Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKANDE, IVORY |
4X-1006001 |
2 |
28.25 |
4447********6936 |
010350 |
12/10/2019 |
| AKANDE, OLAOLU |
4X-1006010 |
2 |
38.50 |
4736********5039 |
013310 |
12/10/2019 |
| ALKOUATLI, MASA |
4X-5644101920 |
2 |
5.65 |
4266********9137 |
09953B |
12/10/2019 |
| AMATO, CHRISTINA |
4X-446539WOA |
2 |
19.57 |
4003********2509 |
09975B |
12/10/2019 |
| ANDRLE, SCOTT |
4X-448357WOA |
2 |
16.50 |
4430********3432 |
338485 |
12/10/2019 |
| AUGUSTIN, ALBIN |
4X-1005492 |
2 |
16.50 |
6011********1228 |
01050R |
12/10/2019 |
| BADON, ELIZABETH |
4X-1006114 |
2 |
16.50 |
4311********0706 |
010787 |
12/10/2019 |
| BAILEY, JAMES |
4X-413888WA |
2 |
16.50 |
5528********2958 |
00006C |
12/10/2019 |
| BAJIC, MIRJANA |
4X-1005460 |
2 |
21.47 |
5178********3308 |
00009Z |
12/10/2019 |
| BANDEL, JOHN |
4X-926470WOA |
2 |
28.25 |
5133********6798 |
093334 |
12/10/2019 |
| BARYL, JEALE |
4X-1005855 |
2 |
60.77 |
4388********8404 |
00029D |
12/10/2019 |
| BAUMBACH, ERIC |
4X-448334WOA |
2 |
16.50 |
4266********2144 |
00020C |
12/10/2019 |
| BEMIS, JERRY |
4X-926412WOA |
2 |
5.65 |
4806********4303 |
321774 |
12/10/2019 |
| BEMIS, NANCY |
4X-926408WOA |
2 |
19.57 |
4806********4303 |
851960 |
12/10/2019 |
| BRASIC, DANIEL |
4X-1005543 |
2 |
21.47 |
4400********2886 |
06379D |
12/10/2019 |
| BREEMS, KRISTIN |
4X-956398WOA |
2 |
16.95 |
6011********1520 |
01032R |
12/10/2019 |
| BULLON, REUBEN |
4X-1006118 |
2 |
38.50 |
4342********9689 |
046209 |
12/10/2019 |
| BUNDALIAN, REN |
4X-1005303 |
2 |
5.00 |
4744********8983 |
183538 |
12/10/2019 |
| BURKE, KEVIN |
4X-811218WOA |
2 |
5.65 |
4811********8867 |
053337 |
12/10/2019 |
| CARRANZA, JORGE |
4X-517595WOA |
2 |
16.50 |
4833********1716 |
063310 |
12/10/2019 |
| CASTELLANOS, CARLOS |
4X-1005695 |
2 |
16.50 |
6011********0431 |
01056R |
12/10/2019 |
| CASTELLANOS, ERIKA |
4X-956391WOA |
2 |
16.95 |
4833********3820 |
073310 |
12/10/2019 |
| CASTRO, VICTORIA |
4X-811274WOA |
2 |
21.47 |
4736********5606 |
073310 |
12/10/2019 |
| CERNY, EDWARD |
4X-4545787898 |
2 |
46.37 |
4147********4187 |
00167C |
12/10/2019 |
| CHANDLER, SCHNEALOUIS |
4X-1005871 |
2 |
16.50 |
4190********6780 |
007467 |
12/10/2019 |
| CHATHIRI, KRISHNA |
4X-1005704 |
2 |
29.87 |
6011********0826 |
01040R |
12/10/2019 |
| CHAVEZ, BYRON |
4X-1005487 |
2 |
39.66 |
4311********3263 |
010176 |
12/10/2019 |
| CHAVEZ, JESSIE |
4X-1005420 |
2 |
16.50 |
4833********7705 |
093310 |
12/10/2019 |
| CHIBE, NANCY |
