02/10/2020

08:04:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOR, SHAWN	8V-1009755	2	38.50	4782********5158	003808	02/10/2020
ALLEN, JOHN	8V-921346WOA	2	16.50	4563********0721	H75555	02/10/2020
ALLGOOD, AURIEL	8V-921343WOA	2	16.50	4430********9813	829766	02/10/2020
ALVAREZ, CRISTINA	8V-1011789	2	25.00	4782********0016	013808	02/10/2020
ALVAREZ, JORGE	8V-1009475	2	27.50	5424********1480	078374	02/10/2020
ASHLEY, JED	8V-1009466	2	15.00	4264********0868	04077A	02/10/2020
BAYLEN, HOWARD	8V-199864WOA	2	16.50	4423********1231	010677	02/10/2020
BAYLEN, NATHAN	8V-199870WOA	2	16.50	4423********1231	010489	02/10/2020
BEESE, DUANE	8V-1009341	2	16.50	4430********0654	827796	02/10/2020
BELLER, AUSTIN	8V-1009799	2	15.00	5275********9695	113683	02/10/2020
BENSEN, GLENN	8V-1009492	2	19.00	4050********9274	05273C	02/10/2020
BILLS, KIM	8V-1009987	2	15.00	5287********7485	073843	02/10/2020
BILLS, SPENCER	8V-1009990	2	15.00	5287********7485	073843	02/10/2020
BISH, CHRISTOPHER	8V-1009501	2	15.00	3772*******5003	161516	02/10/2020
BISH, JESSE	8V-109295WOA	2	15.00	3772*******5003	140265	02/10/2020
BOBROFF, EUGENE	8V-1009902	2	20.90	3713*******1001	120018	02/10/2020
BOCALBOS, JANE	8V-921514WOA	2	5.50	3790*******1006	133129	02/10/2020
BOTT, SARAH	8V-921330WOA	2	16.50	4037********2536	700183	02/10/2020
BOUCHER, DEBORA	8V-1009338	2	16.53	6011********0356	01042Q	02/10/2020
BRADY, JONATHAN	8V-1009921	2	16.50	5459********9805	073844	02/10/2020
BRANNAN, JACQUELINE	8V-1009631	2	15.00	5466********5309	71888P	02/10/2020
BRANNAN, JAY	8V-1009692	2	16.50	6011********1773	01072R	02/10/2020
BRAUNZ, GARY	8V-109500WOA	2	15.00	5433********4090	010738	02/10/2020
BROWN, MARINA	8V-921288WOA	2	16.50	4833********6843	053808	02/10/2020
CARDOSO, IRENE	8V-883803WOA	2	16.50	4833********5542	063808	02/10/2020
CARDOSO, SOPHIA	8V-883800WOA	2	16.50	4833********5542	063808	02/10/2020
CAROLL, SANDI	8V-299157WA	2	15.00	5459********6239	073846	02/10/2020
CARR, LAUREN	8V-1009559	2	19.00	4430********8153	830064	02/10/2020
COLORADO SR, FERNANDO	8V-1009668	2	38.50	4347********2005	073808	02/10/2020
CONOUR, JIM	8V-1009518	2	53.90	4782********4304	073808	02/10/2020
CONSALVO, ANNAMARIA	8V-1011887	2	19.00	5444********0140	05440Z	02/10/2020
CONWAY, KAITLIN	8V-1009428	2	15.00	6011********9296	01089R	02/10/2020
COSTA, JOHN	8V-5644104174	2	15.00	5444********2068	05455Z	02/10/2020
DAUBS, JAMES	8V-1009613	2	16.50	4744********3854	113783	02/10/2020
DEFORT, NICOLE	8V-260301WOA	2	38.50	5291********6000	05473T	02/10/2020
DEMELLO, KELLY	8V-1009528	2	39.00	4347********7084	093808	02/10/2020
DEPINTO, CHRISTOPHER	8V-1009794	2	15.00	4427********1304	093808	02/10/2020
DERUE, JAIME	8V-612157WOA	2	49.50	4833********9922	093808	02/10/2020
DEWITT, BRETT	8V-260528WOA	2	27.50	4782********6737	093808	02/10/2020
DIMICK, COLE	8V-883005WOA	2	15.00	4266********6015	05498C	02/10/2020
