03/26/2020
08:09:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AILLON, JOHN 4X-5644101256 4 16.95 4147********3405 03791D 03/26/2020
ALVAREZ, ADAM 4X-526574WOA 4 27.50 4806********3129 790214 03/26/2020
ANGELERI, DONNA 4X-1005330 4 16.50 4400********2098 09392D 03/26/2020
ARROYO, EDMUND 4X-1005697 4 27.50 4003********2413 03796C 03/26/2020
AVERY, KRISTEN 4X-1001976 4 11.00 4100********6192 46544C 03/26/2020
BALAKRISHNAN, VENKATESH 4X-1005949 4 21.47 6011********5878 02646R 03/26/2020
BALOG, ATTILA 4X-1005435 4 38.50 3792*******1000 145221 03/26/2020
BASCHEN, AMY 4X-701986WOA 4 11.00 4782********9478 074108 03/26/2020
BASHAMMAKH, MOHAMMED 4X-1005312 4 5.50 5459********9359 074128 03/26/2020
BERGMAN, CHRIS 4X-1006396 4 16.50 4400********0385 01406D 03/26/2020
BERMAN, ROBERTA 4X-956829WOA 4 5.65 4147********4550 03882C 03/26/2020
BOCHENEK, NICOLE 4X-1006347 4 5.50 4833********5857 084108 03/26/2020
BONKOWSKI, MATTHEW 4X-811165WOA 4 16.50 4782********1012 084108 03/26/2020
BRAKAUSKAITE, ALMA 4X-1030393WOA 4 5.50 4744********5255 134419 03/26/2020
BRYANT, JOSHUA 4X-1005533 4 27.56 4744********3720 154212 03/26/2020
BRYANT, KRYSTLE 4X-259930WOA 4 16.50 4246********2866 03883G 03/26/2020
CARR, JEREMY 4X-5644102056 4 16.50 6011********9173 02687R 03/26/2020
CARVER, VICKI 4X-926463WOA 4 5.50 4100********3580 47156C 03/26/2020
CASEY, MAUREEN 4X-1002649 4 11.00 5262********9510 566244 03/26/2020
CASEY, SEAN 4X-1002650 4 11.00 5262********9510 567912 03/26/2020
CERNY, BRIAN 4X-1006053 4 5.50 4147********4315 03958D 03/26/2020
CERNY, DUSTIN 4X-1006059 4 5.50 4147********4315 03953D 03/26/2020
CERNY, JILL 4X-1006050 4 5.50 4147********4315 03962D 03/26/2020
CHATHIRI, KRISHNA 4X-1005704 4 15.50 6011********0826 02659R 03/26/2020
CHEMMACHEL, NEETHA 4X-1006336 4 5.65 4833********9441 024108 03/26/2020
CHEREP, KEVIN 4X-957023WOA 4 25.75 4147********8763 03983D 03/26/2020
CHMIELEWSKI, ROBERT 4X-194757WOA 4 57.37 4388********9321 03991B 03/26/2020
CRAWFORD, JEANETTA 4X-1005912 4 16.95 4833********1500 034108 03/26/2020
CULLEN, DONNA 4X-1006193 4 11.00 4147********2047 04008C 03/26/2020
DADSON, FRANCIS 4X-1005422 4 5.50 4147********4118 04011D 03/26/2020
DADSON, THELMA 4X-1005421 4 5.00 4147********4118 04025D 03/26/2020
DE LA TORRE, JOSE 4X-1006478 4 55.37 4479********9966 083256 03/26/2020
DERLAT, JAN 4X-1006158 4 16.50 5148********3624 04037P 03/26/2020
DERRICO, RON 4X-1006632 4 32.77 4833********0465 054108 03/26/2020
DHINGRA, TILAK 4X-1005403 4 16.50 5466********8855 77732P 03/26/2020
DIGANGI, LAURA 4X-679517WOA 4 16.50 4100********3138 48462C 03/26/2020
