01/27/2020

07:18:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMENEIRO, ALEX	8V-713618WOA	4	11.00	4833********8971	090708	01/27/2020
ANSELL, MELINDA	8V-380692WA	4	25.00	4782********9726	000708	01/27/2020
ANTOSZEK, JEREMY	8V-260807WOA	4	25.00	4147********3468	02510C	01/27/2020
AUDINO, TONY	8V-883696WOA	4	15.00	4833********9850	000708	01/27/2020
BARRIOS, MIGUEL	8V-921463WOA	4	16.50	4479********3667	027370	01/27/2020
BIRD, BRANDAN	8V-1009771	4	16.50	4705********1773	027828	01/27/2020
BIRD, BRAYDEN	8V-921244WOA	4	5.50	4705********1773	027343	01/27/2020
BOUCHER, STEVE	8V-109149WOA	4	25.00	4411********3390	020708	01/27/2020
BRUCE, TERRY	8V-1009945	4	19.00	4430********4318	767789	01/27/2020
BUCKNER, DEVIN	8V-1009315	4	16.50	4430********0915	798360	01/27/2020
BURKE, JOHN	8V-612019WOA	4	16.50	5293********7443	02630C	01/27/2020
CACINI, MIKE	8V-1009461	4	19.00	5424********2179	061280	01/27/2020
CATHARINE, WENDY	8V-5644100643	4	16.50	4147********2246	02643D	01/27/2020
CEDNICK, MICHELLE	8V-1009610	4	38.50	5467********4079	02637Z	01/27/2020
CHROW, MARY	8V-1009345	4	16.50	4147********5013	02657I	01/27/2020
CHYBICKI, TIM	8V-1009290	4	5.50	4782********3492	050708	01/27/2020
CISNEROS, ABIGAIL	8V-1009760	4	15.00	4833********2579	050708	01/27/2020
COLORADO, MARTHA	8V-612366WOA	4	20.90	5424********0158	063189	01/27/2020
COX, JUDY	8V-1009550	4	15.00	5198********7843	070756	01/27/2020
CRENSHAW, ANGELA	8V-1002339	4	20.90	4347********2017	060708	01/27/2020
CUSIMANO, PATRICE	8V-403935WA	4	15.00	5424********0748	063192	01/27/2020
DALY, TIMOTHY	8V-1009394	4	16.50	6011********9369	02788R	01/27/2020
DAWSON, GARY	8V-1009892	4	10.00	3772*******5002	177393	01/27/2020
DEMELLO, KELLY	8V-1009528	4	38.50	4347********7084	080708	01/27/2020
DERLICH, MICHAEL	8V-612348WOA	4	20.90	4833********1722	080708	01/27/2020
DHILLON, INDERPREET	8V-199896WOA	4	15.00	4400********8343	05707D	01/27/2020
DINITZ, ADAM	8V-1011760	4	20.90	4291********1407	070611	01/27/2020
DOUD, JUNE	8V-1009854	4	27.50	4100********6106	15142G	01/27/2020
DU, MING	8V-1009331	4	15.00	5466********9335	76026Y	01/27/2020
DUNLEAVY, MEREDITH	8V-1009477	4	15.00	4833********4228	010808	01/27/2020
DURAN, JUAN	8V-1009814	4	20.90	4782********7004	000808	01/27/2020
EIKRE, KEITH	8V-1009598	4	27.50	4782********7077	020808	01/27/2020
FAFINSKI, TRACY	8V-612147WOA	4	16.50	6011********6795	02724R	01/27/2020
FEDDERMANN, JACK	8V-1009832	4	20.90	4833********3261	020808	01/27/2020
FERYANCE, JONATHAN	8V-1009663	4	16.50	4100********0802	15795D	01/27/2020
FIEGEN, RYAN	8V-1009434	4	31.90	5198********9813	070803	01/27/2020
