01/27/2020

07:18:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, RAMI	4X-5644101404	4	5.50	5178********7759	07268T	01/27/2020
AILLON, JOHN	4X-5644101256	4	16.95	4147********3405	07262D	01/27/2020
ALVAREZ, ADAM	4X-526574WOA	4	27.50	4806********3129	550444	01/27/2020
ANGELERI, DONNA	4X-1005330	4	16.50	4400********2098	04064D	01/27/2020
ARROYO, EDMUND	4X-1005697	4	27.50	4003********2413	07298C	01/27/2020
AVERY, KRISTEN	4X-1001976	4	11.00	4100********6192	83523C	01/27/2020
BALAKRISHNAN, VENKATESH	4X-1005949	4	21.47	6011********5878	02736R	01/27/2020
BALOG, ATTILA	4X-1005435	4	38.50	3792*******1000	186035	01/27/2020
BASCHEN, AMY	4X-701986WOA	4	11.00	4782********9478	015907	01/27/2020
BASHAMMAKH, MOHAMMED	4X-1005312	4	5.50	5459********9359	065911	01/27/2020
BERGMAN, CHRIS	4X-1006396	4	16.50	4400********0385	07426D	01/27/2020
BERMAN, ROBERTA	4X-956829WOA	4	5.65	4147********4550	07363C	01/27/2020
BOCHENEK, NICOLE	4X-1006347	4	5.50	4833********5857	025907	01/27/2020
BONKOWSKI, MATTHEW	4X-811165WOA	4	16.50	4782********1012	025907	01/27/2020
BRAKAUSKAITE, ALMA	4X-1030393WOA	4	5.50	4744********5255	135093	01/27/2020
BRYANT, JOSHUA	4X-1005533	4	27.56	4744********3720	175196	01/27/2020
BRYANT, KRYSTLE	4X-259930WOA	4	46.37	4246********2866	07414G	01/27/2020
BUOSCIO, JACK	4X-1002639	4	10.00	4408********7039	07427C	01/27/2020
CARR, JEREMY	4X-5644102056	4	16.50	6011********9173	02751R	01/27/2020
CARVER, VICKI	4X-926463WOA	4	5.50	4100********3580	84523C	01/27/2020
CASEY, MAUREEN	4X-1002649	4	11.00	5262********9510	918716	01/27/2020
CASEY, SEAN	4X-1002650	4	11.00	5262********9510	949533	01/27/2020
CERNY, BRIAN	4X-1006053	4	5.50	4147********4315	07503D	01/27/2020
CERNY, DUSTIN	4X-1006059	4	5.50	4147********4315	07522D	01/27/2020
CERNY, JILL	4X-1006050	4	5.50	4147********4315	07537D	01/27/2020
CHATHIRI, KRISHNA	4X-1005704	4	15.50	6011********0826	02729R	01/27/2020
CHEMMACHEL, NEETHA	4X-1006336	4	5.65	4833********9441	085907	01/27/2020
CHEN, DYLAN	4X-1005962	4	21.47	4147********2303	07541C	01/27/2020
CHEREP, KEVIN	4X-957023WOA	4	25.75	4147********8763	07564D	01/27/2020
CHI, YAN	4X-956426WOA	4	28.25	4147********3144	07557D	01/27/2020
CHMIELEWSKI, ROBERT	4X-194757WOA	4	27.50	4388********9321	07572B	01/27/2020
COLE, MARILYN	4X-672568WOA	4	16.50	4479********6597	075926	01/27/2020
CRAWFORD, JEANETTA	4X-1005912	4	16.95	4833********1500	095907	01/27/2020
CULLEN, DONNA	4X-1006193	4	11.00	4147********2047	07604C	01/27/2020
DADSON, FRANCIS	4X-1005422	4	5.50	4147********4118	07622D	01/27/2020
DADSON, THELMA	4X-1005421	4	5.00	4147********4118	07635D	01/27/2020
