09/01/2020

06:55:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMANN, ALEXANDER	E9-1900	A	30.00	5178********6127	08457Z	09/01/2020
ADAMS, RICHARD	E9-1159	A	25.00	5111********7616	511866	09/01/2020
ALTEMOSE, MARK	E9-1254	A	24.95	4032********8098	08458B	09/01/2020
ANDERSON, DAVID	E9-1209	A	19.95	4599********1825	H64681	09/01/2020
ANDERSON, EMMA	E9-1012	A	19.95	4227********4811	592517	09/01/2020
ATLEE, KEITH	E9-1168	A	19.95	4800********6958	05925B	09/01/2020
AVIZOF, LORI	E9-2219	A	19.95	4072********6990	001567	09/01/2020
BALDWIN, RACHEL	E9-2187	A	35.00	4430********0282	687070	09/01/2020
BARTHOLOMEW, RYAN	E9-2165	A	26.00	5424********8942	70877B	09/01/2020
BAUDER, GILBERT	E9-1253	A	30.00	4516********4105	225058	09/01/2020
BAUDER, JOHN	E9-1963	A	18.70	4608********1062	069897	09/01/2020
BELLER, KYLE	E9-1934	A	26.90	5515********8140	112469	09/01/2020
BELLER, LYNN	E9-2194	A	22.60	5515********9924	112468	09/01/2020
BISSEY, SAMMIE	E9-2256	A	25.00	4070********2981	072621	09/01/2020
BOLTYENKOV, AIGAR	E9-1853	A	25.00	5215********3126	00130T	09/01/2020
BOND, CELESTE	E9-2279	A	25.00	4482********5454	062622	09/01/2020
BORGER, CORRINE	E9-2156	A	25.00	5524********9818	07163P	09/01/2020
BORGER, KARONY	E9-2265	A	25.00	5524********9818	00059P	09/01/2020
BOSTICK, JONATHAN	E9-1009	A	22.00	4113********0435	026784	09/01/2020
BROHM, DAN	E9-1649	A	60.00	4737********3943	008348	09/01/2020
BROOKS, HUGHES	E9-2222	A	25.00	4381********6167	443687	09/01/2020
BROWN II, RICHARD	E9-1320	A	30.00	4737********2940	032006	09/01/2020
BROWNSTEIN, LEXIS	E9-2184	A	25.00	4482********4123	062624	09/01/2020
BRUBAKER, MIKE	E9-1037	A	19.95	4147********0280	08761C	09/01/2020
BRUNEIO, LAUREN	E9-1218	A	19.95	5178********2133	08778B	09/01/2020
BUBORI, TONYA	E9-2309	A	35.00	4271********4320	375780	09/01/2020
BURTON, MARI-THERESE	E9-2254	A	25.00	6011********5845	00113R	09/01/2020
BUSCH, ROB	E9-1574	A	25.00	3790*******2002	165308	09/01/2020
CAHILL, ROBERT	E9-1869	A	36.45	4400********6236	03453C	09/01/2020
CAMBURN, BRUCE	E9-1280	A	19.95	4264********6521	05236D	09/01/2020
CAMIRE, DANIEL	E9-2215	A	25.00	5524********0018	07108Z	09/01/2020
CANN, NICK	E9-2237	A	35.00	4737********9723	033210	09/01/2020
CANNING, JENNY	E9-1236	A	140.00	4430********4524	631661	09/01/2020
CARVER, TIM	E9-1001	A	0.95	4110********0884	038725	09/01/2020
CICCONE, CHRIS	E9-2170	A	44.95	4465********6818	001387	09/01/2020
CLIFFORD, MIKE	E9-1138	A	19.95	5528********1647	08884G	09/01/2020
COONEY, ANDREA	E9-2218	A	19.95	4430********3160	622483	09/01/2020
CROWLEY, CHARLES	E9-1826	A	25.00	4305********4636	700170	09/01/2020
D ANRDEA, RICCI	E9-1094	A	19.95	3743*******9980	482691	09/01/2020
DAVIS, JASON	E9-2139	A	19.95	4815********7418	162069	09/01/2020
DAVIS, SKYLER	E9-1751	A	25.00	5466********5992	08925P	09/01/2020
DICKEY, MARY ELLEN	E9-1028	A	85.00	4737********5233	073638	09/01/2020
DOHENY, DANIEL	E9-1072	A	28.00	4110********6649	056008	09/01/2020
DOKLAN, JENNA	E9-1861	A	35.00	4737********2422	052627	09/01/2020
