04/01/2020

10:44:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMANN, ALEXANDER	E9-1900	A	30.00	5178********6127	03522Z	04/01/2020
ADAMS, RICHARD	E9-1159	A	25.00	5111********7616	362536	04/01/2020
ALTEMOSE, MARK	E9-1254	A	24.95	4032********8098	03532B	04/01/2020
ANDERSON, DAVID	E9-1209	A	19.95	4599********1825	H05517	04/01/2020
ANDERSON, EMMA	E9-1012	A	19.95	4227********4811	444444	04/01/2020
ATLEE, KEITH	E9-1168	A	19.95	4800********6958	07841B	04/01/2020
AVIZOF, LORI	E9-2219	A	19.95	4072********6990	001454	04/01/2020
BARTHOLOMEW, TAJ	E9-1841	A	25.00	4256********9417	153248	04/01/2020
BAUDER, GILBERT	E9-1253	A	30.00	4516********4105	118618	04/01/2020
BELLER, KYLE	E9-1934	A	19.95	5515********8140	836826	04/01/2020
BIRD, BEN	E9-1998	A	19.95	4430********2893	422296	04/01/2020
BOLTYENKOV, AIGAR	E9-1853	A	25.00	5215********3126	00184P	04/01/2020
BORGER, CORRINE	E9-2156	A	25.00	5524********9818	09954P	04/01/2020
BORGER, KARONY	E9-2265	A	25.00	5524********9818	05014P	04/01/2020
BORIS, PHILIP	E9-1766	A	25.00	6011********3636	00108B	04/01/2020
BORISOV, BORIS	E9-1699	A	35.00	6011********3636	00161B	04/01/2020
BOSTICK, JONATHAN	E9-1009	A	22.00	4113********0435	041696	04/01/2020
BROHM, DAN	E9-1649	A	60.00	4737********3943	032005	04/01/2020
BROOKS, HUGHES	E9-2222	A	25.00	4381********6167	482609	04/01/2020
BROWN II, RICHARD	E9-1320	A	30.00	4737********2940	077895	04/01/2020
BRUBAKER, MIKE	E9-1037	A	19.95	4147********0280	03720C	04/01/2020
BRUNEIO, LAUREN	E9-1218	A	19.95	5178********2133	03714B	04/01/2020
BURKETT, SHAWNA	E9-1477	A	19.95	4400********9960	05995D	04/01/2020
BUSCH, ROB	E9-1574	A	33.00	3790*******2002	188128	04/01/2020
CAHILL, ROBERT	E9-1869	A	19.95	4400********6236	05025D	04/01/2020
CAMBURN, BRUCE	E9-1280	A	22.95	4264********7759	06238D	04/01/2020
CANNING, JENNY	E9-1236	A	100.00	4430********4524	492678	04/01/2020
CARVER, TIM	E9-1001	A	19.95	4110********0884	015425	04/01/2020
CASTELLANO, AMY	E9-1969	A	25.00	4465********0218	001537	04/01/2020
CATHERINE, DANIELLE	E9-1897	A	30.00	4029********8521	003459	04/01/2020
CLIFFORD, MIKE	E9-1138	A	19.95	5528********1647	03794G	04/01/2020
D ANRDEA, RICCI	E9-1094	A	19.95	3743*******9980	470967	04/01/2020
DAVIS, JASON	E9-2139	A	19.95	4815********7418	173258	04/01/2020
DAVIS, SKYLER	E9-1751	A	25.00	5466********5992	05052P	04/01/2020
DICKEY, MARY ELLEN	E9-1028	A	25.00	4737********5233	045970	04/01/2020
DOHENY, DANIEL	E9-1072	A	25.00	4110********6649	015939	04/01/2020
DOKLAN, JENNA	E9-1861	A	35.00	4737********2422	083454	04/01/2020
DUKA, ARBERI	E9-2138	A	25.00	4110********5498	022840	04/01/2020
DUKA, ERMAL	E9-1797	A	25.00	4256********9417	153248	04/01/2020
EHRITZ, MATHEW	E9-1406	A	37.00	4110********5226	022899	04/01/2020
ELLIS, JAMES	E9-1805	A	25.00	4430********8718	514543	04/01/2020
