02/10/2020
08:04:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AILLON, JOHN 4X-5644101256 2 55.37 4147********3405 05212D 02/10/2020
AKANDE, IVORY 4X-1006001 2 28.25 4447********6936 010504 02/10/2020
ALKOUATLI, MASA 4X-5644101920 2 5.65 4266********9137 05210B 02/10/2020
AMATO, CHRISTINA 4X-446539WOA 2 19.57 4003********2509 05229B 02/10/2020
ANDRLE, SCOTT 4X-448357WOA 2 16.50 4430********3432 521845 02/10/2020
AUGUSTIN, ALBIN 4X-1005492 2 16.50 6011********1228 01035R 02/10/2020
BADON, ELIZABETH 4X-1006114 2 16.50 4311********0706 010604 02/10/2020
BAILEY, JAMES 4X-413888WA 2 16.50 5528********2958 05273G 02/10/2020
BAJIC, MIRJANA 4X-1005460 2 21.47 5178********3308 05283Z 02/10/2020
BAUMBACH, ERIC 4X-1006479 2 16.50 4266********2144 05294C 02/10/2020
BEMIS, JERRY 4X-926412WOA 2 5.65 4806********4303 392124 02/10/2020
BEMIS, NANCY 4X-926408WOA 2 19.57 4806********4303 910182 02/10/2020
BRASIC, DANIEL 4X-1005543 2 21.47 4400********2886 03122D 02/10/2020
BULLON, REUBEN 4X-1006118 2 38.50 4342********9689 002868 02/10/2020
BUNDALIAN, REN 4X-1005303 2 5.00 4744********8983 193553 02/10/2020
BURKE, KEVIN 4X-1006368 2 5.65 4266********5843 05319B 02/10/2020
CASTELLANOS, CARLOS 4X-1005695 2 16.50 6011********0431 01037R 02/10/2020
CASTELLANOS, ERIKA 4X-956391WOA 2 16.95 4833********3820 013508 02/10/2020
CASTRO, VICTORIA 4X-811274WOA 2 21.47 4736********5606 013508 02/10/2020
CERNY, DUSTIN 4X-1006059 2 89.27 4147********4315 05362D 02/10/2020
CERNY, EDWARD 4X-4545787898 2 16.50 4147********4187 05367C 02/10/2020
CERNY, JILL 4X-1006050 2 89.27 4147********4315 05392D 02/10/2020
CHANDLER, SCHNEALOUIS 4X-1005871 2 16.50 4190********6780 027416 02/10/2020
CHAVEZ, JESSIE 4X-1005420 2 16.50 4833********7705 023508 02/10/2020
CHILDS, KAREN 4X-5644101928 2 5.00 6011********3004 01085P 02/10/2020
CHOKSHI, NEIL 4X-1005521 2 5.65 5466********9503 84874Z 02/10/2020
CHRACA, PAUL 4X-195094WOA 2 27.50 4427********6052 033508 02/10/2020
CHRISTENSEN, KEITH 4X-1006461 2 16.50 4147********6517 05426C 02/10/2020
CIMINO, JOHN 4X-926401WOA 2 16.95 5466********5999 85110P 02/10/2020
CLEMENT, PATRICIA 4X-1005956 2 17.90 6011********5152 01039R 02/10/2020
COLABELLI, ANTHONY 4X-1005360 2 16.50 4809********1650 053450 02/10/2020
COLEMAN, KATELYNN 4X-1005569 2 19.57 4833********2595 043508 02/10/2020
CORTEZ, OMAR 4X-956501WOA 2 16.95 4744********5451 183951 02/10/2020
DAVIS, CHRISTOPHER 4X-1005745 2 27.50 4104********7165 769564 02/10/2020
DE LA TORRE, JOSE 4X-1006478 2 16.95 4479********9966 092363 02/10/2020
DEMYANCHUK, OLGA 4X-517599WOA 2 27.50 4400********5868 06902C 02/10/2020
DENISON, SEAN 4X-810752WOA 2 21.47 4266********5002 05480B 02/10/2020
DEVLIN, ROBERT 4X-1005924 2 16.50 5466********8325 85958P 02/10/2020
DONNELLY, JOAN 4X-1005773 2 5.50 4147********2352 05493D 02/10/2020
DUNCAN, DEVIN 4X-526905WOA 2 16.50 4833********7834 063508 02/10/2020
EBERT, ARLECIA 4X-1006219 2 16.50 4833********1446 063508 02/10/2020
EIDE, VICKY 4X-1005729 2 16.50 4411********5251 073508 02/10/2020
