02/05/2020
07:53:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFRIDI, MUHAMMAD 62-10035914 1 37.50 4147********1936 06579D 02/05/2020
ALVAREZ, KATHLEEN 62-10035264 1 64.00 4737********2171 006505 02/05/2020
ANDERSON, COLLEEN 62-10035964 1 25.00 4000********3344 791795 02/05/2020
ASHFORD, DAVID 62-10033130 1 30.00 4388********0526 06586C 02/05/2020
ATHERHOLT, MIRANDA 62-10035947 1 37.50 4093********1745 097284 02/05/2020
ATWOOD, ANNE 62-10034010 1 100.00 4034********1622 504578 02/05/2020
BALL, LISA 62-10031196 1 37.50 5581********7045 212BYD 02/05/2020
BANGHART, RON 62-10023404 1 37.50 4430********5577 563316 02/05/2020
BATHRAS, JUSTIN 62-140035209 1 142.50 4430********0007 563407 02/05/2020
BAXTER, AARON 62-10010229 1 37.50 4266********9762 06663B 02/05/2020
BELLEAU, JASON 62-10035329 1 64.00 5129********3719 956114 02/05/2020
BERGERON, MARLA 62-10012061 1 51.50 4000********3816 835090 02/05/2020
BIDINOTTO, ROBERT 62-10014149 1 37.50 3767*******1003 177772 02/05/2020
BLAZEK, JOSEPH 62-10035017 1 37.50 6011********1208 00544R 02/05/2020
BOARDMAN, DWAYNE 62-10029066 1 30.00 4400********0535 04638D 02/05/2020
BODE, ERIC 62-10013511 1 37.50 4563********9800 H76372 02/05/2020
BOEHM, JENNIFER 62-10031508 1 64.00 4120********1195 005982 02/05/2020
BOWAN, SHERREN 62-10026775 1 37.50 4342********7579 024416 02/05/2020
BRADSHAW, LAUREN 62-10029343 1 37.50 4170********9595 06766B 02/05/2020
BRIMMER, KARL 62-10027570 1 56.50 3767*******2006 196999 02/05/2020
BROWN, DAVID 62-10034882 1 37.50 4737********1302 098168 02/05/2020
BRUSHWOOD, JEFF 62-10016462 1 30.00 4147********4839 06792C 02/05/2020
BUCKINGHAM, MORDECAI 62-10029078 1 64.00 4744********8715 122869 02/05/2020
BUNCE, DEBBIE 62-10029213 1 51.50 5147********0267 700925 02/05/2020
BURKE, TOM 62-10035298 1 37.50 4744********4920 142765 02/05/2020
BURTIS, PALOMA 62-10029261 1 64.00 4342********5058 023176 02/05/2020
BURTON, AARON 62-10035082 1 50.00 5424********4354 38231B 02/05/2020
BUTLER, ERIC 62-10033503 1 64.00 4430********8888 604855 02/05/2020
CAMPBELL, CORALEE 62-10035721 1 64.00 4430********3036 693407 02/05/2020
CANNON, SHANI 62-10034753 1 64.00 4258********6789 055040 02/05/2020
CARTER, BRETT 62-10035285 1 26.50 4266********4856 08088B 02/05/2020
CASON, THOMAS 62-10035944 1 37.50 3723*******7004 141110 02/05/2020
CAYER, MEG 62-10031598 1 64.00 4060********3586 08134B 02/05/2020
CHAIRES, GREG 62-10033789 1 37.50 4159********8956 510681 02/05/2020
CHIAPPISI, DON 62-10023584 1 100.00 4737********0838 050716 02/05/2020
CLAGETT, DONNY 62-10034032 1 37.50 4430********0546 663122 02/05/2020
CLARK, JANICE 62-10033801 1 25.00 5528********8583 08168G 02/05/2020
CLUBB, BRIAN 62-10033887 1 37.50 4744********2897 132968 02/05/2020
COE, LAUREN 62-10022023 1 64.00 5511********7856 030367 02/05/2020
COLIGAN, MELISSA 62-10035489 1 56.50 4266********4487 08194D 02/05/2020
