12/01/2019

17:53:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, STEFANI	AV-1000001	1	11.02	4266********2412	02573B	12/01/2019
ALEXOPOULOS, BILL	AV-1000021	1	11.02	4036********6583	02581C	12/01/2019
ALI, JALAL	AV-1000009	1	15.00	4888********4526	00910A	12/01/2019
ALNASR, SAMY	AV-1000069	1	66.15	4232********6833	002888	12/01/2019
ALOMARI, HESHAM	AV-1000056	1	66.15	4744********8958	143441	12/01/2019
ALTARIFIGHANNAM, MIRAL	AV-1000044	1	9.99	4833********6242	033417	12/01/2019
AMADOR, RAMON	AV-1000027	1	66.15	5581********8860	25D5ZO	12/01/2019
ANADELIA, PREDESCU	AV-1000167	1	27.56	4430********0866	492397	12/01/2019
ANAYA, JOAN	AV-1000034	1	66.15	5117********2361	02817B	12/01/2019
ARREOLA, NORMA	AV-101852WOA	1	15.00	5275********2178	163841	12/01/2019
ASHKAR, RAMMIE	AV-1000075	1	11.02	4833********6813	083417	12/01/2019
BAKER, JOANN	AV-1000154	1	11.02	5362********3122	265744	12/01/2019
BEATTIE, BARBARA	AV-1000024	1	66.15	4147********8468	02889D	12/01/2019
BECK, JESSICA	AV-1000022	1	11.02	4744********5295	173243	12/01/2019
BECK, MARILYN	AV-1000045	1	62.04	4744********3703	193043	12/01/2019
BECK, MARK	AV-1001298	1	16.53	4744********9896	183846	12/01/2019
BEIRIGER, FRANK	AV-1001319	1	11.01	5466********7540	15694Z	12/01/2019
BERRY, BRENDAN	AV-1000108	1	11.02	4266********5995	02955B	12/01/2019
BERRY, SEAN	AV-1000058	1	66.15	4782********7754	023417	12/01/2019
BLAKNEY, COREY	AV-1001313	1	11.02	4833********0274	023417	12/01/2019
BOHNSTENGEL, DANIEL	AV-1000035	1	16.53	5454********7012	033655	12/01/2019
BOJAN, MARIEA	AV-1000116	1	25.00	5416********1617	103148	12/01/2019
BOYTE, BRENDAN	AV-0186882WOA	1	15.00	4147********6148	03062C	12/01/2019
BROOKINS, RANDELL	AV-1000086	1	66.15	4147********1117	03055C	12/01/2019
BUCKNER, MICHAEL	AV-1018671WOA	1	15.00	4782********9291	053417	12/01/2019
BUDZ, EMILY	AV-1000079	1	25.00	4782********9512	063417	12/01/2019
CANNA, COLLEEN	AV-1000155	1	274.62	5328********0067	8AW9OV	12/01/2019
CARRILLO, DAISY	AV-1000150	1	11.02	4036********3316	03126C	12/01/2019
CARRILLO, MARIA	AV-1000141	1	11.02	4036********3316	03148C	12/01/2019
COOKE, DAVID	AV-1000014	1	11.02	5178********1853	03183B	12/01/2019
COSTELLO, JOANN	AV-1000036	1	66.15	4100********3170	73761D	12/01/2019
COSTELLO, TOM	AV-1000040	1	66.15	4100********3170	76069D	12/01/2019
DANDRE, SADIE	AV-1000125	1	11.02	5217********9965	063441	12/01/2019
DANDREA, ALLIE	AV-1000127	1	11.02	5217********9965	063441	12/01/2019
DANDREA, AVA	AV-1000128	1	11.02	5217********9965	063442	12/01/2019
DANDREA, JODIE	AV-1000124	1	27.56	5217********9965	063442	12/01/2019
DELEEUW, DOMINIC	AV-1000018	1	15.00	5463********6416	063443	12/01/2019
DEZHA, LAURA	AV-1000077	1	66.15	4782********5376	033417	12/01/2019
DOMINGUEZ, ADRIANA	AV-1000081	1	66.15	5424********4448	635878	12/01/2019
DOYOUNG, ANGELA	AV-1000088	1	11.26	4833********4974	063417	12/01/2019
ELZEIBAK, MOHANNAD	AV-1000061	1	15.00	4782********6663	073417	12/01/2019
ELZEIBAK, WALEED	AV-1000073	1	15.00	4782********6663	073417	12/01/2019
