04/01/2020

10:44:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, SOPHIE	8V-1011815	1	27.56	4833********1529	071911	04/01/2020
ALEXANDER, JERALD	8V-1011821	1	27.56	4388********5632	08734D	04/01/2020
ALVAREZ, IRMA	8V-1009742	1	16.50	4479********6180	084599	04/01/2020
ANDERSON, TONI	8V-1011808	1	27.56	5580********2293	001958	04/01/2020
BAKUTIS, MICHAEL	8V-1009579	1	16.50	4100********4474	20961C	04/01/2020
BARBER, KYLE	8V-1011829	1	16.53	4479********6571	084614	04/01/2020
BARFIELD, ADRIAENNE	8V-1011837	1	27.56	4190********9602	005905	04/01/2020
BAUREIS, JEFF	8V-1010331WOA	1	20.90	4388********8391	08789D	04/01/2020
BENSON, CAROLE	8V-1011877	1	16.53	5368********6545	01361B	04/01/2020
BERG, CHRISTOPHER	8V-1011899	1	11.02	5289********3651	08789P	04/01/2020
BERND, KEN	8V-260446WOA	1	15.00	5459********3886	002000	04/01/2020
BICHLER, JUSTIN	8V-1011757	1	27.56	4342********3441	034848	04/01/2020
BIENKOWSKI, THOMAS	8V-1009554	1	16.50	6011********6205	00162R	04/01/2020
BIERNACKI, SHARON	8V-1012122	1	27.56	4430********8153	037268	04/01/2020
BLAIR, WAYNE	8V-1009384	1	20.90	5328********1602	0DMA7D	04/01/2020
BLOCK, JEFFREY	8V-1009497	1	38.50	4246********2408	00060G	04/01/2020
BOLGER, ANTHONY	8V-883798WOA	1	16.50	5178********1631	00080B	04/01/2020
BORRA, HARITHA	8V-1012161	1	249.00	4388********1315	00093D	04/01/2020
BRENDLE, PHILLIP	8V-1011802	1	16.50	4430********5798	075279	04/01/2020
BROWN, BARBRA	8V-610554WA	1	15.00	4112********2310	641517	04/01/2020
BROWN, MIA	8V-609554WA	1	15.00	4291********5981	002003	04/01/2020
BUKOWIECKI, EDWARD	8V-1011783	1	27.56	5229********4871	002005	04/01/2020
BURNS-WEESE, DAVID	8V-1009511	1	16.53	3767*******1004	186207	04/01/2020
CANTAGALLO, RON	8V-1009245	1	19.00	4640********7712	00152C	04/01/2020
CAPASSO, KEN	8V-1012116	1	16.50	4718********9703	580337	04/01/2020
CARRANZA, JOEL	8V-1009425	1	15.00	4833********3537	052011	04/01/2020
CASEY, JANE	8V-478791WOA	1	64.90	4366********5935	001392	04/01/2020
CASTILLO, GUILLERMO	8V-1012117	1	5.51	4782********2803	062011	04/01/2020
CEDERHOLM, LAURA	8V-1009803	1	15.00	5175********3485	001219	04/01/2020
CHMIEL, JACOB	8V-713448WOA	1	20.90	4430********2970	046212	04/01/2020
CHRISOS, ALEXA	8V-612236WOA	1	25.00	4782********0249	062011	04/01/2020
CLINE, JAKE	8V-921267WOA	1	16.50	4112********4734	641520	04/01/2020
COLES, ROBERT	8V-1009396	1	49.50	5275********0231	132606	04/01/2020
COLIAS JONES, JAMIE	8V-1009732	1	16.50	4121********2299	00242C	04/01/2020
CONNOR, LINDA	8V-1009398	1	25.00	5416********2897	132109	04/01/2020
COTTER, ROBERT	8V-1009707	1	27.56	4833********5312	092011	04/01/2020
CURTIS, JEFF	8V-1009531	1	15.00	4430********2577	023291	04/01/2020
DAMBROSIO, ARTHUR	8V-1009402	1	15.00	5588********4562	34223G	04/01/2020
DAS, NATHAN	8V-1012153	1	5.51	4100********0415	30552D	04/01/2020
