04/10/2020

09:40:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKANDE, IVORY	4X-1006001	2	28.25	4447********6936	010550	04/10/2020
ALKOUATLI, MASA	4X-5644101920	2	5.65	4266********9137	07219B	04/10/2020
AMATO, CHRISTINA	4X-1006579	2	19.57	4003********2509	07210B	04/10/2020
ANDRLE, SCOTT	4X-448357WOA	2	16.50	4430********3432	212326	04/10/2020
AUGUSTIN, ALBIN	4X-1005492	2	16.50	6011********1228	01015R	04/10/2020
BADON, ELIZABETH	4X-1006114	2	16.50	4311********0706	010331	04/10/2020
BAILIE, JAMES	4X-413888WA	2	16.50	5528********2958	07262G	04/10/2020
BAJIC, MIRJANA	4X-1005460	2	21.47	5178********3308	07263Z	04/10/2020
BAUMBACH, ERIC	4X-1006479	2	16.50	4266********2144	07272C	04/10/2020
BEMIS, JERRY	4X-926412WOA	2	5.65	4806********4303	790587	04/10/2020
BEMIS, NANCY	4X-926408WOA	2	19.57	4806********4303	321392	04/10/2020
BRASIC, DANIEL	4X-1005543	2	21.47	4400********2886	05936C	04/10/2020
BULLON, REUBEN	4X-1006118	2	38.50	4342********9689	004760	04/10/2020
BUNDALIAN, REN	4X-1005303	2	5.00	4744********8983	162629	04/10/2020
BURKE, KEVIN	4X-1006368	2	5.65	4266********5843	07317B	04/10/2020
CARRANZA, JORGE	4X-1006650	2	16.50	4833********1716	042210	04/10/2020
CASTELLANOS, CARLOS	4X-1005695	2	16.50	6011********0431	01070R	04/10/2020
CASTELLANOS, ERIKA	4X-956391WOA	2	16.95	4833********3820	052210	04/10/2020
CASTRO, VICTORIA	4X-811274WOA	2	21.47	4736********5606	042210	04/10/2020
CERNY, EDWARD	4X-4545787898	2	16.50	4147********4187	07355C	04/10/2020
CHANDLER, SCHNEALOUIS	4X-1005871	2	16.50	4190********6780	024181	04/10/2020
CHAVEZ, JESSIE	4X-1005420	2	16.50	4833********7705	052210	04/10/2020
CHILDS, KAREN	4X-5644101928	2	5.00	6011********3004	01014P	04/10/2020
CHOLAKOVA, MIRELA	4X-1006618	2	16.95	4737********2921	062761	04/10/2020
CHRACA, PAUL	4X-195094WOA	2	27.50	4427********6052	062210	04/10/2020
CHRISTENSEN, KEITH	4X-1006461	2	16.50	4147********6517	07419C	04/10/2020
CIMINO, JOHN	4X-926401WOA	2	16.95	5466********5999	10833P	04/10/2020
CLEMENT, PATRICIA	4X-1005956	2	17.90	6011********5152	01017R	04/10/2020
CORTEZ, OMAR	4X-1006506	2	16.95	4744********5451	172822	04/10/2020
DAVIS, CHRISTOPHER	4X-1005745	2	27.50	4104********7165	712716	04/10/2020
DE LA TORRE, JOSE	4X-1006478	2	16.95	4479********9966	050042	04/10/2020
DENISON, SEAN	4X-810752WOA	2	21.47	4266********5002	07464B	04/10/2020
DEVLIN, ROBERT	4X-1005924	2	16.50	5466********8325	12612Z	04/10/2020
DONNELLY, JOAN	4X-1005773	2	5.50	4147********2352	07475D	04/10/2020
EBERT, ARLECIA	4X-1006219	2	16.50	4833********1446	092210	04/10/2020
ESTRADA, CERVANDO	4X-1005537	2	16.50	4411********7545	002210	04/10/2020
FERNANDEZ, NORMA	4X-1006364	2	19.57	5243********2826	01074P	04/10/2020
FINNEGAN, BARBARA	4X-1005307	2	16.50	4147********3231	07510D	04/10/2020
FLORES, ANTHONY	4X-1006333	2	16.50	5416********8332	122324	04/10/2020
FLORES, DANIEL	4X-1005687	2	16.95	5416********8332	122126	04/10/2020
FLYNN, SHEA	4X-1005572	2	16.50	4815********4189	112924	04/10/2020
FORD, CONNOR	4X-1005388	2	27.50	4782********5697	012210	04/10/2020
FORTIN, ROBERT	4X-1005408	2	19.57	5524********9451	09131S	04/10/2020
FUNDATOR, GLENN	4X-811257WOA	2	21.47	5275********8155	112423	04/10/2020