EPINGER, ERICA	AV-1000053	1	15.00	4744********6450	193146	12/01/2019
ESAEAH, EDDIE	AV-1000099	1	66.15	5178********1180	03472Z	12/01/2019
ETHINGTON, MIKE	AV-1000015	1	11.02	5463********8134	063450	12/01/2019
FABIANO, WILLIAM	AV-1000076	1	15.00	5217********9445	063450	12/01/2019
FALLUCCA, ANTONINO	AV-1000146	1	11.02	5275********6389	113144	12/01/2019
FALLUCCA, BRITTANY	AV-1000149	1	11.02	5275********6389	113144	12/01/2019
FASK, BRIAN	AV-1000132	1	16.53	4036********8576	03548C	12/01/2019
FATEN AZMI, ELAYYAN	AV-1000066	1	66.15	4479********7799	057834	12/01/2019
FELDMAN, MICHAEL	AV-1000134	1	11.02	5466********5292	42271P	12/01/2019
FITZGERALD, ANNE	AV-1000048	1	5.14	5178********3456	03642Z	12/01/2019
FRANKLIN, MICHAEL	AV-1000098	1	11.02	4266********7751	03627C	12/01/2019
FULLER, ALAN	AV-1001296	1	11.02	4782********8070	053417	12/01/2019
GALLAGHER, MATT	AV-1000013	1	440.06	5193********5093	063456	12/01/2019
GARIBAY, PATRICIA	AV-1000017	1	11.02	4100********2520	04494D	12/01/2019
GIERAS, ANNA	AV-1000028	1	11.26	6011********4367	00118R	12/01/2019
GOECKING, MARY	AV-1000161	1	11.02	4037********5143	611043	12/01/2019
GONZALEZ BARTOL, ARNULFO	AV-1000139	1	11.02	4479********3826	057937	12/01/2019
GONZALEZ, JUAN	AV-1000019	1	11.02	4232********9904	093096	12/01/2019
GONZALEZ, LUCINA	AV-1000111	1	66.15	5287********0406	063458	12/01/2019
GRANT, DAN	AV-1018478WOA	1	15.00	4744********6976	193646	12/01/2019
GRANT, MAGGIE	AV-1018477WOA	1	15.00	4744********6976	193646	12/01/2019
HAMMAD, GENWA	AV-1000131	1	27.56	3713*******1040	125448	12/01/2019
HARRIS, JESSIMARI	AV-1000119	1	25.00	4430********9976	595098	12/01/2019
HERNANDEZ, ANA	AV-1000122	1	11.02	5275********6201	123251	12/01/2019
HRUBY, GAYLE	AV-1000000	1	11.02	5524********0017	05464P	12/01/2019
ILG, DALE	AV-1000029	1	15.00	5524********5196	03929S	12/01/2019
ISLAM, MOHAMED	AV-1000152	1	11.02	4941********2762	174669	12/01/2019
KANDROTAS, LUKAS	AV-1001310	1	16.53	5243********8283	00158P	12/01/2019
KARAKOSTAS, KONSTANTINOS	AV-1000144	1	11.02	5275********6265	183852	12/01/2019
KELLEY, DYLAN	AV-1000121	1	11.02	5113********4244	000033	12/01/2019
KELLOGG, KORIE	AV-1000047	1	11.02	4347********5829	053517	12/01/2019
KILCOYNE, KERRY	AV-1000118	1	27.56	6011********6160	00120B	12/01/2019
KLOSS, TRACEY	AV-1000020	1	16.53	5424********6168	58826P	12/01/2019
KOMOSA, CASEY	AV-1001314	1	11.26	4444********9582	05261C	12/01/2019
KOMOSA, JENNIFER	AV-1001311	1	11.02	4266********9627	05307C	12/01/2019
KOPP, NATALIE	AV-1005156	1	15.00	5178********1389	05297P	12/01/2019
KVIET, LUKAS	AV-1000082	1	15.00	4427********9534	093517	12/01/2019
LABRIOLA, MATTHEW	AV-1000110	1	11.02	5463********5356	063510	12/01/2019
LAMBERT, MICHAEL	AV-1000042	1	62.04	4147********8441	05334C	12/01/2019
LENZEN, JILL	AV-1000054	1	71.66	5424********6168	636188	12/01/2019
LENZEN, NATHANIEL	AV-1000052	1	71.66	5424********6168	635919	12/01/2019
LOHSE, MARGARET	AV-1000038	1	11.02	5275********5797	113053	12/01/2019