DE LONCKER, RENATA	8V-1009751	1	16.50	4782********8080	002011	04/01/2020
DE RON, RICH	8V-1011835	1	15.00	5524********0216	03148S	04/01/2020
DELGADO, DYLAN	8V-921512WOA	1	16.50	4833********3528	012011	04/01/2020
DENOVO, PAULA	8V-883690WOA	1	16.50	4347********7478	012011	04/01/2020
DIAZ, BRIAN	8V-1012174	1	27.56	4291********4714	002011	04/01/2020
DOMINGUEZ, FRANCISCO	8V-1011796	1	27.56	5424********8838	201041	04/01/2020
DRAEGERT, ANTHONY	8V-1009510	1	38.50	6011********8949	00155P	04/01/2020
DUDGEON, TERRY	8V-491684WOA	1	16.50	4782********7521	012011	04/01/2020
DULEN, JOANNE	8V-1009609	1	249.00	3715*******3000	117530	04/01/2020
DULEN, MATT	8V-1009538	1	399.00	3715*******8157	194377	04/01/2020
DULEN, MEGAN	8V-1009640	1	249.00	3715*******3000	108700	04/01/2020
DULEN, MIKE	8V-1009530	1	249.00	3715*******3000	165616	04/01/2020
DURANTE, KRISTEN	8V-1009666	1	27.56	5117********9286	00430B	04/01/2020
EDER, AMANDA	8V-1009380	1	16.50	4147********7882	00415B	04/01/2020
ENSSLIN, JACLYN	8V-1011839	1	16.53	5411********4832	37169Z	04/01/2020
ERRIGO, DIANE	8V-1009306	1	53.90	4388********4421	00434D	04/01/2020
FAMIGHETTI, DEVON	8V-1009567	1	15.00	3798*******1006	129581	04/01/2020
FAMIGHETTI, LORRAINE	8V-424501WA	1	15.00	5178********0511	00474Z	04/01/2020
FAURIE, LILY	8V-1011780	1	27.56	5178********7587	00469Z	04/01/2020
FEINSTEIN, KRYSTAL	8V-399524WOA	1	16.50	4112********6349	641526	04/01/2020
FINK, CATHY	8V-1009297	1	27.50	4347********5175	072011	04/01/2020
FRANADA, FERDI	8V-1009506	1	15.00	4782********0301	062011	04/01/2020
GARCIA, GENARO	8V-1011885	1	16.50	4430********1451	046882	04/01/2020
GEERS, BUD	8V-1011773	1	5.50	5198********1603	002017	04/01/2020
GODDARD, AMANDA	8V-1012179	1	27.56	4430********8893	023911	04/01/2020
GONZALEZ, ANTHONY	8V-1012160	1	5.51	4411********8964	082011	04/01/2020
GRECO, CHRISTINE	8V-1009292	1	16.53	4430********1608	056044	04/01/2020
HAIFLEY, RYAN	8V-478729WOA	1	16.50	4782********7375	092011	04/01/2020
HAMM-LEMBERGER, DIANE	8V-921505WOA	1	5.50	4833********9557	092011	04/01/2020
HERNANDEZ-AGUIL, ALEJANDRO	8V-1011868	1	16.50	4347********2362	002011	04/01/2020
HERO, LARRY	8V-1000159	1	39.00	4147********7588	00611D	04/01/2020
HIRSCHBINE, BERNARD	8V-1012121	1	5.50	4833********9774	002011	04/01/2020
HOLUB, JAMES	8V-1009815	1	15.00	5198********8245	002021	04/01/2020
HUIZINGA, MIKENZI	8V-1009220	1	15.00	4833********2075	012011	04/01/2020
HUSBYE, CLIFFORD	8V-1012118	1	27.56	4408********8025	00658C	04/01/2020
IGYARTO, AMANDA	8V-299258WA	1	15.00	4036********4478	00638C	04/01/2020
IMIOLEK, MIKE	8V-260518WOA	1	27.50	4833********6067	012011	04/01/2020
JARRELL, PETER	8V-1009633	1	15.00	4388********7838	00658D	04/01/2020
JAUCH, DUANE	8V-713453WOA	1	11.00	4291********8520	002022	04/01/2020
JAWALE, RAHUL	8V-1009549	1	16.53	4147********7489	00697D	04/01/2020