ELHARD, LYNDA 4X-926275WOA 2 40.17 6011********2225 01019R 02/10/2020
ENRIQUEZ, CHARLES 4X-1006350 2 16.50 5178********4263 010049 02/10/2020
ESTRADA, CERVANDO 4X-1005537 2 16.50 4411********7545 073508 02/10/2020
FERNANDEZ, NORMA 4X-1006364 2 19.57 5243********2826 01014P 02/10/2020
FEYLO, JANELLE 4X-957301WOA 2 5.65 6011********9347 01062R 02/10/2020
FINNEGAN, BARBARA 4X-1005307 2 16.50 4147********3231 05556D 02/10/2020
FLORES, ANTHONY 4X-1006333 2 16.50 5416********8332 103056 02/10/2020
FLORES, DANIEL 4X-1005687 2 16.95 5416********8332 143456 02/10/2020
FLYNN, SHEA 4X-1005572 2 16.50 4815********4189 113452 02/10/2020
FORD, CONNOR 4X-1005388 2 27.50 4782********5697 003508 02/10/2020
FORTIN, ROBERT 4X-1005408 2 19.57 5524********9451 02731S 02/10/2020
FUNDATOR, GLENN 4X-811257WOA 2 21.47 5275********8155 133256 02/10/2020
FUTARSKI, STOIL 4X-1005723 2 15.00 4266********8710 05641B 02/10/2020
GARCIA, FRANCISCO 4X-1006718 2 28.25 4147********2254 05648D 02/10/2020
GENTILE, MICHAEL 4X-1005648 2 38.50 4147********6097 05634D 02/10/2020
GERONA, PEDRO 4X-446537WOA 2 16.50 4100********5145 53297C 02/10/2020
GIBSON, SUZANNE 4X-1005744 2 10.30 5524********0848 09251Z 02/10/2020
GOC, TINA 4X-632804708 2 16.50 6011********1888 01092R 02/10/2020
GONZALEZ, MISAEL 4X-1005353 2 5.50 4351********6864 911722 02/10/2020
GREENIDGE, NADIA 4X-195099WOA 2 16.50 4479********9921 092428 02/10/2020
HADJIEVSKA, VENKA 4X-1006062 2 28.25 4479********7573 092431 02/10/2020
HANSON, SAMUEL 4X-679637WOA 2 32.77 5466********6852 88891P 02/10/2020
HAYES, GIOVANNI 4X-956492WOA 2 16.50 4834********9294 001165 02/10/2020
HEILIGENSTEIN, PENELOPE 4X-957293WOA 2 5.65 5213********4074 01031P 02/10/2020
HO, VIET 4X-1005489 2 16.50 4190********9482 018263 02/10/2020
ISLAS, ALBERTO 4X-957282WOA 2 16.95 4400********4628 06691D 02/10/2020
JAWORSKI, LIANNE 4X-448534WOA 2 19.25 3797*******1004 184690 02/10/2020
JIMENEZ, DAMIAN 4X-1006365 2 16.50 5537********8508 073525 02/10/2020
JOHNSON, AARON 4X-1006026 2 5.65 4388********2473 05759D 02/10/2020
JOHNSON, ETHAN 4X-1005652 2 11.30 4147********8103 05784C 02/10/2020
JOHNSON, LORNA 4X-1005726 2 16.50 4479********2959 092447 02/10/2020
JOHNSON, STEPHANIE 4X-1006231 2 5.65 4388********2473 05772D 02/10/2020
JOINER, ELGIN 4X-5644101882 2 32.77 4246********3342 05799G 02/10/2020
JORDAN, FADI 4X-109267WOA 2 27.50 4479********5173 092451 02/10/2020
JUAREZ, CHRIS 4X-526695WOA 2 16.50 6011********8342 01029R 02/10/2020
KALASNIKOVAS, DARIUS 4X-1006223 2 16.50 5424********9916 90225B 02/10/2020
KANAJANELLY, ANVESH 4X-926449WOA 2 5.00 3795*******1006 189008 02/10/2020
KANTZ, ERIK 4X-517605WOA 2 16.50 5593********3809 05828S 02/10/2020
KEARNEY, BRYAN 4X-1005337 2 5.15 4246********2078 05839G 02/10/2020
KHALID, ABDULLAH 4X-1006413 2 5.50 4833********1009 073508 02/10/2020
KIM, CECILIA 4X-926276WOA 2 40.17 4388********5664 05852D 02/10/2020
KLECYNGIER, EVA 4X-1006221 2 16.50 5466********0896 05858S 02/10/2020
KLEMM, STEVEN 4X-1005467 2 89.27 4266********7851 05860C 02/10/2020