DERLAT, JAN	4X-1006158	4	16.50	5148********3624	07628P	01/27/2020
DERRICO, RON	4X-679721WOA	4	32.77	4833********0465	015907	01/27/2020
DESHPANDE, SHRUTHI	4X-1006068	4	36.05	4833********0003	025907	01/27/2020
DHINGRA, TILAK	4X-1005403	4	16.50	5466********8855	11732P	01/27/2020
DIGANGI, LAURA	4X-679517WOA	4	16.50	4100********3138	85844C	01/27/2020
DIMITROVSKI, NEVENKA	4X-1005906	4	38.50	4430********1683	911040	01/27/2020
DOBEK, MICHAEL	4X-1005594	4	16.50	4782********6462	025907	01/27/2020
DRAXLER, PETR	4X-1005499	4	16.50	4833********2501	035907	01/27/2020
EARLY, MICHAEL	4X-1005968	4	16.95	4744********4163	155793	01/27/2020
EDWARDS, PAULA	4X-5644102027	4	21.47	4190********3458	009601	01/27/2020
FALCO, JEFF	4X-1005757	4	21.47	4400********9462	00659B	01/27/2020
FAROOQI, ATIF	4X-1006163	4	16.50	4147********9258	07729C	01/27/2020
FLEET, ERIC	4X-445099WA	4	27.50	4060********6993	045907	01/27/2020
FLEMING, KEVIN	4X-1006246	4	89.27	4147********8947	07760C	01/27/2020
FRETT, ROBERT	4X-1005562	4	11.30	4147********3793	07758C	01/27/2020
FYLSTRA, STACY	4X-5644101644	4	16.50	4266********6717	07771C	01/27/2020
GALLOWAY, RUSHAWN	4X-1005539	4	16.50	4833********4457	055907	01/27/2020
GANCZAR, JOZEF	4X-1005713	4	16.50	4266********3071	07792C	01/27/2020
GARCIA, PAUL	4X-1006109	4	16.50	4185********3385	07797B	01/27/2020
GASIOR, MOLLY	4X-956668WOA	4	16.50	4388********5067	07788C	01/27/2020
GATTUSO, NICHOLAS	4X-1005280	4	5.50	4489********2396	027714	01/27/2020
GEORGE, JOSEPH	4X-1006268	4	21.47	5275********9983	175894	01/27/2020
GERST, JENNY	4X-526779WOA	4	16.50	4388********7827	07819C	01/27/2020
GLIMCO, BETH	4X-679546WOA	4	16.50	4833********8374	075907	01/27/2020
GOERGEN, KYLE	4X-811303WOA	4	5.65	4266********7808	07834C	01/27/2020
GONZALEZ, LYONNE	4X-1005377	4	5.65	5424********1615	98818B	01/27/2020
GROCHOCINSKI, JONATHON	4X-1006061	4	16.50	5199********9485	07875Z	01/27/2020
GURSKI, RYAN	4X-448583WOA	4	16.50	4605********0880	027479	01/27/2020
GUTH, JANE	4X-1005724	4	27.50	4388********4625	07886C	01/27/2020
HAQ, JUNAID	4X-1005432	4	16.50	6011********8880	02744P	01/27/2020
HARDMAN, ANGELICA	4X-629579WOA	4	20.90	4400********6043	03977C	01/27/2020
HAUBENREISER, TIMOTHY	4X-1005465	4	16.50	5178********6134	07921Z	01/27/2020
HAYES, BRYANT	4X-1005862	4	16.50	4430********5969	950859	01/27/2020
HEDAYAT, ZACH	4X-1006136	4	16.50	4417********7202	07933B	01/27/2020
HEINIGER, JACKIE	4X-1002577	4	11.00	4640********1983	07963C	01/27/2020
HERNANDEZ, MARISOL	4X-1006397	4	27.50	4782********1346	015907	01/27/2020