4X-926439WOA |
2 |
5.65 |
6011********3568 |
01086P |
12/10/2019 |
| CHILDS, KAREN |
4X-5644101928 |
2 |
5.00 |
6011********3004 |
01079P |
12/10/2019 |
| CHOKSHI, NEIL |
4X-1005521 |
2 |
5.65 |
5466********9503 |
60664Z |
12/10/2019 |
| CHRACA, PAUL |
4X-195094WOA |
2 |
27.50 |
4427********6052 |
003310 |
12/10/2019 |
| CHRISTENSEN, KEITH |
4X-517683WOA |
2 |
16.50 |
4147********6517 |
00214C |
12/10/2019 |
| CIMINO, JOHN |
4X-926401WOA |
2 |
16.95 |
5466********5999 |
61331P |
12/10/2019 |
| CLEMENT, PATRICIA |
4X-1005956 |
2 |
17.90 |
6011********5152 |
01085R |
12/10/2019 |
| COLABELLI, ANTHONY |
4X-1005360 |
2 |
16.50 |
4809********1650 |
098452 |
12/10/2019 |
| COLEMAN, KATELYNN |
4X-1005569 |
2 |
19.57 |
4833********2595 |
013310 |
12/10/2019 |
| CYZE, DOLORES |
4X-5644564410 |
2 |
28.25 |
4100********6894 |
52216D |
12/10/2019 |
| DE LA TORRE, JOSE |
4X-1006171 |
2 |
16.95 |
4479********9966 |
079860 |
12/10/2019 |
| DEMYANCHUK, OLGA |
4X-517599WOA |
2 |
27.50 |
4400********6065 |
09655C |
12/10/2019 |
| DENISON, SEAN |
4X-810752WOA |
2 |
21.47 |
4266********5002 |
00300B |
12/10/2019 |
| DETTMANN, CURTIS |
4X-926469WOA |
2 |
10.30 |
4489********8246 |
010963 |
12/10/2019 |
| DEVLIN, ROBERT |
4X-1005924 |
2 |
16.50 |
5466********8325 |
63596P |
12/10/2019 |
| DONNELLY, JOAN |
4X-1005773 |
2 |
5.50 |
4147********2352 |
00315D |
12/10/2019 |
| DUFFY, GREGORY |
4X-526992WOA |
2 |
29.87 |
3732*******3008 |
117184 |
12/10/2019 |
| DUNCAN, DEVIN |
4X-526905WOA |
2 |
16.50 |
4833********7834 |
043310 |
12/10/2019 |
| EBERT, ARLECIA |
4X-1006219 |
2 |
16.50 |
4833********5340 |
043310 |
12/10/2019 |
| EIDE, VICKY |
4X-1005729 |
2 |
16.50 |
4411********5251 |
053310 |
12/10/2019 |
| ESCARENO, JESUS |
4X-632805742 |
2 |
5.65 |
4479********7102 |
079904 |
12/10/2019 |
| FERNANDEZ, NORMA |
4X-926365WOA |
2 |
19.57 |
5243********2826 |
01071P |
12/10/2019 |
| FEYLO, JANELLE |
4X-957301WOA |
2 |
5.65 |
6011********9347 |
01075R |
12/10/2019 |
| FINNEGAN, BARBARA |
4X-1005307 |
2 |
16.50 |
4147********3231 |
00402D |
12/10/2019 |
| FLORES, ANTHONY |
4X-1006060 |
2 |
52.50 |
5416********8332 |
103837 |
12/10/2019 |
| FLORES, DANIEL |
4X-1005687 |
2 |
16.95 |
5416********8332 |
163834 |
12/10/2019 |
| FLORES, OLIVER |
4X-517503WOA |
2 |
16.50 |
4610********7188 |
073310 |
12/10/2019 |
| FLYNN, SHEA |
4X-1005572 |
2 |
16.50 |
4815********4189 |
133138 |
12/10/2019 |
| FORD, CONNOR |
4X-1005388 |
2 |
27.50 |
4782********5697 |
083310 |
12/10/2019 |
