11/11/2019
07:16:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JOHN 8V-921346WOA 2 16.50 4563********0721 H67524 11/11/2019
ALLGOOD, AURIEL 8V-921343WOA 2 16.50 4430********9813 892806 11/11/2019
ALVAREZ, CRISTINA 8V-1009435 2 25.00 4782********0016 015807 11/11/2019
ALVAREZ, JORGE 8V-1009475 2 27.50 5424********1480 500128 11/11/2019
AMENEIRO, ALEX 8V-713618WOA 2 49.00 4833********8971 035807 11/11/2019
ASHLEY, JED 8V-1009466 2 15.00 4264********0868 06079A 11/11/2019
BAYLEN, HOWARD 8V-199864WOA 2 16.50 4423********1231 011918 11/11/2019
BAYLEN, NATHAN 8V-199870WOA 2 16.50 4423********1231 011673 11/11/2019
BEESE, DUANE 8V-1010367WOA 2 16.50 4430********0654 890236 11/11/2019
BENSEN, GLENN 8V-1009492 2 19.00 4050********9274 04476C 11/11/2019
BILLS, KIM 8V-1009987 2 15.00 5287********7485 065816 11/11/2019
BILLS, SPENCER 8V-1009990 2 15.00 5287********7485 065819 11/11/2019
BISH, CHRISTOPHER 8V-1009501 2 44.00 3772*******5003 105548 11/11/2019
BISH, JESSE 8V-109295WOA 2 44.00 3772*******5003 141482 11/11/2019
BOBROFF, EUGENE 8V-921121WOA 2 20.90 3713*******1001 185121 11/11/2019
BOCALBOS, JANE 8V-921514WOA 2 5.50 3790*******1006 109576 11/11/2019
BOTT, SARAH 8V-921330WOA 2 16.50 4037********2536 601185 11/11/2019
BRADY, JONATHAN 8V-1009993 2 16.50 5459********9805 065820 11/11/2019
BRANNAN, JACQUELINE 8V-1009631 2 15.00 5466********5309 95737P 11/11/2019
BRANNAN, JAY 8V-1009692 2 16.50 6011********1773 01141R 11/11/2019
BRAUNZ, GARY 8V-109500WOA 2 15.00 5433********4090 011103 11/11/2019
BROWN, MARINA 8V-921288WOA 2 16.50 4833********6843 035807 11/11/2019
BUECHNER, LAUREL 8V-1009495 2 15.00 5466********0620 01189B 11/11/2019
CARDOSO, IRENE 8V-883803WOA 2 16.50 4833********5542 045807 11/11/2019
CARDOSO, SOPHIA 8V-883800WOA 2 16.50 4833********5542 045807 11/11/2019
CAROLL, SANDI 8V-299157WA 2 15.00 5459********6239 065825 11/11/2019
CARR, LAUREN 8V-1009559 2 19.00 4430********8153 891982 11/11/2019
COLEMAN, STACEY 8V-921053WOA 2 15.00 4147********5145 04786C 11/11/2019
COLORADO SR, FERNANDO 8V-1009668 2 38.50 4347********2005 065807 11/11/2019
CONOUR, JIM 8V-1009518 2 53.90 4782********4304 075807 11/11/2019
CONSALVO, ANNAMARIA 8V-260355WOA 2 19.00 5444********0140 04863Z 11/11/2019
CONWAY, KAITLIN 8V-1009428 2 15.00 6011********9296 01127R 11/11/2019
COSTA, JOHN 8V-5644104174 2 44.00 5444********2068 04877Z 11/11/2019
DAUBS, JAMES 8V-1009613 2 16.50 4744********3854 185686 11/11/2019
DEFORT, NICOLE 8V-260301WOA 2 38.50 5291********6000 04904T 11/11/2019
DELEANIDES, CHRIS 8V-199897WOA 2 16.50 5463********5083 065831 11/11/2019