DOMENE, MARIA	E9-2236	A	19.95	5287********4728	072633	09/01/2020
DRZEWIECKI, ERIC	E9-2223	A	35.00	4737********0307	080864	09/01/2020
DUKA, ARBERI	E9-2138	A	25.00	4110********5498	055992	09/01/2020
EHRITZ, MATHEW	E9-2232	A	37.00	4110********5226	039327	09/01/2020
ELLIS, JAMES	E9-1805	A	25.00	4430********8718	651570	09/01/2020
FALLS, SALLY	E9-2117	A	35.00	4117********2421	112260	09/01/2020
FERNANDES, CAROLINA	E9-2112	A	30.00	4767********2135	799264	09/01/2020
FERNANDES, ROB	E9-1989	A	30.00	4767********2135	799266	09/01/2020
FISCHER, ELLEN	E9-1158	A	39.95	4634********0469	056443	09/01/2020
FLANLEY, GRETCHEN	E9-2126	A	19.95	4072********0800	001052	09/01/2020
FOX, NICK	E9-1747	A	19.95	4147********9961	09073C	09/01/2020
FRANKS, BILL	E9-2148	A	21.20	4430********5312	688364	09/01/2020
GARNER, LUKE	E9-2166	A	35.00	4599********8000	H66209	09/01/2020
GOMBOCZ, NICK	E9-2227	A	27.95	4000********4373	806466	09/01/2020
GORDON HOWE, CARVER	E9-2243	A	25.00	4737********3982	072277	09/01/2020
GOY, KAITLIN	E9-1509	A	19.95	4147********2354	001927	09/01/2020
GREEN, BEN	E9-1033	A	19.95	6011********9888	00128R	09/01/2020
GROBLEWSKI, JOHN	E9-1182	A	30.00	4737********9672	052039	09/01/2020
GRUBB, DAVID	E9-1937	A	19.95	4828********3022	018678	09/01/2020
GUBISH, KRISTEN	E9-2214	A	25.00	4737********5684	061160	09/01/2020
GUENOR, MICHELLE	E9-1187	A	19.95	4147********2237	09171D	09/01/2020
HAINES, MATT	E9-2127	A	177.00	4737********8766	011203	09/01/2020
HARTMAN, HANNAH	E9-1871	A	24.95	4110********3267	039925	09/01/2020
HASSAN, MO	E9-2167	A	25.00	4737********8910	006788	09/01/2020
HENRY, MEGAN	E9-1753	A	19.95	4430********3452	632243	09/01/2020
HERNANDEZ, MARICELA	E9-2269	A	19.95	4430********9083	632308	09/01/2020
HICKS, NANCY	E9-1124	A	19.95	4108********6449	449700	09/01/2020
HICKS, RUSSELL	E9-1123	A	24.45	4108********6151	449710	09/01/2020
HIPPENSTEAL, JENNIFER	E9-1259	A	35.00	5129********3458	002789	09/01/2020
HOFFMAN, LUKE	E9-1977	A	26.00	4737********5251	030750	09/01/2020
HOPKINS, JOHN	E9-2175	A	19.95	4100********0671	59416D	09/01/2020
HUNT, MARJORIE	E9-1744	A	19.95	3715*******4006	108457	09/01/2020
INGLIS, JOHN	E9-1088	A	30.00	4802********8447	093558	09/01/2020
JAMANN, GREG	E9-1386	A	35.00	6011********7981	00141R	09/01/2020
JOHNS, CHRISTOPHER	E9-1856	A	25.00	4147********4999	09346D	09/01/2020
KANE, MIKE	E9-1757	A	30.00	4256********3064	122566	09/01/2020
KATZ, KRISTY	E9-1199	A	35.00	4110********8581	057469	09/01/2020
KIDHARDT, STEVE	E9-1117	A	19.95	5424********7720	84096P	09/01/2020
KIMMEL, MIKE	E9-2230	A	35.00	4110********2960	057540	09/01/2020
KOLVITES, JACOB	E9-9336	A	25.00	4737********5328	057110	09/01/2020
KONOPKA, ANTHONY	E9-1631	A	35.00	4465********9477	001901	09/01/2020
KOUROS, GEORGE	E9-1067	A	60.50	6011********8632	00183R	09/01/2020
KREITZ, KEVIN	E9-1710	A	25.00	4110********0159	040742	09/01/2020
KRINER, ANDREW	E9-1886	A	30.00	4430********9581	652355	09/01/2020
KROMKA, KASEY	E9-2234	A	19.95	4110********8297	057801	09/01/2020
KUDERA, ROBERT	E9-1197	A	19.95	3725*******3005	127942	09/01/2020