FALLS, SALLY	E9-2117	A	35.00	4117********6386	183558	04/01/2020
FERNANDES, CAROLINA	E9-2112	A	30.00	4767********2135	157758	04/01/2020
FERNANDES, ROB	E9-1989	A	34.00	4767********2135	157757	04/01/2020
FIGUEROA, JESS	E9-1162	A	22.00	4110********3148	016375	04/01/2020
FISCHER, ELLEN	E9-1158	A	19.95	4634********0469	016474	04/01/2020
FLANLEY, GRETCHEN	E9-2126	A	19.95	4072********0800	001858	04/01/2020
FOX, CATHY	E9-1219	A	19.95	5524********8193	05961S	04/01/2020
FOX, NICK	E9-1747	A	19.95	4147********9961	05172C	04/01/2020
FRANK, KRISTYN	E9-1619	A	35.00	4479********1856	013506	04/01/2020
GOMBOCZ, NICK	E9-GOM2215	A	19.95	4000********4373	175892	04/01/2020
GORDON HOWE, CARVER	E9-2243	A	25.00	4737********3982	079239	04/01/2020
GOY, KAITLIN	E9-1509	A	19.95	4147********2354	001920	04/01/2020
GREEN, BEN	E9-1033	A	22.95	6011********9888	00115R	04/01/2020
GROBLEWSKI, JOHN	E9-1182	A	30.00	4737********9672	075771	04/01/2020
GRUBB, DAVID	E9-1937	A	19.95	4828********3022	073339	04/01/2020
GRUBE, MAELYNN	E9-1433	A	25.00	4110********6014	023757	04/01/2020
GUENOR, MICHELLE	E9-1187	A	19.95	4147********2237	05257D	04/01/2020
GURO, CHRIS	E9-1174	A	19.95	5240********6400	05252P	04/01/2020
HAINES, MATT	E9-2127	A	71.00	4737********8766	045967	04/01/2020
HARING, JULIE	E9-1450	A	60.00	4430********3194	522986	04/01/2020
HARTMAN, HANNAH	E9-1871	A	19.95	4110********3267	017215	04/01/2020
HENRY, MEGAN	E9-1753	A	19.95	4430********3452	535105	04/01/2020
HERSLOW, JANIS	E9-2106	A	19.95	3723*******3009	199298	04/01/2020
HERSLOW, JOHN	E9-2104	A	19.95	3723*******3009	106372	04/01/2020
HICKS, NANCY	E9-1124	A	19.95	4108********6449	890560	04/01/2020
HICKS, RUSSELL	E9-1123	A	19.95	4108********6151	890570	04/01/2020
HIPPENSTEAL, JENNIFER	E9-1259	A	35.00	5129********3458	711291	04/01/2020
HOFFMAN, LUKE	E9-1977	A	26.00	4737********5251	044495	04/01/2020
HOPKINS, JOHN	E9-2175	A	19.95	4100********0671	57063D	04/01/2020
HUNT, MARJORIE	E9-1744	A	19.95	3715*******4006	143374	04/01/2020
INGLIS, JOHN	E9-1088	A	30.00	4802********8447	053745	04/01/2020
JAMANN, GREG	E9-1386	A	35.00	6011********7981	00181R	04/01/2020
JOHN, ABEL	E9-2109	A	75.00	4117********1692	143759	04/01/2020
JOHNS, CHRISTOPHER	E9-1856	A	25.00	4147********4999	05377D	04/01/2020
JONES, MAC	E9-1252	A	19.95	4147********2546	05399C	04/01/2020
KANE, MIKE	E9-1757	A	30.00	4256********3064	123950	04/01/2020
KATZ, KRISTY	E9-1199	A	35.00	4110********8581	017869	04/01/2020
KERR, IAN	E9-1570	A	30.00	4147********3892	05406C	04/01/2020
KIDHARDT, STEVE	E9-1117	A	19.95	5424********7720	24530P	04/01/2020
KOLVITES, JACOB	E9-9336	A	29.00	4737********5328	038793	04/01/2020
KONOPKA, ANTHONY	E9-1631	A	35.00	4465********9477	001916	04/01/2020
KOUROS, GEORGE	E9-1067	A	25.00	6011********8632	00198R	04/01/2020