FLUHR, KATIE	8V-1009581	4	20.90	4037********7827	707280	01/27/2020
FOECKING, SUSAN	8V-1009465	4	20.90	4147********1370	04103C	01/27/2020
FOLKERTS, JAKE	8V-1006039	4	44.00	4311********9578	027765	01/27/2020
FOMIN, IGOR	8V-1009243	4	16.50	4833********4783	040808	01/27/2020
FREUND, ERIN	8V-1009611	4	20.90	6011********7230	02769R	01/27/2020
GARCIA, JOEVANY	8V-260309WOA	4	15.00	4423********4722	027161	01/27/2020
GEARY, CHRISTOPHER	8V-1009289	4	25.00	6011********1690	02780P	01/27/2020
GEHLBACH, DANIEL	8V-261136WOA	4	16.50	5217********6828	070805	01/27/2020
GRAMHOFER, JIM	8V-1009253	4	16.50	3723*******5008	140070	01/27/2020
GRANDADOS, LUIS	8V-1009866	4	16.50	4782********1899	060808	01/27/2020
GUILLEN, SARAH	8V-1009687	4	20.90	4782********5481	060808	01/27/2020
GUNN, JIM	8V-1009657	4	16.50	4552********9307	H72518	01/27/2020
GUTIERREZ, CARLOS	8V-260582WOA	4	16.50	4430********2965	868244	01/27/2020
GUTIERREZ, OCTAVIO	8V-883697WOA	4	5.50	5424********3748	061359	01/27/2020
HACKMAN, JEFF	8V-713378WOA	4	11.00	4100********0235	17074D	01/27/2020
HADDEN, JAKE	8V-1009383	4	5.50	4266********0921	04232C	01/27/2020
HANSEN, KEITH	8V-921461WOA	4	27.50	6011********1790	02725P	01/27/2020
HENLEY, CHRISTOPHER	8V-1009664	4	16.50	4782********1285	080808	01/27/2020
HERNANDEZ, CHELSEA	8V-1009582	4	27.50	4782********4305	080808	01/27/2020
HERRERA, MARIA	8V-921239WOA	4	27.50	4833********4197	080808	01/27/2020
HUTCHINGS, WENDI	8V-1009884	4	15.00	5254********3244	07902Z	01/27/2020
IMPEY, BRIAN	8V-1009370	4	16.50	4411********7951	090808	01/27/2020
JAIMES, JESSICA	8V-1011758	4	15.00	4430********3760	869786	01/27/2020
JARAMILLO, EDGAR	8V-612163WOA	4	15.00	5424********3314	061380	01/27/2020
KALK, JASON	8V-1009860	4	27.50	5544********4145	04305Z	01/27/2020
KENNELLY, JOE	8V-1009560	4	19.00	4147********5010	04318D	01/27/2020
KERSTEN, CARA	8V-921103WOA	4	20.90	6011********2531	E306B1	01/27/2020
KERSTING, TED	8V-1009503	4	16.50	5466********2329	08278P	01/27/2020
KINDER, RON	8V-921249WOA	4	27.50	3783*******2004	168340	01/27/2020
KORNICK, MARLENE	8V-1009556	4	16.50	5424********1613	061390	01/27/2020
KOZA, JULIET	8V-1009683	4	16.50	4147********6842	04354D	01/27/2020
KRIETER, KYLE	8V-612267WOA	4	16.50	5424********6345	061393	01/27/2020
KUMRA, ASHOK	8V-1009689	4	15.00	3717*******1006	101077	01/27/2020
LANDE, SETH	8V-1009817	4	5.50	4034********4065	843476	01/27/2020
LAWN, STEVE	8V-399545WOA	4	38.50	4291********2711	070624	01/27/2020
LINGEMAN, LAURA	8V-921482WOA	4	27.50	4744********9671	110783	01/27/2020
LOBO, ALEJANDRO	8V-1009967	4	39.00	4782********1142	030808	01/27/2020
LOBO, LESLYHAZEL	8V-1009905	4	39.00	4782********1142	030808	01/27/2020
