03/10/2020

06:36:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOR, SHAWN	8V-1009755	2	38.50	4782********5158	043207	03/10/2020
ALLEN, JOHN	8V-921346WOA	2	16.50	4563********0721	H64939	03/10/2020
ALLGOOD, AURIEL	8V-921343WOA	2	16.50	4430********9813	210111	03/10/2020
ALVAREZ, CRISTINA	8V-1009435	2	25.00	4782********0016	053207	03/10/2020
ALVAREZ, JORGE	8V-1009475	2	27.50	5424********1480	338551	03/10/2020
ALVAREZ, MARYSOL	8V-921263WOA	2	53.90	4430********9222	210154	03/10/2020
ASHLEY, JED	8V-1009466	2	15.00	4264********0868	08609A	03/10/2020
AYOUB, JAMAL	8V-1009558	2	29.00	5424********9886	340662	03/10/2020
BAYLEN, HOWARD	8V-199864WOA	2	16.50	4423********1231	010917	03/10/2020
BAYLEN, NATHAN	8V-199870WOA	2	16.50	4423********1231	010935	03/10/2020
BEESE, DUANE	8V-1009341	2	16.50	4430********0654	257436	03/10/2020
BELLER, AUSTIN	8V-1009799	2	15.00	5275********9695	123124	03/10/2020
BENSEN, GLENN	8V-1009492	2	19.00	4050********9274	06825C	03/10/2020
BILLS, KIM	8V-1009987	2	15.00	5287********7485	063227	03/10/2020
BILLS, SPENCER	8V-1009990	2	15.00	5287********7485	063228	03/10/2020
BISH, CHRISTOPHER	8V-1009501	2	15.00	3772*******5003	196917	03/10/2020
BISH, JESSE	8V-1012169	2	15.00	3772*******5003	100374	03/10/2020
BOBROFF, EUGENE	8V-1009902	2	20.90	3713*******1001	140792	03/10/2020
BOCALBOS, JANE	8V-1011872	2	5.50	3790*******1006	198151	03/10/2020
BOTT, SARAH	8V-921330WOA	2	16.50	4037********2536	600123	03/10/2020
BRADY, JONATHAN	8V-1009921	2	16.50	5459********9805	063229	03/10/2020
BRANNAN, JACQUELINE	8V-1009631	2	15.00	5466********5309	42821P	03/10/2020
BRANNAN, JAY	8V-1009692	2	16.50	6011********1773	01006R	03/10/2020
BRAUNZ, GARY	8V-109500WOA	2	15.00	5433********4090	010009	03/10/2020
BROWN, MARINA	8V-921288WOA	2	16.50	4833********6843	003207	03/10/2020
CARDOSO, IRENE	8V-883803WOA	2	16.50	4833********5542	003207	03/10/2020
CARDOSO, SOPHIA	8V-883800WOA	2	16.50	4833********5542	003207	03/10/2020
CAROLL, SANDI	8V-299157WA	2	15.00	5459********6239	063230	03/10/2020
CARR, LAUREN	8V-1009559	2	19.00	4430********8153	257630	03/10/2020
CHROW, MARY	8V-1009345	2	53.90	4147********5013	06953I	03/10/2020
COLEMAN, STACEY	8V-1009828	2	15.00	4147********5764	06952C	03/10/2020
COLORADO SR, FERNANDO	8V-1009668	2	38.50	4347********2005	023207	03/10/2020
CONOUR, JIM	8V-1009518	2	53.90	4782********4304	023207	03/10/2020
CONSALVO, ANNAMARIA	8V-1011887	2	19.00	5444********0140	06984Z	03/10/2020
CONWAY, KAITLIN	8V-1009428	2	15.00	6011********9296	01022R	03/10/2020
COSTA, JOHN	8V-5644104174	2	15.00	5444********2068	06993Z	03/10/2020
DEFORT, NICOLE	8V-260301WOA	2	38.50	5291********6000	07020T	03/10/2020
DEPINTO, CHRISTOPHER	8V-1009794	2	15.00	4427********1304	033207	03/10/2020
DEWITT, BRETT	8V-260528WOA	2	27.50	4782********6737	043207	03/10/2020