COOPER, ERIN 62-10033826 1 30.00 4138********0354 362366 02/05/2020
COURTEMANCHE, CHRISTINA 62-10033706 1 56.50 4266********3683 08259B 02/05/2020
CRADLIN, SUSANNE 62-10029407 1 90.50 4430********9854 605074 02/05/2020
CRONSHAW, JASON 62-10035887 1 37.50 6011********1494 00505R 02/05/2020
CROVO, PATRICK 62-10035269 1 64.00 5424********8369 43235P 02/05/2020
CUNNINGHAM, KAREN 62-10010928 1 26.50 4388********9122 08265D 02/05/2020
DEHAVEN, GREGORY 62-10016999 1 30.00 4258********4740 069024 02/05/2020
DELAUTER, TINA 62-10035168 1 64.00 4000********8780 694308 02/05/2020
DELLA RUTTA, ALAINA 62-1035823 1 37.50 4060********8026 08326B 02/05/2020
DEPOL, JEFF 62-10035096 1 32.00 4733********2958 552347 02/05/2020
DEYOUNG, MICHAEL 62-10035087 1 53.00 5465********0223 005437 02/05/2020
DONOVAN, SEAN 62-10034069 1 90.50 4733********9700 216741 02/05/2020
DORRELL, STEVE 62-10036013 1 64.00 4733********6001 216742 02/05/2020
DOVI, JOHN 62-10031813 1 37.50 4400********2725 07357D 02/05/2020
DUDDING, CHARLES 62-10033489 1 37.50 6011********1486 00564R 02/05/2020
DUFFY, ELIZABETH 62-10035411 1 37.50 4147********5009 08365C 02/05/2020
DULAC, DAVID 62-10035945 1 30.00 4400********2790 05411C 02/05/2020
DUNN, SCOTT 62-10034431 1 64.00 5576********9755 005442 02/05/2020
DURKEE, ERIC 62-10023131 1 37.50 4147********2596 08379C 02/05/2020
EHEMANN, PAUL 62-10035748 1 37.50 4000********7305 544336 02/05/2020
ELMORE, JENNY 62-10032775 1 56.50 4000********5400 498944 02/05/2020
ENDERS, ROB 62-10031618 1 56.50 4430********5692 671542 02/05/2020
FAERY, NICOLE 62-10036000 1 56.50 4744********7470 132469 02/05/2020
FARRELLY, PATRICK 62-10035877 1 37.50 4270********8009 005457 02/05/2020
FERRAGAMO, DAMIAN 62-10035968 1 30.00 4147********5730 08471C 02/05/2020
FIERSTEIN, STEVE 62-10035452 1 37.50 4147********7787 08492C 02/05/2020
FISHELL, KATHERINE 62-10035889 1 37.50 4430********8419 605448 02/05/2020
FLESHMAN, JILLIAN 62-10017139 1 56.50 4258********6510 084035 02/05/2020
FOX, LINDSAY 62-10031755 1 64.00 4337********3570 132067 02/05/2020
GAIA, NICOLE 62-1003855 1 37.50 4400********3734 01352D 02/05/2020
GELASHIE, DEREJE 62-10033791 1 37.50 4400********3786 00109C 02/05/2020
GICK, JAMES 62-10016597 1 90.50 5262********3780 005088 02/05/2020
GLEBUS, ELIZABETH 62-10034047 1 25.00 6011********3063 00572R 02/05/2020
GONZALEZ, DIANE 62-10013712 1 64.00 4266********7389 08599C 02/05/2020
GOOD, KRISTEN 62-10036004 1 30.00 4744********3485 112166 02/05/2020
GOTTSCHALK, DUANE 62-10035286 1 56.50 4060********9191 08616D 02/05/2020
GRAVES, SUSAN 62-10027341 1 37.50 4337********5134 112165 02/05/2020
GRAY, ALAN 62-10027070 1 37.50 4258********3358 091070 02/05/2020
GREENLOW, STEVE 62-10033620 1 37.50 4258********6115 092104 02/05/2020
GREENWELL, WILLIAM 62-10029977 1 37.50 3792*******1000 109306 02/05/2020
GREGORY, CHIP 62-10034862 1 64.00 4100********5370 40913D 02/05/2020