KULP, JULIE	E9-1139	A	25.00	4003********8660	09491B	09/01/2020
LACEY, JAMES	E9-2207	A	25.00	5524********7638	07941S	09/01/2020
LAMIE, AMY	E9-LAM1203	A	19.95	4266********3236	09498C	09/01/2020
LAPHAM, DAVID	E9-2169	A	19.95	4737********4627	070429	09/01/2020
LARSON, NILS	E9-1973	A	26.00	4430********0577	689929	09/01/2020
LASLO, JULIAN	E9-2147	A	38.00	4110********9021	057994	09/01/2020
LEARY, RYAN	E9-1618	A	35.00	4430********5885	689955	09/01/2020
LONDON, STEVE	E9-1775	A	19.95	5511********0481	072651	09/01/2020
LUDVIGSEN, BRENT	E9-2235	A	25.00	4000********5699	660713	09/01/2020
MACLEAN, JON	E9-2193	A	102.00	4482********6659	062652	09/01/2020
MALDONADO, JOCELYN	E9-2192	A	19.95	4029********9516	062653	09/01/2020
MANGUNO, BART	E9-1922	A	19.95	5218********7545	87279Z	09/01/2020
MATTHEWS, SHAUN	E9-1768	A	19.95	4270********4282	001972	09/01/2020
MCCARTHY, MELISSA	E9-2185	A	19.95	4482********3855	062653	09/01/2020
MCGOVERN, SEAN	E9-1053	A	33.45	4400********9620	09072D	09/01/2020
MEITZLER, TIM	E9-1055	A	21.20	4737********7071	006718	09/01/2020
MENTE, MAGGIE	E9-1820	A	19.95	4147********8738	09638C	09/01/2020
MERA, INGRID	E9-1333	A	35.00	5290********4070	075585	09/01/2020
METSOPULOS, JAMES	E9-2113	A	35.00	4482********4123	062657	09/01/2020
MODIG, GARRETT	E9-2330	A	25.00	5466********8102	88877Z	09/01/2020
MOMIN, MOMIN	E9-2171	A	20.00	4465********8786	001054	09/01/2020
MORAN, JASON	E9-1119	A	25.00	4256********0944	182860	09/01/2020
MOY, JESS	E9-1133	A	19.95	4147********1313	09736D	09/01/2020
MUCCIE, ALYSSA	E9-2143	A	19.95	4479********7617	002629	09/01/2020
MWAAMBA, KELLY	E9-2239	A	25.00	6011********0836	00136R	09/01/2020
MYERS, RYAN	E9-1914	A	25.00	5122********5625	54521Z	09/01/2020
McBrierty, COLLIN	E9-2281	A	25.00	4737********1475	029099	09/01/2020
NIEVES, ALEXANDRA	E9-2164	A	25.00	4737********6013	024555	09/01/2020
ORLEMANN, CHRIS	E9-2132	A	25.00	4256********6519	152561	09/01/2020
ORLEMANN, JOSH	E9-2201	A	25.00	4256********6519	152561	09/01/2020
ORLEMANN, NIKKI	E9-2264	A	25.00	4256********6519	152561	09/01/2020
OTRUBA, ARIEL	E9-1464	A	30.00	4110********9485	058976	09/01/2020
PACOVICH, JOSEPH	E9-2233	A	40.00	4311********8163	001613	09/01/2020
PALANK, BRAD	E9-1095	A	19.95	4037********5492	601072	09/01/2020
PAMUKCU, DENIZ	E9-2149	A	19.95	4147********8820	01050D	09/01/2020
PAWLOWSKI, LENNY	E9-1010	A	19.95	4839********5316	01064D	09/01/2020
PEARSON, JONATHAN	E9-1339	A	25.00	4465********2386	001967	09/01/2020
PETTEGREW, NICK	E9-1881	A	34.00	4256********6978	132474	09/01/2020
PHILLIPPI, ADAM	E9-1031	A	35.00	5178********0467	01088Z	09/01/2020
PINKERTON, TOM	E9-1590	A	19.95	4110********4332	042168	09/01/2020
PONZOL, DANIEL	E9-1181	A	19.95	4256********5072	102574	09/01/2020
PRITCHARD, ZACHARIAH	E9-1581	A	34.00	4147********7845	01093D	09/01/2020
PURFIELD, LAURA	E9-2305	A	35.00	5225********9205	075786	09/01/2020
RAMPOLLA, KENNY	E9-1090	A	208.70	4110********0675	059396	09/01/2020
RASMUSON, REBECCA	E9-2205	A	19.95	5178********0689	01120B	09/01/2020