HERNANDEZ, MAXIMINO	4X-194683WOA	4	27.50	4782********6270	015907	01/27/2020
HERRERA, CRYSTAL	4X-1006180	4	27.50	4479********3730	076001	01/27/2020
HESLUP, DORIS	4X-956828WOA	4	5.65	5524********9397	09802P	01/27/2020
HO, VIET	4X-1005489	4	29.87	4190********9482	000338	01/27/2020
HOLAKOVSKY, JOSEPH	4X-448460WOA	4	16.50	4099********5797	065932	01/27/2020
HONSIK, CASEY	4X-956690WOA	4	19.57	4266********2030	07997A	01/27/2020
HUNTER, VALITTA	4X-5644102028	4	16.50	4782********7008	035907	01/27/2020
IRBY, STEF	4X-701959WOA	4	11.00	4147********4044	08017D	01/27/2020
JACOBS, KENNEDY	4X-447101WOA	4	27.50	4892********5708	322729	01/27/2020
JARMY, DAVID	4X-448434WOA	4	16.50	4147********4046	08021C	01/27/2020
JENNINGS, STEVEN	4X-1005335	4	27.50	4782********4893	045907	01/27/2020
KANE, ELIZABETH	4X-1002078	4	35.00	4291********6260	065747	01/27/2020
KANIA, PAUL	4X-957012WOA	4	16.50	5156********9523	08069Z	01/27/2020
KASETAITE, JULIJA	4X-1005232	4	5.50	5275********9474	125295	01/27/2020
KELLNER, BONNIE	4X-1006176	4	10.00	4806********1907	392097	01/27/2020
KELLY, CONNOR	4X-1006420	4	38.50	4139********5505	025177	01/27/2020
KELLY, MICHAEL	4X-1006408	4	29.87	4139********5962	025177	01/27/2020
KHAN, MASOOD	4X-1005290	4	16.50	6011********9713	02794R	01/27/2020
KIRIN, JANINE	4X-259901WOA	4	27.50	4782********2951	075907	01/27/2020
KIRIN, STEVEN	4X-1005450	4	27.50	4782********2951	075907	01/27/2020
KLEMM, STEVEN	4X-1005467	4	39.55	4266********7851	08136C	01/27/2020
KLIMA, KAREN	4X-1005897	4	16.50	4147********0001	08132C	01/27/2020
KOHN, DANNY	4X-1005415	4	11.30	5466********0259	16638P	01/27/2020
KOLATH, LISSY	4X-632805770	4	89.27	4147********4596	08149C	01/27/2020
KOUCHOUKOS, DAUN	4X-1005308	4	5.50	6011********9018	02746R	01/27/2020
KRASNOZON, KATHRYN	4X-956642WOA	4	16.50	5459********0461	065939	01/27/2020
KUDARAUSKAS, DARIUS	4X-5644101440	4	16.50	4147********3062	08180C	01/27/2020
KUZMICKAS, AZUOLAS	4X-1005592	4	27.50	5424********7438	17014P	01/27/2020
LAKINGER, JOHN	4X-1006002	4	16.50	5217********4465	065940	01/27/2020
LALLY, TJ	4X-1002619	4	11.00	6011********1273	02738R	01/27/2020
LARSON, MARIE	4X-1005369	4	20.00	3717*******1009	144867	01/27/2020
LAVORATO, MARY	4X-926382WOA	4	5.50	4147********0908	08218D	01/27/2020
LEPIC, CYNDEE	4X-259633WOA	4	16.50	5466********5102	17486P	01/27/2020
LESCINSKAS, DALIA	4X-1005932	4	16.50	5424********8692	17695P	01/27/2020
LETOURNEAU, JOHN	4X-1005452	4	28.25	5459********8765	065941	01/27/2020
LOPEZ, JESSE	4X-1005935	4	21.47	4782********1611	015907	01/27/2020
LOWDERMILK, GINA	4X-1005774	4	60.77	4147********1432	08254D	01/27/2020
