01/06/2020
07:51:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATE, GREGG 62-10035164 1 37.50 4737********1501 073448 01/06/2020
AFRIDI, MUHAMMAD 62-10035914 1 37.50 4147********1936 03642D 01/06/2020
ALVAREZ, KATHLEEN 62-10035264 1 64.00 4737********2171 008441 01/06/2020
ANDERSON, COLLEEN 62-10035964 1 25.00 4000********3344 596264 01/06/2020
ASHFORD, DAVID 62-10033130 1 30.00 4388********0526 03678C 01/06/2020
ATHERHOLT, MIRANDA 62-10035947 1 37.50 4093********1745 056762 01/06/2020
BALL, LISA 62-10031196 1 37.50 5581********7045 2QZBAO 01/06/2020
BAXTER, AARON 62-10010229 1 37.50 4266********9762 03715B 01/06/2020
BELAY, BELETE 62-10033970 1 64.00 5524********0095 00750P 01/06/2020
BELLEAU, JASON 62-10035329 1 64.00 5129********3719 298091 01/06/2020
BERGERON, MARLA 62-10012061 1 51.50 4000********3816 875721 01/06/2020
BIDINOTTO, ROBERT 62-10014149 1 37.50 3767*******1003 115748 01/06/2020
BLAZEK, JOSEPH 62-10035017 1 37.50 6011********1208 00626R 01/06/2020
BOARDMAN, DWAYNE 62-10029066 1 30.00 4400********0535 02185D 01/06/2020
BODE, ERIC 62-10013511 1 37.50 4563********9800 H75273 01/06/2020
BOEHM, JENNIFER 62-10031508 1 64.00 4120********1195 006451 01/06/2020
BOWAN, SHERREN 62-10026775 1 37.50 4342********7579 032938 01/06/2020
BRADSHAW, LAUREN 62-10029343 1 37.50 4170********9595 05012B 01/06/2020
BRIMMER, KARL 62-10027570 1 56.50 3767*******2006 103872 01/06/2020
BROWN, DAVID 62-10034882 1 37.50 4737********1302 009683 01/06/2020
BRUSHWOOD, JEFF 62-10016462 1 30.00 4147********4839 05022C 01/06/2020
BUCKINGHAM, MORDECAI 62-10029078 1 64.00 4744********8715 131555 01/06/2020
BUNCE, DEBBIE 62-10029213 1 51.50 5147********0267 787826 01/06/2020
BURTIS, PALOMA 62-10029261 1 37.50 4342********5058 041110 01/06/2020
BURTON, AARON 62-10035082 1 50.00 5424********4354 02140B 01/06/2020
BUTLER, ERIC 62-10033503 1 64.00 4430********8888 550486 01/06/2020
CAMPBELL, CORALEE 62-10035721 1 49.00 4430********3036 577620 01/06/2020
CANNON, SHANI 62-10034753 1 64.00 4258********6789 058087 01/06/2020
CARTER, BRETT 62-10035285 1 26.50 4266********4856 05081B 01/06/2020
CASON, THOMAS 62-10035944 1 37.50 3723*******7004 105839 01/06/2020
CAYER, MEG 62-10031598 1 64.00 4060********3586 05114B 01/06/2020
CHAIRES, GREG 62-10033789 1 37.50 4159********8956 580636 01/06/2020
CIANCHETTA, CHRISTOPHER 62-10035137 1 37.50 4744********9989 121650 01/06/2020
CLAGETT, DONNY 62-10034032 1 37.50 4430********0546 546511 01/06/2020
CLARK, JANICE 62-10033801 1 25.00 5528********8583 05159E 01/06/2020
CLUBB, BRIAN 62-10033887 1 37.50 4744********2897 181253 01/06/2020
COE, LAUREN 62-10022023 1 64.00 5511********7856 029706 01/06/2020
COLIGAN, MELISSA 62-10035489 1 56.50 4266********4487 05163D 01/06/2020
COOPER, ERIN 62-10033826 1 30.00 4138********0354 153855 01/06/2020
