02/26/2020
07:15:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TAYLOR U7-1002644 4 25.00 4400********8903 09015D 02/26/2020
ADDI, AARON U7-1002481 4 16.50 4400********9275 08046D 02/26/2020
ALBERT, RAY U7-1002561 4 11.00 4400********3663 01041C 02/26/2020
ALBERTI, ALYSSA U7-700091WOA 4 11.00 4139********5192 025987 02/26/2020
ANDERSON, NATALIE U7-1004043 4 20.90 4266********8269 09195B 02/26/2020
ANDERSON, NICHOLAS U7-926820WOA 4 16.50 4782********7441 061308 02/26/2020
ARNDT, LISA U7-529409WOA 4 16.50 4147********8064 09212C 02/26/2020
AULIK, JUDY U7-1002615 4 11.00 5490********2439 03993Z 02/26/2020
AUSTIN, GERALD U7-5644101864 4 16.50 4430********6860 318539 02/26/2020
AZUSE, ERIN U7-701934WOA 4 11.00 4782********7376 071308 02/26/2020
BARNES, MATTHEW U7-701584WOA 4 19.00 4147********4035 09248D 02/26/2020
BELANO, STEVEN U7-1002607 4 38.50 4430********0746 392398 02/26/2020
BELANO, SUE JUDITH U7-528611WOA 4 71.50 4833********9549 081308 02/26/2020
BENJAMIN MD, MARK U7-1001492 4 20.90 4270********6228 026644 02/26/2020
BHARGAVA, VINAY U7-1002576 4 16.50 4100********1575 63466D 02/26/2020
BOWERMAN, NOLEN U7-1001453 4 16.50 5466********4228 30307P 02/26/2020
BRANECKI, JIM U7-1002569 4 17.89 4266********2714 09310C 02/26/2020
BRIGANDO, GABBY U7-811414WOA 4 20.90 6011********1123 02632R 02/26/2020
CALLARMAN, DENISE U7-1002641 4 19.00 4744********8614 191330 02/26/2020
CALLERMAN, TIMOTHY U7-1030418WOA 4 16.50 5424********2449 405063 02/26/2020
CARTER, COLIN U7-1001448 4 16.50 4266********8070 09317C 02/26/2020
CASE, JUDY U7-1002116 4 19.00 4782********3139 011308 02/26/2020
CASH, KYRA U7-701650WOA 4 11.00 4411********6980 001308 02/26/2020
CHAMBERS, STEVEN U7-1001629 4 27.50 5275********2014 161530 02/26/2020
CHRAPKOWSKI, BRIDGETT U7-529549WOA 4 42.90 4479********5786 089586 02/26/2020
CHRIST, DAVID U7-1002016 4 19.00 4147********0497 09354C 02/26/2020
CHRISTY, RICK U7-701977WOA 4 16.50 6011********2782 02612P 02/26/2020
CLAUS, ADAM U7-529551WOA 4 10.00 4266********0662 09382B 02/26/2020
CLEARY, MICHAEL U7-926935WOA 4 16.50 5424********9370 405088 02/26/2020
CONTE, GARY U7-1001625 4 5.00 4100********0664 64356D 02/26/2020
CURRAN, MARY BETH U7-926667WOA 4 11.00 4411********4308 021308 02/26/2020
DALY, PATRICK U7-1001461 4 11.00 4147********5368 09400C 02/26/2020
DAVIS, ANDREW U7-1001497 4 27.50 4782********2083 031308 02/26/2020
DAYHOFF, AIMEE U7-926629WOA 4 5.50 4430********1435 392653 02/26/2020
DMYTROW, MARTA U7-926215WOA 4 10.00 4489********1857 026773 02/26/2020
DMYTROW, WOJCIECH U7-1002522 4 10.00 4489********1857 026642 02/26/2020
DOMINGUEZ, PABLO U7-1002394 4 19.00 4347********6677 041308 02/26/2020
ELDRED, SHELBY U7-927041WOA 4 16.50 5275********3125 181231 02/26/2020
