12/26/2019
07:20:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABINGTON, BRANDON U7-926191WOA 4 29.00 4479********1054 080183 12/26/2019
ADAMS, TAYLOR U7-1002644 4 25.00 4400********8903 05871D 12/26/2019
ADDI, AARON U7-1002481 4 16.50 4400********9275 09275D 12/26/2019
AGUILIAR, WILLIAM U7-926125WOA 4 11.00 4430********9843 826471 12/26/2019
ALBERT, RAY U7-1002561 4 11.00 4400********3663 07232C 12/26/2019
ALBERTI, ALYSSA U7-700091WOA 4 11.00 4139********5192 026316 12/26/2019
ANDERSON, NATALIE U7-700083WOA 4 20.90 4266********8269 05080B 12/26/2019
ANDERSON, NICHOLAS U7-926820WOA 4 16.50 4782********7441 051808 12/26/2019
ARNDT, LISA U7-529409WOA 4 16.50 4147********8064 05097C 12/26/2019
AULIK, JUDY U7-1002615 4 11.00 5490********2439 01807Z 12/26/2019
AUSTIN, GERALD U7-5644101864 4 16.50 4430********6860 888962 12/26/2019
AZUSE, ERIN U7-701934WOA 4 11.00 4782********7376 061808 12/26/2019
BARNES, MATTHEW U7-701584WOA 4 19.00 4147********4035 05122D 12/26/2019
BELANO, SUE JUDITH U7-528611WOA 4 71.50 4833********9549 071808 12/26/2019
BENJAMIN MD, MARK U7-701581WOA 4 20.90 4270********3271 026254 12/26/2019
BHARGAVA, VINAY U7-1002576 4 16.50 4100********1575 14570D 12/26/2019
BIRK, JACOB U7-811403WOA 4 20.90 4900********3319 081808 12/26/2019
BLOYD, ROBERT U7-701847WOA 4 39.00 5178********9611 05189B 12/26/2019
BOURKE, CAITLYN U7-1005793 4 16.50 4388********0638 05187C 12/26/2019
BOWERMAN, NOLEN U7-1001453 4 16.50 5466********4228 28939P 12/26/2019
BRANECKI, JIM U7-1002569 4 17.89 4266********2714 05199C 12/26/2019
BRIGANDO, GABBY U7-811414WOA 4 20.90 6011********1123 02636R 12/26/2019
BROWN, ERICA U7-529093WOA 4 29.00 4862********5616 05217A 12/26/2019
BUSCEMI, NORMA U7-926624WOA 4 5.00 6011********2173 02646B 12/26/2019
CALLARMAN, DENISE U7-1002641 4 19.00 4744********8614 171481 12/26/2019
CALLERMAN, TIMOTHY U7-1030418WOA 4 16.50 5424********2449 874992 12/26/2019
CARTER, COLIN U7-529290WOA 4 16.50 4266********8070 05252C 12/26/2019
CASE, JUDY U7-1002116 4 19.00 4782********3139 011808 12/26/2019
CASEY, RENEE U7-926209WOA 4 5.00 4147********8779 05269C 12/26/2019
CHAMBERS, STEVEN U7-529120WOA 4 27.50 5275********2014 111683 12/26/2019
CHOCOL, MARC U7-1001483 4 29.00 4411********4605 021808 12/26/2019
CHRAPKOWSKI, BRIDGETT U7-529549WOA 4 42.90 4479********5786 080254 12/26/2019
CHRIST, DAVID U7-1002016 4 19.00 4147********0497 05294C 12/26/2019
CHRISTY, RICK U7-701977WOA 4 16.50 6011********2782 02688P 12/26/2019
CIELENSKI, BO U7-529235WOA 4 29.00 4266********7563 05308B 12/26/2019
CLAUS, ADAM U7-529551WOA 4 10.00 4266********0662 05325B 12/26/2019
CONTE, GARY U7-1002625 4 5.00 4100********0664 15876D 12/26/2019
CUETO, MARLYN U7-701948WOA 4 42.90 3715*******1009 101096 12/26/2019
CURRAN, MARY BETH U7-926667WOA 4 11.00 4411********4308 041808 12/26/2019
DALY, PATRICK U7-1001461 4 11.00 4147********5368 05346C 12/26/2019
DAVIS, ANDREW U7-1002452 4 27.50 4782********2083 051808 12/26/2019
DAYHOFF, AIMEE U7-926629WOA 4 5.50 4430********1435 823440 12/26/2019
DMYTROW, MARTA U7-926215WOA 4 10.00 4489********1857 026021 12/26/2019
DMYTROW, WOJCIECH U7-1002522 4 10.00 4489********1857 026323 12/26/2019
