Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNAIM, JASMINE |
AV-1018579WOA |
2 |
39.00 |
4782********1414 |
020108 |
11/11/2019 |
| ALI, JALAL |
AV-1000009 |
2 |
39.00 |
4888********4526 |
08764A |
11/11/2019 |
| ARREOLA, NORMA |
AV-101852WOA |
2 |
39.00 |
5275********2178 |
140815 |
11/11/2019 |
| BANDILLO, CECILIA |
AV-713440WOA |
2 |
39.00 |
4266********5463 |
03108C |
11/11/2019 |
| BECK, MARK |
AV-1001298 |
2 |
55.13 |
4744********9896 |
170116 |
11/11/2019 |
| BEIRIGER, FRANK |
AV-1001319 |
2 |
39.00 |
5466********7540 |
62652Z |
11/11/2019 |
| BLAKNEY, COREY |
AV-1001313 |
2 |
55.13 |
4833********0274 |
040108 |
11/11/2019 |
| BOJAN, MARIEA |
AV-1018568WOA |
2 |
39.00 |
5416********1617 |
130211 |
11/11/2019 |
| BOYTE, BRENDAN |
AV-0186882WOA |
2 |
39.00 |
4147********6148 |
03185C |
11/11/2019 |
| BUCKNER, MICHAEL |
AV-1018671WOA |
2 |
39.00 |
4782********9291 |
070108 |
11/11/2019 |
| BUDZ, EMILY |
AV-1000079 |
2 |
39.00 |
4782********9512 |
060108 |
11/11/2019 |
| DELEEUW, DOMINIC |
AV-1000018 |
2 |
39.00 |
5463********6416 |
070108 |
11/11/2019 |
| DOYOUNG, ANGELA |
AV-1000088 |
2 |
49.99 |
4833********4974 |
090108 |
11/11/2019 |
| ELZEIBAK, MOHANNAD |
AV-1000061 |
2 |
39.00 |
4782********6663 |
090108 |
11/11/2019 |
| ELZEIBAK, WALEED |
AV-1000073 |
2 |
39.00 |
4782********6663 |
000108 |
11/11/2019 |
| EPINGER, ERICA |
AV-1000053 |
2 |
39.00 |
4744********6450 |
170212 |
11/11/2019 |
| FABIANO, WILLIAM |
AV-1000076 |
2 |
39.00 |
5217********9445 |
070112 |
11/11/2019 |
| FAKHOURI, RAGHDA |
AV-1000068 |
2 |
39.00 |
4190********1758 |
000013 |
11/11/2019 |
| GIERAS, ANNA |
AV-1000028 |
2 |
39.00 |
6011********4367 |
01123R |
11/11/2019 |
| GRANT, DAN |
AV-1018478WOA |
2 |
39.00 |
4744********6976 |
190413 |
11/11/2019 |
| GRANT, MAGGIE |
AV-1018477WOA |
2 |
39.00 |
4744********6976 |
190413 |
11/11/2019 |
| HARRIS, JESSIMARI |
AV-1018498WOA |
2 |
39.00 |
4430********9976 |
178915 |
11/11/2019 |
| ILG, DALE |
AV-1000029 |
2 |
39.00 |
5524********5196 |
06789S |
11/11/2019 |
| KANDROTAS, LUKAS |
AV-1001310 |
2 |
55.13 |
5243********8283 |
01176P |
11/11/2019 |
| KOMOSA, CASEY |
AV-1001314 |
2 |
39.00 |
4266********9627 |
03520C |
11/11/2019 |
| KOPP, NATALIE |
AV-1005156 |
2 |
39.00 |
5178********1389 |
03531P |
11/11/2019 |
| KVIET, LUKAS |
AV-1000082 |
2 |
39.00 |
4427********9534 |
070108 |
11/11/2019 |
| LICHOSYT, ANNA |
AV-1018679WOA |
2 |
39.00 |
4427********4099 |
080108 |
11/11/2019 |
| LICHOSYT, OLIVIER |
AV-1018680WOA |
2 |
39.00 |
4427********4099 |
090108 |
11/11/2019 |
| LICHOSYT, RAFAL |
AV-1018544WOA |
2 |
39.00 |
4427********1356 |
090108 |
11/11/2019 |
| MAIELLI, PIYADA |
AV-1000070 |
2 |
39.00 |
4037********7386 |
701110 |
11/11/2019 |
| MARTIN, JAMES |
AV-1018573WOA |