COURTEMANCHE, CHRISTINA 62-10033706 1 56.50 4266********3683 05190B 01/06/2020
CRADLIN, SUSANNE 62-10029407 1 90.50 4430********9854 546590 01/06/2020
CRONSHAW, JASON 62-10035887 1 37.50 6011********1494 00634R 01/06/2020
CROOK, ELIZABETH 62-10035912 1 56.50 4733********1962 607160 01/06/2020
CROVO, PATRICK 62-10035269 1 64.00 5424********8369 05531P 01/06/2020
CUNNINGHAM, KAREN 62-10010928 1 26.50 4388********9122 05231C 01/06/2020
DEHAVEN, GREGORY 62-10016999 1 30.00 4258********4740 067096 01/06/2020
DELAUTER, TINA 62-10035168 1 64.00 4000********8780 596351 01/06/2020
DELLA RUTTA, ALAINA 62-1035823 1 37.50 4060********8026 05237B 01/06/2020
DEPOL, JEFF 62-10035096 1 32.00 4733********2958 362582 01/06/2020
DEYOUNG, MICHAEL 62-10035087 1 257.00 5465********0223 007858 01/06/2020
DONOVAN, SEAN 62-10034069 1 90.50 4733********1578 607161 01/06/2020
DOVI, JOHN 62-10031813 1 37.50 4400********2725 05239D 01/06/2020
DUDDING, CHARLES 62-10033489 1 37.50 6011********1486 00695R 01/06/2020
DUFFY, ELIZABETH 62-10035411 1 37.50 4147********5009 05288C 01/06/2020
DULAC, DAVID 62-10035945 1 30.00 4400********2790 01784C 01/06/2020
DUNN, SCOTT 62-10034431 1 64.00 5576********9755 001258 01/06/2020
DURKEE, ERIC 62-10023131 1 37.50 4147********2596 05300C 01/06/2020
EHEMANN, PAUL 62-10035748 1 37.50 4000********7305 875802 01/06/2020
ELMORE, JENNY 62-10032775 1 56.50 4000********5400 167232 01/06/2020
ENDERS, ROB 62-10031618 1 56.50 4430********5692 577930 01/06/2020
ESKEW, KRISTIE 62-10015258 1 64.00 4744********8378 151054 01/06/2020
FARRELLY, PATRICK 62-10035877 1 37.50 4270********8009 006706 01/06/2020
FERRAGAMO, DAMIAN 62-10035968 1 30.00 4147********5730 05355C 01/06/2020
FIERSTEIN, STEVE 62-10035452 1 37.50 4147********7787 05357C 01/06/2020
FISHELL, KATHERINE 62-10035889 1 37.50 4430********8419 536299 01/06/2020
FLESHMAN, JILLIAN 62-10017139 1 56.50 4258********6510 077064 01/06/2020
FORMICA, SARAH 62-10031123 1 30.00 4306********6287 006737 01/06/2020
FOX, LINDSAY 62-10031755 1 64.00 4337********3570 171153 01/06/2020
FRIDAY, ROBERT 62-10035275 1 37.50 4266********6487 05397B 01/06/2020
GAIA, NICOLE 62-1003855 1 37.50 4400********3734 05581D 01/06/2020
GELASHIE, DEREJE 62-10033791 1 37.50 4400********3786 06557C 01/06/2020
GIBSON, THOMAS 62-10033963 1 37.50 4093********4738 046771 01/06/2020
GICK, JAMES 62-10016597 1 90.50 5262********3780 006755 01/06/2020
GLEBUS, ELIZABETH 62-10034047 1 25.00 6011********3063 00669R 01/06/2020
GONZAGA, JULIANA 62-10035174 1 64.00 4744********2321 151456 01/06/2020
GONZALEZ, DIANE 62-10013712 1 64.00 4266********7389 05466C 01/06/2020
GOTTSCHALK, DUANE 62-10035286 1 56.50 4060********9191 05471D 01/06/2020
GRAVES, SUSAN 62-10027341 1 37.50 4337********5134 121551 01/06/2020
GRAY, ALAN 62-10027070 1 37.50 4258********3358 083068 01/06/2020