| FORTIN, ROBERT |
4X-1005408 |
2 |
19.57 |
5524********9451 |
08076S |
12/10/2019 |
| FUTARSKI, STOIL |
4X-1005723 |
2 |
15.00 |
4266********8710 |
00475B |
12/10/2019 |
| GARCIA, FRANCISCO |
4X-926409WOA |
2 |
28.25 |
4147********2254 |
00484D |
12/10/2019 |
| GENTILE, MICHAEL |
4X-1005648 |
2 |
38.50 |
4147********5997 |
00487D |
12/10/2019 |
| GERONA, PEDRO |
4X-446537WOA |
2 |
16.50 |
4100********5145 |
57762C |
12/10/2019 |
| GHOUS, FARAH |
4X-5644101925 |
2 |
16.95 |
4833********9211 |
093310 |
12/10/2019 |
| GIBSON, SUZANNE |
4X-1005744 |
2 |
257.50 |
5524********0848 |
06492Z |
12/10/2019 |
| GOC, TINA |
4X-632804708 |
2 |
16.50 |
6011********1888 |
01098R |
12/10/2019 |
| GONZALEZ, MISAEL |
4X-1005353 |
2 |
5.50 |
4351********6864 |
392331 |
12/10/2019 |
| GREENIDGE, NADIA |
4X-195099WOA |
2 |
16.50 |
4479********9921 |
079963 |
12/10/2019 |
| HANSON, SAMUEL |
4X-679637WOA |
2 |
32.77 |
5466********6852 |
69379P |
12/10/2019 |
| HAYES, GIOVANNI |
4X-956492WOA |
2 |
16.50 |
4834********9294 |
001020 |
12/10/2019 |
| HEILIGENSTEIN, PENELOPE |
4X-957293WOA |
2 |
5.65 |
5213********4074 |
01079P |
12/10/2019 |
| HO, VIET |
4X-1005489 |
2 |
16.50 |
4190********9482 |
018603 |
12/10/2019 |
| ISLAS, ALBERTO |
4X-957282WOA |
2 |
16.95 |
4400********4628 |
00396D |
12/10/2019 |
| JAWORSKI, LIANNE |
4X-448534WOA |
2 |
19.25 |
3797*******1004 |
186526 |
12/10/2019 |
| JEAN, KYLE |
4X-1005350 |
2 |
21.47 |
4833********7138 |
023310 |
12/10/2019 |
| JIMENEZ, DAMIAN |
4X-446556WOA |
2 |
16.50 |
5537********8508 |
093353 |
12/10/2019 |
| JOHNSON, AARON |
4X-1006026 |
2 |
5.65 |
4388********2473 |
00637D |
12/10/2019 |
| JOHNSON, ETHAN |
4X-1005652 |
2 |
11.30 |
4147********8103 |
00648C |
12/10/2019 |
| JOHNSON, LORNA |
4X-1005726 |
2 |
16.50 |
4479********2959 |
080008 |
12/10/2019 |
| JOHNSON, STEPHANIE |
4X-1006231 |
2 |
5.65 |
4388********2473 |
00640D |
12/10/2019 |
| JOINER, ELGIN |
4X-5644101882 |
2 |
32.77 |
4246********3342 |
00651G |
12/10/2019 |
| JORDAN, FADI |
4X-109267WOA |
2 |
27.50 |
4479********5173 |
080025 |
12/10/2019 |
| JUAREZ, CHRIS |
4X-526695WOA |
2 |
16.50 |
6011********8342 |
01079R |
12/10/2019 |
| KALASNIKOVAS, DARIUS |
4X-1006223 |
2 |
16.50 |
5424********9916 |
72757B |
12/10/2019 |
| KANAJANELLY, ANVESH |
4X-926449WOA |
2 |
5.00 |
3795*******1006 |
181410 |
12/10/2019 |
| KANTZ, ERIK |
4X-517605WOA |
2 |
16.50 |
5593********3809 |
00693S |
12/10/2019 |
| KASSEL, ELAINE |
4X-926471WOA |
2 |
16.95 |
4411********0581 |
