Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNAIM, JASMINE |
AV-1018579WOA |
1 |
15.00 |
4782********1414 |
065908 |
11/01/2019 |
| ALEXOPOULOS, BILL |
AV-1000021 |
1 |
11.02 |
4036********6583 |
08723C |
11/01/2019 |
| ALGHAZALI, AHMED |
AV-1000067 |
1 |
11.02 |
4239********5977 |
001887 |
11/01/2019 |
| ALI, JALAL |
AV-1000009 |
1 |
15.00 |
4888********4526 |
06075A |
11/01/2019 |
| ALNASR, SAMY |
AV-1000069 |
1 |
11.02 |
4232********6833 |
035347 |
11/01/2019 |
| ALOMARI, HESHAM |
AV-1000056 |
1 |
11.02 |
4744********8958 |
105897 |
11/01/2019 |
| AMADOR, RAMON |
AV-1000027 |
1 |
11.02 |
5581********8860 |
2SSOY8 |
11/01/2019 |
| ANAYA, JACOB |
AV-1000031 |
1 |
11.02 |
5463********8306 |
080000 |
11/01/2019 |
| ANAYA, JOAN |
AV-1000034 |
1 |
11.02 |
5117********2361 |
00026B |
11/01/2019 |
| ARNIERI, CHARLES |
AV-1000033 |
1 |
11.02 |
5232********4691 |
00056B |
11/01/2019 |
| BEATTIE, BARBARA |
AV-1000024 |
1 |
11.02 |
4147********8468 |
00100D |
11/01/2019 |
| BECK, JESSICA |
AV-1000022 |
1 |
11.02 |
4744********5295 |
180008 |
11/01/2019 |
| BECK, MARILYN |
AV-1000045 |
1 |
12.05 |
4744********3703 |
130702 |
11/01/2019 |
| BECK, MARK |
AV-1001298 |
1 |
16.53 |
4744********9896 |
130204 |
11/01/2019 |
| BEIRIGER, FRANK |
AV-1001319 |
1 |
15.00 |
5466********7540 |
11709Z |
11/01/2019 |
| BERRY, SEAN |
AV-1000058 |
1 |
11.02 |
4782********7754 |
050009 |
11/01/2019 |
| BLAKNEY, COREY |
AV-1001313 |
1 |
11.02 |
4833********0274 |
060009 |
11/01/2019 |
| BOHNSTENGEL, DANIEL |
AV-1000035 |
1 |
71.66 |
5454********7012 |
033751 |
11/01/2019 |
| BOJAN, MARIEA |
AV-1018568WOA |
1 |
25.00 |
5416********1617 |
190702 |
11/01/2019 |
| BOYTE, BRENDAN |
AV-0186882WOA |
1 |
15.00 |
4147********6148 |
00249C |
11/01/2019 |
| BROOKINS, RANDELL |
AV-1000086 |
1 |
11.02 |
4147********1117 |
00267C |
11/01/2019 |
| BUCKNER, MICHAEL |
AV-1018671WOA |
1 |
15.00 |
4782********9291 |
090009 |
11/01/2019 |
| BUDZ, EMILY |
AV-1000079 |
1 |
25.00 |
4782********9512 |
090009 |
11/01/2019 |
| CASTRO, FRANK |
AV-1000037 |
1 |
15.00 |
5143********6755 |
2WRW7E |
11/01/2019 |
| COOKE, DAVID |
AV-1000014 |
1 |
11.02 |
5178********1853 |
00316B |
11/01/2019 |
| CORRIGAN, GABRIEL |
AV-1018466WOA |
1 |
15.00 |
4479********5647 |
075789 |
11/01/2019 |
| COSTELLO, JOANN |
AV-1000036 |
1 |
11.02 |
4100********3170 |
98004D |
11/01/2019 |
| COSTELLO, TOM |
AV-1000040 |
1 |
11.02 |
4100********3170 |
98073D |
11/01/2019 |
| DELEEUW, DOMINIC |
AV-1000018 |
1 |
15.00 |
5463********6416 |
080013 |
11/01/2019 |
| DEZHA, LAURA |
AV-1000077 |
1 |
11.02 |
4782********5376 |
030009 |
11/01/2019 |
| DOMINGUEZ, ADRIANA |
AV-1000081 |
1 |
11.02 |
5424********4448 |
736908 |
11/01/2019 |
| DOYOUNG, ANGELA |
AV-1000088 |
1 |
15.00 |
4833********4974 |
040009 |
11/01/2019 |
| ELZEIBAK, MOHANNAD |
AV-1000061 |
1 |
15.00 |
4782********6663 |
