Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENEIRO, ALEX |
8V-713618WOA |
4 |
11.00 |
4833********8971 |
000207 |
11/26/2019 |
| ANDERSON, MAX |
8V-491570WOA |
4 |
15.00 |
5229********6500 |
060250 |
11/26/2019 |
| ANSELL, MELINDA |
8V-380692WA |
4 |
25.00 |
4782********9726 |
010207 |
11/26/2019 |
| ANTOSZEK, JEREMY |
8V-260807WOA |
4 |
54.00 |
4147********3468 |
07525C |
11/26/2019 |
| AUDINO, TONY |
8V-883696WOA |
4 |
15.00 |
4833********9850 |
010207 |
11/26/2019 |
| BARRIOS, MIGUEL |
8V-921463WOA |
4 |
16.50 |
4479********3667 |
026728 |
11/26/2019 |
| BENSEN, RUSSELL |
8V-921177WOA |
4 |
20.90 |
4100********1126 |
93120C |
11/26/2019 |
| BENSON, DEBRA |
8V-921156WOA |
4 |
20.90 |
4100********1126 |
93036C |
11/26/2019 |
| BIRD, BRANDAN |
8V-1009771 |
4 |
16.50 |
4705********1773 |
026795 |
11/26/2019 |
| BIRD, BRAYDEN |
8V-921244WOA |
4 |
5.50 |
4705********1773 |
026850 |
11/26/2019 |
| BOUCHER, STEVE |
8V-109149WOA |
4 |
25.00 |
4411********3390 |
060207 |
11/26/2019 |
| BROWN, KATIE |
8V-479785WA |
4 |
25.00 |
4833********6356 |
050207 |
11/26/2019 |
| BRUCE, TERRY |
8V-1009945 |
4 |
19.00 |
4430********4318 |
254461 |
11/26/2019 |
| BURKE, JOHN |
8V-612019WOA |
4 |
16.50 |
5293********7443 |
07710C |
11/26/2019 |
| CARDOSO, JOSE |
8V-1009920 |
4 |
15.00 |
4427********8222 |
070207 |
11/26/2019 |
| CATHARINE, WENDY |
8V-5644100643 |
4 |
16.50 |
4147********2246 |
07731D |
11/26/2019 |
| CEDNICK, MICHELLE |
8V-1009610 |
4 |
38.50 |
5467********4079 |
07778Z |
11/26/2019 |
| CHROW, MARY |
8V-1009345 |
4 |
16.50 |
4147********5013 |
07776I |
11/26/2019 |
| CHYBICKI, TIM |
8V-1009290 |
4 |
5.50 |
4782********3492 |
090207 |
11/26/2019 |
| CISNEROS, ABIGAIL |
8V-1009760 |
4 |
15.00 |
4833********2579 |
090207 |
11/26/2019 |
| COLORADO, MARTHA |
8V-612366WOA |
4 |
59.90 |
5424********0158 |
728056 |
11/26/2019 |
| COX, JUDY |
8V-1009550 |
4 |
15.00 |
5198********7843 |
060301 |
11/26/2019 |
| CRENSHAW, ANGELA |
8V-1002339 |
4 |
20.90 |
4347********2017 |
010307 |
11/26/2019 |
| CUSIMANO, PATRICE |
8V-403935WA |
4 |
15.00 |
5424********0748 |
728065 |
11/26/2019 |
| DALY, TIMOTHY |
8V-1009394 |
4 |
16.50 |
6011********9369 |
02642R |
11/26/2019 |
| DAWSON, GARY |
8V-713405WOA |
4 |
10.00 |
3772*******5002 |
106504 |
11/26/2019 |
| DEMELLO, KELLY |
8V-1009528 |
4 |
38.50 |
4347********7084 |
040307 |
11/26/2019 |
| DERLICH, MICHAEL |
8V-612348WOA |
4 |
59.90 |
4833********1722 |
040307 |
11/26/2019 |
| DHILLON, INDERPREET |
8V-199896WOA |
4 |
15.00 |