063310 |
12/10/2019 |
| KEARNEY, BRYAN |
4X-1005337 |
2 |
5.15 |
4246********2078 |
00716G |
12/10/2019 |
| KEATING, PATRICK |
4X-672528WOA |
2 |
32.77 |
4100********7571 |
63155C |
12/10/2019 |
| KHALID, ABDULLAH |
4X-1030373WOA |
2 |
5.50 |
4833********1009 |
073310 |
12/10/2019 |
| KIRICOV, GEORGI |
4X-810585WOA |
2 |
21.47 |
4479********3518 |
080045 |
12/10/2019 |
| KLECYNGIER, EVA |
4X-679454WOA |
2 |
16.50 |
5466********0896 |
00751Z |
12/10/2019 |
| KNUPP, MARTIN |
4X-5644101933 |
2 |
5.00 |
6011********3004 |
01091P |
12/10/2019 |
| KOCEV, DESANKA |
4X-811133WOA |
2 |
21.47 |
5275********8915 |
163438 |
12/10/2019 |
| KOCEV, STOJAN |
4X-447167WOA |
2 |
16.50 |
4833********5117 |
083310 |
12/10/2019 |
| KOLATH, LISSY |
4X-632805770 |
2 |
5.65 |
4147********4596 |
00781C |
12/10/2019 |
| KOPPANG, DIANA |
4X-956789WOA |
2 |
16.95 |
4266********1888 |
00795D |
12/10/2019 |
| KOZIOL, DIANA |
4X-1005870 |
2 |
5.50 |
4147********2763 |
00791C |
12/10/2019 |
| KRAMER, ROBERT |
4X-1005756 |
2 |
16.50 |
4147********0477 |
02007C |
12/10/2019 |
| KRIZEK, RUDY |
4X-5644101406 |
2 |
0.50 |
4470********2470 |
010129 |
12/10/2019 |
| KUHLMAN, CHARLIE |
4X-1005808 |
2 |
16.50 |
4411********2936 |
013410 |
12/10/2019 |
| KUHLMAN, SAM |
4X-1005886 |
2 |
16.50 |
4411********2936 |
013410 |
12/10/2019 |
| KULOVITZ, JOAN |
4X-956343WOA |
2 |
16.50 |
4400********6641 |
01958C |
12/10/2019 |
| KULPINSKI, BRIAN |
4X-5644102188 |
2 |
16.95 |
4003********4003 |
02059B |
12/10/2019 |
| LACASSA, CADMAN |
4X-526667WOA |
2 |
16.50 |
4833********4229 |
013410 |
12/10/2019 |
| LAUREN WITEK, JENNA |
4X-811468WOA |
2 |
5.65 |
5199********0238 |
02074Z |
12/10/2019 |
| LEGAN, PHILIP |
4X-956697WOA |
2 |
16.50 |
4430********9671 |
416187 |
12/10/2019 |
| LESSMEISTER, ANTON |
4X-811226WOA |
2 |
5.65 |
5275********6512 |
123940 |
12/10/2019 |
| LEWIS, GRAZINA |
4X-1005484 |
2 |
27.50 |
5459********6205 |
093403 |
12/10/2019 |
| LIUJIA XU, CYNTHIA |
4X-515826WA |
2 |
16.50 |
5424********4523 |
78511Y |
12/10/2019 |
| LORENZETTI, JONATHAN |
4X-5644101757 |
2 |
5.65 |
4147********8646 |
02107C |
12/10/2019 |
| LYSEK, CAMILLA |
4X-811500WOA |
2 |
21.47 |
5459********1397 |
093405 |
12/10/2019 |
| MADAS, VERONICA |
4X-1006215 |
2 |
5.65 |
4400********0406 |
08429D |
12/10/2019 |
| MAGALLANES, FREDDY |
4X-811273WOA |
2 |
5.65 |
4782********5539 |
043410 |
12/10/2019 |
| MALIK, PETER |
4X-517504WOA |
2 |
27.50 |
4744********5207 |
193444 |
12/10/2019 |
| MARRON, CLARISSA |
