Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOR, SHAWN |
8V-1009755 |
2 |
38.50 |
4782********5158 |
053710 |
12/10/2019 |
| ALLEN, JOHN |
8V-921346WOA |
2 |
16.50 |
4563********0721 |
H95460 |
12/10/2019 |
| ALLGOOD, AURIEL |
8V-921343WOA |
2 |
16.50 |
4430********9813 |
753104 |
12/10/2019 |
| ALVAREZ, CRISTINA |
8V-1009435 |
2 |
25.00 |
4782********0016 |
063710 |
12/10/2019 |
| ALVAREZ, JORGE |
8V-1009475 |
2 |
27.50 |
5424********1480 |
822645 |
12/10/2019 |
| ASHLEY, JED |
8V-1009466 |
2 |
15.00 |
4264********0868 |
05100A |
12/10/2019 |
| BAYLEN, HOWARD |
8V-199864WOA |
2 |
16.50 |
4423********1231 |
010013 |
12/10/2019 |
| BAYLEN, NATHAN |
8V-199870WOA |
2 |
16.50 |
4423********1231 |
010572 |
12/10/2019 |
| BEESE, DUANE |
8V-1009341 |
2 |
16.50 |
4430********0654 |
718466 |
12/10/2019 |
| BELLER, AUSTIN |
8V-883679WOA |
2 |
15.00 |
5275********9695 |
133670 |
12/10/2019 |
| BENSEN, GLENN |
8V-1009492 |
2 |
19.00 |
4050********9274 |
02453C |
12/10/2019 |
| BILLS, KIM |
8V-1009987 |
2 |
15.00 |
5287********7485 |
093748 |
12/10/2019 |
| BILLS, SPENCER |
8V-1009990 |
2 |
15.00 |
5287********7485 |
093748 |
12/10/2019 |
| BISH, CHRISTOPHER |
8V-1009501 |
2 |
15.00 |
3772*******5003 |
130789 |
12/10/2019 |
| BISH, JESSE |
8V-109295WOA |
2 |
15.00 |
3772*******5003 |
169048 |
12/10/2019 |
| BOBROFF, EUGENE |
8V-1009902 |
2 |
20.90 |
3713*******1001 |
189641 |
12/10/2019 |
| BOCALBOS, JANE |
8V-921514WOA |
2 |
5.50 |
3790*******1006 |
102302 |
12/10/2019 |
| BOTT, SARAH |
8V-921330WOA |
2 |
16.50 |
4037********2536 |
900173 |
12/10/2019 |
| BRADY, JONATHAN |
8V-1009921 |
2 |
16.50 |
5459********9805 |
093750 |
12/10/2019 |
| BRANNAN, JACQUELINE |
8V-1009631 |
2 |
15.00 |
5466********5309 |
72333P |
12/10/2019 |
| BRANNAN, JAY |
8V-1009692 |
2 |
16.50 |
6011********1773 |
01043R |
12/10/2019 |
| BRAUNZ, GARY |
8V-109500WOA |
2 |
15.00 |
5433********4090 |
010786 |
12/10/2019 |
| BROWN, MARINA |
8V-921288WOA |
2 |
16.50 |
4833********6843 |
013710 |
12/10/2019 |
| CARDOSO, IRENE |
8V-883803WOA |
2 |
16.50 |
4833********5542 |
013710 |
12/10/2019 |
| CARDOSO, SOPHIA |
8V-883800WOA |
2 |
16.50 |
4833********5542 |
013710 |
12/10/2019 |
| CAROLL, SANDI |
8V-299157WA |
2 |
15.00 |
5459********6239 |
093752 |
12/10/2019 |
| CARR, LAUREN |
8V-1009559 |
2 |
19.00 |
4430********8153 |
780707 |
12/10/2019 |
| COLEMAN, STACEY |
8V-921053WOA |
2 |
15.00 |
4147********5145 |
02586C |
12/10/2019 |
| COLORADO SR, FERNANDO |
