10/10/2019
08:20:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JOHN 8V-921346WOA 2 16.50 4563********0721 H83256 10/10/2019
ALLGOOD, AURIEL 8V-921343WOA 2 16.50 4430********9813 584642 10/10/2019
ALVAREZ, CRISTINA 8V-5644104135 2 25.00 4782********0016 021509 10/10/2019
ALVAREZ, JORGE 8V-1010349WOA 2 27.50 5424********1480 052208 10/10/2019
ASHLEY, JED 8V-109148WOA 2 44.00 4264********0868 01979A 10/10/2019
AVILEZ, ROBERTA 8V-966107WOA 2 29.00 5424********7394 27015P 10/10/2019
BAYLEN, HOWARD 8V-199864WOA 2 16.50 4423********1231 010929 10/10/2019
BAYLEN, NATHAN 8V-199870WOA 2 16.50 4423********1231 010928 10/10/2019
BEESE, DUANE 8V-1010367WOA 2 16.50 4430********0654 545375 10/10/2019
BENSEN, GLENN 8V-841950WOA 2 58.00 4050********9274 06419C 10/10/2019
BILLS, KIM 8V-611942WOA 2 15.00 5287********7485 081548 10/10/2019
BILLS, SPENCER 8V-921173WOA 2 15.00 5287********7485 081548 10/10/2019
BISH, CHRISTOPHER 8V-109299WOA 2 15.00 3772*******5003 115368 10/10/2019
BISH, JESSE 8V-109295WOA 2 15.00 3772*******5003 167320 10/10/2019
BOBROFF, EUGENE 8V-921121WOA 2 20.90 3713*******1001 162144 10/10/2019
BOCALBOS, JANE 8V-921514WOA 2 5.50 3790*******1006 161840 10/10/2019
BOTT, SARAH 8V-921330WOA 2 16.50 4037********2536 800151 10/10/2019
BRADY, JONATHAN 8V-5644104073 2 16.50 5459********9805 081551 10/10/2019
BRANNAN, JACQUELINE 8V-355714WA 2 15.00 5466********5309 31380P 10/10/2019
BRANNAN, JAY 8V-921340WOA 2 16.50 6011********1773 01093R 10/10/2019
BRAUNZ, GARY 8V-109500WOA 2 44.00 5433********4090 010835 10/10/2019
BROWN, MARINA 8V-921288WOA 2 16.50 4833********6843 031509 10/10/2019
BUECHNER, LAUREL 8V-299519WA 2 15.00 5466********0620 01005B 10/10/2019
CARDOSO, IRENE 8V-883803WOA 2 16.50 4833********5542 031509 10/10/2019
CARDOSO, SOPHIA 8V-883800WOA 2 16.50 4833********5542 041509 10/10/2019
CAROLL, SANDI 8V-299157WA 2 15.00 5459********6239 081555 10/10/2019
CARR, LAUREN 8V-713479WOA 2 19.00 4430********8153 582065 10/10/2019
COLEMAN, STACEY 8V-921053WOA 2 15.00 4147********5145 06694C 10/10/2019
COLORADO SR, FERNANDO 8V-1010382WOA 2 60.50 4347********2005 061509 10/10/2019
CONOUR, JIM 8V-5644104104 2 53.90 4782********4304 061509 10/10/2019
CONSALVO, ANNAMARIA 8V-260355WOA 2 19.00 5444********0140 06740Z 10/10/2019
CONWAY, KAITLIN 8V-1009428 2 15.00 6011********9296 01005R 10/10/2019
COSTA, JOHN 8V-5644104174 2 15.00 5444********2068 06756Z 10/10/2019
DAUBS, JAMES 8V-611940WOA 2 16.50 4744********3854 121952 10/10/2019
DAVIS, MOIRA 8V-611911WOA 2 15.00 4744********4670 181950 10/10/2019
DEFORT, NICOLE 8V-260301WOA 2 38.50 5291********6000 08010T 10/10/2019
