02/26/2020

07:15:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMENEIRO, ALEX	8V-713618WOA	4	11.00	4833********8971	021208	02/26/2020
ANSELL, MELINDA	8V-380692WA	4	25.00	4782********9726	031208	02/26/2020
ANTOSZEK, JEREMY	8V-260807WOA	4	25.00	4147********3468	06094C	02/26/2020
AUDINO, TONY	8V-883696WOA	4	15.00	4833********9850	031208	02/26/2020
BARRIOS, MIGUEL	8V-921463WOA	4	16.50	4479********3667	026600	02/26/2020
BIRD, BRANDAN	8V-1009771	4	16.50	4705********1773	026485	02/26/2020
BIRD, BRAYDEN	8V-921244WOA	4	5.50	4705********1773	026768	02/26/2020
BOUCHER, STEVE	8V-109149WOA	4	25.00	4411********3390	051208	02/26/2020
BRUCE, TERRY	8V-1009945	4	19.00	4430********4318	289534	02/26/2020
BUCKNER, DEVIN	8V-1009315	4	16.50	4430********0915	216077	02/26/2020
CACINI, MIKE	8V-1009461	4	19.00	5424********2179	402359	02/26/2020
CATHARINE, WENDY	8V-5644100643	4	16.50	4147********2246	06186D	02/26/2020
CEDNICK, MICHELLE	8V-1009610	4	38.50	5467********4079	06204Z	02/26/2020
CHROW, MARY	8V-1009345	4	16.50	4147********5013	06198I	02/26/2020
CHYBICKI, TIM	8V-1009290	4	5.50	4782********3492	061208	02/26/2020
CISNEROS, ABIGAIL	8V-1009760	4	15.00	4833********2579	071208	02/26/2020
COLORADO, MARTHA	8V-612366WOA	4	20.90	5424********0158	404514	02/26/2020
COX, JUDY	8V-1009550	4	15.00	5198********7843	071207	02/26/2020
CUSIMANO, PATRICE	8V-403935WA	4	15.00	5424********0748	404519	02/26/2020
DALY, TIMOTHY	8V-1009394	4	16.50	6011********9369	02682R	02/26/2020
DAWSON, GARY	8V-1009892	4	10.00	3772*******5002	159191	02/26/2020
DEMELLO, KELLY	8V-1009528	4	38.50	4347********7084	081208	02/26/2020
DERLICH, MICHAEL	8V-612348WOA	4	20.90	4833********1722	091208	02/26/2020
DHILLON, INDERPREET	8V-199896WOA	4	15.00	4400********8343	06220D	02/26/2020
DINITZ, ADAM	8V-1011760	4	20.90	4291********1407	071019	02/26/2020
DOUD, JUNE	8V-1009854	4	27.50	4100********6106	48774G	02/26/2020
DU, MING	8V-1009331	4	15.00	5466********9335	34575Y	02/26/2020
DUNLEAVY, MEREDITH	8V-1009477	4	15.00	4833********4228	001208	02/26/2020
DURAN, JUAN	8V-1009814	4	20.90	4782********7004	001208	02/26/2020
EDER, RAY	8V-1011842	4	16.50	4640********1817	06326D	02/26/2020
EIKRE, KEITH	8V-1009598	4	27.50	4782********7077	001208	02/26/2020
FAFINSKI, TRACY	8V-612147WOA	4	16.50	6011********6795	02695R	02/26/2020
FEDDERMANN, JACK	8V-1009832	4	20.90	4833********3261	011208	02/26/2020
FERYANCE, JONATHAN	8V-1009663	4	16.50	4100********0802	49094D	02/26/2020
FIEGEN, RYAN	8V-1009434	4	31.90	5198********9813	071212	02/26/2020
FLUHR, KATIE	8V-1009581	4	20.90	4037********7827	706221	02/26/2020
FOECKING, SUSAN	8V-1009465	4	20.90	4147********1370	06373C	02/26/2020
FOLKERTS, JAKE	8V-1006039	4	15.00	4311********9578	026303	02/26/2020
FOMIN, IGOR	8V-1009243	4	16.50	4833********4783	021208	02/26/2020
FREUND, ERIN	8V-1009611	4	20.90	6011********7230	02643R	02/26/2020
GARCIA, JOEVANY	8V-260309WOA	4	44.00	4423********4722	026778	02/26/2020
GEARY, CHRISTOPHER	8V-1009289	4	25.00	6011********1690	02637P	02/26/2020
GEHLBACH, DANIEL	8V-261136WOA	4	16.50	5217********6828	071214	02/26/2020
GONZALEZ, BRAULIO	8V-1009337	4	20.90	5198********9235	071213	02/26/2020
GRAMHOFER, JIM	8V-1009253	4	16.50	3723*******5008	101288	02/26/2020
GUNN, JIM	8V-1009657	4	16.50	4552********9307	H72927	02/26/2020
GUTIERREZ, OCTAVIO	8V-883697WOA	4	5.50	5424********3748	404580	02/26/2020
HACKMAN, JEFF	8V-713378WOA	4	11.00	4100********0235	49983D	02/26/2020
