03/26/2020
08:09:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TAYLOR U7-1002644 4 25.00 4400********8903 01967D 03/26/2020
ADDI, AARON U7-1002481 4 16.50 4400********9275 03155D 03/26/2020
ALBERT, RAY U7-1002561 4 11.00 4400********3663 00289C 03/26/2020
ALBERTI, ALYSSA U7-700091WOA 4 11.00 4139********5192 027950 03/26/2020
ANDERSON, NATALIE U7-1004043 4 20.90 4266********8269 06492B 03/26/2020
ANDERSON, NICHOLAS U7-926820WOA 4 16.50 4782********7441 094508 03/26/2020
ARNDT, LISA U7-529409WOA 4 16.50 4147********8064 06514C 03/26/2020
AULIK, JUDY U7-1002615 4 11.00 5490********2439 04888Z 03/26/2020
AZUSE, ERIN U7-701934WOA 4 11.00 4782********7376 004508 03/26/2020
BARNES, MATTHEW U7-701584WOA 4 19.00 4147********4035 06528D 03/26/2020
BELANO, STEVEN U7-1002607 4 38.50 4430********0746 582538 03/26/2020
BELANO, SUE JUDITH U7-528611WOA 4 71.50 4833********9549 014508 03/26/2020
BHARGAVA, VINAY U7-1002576 4 16.50 4100********1575 09233D 03/26/2020
BOWERMAN, NOLEN U7-1001453 4 16.50 5466********4228 59978Z 03/26/2020
BRANECKI, JIM U7-1002569 4 17.89 4266********2714 06578C 03/26/2020
BRIGANDO, GABBY U7-811414WOA 4 20.90 6011********1123 02601R 03/26/2020
BROOKS, TAMARA U7-1001842 4 53.90 4479********2844 084929 03/26/2020
CALLARMAN, DENISE U7-1002641 4 19.00 4744********8614 154357 03/26/2020
CALLERMAN, TIMOTHY U7-1030418WOA 4 16.50 5424********2449 543658 03/26/2020
CARTER, COLIN U7-1001448 4 16.50 4266********8070 06598C 03/26/2020
CASE, JUDY U7-1002116 4 19.00 4782********3139 034508 03/26/2020
CASH, KYRA U7-701650WOA 4 11.00 4411********6980 044508 03/26/2020
CHAMBERS, STEVEN U7-1001622 4 27.50 5275********2014 124759 03/26/2020
CHRAPKOWSKI, BRIDGETT U7-529549WOA 4 42.90 4479********5786 084941 03/26/2020
CHRIST, DAVID U7-1002016 4 19.00 4147********0497 06674C 03/26/2020
CHRISTY, RICK U7-701977WOA 4 16.50 6011********2782 02634P 03/26/2020
CLAUS, ADAM U7-529551WOA 4 10.00 4266********0662 06654B 03/26/2020
CLEARY, MICHAEL U7-926935WOA 4 16.50 5424********9370 543663 03/26/2020
CONTE, GARY U7-1001625 4 5.00 4100********0664 10178D 03/26/2020
CURRAN, MARY BETH U7-926667WOA 4 11.00 4411********4308 064508 03/26/2020
DALY, PATRICK U7-1001461 4 11.00 4147********5368 06690C 03/26/2020
DAVIS, ANDREW U7-1001497 4 27.50 4782********2083 074508 03/26/2020
DMYTROW, MARTA U7-926215WOA 4 10.00 4489********1857 026930 03/26/2020
DMYTROW, WOJCIECH U7-1002522 4 10.00 4489********1857 026681 03/26/2020
DOMINGUEZ, PABLO U7-1002394 4 19.00 4347********6677 074508 03/26/2020
ELDRED, SHELBY U7-927041WOA 4 16.50 5275********3125 114857 03/26/2020
EVENS, JOSHUA U7-700006WOA 4 42.90 4833********3906 084508 03/26/2020
FLAVIN, JACK U7-1001457 4 10.00 4427********4913 084508 03/26/2020
FLAVIN, JOHN U7-1001464 4 11.00 4427********4913 084508 03/26/2020
FLAVIN, JUDY U7-5644102348 4 11.00 4427********4913 084508 03/26/2020
FOERTSCH, LINDA U7-701251WOA 4 38.50 4003********4964 06780C 03/26/2020
FUDYM, JAMIE U7-1002534 4 5.50 4833********5888 094508 03/26/2020
FUDYM, PAUL U7-1002580 4 5.50 4833********5888 094508 03/26/2020
GLIM, MADALYN U7-701290WOA 4 38.50 4430********1064 594009 03/26/2020
GOLDBERG, BELINA U7-5644102335 4 10.00 4266********6940 08005D 03/26/2020
GUSTAFSON, CLAIRE U7-1002448 4 16.50 4266********5880 08033A 03/26/2020
HALLAWAY, LESLIE U7-1002098 4 39.00 4430********3663 680983 03/26/2020
HANBA, ELIAS U7-1001943 4 16.50 4190********3645 031954 03/26/2020