JENKINS, GARY	8V-1012172	1	5.51	4430********0247	038635	04/01/2020
JERARD, RYNE	8V-1011805	1	27.56	4782********5583	032011	04/01/2020
JOHNSON, JENNIFER	8V-1009323	1	27.56	4266********4433	00733C	04/01/2020
JUUL, JORGEN	8V-1011781	1	16.50	4833********8914	032011	04/01/2020
KALISH, HANNAH	8V-1011881	1	27.56	6011********5195	00132B	04/01/2020
KARM, KIMBERLY	8V-1009881	1	16.50	5424********5571	201183	04/01/2020
KAUR, KHUSHVEEN	8V-1012143	1	5.51	4100********5768	42882D	04/01/2020
KEHL, JOSH	8V-1012146	1	27.56	4291********4655	002025	04/01/2020
KING, DIANA	8V-1009302	1	249.00	4411********4915	052011	04/01/2020
KLEIN, MIKE	8V-1009912	1	42.90	5459********1633	085034	04/01/2020
KRUEGER, JIM	8V-1011828	1	5.51	4430********4434	047467	04/01/2020
KUHN, HOLLY	8V-1009494	1	27.50	5198********1677	002026	04/01/2020
LAUBACH, DANIEL	8V-612138WOA	1	16.50	4782********9949	062011	04/01/2020
LEAKE, SAMUEL	8V-713599WOA	1	20.90	5198********3725	002027	04/01/2020
LENZ, JOEY	8V-1012171	1	27.56	4833********5582	072011	04/01/2020
LENZ, JUSTIN	8V-1012168	1	27.56	4833********5582	072011	04/01/2020
LENZEN, KEVIN	8V-1009607	1	16.50	4112********1487	641531	04/01/2020
LEVAN, JACK	8V-1009458	1	25.00	4388********2759	00826D	04/01/2020
LINCKS, MICHELLE	8V-1009783	1	249.00	4640********3126	00840D	04/01/2020
LINDAAS, JACK	8V-1011884	1	27.56	5466********7939	48568Z	04/01/2020
LLOYD, DAVID	8V-713326WOA	1	20.90	4100********8040	46426B	04/01/2020
LOPEZ, EVA	8V-1009493	1	16.50	4147********0577	00867C	04/01/2020
LOPEZ, JOSE	8V-1009483	1	16.50	4147********0577	00883C	04/01/2020
LOPEZ, SAMUEL	8V-1009252	1	27.56	5424********1239	201227	04/01/2020
LORES, MICHELLE	8V-1009861	1	27.50	5275********6980	132802	04/01/2020
MADEJ, ROBERT	8V-1009632	1	16.50	4100********0863	47358D	04/01/2020
MAGO, MICHAEL	8V-1011784	1	27.56	5580********2293	002030	04/01/2020
MAKI, JIM	8V-1009320	1	16.50	5466********8305	51042Z	04/01/2020
MALDONADO, JOSE	8V-299518WA	1	15.00	4266********4165	00930C	04/01/2020
MALINOWSKI, ADRIAN	8V-1011851	1	16.50	6011********6700	00160R	04/01/2020
MARTIN, DONA	8V-1011833	1	149.00	5459********5357	002032	04/01/2020
MARTINEZ, ADONYS	8V-5644100606	1	15.00	5424********2576	202637	04/01/2020
MARTINEZ, ISAIAS	8V-1009296	1	16.50	4479********8249	085038	04/01/2020
MATLOW, KATHRYN	8V-1009772	1	27.56	4430********1608	039329	04/01/2020
MAZE, MADELINE	8V-478761WOA	1	15.00	4833********6145	032011	04/01/2020
MCCALL, JANET	8V-1009671	1	16.50	4147********3280	01007D	04/01/2020
MEDINA, FRANCISCO	8V-1012142	1	38.50	5424********9012	202651	04/01/2020
MEDRANO, JANET	8V-1009937	1	20.90	5198********0851	002034	04/01/2020
MEHLMAN, LINDA	8V-1009449	1	299.00	4147********1526	01070C	04/01/2020
MEINHARDT, RITA	8V-1009367	1	249.00	4266********8576	01083C	04/01/2020
MELHUISH, DANNY	8V-1009376	1	20.90	4400********5018	00544D	04/01/2020