8V-1009668 |
2 |
16.50 |
4347********2005 |
023710 |
12/10/2019 |
| CONOUR, JIM |
8V-1009518 |
2 |
53.90 |
4782********4304 |
023710 |
12/10/2019 |
| CONSALVO, ANNAMARIA |
8V-260355WOA |
2 |
19.00 |
5444********0140 |
02605Z |
12/10/2019 |
| CONWAY, KAITLIN |
8V-1009428 |
2 |
15.00 |
6011********9296 |
01022R |
12/10/2019 |
| COSTA, JOHN |
8V-5644104174 |
2 |
15.00 |
5444********2068 |
02620Z |
12/10/2019 |
| DAUBS, JAMES |
8V-1009613 |
2 |
16.50 |
4744********3854 |
123870 |
12/10/2019 |
| DEFORT, NICOLE |
8V-260301WOA |
2 |
38.50 |
5291********6000 |
02660T |
12/10/2019 |
| DEPINTO, CHRISTOPHER |
8V-713576WOA |
2 |
15.00 |
4427********1304 |
043710 |
12/10/2019 |
| DEWITT, BRETT |
8V-260528WOA |
2 |
27.50 |
4782********6737 |
053710 |
12/10/2019 |
| DIMICK, COLE |
8V-883005WOA |
2 |
44.00 |
4266********6015 |
02645C |
12/10/2019 |
| DINITZ, ADAM |
8V-841966WOA |
2 |
39.00 |
4291********1407 |
093611 |
12/10/2019 |
| DIONESOTES, NICOLE |
8V-713531WOA |
2 |
20.90 |
4833********7620 |
053710 |
12/10/2019 |
| DOHENY, CONNOR |
8V-1009432 |
2 |
16.50 |
4833********8457 |
053710 |
12/10/2019 |
| DOLES, JOHN |
8V-1009712 |
2 |
16.50 |
5490********6620 |
09538Z |
12/10/2019 |
| DOMINGUEZ, JENNIFER |
8V-921477WOA |
2 |
38.50 |
4430********1230 |
732138 |
12/10/2019 |
| DONAHUE, JUSTIN |
8V-299626WA |
2 |
15.00 |
4833********6821 |
063710 |
12/10/2019 |
| DOPAK, STEFANIE |
8V-713384WOA |
2 |
20.90 |
5198********2792 |
093757 |
12/10/2019 |
| DZIENIS, MITCHELL |
8V-1009300 |
2 |
16.50 |
5424********4687 |
822753 |
12/10/2019 |
| FAERMARK, JOEL |
8V-1009888 |
2 |
20.90 |
4400********0948 |
05356A |
12/10/2019 |
| FEHNS, CHRIS |
8V-1009738 |
2 |
25.00 |
5117********9472 |
02740B |
12/10/2019 |
| FERNANDEZ, EDWARD |
8V-479758WA |
2 |
25.00 |
4427********3128 |
083710 |
12/10/2019 |
| FERNANDO, LUIS |
8V-1009444 |
2 |
16.50 |
4430********3426 |
719083 |
12/10/2019 |
| FORD, RYAN |
8V-424255WA |
2 |
15.00 |
4782********0129 |
083710 |
12/10/2019 |
| GARCIA JR, MOISES |
8V-172078WOA |
2 |
27.50 |
4833********2371 |
083710 |
12/10/2019 |
| GARCIA SR, MOISES |
8V-199868WOA |
2 |
27.50 |
4833********2371 |
083710 |
12/10/2019 |
| GEARY, ERICA |
8V-1009601 |
2 |
25.00 |
4782********4876 |
093710 |
12/10/2019 |
| GEARY, JOHN |
8V-1010386WOA |
2 |
15.00 |
4411********0961 |
093710 |
12/10/2019 |
| GENTLEMAN, MARGARET |
8V-473166WA |
2 |
15.00 |
3767*******2015 |
165133 |
12/10/2019 |
| GRANDT, WALTER |
8V-1009859 |
2 |
5.50 |