DIMITROVSKI, NEVENKA 4X-1005906 4 38.50 4430********1683 187340 03/26/2020
DOBEK, MICHAEL 4X-1005594 4 16.50 4782********6462 064108 03/26/2020
DRAXLER, PETR 4X-1005499 4 16.50 4833********2501 054108 03/26/2020
DUNFORD, MAGGIE 4X-1006187 4 16.50 4430********3714 109947 03/26/2020
EARLY, MICHAEL 4X-1005968 4 16.95 5524********2083 04732S 03/26/2020
EDWARDS, PAULA 4X-5644102027 4 21.47 4190********3458 025371 03/26/2020
EGLASTON, JULES 4X-1005527 4 40.17 4266********8683 04115B 03/26/2020
ELHARD, LYNDA 4X-926275WOA 4 19.57 6011********2225 02664R 03/26/2020
FAROOQI, ATIF 4X-1006163 4 16.50 4147********9258 04128C 03/26/2020
FLEET, ERIC 4X-445099WA 4 57.37 4060********6993 074108 03/26/2020
FRETT, ROBERT 4X-1005562 4 11.30 4147********3793 04137C 03/26/2020
FYLSTRA, STACY 4X-5644101644 4 16.50 4266********6717 04146C 03/26/2020
GALLOWAY, RUSHAWN 4X-1005539 4 16.50 4833********4457 084108 03/26/2020
GANCZAR, JOZEF 4X-1005713 4 16.50 4266********3071 04166C 03/26/2020
GARCIA, PAUL 4X-1006109 4 16.50 4185********3385 04173B 03/26/2020
GATTUSO, NICHOLAS 4X-1005280 4 5.50 4489********2396 026826 03/26/2020
GERST, JENNY 4X-526779WOA 4 16.50 4388********7827 04209D 03/26/2020
GLIMCO, BETH 4X-679546WOA 4 16.50 4833********8374 004108 03/26/2020
GONZALEZ, LYONNE 4X-1005377 4 5.65 5424********1615 06402B 03/26/2020
GROCHOCINSKI, JONATHON 4X-1006061 4 46.37 5199********9485 04238Z 03/26/2020
GUTH, JANE 4X-1005724 4 27.50 4388********4625 04247D 03/26/2020
HANSON, SAMUEL 4X-679637WOA 4 40.17 5466********6852 80039P 03/26/2020
HAQ, JUNAID 4X-1005432 4 16.50 6011********8880 02634P 03/26/2020
HARDMAN, ANGELICA 4X-629579WOA 4 20.90 4400********6043 04378C 03/26/2020
HAUBENREISER, TIMOTHY 4X-1005465 4 16.50 5178********6134 04274Z 03/26/2020
HAYES, BRYANT 4X-1005862 4 16.50 4430********5969 107682 03/26/2020
HEDAYAT, ZACH 4X-1006136 4 16.50 4417********7202 04295B 03/26/2020
HEINIGER, JACKIE 4X-1002577 4 11.00 4640********1983 04298C 03/26/2020
HERNANDEZ, MARISOL 4X-1006397 4 27.50 4782********1346 034108 03/26/2020
HERNANDEZ, MAXIMINO 4X-194683WOA 4 57.37 4782********6270 034108 03/26/2020
HERRERA, CRYSTAL 4X-1006180 4 27.50 4479********3730 083330 03/26/2020
HESLUP, DORIS 4X-1006736 4 5.65 5524********9397 01954P 03/26/2020
HOLAKOVSKY, JOSEPH 4X-448460WOA 4 16.50 4099********5797 074144 03/26/2020
HONSIK, CASEY 4X-956690WOA 4 19.57 4266********2030 04357A 03/26/2020
HUNTER, VALITTA 4X-5644102028 4 16.50 4782********7008 054108 03/26/2020
JACOBS, KENNEDY 4X-447101WOA 4 27.50 4892********5708 580876 03/26/2020
JENNINGS, STEVEN 4X-1005335 4 27.50 4782********4893 064108 03/26/2020