MENA, CHRISSIE	8V-921248WOA	1	5.50	4427********1274	052011	04/01/2020
MENA, REYNALDO	8V-921251WOA	1	5.50	4427********1274	052011	04/01/2020
MENDEZ-SANCHEZ, ADOLFO	8V-1009512	1	16.53	4782********2570	062011	04/01/2020
MICHALASKI, COOPER	8V-1012135	1	27.56	5524********2042	01111Z	04/01/2020
MILELLA, GIANNA	8V-1009880	1	16.50	5424********2324	201333	04/01/2020
MILLER, JEFFREY	8V-1009277	1	38.50	4100********2036	53182D	04/01/2020
MINIUR, ADRIAN	8V-1012132	1	27.56	4846********1397	112038	04/01/2020
MIROBALLI JR, DANIEL	8V-299802WA	1	15.00	5175********8369	001203	04/01/2020
MORA, MIGUEL	8V-424205WA	1	15.00	4833********6352	082011	04/01/2020
MORENO, HERNANDO	8V-1009248	1	15.00	4411********8353	092011	04/01/2020
MORK, DIANNE	8V-1011845	1	27.56	4833********1779	092011	04/01/2020
MUNIZ, AGGIE	8V-1009630	1	9.99	3743*******6016	329940	04/01/2020
MUNOZ, HECTOR	8V-478799WOA	1	19.00	4833********6385	002011	04/01/2020
NESTOR, BRENDA	8V-1009639	1	16.53	4347********9217	002011	04/01/2020
NEYFELDT, PETER	8V-1009508	1	16.50	4121********6060	01259D	04/01/2020
NIZICKI, KAMIL	8V-1009378	1	15.00	4833********2771	012011	04/01/2020
NOOR, LAWRENCE	8V-1011809	1	27.56	4833********1529	022011	04/01/2020
OLSON, PATTY	8V-473370WA	1	15.00	5117********9158	01256B	04/01/2020
OMALLEY, MICHAEL	8V-921320WOA	1	19.00	4100********4346	56726D	04/01/2020
OQUENDO, JOHN	8V-1009682	1	53.90	4479********2439	085193	04/01/2020
ORTEGA, HUMBERTO	8V-1009247	1	16.50	4782********1193	032011	04/01/2020
OWNBEY, KAYLEE	8V-1009604	1	20.90	4291********8959	002044	04/01/2020
PACHECO, ANGEL	8V-1009400	1	11.53	4112********6340	641549	04/01/2020
PACIS, TYLER	8V-1009274	1	5.50	4430********9591	040122	04/01/2020
PACYMIAK, ADAM	8V-1009525	1	37.50	5424********2470	201411	04/01/2020
PADDOCK, JORDAN	8V-1009743	1	16.50	5444********3594	01342Z	04/01/2020
PASAJOL, TYRONE	8V-260302WOA	1	15.00	5155********7277	01377Z	04/01/2020
PASQUALE, NICHOLAS	8V-1009647	1	15.00	5490********0845	07145Z	04/01/2020
PATEL, KRUSHANT	8V-1009584	1	11.00	5122********5413	62771Z	04/01/2020
PATEL, KUNJAL	8V-1012150	1	5.51	6011********8194	00170R	04/01/2020
PATEL, KUNJAN	8V-1012151	1	5.51	6011********8194	00185R	04/01/2020
PATEL, RAJAN	8V-1009816	1	11.00	5122********2464	49855Z	04/01/2020
PATHMANN, GRACE	8V-1012136	1	27.56	4447********7427	001190	04/01/2020
PAVLOVIC, VLADIMIR	8V-1009516	1	20.90	5424********3055	202820	04/01/2020
PEARL, DONNA	8V-1009679	1	11.02	5462********0817	033747	04/01/2020
PEDROZA, GISSELLE	8V-1010324WOA	1	15.00	4060********4764	072011	04/01/2020
PEQUENO, PAUL	8V-1009456	1	16.53	4112********3208	641572	04/01/2020
PEREZ, ALVARO	8V-1009685	1	15.00	5178********5281	01459B	04/01/2020
PEREZ, ANDREA	8V-1031522WOA	1	16.50	5178********2198	01493Z	04/01/2020
PEREZ, IVONNE	8V-1011895	1	27.56	4347********6128	092011	04/01/2020