KLICH, MICHAEL 4X-1006371 2 16.50 4037********2256 700153 02/10/2020
KNUPP, MARTIN 4X-5644101933 2 5.00 6011********3004 01019P 02/10/2020
KOCEV, DESANKA 4X-811133WOA 2 21.47 5275********8915 183454 02/10/2020
KOCEV, STOJAN 4X-447167WOA 2 16.50 4833********5117 093508 02/10/2020
KOLATH, LISSY 4X-632805770 2 5.65 4147********4596 05904C 02/10/2020
KRAMER, ROBERT 4X-1005756 2 16.50 4147********0477 05913C 02/10/2020
KRIZEK, RUDY 4X-5644101406 2 0.50 4470********2470 010419 02/10/2020
KUHLMAN, CHARLIE 4X-1005808 2 16.50 4411********2936 003508 02/10/2020
KUHLMAN, SAM 4X-1005886 2 16.50 4411********2936 013508 02/10/2020
KULOVITZ, JOAN 4X-956343WOA 2 16.50 4400********6641 09395C 02/10/2020
KULPINSKI, BRIAN 4X-1006311 2 16.95 4003********4003 05982B 02/10/2020
LACASSA, CADMAN 4X-526667WOA 2 16.50 4833********4229 023508 02/10/2020
LEGAN, PHILIP 4X-956697WOA 2 16.50 4430********9671 519375 02/10/2020
LEWIS, GRAZINA 4X-1005484 2 27.50 5459********6205 073533 02/10/2020
LIUJIA XU, CYNTHIA 4X-515826WA 2 16.50 5424********4523 92477Y 02/10/2020
LORENZETTI, JONATHAN 4X-1006348 2 5.65 4147********8646 06009D 02/10/2020
LYSEK, CAMILLA 4X-811500WOA 2 21.47 5459********1397 073534 02/10/2020
MAAS, RAYMOND 4X-1006103 2 44.90 4411********6608 063508 02/10/2020
MALIK, PETER 4X-1006416 2 27.50 4744********5207 183958 02/10/2020
MARRON, CLARISSA 4X-956366WOA 2 16.95 4430********6118 519439 02/10/2020
MATAIJA, JORDANKA 4X-672611WOA 2 21.47 4744********9126 133755 02/10/2020
MATHEW, JOSE 4X-1006412 2 5.50 4833********5418 053508 02/10/2020
MATULIAUSICIENE, LAIME 4X-926446WOA 2 5.65 5466********6577 93409P 02/10/2020
MAY, CHRISTINE 4X-1006686 2 21.47 4388********4843 06095D 02/10/2020
MAZUR, LECH 4X-956705WOA 2 16.50 5414********1440 06093S 02/10/2020
MCCLELLAN, JOSEPH 4X-515775WA 2 27.50 4190********2812 030215 02/10/2020
MCDOUGLE, ROB 4X-1005340 2 16.00 4264********3602 09389B 02/10/2020
MCGUIRE, FREDERICK 4X-517653WOA 2 29.87 4246********0039 06114G 02/10/2020
MCMICHAEL, KELISSA 4X-1003331 2 27.50 4782********2131 073508 02/10/2020
MCQUILLAN, MARTIN 4X-1005258 2 16.50 6011********2432 01025R 02/10/2020
MEEHAN, KEVIN 4X-1005376 2 71.87 6011********2053 01029P 02/10/2020
MEEHAN, PEGGY 4X-1005389 2 16.50 6011********2053 01098P 02/10/2020
MICHAEL, JASON 4X-632805854 2 47.90 5291********3307 06164T 02/10/2020
MICKELSON, LUCAS 4X-1003359 2 16.50 4266********0127 06149B 02/10/2020
MIKE, BARB 4X-1006352 2 55.37 4270********2538 010026 02/10/2020
MILLER, KRISTIE 4X-1006065 2 16.95 4147********3875 06173D 02/10/2020
MISTER, ANTHONY 4X-956580WOA 2 11.30 4251********3981 010629 02/10/2020
MOLNAR, MATTHEW 4X-1005363 2 11.30 5148********7466 06192P 02/10/2020
MUELLAR, MIKE 4X-1005351 2 55.37 4266********7112 06176A 02/10/2020
MULLEN, JAY 4X-1005969 2 16.50 4147********9518 06186D 02/10/2020
NAIR, ADARSH 4X-1005611 2 21.47 4147********7532 06201C 02/10/2020
NASH, BRUCE 4X-1005480 2 16.50 5524********1721 09806Z 02/10/2020