DOMINGUEZ, PABLO U7-1002394 4 19.00 4347********6677 051808 12/26/2019
ELDRED, SHELBY U7-927041WOA 4 16.50 5275********3125 191888 12/26/2019
ELLIS, DEANN U7-5644101527 4 19.00 3715*******1000 117024 12/26/2019
EVENS, JOSHUA U7-700006WOA 4 42.90 4833********3906 071808 12/26/2019
FARRELL, CONNOR U7-529130WOA 4 16.50 4833********8300 061808 12/26/2019
FLAVIN, JACK U7-1001987 4 10.00 4427********4913 071808 12/26/2019
FLAVIN, JOHN U7-1001464 4 11.00 4427********4913 071808 12/26/2019
FLAVIN, JUDY U7-5644102348 4 11.00 4427********4913 071808 12/26/2019
FOERTSCH, LINDA U7-701251WOA 4 38.50 4003********4964 05453C 12/26/2019
FOSCO, FREDERIC U7-529534WOA 4 11.00 5198********2069 071848 12/26/2019
FRANKLIN, MATTHEW U7-701902WOA 4 39.00 4147********4063 05468D 12/26/2019
FUDYM, JAMIE U7-1002534 4 5.50 4833********5888 091808 12/26/2019
FUDYM, PAUL U7-1002580 4 5.50 4833********5888 081808 12/26/2019
GALEZEWSKI, JON U7-1002312 4 52.50 4673********0487 051849 12/26/2019
GLIM, MADALYN U7-701290WOA 4 38.50 4430********1064 891887 12/26/2019
GRAHAM, JORDAN U7-1002415 4 16.50 4147********4397 05527D 12/26/2019
GREGORY, MINDY U7-1002548 4 16.53 4147********5964 05502D 12/26/2019
GUSTAFSON, CLAIRE U7-1002448 4 16.50 4266********5880 05514A 12/26/2019
HADDIX, ROBERT U7-926625WOA 4 16.50 4833********5660 011808 12/26/2019
HANBA, ELIAS U7-1001943 4 16.50 4190********3645 005735 12/26/2019
HARALDSEN, JOHN U7-1002416 4 20.90 4100********8263 17600G 12/26/2019
HENNELLY, KRISTIN U7-701826WOA 4 27.50 4266********0122 05563D 12/26/2019
HENSON, LINDA U7-701930WOA 4 19.95 4190********8352 028657 12/26/2019
HEPPNER, DIANA U7-1001841 4 16.50 4147********8604 05584D 12/26/2019
HERRICK, RICH U7-1001807 4 16.50 4147********1007 05596D 12/26/2019
HOFFMAN, LAURA U7-1001903 4 16.50 4147********2019 05595D 12/26/2019
HOPKINS, KEVIN U7-926710WOA 4 19.00 5262********1380 830674 12/26/2019
HOPKINS, MATT U7-701585WOA 4 20.90 5262********0817 587124 12/26/2019
HUNT, ANTHONY U7-1002001 4 27.50 4266********3179 05648B 12/26/2019
HUSACK, VERONA U7-1001922 4 16.50 5424********3856 35027P 12/26/2019
JACHIM, MICHELLE U7-1001816 4 16.50 4489********6376 026462 12/26/2019
JACOBSON, CHRISTINE U7-1005587 4 20.90 4347********3163 051808 12/26/2019
JAMES, ROBERT U7-701319WOA 4 16.50 4388********6705 05671C 12/26/2019
JASMIN, JEREMIAH U7-529309WOA 4 16.50 4833********7782 061808 12/26/2019
JOHNSON, BRIDGETTE U7-1001815 4 160.00 3795*******1004 158392 12/26/2019
JUBER, CHRISTINA U7-1001856 4 280.00 5178********1127 05717T 12/26/2019
KAISER, RONALD U7-1002376 4 27.50 4060********8507 071808 12/26/2019
KARAM, CHEHADE U7-1002485 4 16.50 4147********6459 05732C 12/26/2019
KARUNAKARAN, THANIKAIARASU U7-1002533 4 39.00 4100********5864 72431C 12/26/2019
KENAH, GERRY U7-701940WOA 4 20.90 4060********3712 071808 12/26/2019
KENNEDY, RYAN U7-1002530 4 11.00 4782********6997 081808 12/26/2019
KENNY, JOHN U7-1002620 4 16.50 4833********0409 081808 12/26/2019
KHANKARI, KISHORE U7-1001925 4 10.00 4147********7353 05769C 12/26/2019
KIERKLO, MARCIN U7-811461WOA 4 16.50 4411********1881 091808 12/26/2019