PEREZ, PETER	8V-1009403	1	16.53	4197********3397	01508C	04/01/2020
PERRY, JEFF	8V-1009619	1	16.53	4147********0002	01492C	04/01/2020
PIETSCH, PAMELA	8V-1011874	1	27.50	3717*******3002	120551	04/01/2020
PIZUR, THOMAS	8V-1012094	1	25.00	4610********4075	01522C	04/01/2020
POCZTOWSKI, LINDA	8V-123535	1	20.90	5254********2270	66068Z	04/01/2020
PODOKSIK, INNA	8V-1009342	1	16.53	4262********9757	01534C	04/01/2020
POSMER, MARK	8V-1009944	1	16.50	3797*******1002	124560	04/01/2020
POZNANSKI, CHRISTOPHER	8V-1012177	1	5.51	6011********5441	00178R	04/01/2020
POZNANSKI, SARAH	8V-1012180	1	5.51	4100********7675	64844D	04/01/2020
PRECHT, JACOB	8V-172123WOA	1	27.50	5198********4527	002052	04/01/2020
QUICK, JULIE	8V-1009841	1	149.00	4784********9601	001374	04/01/2020
QUIGLEY, JENNIFER	8V-1012126	1	38.50	4782********9199	022011	04/01/2020
QUINNEY, VENISE	8V-921087WOA	1	16.50	5463********5206	002053	04/01/2020
RAFAEL, JOSE	8V-1009971	1	16.50	4479********8948	085322	04/01/2020
RAGAN, ANDY	8V-921318WOA	1	5.50	4388********9192	01618D	04/01/2020
RAGUSIN, EMILY	8V-1009618	1	16.50	4147********2332	01656D	04/01/2020
RAMIREZ, DAN	8V-1009883	1	20.90	5424********7459	202911	04/01/2020
REHMAN, ZAIN	8V-1011807	1	27.56	4479********5041	085356	04/01/2020
REILLY, RICHARD	8V-1009485	1	15.00	4313********3665	04163C	04/01/2020
RENFORD, RICHARD	8V-713366WOA	1	16.50	4782********5383	062011	04/01/2020
REWIS, TIMOTHY	8V-1009439	1	20.90	5459********3735	002056	04/01/2020
RICO, NOEMI	8V-1009340	1	15.00	4833********2515	062011	04/01/2020
ROBLEDO, DAVID	8V-1009834	1	16.53	4934********3294	001806	04/01/2020
ROCKEY, MATTHEW	8V-1009527	1	16.50	5466********6052	06059Z	04/01/2020
RODRIGUEZ, REGINO	8V-1009272	1	16.50	4427********2566	072011	04/01/2020
ROMER, ROBYN	8V-1009410	1	249.00	5424********4261	201572	04/01/2020
ROWE, TOM	8V-1011768	1	440.06	4388********6172	01739D	04/01/2020
RYLAND, CHERYL	8V-403722WA	1	15.00	5198********4929	002058	04/01/2020
RZADKOWSKI, ADAM	8V-713225WOA	1	20.90	5459********4626	918885	04/01/2020
SALAZAR, RICO	8V-1012163	1	149.00	5217********7041	002059	04/01/2020
SAMMONS, JACK	8V-1009270	1	16.50	5466********0954	01795Z	04/01/2020
SANCHEZ, JASMIN	8V-354822WA	1	15.00	4782********8935	002111	04/01/2020
SARANZAK, ROBBIE	8V-1009959	1	16.50	4782********6194	092011	04/01/2020
SCHENDL, THOMAS	8V-1009676	1	16.50	4147********1644	03000A	04/01/2020
SCHMIDT, DAKOTA	8V-1011841	1	16.53	5411********4832	42155Z	04/01/2020
SCHRIEDEL, EMILY	8V-1009868	1	16.50	4782********3047	002111	04/01/2020
SCHWANTZ, JONATHAN	8V-354680WA	1	15.00	6011********2401	00166B	04/01/2020
SEBASTIAN, HARRY	8V-1009840	1	11.00	5524********0262	09274Z	04/01/2020
SEME, SUZANNE	8V-1009662	1	16.50	4784********1299	001526	04/01/2020
SEXTON, RICK	8V-1009534	1	249.00	5466********4510	74797P	04/01/2020