HARALDSEN, JOHN U7-1001649 4 20.90 4100********8263 11443G 03/26/2020
HENSON, LINDA U7-1001446 4 19.95 4190********8352 021429 03/26/2020
HEPPNER, DIANA U7-1001841 4 16.50 4147********8604 08080D 03/26/2020
HERRICK, RICH U7-1001807 4 16.50 4147********1007 08083D 03/26/2020
HOFFMAN, LAURA U7-1001903 4 16.50 4147********2019 08105D 03/26/2020
HOPKINS, KEVIN U7-926710WOA 4 19.00 5262********1380 866172 03/26/2020
HOPKINS, MATT U7-1001666 4 20.90 5262********0817 369849 03/26/2020
HUNT, ANTHONY U7-1002001 4 27.50 4266********3179 08117B 03/26/2020
HUNT, CHLOE U7-1002518 4 27.50 4147********2755 08147I 03/26/2020
HUSACK, VERONA U7-1001922 4 16.50 5424********3856 63787P 03/26/2020
JACHIM, MICHELLE U7-1001816 4 16.50 4489********6376 026045 03/26/2020
JACOBSON, CHRISTINE U7-1005587 4 20.90 4347********3163 054608 03/26/2020
JAMES, ROBERT U7-701319WOA 4 16.50 4388********6705 08158D 03/26/2020
JASMIN, JEREMIAH U7-529309WOA 4 16.50 4833********7782 054608 03/26/2020
JOHNSON, CHRISTINE U7-1001544 4 39.00 4782********0844 054608 03/26/2020
KAISER, RONALD U7-1002376 4 27.50 4060********8507 064608 03/26/2020
KARAM, CHEHADE U7-1002485 4 16.50 4147********6459 08190C 03/26/2020
KENNEDY, RYAN U7-1002530 4 11.00 4782********6997 064608 03/26/2020
KENNY, JOHN U7-1002620 4 16.50 4833********0409 074608 03/26/2020
KHANKARI, KISHORE U7-1001925 4 10.00 4147********7353 08218C 03/26/2020
KIERKLO, MARCIN U7-811461WOA 4 16.50 4411********1881 074608 03/26/2020
KOSSLER, DARLENE U7-926177WOA 4 5.00 5217********9685 074608 03/26/2020
LEDEE, ISREAL U7-1002574 4 19.00 5156********1305 08251Z 03/26/2020
LEJMAN, JILL U7-1002012 4 5.50 5459********1827 074608 03/26/2020
LIZLER, TOMAS U7-1002421 4 16.50 4388********7018 08278D 03/26/2020
LOCASCIO, JOE U7-1002310 4 16.50 5144********9346 731923 03/26/2020
LOCASCIO, LAURA U7-1002314 4 19.00 5144********9361 790641 03/26/2020
LOME, RONALD U7-1002375 4 53.90 4311********3820 026864 03/26/2020
MACHACEK, NICK U7-1001818 4 59.00 4342********3339 047015 03/26/2020
MALENCH, KAREN U7-1001862 4 11.00 4489********9235 026868 03/26/2020
MAMACLAY, JAYSON U7-1002582 4 16.50 4266********2066 08317B 03/26/2020
MARQUEZ, ABRAHAM U7-926694WOA 4 53.90 5198********3533 074611 03/26/2020
MCCARROLL, GIGI U7-1002442 4 86.90 5362********1268 401958 03/26/2020
MELLSTEAD, MADISON U7-1002378 4 16.50 5424********1439 66497B 03/26/2020
MIERS, JONATHON U7-1002323 4 11.00 5229********6853 074611 03/26/2020
MILLER, PATRICIA U7-1002653 4 11.00 5198********8301 074612 03/26/2020
MITRACHE, CONSTANTIN U7-1001558 4 5.50 4744********5245 124067 03/26/2020
MONACO, DANIEL U7-1002638 4 39.00 4266********5781 08380A 03/26/2020
MOORE, JONNY U7-701261WOA 4 27.50 4147********1024 08397D 03/26/2020
MORAN, PHIL U7-1002632 4 20.90 4695********3888 08408B 03/26/2020
MORENO, JESSE U7-5644103648 4 16.50 5459********9984 074613 03/26/2020
MORIE, JOSEPH U7-1002560 4 16.50 4479********2375 085066 03/26/2020
NIELSEN, SOREN U7-529288WOA 4 27.50 4147********2428 08443D 03/26/2020
ODONNELL, DANIEL U7-1001690 4 16.50 4147********5950 08431C 03/26/2020
OLSEN, DALE U7-529314WOA 4 16.50 4193********6826 08455G 03/26/2020
OLSON, AMY U7-1001822 4 19.95 4900********6591 054608 03/26/2020
PACHECO SUAREZ, TEODORO U7-1001967 4 11.00 4479********6273 085073 03/26/2020
PAWLIK, MANDY U7-1002646 4 10.00 5466********3203 67901S 03/26/2020
PERDUE, JACK U7-1002374 4 16.50 4060********2875 064608 03/26/2020