4X-956366WOA |
2 |
33.90 |
4430********6118 |
414816 |
12/10/2019 |
| MASON, WALTER |
4X-1005628 |
2 |
16.50 |
4744********6219 |
123440 |
12/10/2019 |
| MATAIJA, JORDANKA |
4X-672611WOA |
2 |
21.47 |
4744********9126 |
103746 |
12/10/2019 |
| MATHEW, JOSE |
4X-956707WOA |
2 |
5.50 |
4833********5418 |
053410 |
12/10/2019 |
| MATULIAUSICIENE, LAIME |
4X-926446WOA |
2 |
5.65 |
5466********6577 |
80485P |
12/10/2019 |
| MAY, CHRISTINE |
4X-811096WOA |
2 |
21.47 |
4388********4843 |
02194C |
12/10/2019 |
| MAZUR, LECH |
4X-956705WOA |
2 |
16.50 |
5414********1440 |
02197S |
12/10/2019 |
| MCCLELLAN, JOSEPH |
4X-515775WA |
2 |
27.50 |
4190********2812 |
026765 |
12/10/2019 |
| MCMICHAEL, KELISSA |
4X-1003331 |
2 |
27.50 |
4782********2131 |
063410 |
12/10/2019 |
| MCQUILLAN, MARTIN |
4X-1005258 |
2 |
16.50 |
6011********2432 |
01051R |
12/10/2019 |
| MEEHAN, KEVIN |
4X-1005376 |
2 |
16.50 |
6011********2053 |
01038P |
12/10/2019 |
| MEEHAN, PEGGY |
4X-1005389 |
2 |
16.50 |
6011********2053 |
01085P |
12/10/2019 |
| MICKELSON, LUCAS |
4X-1003359 |
2 |
16.50 |
4266********0127 |
02241B |
12/10/2019 |
| MIKHAIL, MAGED |
4X-526958WOA |
2 |
40.17 |
6011********6718 |
01025Q |
12/10/2019 |
| MILLER, CHAD |
4X-1005358 |
2 |
16.50 |
4147********3875 |
02250D |
12/10/2019 |
| MILLER, KRISTIE |
4X-1006065 |
2 |
16.95 |
4147********3875 |
02273D |
12/10/2019 |
| MISTER, ANTHONY |
4X-956580WOA |
2 |
11.30 |
4251********3981 |
010366 |
12/10/2019 |
| MOLNAR, MATTHEW |
4X-1005363 |
2 |
11.30 |
5148********7466 |
02286P |
12/10/2019 |
| MOORE, JESSAMYN |
4X-956393WOA |
2 |
50.47 |
4400********8862 |
06582C |
12/10/2019 |
| MULLEN, JAY |
4X-1005969 |
2 |
16.50 |
4147********9518 |
02313D |
12/10/2019 |
| NAIR, ADARSH |
4X-1005611 |
2 |
21.47 |
4147********7532 |
02324C |
12/10/2019 |
| NASH, BRUCE |
4X-1005480 |
2 |
16.50 |
5524********1721 |
06669Z |
12/10/2019 |
| NELSON, DEBORAH |
4X-1005752 |
2 |
27.50 |
4179********2382 |
900143 |
12/10/2019 |
| NESHKOSKA, MARIJA |
4X-1005396 |
2 |
16.50 |
4400********1826 |
06371B |
12/10/2019 |
| O DONNELL, JOHN |
4X-1006132 |
2 |
29.87 |
4833********9377 |
023410 |
12/10/2019 |
| OLIVERIO, CARL |
4X-926444WOA |
2 |
5.65 |
5523********2725 |
01035Z |
12/10/2019 |
| OLIVERIO, MARIAN |
4X-926445WOA |
2 |
5.65 |
4147********5475 |
02374D |
12/10/2019 |
| OLSON, JEFF |
4X-956504WOA |
2 |
16.95 |
4479********3982 |
080208 |
12/10/2019 |
| OLSON, ROSS |
4X-517730WOA |
2 |
16.50 |
4411********5004 |
023410 |