DELEANIDES, CHRIS 8V-199897WOA 2 16.50 5463********5083 081600 10/10/2019
DEPINTO, CHRISTOPHER 8V-713576WOA 2 15.00 4427********1304 001609 10/10/2019
DIMICK, COLE 8V-883005WOA 2 15.00 4266********6015 08026C 10/10/2019
DIONESOTES, NICOLE 8V-713531WOA 2 20.90 4833********7620 031609 10/10/2019
DOHENY, CONNOR 8V-5644104139 2 16.50 4833********8457 021609 10/10/2019
DOLES, JOHN 8V-612089WOA 2 16.50 5490********6620 07532Z 10/10/2019
DOMINGUEZ, JENNIFER 8V-921477WOA 2 38.50 4430********1230 682467 10/10/2019
DONAHUE, JUSTIN 8V-299626WA 2 15.00 4833********6821 041609 10/10/2019
DOPAK, STEFANIE 8V-713384WOA 2 20.90 5198********2792 081605 10/10/2019
DUBACH, LUKE 8V-921548WOA 2 16.50 5198********3617 081605 10/10/2019
DULEN, JOANNE 8V-713370WOA 2 27.50 3715*******4057 163761 10/10/2019
DULEN, MIKE 8V-611959WOA 2 27.50 3715*******4057 104171 10/10/2019
DUNA, GIANNA 8V-713506WOA 2 20.90 4430********6123 684577 10/10/2019
FAERMARK, JOEL 8V-713179WOA 2 20.90 4400********0948 05848A 10/10/2019
FEHNS, CHRIS 8V-713519WOA 2 25.00 5117********9472 08271B 10/10/2019
FERNANDEZ, EDWARD 8V-479758WA 2 25.00 4427********3128 081609 10/10/2019
FERNANDO, LUIS 8V-478764WOA 2 16.50 4430********2095 645767 10/10/2019
FORD, RYAN 8V-424255WA 2 15.00 4782********0129 091609 10/10/2019
GEARY, ERICA 8V-883709WOA 2 25.00 4782********4876 021609 10/10/2019
GEARY, JOHN 8V-1010386WOA 2 15.00 4411********0961 021609 10/10/2019
GENTLEMAN, MARGARET 8V-473166WA 2 44.00 3767*******2015 147940 10/10/2019
GRANDT, WALTER 8V-921448WOA 2 5.50 4489********4113 010881 10/10/2019
GUZIK, PAUL 8V-260203WOA 2 16.50 4782********3789 041609 10/10/2019
HAMMER-ALDANA, CHARLES 8V-842019WOA 2 5.50 4190********8389 001365 10/10/2019
HANSON, CHRIS 8V-713488WOA 2 16.50 4626********2712 010358 10/10/2019
HART, JENNIFER 8V-1010338WOA 2 27.50 5524********1939 08488Z 10/10/2019
HAYES, MATTHEW 8V-491634WOA 2 16.50 4532********3993 010050 10/10/2019
HENNEY, STEPHANIE 8V-713187WOA 2 20.90 5424********2584 052534 10/10/2019
HICKS, BRIDGET 8V-921056WOA 2 15.00 5416********9877 131261 10/10/2019
HUFF, CHRISTIAN 8V-883838WOA 2 15.00 4782********5727 091609 10/10/2019
HUFF, DANIEL 8V-299762WA 2 15.00 4833********9206 001609 10/10/2019
HUICOCHEA, LIZZY 8V-478798WOA 2 16.50 4782********8407 001609 10/10/2019
JAWALE, RENUKA 8V-921202WOA 2 20.90 4147********7489 08620D 10/10/2019
JOHNSON, KEN 8V-921332WOA 2 38.50 4147********2220 08676A 10/10/2019
KASS, CHRIS 8V-1009308 2 16.50 6011********6440 01099R 10/10/2019
KENT, KIMBERLY 8V-921393WOA 2 25.00 4347********3589 031609 10/10/2019
KILLMON, ROLAND 8V-713254WOA 2 42.90 4291********8022 081442 10/10/2019