LOWERY, STEVEN	4X-672614WOA	4	16.50	4147********3982	08274D	01/27/2020
LYSEK, CAMILLA	4X-811500WOA	4	40.17	5459********1397	065942	01/27/2020
MAAS, RAYMOND	4X-1006103	4	16.95	4411********6608	035907	01/27/2020
MAGGIO, MATT	4X-56764WOA	4	38.50	4147********9576	08288C	01/27/2020
MAHONEY, JOHN	4X-1005411	4	19.57	4147********9605	08307C	01/27/2020
MARQUEZ, MAYRA	4X-109517WOA	4	16.50	4782********2246	035907	01/27/2020
MASEK, THOMAS	4X-1005557	4	27.50	4121********0805	08318B	01/27/2020
MAZUREK, ABIGAIL	4X-1006331	4	16.50	4147********9712	08321D	01/27/2020
MAZUREK, ALLISON	4X-1006453	4	15.45	4147********9712	08332D	01/27/2020
MAZUREK, ELENA	4X-1006194	4	16.50	4147********9712	08331D	01/27/2020
MCCORMACK, MICHAEL	4X-1006427	4	16.95	4782********6114	045907	01/27/2020
MCGUIRE, FREDERICK	4X-517653WOA	4	16.50	4246********0039	08343G	01/27/2020
MCKAY, JONATHAN	4X-1006119	4	5.65	4100********6126	90737D	01/27/2020
MCNAMARA, MARY	4X-1005412	4	16.95	4147********5282	08359D	01/27/2020
MEDINA, CATERN	4X-445133WA	4	27.50	4060********5662	065907	01/27/2020
MICHAEL, DEBRA	4X-1005760	4	16.95	4147********7480	08391C	01/27/2020
MICHAEL, JASON	4X-632805854	4	39.55	5291********3307	08439T	01/27/2020
MIES, BARBARA	4X-526782WOA	4	16.50	4147********7385	08461C	01/27/2020
MIETUS, JOANNA	4X-1005472	4	55.37	5459********8576	065948	01/27/2020
MIKE, BARB	4X-1006352	4	16.95	4270********2538	027440	01/27/2020
MIKHAIL, MAGED	4X-526958WOA	4	39.66	6011********6718	02756Q	01/27/2020
MINARDI, JAMES	4X-1009796	4	27.50	5463********6491	065949	01/27/2020
MINICK, MARY ANN	4X-259512WOA	4	16.50	4266********7459	08484C	01/27/2020
MOCAN, VIOLETA	4X-1005794	4	27.50	4833********2190	095907	01/27/2020
MOORE, JESSAMYN	4X-956393WOA	4	11.30	4400********8862	04998C	01/27/2020
MUELLAR, MIKE	4X-1005351	4	16.95	4266********7112	08515A	01/27/2020
MUNDINGER, RICHARD	4X-1005678	4	27.50	4430********0583	951547	01/27/2020
NAMMALI, GREG	4X-1001905	4	11.00	5524********8101	01549Z	01/27/2020
NYHART, JOSHUA	4X-679547WOA	4	16.50	4833********8740	005907	01/27/2020
NYKIEL, KURT	4X-1005605	4	27.50	4479********8626	076118	01/27/2020
OGURA, KENTARO	4X-1005346	4	5.50	4833********9097	015907	01/27/2020
OGUT, LISA	4X-1005834	4	21.47	4147********2665	08553C	01/27/2020
OGUT, SERDAR	4X-1005720	4	21.47	4147********9837	08566D	01/27/2020
OSULLIVAN, CHERYL	4X-1005978	4	5.65	4833********2874	025907	01/27/2020
PACELLA, CHRISTOPHER	4X-926247WOA	4	16.95	4833********0009	025907	01/27/2020
PAPPAS, TIFFIANY	4X-259924WOA	4	46.37	4400********9370	07503D	01/27/2020