DEPINTO, CHRISTOPHER 8V-713576WOA 2 15.00 4427********1304 015807 11/11/2019
DEWITT, BRETT 8V-260528WOA 2 27.50 4782********6737 015807 11/11/2019
DIMICK, COLE 8V-883005WOA 2 15.00 4266********6015 04947C 11/11/2019
DIONESOTES, NICOLE 8V-713531WOA 2 20.90 4833********7620 035807 11/11/2019
DOHENY, CONNOR 8V-1009432 2 16.50 4833********8457 035807 11/11/2019
DOLES, JOHN 8V-1009712 2 16.50 5490********6620 02724Z 11/11/2019
DOMINGUEZ, JENNIFER 8V-921477WOA 2 38.50 4430********1230 892330 11/11/2019
DONAHUE, JUSTIN 8V-299626WA 2 15.00 4833********6821 045807 11/11/2019
DOPAK, STEFANIE 8V-713384WOA 2 20.90 5198********2792 065835 11/11/2019
DULEN, JOANNE 8V-1009609 2 27.50 3715*******4057 141055 11/11/2019
DULEN, MIKE 8V-1009530 2 27.50 3715*******4057 144183 11/11/2019
DZIENIS, MITCHELL 8V-1009300 2 16.50 5424********4687 500289 11/11/2019
FAERMARK, JOEL 8V-713179WOA 2 20.90 4400********0948 06254A 11/11/2019
FEDDERMANN, JACK 8V-713632WOA 2 39.00 4833********3261 075807 11/11/2019
FEHNS, CHRIS 8V-1009738 2 25.00 5117********9472 05156B 11/11/2019
FERNANDEZ, EDWARD 8V-479758WA 2 25.00 4427********3128 085807 11/11/2019
FLUHR, KATIE 8V-1009581 2 39.00 4037********7827 601185 11/11/2019
FORD, RYAN 8V-424255WA 2 15.00 4782********0129 005807 11/11/2019
GARCIA JR, MOISES 8V-172078WOA 2 27.50 4833********2371 015807 11/11/2019
GEARY, ERICA 8V-1009601 2 25.00 4782********4876 035807 11/11/2019
GEARY, JOHN 8V-1010386WOA 2 15.00 4411********0961 035807 11/11/2019
GENTLEMAN, MARGARET 8V-473166WA 2 15.00 3767*******2015 166785 11/11/2019
GRANDT, WALTER 8V-1009929 2 5.50 4489********4113 011587 11/11/2019
GRECO, CHRISTINE 8V-1009292 2 55.13 4430********6883 871332 11/11/2019
GUZIK, PAUL 8V-260203WOA 2 16.50 4782********3789 065807 11/11/2019
HAMMER-ALDANA, CHARLES 8V-842019WOA 2 5.50 4190********8389 023339 11/11/2019
HANSON, CHRIS 8V-1009724 2 16.50 4626********2712 011261 11/11/2019
HENNEY, STEPHANIE 8V-713187WOA 2 20.90 5424********2584 499349 11/11/2019
HICKS, BRIDGET 8V-921056WOA 2 15.00 5416********9877 105387 11/11/2019
HUFF, CHRISTIAN 8V-883838WOA 2 15.00 4782********5727 015807 11/11/2019
HUFF, DANIEL 8V-299762WA 2 15.00 4833********9206 015807 11/11/2019
HUICOCHEA, LIZZY 8V-478798WOA 2 16.50 4782********8407 025807 11/11/2019
JAWALE, RENUKA 8V-1009546 2 20.90 4147********7489 05576D 11/11/2019
JOHNSON, JOSEPH 8V-1010318WOA 2 11.00 4833********9576 045807 11/11/2019
JOHNSON, KEN 8V-921332WOA 2 38.50 4147********2220 05657A 11/11/2019
KAFKA, TARA 8V-261113WOA 2 38.50 5424********4726 500409 11/11/2019