4400********8343 |
03652D |
11/26/2019 |
| DIERKER, MARK |
8V-1009357 |
4 |
15.00 |
6011********0371 |
02649P |
11/26/2019 |
| DINITZ, ADAM |
8V-841966WOA |
4 |
20.90 |
4291********1407 |
060122 |
11/26/2019 |
| DOPAK, CATHERINE |
8V-921469WOA |
4 |
5.50 |
4833********1228 |
070307 |
11/26/2019 |
| DOUD, JUNE |
8V-1009854 |
4 |
27.50 |
4100********6106 |
95580G |
11/26/2019 |
| DU, MING |
8V-1009331 |
4 |
15.00 |
5466********9335 |
71380Y |
11/26/2019 |
| DUNLEAVY, MEREDITH |
8V-1009477 |
4 |
15.00 |
4833********4228 |
080307 |
11/26/2019 |
| DURAN, JUAN |
8V-921058WOA |
4 |
20.90 |
4782********7004 |
090307 |
11/26/2019 |
| EDER, RAY |
8V-1009672 |
4 |
16.50 |
4640********5797 |
09273D |
11/26/2019 |
| EIKRE, KEITH |
8V-1009598 |
4 |
27.50 |
4782********7077 |
090307 |
11/26/2019 |
| FAFINSKI, TRACY |
8V-612147WOA |
4 |
16.50 |
6011********6795 |
02677R |
11/26/2019 |
| FERYANCE, JONATHAN |
8V-1009663 |
4 |
16.50 |
4100********0802 |
96275D |
11/26/2019 |
| FLUHR, KATIE |
8V-1009581 |
4 |
20.90 |
4037********7827 |
606230 |
11/26/2019 |
| FOECKING, SUSAN |
8V-1009465 |
4 |
20.90 |
4147********1370 |
09407C |
11/26/2019 |
| FOLKERTS, JAKE |
8V-1006039 |
4 |
15.00 |
4311********9578 |
026867 |
11/26/2019 |
| FOMIN, IGOR |
8V-1009243 |
4 |
16.50 |
4833********4783 |
030307 |
11/26/2019 |
| FREUND, ERIN |
8V-1009611 |
4 |
59.90 |
6011********7230 |
02615R |
11/26/2019 |
| FRITZ, BRANDON |
8V-1010389WOA |
4 |
5.50 |
4112********4021 |
305019 |
11/26/2019 |
| GARCIA, JOEVANY |
8V-260309WOA |
4 |
15.00 |
4423********4722 |
026247 |
11/26/2019 |
| GEARY, CHRISTOPHER |
8V-1009289 |
4 |
25.00 |
6011********1690 |
02643P |
11/26/2019 |
| GEHLBACH, DANIEL |
8V-261136WOA |
4 |
16.50 |
5217********6828 |
060316 |
11/26/2019 |
| GONZALEZ, RAMIRO |
8V-5644104100 |
4 |
20.90 |
4782********3231 |
070307 |
11/26/2019 |
| GRAMHOFER, JIM |
8V-1009253 |
4 |
16.50 |
3723*******5008 |
198813 |
11/26/2019 |
| GRANDADOS, LUIS |
8V-5644104074 |
4 |
16.50 |
4782********1899 |
090307 |
11/26/2019 |
| GUILLEN, SARAH |
8V-1009687 |
4 |
20.90 |
4782********5481 |
090307 |
11/26/2019 |
| GUNN, JIM |
8V-1009657 |
4 |
16.50 |
4552********9307 |
H62032 |
11/26/2019 |
| GUTIERREZ, CARLOS |
8V-260582WOA |
4 |
16.50 |
4430********2965 |
375240 |
11/26/2019 |
| GUTIERREZ, OCTAVIO |
8V-883697WOA |
4 |
5.50 |
5424********3748 |
728177 |
11/26/2019 |
| HACKMAN, JEFF |
8V-713378WOA |
4 |
11.00 |
4100********0235 |
98263D |
11/26/2019 |
| HADDEN, JAKE |
8V-1009383 |
4 |
5.50 |
4266********0921 |
09662C |