KINGSEED, JAMIE 8V-713459WOA 2 220.00 4270********7862 010569 10/10/2019
KLECKNER, LINDSAY 8V-491545WOA 2 15.00 4053********2223 010149 10/10/2019
KLEDZIK, KEN 8V-883787WOA 2 29.00 4147********4147 08804D 10/10/2019
KNUDSON, LAURA 8V-172165WOA 2 38.50 5140********2552 08800P 10/10/2019
KONICEK, MARK 8V-921209WOA 2 20.90 4773********4930 081627 10/10/2019
LABEAU, PAUL 8V-116072WOA 2 25.00 4112********1285 690263 10/10/2019
LAKE, JIM 8V-116106WOA 2 44.00 4411********7112 081609 10/10/2019
LANDWER, COLLETTE 8V-473324WA 2 16.50 4782********7421 081609 10/10/2019
LATHAN, ROBERT 8V-5644103932 2 5.50 4400********5241 04365D 10/10/2019
LAVIGNE, TYLER 8V-883812WOA 2 49.00 4388********7893 08888D 10/10/2019
LETTAU, KIM 8V-1009324 2 16.50 4147********0845 08909C 10/10/2019
LEVINE, TREVOR 8V-1009374 2 20.90 4744********2937 131260 10/10/2019
LINCOLN, KELLY 8V-921399WOA 2 25.00 5198********4288 081631 10/10/2019
LOCICERO, FRANK 8V-261182WOA 2 16.50 5198********2642 081632 10/10/2019
LOPEZ, SAMUEL 8V-921193WOA 2 53.90 5121********9768 01017B 10/10/2019
LOWE, JEFFERY 8V-5644100646 2 15.00 3732*******4009 129668 10/10/2019
LUKEMEYER, BRENT 8V-612101WOA 2 15.00 4744********4511 161767 10/10/2019
MAIHACK, DARRIN 8V-109306WOA 2 15.00 5444********0610 09031Z 10/10/2019
MAIORIELLO, STEPHANIE 8V-260556WOA 2 11.00 5198********8883 081635 10/10/2019
MANALO, ALEX 8V-921546WOA 2 5.50 5217********3010 081636 10/10/2019
MANALO, MARGARITA 8V-921539WOA 2 5.50 5217********3010 081636 10/10/2019
MARITA, IRENE 8V-883750WOA 2 16.50 5414********7768 09112Z 10/10/2019
MARSHALL, SHAWN 8V-921138WOA 2 25.00 4190********0879 007109 10/10/2019
MARTIN, DONA 8V-5644104096 2 15.00 5459********5357 081637 10/10/2019
MARTIN, RICHARD 8V-921543WOA 2 15.00 5178********7431 09170Z 10/10/2019
MARTINELLI, ROCCO 8V-612191WOA 2 16.50 5466********4502 02474Z 10/10/2019
MARTINEZ SANTIA, JOSE 8V-921515WOA 2 15.00 4060********5276 091609 10/10/2019
MCCARTHY, WILL 8V-713252WOA 2 20.90 4782********6701 001609 10/10/2019
MCHUGH, ABBY 8V-921366WOA 2 20.90 5466********2669 65449P 10/10/2019
MCKIRAHAN, TONI MARIE 8V-611962WOA 2 16.50 4388********5850 09267C 10/10/2019
MELANIPHY, MICHEAL 8V-921536WOA 2 5.50 4782********3207 021609 10/10/2019
MELHUISH, DANNY 8V-1009376 2 39.00 4400********5018 02867D 10/10/2019
MELONE, CHRIS 8V-842028WOA 2 5.50 5404********2106 093228 10/10/2019
MERCEREAU, MATT 8V-611920WOA 2 27.50 4427********0755 041609 10/10/2019
MEREVICK, BRIAN 8V-611907WOA 2 49.50 5198********0727 081645 10/10/2019
MEYER, ANDREA 8V-921188WOA 2 20.90 5459********4883 081645 10/10/2019
