01/01/2020

08:41:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMANN, ALEXANDER	E9-1900	A	30.00	5178********6127	08751Z	01/01/2020
ADAMS, RACHELLE	E9-2140	A	35.00	4388********8780	08760I	01/01/2020
ADAMS, RICHARD	E9-1159	A	25.00	5111********7616	730235	01/01/2020
ALTEMOSE, MARK	E9-1254	A	24.95	4032********8098	08772B	01/01/2020
ANDERSON, DAVID	E9-1209	A	19.95	4599********1825	H82692	01/01/2020
ANDERSON, EMMA	E9-1012	A	19.95	4227********0786	074729	01/01/2020
ARBOCHUS, ROBERT	E9-1326	A	35.00	4427********0237	061227	01/01/2020
ATLEE, KEITH	E9-1168	A	11.95	4800********6958	03085B	01/01/2020
BARTHOLOMEW, TAJ	E9-1841	A	25.00	4256********9417	100263	01/01/2020
BELLER, KYLE	E9-1934	A	19.95	5515********8140	056546	01/01/2020
BENZA, STEVE	E9-1237	A	33.00	5524********5844	08838Z	01/01/2020
BIRD, BEN	E9-1998	A	19.95	4430********2893	643689	01/01/2020
BLACK, BRANDON	E9-2204	A	25.00	4305********9443	976730	01/01/2020
BOLTYENKOV, AIGAR	E9-1853	A	25.00	5215********3126	00115P	01/01/2020
BORIS, PHILIP	E9-1766	A	25.00	6011********3636	00183B	01/01/2020
BORISOV, BORIS	E9-1699	A	35.00	6011********3636	00193B	01/01/2020
BROHM, DAN	E9-1649	A	60.00	4737********3943	037151	01/01/2020
BROWN II, RICHARD	E9-1320	A	30.00	4737********2940	049660	01/01/2020
BRUBAKER, MIKE	E9-1037	A	19.95	4147********0280	08896C	01/01/2020
BRUNEIO, LAUREN	E9-1218	A	19.95	5178********2133	08922B	01/01/2020
BUBORI, TONYA	E9-1364	A	35.00	4495********1236	122439	01/01/2020
BURKETT, SHAWNA	E9-1477	A	19.95	4400********9960	06374D	01/01/2020
BUSCH, ROB	E9-1574	A	29.00	3790*******2002	105068	01/01/2020
CAHILL, ROBERT	E9-1869	A	30.95	4400********6236	02912D	01/01/2020
CAMBURN, BRUCE	E9-1280	A	25.95	4264********7759	09351D	01/01/2020
CANNING, JENNY	E9-1236	A	140.00	4430********4524	602522	01/01/2020
CARVER, TIM	E9-1001	A	22.95	4110********0884	088148	01/01/2020
CASTELLANO, AMY	E9-1969	A	25.00	4411********4855	004032	01/01/2020
CATHERINE, DANIELLE	E9-1897	A	30.00	4029********8521	080632	01/01/2020
CLIFFORD, MIKE	E9-1138	A	19.95	5528********1647	08982G	01/01/2020
CRANE, WADE	E9-1954	A	35.00	4482********6013	080633	01/01/2020
CROWLEY, CHARLES	E9-1826	A	65.00	4305********8546	976810	01/01/2020
D ANRDEA, RICCI	E9-1094	A	19.95	3743*******9980	830861	01/01/2020
DALY, MICHAEL	E9-1865	A	30.00	4430********9026	602581	01/01/2020
DAVIS, JASON	E9-2139	A	19.95	4815********7418	130668	01/01/2020
DOHENY, DANIEL	E9-1072	A	29.00	4110********6649	014465	01/01/2020
DOKLAN, JENNA	E9-1861	A	35.00	4737********2422	036725	01/01/2020
DUKA, ERMAL	E9-1797	A	25.00	4256********9417	100263	01/01/2020
EHRITZ, MATHEW	E9-1406	A	44.00	4110********5226	088462	01/01/2020
ELLIS, JAMES	E9-1805	A	25.00	4430********8718	674907	01/01/2020