NELSON, DEBORAH 4X-1005752 2 27.50 4179********2382 700153 02/10/2020
NESHKOSKA, MARIJA 4X-1005396 2 16.50 4400********1826 07587B 02/10/2020
OLIVERIO, CARL 4X-926444WOA 2 5.65 5523********2725 01048Z 02/10/2020
OLIVERIO, MARIAN 4X-926445WOA 2 5.65 4147********5475 06229D 02/10/2020
OLSON, JEFF 4X-956504WOA 2 16.95 4479********3982 092573 02/10/2020
OLSON, ROSS 4X-517730WOA 2 16.50 4411********5004 013508 02/10/2020
ONEILL, GREGORY 4X-1005831 2 21.47 5593********7759 06273Z 02/10/2020
OSLAK, RYAN 4X-1006362 2 16.50 4207********6111 013508 02/10/2020
OTTO, SHARON 4X-194831WOA 2 16.50 4266********8247 06251B 02/10/2020
PACELLA, CHRISTOPHER 4X-926247WOA 2 55.37 4833********0009 023508 02/10/2020
PAGE, CAMERON 4X-1005242 2 21.47 4190********6470 001947 02/10/2020
PATRICK, BAYENS 4X-1005807 2 16.50 3797*******3004 147296 02/10/2020
PENG, STANLEY 4X-1006355 2 16.95 4489********8202 010509 02/10/2020
PEREZ, ADRIAN 4X-1006253 2 16.50 4833********0810 033508 02/10/2020
PLAHM, SUSAN 4X-1006426 2 27.50 5466********7518 65088Z 02/10/2020
PLATE, CHARLES 4X-1005792 2 16.50 4266********8583 06294D 02/10/2020
POPARCEA, LILIANA 4X-1005821 2 21.47 5178********2806 06315B 02/10/2020
PRENDERGAST, ADAM 4X-1006269 2 27.50 4147********9338 06321I 02/10/2020
PUTRA, PAT 4X-5644101455 2 5.65 5367********5450 014957 02/10/2020
QURESHI, SAAD 4X-1006210 2 16.50 4311********1416 010483 02/10/2020
RAJWANY, NURDDIN 4X-1005771 2 21.47 5424********0507 97162B 02/10/2020
RAMOS, PAUL 4X-1005556 2 16.50 4479********6603 092609 02/10/2020
REID, ORAINE 4X-1005373 2 16.54 4400********7918 01801A 02/10/2020
REIDY, PATRICIA 4X-926362WOA 2 5.15 4121********2754 010156 02/10/2020
RICHARD, RAY 4X-5644101898 2 5.65 4037********7762 700153 02/10/2020
RIGGIO, JANICE 4X-1006069 2 21.47 4833********0364 063508 02/10/2020
ROWE, CHARLIE 4X-1006406 2 5.65 4246********2403 06405G 02/10/2020
ROY, BHASWATI 4X-956389WOA 2 5.65 4427********1205 073508 02/10/2020
ROZELA, JIM 4X-1005613 2 16.50 4266********5256 06416A 02/10/2020
ROZELA, LAURA 4X-1005607 2 16.50 4266********5256 06425A 02/10/2020
RUDNICK, JUSTIN 4X-1002941 2 27.50 4158********8108 689177 02/10/2020
RUSSO, GIUSEPPI 4X-811498WOA 2 21.47 6011********8253 01059R 02/10/2020
SABIR, JAMIEL 4X-1005910 2 28.25 5463********9478 073548 02/10/2020
SAINI, KARINA 4X-1005844 2 5.50 4147********3086 06446I 02/10/2020
SALATA, JAN 4X-1005903 2 40.17 4037********7871 700153 02/10/2020
SANARDZIC, VERKO 4X-1005271 2 29.87 4266********7697 06464B 02/10/2020
SANDER, MICHAEL 4X-1005514 2 16.50 4833********5421 093508 02/10/2020
SARI, LUKE 4X-1006120 2 16.50 4782********1714 093508 02/10/2020
SAVICKAS, EVALDAS 4X-811242WOA 2 29.87 4147********8638 06483D 02/10/2020
SAWICKI, KIM 4X-1006443 2 38.50 5524********9326 06543Z 02/10/2020
SAWYER, EMILY 4X-1006123 2 5.65 4782********7184 093508 02/10/2020
SCHLICTMAN, MATTHEW 4X-1005228 2 16.50 4266********4279 06494A 02/10/2020
SHACKLETON, CAROL 4X-259685WOA 2 16.50 5112********1562 850426 02/10/2020
SHEFNER, ELIZABETH 4X-956394WOA 2 16.95 5307********7585 763779 02/10/2020