HAAS, ABBY 62-10035277 1 30.00 4159********0655 850895 02/05/2020
HANNER, DAVID 62-10035106 1 30.00 4400********6325 00315B 02/05/2020
HARBOUR, JEFF 62-10016661 1 30.00 4159********7350 512880 02/05/2020
HARDING, DANIEL 62-10016660 1 86.50 4744********8638 172664 02/05/2020
HARMON, TAYLOR 62-10035009 1 37.50 4744********5434 182167 02/05/2020
HARPER, LOUIS 62-10035131 1 64.00 4258********1297 000103 02/05/2020
HARTLE, KATIE 62-10034694 1 37.50 4430********0732 663930 02/05/2020
HAYNIE, BRIAN 62-10031230 1 37.50 3715*******5001 182276 02/05/2020
HEPFER, NICHOLE 62-10035325 1 64.00 4147********5254 08793D 02/05/2020
HIGGINS, GREG 62-100347811 1 37.50 4060********8141 08765B 02/05/2020
HIGGINS, REBECCA 62-10035247 1 56.50 3725*******2006 138955 02/05/2020
HILL, WILLIAM 62-10035317 1 64.00 4147********2473 08787D 02/05/2020
HOLMES, DOUG III 62-10027313 1 25.00 4093********8887 001128 02/05/2020
HOLMES, FRANK 62-10029511 1 64.00 5108********4478 072627 02/05/2020
HOTT, KAREN 62-10012355 1 90.50 4147********8771 08835D 02/05/2020
HOWARD, STEVE 62-10031420 1 37.50 3728*******8004 117223 02/05/2020
HRANICKA, MELISSA 62-10031336 1 37.50 4744********8858 172562 02/05/2020
JENKINS, KAREN 62-10035764 1 25.00 4159********0755 791624 02/05/2020
JUDGE, PATTI 62-10013310 1 25.00 4147********2001 08853C 02/05/2020
KELLEY, LISA 62-10034961 1 37.50 4258********9554 009052 02/05/2020
KEMP, CHRIS 62-10031721 1 37.50 4430********6916 664113 02/05/2020
KENDALL, CHARLES 62-10029437 1 64.00 4264********2314 09669D 02/05/2020
KENNEALLY, JESSICA 62-10034485 1 32.00 4733********4695 216751 02/05/2020
KIERNAN, DUSTIN 62-10033686 1 37.50 4266********3728 08906C 02/05/2020
KIM, YOUNG 62-10035915 1 37.50 4266********3644 08920B 02/05/2020
KLECKNER, EMILY 62-10045088 1 37.50 4586********8815 H76447 02/05/2020
KRAUSE, ED 62-10033883 1 37.50 5297********3800 044372 02/05/2020
LARMAN, KAREN 62-10021846 1 100.00 4258********5078 011112 02/05/2020
LAUE, KARL 62-10035745 1 64.00 6011********2016 00540Q 02/05/2020
LEE, SAMANTHA 62-10027760 1 56.50 3783*******1010 103140 02/05/2020
LENTZ, JAMES 62-10034101 1 30.00 4147********1247 08995C 02/05/2020
LEONARD, SUSAN 62-10031782 1 64.00 5213********4504 00542P 02/05/2020
LEWIS, TAYLOR 62-10034940 1 64.00 5524********6623 09247S 02/05/2020
LICCIONE, CANDY 62-10011599 1 64.00 4147********7279 005690 02/05/2020
LIENEMANN, LYNN 62-10029125 1 30.00 4430********9173 696888 02/05/2020
LIPPINCOTT, PAUL 62-10023523 1 37.50 5524********0681 06742Z 02/05/2020
LOH, ELIZABETH 62-10035267 1 64.00 3713*******4007 192738 02/05/2020
LORENZ, GARY 62-10015939 1 64.00 5466********3078 60791P 02/05/2020
LOWERY, KELLY 62-10035519 1 32.00 5465********9968 006455 02/05/2020
LOWERY, KRIS 62-10035520 1 32.00 4430********3663 664980 02/05/2020
LUCKETT, ROCK 62-10034852 1 64.00 4744********6233 132265 02/05/2020