JOVCHEV, VANE 4X-670354WOA 4 27.50 5348********9343 194418 03/26/2020
KANIA, PAUL 4X-957012WOA 4 16.50 5156********9523 04420Z 03/26/2020
KASETAITE, JULIJA 4X-1005232 4 5.50 5275********9474 164215 03/26/2020
KELLY, CONNOR 4X-1006420 4 38.50 4139********5505 027709 03/26/2020
KHAN, MASOOD 4X-1005290 4 16.50 6011********9713 02644R 03/26/2020
KIRIN, JANINE 4X-259901WOA 4 27.50 4782********2951 084108 03/26/2020
KIRIN, STEVEN 4X-1005450 4 27.50 4782********2951 084108 03/26/2020
KLEMM, STEVEN 4X-1005467 4 39.55 4266********7851 04462C 03/26/2020
KOHN, DANNY 4X-1005415 4 11.30 5466********0259 82124P 03/26/2020
KOUCHOUKOS, DAUN 4X-1005308 4 5.50 6011********9018 02628R 03/26/2020
KUDARAUSKAS, DARIUS 4X-5644101440 4 16.50 4147********3062 04480C 03/26/2020
KUZMICKAS, AZUOLAS 4X-1005592 4 27.50 5424********7438 82277P 03/26/2020
LALLY, TJ 4X-1002619 4 11.00 6011********1273 02620R 03/26/2020
LARSON, MARIE 4X-1005369 4 20.00 3717*******1009 139593 03/26/2020
LAVORATO, MARY 4X-1006392 4 5.50 4147********0908 04520D 03/26/2020
LEPIC, CYNDEE 4X-259633WOA 4 16.50 5466********5102 82680P 03/26/2020
LESCINSKAS, DALIA 4X-1005932 4 46.37 5424********8692 82889P 03/26/2020
LETOURNEAU, JOHN 4X-1005452 4 28.25 5459********8765 074151 03/26/2020
LOPEZ, JESSE 4X-1005935 4 21.47 4782********1611 014108 03/26/2020
LOWERY, STEVEN 4X-1006623 4 46.37 4147********3982 04587D 03/26/2020
MAAS, RAYMOND 4X-1006103 4 16.95 4411********6608 024108 03/26/2020
MAGGIO, MATT 4X-56764WOA 4 38.50 4147********9576 04598C 03/26/2020
MARQUEZ, MAYRA 4X-109517WOA 4 16.50 4782********2246 034108 03/26/2020
MASEK, THOMAS 4X-1005557 4 27.50 4121********0805 04619B 03/26/2020
MAZUREK, ABIGAIL 4X-1006331 4 16.50 4147********9712 04609D 03/26/2020
MAZUREK, ALLISON 4X-1006453 4 29.87 4147********9712 04618D 03/26/2020
MAZUREK, ELENA 4X-1006194 4 16.50 4147********9712 04630D 03/26/2020
MAZUREK, ETHAN 4X-1006332 4 29.87 4147********9712 04632D 03/26/2020
MCGUIRE, FREDERICK 4X-517653WOA 4 16.50 4246********0039 04642G 03/26/2020
MCKAY, JONATHAN 4X-1006119 4 5.65 4100********6126 53077D 03/26/2020
MCNAMARA, MARY 4X-1005412 4 16.95 4147********5282 04670D 03/26/2020
MEDINA, CATERN 4X-445133WA 4 57.37 4060********5662 064108 03/26/2020
MICHAEL, DEBRA 4X-1005760 4 16.95 4147********7480 04680C 03/26/2020
MICHAEL, JASON 4X-632805854 4 39.55 5291********3307 04695P 03/26/2020
MIETUS, JOANNA 4X-1005472 4 55.37 5459********8576 074157 03/26/2020
MIKE, BARB 4X-1006352 4 16.95 4270********2538 026073 03/26/2020
MIKHAIL, MAGED 4X-1006583 4 39.66 6011********6718 02628Q 03/26/2020