DIONESOTES, NICOLE	8V-1011838	2	20.90	4833********7620	003808	02/10/2020
DOHENY, CONNOR	8V-1009432	2	16.50	4833********0041	003808	02/10/2020
DOLES, JOHN	8V-1009712	2	16.50	5490********6620	09491Z	02/10/2020
DOMINGUEZ, JENNIFER	8V-921477WOA	2	38.50	4430********1230	824752	02/10/2020
DONAHUE, JUSTIN	8V-299626WA	2	15.00	4833********6821	003808	02/10/2020
DZIENIS, MITCHELL	8V-1009300	2	16.50	5424********4687	079508	02/10/2020
FAERMARK, JOEL	8V-1009888	2	20.90	4400********0948	03277A	02/10/2020
FEHNS, CHRIS	8V-1009233	2	25.00	5117********9472	05559B	02/10/2020
FERNANDEZ, EDWARD	8V-479758WA	2	25.00	4427********3128	013808	02/10/2020
FERNANDO, LUIS	8V-1009444	2	16.50	4430********3426	840945	02/10/2020
FORD, RYAN	8V-424255WA	2	15.00	4782********0129	023808	02/10/2020
GARCIA JR, MOISES	8V-172078WOA	2	27.50	4833********2371	023808	02/10/2020
GARCIA SR, MOISES	8V-199868WOA	2	27.50	4833********2371	033808	02/10/2020
GEARY, ERICA	8V-1009601	2	25.00	4782********4876	023808	02/10/2020
GEARY, JOHN	8V-1010386WOA	2	15.00	4411********0961	033808	02/10/2020
GRANDT, WALTER	8V-1009859	2	5.50	4489********4113	010772	02/10/2020
GUERRERO, MARIA	8V-1011764	2	20.90	5424********4486	078466	02/10/2020
HAMMER-ALDANA, CHARLES	8V-842019WOA	2	5.50	4190********8389	032167	02/10/2020
HANSON, CHRIS	8V-1009724	2	16.50	4626********2712	010357	02/10/2020
HAYES, MATTHEW	8V-1009795	2	16.50	4112********7404	035454	02/10/2020
HUFF, CHRISTIAN	8V-883838WOA	2	15.00	4782********5727	053808	02/10/2020
HUFF, DANIEL	8V-299762WA	2	15.00	4833********9206	043808	02/10/2020
HUICOCHEA, LIZZY	8V-478798WOA	2	16.50	4782********8407	043808	02/10/2020
JAWALE, RENUKA	8V-1009546	2	20.90	4147********7489	05660D	02/10/2020
JOHNSON, KEN	8V-921332WOA	2	38.50	4147********2220	05663A	02/10/2020
KASS, CHRIS	8V-1009308	2	16.50	6011********6440	01009R	02/10/2020
KENT, KIMBERLY	8V-1009957	2	25.00	4347********3589	063808	02/10/2020
KERSTEN, CARA	8V-921103WOA	2	39.00	6011********2531	BF9E64	02/10/2020
KLOCKE, DENNIS	8V-1009587	2	25.00	4147********4755	05694C	02/10/2020
KNUDSON, LAURA	8V-172165WOA	2	38.50	5140********2552	05709T	02/10/2020
LABEAU, PAUL	8V-116072WOA	2	25.00	4112********1285	035457	02/10/2020
LANDWER, COLLETTE	8V-473324WA	2	16.50	4782********7421	073808	02/10/2020
LATHAN, ROBERT	8V-1009216	2	5.50	4400********5241	07384D	02/10/2020
LAVIGNE, TYLER	8V-1009737	2	49.00	4388********7893	05757D	02/10/2020
LETTAU, KIM	8V-1009324	2	16.50	4147********0845	05766C	02/10/2020
LEVINE, TREVOR	8V-1009374	2	20.90	4744********2937	133285	02/10/2020
LINCOLN, KELLY	8V-1009899	2	25.00	5198********4288	073859	02/10/2020
LOCICERO, FRANK	8V-1009784	2	16.50	5198********2642	073900	02/10/2020
LOPEZ, SAMUEL	8V-1009252	2	53.90	5424********1239	079581	02/10/2020
LUKEMEYER, BRENT	8V-1009614	2	15.00	4744********4511	193298	02/10/2020
MAIHACK, DARRIN	8V-109306WOA	2	15.00	5444********0610	07021Z	02/10/2020