4489********4113 |
010666 |
12/10/2019 |
| GUNN, JIM |
8V-1009657 |
2 |
29.00 |
4552********9307 |
H96722 |
12/10/2019 |
| GUZIK, PAUL |
8V-1009882 |
2 |
16.50 |
4782********3789 |
003810 |
12/10/2019 |
| HAMMER-ALDANA, CHARLES |
8V-842019WOA |
2 |
5.50 |
4190********8389 |
018368 |
12/10/2019 |
| HANSON, CHRIS |
8V-1009724 |
2 |
16.50 |
4626********2712 |
010867 |
12/10/2019 |
| HENNEY, STEPHANIE |
8V-713187WOA |
2 |
20.90 |
5424********2584 |
821606 |
12/10/2019 |
| HICKS, BRIDGET |
8V-1009857 |
2 |
15.00 |
5416********9877 |
143186 |
12/10/2019 |
| HUFF, CHRISTIAN |
8V-883838WOA |
2 |
15.00 |
4782********5727 |
013810 |
12/10/2019 |
| HUFF, DANIEL |
8V-299762WA |
2 |
15.00 |
4833********9206 |
013810 |
12/10/2019 |
| HUICOCHEA, LIZZY |
8V-478798WOA |
2 |
16.50 |
4782********8407 |
023810 |
12/10/2019 |
| JAWALE, RENUKA |
8V-1009546 |
2 |
20.90 |
4147********7489 |
04077D |
12/10/2019 |
| JOHNSON, JOSEPH |
8V-1010318WOA |
2 |
11.00 |
4833********9576 |
033810 |
12/10/2019 |
| JOHNSON, KEN |
8V-921332WOA |
2 |
38.50 |
4147********2220 |
04083A |
12/10/2019 |
| KAFKA, TARA |
8V-261113WOA |
2 |
38.50 |
5424********4726 |
821623 |
12/10/2019 |
| KASS, CHRIS |
8V-1009308 |
2 |
16.50 |
6011********6440 |
01004R |
12/10/2019 |
| KENT, KIMBERLY |
8V-1009957 |
2 |
25.00 |
4347********3589 |
033810 |
12/10/2019 |
| KERSTING, TED |
8V-1009503 |
2 |
29.00 |
5466********2329 |
84287P |
12/10/2019 |
| KNUDSON, LAURA |
8V-172165WOA |
2 |
38.50 |
5140********2552 |
04137P |
12/10/2019 |
| LABEAU, PAUL |
8V-116072WOA |
2 |
25.00 |
4112********1285 |
427981 |
12/10/2019 |
| LANDWER, COLLETTE |
8V-473324WA |
2 |
16.50 |
4782********7421 |
043810 |
12/10/2019 |
| LATHAM, CARY |
8V-1009332 |
2 |
10.00 |
4744********8570 |
133786 |
12/10/2019 |
| LATHAN, ROBERT |
8V-1009216 |
2 |
5.50 |
4400********5241 |
05054D |
12/10/2019 |
| LAVIGNE, TYLER |
8V-1009737 |
2 |
49.00 |
4388********7893 |
04181D |
12/10/2019 |
| LETTAU, KIM |
8V-1009324 |
2 |
16.50 |
4147********0845 |
04194C |
12/10/2019 |
| LEVINE, TREVOR |
8V-1009374 |
2 |
20.90 |
4744********2937 |
143487 |
12/10/2019 |
| LINCOLN, KELLY |
8V-1009899 |
2 |
25.00 |
5198********4288 |
093807 |
12/10/2019 |
| LOCICERO, FRANK |
8V-1009784 |
2 |
16.50 |
5198********2642 |
093807 |
12/10/2019 |
| LOPEZ, SAMUEL |
8V-1009252 |
2 |
53.90 |
5424********1239 |
822851 |
12/10/2019 |
| LUKEMEYER, BRENT |
8V-1009614 |
2 |
15.00 |
4744********4511 |
183580 |
12/10/2019 |
| MACK, MELISSA |
8V-841957WOA |