DIMICK, COLE	8V-883005WOA	2	15.00	4266********6015	07027C	03/10/2020
DIONESOTES, NICOLE	8V-1011838	2	20.90	4833********7620	043207	03/10/2020
DOHENY, CONNOR	8V-1009432	2	16.50	4833********0041	053207	03/10/2020
DOLES, JOHN	8V-1009712	2	16.50	5490********6620	01691Z	03/10/2020
DOMINGUEZ, JENNIFER	8V-1011848	2	38.50	4430********1230	215326	03/10/2020
DONAHUE, JUSTIN	8V-299626WA	2	15.00	4833********6821	053207	03/10/2020
DZIENIS, MITCHELL	8V-1009300	2	16.50	5424********4687	338612	03/10/2020
FAERMARK, JOEL	8V-1009888	2	20.90	4400********0948	06453A	03/10/2020
FEHNS, CHRIS	8V-1009233	2	25.00	5117********9472	07089B	03/10/2020
FERNANDEZ, EDWARD	8V-479758WA	2	25.00	4427********3128	063207	03/10/2020
FERNANDO, LUIS	8V-1009444	2	16.50	4430********3426	297434	03/10/2020
FORD, RYAN	8V-424255WA	2	15.00	4782********0129	073207	03/10/2020
FRESCAS, GUADALUPE	8V-921256WOA	2	53.90	4833********1286	073207	03/10/2020
GARCIA JR, MOISES	8V-172078WOA	2	27.50	4833********2371	073207	03/10/2020
GARCIA SR, MOISES	8V-199868WOA	2	27.50	4833********2371	073207	03/10/2020
GRAMHOFER, JIM	8V-1009253	2	29.00	3723*******5008	173934	03/10/2020
GRANDT, WALTER	8V-1009859	2	5.50	4489********4113	010145	03/10/2020
HANSON, CHRIS	8V-1009724	2	16.50	4626********2712	010179	03/10/2020
HAYES, MATTHEW	8V-1009795	2	16.50	4112********7404	304002	03/10/2020
HUFF, CHRISTIAN	8V-883838WOA	2	15.00	4782********5727	083207	03/10/2020
HUFF, DANIEL	8V-299762WA	2	15.00	4833********9206	083207	03/10/2020
HUICOCHEA, LIZZY	8V-478798WOA	2	16.50	4782********8407	093207	03/10/2020
JAWALE, RENUKA	8V-1012154	2	20.90	4147********7489	07184D	03/10/2020
KASS, CHRIS	8V-1009308	2	16.50	6011********6440	01008R	03/10/2020
KINDER, RON	8V-921249WOA	2	53.90	3783*******2004	107654	03/10/2020
KNUDSON, LAURA	8V-172165WOA	2	38.50	5140********2552	07196T	03/10/2020
KOZA, JULIET	8V-1009683	2	53.90	4147********6842	07215D	03/10/2020
LABEAU, PAUL	8V-116072WOA	2	25.00	4112********1285	304004	03/10/2020
LANDE, ANGELA	8V-1009820	2	29.00	4190********5596	001950	03/10/2020
LANDWER, COLLETTE	8V-473324WA	2	16.50	4782********7421	013207	03/10/2020
LATHAM, CARY	8V-1009332	2	10.00	4744********6344	183721	03/10/2020
LATHAN, ROBERT	8V-1009216	2	5.50	4400********5241	02394D	03/10/2020
LAVIGNE, TYLER	8V-1009737	2	49.00	4388********7893	07252D	03/10/2020
LETTAU, KIM	8V-1009324	2	16.50	4147********0845	07261C	03/10/2020
LETTAU, TOM	8V-1009430	2	53.90	5275********2612	173428	03/10/2020
LEVINE, TREVOR	8V-1009374	2	20.90	4744********2937	103022	03/10/2020
LINCOLN, KELLY	8V-1009899	2	25.00	5198********4288	063243	03/10/2020
LINGEMAN, LAURA	8V-921482WOA	2	29.00	4744********9671	163920	03/10/2020
LOCICERO, FRANK	8V-1011869	2	16.50	5198********2642	063243	03/10/2020