FUTARSKI, STOIL	4X-1005723	2	15.00	4266********8710	07591B	04/10/2020
GENTILE, MICHAEL	4X-1005648	2	38.50	4147********6097	07579C	04/10/2020
GERONA, PEDRO	4X-1006605	2	16.50	4100********5145	55028C	04/10/2020
GOC, TINA	4X-632804708	2	16.50	6011********1888	01042R	04/10/2020
GONZALEZ, MISAEL	4X-1005353	2	5.50	4351********6864	850950	04/10/2020
GREENIDGE, NADIA	4X-195099WOA	2	16.50	4479********9921	050123	04/10/2020
HADJIEVSKA, VENKA	4X-1006062	2	28.25	4479********7573	050124	04/10/2020
HANSON, SAMUEL	4X-679637WOA	2	32.77	5466********6852	15545P	04/10/2020
HAYES, GIOVANNI	4X-956492WOA	2	16.50	4834********9294	001150	04/10/2020
HEILIGENSTEIN, PENELOPE	4X-957293WOA	2	5.65	5213********9409	01077P	04/10/2020
HO, VIET	4X-1005489	2	16.50	4190********9482	001865	04/10/2020
ISLAS, ALBERTO	4X-957282WOA	2	16.95	4400********4628	05439D	04/10/2020
JAWORSKI, LIANNE	4X-448534WOA	2	19.25	3797*******1004	161057	04/10/2020
JIMENEZ, DAMIAN	4X-1006365	2	16.50	5537********8508	092255	04/10/2020
JOHNSON, AARON	4X-1006026	2	5.65	4388********2473	07690D	04/10/2020
JOHNSON, ETHAN	4X-1005652	2	11.30	4147********8103	07688C	04/10/2020
JOHNSON, STEPHANIE	4X-1006231	2	5.65	4388********2473	07708D	04/10/2020
JORDAN, FADI	4X-109267WOA	2	27.50	4479********5173	050160	04/10/2020
JUAREZ, CHRIS	4X-526695WOA	2	16.50	6011********8342	01054R	04/10/2020
KALASNIKOVAS, DARIUS	4X-1006223	2	16.50	5424********9916	17338B	04/10/2020
KANTZ, ERIK	4X-517605WOA	2	16.50	5593********3809	07750S	04/10/2020
KEARNEY, BRYAN	4X-1005337	2	5.15	4246********2078	07738G	04/10/2020
KHALID, ABDULLAH	4X-1006413	2	5.50	4833********1009	082210	04/10/2020
KIRICOV, GEORGI	4X-1001578	2	21.47	4479********6609	050185	04/10/2020
KLECYNGIER, EVA	4X-1006221	2	16.50	5466********0896	07788P	04/10/2020
KLICH, MICHAEL	4X-1006371	2	16.50	4037********2256	900122	04/10/2020
KNUPP, MARTIN	4X-5644101933	2	5.00	6011********3004	01076P	04/10/2020
KOCEV, STOJAN	4X-447167WOA	2	16.50	4833********5117	002310	04/10/2020
KOLATH, LISSY	4X-632805770	2	5.65	4147********4596	09010C	04/10/2020
KOZIOL, DIANA	4X-1005870	2	5.50	5275********5841	112139	04/10/2020
KRAMER, ROBERT	4X-1005756	2	16.50	4147********0477	09023C	04/10/2020
KRIZEK, RUDY	4X-5644101406	2	0.50	4470********2470	010856	04/10/2020
KUHLMAN, CHARLIE	4X-1005808	2	16.50	4411********2936	012310	04/10/2020
KUHLMAN, SAM	4X-1005886	2	16.50	4411********2936	012310	04/10/2020
KULOVITZ, JOAN	4X-956343WOA	2	16.50	4400********6641	06398C	04/10/2020
KULPINSKI, BRIAN	4X-1006311	2	16.95	4003********4003	09089B	04/10/2020
LACASSA, CADMAN	4X-1006538	2	16.50	4833********4229	022310	04/10/2020
LEGAN, PHILIP	4X-956697WOA	2	16.50	4430********9671	302649	04/10/2020
LIUJIA XU, CYNTHIA	4X-515826WA	2	16.50	5424********4523	21188Y	04/10/2020
LYSEK, CAMILLA	4X-811500WOA	2	21.47	5459********1397	092303	04/10/2020
MALIK, PETER	4X-1006416	2	27.50	4744********5207	122136	04/10/2020
MARRON, CLARISSA	4X-956366WOA	2	16.95	4430********6118	348869	04/10/2020
MATAIJA, JORDANKA	4X-672611WOA	2	21.47	4744********9126	142430	04/10/2020
MATHEW, JOSE	4X-1006412	2	5.50	4833********5418	042310	04/10/2020