MICHAEL, BRIAN 8V-883780WOA 2 15.00 5459********2445 081646 10/10/2019
MICHALSKI, TODD 8V-399487WOA 2 20.90 4388********0524 09403D 10/10/2019
MILLS, KATHLEEN 8V-5644104032 2 20.96 4100********4953 56468C 10/10/2019
MINARIK, MICHAEL 8V-612238WOA 2 15.00 4833********3639 071609 10/10/2019
MIYUSKOVICH, MAURO 8V-1009285 2 27.50 5459********2401 081649 10/10/2019
MORGAN, MITCHELL 8V-1009413 2 20.90 4833********7425 081609 10/10/2019
NEEDHAM, THEODORE 8V-883745WOA 2 16.50 4833********8467 091609 10/10/2019
OLASCOAGA, YADIRA 8V-883836WOA 2 29.00 4479********2126 042616 10/10/2019
ORTEGA MOLINA, OMAR 8V-5644100612 2 15.00 4782********5515 011609 10/10/2019
OSTERHAUS, TIM 8V-921185WOA 2 16.50 4411********8286 021609 10/10/2019
OWEN, LYNNE 8V-713188WOA 2 20.90 4147********6490 09579C 10/10/2019
PADULLA, ANNA 8V-172118WOA 2 49.00 6011********7844 01008P 10/10/2019
PAPIESE, MARYBETH 8V-1009395 2 16.50 4266********9016 09626C 10/10/2019
PELKEY, KYLE 8V-1009218 2 16.50 4430********6774 688146 10/10/2019
PEREZ, PETER 8V-1009403 2 49.99 4782********1940 051609 10/10/2019
PICCOLO, SALVATORRE 8V-956931WOA 2 15.00 5198********5852 081656 10/10/2019
POLNAU, JULI 8V-921363WOA 2 29.00 5198********0368 081657 10/10/2019
PRELLWITZ, RANDOLPH 8V-5644104134 2 16.50 4559********1682 010911 10/10/2019
QUIROZ, JESSICA 8V-713431WOA 2 11.00 4479********3054 042688 10/10/2019
RAMIREZ, JULIA 8V-5644104102 2 5.50 4782********2047 091609 10/10/2019
RANDAZZO, BRITTANY 8V-478721WOA 2 38.50 5414********1893 09798Z 10/10/2019
RICHARDS, MERRI LYNN 8V-473323WA 2 15.00 5414********5569 01001Z 10/10/2019
RIOS, EMMANUEL 8V-921336WOA 2 38.50 4599********5696 H85638 10/10/2019
ROBINSON, BRIAN 8V-842016WOA 2 5.50 5332********1757 081702 10/10/2019
ROBINSON, JADEN 8V-842017WOA 2 5.50 5332********1757 081703 10/10/2019
ROGERS, ETHAN 8V-921357WOA 2 16.50 4833********9934 021709 10/10/2019
RORER, MADISON 8V-1009364 2 20.90 5243********9937 01045Z 10/10/2019
ROVNER, RON 8V-1009407 2 16.50 5462********5723 548311 10/10/2019
ROWE, RYAN 8V-1009322 2 42.90 4427********8695 041709 10/10/2019
RUANO, AGUSTINA 8V-611951WOA 2 16.50 4782********4671 041709 10/10/2019
RUBIO, CHARLIE 8V-883790WOA 2 16.50 4388********7303 01144C 10/10/2019
RUIZ, JORGE 8V-921326WOA 2 16.50 4000********7158 384862 10/10/2019
RUTKOWSKI, LUCY 8V-5644100640 2 5.50 6011********7394 01087B 10/10/2019
SCHMIDT, MARY 8V-380769WA 2 25.00 4607********4598 826587 10/10/2019
SCHUBERT, JOHN 8V-5644104145 2 16.50 5424********5516 053013 10/10/2019
SEBASTIAN, NICK 8V-491568WOA 2 16.50 4833********6706 071709 10/10/2019
SHEPHERD, MARIE 8V-842050WOA 2 5.50 4050********0955 01223A 10/10/2019