12/10/2019 |
| ONEILL, GREGORY |
4X-1005831 |
2 |
21.47 |
5593********7759 |
02402Z |
12/10/2019 |
| OSLAK, RYAN |
4X-259472WOA |
2 |
16.50 |
4207********6111 |
033410 |
12/10/2019 |
| OTTO, SHARON |
4X-194831WOA |
2 |
16.50 |
4266********8247 |
02404B |
12/10/2019 |
| PAGE, CAMERON |
4X-1005242 |
2 |
21.47 |
4190********6470 |
022478 |
12/10/2019 |
| PATEL, KAJAL |
4X-1006181 |
2 |
5.65 |
5444********6991 |
676837 |
12/10/2019 |
| PATRICK, BAYENS |
4X-1005807 |
2 |
16.50 |
3797*******3004 |
161724 |
12/10/2019 |
| PENG, STANLEY |
4X-956557WOA |
2 |
16.95 |
4489********8202 |
010127 |
12/10/2019 |
| PEREZ, ADRIAN |
4X-1006253 |
2 |
16.50 |
4833********0810 |
043410 |
12/10/2019 |
| PLAHM, SUSAN |
4X-116194WOA |
2 |
27.50 |
5466********7518 |
26992Z |
12/10/2019 |
| PLATE, CHARLES |
4X-1005792 |
2 |
36.00 |
4266********8583 |
02446D |
12/10/2019 |
| POPARCEA, LILIANA |
4X-1005821 |
2 |
21.47 |
5178********2806 |
02483B |
12/10/2019 |
| PRENDERGAST, ADAM |
4X-1006269 |
2 |
27.50 |
4147********9338 |
02463I |
12/10/2019 |
| PUTRA, PAT |
4X-5644101455 |
2 |
25.15 |
5367********5450 |
055615 |
12/10/2019 |
| QURESHI, SAAD |
4X-1006210 |
2 |
16.50 |
4311********1416 |
010181 |
12/10/2019 |
| RAJWANY, NURDDIN |
4X-1005771 |
2 |
21.47 |
5424********0507 |
90674B |
12/10/2019 |
| RAKER, LINDSEY |
4X-517505WOA |
2 |
16.50 |
4266********6295 |
02500C |
12/10/2019 |
| RAMOS, PAUL |
4X-1005556 |
2 |
16.50 |
4479********6603 |
080255 |
12/10/2019 |
| REID, ORAINE |
4X-1005373 |
2 |
16.54 |
4400********7918 |
02158A |
12/10/2019 |
| REIDY, PATRICIA |
4X-926362WOA |
2 |
5.15 |
4121********2754 |
010995 |
12/10/2019 |
| RICHARD, RAY |
4X-5644101898 |
2 |
5.65 |
4037********7762 |
900143 |
12/10/2019 |
| RIGGIO, JANICE |
4X-1006069 |
2 |
21.47 |
4833********0364 |
083410 |
12/10/2019 |
| RISTOVSKI, DANIEL |
4X-956567WOA |
2 |
16.95 |
4737********3922 |
022330 |
12/10/2019 |
| ROGALNY, SYLVIA |
4X-1005934 |
2 |
40.17 |
4782********0825 |
093410 |
12/10/2019 |
| ROWE, CHARLIE |
4X-957287WOA |
2 |
5.65 |
4246********2403 |
02597G |
12/10/2019 |
| ROY, BHASWATI |
4X-956389WOA |
2 |
5.65 |
4427********1205 |
093410 |
12/10/2019 |
| ROZELA, JIM |
4X-1005613 |
2 |
16.50 |
4266********5256 |
02624A |
12/10/2019 |
| ROZELA, LAURA |
4X-1005607 |
2 |
16.50 |
4266********5256 |
02606A |
12/10/2019 |
| RUDNICK, JUSTIN |
4X-1002941 |
2 |
27.50 |
4158********8108 |
807637 |
12/10/2019 |
| RUSSO, GIUSEPPI |
4X-811498WOA |
2 |
21.47 |
6011********8253 |
01027R |
12/10/2019 |