MAY, CHRISTINE	4X-1006686	2	21.47	4388********4843	09175D	04/10/2020
MAZUR, LECH	4X-956705WOA	2	16.50	5414********1440	09160S	04/10/2020
MCCLELLAN, JOSEPH	4X-515775WA	2	27.50	4190********2812	032036	04/10/2020
MCDOUGLE, ROB	4X-1005340	2	16.00	4264********3602	05708B	04/10/2020
MCMICHAEL, KELISSA	4X-1003331	2	27.50	4782********2131	062310	04/10/2020
MCQUILLAN, MARTIN	4X-1005258	2	16.50	6011********2432	01014R	04/10/2020
MEEHAN, KEVIN	4X-1005376	2	16.50	6011********2053	01027P	04/10/2020
MEEHAN, PEGGY	4X-1005389	2	16.50	6011********2053	01049P	04/10/2020
MICKELSON, LUCAS	4X-1003359	2	16.50	4266********0127	09206B	04/10/2020
MISTER, ANTHONY	4X-956580WOA	2	11.30	4251********3981	010439	04/10/2020
MOLNAR, MATTHEW	4X-1005363	2	11.30	5148********7466	09235P	04/10/2020
MULLEN, JAY	4X-1005969	2	16.50	4147********9518	09247D	04/10/2020
NAIR, ADARSH	4X-1005611	2	21.47	4147********7532	09241C	04/10/2020
NASH, BRUCE	4X-1005480	2	16.50	5524********1721	08101Z	04/10/2020
NELSON, DEBORAH	4X-1005752	2	27.50	4179********2382	900132	04/10/2020
NESHKOSKA, MARIJA	4X-1005396	2	16.50	4400********1826	03832C	04/10/2020
OLIVERIO, CARL	4X-926444WOA	2	5.65	4147********5475	09288C	04/10/2020
OLIVERIO, MARIAN	4X-926445WOA	2	5.65	4147********5475	09272C	04/10/2020
OLSON, JEFF	4X-956504WOA	2	16.95	4479********3982	050345	04/10/2020
OLSON, ROSS	4X-517730WOA	2	16.50	4411********5004	092310	04/10/2020
ONEILL, GREGORY	4X-1005831	2	21.47	5593********7759	09308Z	04/10/2020
OSLAK, RYAN	4X-1006362	2	16.50	4207********6111	002310	04/10/2020
OTTO, SHARON	4X-1006567	2	16.50	4266********8247	09314B	04/10/2020
PAGE, CAMERON	4X-1005242	2	21.47	4190********6470	012516	04/10/2020
PATRICK, BAYENS	4X-1005807	2	16.50	3797*******3004	164417	04/10/2020
PENG, STANLEY	4X-1006355	2	16.95	4489********8202	010233	04/10/2020
PEREZ, ADRIAN	4X-1006253	2	16.50	4833********0810	012310	04/10/2020
PILCH, CAROLANNE	4X-1005685	2	16.50	5121********4566	01065B	04/10/2020
PILCH, MARYCAROL	4X-1005502	2	16.50	5121********4566	01055B	04/10/2020
PILCH, PHILIP	4X-1005497	2	16.50	5121********4566	21055B	04/10/2020
PLATE, CHARLES	4X-1005792	2	16.50	4266********8583	09391D	04/10/2020
QURESHI, SAAD	4X-1006210	2	16.50	4311********1416	010380	04/10/2020
RAJWANY, NURDDIN	4X-1005771	2	21.47	5424********0507	27638B	04/10/2020
RAMOS, PAUL	4X-1005556	2	16.50	4479********6603	050397	04/10/2020
REID, ORAINE	4X-1005373	2	16.54	4400********7918	08120A	04/10/2020
REIDY, PATRICIA	4X-926362WOA	2	5.15	4121********2754	010985	04/10/2020
RICHARD, RAY	4X-1106598	2	5.65	4037********7762	900132	04/10/2020
ROOK, BREANDAN	4X-1005583	2	16.50	4833********4670	042310	04/10/2020
ROWE, CHARLIE	4X-1006406	2	5.65	4246********2403	09476G	04/10/2020
ROY, BHASWATI	4X-956389WOA	2	5.65	4427********1205	052310	04/10/2020
ROZELA, JIM	4X-1005613	2	16.50	4266********5256	09466A	04/10/2020
ROZELA, LAURA	4X-1005607	2	16.50	4266********5256	09506A	04/10/2020
RUDNICK, JUSTIN	4X-1002941	2	27.50	4158********8108	484096	04/10/2020
RUSSO, GIUSEPPI	4X-811498WOA	2	21.47	6011********8253	01070R	04/10/2020
SABIR, JAMIEL	4X-1005910	2	28.25	5463********6959	092317	04/10/2020
SANARDZIC, VERKO	4X-1005271	2	29.87	4266********7697	09541B	04/10/2020