GREENLOW, STEVE 62-10033620 1 37.50 4258********6115 085055 01/06/2020
GREENWELL, WILLIAM 62-10029977 1 37.50 3792*******1000 144057 01/06/2020
GREGORY, CHIP 62-10034862 1 83.00 4100********5370 13053D 01/06/2020
HAAS, ABBY 62-10035277 1 30.00 4159********0655 391573 01/06/2020
HAISLIP, MEGHAN 62-10035524 1 30.00 4258********2370 087030 01/06/2020
HANNER, DAVID 62-10035106 1 30.00 4400********6325 02146B 01/06/2020
HARBOUR, JEFF 62-10016661 1 30.00 4159********7350 390266 01/06/2020
HARDING, DANIEL 62-10016660 1 86.50 4744********8638 101951 01/06/2020
HARMON, TAYLOR 62-10035009 1 37.50 4744********5434 141759 01/06/2020
HARPER, LOUIS 62-10035131 1 64.00 4258********1297 090053 01/06/2020
HARTLE, KATIE 62-10034694 1 37.50 4430********0732 536524 01/06/2020
HAYNIE, BRIAN 62-10031230 1 37.50 3715*******5001 161488 01/06/2020
HEPFER, NICHOLE 62-10035325 1 64.00 4147********5254 05591D 01/06/2020
HIGGINS, GREG 62-100347811 1 37.50 4060********8141 05600B 01/06/2020
HIGGINS, REBECCA 62-10035247 1 56.50 3725*******2006 107214 01/06/2020
HILL, WILLIAM 62-10035317 1 64.00 4147********2473 05622D 01/06/2020
HOLDEN, ZACHARY 62-10033757 1 37.50 4733********0733 607167 01/06/2020
HOLMES, FRANK 62-10029511 1 64.00 5108********4478 071522 01/06/2020
HOTT, KAREN 62-10012355 1 90.50 4147********8771 05657D 01/06/2020
HOWARD, STEVE 62-10031420 1 37.50 3728*******8004 142080 01/06/2020
HRANICKA, MELISSA 62-10031336 1 37.50 4744********8858 161854 01/06/2020
JENKINS, KAREN 62-10035764 1 25.00 4159********0755 510478 01/06/2020
JUDGE, PATTI 62-10013310 1 25.00 4147********2001 05704C 01/06/2020
KELLEY, LISA 62-10034961 1 37.50 4258********9554 098036 01/06/2020
KELLY, JORDAN 62-10033973 1 64.00 4147********7745 05712I 01/06/2020
KEMP, CHRIS 62-10031721 1 37.50 4430********6916 547234 01/06/2020
KENDALL, CHARLES 62-10029437 1 64.00 4264********2314 00362D 01/06/2020
KENNEALLY, JESSICA 62-10034485 1 32.00 4733********4695 607168 01/06/2020
KIERNAN, DUSTIN 62-10033686 1 37.50 4266********3728 05739C 01/06/2020
KIM, YOUNG 62-10035915 1 37.50 4266********3644 05748B 01/06/2020
KRAUS, ALICE 62-10035941 1 37.50 6011********2433 00603Q 01/06/2020
KRAUSE, ED 62-10033883 1 37.50 5297********3800 865102 01/06/2020
LARMAN, KAREN 62-10021846 1 100.00 4258********5078 003065 01/06/2020
LAUE, KARL 62-10035745 1 64.00 6011********2016 00621Q 01/06/2020
LEE, SAMANTHA 62-10027760 1 56.50 3783*******1010 103812 01/06/2020
LENTZ, JAMES 62-10034101 1 30.00 4147********1247 05847C 01/06/2020
LENZ, COURTNEY 62-10033977 1 26.50 4737********9746 015125 01/06/2020
LEONARD, SUSAN 62-10031782 1 64.00 5213********4504 00603P 01/06/2020
LEWIS, TAYLOR 62-10034940 1 64.00 5524********6623 03805S 01/06/2020
LICCIONE, CANDY 62-10011599 1 64.00 4147********7279 006079 01/06/2020
LIENEMANN, LYNN 62-10029125 1 30.00 4430********9173 550389 01/06/2020