EVENS, JOSHUA U7-700006WOA 4 42.90 4833********3906 041308 02/26/2020
FARRELL, CONNOR U7-529130WOA 4 16.50 4833********8300 051308 02/26/2020
FLAVIN, JACK U7-1001457 4 10.00 4427********4913 051308 02/26/2020
FLAVIN, JOHN U7-1001464 4 11.00 4427********4913 051308 02/26/2020
FLAVIN, JUDY U7-5644102348 4 11.00 4427********4913 051308 02/26/2020
FOERTSCH, LINDA U7-701251WOA 4 38.50 4003********4964 09476C 02/26/2020
FOSCO, FREDERIC U7-529534WOA 4 11.00 5198********2069 071316 02/26/2020
FUDYM, JAMIE U7-1002534 4 5.50 4833********5888 061308 02/26/2020
FUDYM, PAUL U7-1002580 4 5.50 4833********5888 061308 02/26/2020
GLIM, MADALYN U7-701290WOA 4 38.50 4430********1064 318697 02/26/2020
GRAHAM, JORDAN U7-1002415 4 16.50 4147********4397 09516D 02/26/2020
GREGORY, MINDY U7-1002548 4 16.53 4147********5964 09514D 02/26/2020
GUSTAFSON, CLAIRE U7-1002448 4 16.50 4266********5880 09526A 02/26/2020
HADDIX, ROBERT U7-926625WOA 4 16.50 4833********5660 071308 02/26/2020
HANBA, ELIAS U7-1001943 4 16.50 4190********3645 022981 02/26/2020
HARALDSEN, JOHN U7-1001649 4 20.90 4100********8263 65788G 02/26/2020
HENSON, LINDA U7-1001446 4 19.95 4190********8352 008681 02/26/2020
HEPPNER, DIANA U7-1001841 4 16.50 4147********8604 09580D 02/26/2020
HERRICK, RICH U7-1001807 4 16.50 4147********1007 09571D 02/26/2020
HOFFMAN, LAURA U7-1001903 4 16.50 4147********2019 09586D 02/26/2020
HOPKINS, KEVIN U7-926710WOA 4 19.00 5262********1380 471065 02/26/2020
HOPKINS, MATT U7-1001666 4 20.90 5262********0817 532084 02/26/2020
HUNT, ANTHONY U7-1002001 4 27.50 4266********3179 09618B 02/26/2020
HUNT, CHLOE U7-1002518 4 22.50 4147********2755 09666I 02/26/2020
HURD, ALEX U7-1002401 4 53.90 4427********3935 011308 02/26/2020
HUSACK, VERONA U7-1001922 4 16.50 5424********3856 35089P 02/26/2020
JACHIM, MICHELLE U7-1001816 4 16.50 4489********6376 026081 02/26/2020
JACOBSON, CHRISTINE U7-1005587 4 20.90 4347********3163 021308 02/26/2020
JAMES, ROBERT U7-701319WOA 4 16.50 4388********6705 09687D 02/26/2020
JASMIN, JEREMIAH U7-529309WOA 4 16.50 4833********7782 021308 02/26/2020
KAISER, RONALD U7-1002376 4 27.50 4060********8507 031308 02/26/2020
KARAM, CHEHADE U7-1002485 4 16.50 4147********6459 09709C 02/26/2020
KENAH, GERRY U7-1001511 4 20.90 4060********3712 031308 02/26/2020
KENNEDY, RYAN U7-1002530 4 11.00 4782********6997 031308 02/26/2020
KENNY, JOHN U7-1002620 4 16.50 4833********0409 031308 02/26/2020
KHANKARI, KISHORE U7-1001925 4 10.00 4147********7353 09748C 02/26/2020
KIERKLO, MARCIN U7-811461WOA 4 16.50 4411********1881 041308 02/26/2020
LEDEE, ISREAL U7-1002574 4 19.00 5156********1305 09767Z 02/26/2020
LEJMAN, JILL U7-1002012 4 5.50 5459********1827 071325 02/26/2020