SHERMAN, BRENT 8V-713172WOA 2 38.50 4744********3121 161974 10/10/2019
SIEMON, ERIN 8V-172200WOA 2 27.50 4251********3938 010707 10/10/2019
SMITH, MARK 8V-299641WA 2 15.00 5211********6182 05959P 10/10/2019
STAROSA, VANNESA 8V-921486WOA 2 19.00 4784********2864 010505 10/10/2019
STERBENZ, JAKE 8V-921327WOA 2 16.50 4037********3750 800171 10/10/2019
STOJKOWSKI, RENATA 8V-5644104004 2 25.00 4833********4807 001709 10/10/2019
SUMMERS, LESLIE 8V-612102WOA 2 16.50 5459********3393 081711 10/10/2019
SYNOWIEC, MICHELLE 8V-558096WA 2 15.00 4833********8040 021709 10/10/2019
TAN, MARION 8V-5644103924 2 16.50 4147********5586 01368C 10/10/2019
TAPIA, ALBERTO 8V-713510WOA 2 16.50 4430********1361 785852 10/10/2019
TELLOCK, MELISSA 8V-5644103927 2 16.50 4867********1763 021709 10/10/2019
TENCHIPE, COUNSUELO 8V-355722WA 2 15.00 4264********2516 09757A 10/10/2019
THOMPSON, MATT 8V-587024WA 2 15.00 4347********9592 041709 10/10/2019
TOBIN, JAMIE 8V-5644104160 2 15.00 4833********6496 051709 10/10/2019
TOMAZIN, BECKY 8V-1031531WOA 2 25.00 4430********9477 786011 10/10/2019
TRAFFORD, JAMES 8V-883708WOA 2 27.50 5581********0607 2L4S1Q 10/10/2019
TRSAR, TIMOTHY 8V-108748WOA 2 15.00 4782********4433 071709 10/10/2019
VETTER, BRIAN 8V-199889WOA 2 15.00 5275********8267 171776 10/10/2019
VETTER, KASIA 8V-299826WA 2 15.00 5275********7600 191874 10/10/2019
VEZENSKY, JACOB 8V-921129WOA 2 20.90 4060********4689 091709 10/10/2019
VILLIARD, SHELLEY 8V-921183WOA 2 49.50 4100********4565 71494G 10/10/2019
VITUCCI, ANTONIO 8V-883781WOA 2 400.00 5424********6580 053167 10/10/2019
WALAS, ARTUR 8V-1009339 2 39.00 4846********8642 091721 10/10/2019
WATSON, MICHAEL 8V-713152WOA 2 300.00 5178********4627 01660P 10/10/2019
WEBER, KATHY 8V-260496WOA 2 15.00 6011********2342 01064R 10/10/2019
WESTMAN, JOHN 8V-921406WOA 2 15.00 4100********7046 72870D 10/10/2019
WILLIE, NANCY 8V-199900WOA 2 16.50 5463********5083 081723 10/10/2019
WILSON, CHARLENE 8V-713530WOA 2 20.90 5528********5107 01733E 10/10/2019
YOULA, SIMOS 8V-1009412 2 77.50 4147********2118 01734D 10/10/2019
YU, CHRISTOPHER 8V-883799WOA 2 16.50 6011********3203 01056P 10/10/2019
ZACCONE, HOLLY 8V-5644103925 2 25.00 5198********7227 081725 10/10/2019
ZALEWSKI, CAROL 8V-355717WA 2 15.00 4266********4289 01773C 10/10/2019
ZAMARA, MIA 8V-1010365WOA 2 16.50 4060********8020 061709 10/10/2019
ZARATE, MARIA 8V-612179WOA 2 16.50 4782********2428 061709 10/10/2019
             
             
             
Totals
Count Card Type Total
     
8 American Express 170.40
57 MasterCard 1810.30
108 Visa 2587.55
7 Discover 134.00
0 Other 0.00
     
    4702.25