01/10/2020

07:07:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOR, SHAWN	8V-1009755	2	38.50	4782********5158	085807	01/10/2020
ALLEN, JOHN	8V-921346WOA	2	16.50	4563********0721	H67522	01/10/2020
ALLGOOD, AURIEL	8V-921343WOA	2	16.50	4430********9813	818573	01/10/2020
ALVAREZ, CRISTINA	8V-1011789	2	22.00	4782********0016	085807	01/10/2020
ALVAREZ, JORGE	8V-1009475	2	27.50	5424********1480	634201	01/10/2020
ASHLEY, JED	8V-1009466	2	15.00	4264********0868	00118A	01/10/2020
BAYLEN, HOWARD	8V-199864WOA	2	16.50	4423********1231	010477	01/10/2020
BAYLEN, NATHAN	8V-199870WOA	2	16.50	4423********1231	010491	01/10/2020
BEESE, DUANE	8V-1009341	2	16.50	4430********0654	855155	01/10/2020
BELLER, AUSTIN	8V-1009799	2	15.00	5275********9695	145385	01/10/2020
BENSEN, GLENN	8V-1009492	2	19.00	4050********9274	04299C	01/10/2020
BILLS, KIM	8V-1009987	2	15.00	5287********7485	065810	01/10/2020
BILLS, SPENCER	8V-1009990	2	15.00	5287********7485	065810	01/10/2020
BISH, CHRISTOPHER	8V-1009501	2	15.00	3772*******5003	196190	01/10/2020
BISH, JESSE	8V-109295WOA	2	15.00	3772*******5003	167432	01/10/2020
BOBROFF, EUGENE	8V-1009902	2	20.90	3713*******1001	185595	01/10/2020
BOCALBOS, JANE	8V-921514WOA	2	5.50	3790*******1006	109632	01/10/2020
BOTT, SARAH	8V-921330WOA	2	16.50	4037********2536	600185	01/10/2020
BRADY, JONATHAN	8V-1009921	2	16.50	5459********9805	065812	01/10/2020
BRANNAN, JACQUELINE	8V-1009631	2	15.00	5466********5309	57411P	01/10/2020
BRANNAN, JAY	8V-1009692	2	16.50	6011********1773	01087R	01/10/2020
BRAUNZ, GARY	8V-109500WOA	2	15.00	5433********4090	010910	01/10/2020
BROWN, MARINA	8V-921288WOA	2	16.50	4833********6843	035807	01/10/2020
BURKE, JOHN	8V-612019WOA	2	29.00	5293********7443	04407C	01/10/2020
CARDOSO, IRENE	8V-883803WOA	2	16.50	4833********5542	035807	01/10/2020
CARDOSO, SOPHIA	8V-883800WOA	2	16.50	4833********5542	035807	01/10/2020
CAROLL, SANDI	8V-299157WA	2	15.00	5459********6239	065814	01/10/2020
CARR, LAUREN	8V-1009559	2	19.00	4430********8153	854264	01/10/2020
CATHARINE, WENDY	8V-5644100643	2	29.00	4147********2246	04451D	01/10/2020
COLEMAN, STACEY	8V-1009828	2	15.00	4479********3744	010516	01/10/2020
COLORADO SR, FERNANDO	8V-1009668	2	38.50	4347********2005	055807	01/10/2020
CONOUR, JIM	8V-1009518	2	53.90	4782********4304	055807	01/10/2020
CONWAY, KAITLIN	8V-1009428	2	15.00	6011********9296	01091R	01/10/2020
COSTA, JOHN	8V-5644104174	2	15.00	5444********2068	04494Z	01/10/2020
DAUBS, JAMES	8V-1009613	2	16.50	4744********3854	105885	01/10/2020
DEFORT, NICOLE	8V-260301WOA	2	38.50	5291********6000	04511T	01/10/2020
DEPINTO, CHRISTOPHER	8V-1009794	2	15.00	4427********1304	065807	01/10/2020
DEWITT, BRETT	8V-260528WOA	2	27.50	4782********6737	075807	01/10/2020
DIMICK, COLE	8V-883005WOA	2	15.00	4266********6015	04516C	01/10/2020
DIONESOTES, NICOLE	8V-713531WOA	2	20.90	4833********7620	075807	01/10/2020
DOHENY, CONNOR	8V-1009432	2	16.50	4833********0041	075807	01/10/2020
DOLES, JOHN	8V-1009712	2	16.50	5490********6620	03451Z	01/10/2020
DOMINGUEZ, JENNIFER	8V-921477WOA	2	38.50	4430********1230	854452	01/10/2020