KASS, CHRIS 8V-1009308 2 16.50 6011********6440 01111R 11/11/2019
KENT, KIMBERLY 8V-1009957 2 25.00 4347********3589 065807 11/11/2019
KINGSEED, JAMIE 8V-1009469 2 220.00 4270********7862 011155 11/11/2019
KLECKNER, LINDSAY 8V-491545WOA 2 15.00 4053********2223 011614 11/11/2019
KLEDZIK, KEN 8V-883787WOA 2 29.00 4147********4147 05734D 11/11/2019
KNUDSON, LAURA 8V-172165WOA 2 38.50 5140********2552 05787P 11/11/2019
KONICEK, MARK 8V-921209WOA 2 20.90 4773********4930 065859 11/11/2019
LABEAU, PAUL 8V-116072WOA 2 25.00 4112********1285 166234 11/11/2019
LAKE, JIM 8V-116106WOA 2 15.00 4411********7112 005907 11/11/2019
LANDWER, COLLETTE 8V-473324WA 2 16.50 4782********7421 005907 11/11/2019
LATHAM, CARY 8V-1009332 2 10.00 4744********8570 115898 11/11/2019
LATHAN, ROBERT 8V-5644103932 2 5.50 4400********5241 05337D 11/11/2019
LAVIGNE, TYLER 8V-1009737 2 49.00 4388********7893 07092D 11/11/2019
LETTAU, KIM 8V-1009324 2 16.50 4147********0845 07101C 11/11/2019
LEVINE, TREVOR 8V-1009374 2 20.90 4744********2937 125496 11/11/2019
LINCOLN, KELLY 8V-921399WOA 2 25.00 5198********4288 065904 11/11/2019
LOCICERO, FRANK 8V-1009532 2 16.50 5198********2642 065904 11/11/2019
LOPEZ, SAMUEL 8V-1009252 2 53.90 5424********1239 500471 11/11/2019
LOWE, JEFFERY 8V-1009436 2 15.00 3732*******4009 193299 11/11/2019
LUKEMEYER, BRENT 8V-1009614 2 15.00 4744********4511 175198 11/11/2019
MAIORIELLO, STEPHANIE 8V-260556WOA 2 11.00 5198********8883 065907 11/11/2019
MANALO, ALEX 8V-921546WOA 2 5.50 5217********3010 065908 11/11/2019
MANALO, MARGARITA 8V-921539WOA 2 5.50 5217********3010 065909 11/11/2019
MARITA, IRENE 8V-883750WOA 2 16.50 5414********7768 07281Z 11/11/2019
MARSHALL, SHAWN 8V-1009652 2 25.00 4190********0879 023689 11/11/2019
MARTIN, DONA 8V-5644104096 2 15.00 5459********5357 065910 11/11/2019
MARTIN, RICHARD 8V-921543WOA 2 15.00 5178********7431 07353Z 11/11/2019
MARTINELLI, ROCCO 8V-612191WOA 2 16.50 5466********4502 04127Z 11/11/2019
MARTINEZ SANTIA, JOSE 8V-921515WOA 2 15.00 4060********5276 025907 11/11/2019
MCKIRAHAN, TONI MARIE 8V-1009438 2 16.50 4388********5850 07413C 11/11/2019
MELANIPHY, MICHEAL 8V-921536WOA 2 5.50 4782********3207 045907 11/11/2019
MELONE, CHRIS 8V-842028WOA 2 5.50 5404********2106 074538 11/11/2019
MERCEREAU, MATT 8V-1009488 2 27.50 4427********0755 045907 11/11/2019
MEREVICK, BRIAN 8V-1009653 2 49.50 5198********0727 065915 11/11/2019
MICHAEL, BRIAN 8V-883780WOA 2 15.00 5459********2445 065917 11/11/2019
MICHAEL, CHRISTOPHER 8V-612333WOA 2 11.00 3772*******7006 166812 11/11/2019
MICHALSKI, TODD 8V-1009946 2 20.90 4388********0524 07525D 11/11/2019