MAIL, RUSS 62-10011077 1 64.00 5466********9925 61764Y 02/05/2020
MARCIANO, KIM 62-10033895 1 25.00 4744********6750 122660 02/05/2020
MARKS, KRISTI 62-10033472 1 37.50 4744********8813 192869 02/05/2020
MASTROBERTI, MICHELLE 62-10035506 1 37.50 4147********9917 09127C 02/05/2020
MATTERS, JIM 62-10010132 1 64.00 3712*******2006 176411 02/05/2020
MATTHAI, ALEXA 62-10015517 1 37.50 4400********3601 02211D 02/05/2020
MCCONNELL, CHRISTOPHER 62-10032975 1 64.00 4000********0552 835444 02/05/2020
MEDEIROS, SCOTT 62-10014924 1 64.00 4744********9030 132562 02/05/2020
MEJIA, SARAH 62-10026794 1 37.50 5178********3325 09203T 02/05/2020
MERLO, KIM 62-10031183 1 64.00 4733********4722 216754 02/05/2020
MILLER, JOHN 62-10029210 1 37.50 4430********1620 694855 02/05/2020
MITCHELL, ELLEN 62-10033104 1 25.00 5588********7113 77101J 02/05/2020
MOHR, DAVID 62-10014465 1 75.00 5491********2057 64891P 02/05/2020
MOHR, HOLLY 62-10035478 1 37.50 5312********1278 172765 02/05/2020
MORTON, TERRY 62-10017210 1 64.00 4744********8419 142467 02/05/2020
MOSSMAN, BRADEN 62-10033836 1 37.50 4159********1455 552204 02/05/2020
MOSSMAN, KRIS 62-10033604 1 37.50 4020********1773 306387 02/05/2020
MOTT, CHERYL 62-10029500 1 37.50 4147********8484 09274D 02/05/2020
MURRELL, KRISTIN 62-10036005 1 90.50 4635********0729 152966 02/05/2020
NAGY, JACKI 62-10035195 1 30.00 4744********9960 102462 02/05/2020
NATION, CECELIA 62-10026469 1 28.00 4733********6754 216757 02/05/2020
NEBOSHINSKY, NICHOLAS 62-10031874 1 26.50 4733********3520 551302 02/05/2020
NIKOLOVA, MONIKA 62-10035684 1 37.50 3798*******2000 120670 02/05/2020
OCONNELL, DAN 62-10010153 1 37.50 4147********0952 09318C 02/05/2020
OCONNOR, MORGAN 62-10025177 1 25.00 4337********9210 142462 02/05/2020
OLDERSHAW, SAM 62-10034077 1 37.50 4147********8917 09346C 02/05/2020
OLEARY, RYAN 62-10029074 1 37.50 4737********7114 055013 02/05/2020
OTTMER, JUSTIN 62-10035556 1 30.00 4117********5706 172661 02/05/2020
PANOR, WENDY 62-10035731 1 25.00 5523********7901 09392Z 02/05/2020
PEARSON, BUTCH 62-10028264 1 37.50 4430********3677 697337 02/05/2020
PECILUNAS, LINDA 62-10031643 1 30.00 4000********2699 104795 02/05/2020
PEREZ, ANDERSON 62-10045031 1 37.50 4737********5060 061939 02/05/2020
PETRO, JIM 62-10022035 1 37.50 4311********2818 005442 02/05/2020
PEZZULLO, RICH 62-10020415 1 64.00 4147********2630 09422D 02/05/2020
PHELPS, LACY 62-10035193 1 30.00 4159********1406 912302 02/05/2020
PICKETT, JEFF 62-10035090 1 100.00 4159********4856 551512 02/05/2020
PILLI, GUY 62-10027232 1 64.00 5466********4164 70409P 02/05/2020
PLOSILA, WALT 62-10035839 1 25.00 5524********5991 09458P 02/05/2020
PLUMMER, TYLER 62-10034951 1 30.00 4733********8438 216759 02/05/2020
PRICE, JAMES 62-10035125 1 37.50 4388********2963 003207 02/05/2020
PRICE, TERESA 62-10023659 1 25.00 5528********2197 09519G 02/05/2020