DONAHUE, JUSTIN	8V-299626WA	2	15.00	4833********6821	085807	01/10/2020
DOUD, JUNE	8V-1009854	2	29.00	4100********6106	33205G	01/10/2020
DURAN, JUAN	8V-1009814	2	42.90	4782********7004	095807	01/10/2020
DZIENIS, MITCHELL	8V-1009300	2	16.50	5424********4687	634291	01/10/2020
FAERMARK, JOEL	8V-1009888	2	20.90	4400********0948	03941A	01/10/2020
FEHNS, CHRIS	8V-1009233	2	22.00	5117********9472	04596B	01/10/2020
FERNANDEZ, EDWARD	8V-479758WA	2	25.00	4427********3128	095807	01/10/2020
FERNANDO, LUIS	8V-1009444	2	16.50	4430********3426	882608	01/10/2020
FERYANCE, JONATHAN	8V-1009663	2	29.00	4100********0802	33566D	01/10/2020
FORD, RYAN	8V-424255WA	2	15.00	4782********0129	005807	01/10/2020
GARCIA JR, MOISES	8V-172078WOA	2	27.50	4833********2371	005807	01/10/2020
GARCIA SR, MOISES	8V-199868WOA	2	27.50	4833********2371	015807	01/10/2020
GEARY, ERICA	8V-1009601	2	25.00	4782********4876	015807	01/10/2020
GEARY, JOHN	8V-1010386WOA	2	15.00	4411********0961	015807	01/10/2020
GRANDT, WALTER	8V-1009859	2	5.50	4489********4113	010740	01/10/2020
HADDEN, JAKE	8V-1009383	2	86.90	4266********0921	04646C	01/10/2020
HAMMER-ALDANA, CHARLES	8V-842019WOA	2	5.50	4190********8389	014913	01/10/2020
HANSON, CHRIS	8V-1009724	2	16.50	4626********2712	010748	01/10/2020
HAYES, MATTHEW	8V-1009795	2	16.50	4112********7404	774408	01/10/2020
HENLEY, CHRISTOPHER	8V-1009664	2	29.00	4782********1285	025807	01/10/2020
HUFF, CHRISTIAN	8V-883838WOA	2	15.00	4782********5727	035807	01/10/2020
HUFF, DANIEL	8V-299762WA	2	15.00	4833********9206	035807	01/10/2020
HUICOCHEA, LIZZY	8V-478798WOA	2	16.50	4782********8407	035807	01/10/2020
IMPEY, BRIAN	8V-1009370	2	29.00	4411********7951	035807	01/10/2020
JAWALE, RENUKA	8V-1009546	2	20.90	4147********7489	04716D	01/10/2020
JOHNSON, JOSEPH	8V-1009319	2	11.00	4833********9576	045807	01/10/2020
JOHNSON, KEN	8V-921332WOA	2	38.50	4147********2220	04737A	01/10/2020
KAFKA, TARA	8V-261113WOA	2	38.50	5424********4726	634343	01/10/2020
KASS, CHRIS	8V-1009308	2	16.50	6011********6440	01010R	01/10/2020
KENT, KIMBERLY	8V-1009957	2	25.00	4347********3589	055807	01/10/2020
KNUDSON, LAURA	8V-172165WOA	2	38.50	5140********2552	04770P	01/10/2020
KORNICK, MARLENE	8V-1009556	2	29.00	5424********1613	636683	01/10/2020
LABEAU, PAUL	8V-116072WOA	2	25.00	4112********1285	774412	01/10/2020
LANDE, SETH	8V-1009817	2	86.90	4034********4065	817138	01/10/2020
LANDWER, COLLETTE	8V-473324WA	2	16.50	4782********7421	065807	01/10/2020
LATHAM, CARY	8V-1009332	2	10.00	4744********8570	145087	01/10/2020
LATHAN, ROBERT	8V-1009216	2	5.50	4400********5241	05999D	01/10/2020
LAVIGNE, TYLER	8V-1009737	2	49.00	4388********7893	04830D	01/10/2020
LETTAU, KIM	8V-1009324	2	16.50	4147********0845	04823C	01/10/2020
LEVINE, TREVOR	8V-1009374	2	20.90	4744********2937	145588	01/10/2020
LINCOLN, KELLY	8V-1009899	2	25.00	5198********4288	065828	01/10/2020
LOCICERO, FRANK	8V-1009784	2	16.50	5198********2642	065829	01/10/2020
LOIACONO, ANTHONY	8V-1009360	2	29.00	4599********0107	H68788	01/10/2020
LOPEZ, SAMUEL	8V-1009252	2	53.90	5424********1239	636711	01/10/2020