2 |
39.00 |
4430********4145 |
198791 |
11/11/2019 |
| MEDINA, MICHELLE |
AV-1001304 |
2 |
39.00 |
4479********4900 |
075862 |
11/11/2019 |
| MENDEZ, MOISES |
AV-1000095 |
2 |
39.00 |
4147********1818 |
03694D |
11/11/2019 |
| NORTMAN, TIMOTHY |
AV-1001301 |
2 |
39.00 |
4479********3211 |
075873 |
11/11/2019 |
| PALUCK, CHRISTOPHER |
AV-1018584WOA |
2 |
39.00 |
4147********4196 |
03754I |
11/11/2019 |
| PERKINS, LAURA |
AV-1001305 |
2 |
39.00 |
3798*******2002 |
122945 |
11/11/2019 |
| ROBLES, DANIEL |
AV-1001274 |
2 |
55.13 |
4430********5160 |
171415 |
11/11/2019 |
| SAFI, ADAM |
AV-1018474WOA |
2 |
39.00 |
4411********9032 |
070108 |
11/11/2019 |
| SAFI, LAILA |
AV-1018588WOA |
2 |
39.00 |
5463********3758 |
070128 |
11/11/2019 |
| SAFI, MOE |
AV-1018589WOA |
2 |
39.00 |
5463********3758 |
070128 |
11/11/2019 |
| SAFI, SEREEN |
AV-1018591WOA |
2 |
39.00 |
5463********3758 |
070128 |
11/11/2019 |
| SCALZITTI, DOMINIC |
AV-1018490WOA |
2 |
39.00 |
4833********2449 |
090108 |
11/11/2019 |
| SCILINGO, ANTHONY |
AV-1000105 |
2 |
39.00 |
4147********6717 |
03931D |
11/11/2019 |
| SIERADZKA, EVA |
AV-1000049 |
2 |
39.00 |
4147********1983 |
03955D |
11/11/2019 |
| SIKORA, ZACHARY |
AV-1001316 |
2 |
55.13 |
3797*******1008 |
156396 |
11/11/2019 |
| SILVA, IKAIKA |
AV-1018583WOA |
2 |
39.00 |
4782********1414 |
030108 |
11/11/2019 |
| SKORA, MELISSA |
AV-1018571WOA |
2 |
39.00 |
4833********2923 |
030108 |
11/11/2019 |
| SKUBISZ, KAROLIN |
AV-1018681WOA |
2 |
39.00 |
4479********4979 |
075946 |
11/11/2019 |
| SLUSAREK, SYLVIA |
AV-1018575WOA |
2 |
39.00 |
4147********4196 |
04035I |
11/11/2019 |
| STECKHAN, MARK |
AV-1000107 |
2 |
39.00 |
4400********3162 |
09300B |
11/11/2019 |
| STOPKA, MALGORZATA |
AV-1018676WOA |
2 |
39.00 |
4479********4979 |
075962 |
11/11/2019 |
| STOPKAJAROSZ, WERONIKA |
AV-1018689WOA |
2 |
39.00 |
4479********4979 |
075968 |
11/11/2019 |
| TAMMELING, MORGAN |
AV-1018672WOA |
2 |
39.00 |
4060********5108 |
070108 |
11/11/2019 |
| TAMULYNAS, VILIJA |
AV-1000007 |
2 |
39.00 |
4465********6415 |
011525 |
11/11/2019 |
| TARNOW, TIFFANY |
AV-1018567WOA |
2 |
39.00 |
6011********0895 |
01138R |
11/11/2019 |
| TURNER, JULIE |
AV-1018487WOA |
2 |
39.00 |
4833********7668 |
090108 |
11/11/2019 |
| VLAMAKIS, JACK |
AV-1018479WOA |
2 |
39.00 |
4744********6976 |
190413 |
11/11/2019 |
| WALLER, MICHAEL |
AV-1000078 |
2 |
55.13 |
4479********9334 |
075987 |
11/11/2019 |
| WEIMAR, JOHN |
AV-1018566WOA |
2 |
39.00 |
4430********3832 |
198092 |
11/11/2019 |
| ZYLA, SARA |
AV-005772548A |
2 |
39.00 |
5463********7187 |
070142 |
11/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.13 |
| 12 |
MasterCard |
484.13 |
| 45 |
Visa |
1830.51 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2486.77 |