050009 |
11/01/2019 |
| ELZEIBAK, WALEED |
AV-1000073 |
1 |
15.00 |
4782********6663 |
050009 |
11/01/2019 |
| EPINGER, ERICA |
AV-1000053 |
1 |
15.00 |
4744********6450 |
110701 |
11/01/2019 |
| ESAEAH, EDDIE |
AV-1000064 |
1 |
11.02 |
5178********1180 |
00515Z |
11/01/2019 |
| FABIANO, WILLIAM |
AV-1000076 |
1 |
15.00 |
5217********9445 |
080019 |
11/01/2019 |
| FAKHOURI, RAGHDA |
AV-1000068 |
1 |
15.00 |
4190********1758 |
010255 |
11/01/2019 |
| FATEN AZMI, ELAYYAN |
AV-1000066 |
1 |
11.02 |
4479********7799 |
075903 |
11/01/2019 |
| FULLER, ALAN |
AV-1001296 |
1 |
11.02 |
4782********8070 |
000009 |
11/01/2019 |
| GALLAGHER, MATT |
AV-1000013 |
1 |
440.06 |
5193********5093 |
080021 |
11/01/2019 |
| GARIBAY, PATRICIA |
AV-1000017 |
1 |
11.02 |
4100********2520 |
04801D |
11/01/2019 |
| GIERAS, ANNA |
AV-1000028 |
1 |
10.00 |
6011********4367 |
00128R |
11/01/2019 |
| GONZALEZ, JUAN |
AV-1000019 |
1 |
11.02 |
4232********9904 |
027389 |
11/01/2019 |
| GONZALEZ, LUCINA |
AV-1000051 |
1 |
11.02 |
5287********0406 |
080023 |
11/01/2019 |
| GRANT, DAN |
AV-1018478WOA |
1 |
15.00 |
4744********6976 |
100103 |
11/01/2019 |
| GRANT, MAGGIE |
AV-1018477WOA |
1 |
15.00 |
4744********6976 |
100103 |
11/01/2019 |
| HARRIS, JESSIMARI |
AV-1018498WOA |
1 |
25.00 |
4430********9976 |
079518 |
11/01/2019 |
| HRUBY, GAYLE |
AV-1000000 |
1 |
11.02 |
5524********0017 |
09141P |
11/01/2019 |
| ILG, DALE |
AV-1000029 |
1 |
15.00 |
5524********5196 |
07599S |
11/01/2019 |
| JOHN LUKE, SHULTZ |
AV-1018582WOA |
1 |
15.00 |
4782********8319 |
060009 |
11/01/2019 |
| KANDROTAS, LUKAS |
AV-1001310 |
1 |
16.53 |
5243********8283 |
00123P |
11/01/2019 |
| KLOSS, TRACEY |
AV-1000020 |
1 |
16.53 |
5424********6168 |
27499P |
11/01/2019 |
| KOMASA, JENNIFER |
AV-1001311 |
1 |
11.02 |
4266********9627 |
00821C |
11/01/2019 |
| KOMOSA, CASEY |
AV-1001314 |
1 |
10.00 |
4266********9627 |
00834C |
11/01/2019 |
| KVIET, LUKAS |
AV-1018467WOA |
1 |
15.00 |
4427********9534 |
090009 |
11/01/2019 |
| LENZEN, JILL |
AV-1000054 |
1 |
16.53 |
5424********6168 |
737043 |
11/01/2019 |
| LENZEN, NATHANIEL |
AV-1000052 |
1 |
16.53 |
5424********6168 |
737051 |
11/01/2019 |
| LICHOSYT, ANNA |
AV-1018679WOA |
1 |
15.00 |
4427********4099 |
010009 |
11/01/2019 |
| LICHOSYT, OLIVIER |
AV-1018680WOA |
1 |
15.00 |
4427********4099 |
010009 |
11/01/2019 |
| LICHOSYT, RAFAL |
AV-1018544WOA |
1 |
15.00 |
4427********1356 |
010009 |
11/01/2019 |
| LOHSE, MARGARET |
AV-1000038 |
1 |
11.02 |
5275********5797 |
150006 |
11/01/2019 |
| LUX, JUSTIN |
AV-1001283 |
1 |
11.02 |
5262********9151 |
033486 |
11/01/2019 |
| MADSEN, ROBERT |
AV-1000025 |
1 |
11.02 |
5262********9768 |
706163 |
11/01/2019 |
| MAIELLI, PIYADA |
AV-1000070 |
1 |
15.00 |
4037********7386 |
801000 |
11/01/2019 |
| MARAMBA, CHRISTIE |
AV-1018488WOA |
1 |
25.00 |
4430********5559 |