LIPPINCOTT, PAUL 62-10023523 1 37.50 5524********0681 07994Z 01/06/2020
LOH, ELIZABETH 62-10035267 1 64.00 3713*******4007 117596 01/06/2020
LORENZ, GARY 62-10015939 1 64.00 5466********3078 19139P 01/06/2020
LOWERY, KELLY 62-10035519 1 32.00 5465********9968 001031 01/06/2020
LOWERY, KRIS 62-10035520 1 32.00 4430********3663 577893 01/06/2020
LUCKETT, ROCK 62-10034852 1 64.00 4744********6233 151859 01/06/2020
MAGAYNA, DAVID 62-10035136 1 37.50 4147********6220 05941C 01/06/2020
MARCIANO, KIM 62-10033895 1 25.00 4744********6536 181059 01/06/2020
MARKS, KRISTI 62-10033472 1 37.50 4744********8813 151753 01/06/2020
MASTROBERTI, MICHELLE 62-10035506 1 64.00 4147********9917 05963C 01/06/2020
MATTERS, JIM 62-10010132 1 64.00 3712*******2006 198678 01/06/2020
MATTHAI, ALEXA 62-10015517 1 37.50 4400********3601 07901D 01/06/2020
MCCONNELL, CHRISTOPHER 62-10032975 1 64.00 4000********0552 596521 01/06/2020
MEDEIROS, SCOTT 62-10014924 1 64.00 4744********9030 181058 01/06/2020
MEJIA, SARAH 62-10026794 1 37.50 5178********3325 06019T 01/06/2020
MERLO, KIM 62-10031183 1 64.00 4733********4722 607170 01/06/2020
MILLER, JOHN 62-10029210 1 37.50 4430********1620 547497 01/06/2020
MILLER, STEVE 62-10034052 1 37.50 3728*******5005 161417 01/06/2020
MILLS, JAMES 62-10033117 1 64.00 4388********0053 06045D 01/06/2020
MITCHELL, ELLEN 62-10033104 1 25.00 5588********7113 04337J 01/06/2020
MOHR, DAVID 62-10014465 1 75.00 5491********2057 21558P 01/06/2020
MOHR, HOLLY 62-10035478 1 37.50 5312********1278 161754 01/06/2020
MOSSMAN, KRIS 62-10033604 1 37.50 4020********1773 395242 01/06/2020
NAGY, JACKI 62-10035195 1 30.00 4744********9960 131055 01/06/2020
NATION, CECELIA 62-10026469 1 28.00 4733********6754 607173 01/06/2020
NEBOSHINSKY, NICHOLAS 62-10031874 1 26.50 4733********3520 321358 01/06/2020
NIKOLOVA, MONIKA 62-10035684 1 37.50 3798*******2000 122354 01/06/2020
OCONNELL, DAN 62-10010153 1 37.50 4147********0952 06106C 01/06/2020
OCONNOR, MORGAN 62-10025177 1 25.00 4337********9210 101250 01/06/2020
OLDERSHAW, SAM 62-10034077 1 37.50 4147********8917 06133C 01/06/2020
OLEARY, RYAN 62-10029074 1 37.50 4737********7114 028580 01/06/2020
OTTMER, JUSTIN 62-10035556 1 30.00 4117********5706 131956 01/06/2020
PANOR, WENDY 62-10035731 1 25.00 5523********7901 06150Z 01/06/2020
PEARSON, BUTCH 62-10028264 1 37.50 4430********3677 515480 01/06/2020
PECILUNAS, LINDA 62-10031643 1 30.00 4000********2699 713026 01/06/2020
PEREZ, ANDERSON 62-10045031 1 37.50 4737********5060 014304 01/06/2020
PETRO, JIM 62-10022035 1 37.50 4311********2818 006102 01/06/2020
PHELPS, LACY 62-10035193 1 30.00 4159********1406 790820 01/06/2020
PLOSILA, WALT 62-10035839 1 25.00 5524********5991 06218P 01/06/2020
PLUMMER, TYLER 62-10034951 1 30.00 4733********3433 607175 01/06/2020
PRICE, JAMES 62-10035125 1 37.50 4388********2963 002451 01/06/2020