LIZLER, TOMAS U7-1002421 4 16.50 4388********7018 09778D 02/26/2020
LOCASCIO, JOE U7-1002310 4 16.50 5144********9346 362799 02/26/2020
LOCASCIO, LAURA U7-1002314 4 19.00 5144********9361 362478 02/26/2020
MACHACEK, NICK U7-1001818 4 59.00 4342********3339 022245 02/26/2020
MALENCH, KAREN U7-1001862 4 11.00 4489********9235 026837 02/26/2020
MAMACLAY, JAYSON U7-1002582 4 16.50 4266********2066 09818B 02/26/2020
MCQUILLAN, SHARI U7-1001476 4 86.90 4266********1253 09823B 02/26/2020
MCTIGUE, KEVIN U7-1002047 4 86.90 4147********6461 09828D 02/26/2020
MELLSTEAD, MADISON U7-1002378 4 16.50 5424********1439 37438B 02/26/2020
MIERS, JONATHON U7-1002323 4 11.00 5229********6853 071328 02/26/2020
MILLER, PATRICIA U7-1002653 4 11.00 5198********8301 071328 02/26/2020
MITRACHE, CONSTANTIN U7-1001558 4 5.50 4744********5245 101636 02/26/2020
MOORE, JONNY U7-701261WOA 4 27.50 4147********1024 09884D 02/26/2020
MORAN, PHIL U7-1002632 4 20.90 4695********3888 09878B 02/26/2020
MORENO, JESSE U7-5644103648 4 16.50 5459********9984 071329 02/26/2020
MORGAN, EMMET U7-1002392 4 16.50 4411********4978 091308 02/26/2020
MORIE, JOSEPH U7-1002560 4 16.50 4479********2375 089720 02/26/2020
NEZGODA, MICHAEL U7-1001950 4 53.90 4400********6120 00190D 02/26/2020
NIELSEN, SOREN U7-529288WOA 4 27.50 4147********2428 09929D 02/26/2020
ODONNELL, DANIEL U7-1001690 4 16.50 4147********5950 09930C 02/26/2020
OLSEN, DALE U7-529314WOA 4 16.50 4193********6826 09944G 02/26/2020
OLSON, AMY U7-1001822 4 19.95 4900********6591 011308 02/26/2020
OROZCO, EDUARDO U7-1002662 4 53.90 4036********0922 09964C 02/26/2020
PACHECO SUAREZ, TEODORO U7-1001967 4 11.00 4479********6273 089745 02/26/2020
PALKO, JOHN U7-1002059 4 86.90 3792*******2008 146164 02/26/2020
PAWLIK, MANDY U7-1002646 4 10.00 5466********3203 39203S 02/26/2020
PERDUE, JACK U7-1002374 4 16.50 4060********2875 021308 02/26/2020
PETRO, JOE U7-1002409 4 16.50 4121********4356 026044 02/26/2020
PLEVA, PAUL U7-701751WOA 4 20.90 4400********7115 04522D 02/26/2020
PLEVA, RYAN U7-1002500 4 19.00 5275********0316 101634 02/26/2020
RADAVIC, MARY U7-926212WOA 4 5.00 5117********3846 00012B 02/26/2020
REIBLING, TREVOR U7-1002340 4 16.50 4147********9907 00037C 02/26/2020
RENFUS, DANIEL U7-1002002 4 16.50 4418********2962 779402 02/26/2020
RIESMEYER, WESLEY U7-1002635 4 16.50 4147********5852 00039C 02/26/2020
RIFENBURG, NANCY U7-1001933 4 11.00 4400********8307 05287D 02/26/2020
RIFENBURG, ROBERT U7-1001934 4 11.00 4400********8307 03633D 02/26/2020
RIGONI, MELANIE U7-926135WOA 4 16.50 3713*******1002 129883 02/26/2020
ROPARAI, INDERDHIR U7-927053WOA 4 16.50 4147********7539 00064I 02/26/2020