MINARDI, JAMES 4X-1009796 4 27.50 5463********6491 074157 03/26/2020
MINICK, MARY ANN 4X-1006557 4 16.50 4266********7459 04724C 03/26/2020
MOCAN, VIOLETA 4X-1005794 4 27.50 4833********2190 084108 03/26/2020
MOORE, JESSAMYN 4X-956393WOA 4 11.30 4400********8862 02818C 03/26/2020
MUNDINGER, RICHARD 4X-1006611 4 27.50 4430********0583 172840 03/26/2020
NAMMALI, GREG 4X-1001905 4 11.00 5524********8101 06250Z 03/26/2020
NYHART, JOSHUA 4X-679547WOA 4 16.50 4833********8740 084108 03/26/2020
NYKIEL, KURT 4X-1005605 4 57.37 4479********8626 083433 03/26/2020
OGURA, KENTARO 4X-1005346 4 5.50 4833********9097 094108 03/26/2020
OGUT, LISA 4X-1005834 4 21.47 4147********2665 04784C 03/26/2020
OGUT, SERDAR 4X-1005720 4 61.64 4147********9837 04790D 03/26/2020
OSULLIVAN, CHERYL 4X-1005978 4 5.65 4833********2874 004208 03/26/2020
PAPPAS, TIFFIANY 4X-259924WOA 4 16.50 4400********9370 01516D 03/26/2020
PELZ, JANICE 4X-811109WOA 4 16.50 4366********9082 06016C 03/26/2020
PINTA, DENNIS 4X-1002316 4 11.00 4479********9946 083450 03/26/2020
PLASENCIA, WALTER 4X-1005631 4 16.50 4388********2820 06071D 03/26/2020
POLHILL, JOSH 4X-1005414 4 16.50 5454********0891 079671 03/26/2020
POPOVIC, VLADAN 4X-672556WOA 4 21.47 4744********9365 194424 03/26/2020
POPPEI, DAVID 4X-1005554 4 5.50 5133********6358 074202 03/26/2020
PRANSKUNAS, KRIS 4X-679700WOA 4 21.47 4833********3638 024208 03/26/2020
PRICE, JACQUELINE 4X-1005609 4 38.50 5466********6943 06101P 03/26/2020
RAINYS, LUKAS 4X-1006245 4 27.50 5178********2263 06092P 03/26/2020
RAMOS, GUILLERMO 4X-1030411WOA 4 5.50 5275********3986 194020 03/26/2020
REDMON, COURTNEY 4X-5644101743 4 16.50 4430********5789 203487 03/26/2020
REIDY, WILLIAM 4X-1005754 4 16.50 4147********4423 06118D 03/26/2020
ROGALNY, SYLVIA 4X-1005934 4 21.47 4782********0825 044208 03/26/2020
ROMANOFF, BRANDON 4X-517771WOA 4 16.50 4479********6708 083473 03/26/2020
ROSKO, JEREMY 4X-956825WOA 4 5.65 4147********2623 06141C 03/26/2020
RUSHING, DEVAUGHN 4X-1006032 4 39.66 4833********9223 054208 03/26/2020
RUSIN, PAMELA 4X-1006380 4 16.50 6011********6629 02689R 03/26/2020
SALATA, JAN 4X-1005903 4 39.66 4037********7871 706224 03/26/2020
SAM, SANDY 4X-259747WOA 4 16.50 4347********6290 054208 03/26/2020
SAVICKAS, EVALDAS 4X-1006617 4 16.50 4147********8638 06197D 03/26/2020
SCACCIA, JOHN 4X-517760WOA 4 16.50 4663********2476 06194A 03/26/2020
SCHROEDER, PATRICIA 4X-5644102197 4 32.77 4147********3463 06213D 03/26/2020
SENAVAITIENE, DAIVA 4X-1005930 4 40.17 4037********5747 706224 03/26/2020
SOBOTKO, NORBERT 4X-926233WOA 4 16.95 4266********5188 06218C 03/26/2020