2 |
39.00 |
4147********8725 |
04244D |
12/10/2019 |
| MAGGIORE, DOMINIC |
8V-841977WOA |
2 |
49.00 |
4147********8129 |
04268D |
12/10/2019 |
| MAIHACK, DARRIN |
8V-109306WOA |
2 |
15.00 |
5444********0610 |
04259Z |
12/10/2019 |
| MAIORIELLO, STEPHANIE |
8V-260556WOA |
2 |
11.00 |
5198********8883 |
093809 |
12/10/2019 |
| MALISHESKI, KEVIN |
8V-260819WOA |
2 |
29.00 |
4342********4391 |
002614 |
12/10/2019 |
| MANALO, ALEX |
8V-921546WOA |
2 |
5.50 |
5217********3010 |
093810 |
12/10/2019 |
| MANALO, MARGARITA |
8V-921539WOA |
2 |
5.50 |
5217********3010 |
093810 |
12/10/2019 |
| MARITA, IRENE |
8V-1009870 |
2 |
16.50 |
5414********7768 |
04324Z |
12/10/2019 |
| MARSHALL, SHAWN |
8V-1009652 |
2 |
25.00 |
4190********0879 |
013830 |
12/10/2019 |
| MARTIN, DONA |
8V-5644104096 |
2 |
15.00 |
5459********5357 |
093811 |
12/10/2019 |
| MARTIN, RICHARD |
8V-921543WOA |
2 |
15.00 |
5178********7431 |
04347Z |
12/10/2019 |
| MARTINELLI, ROCCO |
8V-612191WOA |
2 |
16.50 |
5466********4502 |
07428Z |
12/10/2019 |
| MARTINEZ SANTIA, JOSE |
8V-921515WOA |
2 |
15.00 |
4060********5276 |
013810 |
12/10/2019 |
| MCKIRAHAN, TONI MARIE |
8V-1009438 |
2 |
16.50 |
4388********5850 |
04371C |
12/10/2019 |
| MELANIPHY, MICHEAL |
8V-921536WOA |
2 |
5.50 |
4782********3207 |
023810 |
12/10/2019 |
| MELONE, CHRIS |
8V-842028WOA |
2 |
5.50 |
5404********2106 |
043985 |
12/10/2019 |
| MERCEREAU, MATT |
8V-1009488 |
2 |
27.50 |
4427********0755 |
023810 |
12/10/2019 |
| MEREVICK, BRIAN |
8V-1009653 |
2 |
49.50 |
5198********0727 |
093813 |
12/10/2019 |
| MEYER, ANDREA |
8V-1009595 |
2 |
20.90 |
5459********4883 |
093814 |
12/10/2019 |
| MICHAEL, BRIAN |
8V-1009782 |
2 |
15.00 |
5459********2445 |
093814 |
12/10/2019 |
| MICHAEL, CHRISTOPHER |
8V-612333WOA |
2 |
11.00 |
3772*******7006 |
136783 |
12/10/2019 |
| MICHALSKI, TODD |
8V-1009946 |
2 |
20.90 |
4388********0524 |
04437D |
12/10/2019 |
| MILLS, KATHLEEN |
8V-1009450 |
2 |
12.96 |
4100********4953 |
48136C |
12/10/2019 |
| MINARIK, MICHAEL |
8V-612238WOA |
2 |
15.00 |
4833********3639 |
053810 |
12/10/2019 |
| MIYUSKOVICH, MAURO |
8V-1009285 |
2 |
27.50 |
5459********2401 |
093815 |
12/10/2019 |
| MURPHY, ROBERT |
8V-1009898 |
2 |
39.00 |
4037********4750 |
900183 |
12/10/2019 |
| NEEDHAM, THEODORE |
8V-1009893 |
2 |
16.50 |
4833********8467 |
063810 |
12/10/2019 |
| ORTEGA MOLINA, OMAR |
8V-5644100612 |
2 |
15.00 |
4782********5515 |
063810 |
12/10/2019 |
| OWEN, LYNNE |