PRICE, TERESA 62-10023659 1 25.00 5528********2197 06251G 01/06/2020
PUMPHREY, SALLY 62-10034468 1 64.00 5466********3804 25547P 01/06/2020
RABE, TERESA 62-10033609 1 64.00 5511********9238 029743 01/06/2020
RAMIA, DANIEL 62-10031380 1 25.00 4388********1262 06251C 01/06/2020
RASPE, DEBBIE 62-10029948 1 32.00 4733********8297 607177 01/06/2020
RATCLIFFE, SCOTT 62-10034731 1 64.00 4599********5576 H78031 01/06/2020
REEDY, GARY 62-10023175 1 37.50 4705********4807 81452B 01/06/2020
REES, MIKE 62-10020351 1 100.00 4060********4775 06296D 01/06/2020
REID, CHELSEA 62-10035328 1 30.00 4733********4400 607178 01/06/2020
REILLY, DONNA 62-10033886 1 37.50 4495********5921 508898 01/06/2020
RIGGS, DAHYE 62-10017110 1 64.00 4121********6673 06331D 01/06/2020
RIGOLI, MICHAEL 62-10034927 1 30.00 4000********6863 167458 01/06/2020
RILEY, BETH 62-10024352 1 56.50 5560********7045 00608E 01/06/2020
ROBINSON, RICHARD 62-10027087 1 64.00 5466********5820 06353W 01/06/2020
ROLLAND, HOLLY 62-10035694 1 25.00 5524********5380 00810S 01/06/2020
ROMANCHICK, NICHOLAS 62-10034098 1 30.00 4134********3576 081545 01/06/2020
ROSELA, CARRIE 62-10025226 1 37.50 4430********8976 579059 01/06/2020
ROSTIEN, ANDREW 62-10033625 1 90.00 4733********5440 607179 01/06/2020
RUPPERT, SHEILAH 62-10010177 1 50.00 4147********1244 06401D 01/06/2020
RUTH, JASON 62-10035079 1 25.00 5528********0157 06398E 01/06/2020
RUTZEN, JOEL 62-10011895 1 31.00 4147********9046 06409D 01/06/2020
RYDER, CHRISTINE 62-10029015 1 64.00 4258********2586 042136 01/06/2020
SABUR, ABDUL 62-10033559 1 64.00 4147********2959 06432C 01/06/2020
SAGE, MICHAEL 62-10035946 1 30.00 4147********8153 06422D 01/06/2020
SAUNDERS, LOIS 62-10024835 1 37.50 4744********5708 101157 01/06/2020
SCHAEFER, DIEDRA 62-10025164 1 37.50 4262********8822 06442D 01/06/2020
SCOTT, ALEXANDER 62-10035425 1 64.00 4552********1027 H78003 01/06/2020
SCOTT, JAMIE 62-10035044 1 30.00 4733********7748 607180 01/06/2020
SEMAN, JUSTINA 62-10035853 1 37.50 4733********6067 607181 01/06/2020
SENSBACH, KIRSTEN 62-10035752 1 64.00 4159********4105 912033 01/06/2020
SHEEHE, SHIRLEY 62-10020427 1 56.50 5490********0208 04906Z 01/06/2020
SHIFFLETT, AMY 62-10035255 1 56.50 4744********7115 171651 01/06/2020
SILVER, GEOF 62-10011518 1 37.50 4147********2439 06497D 01/06/2020
SILVERS, JOHN 62-10016610 1 56.50 4164********2302 81459F 01/06/2020
SILVERS, MAUREEN 62-10026505 1 37.50 4164********7521 81500F 01/06/2020
SLYE, DAVID 62-10026267 1 54.50 4147********3351 06509C 01/06/2020
SMALL, CHARLA 62-10035716 1 30.00 4147********1510 06521D 01/06/2020
SMALL, GEORGE 62-10034999 1 37.50 4147********1970 06538D 01/06/2020
SMALL, MARISSA 62-10035943 1 37.50 4744********0903 141554 01/06/2020
SMITH, CHRISTIAN 62-10035911 1 37.50 4034********4198 515879 01/06/2020