KITTL, JENNIFER U7-529153WOA 4 27.50 4833********5583 091808 12/26/2019
KOSSLER, DARLENE U7-926177WOA 4 5.00 4400********6166 07917C 12/26/2019
LEDEE, ISREAL U7-1002574 4 19.00 5156********1305 05801Z 12/26/2019
LEJMAN, JILL U7-701425WOA 4 5.50 5459********1827 071900 12/26/2019
LIBERATO, MARY U7-701366WOA 4 19.00 4015********2333 540113 12/26/2019
LIZLER, TOMAS U7-1002421 4 16.50 4388********7018 07025D 12/26/2019
LOCASCIO, JOE U7-1002310 4 16.50 5144********3943 912210 12/26/2019
LOCASCIO, LAURA U7-1002314 4 19.00 5144********3968 911713 12/26/2019
MACHACEK, NICK U7-1001818 4 59.00 4342********3339 085769 12/26/2019
MAMACLAY, JAYSON U7-1002582 4 16.50 4266********2066 07109B 12/26/2019
MARREN, KEVIN U7-1002035 4 86.90 6011********5291 02628R 12/26/2019
MARTINEZ, NELLY U7-701517WOA 4 20.90 5463********1687 071902 12/26/2019
MELLSTEAD, MADISON U7-1002378 4 16.50 5424********1439 38196B 12/26/2019
MIERS, JONATHON U7-1002323 4 11.00 5229********6853 071904 12/26/2019
MILLER, PATRICIA U7-1002653 4 11.00 5198********8301 071904 12/26/2019
MIRANDA, JAVIER U7-5644101640 4 19.00 4833********6575 041908 12/26/2019
MITRACHE, CONSTANTIN U7-5644101618 4 5.50 4744********5245 181392 12/26/2019
MOORE, JONNY U7-701261WOA 4 27.50 4147********1024 07147D 12/26/2019
MORAN, PHIL U7-1002632 4 20.90 4695********3888 07163B 12/26/2019
MORENO, JESSE U7-5644103648 4 16.50 5459********9984 071906 12/26/2019
MORGAN, EMMET U7-1002392 4 16.50 4411********4978 051908 12/26/2019
MORIE, JOSEPH U7-1002560 4 16.50 4479********2375 080400 12/26/2019
NAJERA CRUZ, TOMAS U7-1001806 4 20.90 4479********0172 080406 12/26/2019
NIELSEN, SOREN U7-529288WOA 4 27.50 4147********2428 07204D 12/26/2019
OBROCHTA, DAVID U7-926156WOA 4 39.00 4782********6408 071908 12/26/2019
ODONNELL, DANIEL U7-926622WOA 4 16.50 4147********5950 07231C 12/26/2019
OLSEN, DALE U7-529314WOA 4 16.50 4193********6826 07236G 12/26/2019
OLSON, AMY U7-1001822 4 19.95 4900********6591 081908 12/26/2019
OREGEL, CARLOS U7-1002414 4 27.50 4430********9030 913974 12/26/2019
PADOLINA, SCOTT U7-1001458 4 29.00 4147********0996 07269C 12/26/2019
PAWLIK, MANDY U7-1002646 4 10.00 5466********3203 39906S 12/26/2019
PERDUE, JACK U7-701615WOA 4 16.50 4060********2875 091908 12/26/2019
PETRO, JOE U7-1002409 4 16.50 4121********4356 026940 12/26/2019
PLEVA, PAUL U7-701751WOA 4 20.90 4400********7115 08590D 12/26/2019
PLEVA, RYAN U7-1002500 4 19.00 5275********0316 191896 12/26/2019
POUNDS, KEITH U7-529416WOA 4 16.50 4207********9813 091908 12/26/2019
RADAVIC, MARY U7-926212WOA 4 5.00 5117********3846 07309B 12/26/2019
RAKOWSKI, FRANCES U7-700044WOA 4 16.50 5121********1113 02653B 12/26/2019
REIBLING, TREVOR U7-1002340 4 16.50 4147********9907 07320C 12/26/2019
RENFUS, DANIEL U7-529419WOA 4 16.50 4418********2962 100400 12/26/2019
RIESMEYER, WESLEY U7-1002635 4 16.50 4147********5852 07330C 12/26/2019
RIFENBURG, NANCY U7-1001933 4 11.00 4400********8307 08951D 12/26/2019
RIFENBURG, ROBERT U7-1001934 4 11.00 4400********8307 07975D 12/26/2019
RIGONI, MELANIE U7-926135WOA 4 16.50 3713*******1002 161005 12/26/2019
ROPARAI, INDERDHIR U7-927053WOA 4 16.50 4147********7539 07370I 12/26/2019