SISTO, JEFFREY 4X-1006702 2 16.50 4388********9435 06520D 02/10/2020
SLAYTON, KEVIN 4X-1006150 2 11.30 4833********1955 013508 02/10/2020
SOBOTKO, NORBERT 4X-926233WOA 2 55.37 4266********5188 06528C 02/10/2020
SODERHOLM, MIKAELA 4X-1006635 2 16.50 6011********2284 01016R 02/10/2020
SPYTEK, LINDA 4X-413964WA 2 16.50 4388********2273 06550D 02/10/2020
STADTLER, TERRI 4X-1005868 2 27.50 4806********8935 550982 02/10/2020
STEINKEN, NEAL 4X-679626WOA 2 16.50 5187********0253 01031B 02/10/2020
STOCK, MIKE 4X-926415WOA 2 5.65 4147********5089 06573C 02/10/2020
STOLTZ, MICHAEL 4X-811239WOA 2 21.47 4388********5107 06578D 02/10/2020
STONGE, BARBARA 4X-956551WOA 2 5.65 4147********7291 06588C 02/10/2020
STONGE, JONELLE 4X-956548WOA 2 5.65 4388********9066 06595D 02/10/2020
SUNDARAM, BALA 4X-1005693 2 16.95 3795*******2027 151377 02/10/2020
SZAFRANSKI, TOM 4X-1001440 2 21.47 4147********3450 06594C 02/10/2020
SZUMNY, JAKUB 4X-446652WOA 2 16.50 4798********8046 700153 02/10/2020
TAGUDAR, STEPH 4X-956702WOA 2 16.50 5213********8506 37061B 02/10/2020
TANSIONGCO, RUTH 4X-5644101891 2 16.95 4342********2942 072736 02/10/2020
THOMAS, CHRIS 4X-1006284 2 5.65 3792*******1012 145575 02/10/2020
TRALMER, LUKE 4X-1005563 2 16.50 4833********4609 043508 02/10/2020
VALENCIA, ALEJANDRO 4X-1006300 2 21.47 4060********6287 043508 02/10/2020
VASILIAUSKAS, JORIS 4X-5644102053 2 16.50 4147********3387 06651C 02/10/2020
VELASQUEZ, SAMUEL 4X-676903WOA 2 16.50 5424********7331 077073 02/10/2020
VELASQUEZ, SAMUEL 4X-811235WOA 2 5.65 4266********7714 06661C 02/10/2020
VELASQUEZ, SUSAN 4X-679706WOA 2 16.50 5424********7331 077078 02/10/2020
VIRBICKAS, MONIKA 4X-1006151 2 27.50 5459********0205 159236 02/10/2020
WAKIM, TIFFANY 4X-1002441 2 16.50 4266********9222 06687B 02/10/2020
WALLACE, NICHOLAS 4X-259259WOA 2 16.50 4430********9298 520374 02/10/2020
WALLS, ASHLEY 4X-1005316 2 16.50 4479********2674 092689 02/10/2020
WARD, DEBORAH 4X-1005267 2 55.37 4427********3942 063508 02/10/2020
WASHBURN, PAMELA 4X-1006009 2 21.47 4266********6125 06727B 02/10/2020
WETTOUR, MARK 4X-1005496 2 5.65 5424********0544 02110P 02/10/2020
WHITE, JAMES 4X-1006197 2 40.17 5424********1489 02471B 02/10/2020
WIBLE, MICHAEL 4X-926251WOA 2 55.37 4806********7945 850852 02/10/2020
WIGHT, ERIC 4X-1005999 2 19.57 4782********1979 083508 02/10/2020
WILSON, BRANDON 4X-259467WOA 2 16.50 4833********0796 083508 02/10/2020
WITEK, MARCIN 4X-1005706 2 5.65 4430********4155 520560 02/10/2020
WOJIACK, SYDNEY 4X-1006465 2 16.50 4190********0497 001977 02/10/2020
YUAN, LEON 4X-1006161 2 60.77 4246********2863 06794G 02/10/2020
ZINIS, KAROL 4X-811237WOA 2 5.65 4430********1515 641790 02/10/2020
ZWETTLER, ART 4X-1005736 2 5.65 4806********4430 851581 02/10/2020
ZYCH, KAREN 4X-956485WOA 2 5.65 4744********0593 123965 02/10/2020
             
             
             
Totals
Count Card Type Total
     
5 American Express 63.35
44 MasterCard 829.87
148 Visa 3056.70
14 Discover 282.56
0 Other 0.00
     
    4232.48