LOWE, JEFFERY	8V-1009436	2	15.00	3732*******4009	198536	01/10/2020
LUKEMEYER, BRENT	8V-1009614	2	15.00	4744********4511	175984	01/10/2020
MAIHACK, DARRIN	8V-109306WOA	2	15.00	5444********0610	04896Z	01/10/2020
MAIORIELLO, STEPHANIE	8V-260556WOA	2	11.00	5198********8883	065830	01/10/2020
MARSHALL, SHAWN	8V-1009652	2	25.00	4190********0879	026045	01/10/2020
MARTIN, DONA	8V-5644104096	2	15.00	5459********5357	065831	01/10/2020
MARTIN, RICHARD	8V-921543WOA	2	15.00	5178********7431	04969Z	01/10/2020
MARTINELLI, ROCCO	8V-612191WOA	2	16.50	5466********4502	08504Z	01/10/2020
MARTINEZ SANTIA, JOSE	8V-921515WOA	2	15.00	4060********5276	025807	01/10/2020
MCKIRAHAN, TONI MARIE	8V-1009438	2	16.50	4388********5850	04995C	01/10/2020
MELANIPHY, MICHEAL	8V-921536WOA	2	5.50	4782********3207	035807	01/10/2020
MELONE, CHRIS	8V-842028WOA	2	5.50	5404********2106	049994	01/10/2020
MERCEREAU, MATT	8V-1009488	2	27.50	4427********0755	035807	01/10/2020
MEREVICK, BRIAN	8V-1009653	2	49.50	5198********0727	065834	01/10/2020
MEYER, ANDREA	8V-1009595	2	20.90	5459********4883	065834	01/10/2020
MICHAEL, BRIAN	8V-1009782	2	44.00	5459********2445	065834	01/10/2020
MICHAEL, CHRISTOPHER	8V-612333WOA	2	11.00	3772*******7006	151979	01/10/2020
MICHALSKI, TODD	8V-1009946	2	20.90	4388********0524	05053D	01/10/2020
MILLS, KATHLEEN	8V-1009450	2	12.96	4100********4953	36777C	01/10/2020
MINARIK, MICHAEL	8V-612238WOA	2	15.00	4833********3639	055807	01/10/2020
MORGAN, MITCHELL	8V-1009413	2	20.90	4833********2520	065807	01/10/2020
NEEDHAM, THEODORE	8V-1009893	2	16.50	4833********8467	065807	01/10/2020
NEILSON, STEPHEN	8V-612025WOA	2	29.00	3717*******5000	121687	01/10/2020
ORTEGA MOLINA, OMAR	8V-5644100612	2	15.00	4782********5515	065807	01/10/2020
OSTERHAUS, TIM	8V-921185WOA	2	16.50	4411********8286	075807	01/10/2020
OWEN, LYNNE	8V-713188WOA	2	20.90	4147********6490	05120C	01/10/2020
PADULLA, ANNA	8V-1011763	2	49.00	6011********7844	01024P	01/10/2020
PAPIESE, MARYBETH	8V-1009395	2	16.50	4266********9016	05127C	01/10/2020
PEAT, TIM	8V-1009681	2	15.00	3793*******1009	143778	01/10/2020
PELKEY, KYLE	8V-1009218	2	16.50	4430********6774	882801	01/10/2020
PICCOLO, SALVATORRE	8V-956931WOA	2	15.00	5198********5852	065838	01/10/2020
PITTS, NICHOLAS	8V-1009304	2	86.90	4782********9788	085807	01/10/2020
POLNAU, JULI	8V-921363WOA	2	29.00	5198********0368	065839	01/10/2020
PORTILLA, GABRIEL	8V-403975WA	2	15.00	4782********9068	095807	01/10/2020
PRELLWITZ, RANDOLF	8V-1009778	2	16.50	4559********7191	010850	01/10/2020
QUIROZ, JESSICA	8V-713431WOA	2	11.00	4479********3054	099907	01/10/2020
RAMIREZ, JULIA	8V-1009624	2	5.50	4782********2047	005807	01/10/2020
RICHARDS, MERRI LYNN	8V-1009487	2	15.00	5414********5569	05228Z	01/10/2020
RIOS, EMMANUEL	8V-921336WOA	2	38.50	4599********5696	H69777	01/10/2020
ROBINSON, BRIAN	8V-1009750	2	5.50	5332********1757	065841	01/10/2020
ROGERS, ETHAN	8V-921357WOA	2	16.50	4833********9934	015807	01/10/2020
RORER, MADISON	8V-1009364	2	20.90	5243********9937	01080Z	01/10/2020
ROVNER, RON	8V-1009407	2	16.50	5462********5723	884444	01/10/2020