11/26/2019 |
| HAMBLIN, DENISE |
8V-260975WOA |
4 |
15.00 |
5463********4143 |
060323 |
11/26/2019 |
| HANSEN, KEITH |
8V-921461WOA |
4 |
27.50 |
6011********1790 |
02614P |
11/26/2019 |
| HANSON, CHRIS |
8V-1009724 |
4 |
29.00 |
4626********2712 |
026399 |
11/26/2019 |
| HENLEY, CHRISTOPHER |
8V-1009664 |
4 |
16.50 |
4782********1285 |
030307 |
11/26/2019 |
| HERNANDEZ, CHELSEA |
8V-1009582 |
4 |
27.50 |
4782********4305 |
040307 |
11/26/2019 |
| HERRERA, MARIA |
8V-921239WOA |
4 |
27.50 |
4833********4197 |
050307 |
11/26/2019 |
| IMPEY, BRIAN |
8V-1009370 |
4 |
16.50 |
4411********7951 |
060307 |
11/26/2019 |
| JAIMES, JESSICA |
8V-261007WOA |
4 |
15.00 |
4430********3760 |
377455 |
11/26/2019 |
| JARLING, JACOB |
8V-921287WOA |
4 |
5.50 |
4833********0558 |
070307 |
11/26/2019 |
| KALK, JASON |
8V-1009860 |
4 |
27.50 |
5544********4145 |
09850Z |
11/26/2019 |
| KENNELLY, JOE |
8V-1009560 |
4 |
19.00 |
4147********5010 |
09866D |
11/26/2019 |
| KERSTEN, CARA |
8V-921103WOA |
4 |
20.90 |
6011********2531 |
C979D5 |
11/26/2019 |
| KERSTING, TED |
8V-1009503 |
4 |
16.50 |
5466********2329 |
23174P |
11/26/2019 |
| KINDER, RON |
8V-921249WOA |
4 |
27.50 |
3783*******2004 |
171591 |
11/26/2019 |
| KORNICK, MARLENE |
8V-1009556 |
4 |
16.50 |
5424********1613 |
728229 |
11/26/2019 |
| KOZA, JULIET |
8V-1009683 |
4 |
16.50 |
4147********6842 |
09929D |
11/26/2019 |
| KRIETER, KYLE |
8V-612267WOA |
4 |
16.50 |
5424********6345 |
727449 |
11/26/2019 |
| KUMRA, ASHOK |
8V-1009689 |
4 |
15.00 |
3717*******1006 |
102039 |
11/26/2019 |
| LANDE, SETH |
8V-1009817 |
4 |
5.50 |
4034********4065 |
375773 |
11/26/2019 |
| LATAS, TIMOTHY |
8V-355034WA |
4 |
15.00 |
4782********6848 |
030307 |
11/26/2019 |
| LAWN, STEVE |
8V-399545WOA |
4 |
38.50 |
4291********2711 |
060149 |
11/26/2019 |
| LEVIN, IRA |
8V-1009741 |
4 |
15.00 |
5407********5968 |
00034B |
11/26/2019 |
| LINGEMAN, LAURA |
8V-921482WOA |
4 |
27.50 |
4744********9671 |
160235 |
11/26/2019 |
| LOCKWOOD, STEVEN |
8V-261048WOA |
4 |
16.50 |
4479********4507 |
066719 |
11/26/2019 |
| LORES, SETH |
8V-1009451 |
4 |
16.50 |
4782********2613 |
050307 |
11/26/2019 |
| LUNDSTEN, SPENCER |
8V-491573WOA |
4 |
15.00 |
5262********6244 |
698418 |
11/26/2019 |
| MAAG, AMBER |
8V-1008441 |
4 |
16.50 |
4400********8467 |
08072B |
11/26/2019 |
| MACIAS, ROSA |
8V-1009280 |
4 |
16.50 |
4833********9500 |
060307 |
11/26/2019 |
| MACK, MELISSA |
8V-841957WOA |
4 |
20.90 |
4147********8725 |
00130D |
11/26/2019 |
| MAGGIORE, DOMINIC |