LUNDQUIST, JEFFREY	AV-100083	1	15.00	4232********3054	024690	12/01/2019
LUX, JUSTIN	AV-1000087	1	11.02	5262********9151	254119	12/01/2019
MADSEN, ROBERT	AV-1000025	1	274.62	5424********5876	66985P	12/01/2019
MAIELLI, PIYADA	AV-1000070	1	15.00	4037********7386	611053	12/01/2019
MARTIN, JAMES	AV-1018573WOA	1	15.00	4430********4145	596157	12/01/2019
MENDEZ, MOISES	AV-1000095	1	15.00	4147********1818	05497D	12/01/2019
MENEGHINI, CHRISTOPHER	AV-1018678WOA	1	15.00	5424********8687	635978	12/01/2019
MITCHELL, JOHN	AV-1000011	1	11.00	6011********8675	00173R	12/01/2019
MITCHELL, OLIVIA	AV-1000010	1	1.18	6011********8675	00194R	12/01/2019
MOKERSKY, RACHEL	AV-1000164	1	11.02	4479********1291	058327	12/01/2019
MOKERSKY, SANDRA	AV-1000163	1	11.02	5459********8048	063520	12/01/2019
MORRIS, BRIAN	AV-1000006	1	11.02	6011********0680	00154R	12/01/2019
MULLER, JILL	AV-4	1	11.02	4400********1474	05016C	12/01/2019
MUZZARELLI, GIOVANNI	AV-1000113	1	11.02	4266********6246	05624B	12/01/2019
NASSAR, MAGDA	AV-1000157	1	27.56	4430********2688	518017	12/01/2019
NOVAK, TIMMY	AV-1000136	1	11.02	5407********7524	05684B	12/01/2019
NOVAK, TIMOTHY	AV-1000133	1	11.02	5407********7524	05702B	12/01/2019
OTWAY, AMBER	AV-1000097	1	11.02	4833********9173	033517	12/01/2019
OTWAY, JOSEPH	AV-1000080	1	66.15	4833********6258	033517	12/01/2019
PALUCK, CHRISTOPHER	AV-1018584WOA	1	15.00	4147********4196	05782I	12/01/2019
PATEL, ABHI	AV-1000138	1	11.02	6011********8048	00199R	12/01/2019
PAVELA, TIM	AV-1000120	1	11.02	4489********8581	001580	12/01/2019
PERKINS, LAURA	AV-1001305	1	15.00	3798*******2002	185284	12/01/2019
PORREVECCHIO, JOSEPH	AV-1000039	1	68.06	3795*******1017	105765	12/01/2019
POTAJAC, ALEKSANDAR	AV-1000166	1	11.02	3792*******1009	133567	12/01/2019
POTAJAC, NIKKI	AV-1000170	1	11.02	3792*******1009	169386	12/01/2019
POWYSZYNSKI, RICHARD	AV-1000100	1	11.02	5275********5797	113053	12/01/2019
POWYSZYNSKI, RICHARD	AV-1000117	1	11.02	4833********6824	003517	12/01/2019
PROKOP, MATTHEW	AV-1000165	1	11.02	4266********1165	05937B	12/01/2019
QUINLAN, KEVIN	AV-1000072	1	11.02	4782********9440	033517	12/01/2019
RADTKE, RACHEL	AV-1000002	1	16.02	3715*******4009	121433	12/01/2019
RAMIREZ, ANGELA	AV-1000089	1	66.15	4266********2238	05997C	12/01/2019
RANZINI, MICHAEL	AV-1000109	1	11.02	5424********6764	90740P	12/01/2019
RICE, KAREN	AV-1000151	1	11.02	4147********0324	06026I	12/01/2019
RICE, TIMOTHY	AV-1000156	1	11.02	4147********0324	06070I	12/01/2019
RICH, CONNOR	AV-1000016	1	11.02	5454********4804	036254	12/01/2019
RIOS, WILLIAM	AV-1001297	1	11.02	4782********1396	063517	12/01/2019
RIVOLI, FRANK	AV-100194	1	27.56	5311********5153	000917	12/01/2019
ROBLES, DANIEL	AV-1001274	1	11.02	4430********5160	519050	12/01/2019
RUDH, STEVE	AV-1000026	1	11.02	4037********7019	611053	12/01/2019
SAFI, ADAM	AV-1018474WOA	1	25.00	4411********9032	093517	12/01/2019
SAFI, LAILA	AV-1018588WOA	1	15.00	5463********3758	063540	12/01/2019