MILLS, KATHLEEN 8V-1009450 2 12.96 4100********4953 27123C 11/11/2019
MINARIK, MICHAEL 8V-612238WOA 2 44.00 4833********3639 085907 11/11/2019
MIYUSKOVICH, MAURO 8V-1009285 2 27.50 5459********2401 065920 11/11/2019
MORGAN, MITCHELL 8V-1009413 2 20.90 4833********7425 095907 11/11/2019
NEEDHAM, THEODORE 8V-883745WOA 2 16.50 4833********8467 095907 11/11/2019
ORTEGA MOLINA, OMAR 8V-5644100612 2 15.00 4782********5515 015907 11/11/2019
OSTERHAUS, TIM 8V-921185WOA 2 16.50 4411********8286 015907 11/11/2019
OWEN, LYNNE 8V-713188WOA 2 20.90 4147********6490 07667C 11/11/2019
PADULLA, ANNA 8V-172118WOA 2 49.00 6011********7844 01105P 11/11/2019
PAPIESE, MARYBETH 8V-1009395 2 16.50 4266********9016 07685C 11/11/2019
PELKEY, KYLE 8V-1009218 2 16.50 4430********6774 968085 11/11/2019
PICCOLO, SALVATORRE 8V-956931WOA 2 15.00 5198********5852 065924 11/11/2019
PIERONI, CHRISTINE 8V-713637WOA 2 39.00 4833********3261 045907 11/11/2019
POLNAU, JULI 8V-921363WOA 2 29.00 5198********0368 065925 11/11/2019
PORTILLA, GABRIEL 8V-403975WA 2 15.00 4782********9068 065907 11/11/2019
QUIROZ, JESSICA 8V-713431WOA 2 11.00 4479********3054 075084 11/11/2019
RAMIREZ, JASMINE 8V-1009500 2 12.49 5146********6072 3FABD4 11/11/2019
RAMIREZ, JULIA 8V-1009624 2 5.50 4782********2047 075907 11/11/2019
RANDAZZO, BRITTANY 8V-478721WOA 2 38.50 5414********1893 07861Z 11/11/2019
RICHARDS, MERRI LYNN 8V-1009487 2 15.00 5414********5569 07863Z 11/11/2019
RIOS, EMMANUEL 8V-921336WOA 2 38.50 4599********5696 H69866 11/11/2019
ROBINSON, BRIAN 8V-842016WOA 2 5.50 5332********1757 065930 11/11/2019
ROBINSON, JADEN 8V-842017WOA 2 5.50 5332********1757 065930 11/11/2019
ROGERS, ETHAN 8V-921357WOA 2 16.50 4833********9934 005907 11/11/2019
ROMER, ROBYN 8V-1009410 9 90.00 5424********4261 499589 11/11/2019
RORER, MADISON 8V-1009364 2 20.90 5243********9937 01115Z 11/11/2019
ROVNER, RON 8V-1009407 2 16.50 5462********5723 012814 11/11/2019
ROWE, RYAN 8V-1009322 2 42.90 4427********8695 025907 11/11/2019
RUANO, AGUSTINA 8V-1009975 2 16.50 4782********4671 025907 11/11/2019
RUBIO, CHARLIE 8V-883790WOA 2 16.50 4388********7303 07974C 11/11/2019
RUIZ, JORGE 8V-921326WOA 2 16.50 4000********7158 191066 11/11/2019
RUTKOWSKI, LUCY 8V-1009459 2 5.50 6011********7394 01126B 11/11/2019
SCHUBERT, JOHN 8V-1009650 2 16.50 5424********5516 500638 11/11/2019
SEBASTIAN, HARRY 8V-713627WOA 2 49.00 5524********0262 06496Z 11/11/2019
SEBASTIAN, NICK 8V-491568WOA 2 16.50 4833********6706 065907 11/11/2019
SHEPHERD, MARIE 8V-842050WOA 2 5.50 4050********0955 08116A 11/11/2019