PUMPHREY, SALLY 62-10034468 1 64.00 5466********3804 71452P 02/05/2020
QUINTON, ALISSA 62-10036022 1 83.00 4430********1418 695296 02/05/2020
RABE, TERESA 62-10033609 1 64.00 5511********9238 030412 02/05/2020
RAMIA, DANIEL 62-10031380 1 25.00 4388********1262 09551D 02/05/2020
RASPE, DEBBIE 62-10029948 1 32.00 4733********8297 216760 02/05/2020
REEDY, GARY 62-10023175 1 37.50 4705********4807 82651B 02/05/2020
REES, MIKE 62-10020351 1 100.00 4060********4775 09570D 02/05/2020
REHN, MICHAEL 62-10029237 1 64.00 6011********0252 00582R 02/05/2020
REILLY, DONNA 62-10033886 1 37.50 4495********5921 766854 02/05/2020
RIGGS, DAHYE 62-10017110 1 64.00 4121********6673 09597D 02/05/2020
RIGOLI, MICHAEL 62-10034927 1 30.00 4000********6863 835571 02/05/2020
RILEY, BETH 62-10024352 1 56.50 5560********7045 00580C 02/05/2020
ROBIER, SCOTT 62-10028996 1 37.50 4147********5764 09608D 02/05/2020
ROBINSON, RICHARD 62-10027087 1 64.00 5466********5820 09613W 02/05/2020
ROGERS, CHRISTIAN 62-10036016 1 64.00 6011********1345 00532R 02/05/2020
ROLLAND, HOLLY 62-10035694 1 25.00 5524********5380 00216S 02/05/2020
ROMANCHICK, NICHOLAS 62-10034098 1 30.00 4134********3576 082655 02/05/2020
ROSELA, CARRIE 62-10025226 1 37.50 4430********8976 665291 02/05/2020
RUPPERT, SHEILAH 62-10010177 1 50.00 4147********1244 09690D 02/05/2020
RUTH, JASON 62-10035079 1 25.00 5528********0157 09692G 02/05/2020
RUTZEN, JOEL 62-10011895 1 31.00 4147********9046 09678D 02/05/2020
RYDER, CHRISTINE 62-10029015 1 64.00 4258********2586 063161 02/05/2020
SABUR, ABDUL 62-10033559 1 64.00 4147********2959 09705C 02/05/2020
SAGE, MICHAEL 62-10035946 1 30.00 4147********8153 09717D 02/05/2020
SAUERS, RICH 62-10031786 1 37.50 4159********2107 732167 02/05/2020
SAUNDERS, LOIS 62-10024835 1 37.50 4744********5708 192863 02/05/2020
SAVALI, MEGAN 62-10031244 1 143.00 4563********1396 H87018 02/05/2020
SCHAEFER, DIEDRA 62-10025164 1 37.50 4262********8822 09775D 02/05/2020
SCOTT, JAMIE 62-10035044 1 30.00 4733********7748 216764 02/05/2020
SELBY, TY 62-10033845 1 25.00 4093********7412 004859 02/05/2020
SENSBACH, KIRSTEN 62-10035752 1 64.00 4159********4105 392024 02/05/2020
SHEEHE, SHIRLEY 62-10020427 1 56.50 5490********0208 06577Z 02/05/2020
SHIFFLETT, AMY 62-10035255 1 56.50 4744********7115 102871 02/05/2020
SILVER, GEOF 62-10011518 1 37.50 4147********2439 01017D 02/05/2020
SILVERS, JOHN 62-10016610 1 56.50 4164********2302 82700F 02/05/2020
SILVERS, MAUREEN 62-10026505 1 37.50 4164********7521 82701F 02/05/2020
SLYE, DAVID 62-10026267 1 54.50 4147********3351 01033C 02/05/2020
SMALL, CHARLA 62-10035716 1 30.00 4147********1510 01053D 02/05/2020
SMALL, GEORGE 62-10034999 1 37.50 4147********1970 01071D 02/05/2020
SMALL, MARISSA 62-10035943 1 37.50 4744********0903 132176 02/05/2020
SMITH, JOAN 62-10031873 1 64.00 5444********6241 005199 02/05/2020