SAFI, MOE	AV-1018589WOA	1	15.00	5463********3758	063541	12/01/2019
SAFI, SEREEN	AV-1018591WOA	1	15.00	5463********3758	063541	12/01/2019
SAMAWI, CHRYSTAL	AV-1000084	1	66.15	5524********7947	04912S	12/01/2019
SAZON, ROMY	AV-1000046	1	11.02	6011********9085	00191R	12/01/2019
SCANLON, CONOR	AV-1000012	1	11.02	5291********3498	06289P	12/01/2019
SCILINGO, ANTHONY	AV-1000105	1	15.00	4147********6717	06343D	12/01/2019
SCOTT-POUPA, JENNIFER	AV-1000030	1	66.15	4782********3568	053517	12/01/2019
SHALABI, IBRAHIM	AV-1001312	1	11.02	4400********4638	07548D	12/01/2019
SHUAIBI, AHMAD	AV-1000091	1	66.15	4833********5398	053517	12/01/2019
SIERADZKA, EVA	AV-1000049	1	11.26	4147********1983	06375D	12/01/2019
SIKORA, LUCAS	AV-1000050	1	66.15	4311********1928	001608	12/01/2019
SIKORA, ZACHARY	AV-1001316	1	11.02	3797*******1008	178258	12/01/2019
SIUDA, JOSEPH	AV-1000092	1	66.15	5424********7760	08449Y	12/01/2019
SKORA, MELISSA	AV-1018571WOA	1	15.00	4833********2923	083517	12/01/2019
SKUBISZ, KAROLIN	AV-1018681WOA	1	15.00	4479********4979	058802	12/01/2019
SLUSAREK, SYLVIA	AV-1018575WOA	1	15.00	4147********4196	06485I	12/01/2019
SMITH, ANTHONY	AV-1000129	1	27.56	5148********6961	504525	12/01/2019
STECKHAN, MARK	AV-1000107	1	27.56	4400********3162	04888B	12/01/2019
STEFANOVSKI, DAVID	AV-1000160	1	11.02	4190********1636	032597	12/01/2019
STOFFEL, PAUL	AV-1000023	1	11.02	4782********1489	013517	12/01/2019
STOPKA, MALGORZATA	AV-1018676WOA	1	15.00	4479********4979	058848	12/01/2019
STOPKAJAROSZ, WERONIKA	AV-1018689WOA	1	15.00	4479********4979	058860	12/01/2019
STRUZYNSKY, ANASTASIA	AV-1000093	1	27.56	4266********6808	06569C	12/01/2019
TAMER, YOUSEF	AV-1000145	1	11.02	6011********9805	00186R	12/01/2019
TAMMELING, MORGAN	AV-1018672WOA	1	25.00	4060********5108	033517	12/01/2019
TERMUNDE, JOSEPH	AV-1000143	1	11.02	6011********8096	00153P	12/01/2019
TERMUNDE, LISA	AV-1000142	1	11.02	6011********1999	00188R	12/01/2019
THONGSRI, RUNGKIART	AV-1000043	1	11.02	6011********9085	00198R	12/01/2019
TIDWELL, ROBBIE	AV-1000055	1	440.06	6011********6975	00140R	12/01/2019
ULLAH, SAIF	AV-1000005	1	11.02	6011********0133	00143R	12/01/2019
VEGA, CELINA	AV-1000112	1	11.02	6011********5010	00116R	12/01/2019
VEGA, VANESSA	AV-1000153	1	11.02	6011********5010	00153R	12/01/2019
VERONICO, BARTOLO	AV-1000074	1	66.15	4782********1524	073517	12/01/2019
VLAMAKIS, JACK	AV-1018479WOA	1	15.00	4744********6976	193646	12/01/2019
WALLER, MICHAEL	AV-1000078	1	27.56	4479********9334	058985	12/01/2019
WEIMAR, JOHN	AV-1018566WOA	1	15.00	4430********3832	643843	12/01/2019
WELCOME, BRANDI	AV-1018585WOA	1	15.00	5324********0228	165890	12/01/2019
WILSON, ELIZABETH	AV-1000003	1	16.53	6011********1462	00122R	12/01/2019
YOUSEF, MUTASIM	AV-1000090	1	11.02	4744********4804	163366	12/01/2019
ZIMMERMAN, BRIAN	AV-1000094	1	66.15	5424********9254	636517	12/01/2019

Totals

Count	Card Type	Total
7	American Express	159.70
55	MasterCard	2238.70
88	Visa	2135.64
16	Discover	617.79
0	Other	0.00
		5151.83