PELZ, JANICE	4X-811109WOA	4	16.50	4366********9082	08588C	01/27/2020
PEREZ, ADRIAN	4X-1006253	4	29.87	4833********0810	035907	01/27/2020
PINTA, DENNIS	4X-1002316	4	11.00	4479********9946	076128	01/27/2020
PLASENCIA, WALTER	4X-1005631	4	16.50	4388********2820	08623D	01/27/2020
POLHILL, JOSH	4X-1005414	4	16.50	5454********0891	013073	01/27/2020
POLIZOIS, FRANK	4X-526613WOA	4	27.50	4427********0268	055907	01/27/2020
POPOVIC, VLADAN	4X-672556WOA	4	21.47	4744********9365	175391	01/27/2020
POPPEI, DAVID	4X-1005554	4	5.50	5133********6358	065954	01/27/2020
PRICE, JACQUELINE	4X-1005609	4	38.50	5466********6943	08690S	01/27/2020
RAINYS, LUKAS	4X-1006245	4	27.50	5178********2263	08685T	01/27/2020
RAMOS, GUILLERMO	4X-1030411WOA	4	5.50	5275********3986	185095	01/27/2020
RATKOVICH, SUE ANN	4X-632805779	4	81.37	4430********0256	953388	01/27/2020
REDMON, COURTNEY	4X-5644101743	4	76.50	4430********5789	953302	01/27/2020
REIDY, WILLIAM	4X-1005754	4	46.37	4147********4423	08725D	01/27/2020
RHODES, SHANNON	4X-629574WOA	4	19.57	4430********3765	979117	01/27/2020
ROGALNY, SYLVIA	4X-1005934	4	21.47	4782********0825	085907	01/27/2020
ROMANOFF, BRANDON	4X-517771WOA	4	16.50	4479********6708	076164	01/27/2020
ROSKO, JEREMY	4X-956825WOA	4	5.65	4147********2623	08769C	01/27/2020
RUSHING, DEVAUGHN	4X-1006032	4	39.66	4833********9223	095907	01/27/2020
RUSIN, PAMELA	4X-1006380	4	16.50	6011********6629	02773R	01/27/2020
SAINI, KARAN	4X-1005991	4	16.50	4147********3086	08791I	01/27/2020
SALATA, JAN	4X-1005903	4	39.66	4037********7871	607295	01/27/2020
SAM, SANDY	4X-259747WOA	4	16.50	4347********6290	000008	01/27/2020
SANARDZIC, VERKO	4X-1005271	4	40.17	4266********7697	00006B	01/27/2020
SARAS, RYAN	4X-1004592	4	16.50	6011********6096	02761R	01/27/2020
SAVICKAS, EVALDAS	4X-811242WOA	4	16.50	4147********8638	00021D	01/27/2020
SCACCIA, JOHN	4X-517760WOA	4	16.50	4663********2476	00049A	01/27/2020
SCHROEDER, PATRICIA	4X-5644102197	4	32.77	4147********3463	00076D	01/27/2020
SENAVAITIENE, DAIVA	4X-1005930	4	40.17	4037********5747	707200	01/27/2020
SERBUS, RODNEY	4X-956661WOA	4	16.50	5586********1718	00085P	01/27/2020
SOBOTKO, NORBERT	4X-926233WOA	4	16.95	4266********5188	00061C	01/27/2020
SOLE, KAROL	4X-956826WOA	4	16.95	4266********7206	00105C	01/27/2020
SOLIS, JAVIER	4X-1006463	4	16.50	4833********2985	020008	01/27/2020
SOTO, ENRIQUE	4X-1006422	4	28.25	4782********7679	030008	01/27/2020
STANISHKOV, NIKOLA	4X-526474WOA	4	16.50	5312********6786	140009	01/27/2020
STANKUS, GVIDAS	4X-1005633	4	38.50	4479********6716	076213	01/27/2020