SHERMAN, BRENT 8V-1009552 2 38.50 4744********3121 195597 11/11/2019
SIEMON, ERIN 8V-172200WOA 2 27.50 4251********3938 011971 11/11/2019
SMITH, JEFFREY 8V-1009381 2 18.50 4833********0717 085907 11/11/2019
SMITH, MARK 8V-299641WA 2 15.00 5211********6182 05146P 11/11/2019
STAROSA, VANNESA 8V-1009541 2 19.00 4784********2864 011986 11/11/2019
STERBENZ, JAKE 8V-921327WOA 2 16.50 4037********3750 601195 11/11/2019
STOJKOWSKI, RENATA 8V-1009547 2 25.00 4833********4807 005907 11/11/2019
SUMMERS, LESLIE 8V-612102WOA 2 16.50 5459********3393 065941 11/11/2019
SYNOWIEC, MICHELLE 8V-558096WA 2 15.00 4833********8040 005907 11/11/2019
TAN, MARION 8V-1009686 2 16.50 4147********5586 08249C 11/11/2019
TAPIA, ALBERTO 8V-1009468 2 16.50 4430********1361 968348 11/11/2019
TELLOCK, MELISSA 8V-5644103927 2 16.50 4867********1763 035907 11/11/2019
TENCHIPE, COUNSUELO 8V-355722WA 2 15.00 4264********2516 02791A 11/11/2019
THOMPSON, MATT 8V-587024WA 2 15.00 4347********9592 035907 11/11/2019
TOBIN, JAMIE 8V-1009636 2 44.00 4833********6496 035907 11/11/2019
TOMAZIN, BECKY 8V-1009486 2 25.00 4430********9477 996905 11/11/2019
TRAFFORD, JAMES 8V-883708WOA 2 27.50 5581********0607 2C3TYR 11/11/2019
TRSAR, TIMOTHY 8V-108748WOA 2 15.00 4782********4433 065907 11/11/2019
VANDOORENMAALEN, GORDON 8V-1009568 2 27.50 5275********6427 185890 11/11/2019
VETTER, BRIAN 8V-199889WOA 2 15.00 5275********8267 165595 11/11/2019
VETTER, KASIA 8V-299826WA 2 15.00 5275********7600 155697 11/11/2019
VEZENSKY, JACOB 8V-921129WOA 2 20.90 4060********4689 075907 11/11/2019
VILLALTA, CAESAR 8V-1009275 2 55.13 4423********6845 073310 11/11/2019
VILLIARD, SHELLEY 8V-1009543 2 49.50 4100********4565 34671G 11/11/2019
WATSON, MICHAEL 8V-1009698 2 300.00 5178********4627 08472P 11/11/2019
WESTMAN, JOHN 8V-1009575 2 15.00 4100********7046 34852D 11/11/2019
WILLIE, NANCY 8V-199900WOA 2 16.50 5463********5083 065950 11/11/2019
WILSON, CHARLENE 8V-713530WOA 2 20.90 5528********5107 08531E 11/11/2019
WITT, ZACH 8V-1009250 2 55.13 4190********4213 008382 11/11/2019
YOULA, SIMOS 8V-1009412 2 38.50 4147********2118 08547D 11/11/2019
YU, CHRISTOPHER 8V-883799WOA 2 16.50 6011********3203 01106P 11/11/2019
ZACCONE, HOLLY 8V-1009667 2 25.00 5198********7227 065952 11/11/2019
ZALEWSKI, CAROL 8V-1009655 2 15.00 4266********4289 08583C 11/11/2019
ZARATE, MARIA 8V-1009443 2 16.50 4782********2428 035907 11/11/2019
             
             
             
Totals
Count Card Type Total
     
9 American Express 210.40
56 MasterCard 1514.49
108 Visa 2572.75
6 Discover 119.00
0 Other 0.00
     
    4416.64