SALEM, ERIC U7-1002366 4 20.90 5444********5518 00080Z 02/26/2020
SALOMOUN, DEBBIE U7-1001804 4 5.00 4147********7016 00091C 02/26/2020
SANDAGE, ANDREW U7-1001449 4 16.50 4400********3399 05505C 02/26/2020
SANTOS, JAYDEN U7-926631WOA 4 19.00 3795*******0543 706231 02/26/2020
SANTOS, JOREL U7-926635WOA 4 19.00 3795*******0543 706231 02/26/2020
SAUCEDO-TORRES, JAIME U7-1002403 4 16.53 4400********5294 02751C 02/26/2020
SAXTON, MOLLY U7-1002486 4 11.00 4833********9065 061308 02/26/2020
SCHALLMOSER, JOE U7-1002379 4 16.50 4147********9226 00107D 02/26/2020
SCHROEDER, PHIL U7-811415WOA 4 11.00 4071********1005 00119C 02/26/2020
SHEA, WYATT U7-1001883 4 10.00 4411********2109 071308 02/26/2020
SHUFELT, VANESSA U7-1001931 4 53.90 4430********4012 372461 02/26/2020
SMITH, STEVE U7-701516WOA 4 20.90 4782********4502 071308 02/26/2020
SOSA, BRITTANY U7-1002023 4 20.90 4833********6363 081308 02/26/2020
SOSNOVSKY, GENE U7-1001889 4 16.50 4495********5805 676396 02/26/2020
SOWA, ROBERT U7-1002367 4 20.90 4782********6818 081308 02/26/2020
SPARAGIS, CONSTANCE U7-701841WOA 4 11.00 3717*******3015 139969 02/26/2020
STAPLETON, TOM U7-1002484 4 20.90 4266********5420 00191C 02/26/2020
SYKUCKI, EDWARD U7-926613WOA 4 86.90 4479********5219 089809 02/26/2020
TENG, PHILIP U7-1002013 4 5.50 4147********1194 00217A 02/26/2020
TENORIO ZAVALA, STEPHANINE U7-1002512 4 16.50 4479********8152 089819 02/26/2020
THOLLANDER, KIMBERLY U7-1005049 4 16.50 4190********5148 009504 02/26/2020
VAZQUEZ, ARTURO U7-529124WOA 4 27.50 4782********0984 011308 02/26/2020
VELEZ CRUZ, RENIER U7-1004964 4 16.50 5120********9330 00256P 02/26/2020
VENHOUSEN, JENA U7-1001849 4 19.00 4147********9656 00271D 02/26/2020
VETRONE, VINCE U7-1002307 4 20.90 4411********7542 011308 02/26/2020
VORA, RASHMI U7-701984WOA 4 10.00 6011********7270 02616B 02/26/2020
VUKOVICH, JULIEANN U7-1001988 4 10.00 3795*******5143 706231 02/26/2020
WASIELEWSKI, KEVIN U7-1001825 4 29.00 5187********4877 02601B 02/26/2020
WILLIAMS, JAYNE U7-926621WOA 4 16.50 4430********5152 319966 02/26/2020
WIND, CHARLES U7-529532WOA 4 29.00 4147********6171 00289C 02/26/2020
WOODS, ANNE U7-529462WOA 4 38.50 6011********8582 02645R 02/26/2020
WRIGHT, FRANK U7-1001880 4 64.90 4307********4808 088394 02/26/2020
ZABA, ANGELA U7-1030443WOA 4 29.00 5593********6698 003271 02/26/2020
ZEMGELYS, ALEX U7-1002627 4 16.50 3722*******3002 126839 02/26/2020
ZLATNICKOVA, OLGA U7-701278WOA 4 16.50 3712*******2005 195692 02/26/2020
ZWETTLER, DANE U7-1001473 4 5.00 5424********8446 92358P 02/26/2020
             
             
             
Totals
Count Card Type Total
     
8 American Express 195.40
26 MasterCard 421.30
113 Visa 2459.65
4 Discover 85.90
0 Other 0.00
     
    3162.25