STOLTZ, VIRGINIA	4X-1005996	4	21.47	4388********5107	00133C	01/27/2020
TODOROV, VIKTOR	4X-1030401WOA	4	5.50	4744********5255	135093	01/27/2020
TORRIGIANI, MARCO	4X-1005394	4	55.37	5156********2290	00157Z	01/27/2020
TRAN, DANIEL	4X-1005952	4	15.50	4347********2112	050008	01/27/2020
TRECKLER, GLENN	4X-1006142	4	27.50	4430********0548	027502	01/27/2020
TROCKAITIS, ALEX	4X-1030423WOA	4	16.50	4147********9890	00184D	01/27/2020
TURK, BARBARA	4X-811319WOA	4	11.00	4388********3536	00198C	01/27/2020
UBA, STANLEY	4X-1005854	4	39.55	5275********5606	120806	01/27/2020
VACI, JOE	4X-956643WOA	4	16.50	6011********8661	02737R	01/27/2020
VEGA, HUGO	4X-1005902	4	16.50	4479********1263	076254	01/27/2020
VELAZQUEZ, GUILLERMO	4X-926230WOA	4	5.65	4266********0198	00242A	01/27/2020
WALSH, KYLE	4X-956644WOA	4	16.50	4833********0095	080008	01/27/2020
WANER, LINDA	4X-926378WOA	4	5.50	4147********4387	00264C	01/27/2020
WARD, DEBORAH	4X-1005267	4	16.95	4427********3942	080008	01/27/2020
WEBER, DEIRDRE	4X-811330WOA	4	11.00	4266********1420	00281D	01/27/2020
WEBER, JOHN	4X-1002385	4	11.00	4266********1420	00283D	01/27/2020
WELLS, HOY	4X-108675WOA	4	16.50	4833********7810	000008	01/27/2020
WHITE, JACKIE	4X-5644101385	4	27.50	4266********6425	00297C	01/27/2020
WHITE, JAMES	4X-1006197	4	39.66	5424********1489	27063B	01/27/2020
WHITING, ANNE	4X-557912WA	4	16.50	5494********8354	02748Z	01/27/2020
WIBLE, BRENDA	4X-1006451	4	247.20	4806********2289	550722	01/27/2020
WIBLE, MICHAEL	4X-926251WOA	4	16.95	4806********7945	361342	01/27/2020
WILLIAMS, CELESTE	4X-1005843	4	5.50	5178********5943	00353Z	01/27/2020
WILLIAMS, DAVID	4X-956646WOA	4	5.50	5275********9634	160806	01/27/2020
WINDSOR, BRIAN	4X-1005967	4	16.95	3797*******2003	143541	01/27/2020
WOOD, ANDREW	4X-1001955	4	11.00	5466********8205	27939P	01/27/2020
WRIGHT, KEVIN	4X-1005665	4	11.00	5466********6374	27925P	01/27/2020
WU, KATHERINE	4X-1005727	4	5.50	4266********1532	00395C	01/27/2020
YURKOVICH, KATHY	4X-259596WOA	4	50.99	4430********6134	010839	01/27/2020
ZAMBRENO, OLIVIA	4X-1001431	4	11.00	5401********5762	00397Z	01/27/2020
ZBIEGIEN, TAYLOR	4X-1005246	4	16.50	4430********0129	053962	01/27/2020
ZEGLIN, ADRIAN	4X-194694WOA	4	16.50	6011********5360	02779R	01/27/2020
ZELAZNY, MARK	4X-1006271	4	16.50	5112********0981	511720	01/27/2020
ZEMAN, PAT	4X-1001877	4	11.00	4147********8905	00422C	01/27/2020
ZWETTLER, ART	4X-1005736	4	40.17	4806********4430	911448	01/27/2020

Totals

Count	Card Type	Total
3	American Express	75.45
42	MasterCard	798.49
159	Visa	3649.61
12	Discover	208.63
0	Other	0.00
		4732.18