SOLE, KAROL 4X-956826WOA 4 16.95 4266********7206 06229C 03/26/2020
SOLIS, JAVIER 4X-1006463 4 46.37 4833********2985 074208 03/26/2020
SOTO, ENRIQUE 4X-1006422 4 28.25 4782********7679 074208 03/26/2020
STANISHKOV, NIKOLA 4X-526474WOA 4 16.50 5312********6786 104126 03/26/2020
STANKUS, GVIDAS 4X-1005633 4 38.50 4479********6716 083495 03/26/2020
SUNDARAM, BALA 4X-1005693 4 55.37 3795*******2027 111193 03/26/2020
TANSIONGCO, RUTH 4X-5644101891 4 55.37 4342********2942 060451 03/26/2020
TODOROV, VIKTOR 4X-1030401WOA 4 5.50 4744********5255 134419 03/26/2020
TRAN, DANIEL 4X-1005952 4 15.50 4347********2112 094208 03/26/2020
TRECKLER, GLENN 4X-1006142 4 27.50 4430********0548 214716 03/26/2020
TROCKAITIS, ALEX 4X-1030423WOA 4 16.50 4147********9890 06318D 03/26/2020
TURK, BARBARA 4X-811319WOA 4 11.00 4388********3536 06312D 03/26/2020
URBANSKI, MIKE 4X-1006692 4 40.17 4147********9047 06332C 03/26/2020
VACI, JOE 4X-956643WOA 4 16.50 6011********8661 02643R 03/26/2020
VELAZQUEZ, GUILLERMO 4X-926230WOA 4 5.65 4266********0198 06345A 03/26/2020
WALSH, KYLE 4X-956644WOA 4 16.50 4833********0095 024208 03/26/2020
WANER, LINDA 4X-926378WOA 4 5.50 4147********4387 06388C 03/26/2020
WEBER, DEIRDRE 4X-811330WOA 4 11.00 4266********1420 06397D 03/26/2020
WEBER, JOHN 4X-1002385 4 11.00 4266********1420 06370D 03/26/2020
WELLS, HOY 4X-108675WOA 4 16.50 4833********7810 024208 03/26/2020
WHITE, JACKIE 4X-5644101385 4 27.50 4266********6425 06406C 03/26/2020
WHITE, JAMES 4X-1006197 4 39.66 5424********1489 89755B 03/26/2020
WHITING, ANNE 4X-557912WA 4 16.50 5494********8354 02695Z 03/26/2020
WIBLE, MICHAEL 4X-1006612 4 16.95 4806********7945 911754 03/26/2020
WILLIAMS, CELESTE 4X-1005843 4 5.50 5178********5943 06437Z 03/26/2020
WILLIAMS, DAVID 4X-956646WOA 4 5.50 5275********9634 124620 03/26/2020
WINDSOR, BRIAN 4X-1005967 4 16.95 3797*******2003 146724 03/26/2020
WOOD, ANDREW 4X-1001955 4 11.00 5466********8205 90214Z 03/26/2020
WRIGHT, KEVIN 4X-1005665 4 11.00 5466********6374 90325Z 03/26/2020
WU, KATHERINE 4X-1005727 4 5.50 4266********1532 06463C 03/26/2020
ZAMBRENO, OLIVIA 4X-1001431 4 11.00 5401********5762 06476Z 03/26/2020
ZBIEGIEN, TAYLOR 4X-1005246 4 16.50 4430********3079 288951 03/26/2020
ZEGLIN, ADRIAN 4X-194694WOA 4 46.37 6011********5360 02666R 03/26/2020
ZELAZNY, MARK 4X-1006271 4 16.50 5112********0981 582673 03/26/2020
ZEMAN, PAT 4X-1001877 4 11.00 4147********8905 06490C 03/26/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 130.82
37 MasterCard 731.29
129 Visa 2750.03
12 Discover 241.57
0 Other 0.00
     
    3853.71