LORES, SETH	8V-1009451	4	16.50	4782********2613	030808	01/27/2020
LUNDSTEN, SPENCER	8V-491573WOA	4	15.00	5262********6244	208846	01/27/2020
MAAG, AMBER	8V-1008441	4	16.50	4400********8467	07158B	01/27/2020
MACIAS, ROSA	8V-1009280	4	16.50	4833********9500	050808	01/27/2020
MACK, MELISSA	8V-841957WOA	4	20.90	4147********8725	04447D	01/27/2020
MAGGIORE, DOMINIC	8V-841977WOA	4	42.90	4147********8129	04465D	01/27/2020
MALON, CAITLIN	8V-1009889	4	16.50	5275********0969	170181	01/27/2020
MARTINEZ, ANTONIO	8V-1008244	4	15.00	4833********6668	070808	01/27/2020
MC CORMICK, KATIE	8V-921266WOA	4	16.50	4432********6045	008907	01/27/2020
MC MAHON, CINDY	8V-1009890	4	15.00	4266********4504	04496C	01/27/2020
MC MAHON, KEVIN	8V-1009894	4	15.00	4266********4504	04511C	01/27/2020
MCCARTHY, RYAN	8V-713279WOA	4	19.00	4782********1685	070808	01/27/2020
MCGRAW, MIRANDA	8V-921284WOA	4	16.50	5462********3047	117045	01/27/2020
MEDINA, MARTIN	8V-1009283	4	44.00	4833********6993	080808	01/27/2020
MELECIO, MARIA	8V-921258WOA	4	27.50	4833********1962	080808	01/27/2020
MEYER, MICHAEL	8V-1009777	4	16.50	6011********3467	02745P	01/27/2020
MILLER, PAUL	8V-299253WA	4	15.00	4147********7441	04567C	01/27/2020
MILLER, SARAH	8V-1009514	4	16.50	6011********9256	02770B	01/27/2020
MILLER, STEFFANI	8V-355020WA	4	15.00	4782********7041	090808	01/27/2020
MONTES, NATIVIDAD	8V-171924WOA	4	25.00	6011********9167	02784B	01/27/2020
MONTOYA, ANDREA	8V-921250WOA	4	27.50	4833********1962	090808	01/27/2020
MORIARTY, BARBARA	8V-1009634	4	15.00	5524********9199	07071S	01/27/2020
MUILKENS, JEFFREY	8V-1009366	4	15.00	4147********0052	04633C	01/27/2020
MURGUIA, LUIS	8V-1011762	4	27.50	5463********9685	070821	01/27/2020
NEALLY, ROBERT	8V-713264WOA	4	42.90	5459********9608	070821	01/27/2020
NEILSON, STEPHEN	8V-612025WOA	4	27.50	3717*******5000	171538	01/27/2020
NIMINSKI, NICK	8V-1009822	4	20.90	6011********7245	02798R	01/27/2020
ORTIZ, ALFREDO	8V-1009875	4	11.90	4833********8901	020808	01/27/2020
PACHECO, EMMANUEL	8V-1009623	4	20.90	5424********9085	061466	01/27/2020
PEREZ, ENRIQUE	8V-612251WOA	4	16.50	4833********0696	030808	01/27/2020
PIEHL, NIKKI	8V-1009700	4	16.50	4400********0358	00111B	01/27/2020
PIERONI, CHRISTINE	8V-713637WOA	4	20.90	4833********3261	030808	01/27/2020
RAND, JON	8V-1009375	4	15.00	4833********3253	040808	01/27/2020
REENTS, JANE	8V-921126WOA	4	15.00	4765********6543	075097	01/27/2020
ROBLEDO, DELFINA	8V-1009734	4	15.00	4934********3294	027057	01/27/2020
RODRIGUEZ, LUIS	8V-261052WOA	4	27.50	5424********7706	063389	01/27/2020
ROMANEK, PEYTON	8V-1010308WOA	4	16.50	4782********8171	050808	01/27/2020