ENGLER, CHRISTOPHER	E9-1330	A	26.00	4147********1569	09094I	01/01/2020
FALLS, SALLY	E9-2117	A	35.00	4117********6386	150161	01/01/2020
FERNANDES, ROB	E9-1989	A	35.00	4767********2135	047648	01/01/2020
FIGUEROA, JESS	E9-1162	A	93.00	4110********3148	088584	01/01/2020
FISCHER, ELLEN	E9-1158	A	19.95	4634********0469	088614	01/01/2020
FOX, NICK	E9-1747	A	19.95	4147********9961	09127C	01/01/2020
FRANK, KRISTYN	E9-1619	A	35.00	4479********1856	090638	01/01/2020
GOMBOCZ, NICK	E9-GOM2215	A	19.95	4000********4373	815513	01/01/2020
GOY, KAITLIN	E9-1509	A	19.95	4147********2354	001484	01/01/2020
GREEN, BEN	E9-1033	A	19.95	6011********9888	00122R	01/01/2020
GROBLEWSKI, JOHN	E9-1182	A	30.00	4737********9672	096368	01/01/2020
GROBLEWSKI, TRISH	E9-1950	A	30.00	4737********9672	077112	01/01/2020
GRUBB, DAVID	E9-1937	A	19.95	4828********3022	086623	01/01/2020
GRUBE, MAELYNN	E9-1433	A	25.00	4110********6014	014806	01/01/2020
GUENOR, MICHELLE	E9-1187	A	19.95	4147********2237	09203D	01/01/2020
GURO, CHRIS	E9-1174	A	19.95	5240********6400	09220P	01/01/2020
HARING, JULIE	E9-1450	A	30.00	4430********1028	676183	01/01/2020
HARTMAN, HANNAH	E9-1871	A	19.95	4110********3267	088826	01/01/2020
HENRY, MEGAN	E9-1753	A	19.95	4430********3452	602793	01/01/2020
HICKS, NANCY	E9-1124	A	19.95	4108********6449	247860	01/01/2020
HICKS, RUSSELL	E9-1123	A	19.95	4108********4210	247870	01/01/2020
HOFFMAN, LUKE	E9-1977	A	26.00	4737********5251	016667	01/01/2020
HUNT, MARJORIE	E9-1744	A	19.95	3715*******4006	189377	01/01/2020
INGAGLIO, JOSEPH	E9-1855	A	25.00	4839********4037	09279B	01/01/2020
INGLIS, JOHN	E9-1088	A	30.00	4802********8447	093048	01/01/2020
ISPARIS, VICTORIA	E9-1118	A	25.00	4256********2046	130466	01/01/2020
JAMANN, GREG	E9-1386	A	35.00	6011********7981	00189R	01/01/2020
JOHNS, CHRISTOPHER	E9-1856	A	25.00	4147********4999	09323D	01/01/2020
JONES, MAC	E9-1252	A	19.95	4147********2546	09319C	01/01/2020
KANE, MIKE	E9-1757	A	30.00	4256********3064	140961	01/01/2020
KATZ, KRISTY	E9-1199	A	35.00	4110********8581	089125	01/01/2020
KERR, IAN	E9-1570	A	30.00	4147********3892	09347C	01/01/2020
KIDHARDT, STEVE	E9-1117	A	19.95	4430********5448	602883	01/01/2020
KLIPPLE, JARED	E9-1232	A	19.95	4400********1563	00854D	01/01/2020
KOLVITES, JACOB	E9-9336	A	32.00	4737********5328	013564	01/01/2020
KONOPKA, ANTHONY	E9-1631	A	35.00	4465********9477	001918	01/01/2020
KOUROS, GEORGE	E9-1067	A	25.00	6011********8632	00129R	01/01/2020
KREITZ, KEVIN	E9-1710	A	25.00	4110********6017	089298	01/01/2020
KRINER, ANDREW	E9-1886	A	30.00	4430********9581	602923	01/01/2020
KUDERA, ROBERT	E9-1197	A	19.95	3725*******3005	168372	01/01/2020
KULP, JULIE	E9-1139	A	25.00	4003********8660	09402B	01/01/2020
LAMIE, AMY	E9-LAM1203	A	19.95	4266********3236	09414C	01/01/2020