KRINER, ANDREW	E9-1886	A	30.00	4430********9581	591577	04/01/2020
KUDERA, ROBERT	E9-1197	A	19.95	3725*******3005	128127	04/01/2020
KULP, JULIE	E9-1139	A	25.00	4003********8660	05490B	04/01/2020
LAMIE, AMY	E9-LAM1203	A	19.95	4266********3236	05470C	04/01/2020
LARSON, NILS	E9-1973	A	26.00	4430********0577	532582	04/01/2020
LEARY, RYAN	E9-1618	A	35.00	4430********5885	535607	04/01/2020
LIPP, NATANIA	E9-1981	A	25.00	4430********1295	535586	04/01/2020
LOCH, CHRISTINE	E9-1785	A	30.00	4227********5638	126420	04/01/2020
LOLLER, BROOKE	E9-1071	A	25.00	4147********2590	011053	04/01/2020
LOLLER, TRACEY	E9-1068	A	19.95	4147********2590	011053	04/01/2020
LOLLER, WARREN	E9-1070	A	19.95	4147********2590	011053	04/01/2020
LONDON, STEVE	E9-1775	A	19.95	5511********0481	013519	04/01/2020
LUDVIGSEN, BRENT	E9-1448	A	25.00	4000********5699	455682	04/01/2020
MALDONADO, JOCELYN	E9-1041	A	19.95	4029********9516	003519	04/01/2020
MALESKY, NICK	E9-1743	A	19.95	4465********0614	001153	04/01/2020
MANGUNO, BART	E9-1922	A	19.95	5218********7545	29812Z	04/01/2020
MATTHEWS, SHAUN	E9-1768	A	19.95	4270********4282	001849	04/01/2020
MEITZLER, TIM	E9-1055	A	19.95	4737********7071	047600	04/01/2020
MENTE, MAGGIE	E9-1820	A	19.95	4147********8738	05609C	04/01/2020
MERA, INGRID	E9-1333	A	35.00	5290********4070	051758	04/01/2020
METSOPULOS, JAMES	E9-2113	A	35.00	4482********4123	003521	04/01/2020
MILLER, HEATHER	E9-1727	A	19.95	4479********8483	013521	04/01/2020
MILLER, JOHN	E9-1728	A	19.95	4479********8483	013521	04/01/2020
MOMIN, MOMIN	E9-2181	A	20.00	4465********8786	001048	04/01/2020
MORAN, JASON	E9-1119	A	25.00	4256********0944	103752	04/01/2020
MOY, JESS	E9-1133	A	19.95	4147********1313	05655D	04/01/2020
MYERS, RYAN	E9-1914	A	25.00	5122********5625	21583Z	04/01/2020
OMDAHL, RYAN	E9-1452	A	25.00	4110********9585	026056	04/01/2020
ORLEMANN, CHRIS	E9-2132	A	25.00	4256********8441	103055	04/01/2020
ORLEMANN, JOSH	E9-2201	A	25.00	4256********8441	103055	04/01/2020
ORLEMANN, NIKKI	E9-2264	A	25.00	4256********8441	103055	04/01/2020
OTRUBA, ARIEL	E9-1464	A	30.00	4110********9485	019392	04/01/2020
PALANK, BRAD	E9-1095	A	19.95	4037********5492	011053	04/01/2020
PEARSON, JONATHAN	E9-1339	A	25.00	4465********2386	001231	04/01/2020
PETTEGREW, NICK	E9-1881	A	29.00	4256********1210	153052	04/01/2020
PHILLIPPI, ADAM	E9-1031	A	35.00	5178********0467	05765Z	04/01/2020
PIKE, TRISTAN	E9-2244	A	35.00	3795*******2000	189107	04/01/2020
PINKERTON, TOM	E9-1590	A	19.95	4110********4332	019676	04/01/2020
PONZOL, DANIEL	E9-1181	A	19.95	4256********5072	113955	04/01/2020
PRITCHARD, ZACHARIAH	E9-1581	A	29.00	4147********7845	05780D	04/01/2020
PROCTOR, RICH	E9-1093	A	19.95	6011********0026	00121B	04/01/2020
RAMPOLLA, KENNY	E9-1090	A	153.45	4110********0675	019762	04/01/2020