LOWE, JEFFERY	8V-1009436	2	15.00	5424********5050	340772	03/10/2020
LUKEMEYER, BRENT	8V-1009614	2	15.00	4744********4511	143722	03/10/2020
MAIHACK, DARRIN	8V-109306WOA	2	15.00	5444********0610	07323Z	03/10/2020
MAIORIELLO, STEPHANIE	8V-260556WOA	2	11.00	5198********8883	063244	03/10/2020
MANALO, ALEX	8V-921546WOA	2	5.50	5459********6438	063244	03/10/2020
MANALO, MARGARITA	8V-921539WOA	2	5.50	5459********6438	063245	03/10/2020
MARSHALL, SHAWN	8V-1009652	2	25.00	4190********0879	022582	03/10/2020
MARTIN, RICHARD	8V-1011857	2	15.00	5178********7431	07369Z	03/10/2020
MARTINELLI, ROCCO	8V-612191WOA	2	16.50	5466********4502	09063Z	03/10/2020
MARTINEZ SANTIA, JOSE	8V-1011968	2	15.00	4060********5276	053207	03/10/2020
MC CORMICK, KATIE	8V-921266WOA	2	53.90	4432********6045	022584	03/10/2020
MCKIRAHAN, TONI MARIE	8V-1009438	2	16.50	4388********5850	07395D	03/10/2020
MELANIPHY, MICHEAL	8V-921536WOA	2	5.50	4782********3207	063207	03/10/2020
MERCEREAU, MATT	8V-1009488	2	27.50	4427********0755	073207	03/10/2020
MEREVICK, BRIAN	8V-1009653	2	49.50	5198********0727	063249	03/10/2020
MEYER, ANDREA	8V-1009595	2	20.90	5459********4883	063250	03/10/2020
MICHAEL, BRIAN	8V-1009782	2	15.00	5459********2445	063248	03/10/2020
MICHAEL, CHRISTOPHER	8V-612333WOA	2	11.00	3772*******7006	177753	03/10/2020
MICHALSKI, TODD	8V-1009946	2	20.90	4388********0524	07474D	03/10/2020
MILLS, KATHLEEN	8V-1009450	2	12.96	4100********4953	87997C	03/10/2020
MINARIK, MICHAEL	8V-612238WOA	2	15.00	4833********3639	093207	03/10/2020
MORGAN, MITCHELL	8V-1009413	2	20.90	4833********2520	003207	03/10/2020
NEEDHAM, THEODORE	8V-1009893	2	16.50	4833********8467	003207	03/10/2020
ORTEGA MOLINA, OMAR	8V-5644100612	2	15.00	4782********5515	003207	03/10/2020
OWEN, LYNNE	8V-713188WOA	2	20.90	4147********6490	07527C	03/10/2020
PADULLA, ANNA	8V-1011763	2	49.00	6011********7844	01040P	03/10/2020
PAPIESE, MARYBETH	8V-1009395	2	16.50	4266********9016	07537C	03/10/2020
PEAT, TIM	8V-1009681	2	15.00	3793*******1009	181494	03/10/2020
PELKEY, KYLE	8V-1009218	2	16.50	4430********6774	216145	03/10/2020
PEREZ, ENRIQUE	8V-612251WOA	2	29.00	4833********0696	013207	03/10/2020
PICCOLO, SALVATORRE	8V-956931WOA	2	44.00	5198********5852	063252	03/10/2020
PIEHL, NIKKI	8V-1009700	2	29.00	4400********0358	03625B	03/10/2020
PORTILLA, GABRIEL	8V-403975WA	2	44.00	4782********9068	033207	03/10/2020
PRELLWITZ, RANDOLF	8V-1009778	2	16.50	4559********7191	010581	03/10/2020
QUIROZ, JESSICA	8V-713431WOA	2	11.00	4479********3054	070688	03/10/2020
RAMIREZ, JULIA	8V-1009624	2	5.50	4782********2047	033207	03/10/2020
RICHARDS, MERRI LYNN	8V-1009487	2	15.00	5414********5569	07621Z	03/10/2020
RIOS, EMMANUEL	8V-1011824	2	38.50	4599********5696	H67191	03/10/2020
ROBINSON, BRIAN	8V-1009750	2	5.50	5332********1757	063254	03/10/2020