035598 |
11/01/2019 |
| MARTIN, JAMES |
AV-1018573WOA |
1 |
15.00 |
4430********4145 |
037963 |
11/01/2019 |
| MARTINEZ, RAMON |
AV-1000008 |
1 |
11.02 |
5218********8816 |
00179B |
11/01/2019 |
| MAYERS, RACHEL |
AV-1000063 |
1 |
27.56 |
4482********3564 |
080036 |
11/01/2019 |
| MCCULLOUGH, PAIGE |
AV-1000062 |
1 |
15.00 |
5424********0394 |
737145 |
11/01/2019 |
| MEDINA, MICHELLE |
AV-1001304 |
1 |
15.00 |
4479********4900 |
076142 |
11/01/2019 |
| MENDEZ, MOISES |
AV-1000095 |
1 |
15.00 |
4147********1818 |
01133D |
11/01/2019 |
| MENEGHINI, CHRISTOPHER |
AV-1018678WOA |
1 |
15.00 |
5424********8687 |
737161 |
11/01/2019 |
| MITCHELL, JOHN |
AV-1000011 |
1 |
1.10 |
6011********8675 |
00110R |
11/01/2019 |
| MITCHELL, OLIVIA |
AV-1000010 |
1 |
1.18 |
6011********8675 |
00129R |
11/01/2019 |
| MORRIS, BRIAN |
AV-1000006 |
1 |
11.02 |
6011********0680 |
00139R |
11/01/2019 |
| MUFARREH, MIKE |
AV-1008200 |
1 |
15.33 |
4246********9391 |
01222G |
11/01/2019 |
| MULLER, JILL |
AV-4 |
1 |
11.02 |
4400********1474 |
00981C |
11/01/2019 |
| NORTMAN, TIMOTHY |
AV-1001301 |
1 |
15.00 |
4479********3211 |
076189 |
11/01/2019 |
| OTWAY, JOSEPH |
AV-1000080 |
1 |
11.02 |
4833********6258 |
020009 |
11/01/2019 |
| PALUCK, CHRISTOPHER |
AV-1018584WOA |
1 |
15.00 |
4147********4196 |
01275I |
11/01/2019 |
| PERKINS, LAURA |
AV-1001305 |
1 |
15.00 |
3798*******2002 |
106180 |
11/01/2019 |
| PORREVECCHIO, JOSEPH |
AV-1000039 |
1 |
18.07 |
3795*******1017 |
105539 |
11/01/2019 |
| RADTKE, RACHEL |
AV-1000002 |
1 |
16.02 |
3715*******4009 |
109809 |
11/01/2019 |
| RAMIREZ, ANGELA |
AV-1000089 |
1 |
11.02 |
4266********2238 |
01377C |
11/01/2019 |
| RICH, CONNOR |
AV-1000016 |
1 |
11.02 |
5454********4804 |
035638 |
11/01/2019 |
| RIOS, WILLIAM |
AV-1001297 |
1 |
66.15 |
4782********1396 |
050009 |
11/01/2019 |
| ROBLES, DANIEL |
AV-1001274 |
1 |
11.02 |
4430********5160 |
061513 |
11/01/2019 |
| RUDH, STEVE |
AV-1000026 |
1 |
11.02 |
4037********7019 |
801000 |
11/01/2019 |
| SAFI, ADAM |
AV-1018474WOA |
1 |
25.00 |
4411********9032 |
070009 |
11/01/2019 |
| SAFI, LAILA |
AV-1018588WOA |
1 |
15.00 |
5463********3758 |
080048 |
11/01/2019 |
| SAFI, MOE |
AV-1018589WOA |
1 |
15.00 |
5463********3758 |
080048 |
11/01/2019 |
| SAFI, SEREEN |
AV-1018591WOA |
1 |
15.00 |
5463********3758 |
080048 |
11/01/2019 |
| SAMAWI, CHRYSTAL |
AV-1000084 |
1 |
11.02 |
5524********7947 |
07284S |
11/01/2019 |
| SAZON, ROMY |
AV-1000046 |
1 |
11.02 |
6011********9085 |
00144R |
11/01/2019 |
| SCALZITTI, DOMINIC |
AV-1018490WOA |
1 |
15.00 |
4833********2449 |
000009 |
11/01/2019 |
| SCANLON, CONOR |
AV-1000012 |
1 |
11.02 |
5291********3498 |
01519P |
11/01/2019 |
| SCILINGO, ANTHONY |
AV-1D4EC78451 |
1 |
15.00 |
4147********6717 |
01535D |
11/01/2019 |
| SCOTT-POUPA, JENNIFER |
AV-1000030 |
1 |
11.02 |
4782********3568 |