REILLY, CHRIS	E9-1024	A	30.00	6011********4424	00174R	04/01/2020
REO, JOESEPH	E9-REO	A	15.00	4147********4771	05814D	04/01/2020
REPASH, RONI	E9-2284	A	19.95	4118********2733	05826C	04/01/2020
RHUBRIGHT, CHRIS	E9-1867	A	35.00	4258********4515	001092	04/01/2020
RICHARDS, KATHRINE	E9-2174	A	25.00	4737********3982	068287	04/01/2020
ROBINSON, MATTHEW	E9-2129	A	26.00	6011********9512	00195B	04/01/2020
RODICH, DIANE	E9-2102	A	35.00	4003********2612	05860C	04/01/2020
ROSADO, JOHN	E9-1034	A	23.95	4147********1209	05874D	04/01/2020
ROTH, VICKI	E9-1216	A	27.50	4110********0938	027027	04/01/2020
SALGADO, CHERYL	E9-1166	A	19.95	5515********6467	836831	04/01/2020
SALGADO, MARK	E9-1278	A	25.00	5515********6467	836830	04/01/2020
SALVADORE, ELIZABETH	E9-1713	A	19.95	4430********3136	598604	04/01/2020
SCHAFFER, RACHEL	E9-1907	A	38.00	4271********0362	007949	04/01/2020
SCHALLER, JOSEPH	E9-1663	A	19.95	4266********8883	05933D	04/01/2020
SEARS, CALVIN	E9-1234	A	78.00	4737********0894	050332	04/01/2020
SHAFFER, SCOTT	E9-1932	A	19.95	4227********7466	444452	04/01/2020
SHAIN, CYNTHIA	E9-1944	A	19.95	4270********1507	001511	04/01/2020
SHERER, DAVID	E9-1128	A	19.95	4737********4941	028669	04/01/2020
SIMSIRI, NATCHA	E9-1945	A	29.00	4124********1221	033511	04/01/2020
SODEMANN, JANICE	E9-1137	A	30.00	4270********5005	001076	04/01/2020
SOLDERICH, BILLY	E9-1103	A	27.25	5463********8294	06013Z	04/01/2020
SONNENREIN, REGINA	E9-1020	A	33.00	4737********9758	094536	04/01/2020
STAZI, ANDY	E9-1100	A	19.95	4862********6911	06030D	04/01/2020
STORY, RICK	E9-1444	A	44.95	3712*******3004	164672	04/01/2020
SULLIVAN, MATT	E9-1462	A	30.00	4110********9485	027971	04/01/2020
SVITES, JERRY	E9-2447	A	19.95	4359********6889	011053	04/01/2020
TABOR, RICHARD	E9-1984	A	50.00	5466********6559	43003P	04/01/2020
TATE, SAMUEL	E9-1800	A	19.95	4737********2267	035073	04/01/2020
THOMPSON, LIZ	E9-1157	A	19.95	4117********4893	193952	04/01/2020
TOMASZEWSKI, CAROL	E9-2155	A	35.00	4737********7657	048273	04/01/2020
TRAMPE, STEVE	E9-1680	A	19.95	5178********7976	06123P	04/01/2020
VENDOLA, PHILIP	E9-1669	A	25.00	4839********1282	06117C	04/01/2020
VENEZIA, GABRIELLA	E9-1964	A	19.95	4147********9769	06134D	04/01/2020
WALTON, GUY	E9-1957	A	22.95	4113********0380	041738	04/01/2020
WARDEN, JEFF	E9-1696	A	19.95	4640********5495	06147D	04/01/2020
WELZ, KYLE	E9-2141	A	32.00	4737********2511	018977	04/01/2020
WERGE, MARY	E9-1089	A	19.95	4266********9994	06189C	04/01/2020
YARKO, JUSTIN	E9-1700	A	38.95	4108********4847	890720	04/01/2020
YOUNG, SHAWNA	E9-1668	A	20.00	4381********4889	482620	04/01/2020
ZOLTACK, TODD	E9-1136	A	19.95	4737********7461	013367	04/01/2020

Totals

Count	Card Type	Total
8	American Express	212.70
23	MasterCard	586.75
126	Visa	3532.15
8	Discover	218.90
0	Other	0.00
		4550.50