HADDEN, JAKE	8V-1009383	4	5.50	4266********0921	06494C	02/26/2020
HANSEN, KEITH	8V-921461WOA	4	27.50	6011********1790	02642P	02/26/2020
HENLEY, CHRISTOPHER	8V-1009664	4	16.50	4782********1285	061208	02/26/2020
HERNANDEZ, CHELSEA	8V-1009582	4	27.50	4782********4305	061208	02/26/2020
HERRERA, MARIA	8V-921239WOA	4	27.50	4833********4197	061208	02/26/2020
HUTCHINGS, WENDI	8V-1009884	4	15.00	5254********3244	11237Z	02/26/2020
IMPEY, BRIAN	8V-1009370	4	16.50	4411********7951	071208	02/26/2020
JAIMES, JESSICA	8V-1011758	4	15.00	4430********3760	262624	02/26/2020
JARAMILLO, EDGAR	8V-612163WOA	4	15.00	5424********3314	402462	02/26/2020
JARLING, JACOB	8V-1011894	4	5.50	4833********0558	071208	02/26/2020
JAWALE, RENUKA	8V-1009546	4	39.00	4147********7489	06544D	02/26/2020
KALK, JASON	8V-1009860	4	27.50	5544********4145	06563Z	02/26/2020
KENNELLY, JOE	8V-1009560	4	19.00	4147********5010	06553D	02/26/2020
KERSTEN, CARA	8V-921103WOA	4	20.90	6011********2531	C5A55B	02/26/2020
KERSTING, TED	8V-1009503	4	16.50	5466********2329	11987P	02/26/2020
KINDER, RON	8V-921249WOA	4	27.50	3783*******2004	182376	02/26/2020
KOZA, JULIET	8V-1009683	4	16.50	4147********6842	06599D	02/26/2020
KRIETER, KYLE	8V-612267WOA	4	16.50	5424********6345	404625	02/26/2020
KUMRA, ASHOK	8V-1009689	4	44.00	3717*******1006	165756	02/26/2020
LANDE, SETH	8V-1009817	4	5.50	4034********4065	239285	02/26/2020
LATAS, TIMOTHY	8V-355034WA	4	15.00	4782********6848	001208	02/26/2020
LINGEMAN, LAURA	8V-921482WOA	4	27.50	4744********9671	191223	02/26/2020
LOCKWOOD, STEVEN	8V-261048WOA	4	45.50	4479********4507	089222	02/26/2020
LOPEZ, SAMUEL	8V-1009252	4	49.00	5424********1239	402491	02/26/2020
LORES, SETH	8V-1009451	4	16.50	4782********2613	011208	02/26/2020
LUNDSTEN, SPENCER	8V-491573WOA	4	44.00	5262********6244	071440	02/26/2020
MAAG, AMBER	8V-1008441	4	16.50	4400********8467	04350B	02/26/2020
MACIAS, ROSA	8V-1009280	4	16.50	4833********9500	021208	02/26/2020
MAGGIORE, DOMINIC	8V-841977WOA	4	42.90	4147********8129	06681D	02/26/2020
MALON, CAITLIN	8V-1009889	4	16.50	5275********0969	191821	02/26/2020
MARTINELLI, ROCCO	8V-612191WOA	4	29.00	5466********4502	02249Z	02/26/2020
MARTINEZ, ANTONIO	8V-1008244	4	15.00	4833********6668	031208	02/26/2020
MC CORMICK, KATIE	8V-921266WOA	4	16.50	4432********6045	026709	02/26/2020
MC MAHON, CINDY	8V-1009890	4	15.00	4266********4504	06736C	02/26/2020
MC MAHON, KEVIN	8V-1009894	4	15.00	4266********4504	06728C	02/26/2020
MCCARTHY, RYAN	8V-713279WOA	4	19.00	4782********1685	041208	02/26/2020
MCGRAW, MIRANDA	8V-921284WOA	4	16.50	5462********3047	553048	02/26/2020
MEDINA, MARTIN	8V-1009283	4	15.00	4833********6993	051208	02/26/2020
MEYER, MICHAEL	8V-1009777	4	16.50	6011********3467	02699P	02/26/2020
MILLER, PAUL	8V-299253WA	4	15.00	4147********7441	06752C	02/26/2020
MILLER, SARAH	8V-1009514	4	16.50	6011********9256	02673B	02/26/2020
MILLER, STEFFANI	8V-355020WA	4	15.00	4782********7041	051208	02/26/2020
MONTES, NATIVIDAD	8V-171924WOA	4	25.00	6011********9167	02617B	02/26/2020
MORIARTY, BARBARA	8V-1009634	4	15.00	5524********9199	00367S	02/26/2020
MUILKENS, JEFFREY	8V-1009366	4	15.00	4147********0052	06814C	02/26/2020
MURGUIA, LUIS	8V-1011762	4	27.50	5463********9685	071226	02/26/2020
NEALLY, ROBERT	8V-713264WOA	4	42.90	5459********9608	071227	02/26/2020
NEILSON, STEPHEN	8V-612025WOA	4	27.50	3717*******5000	120829	02/26/2020
