ZEMGELYS, ALEX	U7-1002627	4	16.50	3722*******3002	181600	11/26/2019
ZLATNICKOVA, OLGA	U7-701278WOA	4	16.50	3712*******2005	143479	11/26/2019
ZWETTLER, DANE	U7-1002554	4	5.00	5424********8446	73684P	11/26/2019

Totals

Count	Card Type	Total
9	American Express	331.40
35	MasterCard	907.70
131	Visa	2590.95
6	Discover	119.90
0	Other	0.00
		3949.95