RUGEN, LAUREL U7-811421WOA 4 20.90 5198********6285 071912 12/26/2019
RYNIEC, ANN U7-1002517 4 27.50 4388********5123 07364D 12/26/2019
SALEM, ERIC U7-1002366 4 20.90 5444********5518 07383Z 12/26/2019
SANDAGE, ANDREW U7-1001449 4 16.50 4400********3399 04227B 12/26/2019
SAUCEDO-TORRES, JAIME U7-1002403 4 16.53 4400********5294 05308B 12/26/2019
SAXTON, MOLLY U7-1002486 4 11.00 4833********9065 041908 12/26/2019
SCHALLMOSER, JOE U7-1002379 4 16.50 4147********9226 07408D 12/26/2019
SCHOLIN, MICHAEL U7-1001926 4 29.00 4489********4920 026003 12/26/2019
SCHROEDER, PHIL U7-811415WOA 4 11.00 4071********1005 07445C 12/26/2019
SHEA, WYATT U7-1001883 4 10.00 4411********2109 041908 12/26/2019
SMITH, STEVE U7-701516WOA 4 20.90 4782********4502 041908 12/26/2019
SOLVERSON, DEBORAH U7-1002081 4 16.50 5466********2960 07454P 12/26/2019
SOSA, BRITTANY U7-1002023 4 20.90 4833********6363 051908 12/26/2019
SOSNOVSKY, GENE U7-1001889 4 16.50 4495********5805 850794 12/26/2019
SOWA, ROBERT U7-1002367 4 20.90 4782********6818 051908 12/26/2019
SPARAGIS, CONSTANCE U7-701841WOA 4 11.00 3717*******3015 124067 12/26/2019
STALEY, KEVIN U7-1001876 4 16.50 5275********9589 151492 12/26/2019
STAPLETON, TOM U7-1002484 4 20.90 4266********5420 07508C 12/26/2019
TELLEZ, DANIEL U7-1002596 4 19.00 5275********6344 171092 12/26/2019
TENG, PHILIP U7-1002013 4 5.50 4147********1194 07522I 12/26/2019
TENORIO ZAVALA, STEPHANINE U7-1002512 4 16.50 4479********8152 080467 12/26/2019
TERMUNDE, DAVID U7-1002094 4 16.50 4833********4320 071908 12/26/2019
THANDI, RASNA U7-529318WOA 4 16.50 4514********0436 075474 12/26/2019
THOLLANDER, KIMBERLY U7-1005049 4 16.50 4190********5148 004576 12/26/2019
TOQUIANTZI, MARIA U7-529257WOA 4 29.00 5275********8878 111898 12/26/2019
TREMONTE, GINA U7-1001455 4 39.00 4782********7170 081908 12/26/2019
TREVANO, AIDA U7-926755WOA 4 16.50 4833********4480 091908 12/26/2019
VAZQUEZ, ARTURO U7-529124WOA 4 27.50 4782********0984 091908 12/26/2019
VELEZ CRUZ, RENIER U7-1004964 4 16.50 5120********9330 07641T 12/26/2019
VENHOUSEN, JENA U7-1001849 4 19.00 4147********9656 07595D 12/26/2019
VETRONE, VINCE U7-1002307 4 20.90 4411********7542 001908 12/26/2019
VORA, RASHMI U7-701984WOA 4 10.00 6011********7270 02608B 12/26/2019
VUKOVICH, JULIEANN U7-1001988 4 10.00 3795*******5143 706291 12/26/2019
WEYERS, JANET U7-1002355 4 11.00 5424********8809 46675T 12/26/2019
WILLIAMS, FORREST U7-1005818 4 16.50 4037********4978 706291 12/26/2019
WILLIAMS, JAYNE U7-926621WOA 4 16.50 4430********5152 928565 12/26/2019
WOODS, ANNE U7-529462WOA 4 38.50 6011********8582 02613R 12/26/2019
WRIGHT, FRANK U7-1001880 4 64.90 4307********4808 043841 12/26/2019
ZABA, ANGELA U7-1030443WOA 4 29.00 5593********6698 076815 12/26/2019
ZEMGELYS, ALEX U7-1002627 4 16.50 3722*******3002 161435 12/26/2019
ZLATNICKOVA, OLGA U7-701278WOA 4 16.50 3712*******2005 174250 12/26/2019
ZWETTLER, DANE U7-1001473 4 5.00 5424********8446 20327P 12/26/2019
             
             
             
Totals
Count Card Type Total
     
8 American Express 292.40
34 MasterCard 845.10
127 Visa 2547.65
6 Discover 177.80
0 Other 0.00
     
    3862.95