8V-841977WOA |
4 |
42.90 |
4147********8129 |
00190D |
11/26/2019 |
| MALON, CAITLIN |
8V-1010311WOA |
4 |
16.50 |
5275********0969 |
160939 |
11/26/2019 |
| MARTINEZ, ANTONIO |
8V-1008244 |
4 |
15.00 |
4833********6668 |
000307 |
11/26/2019 |
| MC CORMICK, KATIE |
8V-921266WOA |
4 |
16.50 |
4432********6045 |
014477 |
11/26/2019 |
| MC MAHON, CINDY |
8V-299355WA |
4 |
15.00 |
4266********4504 |
00268C |
11/26/2019 |
| MC MAHON, KEVIN |
8V-354842WA |
4 |
15.00 |
4266********4504 |
00263C |
11/26/2019 |
| MCCARTHY, RYAN |
8V-713279WOA |
4 |
19.00 |
4782********1685 |
020307 |
11/26/2019 |
| MCGRAW, MIRANDA |
8V-921284WOA |
4 |
16.50 |
5462********3047 |
232854 |
11/26/2019 |
| MEDINA, MARTIN |
8V-1009283 |
4 |
15.00 |
4833********6993 |
030307 |
11/26/2019 |
| MELECIO, MARIA |
8V-921258WOA |
4 |
27.50 |
4833********1962 |
040307 |
11/26/2019 |
| MEYER, MICHAEL |
8V-1009777 |
4 |
16.50 |
6011********3467 |
02677P |
11/26/2019 |
| MILLER, PAUL |
8V-299253WA |
4 |
15.00 |
4147********7441 |
00359C |
11/26/2019 |
| MILLER, SARAH |
8V-1009514 |
4 |
16.50 |
6011********9256 |
02640B |
11/26/2019 |
| MILLER, STEFFANI |
8V-355020WA |
4 |
15.00 |
4782********7041 |
060307 |
11/26/2019 |
| MILLER, TIM |
8V-261003WOA |
4 |
15.00 |
4833********8227 |
060307 |
11/26/2019 |
| MINCICA, STELLA |
8V-921055WOA |
4 |
5.50 |
4266********6692 |
00437C |
11/26/2019 |
| MONTES, NATIVIDAD |
8V-171924WOA |
4 |
25.00 |
6011********9167 |
02662B |
11/26/2019 |
| MONTOYA, ANDREA |
8V-921250WOA |
4 |
27.50 |
4833********1962 |
080307 |
11/26/2019 |
| MORIARTY, BARBARA |
8V-1009634 |
4 |
15.00 |
5524********9199 |
04872S |
11/26/2019 |
| MUILKENS, JEFFREY |
8V-1009366 |
4 |
15.00 |
4147********0052 |
00547C |
11/26/2019 |
| MURGUIA, LUIS |
8V-921099WOA |
4 |
27.50 |
5463********9685 |
060351 |
11/26/2019 |
| MURPHY, ROBERT |
8V-841970WOA |
4 |
20.90 |
4037********4750 |
606230 |
11/26/2019 |
| NEALLY, ROBERT |
8V-713264WOA |
4 |
42.90 |
5459********9608 |
060352 |
11/26/2019 |
| NEDZA, STEPHENNIE |
8V-1009654 |
4 |
16.50 |
5467********5834 |
00588Z |
11/26/2019 |
| NEILSON, STEPHEN |
8V-612025WOA |
4 |
27.50 |
3717*******5000 |
174013 |
11/26/2019 |
| NIMINSKI, NICK |
8V-713491WOA |
4 |
20.90 |
6011********7245 |
02629R |
11/26/2019 |
| ORTIZ, ALFREDO |
8V-612352WOA |
4 |
11.90 |
4833********8901 |
040307 |
11/26/2019 |
| ORTIZ, ELVIS |
8V-1009635 |
4 |
15.00 |
4246********6643 |
00655G |
11/26/2019 |
| PACHECO, EMMANUEL |
8V-1009623 |
4 |
20.90 |
5424********9085 |
728372 |
11/26/2019 |