ROMANO, TOM	8V-1009333	4	25.00	5459********5809	070826	01/27/2020
ROSSETTI, KATIE	8V-260244WOA	4	27.50	5178********1614	04804Z	01/27/2020
RYERS, JONATHAN	8V-171837WOA	4	25.00	4833********6146	070808	01/27/2020
SADOWSKI, JULIE	8V-298971WA	4	15.00	4833********5094	070808	01/27/2020
SALGADO, HUMBERTO	8V-1009229	4	16.50	5414********9019	04835Z	01/27/2020
SAMMONS, DANA	8V-1009267	4	5.50	5198********4802	070828	01/27/2020
SANDOVAL, JONATHAN	8V-1011811	4	54.00	5178********3242	04857P	01/27/2020
SCHECK, ERIC	8V-1009660	4	27.50	4147********0463	04867C	01/27/2020
SCHWARZ, JOYCE	8V-611978WOA	4	16.50	4388********6876	04876C	01/27/2020
SCHWARZ, STEVE	8V-611984WOA	4	16.50	4388********6876	04877C	01/27/2020
SERIO, ROY	8V-713439WOA	4	27.50	4833********3698	090808	01/27/2020
SOLINSKI, MARINA	8V-1009588	4	5.50	4147********7332	04894D	01/27/2020
STANKIEWICZ, KIM	8V-612031WOA	4	16.50	5459********7499	070831	01/27/2020
STEPHENS, MATT	8V-385317WA	4	25.00	5262********4371	301142	01/27/2020
STETZ, SCOTT	8V-1009808	4	5.50	4430********3367	868735	01/27/2020
SWEGLE, LAURIE	8V-1009836	4	27.50	4833********0041	000808	01/27/2020
TANGY, ALAN	8V-1009577	4	15.00	5440********4530	04971Z	01/27/2020
TAPIA, LUCERO	8V-491692WOA	4	16.50	5424********0437	063426	01/27/2020
TEICHMAN, BLAKE	8V-1009585	4	16.50	4465********5834	027036	01/27/2020
TIMMER, LINDA	8V-921230WOA	4	5.50	6011********9192	02763R	01/27/2020
TORRES, PAM	8V-1009939	4	15.00	4867********2517	020808	01/27/2020
VANDOORENMAALEN, ERIN	8V-1009421	4	27.50	5275********6427	120981	01/27/2020
VEGA, SUSAN	8V-1009371	4	16.50	5198********7122	070833	01/27/2020
VEZENSKY, JACOB	8V-921129WOA	4	39.00	4060********4689	030808	01/27/2020
VIGOR, JOSH	8V-1011896	4	20.90	4100********7078	22773G	01/27/2020
VIGOR, TODD	8V-1009246	4	20.90	4100********7078	23079G	01/27/2020
VUCOVICH, CAROL	8V-1009351	4	16.50	4388********3346	05034D	01/27/2020
WATSON, MICHAEL	8V-1009698	4	20.90	5178********4627	05052P	01/27/2020
WATSON, PAULA	8V-1009411	4	15.00	4060********8858	05051D	01/27/2020
WEBER, DYLAN	8V-921420WOA	4	27.50	5414********0384	05071Z	01/27/2020
WENNERBERG, WENDY	8V-1009327	4	16.50	4479********3034	079818	01/27/2020
WESEL, DENNIS	8V-260789WOA	4	25.00	5466********9531	15964P	01/27/2020
WIEJACZKA, MICHELLE	8V-299554WA	4	15.00	5198********8509	070836	01/27/2020
YOUNG, RANDY	8V-260973WOA	4	44.00	5459********5657	070837	01/27/2020
ZAWADA, MICHAEL	8V-1009919	4	16.50	5544********5780	05143Z	01/27/2020

Totals

Count	Card Type	Total
5	American Express	96.50
41	MasterCard	877.00
89	Visa	1757.10
11	Discover	211.70
0	Other	0.00
		2942.30