MAIORIELLO, STEPHANIE	8V-260556WOA	2	11.00	5198********8883	073901	02/10/2020
MANALO, ALEX	8V-921546WOA	2	5.50	5459********6438	073901	02/10/2020
MANALO, MARGARITA	8V-921539WOA	2	5.50	5459********6438	073902	02/10/2020
MARSHALL, SHAWN	8V-1009652	2	25.00	4190********0879	006076	02/10/2020
MARTIN, RICHARD	8V-1011857	2	15.00	5178********7431	07069Z	02/10/2020
MARTINELLI, ROCCO	8V-612191WOA	2	16.50	5466********4502	02011Z	02/10/2020
MARTINEZ SANTIA, JOSE	8V-1011968	2	15.00	4060********5276	023908	02/10/2020
MCKIRAHAN, TONI MARIE	8V-1009438	2	16.50	4388********5850	07096D	02/10/2020
MELANIPHY, MICHEAL	8V-921536WOA	2	5.50	4782********3207	033908	02/10/2020
MELONE, CHRIS	8V-842028WOA	2	5.50	5404********2106	071207	02/10/2020
MERCEREAU, MATT	8V-1009488	2	27.50	4427********0755	033908	02/10/2020
MEREVICK, BRIAN	8V-1009653	2	49.50	5198********0727	073904	02/10/2020
MEYER, ANDREA	8V-1009595	2	20.90	5459********4883	073904	02/10/2020
MICHAEL, BRIAN	8V-1009782	2	15.00	5459********2445	073905	02/10/2020
MICHAEL, CHRISTOPHER	8V-612333WOA	2	11.00	3772*******7006	182160	02/10/2020
MICHALSKI, TODD	8V-1009946	2	20.90	4388********0524	07162D	02/10/2020
MILLS, KATHLEEN	8V-1009450	2	12.96	4100********4953	22783C	02/10/2020
MINARIK, MICHAEL	8V-612238WOA	2	15.00	4833********3639	053908	02/10/2020
MORGAN, MITCHELL	8V-1009413	2	20.90	4833********2520	063908	02/10/2020
MURGUIA, LUIS	8V-1011762	2	29.00	5463********9685	073906	02/10/2020
NEEDHAM, THEODORE	8V-1009893	2	16.50	4833********8467	063908	02/10/2020
ORTEGA MOLINA, OMAR	8V-5644100612	2	15.00	4782********5515	063908	02/10/2020
OSTERHAUS, TIM	8V-1011827	2	16.50	4411********8286	063908	02/10/2020
OWEN, LYNNE	8V-713188WOA	2	20.90	4147********6490	07228C	02/10/2020
PADULLA, ANNA	8V-1011763	2	49.00	6011********7844	01082P	02/10/2020
PAPIESE, MARYBETH	8V-1009395	2	16.50	4266********9016	07237C	02/10/2020
PEAT, TIM	8V-1009681	2	15.00	3793*******1009	120898	02/10/2020
PELKEY, KYLE	8V-1009218	2	16.50	4430********6774	927614	02/10/2020
PICCOLO, SALVATORRE	8V-956931WOA	2	15.00	5198********5852	073908	02/10/2020
POLNAU, JULI	8V-921363WOA	2	29.00	5198********0368	073909	02/10/2020
PORTILLA, GABRIEL	8V-403975WA	2	15.00	4782********9068	083908	02/10/2020
PRELLWITZ, RANDOLF	8V-1009778	2	16.50	4559********7191	010879	02/10/2020
QUIROZ, JESSICA	8V-713431WOA	2	11.00	4479********3054	094297	02/10/2020
RAGUSIN, MATTHEW	8V-921110WOA	2	39.00	4147********3495	07281D	02/10/2020
RAMIREZ, JULIA	8V-1009624	2	5.50	4782********2047	003908	02/10/2020
RICHARDS, MERRI LYNN	8V-1009487	2	15.00	5414********5569	07295Z	02/10/2020
RIOS, EMMANUEL	8V-1011824	2	38.50	4599********5696	H77848	02/10/2020
ROBINSON, BRIAN	8V-1009750	2	5.50	5332********1757	073910	02/10/2020
ROGERS, ETHAN	8V-921357WOA	2	16.50	4833********9934	003908	02/10/2020
RORER, MADISON	8V-1009364	2	20.90	5243********9937	01001Z	02/10/2020