SMITH, MEGAN 62-10028974 1 25.00 5465********6404 004467 02/05/2020
SMITH, MICHAEL 62-10035909 1 56.50 4020********7615 306437 02/05/2020
SMITH, SHANNON 62-10027576 1 37.50 4737********2026 039288 02/05/2020
SMITH, THOMAS 62-10022739 1 64.00 5259********2652 00679B 02/05/2020
STONE, TRACEY 62-10026840 1 30.00 5424********7972 81140P 02/05/2020
STRANG, ANNE 62-10012089 1 25.00 6011********9738 00542P 02/05/2020
STUART, CHERYL 62-10029470 1 196.00 4266********3100 01175C 02/05/2020
SULLIVAN, THOMAS 62-10014816 1 37.50 5148********7960 01175P 02/05/2020
SUTHERLAND, CARRIE 62-10032753 1 64.00 4147********0276 01189D 02/05/2020
SWEENEY, DAWN 62-10033688 1 37.50 4744********5871 122476 02/05/2020
TALIOS, NICK 62-10035510 1 37.50 4552********0398 H76517 02/05/2020
TAYMAN, MATT 62-10021009 1 37.50 4430********9204 795251 02/05/2020
THEOBALD, JOHN 62-10011616 1 64.00 4400********8314 03041C 02/05/2020
THOMAS, ANDREUS 62-10026939 1 64.00 4258********2070 023051 02/05/2020
THOMPSON, SWEN 62-10025085 1 30.00 5121********6085 00515Z 02/05/2020
TROXEL, THOMAS 62-10035846 1 37.50 4744********6834 162076 02/05/2020
TUROWSKI, KIMBERLY 62-10036011 1 37.50 4733********2676 216769 02/05/2020
URSPRANG, SARA 62-10034401 1 37.50 4000********5896 499397 02/05/2020
VINCH, MICHAEL 62-10034200 1 37.50 4430********9425 720026 02/05/2020
VITIELLISS, LINDSAY 62-10035228 1 30.00 4258********4979 029068 02/05/2020
WADE, NATASHA 62-10035217 1 37.50 4164********3839 82710F 02/05/2020
WALSH, ELIZABETH 62-10035251 1 64.00 4388********2720 01367C 02/05/2020
WALSH, JAMIE 62-10033421 1 37.50 3725*******1015 129994 02/05/2020
WALTERS, GARY 62-10035497 1 64.00 4400********2210 07628D 02/05/2020
WARNER, STEVE 62-10013380 1 30.00 4400********3664 01712D 02/05/2020
WATKINSON, TERRY 62-10035962 1 30.00 4000********1971 499438 02/05/2020
WEAVER, BRIAN 62-10027099 1 37.50 6011********1830 00542P 02/05/2020
WELCH, GERI 62-10035966 1 37.50 4147********3140 005982 02/05/2020
WHEELER, PATRICK 62-10035837 1 37.50 4737********5667 018626 02/05/2020
WHITESELL, CHRIS 62-10035739 1 37.50 4147********7933 01435C 02/05/2020
WILLETT, YVONNE 62-10035741 1 37.50 4000********4681 694843 02/05/2020
WILLIAMS, KIM 62-10035883 1 37.50 4000********7158 792494 02/05/2020
WILLIAMS, RICHARD 62-10035213 1 37.50 6011********6973 00593R 02/05/2020
WILLIAMSON, VAN 62-10027153 1 64.00 4388********8306 002776 02/05/2020
WINGATE, BRENDA 62-10035494 1 56.50 4093********7925 006791 02/05/2020
WINN, CHRIS 62-10035191 1 25.00 4159********4409 732001 02/05/2020
YABLONSKI, ERIKA 62-10015712 1 64.00 4744********5200 152572 02/05/2020
ZONETTI, MARY 62-10035660 1 64.00 4744********7495 122074 02/05/2020
             
             
             
Totals
Count Card Type Total
     
12 American Express 560.00
39 MasterCard 1910.00
181 Visa 8603.50
10 Discover 429.50
0 Other 0.00
     
    11503.00