8V-713188WOA |
2 |
20.90 |
4147********6490 |
04508C |
12/10/2019 |
| PADULLA, ANNA |
8V-172118WOA |
2 |
49.00 |
6011********7844 |
01010P |
12/10/2019 |
| PAPIESE, MARYBETH |
8V-1009395 |
2 |
16.50 |
4266********9016 |
04541C |
12/10/2019 |
| PEAT, TIM |
8V-1009681 |
2 |
15.00 |
3793*******1009 |
129052 |
12/10/2019 |
| PELKEY, KYLE |
8V-1009218 |
2 |
16.50 |
4430********6774 |
882402 |
12/10/2019 |
| PICCOLO, SALVATORRE |
8V-956931WOA |
2 |
15.00 |
5198********5852 |
093818 |
12/10/2019 |
| POLNAU, JULI |
8V-921363WOA |
2 |
29.00 |
5198********0368 |
093818 |
12/10/2019 |
| PORTILLA, GABRIEL |
8V-403975WA |
2 |
15.00 |
4782********9068 |
093810 |
12/10/2019 |
| PRELLWITZ, RANDOLF |
8V-1009778 |
2 |
16.50 |
4559********7191 |
010094 |
12/10/2019 |
| QUIROZ, JESSICA |
8V-713431WOA |
2 |
11.00 |
4479********3054 |
083163 |
12/10/2019 |
| RAMIREZ, JULIA |
8V-1009624 |
2 |
5.50 |
4782********2047 |
093810 |
12/10/2019 |
| RICHARDS, MERRI LYNN |
8V-1009487 |
2 |
15.00 |
5414********5569 |
04611Z |
12/10/2019 |
| RIOS, EMMANUEL |
8V-921336WOA |
2 |
38.50 |
4599********5696 |
H97757 |
12/10/2019 |
| ROBINSON, BRIAN |
8V-1009750 |
2 |
5.50 |
5332********1757 |
093821 |
12/10/2019 |
| ROBINSON, JADEN |
8V-842017WOA |
2 |
5.50 |
5332********1757 |
093820 |
12/10/2019 |
| ROGERS, ETHAN |
8V-921357WOA |
2 |
16.50 |
4833********9934 |
003810 |
12/10/2019 |
| RORER, MADISON |
8V-1009364 |
2 |
20.90 |
5243********9937 |
01060Z |
12/10/2019 |
| ROWE, RYAN |
8V-1009322 |
2 |
42.90 |
4427********8695 |
013810 |
12/10/2019 |
| RUANO, AGUSTINA |
8V-1009975 |
2 |
16.50 |
4782********4671 |
023810 |
12/10/2019 |
| RUIZ, JORGE |
8V-921326WOA |
2 |
16.50 |
4000********7158 |
659690 |
12/10/2019 |
| SARMIENTO, ALBERTO |
8V-1009955 |
2 |
29.00 |
5424********2697 |
822999 |
12/10/2019 |
| SCHUBERT, JOHN |
8V-1009650 |
2 |
16.50 |
5424********5516 |
821830 |
12/10/2019 |
| SEBASTIAN, NICK |
8V-1009761 |
2 |
16.50 |
4833********6706 |
033810 |
12/10/2019 |
| SHEPHERD, MARIE |
8V-1009858 |
2 |
5.50 |
4050********0955 |
04716A |
12/10/2019 |
| SHERMAN, BRENT |
8V-1009552 |
2 |
38.50 |
4744********3121 |
123289 |
12/10/2019 |
| SIEMON, ERIN |
8V-1009863 |
2 |
27.50 |
4251********3938 |
010641 |
12/10/2019 |
| SMITH, JEFFREY |
8V-1009381 |
2 |
18.50 |
4833********0717 |
043810 |
12/10/2019 |
| SMITH, MARK |
8V-299641WA |
2 |
15.00 |
5211********6182 |
00772P |
12/10/2019 |
| STAROSA, VANNESA |
8V-1009541 |
2 |
19.00 |
4784********2864 |
010237 |