SMITH, JOAN 62-10031873 1 64.00 5444********6241 006465 01/06/2020
SMITH, MEGAN 62-10028974 1 25.00 5465********6404 000885 01/06/2020
SMITH, MICHAEL 62-10035909 1 56.50 4020********7615 395347 01/06/2020
SMITH, SHANNON 62-10027576 1 37.50 4737********2026 081005 01/06/2020
SMITH, THOMAS 62-10022739 1 64.00 5259********2652 09325B 01/06/2020
SPELLBRING, BRETT 62-10023563 1 37.50 4733********9470 607184 01/06/2020
STONE, TRACEY 62-10026840 1 30.00 5424********7972 32511P 01/06/2020
STRANG, ANNE 62-10012089 1 25.00 6011********9738 00656P 01/06/2020
SULLIVAN, THOMAS 62-10014816 1 37.50 5148********7960 06646P 01/06/2020
SUTHERLAND, CARRIE 62-10032753 1 64.00 4147********0276 06645D 01/06/2020
SWEENEY, DAWN 62-10033688 1 37.50 4744********5871 121056 01/06/2020
TALIOS, NICK 62-10035510 1 37.50 4552********0398 H75366 01/06/2020
TAYMAN, MATT 62-10021009 1 37.50 4430********9204 541255 01/06/2020
THEOBALD, JOHN 62-10011616 1 64.00 4400********8314 06175C 01/06/2020
THOMPSON, SWEN 62-10025085 1 30.00 5121********6085 00642Z 01/06/2020
TROXEL, THOMAS 62-10035846 1 37.50 4744********6834 131555 01/06/2020
URSPRANG, SARA 62-10034401 1 37.50 4000********5896 713140 01/06/2020
VINCH, MICHAEL 62-10034200 1 37.50 4430********9425 548280 01/06/2020
WADE, NATASHA 62-10035217 1 37.50 4164********3839 81508F 01/06/2020
WALSH, ELIZABETH 62-10035251 1 64.00 4388********2720 06787C 01/06/2020
WALSH, JAMIE 62-10033421 1 37.50 3725*******1015 120911 01/06/2020
WALTERS, GARY 62-10035497 1 64.00 4400********2210 09992D 01/06/2020
WARNER, STEVE 62-10013380 1 30.00 4400********3664 09694D 01/06/2020
WATKINSON, TERRY 62-10035962 1 30.00 4000********1971 876146 01/06/2020
WEAVER, BRIAN 62-10027099 1 37.50 6011********1830 00663P 01/06/2020
WELCH, GERI 62-10035966 1 37.50 4147********3140 006628 01/06/2020
WHEELER, PATRICK 62-10035837 1 37.50 4737********5667 056427 01/06/2020
WHITESELL, CHRIS 62-10035739 1 37.50 4147********7933 08056C 01/06/2020
WILLARD, ALEC 62-10029264 1 37.50 4733********5891 607192 01/06/2020
WILLET, YVONNE 62-10035741 1 37.50 4000********4681 713174 01/06/2020
WILLIAMS, KIM 62-10035883 1 37.50 4000********7158 167574 01/06/2020
WILLIAMSON, VAN 62-10027153 1 64.00 4388********8306 002154 01/06/2020
WILSON, ROGER 62-10017101 1 100.00 5147********4707 071603 01/06/2020
WINGATE, BRENDA 62-10035494 1 56.50 4093********7925 051473 01/06/2020
WINN, CHRIS 62-10035191 1 25.00 4159********4409 580573 01/06/2020
WOOD, STEPHEN 62-10035427 1 64.00 4020********0939 395364 01/06/2020
YABLONSKI, ERIKA 62-10015712 1 64.00 4744********5200 131864 01/06/2020
ZONETTI, MARY 62-10035660 1 64.00 4744********7495 111863 01/06/2020
             
             
             
Totals
Count Card Type Total
     
13 American Express 597.50
39 MasterCard 2150.00
179 Visa 8016.00
8 Discover 301.50
0 Other 0.00
     
    11065.00