020009 |
11/01/2019 |
| SHALABI, IBRAHIM |
AV-1001312 |
1 |
11.02 |
4400********4638 |
06054D |
11/01/2019 |
| SHUAIBI, AHMAD |
AV-1000091 |
1 |
11.02 |
4833********5398 |
040009 |
11/01/2019 |
| SIERADZKA, EVA |
AV-1000049 |
1 |
10.00 |
4147********1983 |
01645D |
11/01/2019 |
| SIKORA, LUCAS |
AV-1000050 |
1 |
11.02 |
4311********1928 |
001075 |
11/01/2019 |
| SIKORA, ZACHARY |
AV-1001316 |
1 |
11.02 |
3797*******1008 |
179990 |
11/01/2019 |
| SILVA, IKAIKA |
AV-1018583WOA |
1 |
15.00 |
4782********1414 |
050009 |
11/01/2019 |
| SIUDA, JOSEPH |
AV-1000092 |
1 |
11.02 |
5424********7760 |
49364Y |
11/01/2019 |
| SKORA, MELISSA |
AV-1018571WOA |
1 |
15.00 |
4833********2923 |
070009 |
11/01/2019 |
| SKUBISZ, KAROLIN |
AV-1018681WOA |
1 |
15.00 |
4479********4979 |
076413 |
11/01/2019 |
| SLUSAREK, SYLVIA |
AV-1018575WOA |
1 |
15.00 |
4147********4196 |
01713I |
11/01/2019 |
| STECKHAN, MARK |
AV-1018683WOA |
1 |
15.00 |
4400********3162 |
01609B |
11/01/2019 |
| STEFANI, ALEXANDER |
AV-1000001 |
1 |
11.02 |
4266********2412 |
01751B |
11/01/2019 |
| STOFFEL, PAUL |
AV-1000023 |
1 |
11.02 |
4782********1489 |
080009 |
11/01/2019 |
| STOPKA, MALGORZATA |
AV-1018676WOA |
1 |
15.00 |
4479********4979 |
076453 |
11/01/2019 |
| STOPKAJAROSZ, WERONIKA |
AV-1018689WOA |
1 |
15.00 |
4479********4979 |
076451 |
11/01/2019 |
| STRUZYNSKY, ANASTASIA |
AV-1000093 |
1 |
27.56 |
4266********6808 |
01796C |
11/01/2019 |
| TAMMELING, MORGAN |
AV-1018672WOA |
1 |
25.00 |
4060********5108 |
000109 |
11/01/2019 |
| TAMULYNAS, VILIJA |
AV-1000007 |
1 |
15.00 |
4465********6415 |
001470 |
11/01/2019 |
| TARNOW, TIFFANY |
AV-1018567WOA |
1 |
15.00 |
6011********0895 |
00139R |
11/01/2019 |
| THONGSRI, RUNGKIART |
AV-1000043 |
1 |
11.02 |
6011********9085 |
00116R |
11/01/2019 |
| TIDWELL, ROBBIE |
AV-1000055 |
1 |
440.06 |
6011********6975 |
00132R |
11/01/2019 |
| TURNER, JULIE |
AV-1018487WOA |
1 |
15.00 |
4833********7668 |
030109 |
11/01/2019 |
| ULLAH, SAIF |
AV-1000005 |
1 |
11.02 |
6011********0133 |
00160R |
11/01/2019 |
| VERONICO, BARTOLO |
AV-1000074 |
1 |
11.02 |
4782********1524 |
030109 |
11/01/2019 |
| VLAMAKIS, JACK |
AV-1018479WOA |
1 |
15.00 |
4744********6976 |
100103 |
11/01/2019 |
| WALLER, MICHAEL |
AV-1019442WOA |
1 |
15.00 |
4479********9334 |
076532 |
11/01/2019 |
| WEIMAR, JOHN |
AV-1018566WOA |
1 |
15.00 |
4430********3832 |
181992 |
11/01/2019 |
| WELCOME, BRANDI |
AV-1018585WOA |
1 |
15.00 |
5324********0228 |
126396 |
11/01/2019 |
| WILSON, ELIZABETH |
AV-1000003 |
1 |
16.53 |
6011********1462 |
00153R |
11/01/2019 |
| ZIMMERMAN, BRIAN |
AV-1000094 |
1 |
11.02 |
5424********9254 |
737552 |
11/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
60.11 |
| 36 |
MasterCard |
966.20 |
| 79 |
Visa |
1184.76 |
| 10 |
Discover |
527.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2739.02 |