PETRO, JOE U7-1002409 4 16.50 4121********6146 026987 03/26/2020
PLEVA, PAUL U7-701751WOA 4 20.90 4400********7115 07577D 03/26/2020
PLEVA, RYAN U7-1002500 4 19.00 5275********0316 114369 03/26/2020
REIBLING, TREVOR U7-1002340 4 16.50 4147********9907 08529C 03/26/2020
RENFUS, DANIEL U7-1002002 4 16.50 4418********2962 586146 03/26/2020
RIESMEYER, WESLEY U7-1002635 4 16.50 4147********5852 08554C 03/26/2020
RIFENBURG, NANCY U7-1001933 4 11.00 4400********8307 04476D 03/26/2020
RIFENBURG, ROBERT U7-1001934 4 11.00 4400********8307 02257D 03/26/2020
RIGONI, MELANIE U7-926135WOA 4 16.50 3713*******1002 166880 03/26/2020
ROPARAI, INDERDHIR U7-927053WOA 4 16.50 4147********7539 08581I 03/26/2020
RYNIEC, ANN U7-1002517 4 27.50 4388********1436 08593D 03/26/2020
SALEM, ERIC U7-1002366 4 20.90 5444********5518 08608Z 03/26/2020
SALOMOUN, DEBBIE U7-1001804 4 5.00 4147********7016 08610C 03/26/2020
SANDAGE, ANDREW U7-1001449 4 16.50 4400********3399 06314C 03/26/2020
SANTOS, JAYDEN U7-926631WOA 4 19.00 3795*******0543 706264 03/26/2020
SANTOS, JOREL U7-926635WOA 4 19.00 3795*******0543 706264 03/26/2020
SAUCEDO-TORRES, JAIME U7-1002403 4 16.53 4400********5294 03699C 03/26/2020
SAXTON, MOLLY U7-1002486 4 11.00 4833********9065 014608 03/26/2020
SCHALLMOSER, JOE U7-1002379 4 16.50 4147********9226 08661D 03/26/2020
SCHROEDER, PHIL U7-811415WOA 4 11.00 4071********1005 08645C 03/26/2020
SHEA, WYATT U7-1001883 4 10.00 4411********2109 014608 03/26/2020
SMITH, STEVE U7-701516WOA 4 20.90 4782********4502 024608 03/26/2020
SOSA, BRITTANY U7-1002023 4 20.90 4833********6363 024608 03/26/2020
SOSNOVSKY, GENE U7-1001889 4 16.50 4495********5805 524542 03/26/2020
SOWA, ROBERT U7-1002367 4 20.90 4782********6818 034608 03/26/2020
SPARAGIS, CONSTANCE U7-701841WOA 4 11.00 3717*******3015 179592 03/26/2020
STAPLETON, TOM U7-1002484 4 20.90 4266********5420 08726C 03/26/2020
SZCZYPKOWSKI, MELINDA U7-529313WOA 4 27.50 4479********9394 085131 03/26/2020
TELLEZ, DANIEL U7-1002596 4 19.00 5275********6344 154663 03/26/2020
TENG, PHILIP U7-1002013 4 5.50 4147********1194 08740A 03/26/2020
TENORIO ZAVALA, STEPHANINE U7-1002512 4 16.50 4479********8152 085133 03/26/2020
THOLLANDER, KIMBERLY U7-1005049 4 16.50 4190********5148 018987 03/26/2020
VAZQUEZ, ARTURO U7-529124WOA 4 27.50 4782********0984 054608 03/26/2020
VELEZ CRUZ, RENIER U7-1004964 4 16.50 5120********9330 08793P 03/26/2020
VENHOUSEN, JENA U7-1001849 4 19.00 4147********9656 08794D 03/26/2020
VETRONE, VINCE U7-1002307 4 20.90 4411********7542 064608 03/26/2020
VORA, RASHMI U7-701984WOA 4 10.00 6011********7270 02657B 03/26/2020
VUKOVICH, JULIEANN U7-1001988 4 10.00 3795*******5143 706264 03/26/2020
WILLIAMS, FORREST U7-1005818 4 16.50 4037********3912 706264 03/26/2020
WILLIAMS, JAYNE U7-926621WOA 4 16.50 4430********5152 683777 03/26/2020
WOODS, ANNE U7-529462WOA 4 38.50 6011********8582 02688R 03/26/2020
WRIGHT, FRANK U7-1001880 4 64.90 4307********4808 097491 03/26/2020
ZABA, ANGELA U7-1004714 4 29.00 5593********6698 088597 03/26/2020
ZEMGELYS, ALEX U7-1002627 4 16.50 3722*******3002 101598 03/26/2020
ZLATNICKOVA, OLGA U7-701278WOA 4 16.50 3712*******2005 156719 03/26/2020
ZWETTLER, DANE U7-1001473 4 5.00 5424********8446 36187P 03/26/2020
             
             
             
Totals
Count Card Type Total
     
7 American Express 108.50
27 MasterCard 541.10
105 Visa 2119.32
4 Discover 85.90
0 Other 0.00
     
    2854.82