| PARKINS, ANDREW |
8V-298909WA |
4 |
15.00 |
4037********3340 |
606230 |
11/26/2019 |
| PARKINS, MEREDITH |
8V-298908WA |
4 |
15.00 |
4037********3340 |
606230 |
11/26/2019 |
| PATHMANN, STEVE |
8V-1009472 |
4 |
11.00 |
4447********7427 |
026750 |
11/26/2019 |
| PEREZ, ENRIQUE |
8V-612251WOA |
4 |
16.50 |
4833********0696 |
070307 |
11/26/2019 |
| PIEHL, NIKKI |
8V-1009700 |
4 |
16.50 |
4400********0358 |
01802B |
11/26/2019 |
| PIERONI, CHRISTINE |
8V-713637WOA |
4 |
20.90 |
4833********3261 |
080307 |
11/26/2019 |
| PITTS, NICHOLAS |
8V-1009304 |
4 |
5.50 |
4782********9788 |
080307 |
11/26/2019 |
| QUICK, JULIE |
8V-1009841 |
4 |
16.50 |
4784********9601 |
026105 |
11/26/2019 |
| RAND, JON |
8V-1009375 |
4 |
15.00 |
4833********3253 |
010407 |
11/26/2019 |
| RAPPAPORT, SUSAN |
8V-1009572 |
4 |
20.90 |
4147********2761 |
02053C |
11/26/2019 |
| REENTS, JANE |
8V-921126WOA |
4 |
15.00 |
4765********6543 |
063284 |
11/26/2019 |
| ROBLEDO, DELFINA |
8V-1009734 |
4 |
15.00 |
4934********3294 |
026160 |
11/26/2019 |
| RODRIGUEZ, LUIS |
8V-261052WOA |
4 |
27.50 |
5424********7706 |
728415 |
11/26/2019 |
| ROMANO, TOM |
8V-1009333 |
4 |
25.00 |
5459********5809 |
060405 |
11/26/2019 |
| ROSSETTI, KATIE |
8V-260244WOA |
4 |
27.50 |
5178********1614 |
02176Z |
11/26/2019 |
| ROWE, TOM |
8V-1009437 |
4 |
16.50 |
5466********4138 |
02197P |
11/26/2019 |
| RYERS, JONATHAN |
8V-171837WOA |
4 |
25.00 |
4833********6146 |
060407 |
11/26/2019 |
| SADOWSKI, JULIE |
8V-298971WA |
4 |
15.00 |
4833********5094 |
060407 |
11/26/2019 |
| SALGADO JR, JESUS |
8V-841980WOA |
4 |
20.90 |
5178********0962 |
02265Z |
11/26/2019 |
| SALGADO, HUMBERTO |
8V-1009229 |
4 |
16.50 |
5414********9019 |
02243Z |
11/26/2019 |
| SANDOVAL, JONATHAN |
8V-261073WOA |
4 |
25.00 |
5178********3242 |
02280P |
11/26/2019 |
| SARMIENTO, ALBERTO |
8V-1009955 |
4 |
16.50 |
5424********2697 |
727657 |
11/26/2019 |
| SCHECK, ERIC |
8V-1009660 |
4 |
27.50 |
4147********0463 |
02308C |
11/26/2019 |
| SCHWARZ, JOYCE |
8V-611978WOA |
4 |
16.50 |
4388********6876 |
02318C |
11/26/2019 |
| SCHWARZ, STEVE |
8V-611984WOA |
4 |
16.50 |
4388********6876 |
02331C |
11/26/2019 |
| SERIO, ROY |
8V-713439WOA |
4 |
27.50 |
4833********3698 |
010407 |
11/26/2019 |
| SIEGLER, JASON |
8V-605082WA |
4 |
38.50 |
4388********2117 |
02357C |
11/26/2019 |
| SOLINSKI, MARINA |
8V-1009588 |
4 |
5.50 |
4147********7332 |
02381D |
11/26/2019 |
| STANKIEWICZ, KIM |
8V-612031WOA |
4 |
16.50 |
5459********7499 |
060412 |
11/26/2019 |