LARSON, NILS	E9-1973	A	26.00	4430********0577	650725	01/01/2020
LOCH, CHRISTINE	E9-1785	A	30.00	4227********5638	181959	01/01/2020
LOLLER, BROOKE	E9-1071	A	25.00	4147********2590	801060	01/01/2020
LOLLER, TRACEY	E9-1068	A	19.95	4147********2590	801060	01/01/2020
LOLLER, WARREN	E9-1070	A	19.95	4147********2590	801060	01/01/2020
LONDON, STEVE	E9-1775	A	19.95	5511********0481	090649	01/01/2020
LUDVIGSEN, BRENT	E9-1448	A	25.00	4000********5699	429305	01/01/2020
MALDONADO, JOCELYN	E9-1041	A	19.95	4029********9516	080650	01/01/2020
MALESKY, NICK	E9-1743	A	19.95	4465********0614	001777	01/01/2020
MANGUNO, BART	E9-1922	A	19.95	5218********7545	25145Z	01/01/2020
MATSINGER, MARIE	E9-1578	A	15.00	4744********4815	190067	01/01/2020
MATTARE, GENE	E9-1870	A	35.00	3715*******4003	142041	01/01/2020
MATTHEWS, SHAUN	E9-1768	A	19.95	4270********0710	001433	01/01/2020
MEITZLER, TIM	E9-1055	A	19.95	4737********7071	022580	01/01/2020
MENTE, MAGGIE	E9-1820	A	19.95	4147********8738	09540C	01/01/2020
MERA, INGRID	E9-1333	A	35.00	5290********4070	067178	01/01/2020
METSOPULOS, JAMES	E9-2113	A	35.00	4482********4123	080652	01/01/2020
MILLER, HEATHER	E9-1727	A	19.95	4479********8483	090652	01/01/2020
MILLER, JOHN	E9-1728	A	19.95	4479********8483	090652	01/01/2020
MOMIN, MOMIN	E9-2181	A	20.00	4465********8786	001007	01/01/2020
MORAN, JASON	E9-1119	A	36.25	4256********0944	180762	01/01/2020
MYERS, RYAN	E9-1914	A	25.00	5122********5625	26926Z	01/01/2020
OMDAHL, RYAN	E9-1452	A	25.00	4110********9585	015907	01/01/2020
OTRUBA, ARIEL	E9-1464	A	30.00	4110********9485	089968	01/01/2020
OWEN, HANNAH	E9-2115	A	19.95	4634********9744	089877	01/01/2020
PACKER, LANDON	E9-1833	A	35.00	4737********4006	093017	01/01/2020
PALANK, BRAD	E9-1095	A	19.95	4037********5492	801060	01/01/2020
PETERS, SHELBY	E9-1596	A	19.95	4110********2545	016027	01/01/2020
PETTEGREW, NICK	E9-1881	A	29.00	4256********1210	180167	01/01/2020
PHILLIPPI, ADAM	E9-1031	A	35.00	5178********0467	09660Z	01/01/2020
PINKERTON, TOM	E9-1590	A	19.95	4110********4332	016111	01/01/2020
POLICARE, ROCCO	E9-1206	A	19.95	4108********8241	247890	01/01/2020
PONZOL, DANIEL	E9-1181	A	19.95	4256********5072	130762	01/01/2020
PRITCHARD, ZACHARIAH	E9-1581	A	29.00	4147********7845	09689D	01/01/2020
PROCTOR, RICH	E9-1093	A	19.95	6011********0026	00134B	01/01/2020
RAMPOLLA, KENNY	E9-1090	A	150.70	4110********0675	090087	01/01/2020
REILLY, CHRIS	E9-1024	A	30.00	6011********4424	00187R	01/01/2020
RENSTROM, JUDITH	E9-1167	A	25.00	4305********4213	170762	01/01/2020
REO, JOESEPH	E9-REO	A	15.00	4147********4771	09717D	01/01/2020
RHUBRIGHT, CHRIS	E9-1867	A	35.00	4258********4515	039133	01/01/2020
ROBINSON, MATTHEW	E9-136MAT	A	26.00	6011********9512	00191B	01/01/2020