| SABIR, JAMIEL |
4X-1005910 |
2 |
28.25 |
5463********5248 |
093421 |
12/10/2019 |
| SAINI, KARINA |
4X-1005844 |
2 |
5.50 |
4147********3086 |
02639I |
12/10/2019 |
| SANARDZIC, VERKO |
4X-1005271 |
2 |
29.87 |
4266********7697 |
02651B |
12/10/2019 |
| SANDER, MICHAEL |
4X-1005514 |
2 |
16.50 |
4833********5421 |
023410 |
12/10/2019 |
| SARI, LUKE |
4X-1006120 |
2 |
16.50 |
4782********1714 |
023410 |
12/10/2019 |
| SAWICKI, KIM |
4X-448330WOA |
2 |
38.50 |
5524********9326 |
06907Z |
12/10/2019 |
| SAWYER, EMILY |
4X-1006123 |
2 |
5.65 |
4782********7184 |
033410 |
12/10/2019 |
| SCHLICTMAN, MATTHEW |
4X-1005228 |
2 |
16.50 |
4266********4279 |
02694A |
12/10/2019 |
| SCHROEDER, PATRICIA |
4X-5644102197 |
2 |
44.07 |
4147********3463 |
02707D |
12/10/2019 |
| SHACKLETON, CAROL |
4X-259685WOA |
2 |
46.37 |
5112********1562 |
851565 |
12/10/2019 |
| SHEFNER, ELIZABETH |
4X-956394WOA |
2 |
16.95 |
5307********7585 |
189809 |
12/10/2019 |
| SISTO, JEFFREY |
4X-670355WOA |
2 |
16.50 |
4388********9435 |
02756C |
12/10/2019 |
| SITKIEWICZ, ERIC |
4X-1030353WOA |
2 |
16.50 |
4430********2836 |
403936 |
12/10/2019 |
| SLAPSYS, ANDREJA |
4X-811055WOA |
2 |
21.47 |
4147********2779 |
02769C |
12/10/2019 |
| SLAYTON, KEVIN |
4X-1006150 |
2 |
11.30 |
4833********1955 |
053410 |
12/10/2019 |
| SODERHOLM, MIKAELA |
4X-195136WOA |
2 |
16.50 |
6011********2284 |
01054R |
12/10/2019 |
| SPYTEK, LINDA |
4X-413964WA |
2 |
16.50 |
4388********2273 |
02780C |
12/10/2019 |
| STADTLER, TERRI |
4X-1005868 |
2 |
47.00 |
4806********8935 |
910307 |
12/10/2019 |
| STEINKEN, NEAL |
4X-679626WOA |
2 |
16.50 |
5187********0253 |
01035B |
12/10/2019 |
| STOCK, MIKE |
4X-926415WOA |
2 |
5.65 |
4147********5089 |
02828C |
12/10/2019 |
| STOLTZ, MICHAEL |
4X-811239WOA |
2 |
21.47 |
4388********5107 |
02835C |
12/10/2019 |
| STONGE, BARBARA |
4X-956551WOA |
2 |
5.65 |
4147********7291 |
02850C |
12/10/2019 |
| STONGE, JONELLE |
4X-956548WOA |
2 |
5.65 |
4388********9066 |
02838C |
12/10/2019 |
| SUNDARAM, BALA |
4X-1005693 |
2 |
16.95 |
3795*******2027 |
143673 |
12/10/2019 |
| SZAFRANSKI, TOM |
4X-811135WOA |
2 |
21.47 |
4147********3450 |
02862C |
12/10/2019 |
| SZUMNY, JAKUB |
4X-446652WOA |
2 |
16.50 |
4798********8046 |
900143 |
12/10/2019 |
| TAGUDAR, STEPH |
4X-956702WOA |
2 |
16.50 |
5213********8506 |
18625B |
12/10/2019 |
| TANESKI, ZLATKO |
4X-1006242 |
2 |
40.17 |
4833********5755 |
093410 |
12/10/2019 |
| TANSIONGCO, RUTH |
4X-5644101891 |
2 |
16.95 |