ROWE, RYAN	8V-1009322	2	42.90	4427********8695	025807	01/10/2020
RUANO, AGUSTINA	8V-1009975	2	16.50	4782********4671	025807	01/10/2020
RUIZ, JORGE	8V-921326WOA	2	16.50	4000********7158	685776	01/10/2020
RUTKOWSKI, LUCY	8V-1009459	2	5.50	6011********0142	01023B	01/10/2020
SAMMONS, DANA	8V-1009267	2	86.90	5198********4802	065843	01/10/2020
SCHECK, ERIC	8V-1009660	2	29.00	4147********0463	05300C	01/10/2020
SCHMIDT, MARY	8V-380769WA	2	25.00	4607********4598	479504	01/10/2020
SCHUBERT, JOHN	8V-1009650	2	16.50	5424********5516	634524	01/10/2020
SCHWARZ, JOYCE	8V-611978WOA	2	29.00	4388********6876	05329C	01/10/2020
SCHWARZ, STEVE	8V-611984WOA	2	29.00	4388********6876	05333C	01/10/2020
SEBASTIAN, NICK	8V-1009761	2	16.50	4833********6706	045807	01/10/2020
SHEPHERD, MARIE	8V-1009858	2	5.50	4050********0955	05347A	01/10/2020
SHERMAN, BRENT	8V-1009552	2	38.50	4744********3121	135889	01/10/2020
SIEMON, ERIN	8V-1009863	2	27.50	4251********3938	010962	01/10/2020
SMILEY, DANNY	8V-612030WOA	2	29.00	4833********2729	055807	01/10/2020
SMITH, JEFFREY	8V-1009381	2	18.50	4833********0717	055807	01/10/2020
SMITH, MARK	8V-299641WA	2	15.00	5211********6182	05397P	01/10/2020
SPIEDEL, PATRICK	8V-921092WOA	2	86.90	4147********2486	05377C	01/10/2020
STANKIEWICZ, KIM	8V-612031WOA	2	29.00	5459********7499	065846	01/10/2020
STAROSA, VANNESA	8V-1009541	2	19.00	4784********2864	010561	01/10/2020
STERBENZ, JAKE	8V-921327WOA	2	16.50	4037********3750	600185	01/10/2020
STETZ, SCOTT	8V-1009808	2	86.90	4430********3367	820609	01/10/2020
SUMMERS, LESLIE	8V-1011756	2	16.50	5459********3393	065847	01/10/2020
SYNOWIEC, MICHELLE	8V-1009294	2	15.00	4833********8040	085807	01/10/2020
TAN, MARION	8V-1009686	2	16.50	4147********5586	05439C	01/10/2020
TELLOCK, MELISSA	8V-1009900	2	16.50	4867********1763	085807	01/10/2020
TENCHIPE, COUNSUELO	8V-355722WA	2	15.00	4264********2516	07082A	01/10/2020
THOMPSON, MATT	8V-587024WA	2	15.00	4347********9592	085807	01/10/2020
TOBIN, JAMIE	8V-1009636	2	15.00	4833********6496	095807	01/10/2020
TOMAZIN, BECKY	8V-1009486	2	25.00	4430********9477	856062	01/10/2020
TRAFFORD, JAMES	8V-883708WOA	2	27.50	5581********0607	2R2KEX	01/10/2020
TRSAR, TIMOTHY	8V-108748WOA	2	15.00	4782********4433	005807	01/10/2020
VEZENSKY, JACOB	8V-921129WOA	2	20.90	4060********4689	015807	01/10/2020
VILLIARD, SHELLEY	8V-1009543	2	49.50	4100********4565	40182G	01/10/2020
WESTMAN, JOHN	8V-1009575	2	15.00	4100********7046	40363D	01/10/2020
WILSON, CHARLENE	8V-713530WOA	2	20.90	5528********5107	05561E	01/10/2020
YOULA, SIMOS	8V-1009412	2	38.50	4147********2118	05576D	01/10/2020
YU, CHRISTOPHER	8V-1009855	2	16.50	6011********3203	01057P	01/10/2020
ZACCONE, HOLLY	8V-1009667	2	25.00	5198********7227	065853	01/10/2020
ZALEWSKI, CAROL	8V-1009655	2	15.00	4266********4289	05589C	01/10/2020
ZAMARA, MIA	8V-1010365WOA	2	16.50	4060********8020	035807	01/10/2020
ZARATE, MARIA	8V-1009443	2	16.50	4782********2428	035807	01/10/2020

Totals

Count	Card Type	Total
8	American Express	126.40
43	MasterCard	1004.50
115	Visa	2730.36
6	Discover	119.00
0	Other	0.00
		3980.26