ROVNER, RON	8V-1009407	2	16.50	5462********5723	318506	02/10/2020
ROWE, RYAN	8V-1009322	2	42.90	4427********8695	023908	02/10/2020
RUANO, AGUSTINA	8V-1009975	2	16.50	4782********4671	023908	02/10/2020
RUIZ, CHRISTY	8V-172127WOA	2	16.50	5416********7081	103191	02/10/2020
RUIZ, JOE	8V-172124WOA	2	16.50	5416********7081	103191	02/10/2020
RUIZ, JORGE	8V-1011865	2	16.50	4000********7158	786271	02/10/2020
RUTKOWSKI, LUCY	8V-1009459	2	5.50	6011********0142	01080B	02/10/2020
SCHUBERT, JOHN	8V-1009650	2	16.50	5424********5516	079677	02/10/2020
SEBASTIAN, NICK	8V-1009761	2	16.50	4833********6706	033908	02/10/2020
SHEPHERD, MARIE	8V-1009858	2	5.50	4050********0955	07440A	02/10/2020
SIEMON, ERIN	8V-1009863	2	27.50	4251********3938	010712	02/10/2020
SMITH, JEFFREY	8V-1009381	2	18.50	4833********0717	043908	02/10/2020
SMITH, MARK	8V-299641WA	2	15.00	5211********6182	05087P	02/10/2020
SPIEDEL, PATRICK	8V-921092WOA	2	5.50	4147********2486	07451C	02/10/2020
STAROSA, VANNESA	8V-1009541	2	19.00	4784********2864	010063	02/10/2020
STERBENZ, JAKE	8V-921327WOA	2	16.50	4037********3750	700193	02/10/2020
STOCKWELL, CATHIE	8V-921174WOA	2	29.00	4129********9926	073913	02/10/2020
SUMMERS, LESLIE	8V-1011756	2	16.50	5459********3393	073916	02/10/2020
SYNOWIEC, MICHELLE	8V-1011830	2	15.00	4833********8040	073908	02/10/2020
TAN, MARION	8V-1009686	2	16.50	4147********5586	07505C	02/10/2020
TELLOCK, MELISSA	8V-1009900	2	16.50	4867********1763	073908	02/10/2020
TENCHIPE, COUNSUELO	8V-355722WA	2	15.00	4264********2516	05125A	02/10/2020
THOMPSON, MATT	8V-587024WA	2	15.00	4347********9592	073908	02/10/2020
TOBIN, JAMIE	8V-1009636	2	15.00	4833********6496	073908	02/10/2020
TRAFFORD, JAMES	8V-883708WOA	2	27.50	5581********0607	2UMO99	02/10/2020
TRSAR, TIMOTHY	8V-108748WOA	2	15.00	4782********4433	083908	02/10/2020
UHL, MICHAEL	8V-1009722	2	27.56	4147********7341	07620C	02/10/2020
VEZENSKY, JACOB	8V-921129WOA	2	20.90	4060********4689	093908	02/10/2020
VILLIARD, SHELLEY	8V-1009543	2	49.50	4100********4565	26578G	02/10/2020
WEBER, KATHY	8V-1011786	2	16.50	6011********2342	01020R	02/10/2020
WESTMAN, JOHN	8V-1009575	2	15.00	4100********7046	27092D	02/10/2020
WILSON, CHARLENE	8V-713530WOA	2	20.90	5528********5107	07649G	02/10/2020
YOULA, SIMOS	8V-1009412	2	38.50	4147********2118	07638D	02/10/2020
YU, CHRISTOPHER	8V-1009855	2	16.50	6011********3203	01016P	02/10/2020
ZACCONE, HOLLY	8V-1009667	2	25.00	5198********7227	073922	02/10/2020
ZALEWSKI, CAROL	8V-1009655	2	15.00	4266********4289	07674D	02/10/2020
ZAMARA, MIA	8V-1010365WOA	2	16.50	4060********8020	013908	02/10/2020
ZARATE, MARIA	8V-1009443	2	16.50	4782********2428	023908	02/10/2020
ZAWADA, MICHAEL	8V-1009919	2	29.00	5544********5780	07688Z	02/10/2020

Totals

Count	Card Type	Total
6	American Express	82.40
45	MasterCard	893.00
100	Visa	2056.02
9	Discover	191.03
0	Other	0.00
		3222.45