SHAVER, KERRY	8V-1009690	1	15.00	4270********1900	001444	04/01/2020
SHERMAN, BRENT	8V-1012123	1	249.00	4744********3121	192914	04/01/2020
SHULLY, SPENCER	8V-172063WOA	1	16.50	4266********8376	03077B	04/01/2020
SIEMON, SHERRI	8V-1009789	1	27.50	4251********3938	001966	04/01/2020
SLOWINSKI, HEATHER	8V-921504WOA	1	5.50	4833********9091	022111	04/01/2020
SMILEY, DANNY	8V-612030WOA	1	16.50	4833********2729	032111	04/01/2020
SMITH, PARKER	8V-1009298	1	12.49	5424********4126	202999	04/01/2020
SOUCEK, JOE	8V-921295WOA	1	38.50	4430********0842	151526	04/01/2020
STANLEY, TALLY	8V-1009974	1	37.50	4388********7959	03124D	04/01/2020
STENGEL, LANCE	8V-921278WOA	1	31.90	4411********9862	042111	04/01/2020
STRAUB, EMILY	8V-1012164	1	5.51	4784********6053	001692	04/01/2020
STUETELBERG, NICK	8V-5644103896	1	11.02	6011********0882	00185R	04/01/2020
SZUBINSKI, KIRA	8V-713582WOA	1	29.00	4833********3837	052111	04/01/2020
TASKER, TANNER	8V-1009382	1	20.90	4833********1988	052111	04/01/2020
THOMPSON, FLOYD	8V-1009871	1	25.00	4430********5079	176322	04/01/2020
TRACEY, MICHAEL	8V-1009819	1	15.00	6011********8416	00121P	04/01/2020
TZOUANKIS, MELISA	8V-883682WOA	1	27.50	4351********1476	392977	04/01/2020
VALICE, JENNIFER	8V-1012125	1	64.90	4347********2210	062111	04/01/2020
VANDER REYDEN, KRISTINA	8V-1009951	1	27.56	4100********8619	78132D	04/01/2020
VITUG PACIS, LALINE	8V-1009278	1	5.50	4430********9591	179379	04/01/2020
VUCKOVIC, MILE	8V-299225WA	1	15.00	6011********5103	00195B	04/01/2020
WAGNER, JESSICA	8V-1009872	1	27.56	4660********2100	001576	04/01/2020
WASHER, SANDRA	8V-1009735	1	16.50	4388********1371	03212D	04/01/2020
WATSON, MICHAEL	8V-1012129	1	299.00	5178********4627	03232P	04/01/2020
WEIDNER, JAMES	8V-1009608	1	16.53	5424********6986	201681	04/01/2020
WELCH, JULIANA	8V-1011844	1	27.56	3713*******1000	108622	04/01/2020
WHITLER, HEATHER	8V-1009716	1	15.00	4833********1494	092111	04/01/2020
WHITMAN, ERIN	8V-261096WOA	1	38.50	4892********1628	510058	04/01/2020
WIATR, CHRIS	8V-1009810	1	27.56	5156********4754	03305Z	04/01/2020
WISNIEWSKI, ROSALIE	8V-1009658	1	49.00	5466********3496	80844Z	04/01/2020
WITT, ZACH	8V-1009250	1	16.53	4190********4213	011911	04/01/2020
WOLTERS, JAMES	8V-1009726	1	20.90	5424********0819	203073	04/01/2020
YOUNG, HILLARY	8V-1009481	1	16.50	4073********3257	710029	04/01/2020
YUNZHENG, DA	8V-1012124	1	27.56	4479********8249	085555	04/01/2020
ZALEWSKI, JACKIE	8V-1009821	1	27.56	5392********3417	01101Z	04/01/2020
ZALEWSKI, MICHAEL	8V-1009818	1	27.56	5392********3417	01101Z	04/01/2020
ZYSKOWSKI, BERNADETTA	8V-1009490	1	15.00	4193********6347	03385G	04/01/2020
ZYSKOWSKI, MARK	8V-1009924	1	15.00	4193********6347	03386G	04/01/2020

Totals

Count	Card Type	Total
10	American Express	1259.08
68	MasterCard	2421.37
149	Visa	4972.34
11	Discover	171.61
0	Other	0.00
		8824.40