NIMINSKI, NICK	8V-1009822	4	20.90	6011********7245	02633R	02/26/2020
ORTIZ, ALFREDO	8V-1009875	4	11.90	4833********8901	071208	02/26/2020
PACHECO, EMMANUEL	8V-1009623	4	20.90	5424********9085	402570	02/26/2020
PATHMANN, STEVE	8V-1009472	4	11.00	4447********7427	026525	02/26/2020
PEREZ, ENRIQUE	8V-612251WOA	4	16.50	4833********0696	081208	02/26/2020
PIEHL, NIKKI	8V-1009700	4	16.50	4400********0358	08669B	02/26/2020
PIERONI, CHRISTINE	8V-1011853	4	20.90	4833********3261	081208	02/26/2020
PITTS, NICHOLAS	8V-1009304	4	5.50	4782********9788	091208	02/26/2020
RAND, JON	8V-1009375	4	15.00	4833********3253	091208	02/26/2020
RAPPAPORT, SUSAN	8V-1009572	4	20.90	4147********2761	06889D	02/26/2020
REENTS, JANE	8V-921126WOA	4	15.00	4765********6543	079772	02/26/2020
ROBLEDO, DELFINA	8V-1009734	4	15.00	4934********3294	026834	02/26/2020
RODRIGUEZ, LUIS	8V-261052WOA	4	56.50	5424********7706	402584	02/26/2020
ROGERS, ETHAN	8V-921357WOA	4	29.00	4833********9934	001208	02/26/2020
ROMANO, TOM	8V-1009333	4	25.00	5459********5809	071231	02/26/2020
ROSSETTI, KATIE	8V-260244WOA	4	27.50	5178********1614	06947Z	02/26/2020
RYERS, JONATHAN	8V-171837WOA	4	54.00	4833********6146	011208	02/26/2020
SADOWSKI, JULIE	8V-298971WA	4	15.00	4833********5094	011208	02/26/2020
SALGADO, HUMBERTO	8V-1009229	4	16.50	5414********9019	06967Z	02/26/2020
SAMMONS, DANA	8V-1009267	4	5.50	5198********4802	071232	02/26/2020
SARMIENTO, ALBERTO	8V-1009955	4	16.50	4447********8695	026643	02/26/2020
SCHECK, ERIC	8V-1009660	4	27.50	4147********0463	06974C	02/26/2020
SCHUBERT, JOHN	8V-1009650	4	29.00	5424********5516	402607	02/26/2020
SCHWARZ, JOYCE	8V-611978WOA	4	16.50	4388********6876	07003A	02/26/2020
SCHWARZ, STEVE	8V-611984WOA	4	16.50	4388********6876	06986A	02/26/2020
SERIO, ROY	8V-713439WOA	4	27.50	4833********3698	031208	02/26/2020
SOLINSKI, MARINA	8V-1009588	4	5.50	4147********7332	07019D	02/26/2020
STANKIEWICZ, KIM	8V-1011897	4	16.50	5459********7499	071233	02/26/2020
STEPHENS, MATT	8V-385317WA	4	25.00	5262********4371	224477	02/26/2020
SWEGLE, LAURIE	8V-1009836	4	27.50	4833********0041	041208	02/26/2020
TANGY, ALAN	8V-1009577	4	15.00	5440********4530	07058Z	02/26/2020
TEICHMAN, BLAKE	8V-1009585	4	16.50	4465********5834	026504	02/26/2020
TORRES, PAM	8V-1009939	4	15.00	4867********2517	051208	02/26/2020
ULRICH, SARAH	8V-1009947	4	5.50	4266********3135	07079B	02/26/2020
VANDOORENMAALEN, ERIN	8V-1009421	4	27.50	5275********6427	141627	02/26/2020
VAZQUEZ, RAFAEL	8V-1009907	4	16.50	5424********4347	404787	02/26/2020
VEGA, SUSAN	8V-1009371	4	16.50	5198********7122	071237	02/26/2020
VIGOR, JOSH	8V-1011896	4	20.90	4100********7078	55543G	02/26/2020
VIGOR, TODD	8V-1009246	4	20.90	4100********7078	55627G	02/26/2020
VUCOVICH, CAROL	8V-1009351	4	16.50	4388********3346	07134D	02/26/2020
WATSON, MICHAEL	8V-1009698	4	20.90	5178********4627	07144P	02/26/2020
WATSON, PAULA	8V-1009411	4	15.00	4060********8858	07148D	02/26/2020
WEBER, DYLAN	8V-921420WOA	4	27.50	5414********0384	07159Z	02/26/2020
WESEL, DENNIS	8V-260789WOA	4	25.00	5466********9531	19674P	02/26/2020
WIEJACZKA, MICHELLE	8V-299554WA	4	15.00	5198********8509	071239	02/26/2020
YOUNG, RANDY	8V-260973WOA	4	15.00	5459********5657	071239	02/26/2020
ZAWADA, MICHAEL	8V-1009919	4	16.50	5544********5780	07201Z	02/26/2020

Totals

Count	Card Type	Total
5	American Express	125.50
42	MasterCard	946.90
86	Visa	1622.30
10	Discover	206.20
0	Other	0.00
		2900.90