ROGERS, ETHAN	8V-921357WOA	2	16.50	4833********9934	053207	03/10/2020
ROVNER, RON	8V-1009407	2	16.50	5462********5723	759859	03/10/2020
ROWE, RYAN	8V-1009322	2	42.90	4427********8695	053207	03/10/2020
RUANO, AGUSTINA	8V-1009975	2	16.50	4782********4671	053207	03/10/2020
RUIZ, JORGE	8V-1011865	2	16.50	4000********7158	672175	03/10/2020
RUTKOWSKI, LUCY	8V-1009459	2	5.50	6011********0142	01009B	03/10/2020
RZESZUTKO, JUSTIN	8V-713490WOA	2	39.00	4599********8205	H67230	03/10/2020
SCHUBERT, JOHN	8V-1009650	2	16.50	5424********5516	340854	03/10/2020
SEBASTIAN, NICK	8V-1009761	2	16.50	4833********6706	063207	03/10/2020
SHEPHERD, MARIE	8V-1009858	2	5.50	4050********0955	07712A	03/10/2020
SIEMON, ERIN	8V-1009863	2	27.50	4251********3938	010298	03/10/2020
SKARZYNSKI, MICHAEL	8V-1009583	2	42.90	4266********3956	07727C	03/10/2020
SMITH, JEFFREY	8V-1009381	2	18.50	4833********0717	093207	03/10/2020
SMITH, MARK	8V-299641WA	2	15.00	5211********6182	09295P	03/10/2020
STAROSA, VANNESA	8V-1009541	2	19.00	4784********2864	010657	03/10/2020
SUMMERS, LESLIE	8V-1011756	2	16.50	5459********3393	063259	03/10/2020
SYNOWIEC, MICHELLE	8V-1011830	2	15.00	4833********8040	003307	03/10/2020
TAN, MARION	8V-1009686	2	16.50	4147********5586	09015C	03/10/2020
TELLOCK, MELISSA	8V-1009900	2	16.50	4867********1763	003307	03/10/2020
TENCHIPE, COUNSUELO	8V-355722WA	2	15.00	4264********2516	09458A	03/10/2020
THOMPSON, MATT	8V-587024WA	2	15.00	4347********9592	013307	03/10/2020
TOBIN, JAMIE	8V-1009636	2	15.00	4833********6496	013307	03/10/2020
TOMAZIN, BECKY	8V-1009486	2	25.00	4430********9477	316595	03/10/2020
TRAFFORD, JAMES	8V-883708WOA	2	27.50	5581********0607	2BOUB5	03/10/2020
TRSAR, TIMOTHY	8V-108748WOA	2	15.00	4782********4433	023307	03/10/2020
TULLEY, MIKE	8V-1009373	2	29.00	5459********3786	063303	03/10/2020
VEGA, SUSAN	8V-1009371	2	53.90	5198********7122	063303	03/10/2020
VEZENSKY, JACOB	8V-921129WOA	2	20.90	4060********4689	033307	03/10/2020
VILLIARD, SHELLEY	8V-1009543	2	49.50	4100********4565	90401G	03/10/2020
WEBER, KATHY	8V-1011786	2	16.50	6011********2342	01074R	03/10/2020
WESTMAN, JOHN	8V-1009575	2	15.00	4100********7046	90513D	03/10/2020
WILSON, CHARLENE	8V-713530WOA	2	20.90	5528********5107	09147G	03/10/2020
WOLTER, AUDRA	8V-921226WOA	2	53.90	4347********8477	053307	03/10/2020
YOULA, SIMOS	8V-1009412	2	38.50	4147********2118	09163D	03/10/2020
YU, CHRISTOPHER	8V-1009855	2	16.50	6011********3203	01020P	03/10/2020
ZALEWSKI, CAROL	8V-1009655	2	15.00	4266********4289	09173D	03/10/2020
ZAMARA, MIA	8V-1010365WOA	2	16.50	4060********8020	063307	03/10/2020
ZARATE, MARIA	8V-1009443	2	16.50	4782********2428	063307	03/10/2020

Totals

Count	Card Type	Total
8	American Express	165.30
40	MasterCard	856.60
100	Visa	2283.26
7	Discover	135.50
0	Other	0.00
		3440.66