SANDER, MICHAEL	4X-1005514	2	16.50	4833********5421	082310	04/10/2020
SARI, LUKE	4X-1006120	2	16.50	4782********1714	072310	04/10/2020
SAWICKI, KIM	4X-1006443	2	38.50	5524********9326	07301Z	04/10/2020
SAWYER, EMILY	4X-1006123	2	5.65	4147********4828	09573C	04/10/2020
SCHLICTMAN, MATTHEW	4X-1005228	2	16.50	4266********4279	09586A	04/10/2020
SHACKLETON, CAROL	4X-259685WOA	2	16.50	5112********1562	512985	04/10/2020
SHEFNER, ELIZABETH	4X-956394WOA	2	16.95	5307********7585	904271	04/10/2020
SISTO, JEFFREY	4X-1006702	2	16.50	4388********9435	09598D	04/10/2020
SLAYTON, KEVIN	4X-1006150	2	11.30	4833********1955	002310	04/10/2020
SODERHOLM, MIKAELA	4X-1006635	2	16.50	6011********2284	01057R	04/10/2020
STADTLER, TERRI	4X-1005868	2	27.50	4806********8935	360919	04/10/2020
STEINKEN, NEAL	4X-679626WOA	2	16.50	5187********0253	01058B	04/10/2020
STOCK, MIKE	4X-926415WOA	2	5.65	4147********5089	09656C	04/10/2020
STOLTZ, MICHAEL	4X-811239WOA	2	21.47	4388********5107	09671D	04/10/2020
STONGE, BARBARA	4X-956551WOA	2	5.65	4147********7291	09673C	04/10/2020
STONGE, JONELLE	4X-956548WOA	2	5.65	4388********9066	09688D	04/10/2020
SUNDARAM, BALA	4X-1005693	2	16.95	3795*******2027	135126	04/10/2020
SZAFRANSKI, TOM	4X-1001440	2	21.47	4147********3450	09706C	04/10/2020
SZUMNY, JAKUB	4X-446652WOA	2	16.50	4798********8046	900132	04/10/2020
TANSIONGCO, RUTH	4X-5644101891	2	16.95	4342********2942	081079	04/10/2020
VALENCIA, ALEJANDRO	4X-1006300	2	21.47	4060********6287	042310	04/10/2020
VASILIAUSKAS, JORIS	4X-1006519	2	16.50	4147********3387	09750C	04/10/2020
VELASQUEZ, SAMUEL	4X-676903WOA	2	16.50	5424********7331	336143	04/10/2020
VELASQUEZ, SAMUEL	4X-811235WOA	2	5.65	4266********7714	09741C	04/10/2020
VELASQUEZ, SUSAN	4X-679706WOA	2	16.50	5424********7331	336139	04/10/2020
VENA, VINCENT	4X-1006030	2	16.50	5424********2042	322529	04/10/2020
VIRBICKAS, MONIKA	4X-1006151	2	27.50	5459********0205	309483	04/10/2020
WAKIM, TIFFANY	4X-1002441	2	16.50	4266********9222	09786B	04/10/2020
WALLACE, NICHOLAS	4X-259259WOA	2	16.50	4430********9298	349895	04/10/2020
WALLS, ASHLEY	4X-1005316	2	16.50	4479********2674	050544	04/10/2020
WASHBURN, PAMELA	4X-1006009	2	21.47	4266********6125	09813B	04/10/2020
WASHINGTON, TERRON	4X-5644101751	2	16.50	5217********5752	092327	04/10/2020
WETTOUR, MARK	4X-1005496	2	5.65	5424********0544	36478P	04/10/2020
WIGHT, ERIC	4X-1005999	2	19.57	4782********1979	082310	04/10/2020
WILLIAMS, DERRICK	4X-1006195	2	27.50	5133********9776	092328	04/10/2020
WILSON, BRANDON	4X-259467WOA	2	16.50	4833********0796	082310	04/10/2020
WITEK, MARCIN	4X-1005706	2	5.65	4430********4155	366073	04/10/2020
WOJIACK, SYDNEY	4X-1006465	2	16.50	4190********0497	026469	04/10/2020
WORKMAN, PATRICK	4X-1006484	2	5.50	5275********5841	112139	04/10/2020
YUAN, LEON	4X-1006161	2	60.77	4246********2863	09886G	04/10/2020
ZINIS, KAROL	4X-811237WOA	2	5.65	4430********1515	366105	04/10/2020
ZWETTLER, ART	4X-1005736	2	5.65	4806********4430	362626	04/10/2020

Totals

Count	Card Type	Total
3	American Express	52.70
39	MasterCard	698.96
122	Visa	2003.58
12	Discover	181.37
0	Other	0.00
		2936.61