| STEPHENS, MATT |
8V-385317WA |
4 |
25.00 |
5262********4371 |
873975 |
11/26/2019 |
| STETZ, SCOTT |
8V-921084WOA |
4 |
5.50 |
4430********3367 |
479507 |
11/26/2019 |
| SWEGLE, LAURIE |
8V-478934WOA |
4 |
56.50 |
4833********8457 |
030407 |
11/26/2019 |
| TANGY, ALAN |
8V-1009577 |
4 |
15.00 |
5440********4530 |
02461Z |
11/26/2019 |
| TAPIA, LUCERO |
8V-491692WOA |
4 |
16.50 |
5424********0437 |
728483 |
11/26/2019 |
| THRUSH, SONJA |
8V-612297WOA |
4 |
27.50 |
4900********9079 |
060407 |
11/26/2019 |
| TIMMER, LINDA |
8V-921230WOA |
4 |
5.50 |
6011********9192 |
02630R |
11/26/2019 |
| TORRES, DAVE |
8V-1009405 |
4 |
15.00 |
4034********1353 |
173118 |
11/26/2019 |
| TORRES, PAM |
8V-1009939 |
4 |
44.00 |
4867********2517 |
080407 |
11/26/2019 |
| TROCKE, MATTHEW |
8V-260867WOA |
4 |
15.00 |
4147********9038 |
02571C |
11/26/2019 |
| ULRICH, SARAH |
8V-1009947 |
4 |
5.50 |
4266********3135 |
02634B |
11/26/2019 |
| VANDOORENMAALEN, ERIN |
8V-1009421 |
4 |
27.50 |
5275********6427 |
150048 |
11/26/2019 |
| VAZQUEZ, RAFAEL |
8V-883755WOA |
4 |
16.50 |
5424********4347 |
727719 |
11/26/2019 |
| VIGOR, JOSH |
8V-921152WOA |
4 |
20.90 |
4100********7078 |
09828G |
11/26/2019 |
| VIGOR, TODD |
8V-1009246 |
4 |
20.90 |
4100********7078 |
10092G |
11/26/2019 |
| VUCOVICH, CAROL |
8V-1009351 |
4 |
16.50 |
4388********3346 |
02738D |
11/26/2019 |
| WALAS, ARTUR |
8V-1009339 |
4 |
19.00 |
4846********8642 |
070424 |
11/26/2019 |
| WARCHOL, JOHN |
8V-841965WOA |
4 |
20.90 |
4427********8235 |
050407 |
11/26/2019 |
| WATSON, MICHAEL |
8V-1009698 |
4 |
20.90 |
5178********4627 |
02763P |
11/26/2019 |
| WATSON, PAULA |
8V-478704WOA |
4 |
15.00 |
4060********8858 |
02790D |
11/26/2019 |
| WEBER, DYLAN |
8V-921420WOA |
4 |
27.50 |
5414********0384 |
02813Z |
11/26/2019 |
| WENNERBERG, WENDY |
8V-1009327 |
4 |
16.50 |
4479********3034 |
067005 |
11/26/2019 |
| WESEL, DENNIS |
8V-260789WOA |
4 |
54.00 |
5466********9531 |
40174P |
11/26/2019 |
| WIEJACZKA, MICHELLE |
8V-299554WA |
4 |
15.00 |
5198********8509 |
060428 |
11/26/2019 |
| YOUNG, RANDY |
8V-260973WOA |
4 |
15.00 |
5459********5657 |
060429 |
11/26/2019 |
| ZAWADA, MICHAEL |
8V-1009919 |
4 |
16.50 |
5544********5780 |
02900Z |
11/26/2019 |
| ZUCHNIARZ, SHERRI |
8V-1009505 |
4 |
5.50 |
4147********4057 |
02911C |
11/26/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
96.50 |
| 43 |
MasterCard |
916.00 |
| 112 |
Visa |
2121.10 |
| 12 |
Discover |
265.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3399.30 |