RODICH, DIANE	E9-1324	A	35.00	4003********2612	09735C	01/01/2020
ROSADO, JOHN	E9-1034	A	30.45	4147********1209	09746D	01/01/2020
ROTH, VICKI	E9-1216	A	27.50	4110********0938	016466	01/01/2020
RUALES, MARIA	E9-1374	A	19.95	4117********5133	130661	01/01/2020
SALGADO, CHERYL	E9-1166	A	19.95	5515********6467	056556	01/01/2020
SALGADO, MARK	E9-1278	A	25.00	5515********6467	056557	01/01/2020
SALVADORE, ELIZABETH	E9-1713	A	19.95	4430********3136	740755	01/01/2020
SCHALLER, JOSEPH	E9-1663	A	19.95	4266********8883	01026D	01/01/2020
SEARS, CALVIN	E9-1234	A	22.00	4737********0894	069615	01/01/2020
SEARS, MELISSA	E9-1817	A	34.00	4737********0894	066928	01/01/2020
SEMPRIT, LAURENE	E9-1946	A	26.00	4482********2234	080702	01/01/2020
SHAFFER, SCOTT	E9-1932	A	19.95	4227********7466	074734	01/01/2020
SHAIN, CYNTHIA	E9-1944	A	19.95	4270********1507	001887	01/01/2020
SHERER, DAVID	E9-1128	A	19.95	4737********4941	021765	01/01/2020
SHERMAN, GEOFFREY	E9-2161	A	15.00	4737********1934	071634	01/01/2020
SIMSIRI, NATCHA	E9-1945	A	25.00	4427********9227	270815	01/01/2020
SODEMANN, JANICE	E9-1137	A	30.00	4270********5005	001967	01/01/2020
SOLOMON, CHANEL	E9-2120	A	25.00	4634********5594	090662	01/01/2020
SOLOMON, CHARLENE	E9-2116	A	35.00	4634********5594	090675	01/01/2020
SONNENREIN, REGINA	E9-1020	A	33.00	4737********9758	085469	01/01/2020
STORY, ANNABELLE	E9-1839	A	25.00	3712*******3004	166702	01/01/2020
STORY, RICK	E9-1444	A	19.95	3712*******3004	188368	01/01/2020
SULLIVAN, MATT	E9-1462	A	30.00	4110********9485	016827	01/01/2020
SVITES, JERRY	E9-2447	A	19.95	4359********6889	801070	01/01/2020
TABOR, RICHARD	E9-1984	A	104.00	5466********6559	32623P	01/01/2020
TATE, SAMUEL	E9-1800	A	19.95	4737********2267	034013	01/01/2020
THOMPSON, LIZ	E9-1157	A	19.95	4117********4893	120371	01/01/2020
TOWNSEND, RYAN	E9-1014	A	25.00	4563********3969	H83298	01/01/2020
TRAMPE, STEVE	E9-1680	A	19.95	5178********7976	01198P	01/01/2020
TRUNK, ALLYSSA	E9-1884	A	30.00	4430********9581	776875	01/01/2020
VENDOLA, PHILIP	E9-1669	A	25.00	4839********1282	01210C	01/01/2020
VENEZIA, GABRIELLA	E9-1964	A	19.95	4147********9769	01226D	01/01/2020
WALTON, GUY	E9-1957	A	60.95	4113********8391	032829	01/01/2020
WARDEN, JEFF	E9-1696	A	79.95	4640********5495	01238D	01/01/2020
WERGE, MARY	E9-1089	A	19.95	4266********9994	01250C	01/01/2020
WERKHEISER, LORRIE	E9-1263	A	17.95	4110********1363	017064	01/01/2020
YARKO, JUSTIN	E9-1700	A	85.20	4108********4847	247900	01/01/2020
YOUNG, SHAWNA	E9-1668	A	20.00	4381********4889	742697	01/01/2020
ZOLTACK, TODD	E9-1136	A	19.95	4737********7461	005509	01/01/2020

Totals

Count	Card Type	Total
7	American Express	168.80
17	MasterCard	496.60
130	Visa	3792.35
8	Discover	215.90
0	Other	0.00
		4673.65