12/10/2019 |
| STERBENZ, JAKE |
8V-921327WOA |
2 |
16.50 |
4037********3750 |
900183 |
12/10/2019 |
| STOJKOWSKI, RENATA |
8V-1009547 |
2 |
25.00 |
4833********4807 |
063810 |
12/10/2019 |
| SUMMERS, LESLIE |
8V-612102WOA |
2 |
16.50 |
5459********3393 |
093825 |
12/10/2019 |
| SYNOWIEC, MICHELLE |
8V-1009294 |
2 |
15.00 |
4833********8040 |
073810 |
12/10/2019 |
| TAN, MARION |
8V-1009686 |
2 |
16.50 |
4147********5586 |
04805C |
12/10/2019 |
| TELLOCK, MELISSA |
8V-1009900 |
2 |
16.50 |
4867********1763 |
073810 |
12/10/2019 |
| TENCHIPE, COUNSUELO |
8V-355722WA |
2 |
15.00 |
4264********2516 |
00269A |
12/10/2019 |
| THOMPSON, MATT |
8V-587024WA |
2 |
15.00 |
4347********9592 |
073810 |
12/10/2019 |
| TOBIN, JAMIE |
8V-1009636 |
2 |
15.00 |
4833********6496 |
083810 |
12/10/2019 |
| TOMAZIN, BECKY |
8V-1009486 |
2 |
25.00 |
4430********9477 |
829950 |
12/10/2019 |
| TRAFFORD, JAMES |
8V-883708WOA |
2 |
27.50 |
5581********0607 |
25K0IE |
12/10/2019 |
| TRSAR, TIMOTHY |
8V-108748WOA |
2 |
15.00 |
4782********4433 |
083810 |
12/10/2019 |
| VANDOORENMAALEN, GORDON |
8V-1009568 |
2 |
27.50 |
5275********6427 |
103487 |
12/10/2019 |
| VEZENSKY, JACOB |
8V-921129WOA |
2 |
20.90 |
4060********4689 |
083810 |
12/10/2019 |
| VILLIARD, SHELLEY |
8V-1009543 |
2 |
49.50 |
4100********4565 |
58798G |
12/10/2019 |
| WARCHOL, JOHN |
8V-841965WOA |
2 |
39.00 |
4427********8235 |
093810 |
12/10/2019 |
| WENNERBERG, WENDY |
8V-1009327 |
2 |
29.00 |
4479********3034 |
083296 |
12/10/2019 |
| WESTMAN, JOHN |
8V-1009575 |
2 |
15.00 |
4100********7046 |
60035D |
12/10/2019 |
| WILSON, CHARLENE |
8V-713530WOA |
2 |
20.90 |
5528********5107 |
04940E |
12/10/2019 |
| YAMPOLSKY, JAIME |
8V-1009557 |
2 |
39.00 |
4833********3922 |
013810 |
12/10/2019 |
| YOULA, SIMOS |
8V-1009412 |
2 |
38.50 |
4147********2118 |
04954D |
12/10/2019 |
| YU, CHRISTOPHER |
8V-1009855 |
2 |
16.50 |
6011********3203 |
01082P |
12/10/2019 |
| ZACCONE, HOLLY |
8V-1009667 |
2 |
25.00 |
5198********7227 |
093832 |
12/10/2019 |
| ZALEWSKI, CAROL |
8V-1009655 |
2 |
15.00 |
4266********4289 |
04954C |
12/10/2019 |
| ZAMARA, MIA |
8V-1010365WOA |
2 |
16.50 |
4060********8020 |
023810 |
12/10/2019 |
| ZARATE, MARIA |
8V-1009443 |
2 |
16.50 |
4782********2428 |
023810 |
12/10/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
97.40 |
| 50 |
MasterCard |
1009.90 |
| 106 |
Visa |
2266.56 |
| 5 |
Discover |
113.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3487.36 |