4342********2942 |
096700 |
12/10/2019 |
| THOMAS, CHRIS |
4X-1006284 |
2 |
5.65 |
4388********9130 |
02899C |
12/10/2019 |
| TRALMER, LUKE |
4X-1005563 |
2 |
16.50 |
4833********4609 |
003410 |
12/10/2019 |
| VALENCIA, ALEJANDRO |
4X-810621WOA |
2 |
21.47 |
4060********6287 |
003410 |
12/10/2019 |
| VANDERWERF, NORM |
4X-956651WOA |
2 |
206.00 |
4266********9890 |
02924B |
12/10/2019 |
| VASILIAUSKAS, JORIS |
4X-5644102053 |
2 |
16.50 |
4147********3387 |
02932C |
12/10/2019 |
| VELASQUEZ, SAMUEL |
4X-676903WOA |
2 |
16.50 |
5424********7331 |
820823 |
12/10/2019 |
| VELASQUEZ, SAMUEL |
4X-811235WOA |
2 |
5.65 |
4266********7714 |
02961C |
12/10/2019 |
| VELASQUEZ, SUSAN |
4X-679706WOA |
2 |
16.50 |
5424********7331 |
819645 |
12/10/2019 |
| VIRBICKAS, MONIKA |
4X-1006151 |
2 |
27.50 |
5459********0205 |
818131 |
12/10/2019 |
| VITALE, JACQUELINE |
4X-926387WOA |
2 |
39.55 |
6011********5418 |
01051R |
12/10/2019 |
| WALLS, ASHLEY |
4X-1005316 |
2 |
16.50 |
4479********2674 |
080411 |
12/10/2019 |
| WASHBURN, PAMELA |
4X-1006009 |
2 |
21.47 |
4266********6125 |
03000B |
12/10/2019 |
| WASHINGTON, TERRON |
4X-5644101751 |
2 |
16.50 |
5217********5752 |
093434 |
12/10/2019 |
| WETTOUR, MARK |
4X-1005496 |
2 |
5.65 |
5424********3848 |
03906P |
12/10/2019 |
| WIGHT, ERIC |
4X-1005999 |
2 |
19.57 |
4782********1979 |
043410 |
12/10/2019 |
| WILLIAMS, DERRICK |
4X-5644101938 |
2 |
27.50 |
5133********9776 |
093435 |
12/10/2019 |
| WILSON, BRANDON |
4X-259467WOA |
2 |
16.50 |
4833********0796 |
043410 |
12/10/2019 |
| WITEK, MARCIN |
4X-1005706 |
2 |
5.65 |
4430********4155 |
469596 |
12/10/2019 |
| WOJIACK, SYDNEY |
4X-5644101438 |
2 |
16.50 |
4190********0497 |
023042 |
12/10/2019 |
| WORKMAN, PATRICK |
4X-1005500 |
2 |
5.50 |
4147********2763 |
03055C |
12/10/2019 |
| YUAN, LEON |
4X-1006161 |
2 |
60.77 |
4246********2863 |
03082G |
12/10/2019 |
| ZELAZNY, MARK |
4X-526935WOA |
2 |
29.87 |
5112********0981 |
551880 |
12/10/2019 |
| ZEPEDA, JORGE |
4X-1005837 |
2 |
5.15 |
4833********0031 |
063410 |
12/10/2019 |
| ZINIS, KAROL |
4X-811237WOA |
2 |
5.65 |
4430********1515 |
442234 |
12/10/2019 |
| ZWETTLER, ART |
4X-1005736 |
2 |
5.65 |
4806********4430 |
912231 |
12/10/2019 |
| ZYCH, KAREN |
4X-956485WOA |
2 |
5.65 |
4744********0593 |
113841 |
12/10/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
87.57 |
| 47 |
MasterCard |
1155.47 |
| 157 |
Visa |
3038.40 |
| 18 |
Discover |
319.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4600.65 |