REILLY, CHRIS	E9-1024	A	30.00	6011********4424	00122R	09/01/2020
REO, JOESEPH	E9-REO	A	15.00	4147********4771	01165D	09/01/2020
REPASH, RONI	E9-2284	A	19.95	4118********2733	01174C	09/01/2020
RHUBRIGHT, CHRIS	E9-1867	A	35.00	4258********4515	071012	09/01/2020
RICHARDS, KATHRINE	E9-2174	A	25.00	4737********3982	011592	09/01/2020
RIOS, YOLANDA	E9-2152	A	35.00	4108********3910	449780	09/01/2020
ROBINSON, MATTHEW	E9-2129	A	26.00	6011********9512	00169B	09/01/2020
ROMANIELLO, JULIA	E9-2252	A	25.00	4334********7548	191955	09/01/2020
ROSADO, JOHN	E9-1034	A	52.45	4147********1209	01237D	09/01/2020
ROTH, VICKI	E9-1216	A	27.50	4110********0938	042763	09/01/2020
ROWE, JOSHUA	E9-1615	A	99.45	4021********8004	796487	09/01/2020
SALVADORE, ELIZABETH	E9-1713	A	19.95	4430********3136	733970	09/01/2020
SCHAFFER, RACHEL	E9-1907	A	3.00	4271********0362	375797	09/01/2020
SCHALLER, JOSEPH	E9-1663	A	19.95	4266********8883	01327D	09/01/2020
SCHLEGEL, ROBERT	E9-2217	A	26.00	4108********6824	449800	09/01/2020
SHAIN, CYNTHIA	E9-1944	A	19.95	4270********1507	001542	09/01/2020
SIMONS, HOPE	E9-1917	A	25.00	6011********0906	00180R	09/01/2020
SIMSIRI, NATCHA	E9-1945	A	25.00	4124********1221	042707	09/01/2020
SODEMANN, JANICE	E9-1137	A	380.00	4270********5005	001484	09/01/2020
SOLOMON, CHARLENE	E9-2276	A	35.00	4634********7412	043289	09/01/2020
STAZI, ANDY	E9-1100	A	19.95	4862********6911	01439D	09/01/2020
STORY, RICK	E9-1444	A	44.95	3712*******3004	128039	09/01/2020
SULLIVAN, MATT	E9-1462	A	30.00	4110********9485	060400	09/01/2020
SVITES, JERRY	E9-2447	A	19.95	4359********6889	601072	09/01/2020
TABOR, RICHARD	E9-1984	A	53.00	3717*******4009	173751	09/01/2020
TATE, SAMUEL	E9-1800	A	19.95	4737********2267	049511	09/01/2020
THOMPSON, LIZ	E9-1157	A	19.95	4117********4893	192473	09/01/2020
TOMASZEWSKI, CAROL	E9-2155	A	35.00	4737********7657	087891	09/01/2020
TOMASZEWSKI, SIMON	E9-2249	A	25.00	4447********2664	001558	09/01/2020
TOTH, JAGGER	E9-2371	A	25.00	4381********1976	443695	09/01/2020
TOWNSEND, COURTNEY	E9-2190	A	72.00	4552********4970	H69969	09/01/2020
TOWNSEND, RYAN	E9-1014	A	162.00	4563********9731	H78983	09/01/2020
TRAMPE, STEVE	E9-1680	A	19.95	5178********7976	01535T	09/01/2020
VENEZIA, GABRIELLA	E9-1964	A	19.95	4147********9769	01570C	09/01/2020
WALTON, GUY	E9-1957	A	28.45	4113********0380	026838	09/01/2020
WARDEN, JEFF	E9-1696	A	19.95	4640********5495	01561D	09/01/2020
WELZ, KYLE	E9-2141	A	25.00	4737********2511	079444	09/01/2020
WERGE, MARY	E9-1089	A	19.95	4266********9994	01574C	09/01/2020
WERKHEISER, LORRIE	E9-1263	A	17.95	4110********1363	061054	09/01/2020
WOOD, CODY	E9-2213	A	42.00	4737********2848	092389	09/01/2020
XIA, TONY	E9-2186	A	19.95	5178********0689	01612B	09/01/2020
YARKO, JUSTIN	E9-1700	A	19.95	4108********4847	449860	09/01/2020
YOU, HUAIQIAN	E9-2146	A	25.00	4147********6051	01638C	09/01/2020
ZOLTACK, TODD	E9-1136	A	19.95	4737********7461	029571	09/01/2020

Totals

Count	Card Type	Total
6	American Express	182.80
26	MasterCard	650.05
139	Visa	4785.45
8	Discover	246.45
0	Other	0.00
		5864.75