Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ARIADNA |
8V-473338WA |
3 |
16.50 |
4347********7042 |
075907 |
03/17/2020 |
| ADELSON, LAURIE |
8V-1011831 |
3 |
16.50 |
4400********7913 |
09553D |
03/17/2020 |
| APARICIO-ORTIZ, SANDRA |
8V-841996WOA |
3 |
5.50 |
4833********3186 |
085907 |
03/17/2020 |
| AYOUB, JAMAL |
8V-1009558 |
3 |
16.50 |
5424********9886 |
661476 |
03/17/2020 |
| BAJORINAS, EVALDAS |
8V-260231WOA |
3 |
16.50 |
4782********6798 |
095907 |
03/17/2020 |
| BANDILLO, DAVID |
8V-1009268 |
3 |
15.00 |
4411********4072 |
095907 |
03/17/2020 |
| BAUER, DOUG |
8V-1011794 |
3 |
15.00 |
5349********6742 |
065940 |
03/17/2020 |
| BILLON JR, MICHAEL |
8V-1009949 |
3 |
11.90 |
4833********9869 |
005907 |
03/17/2020 |
| BLAZINCIC, MICHAEL |
8V-1009482 |
3 |
45.50 |
4862********8636 |
08204C |
03/17/2020 |
| BLISS, IRA |
8V-1009942 |
3 |
25.00 |
5524********0957 |
05507P |
03/17/2020 |
| BLOCK, CORY |
8V-260701WOA |
3 |
25.00 |
4266********8343 |
08236C |
03/17/2020 |
| BONK, ANTHONY |
8V-1009774 |
3 |
5.50 |
4100********8889 |
00587D |
03/17/2020 |
| BORNOVALOVA, OLGA |
8V-414278WA |
3 |
15.00 |
4388********7026 |
08260D |
03/17/2020 |
| BOYAS, BENIGNO |
8V-1009976 |
3 |
5.50 |
5459********2574 |
598899 |
03/17/2020 |
| BRUNN JR, ROBERT |
8V-299562WA |
3 |
37.50 |
4430********6776 |
953237 |
03/17/2020 |
| BRYANT, MICHAEL |
8V-1009620 |
3 |
15.00 |
3795*******1009 |
105813 |
03/17/2020 |
| CARD, DONALD |
8V-1009904 |
3 |
16.50 |
4640********0944 |
08282D |
03/17/2020 |
| CARLINO, ANNA |
8V-841992WOA |
3 |
5.50 |
4266********0739 |
08304C |
03/17/2020 |
| CARNES, ETHAN |
8V-713589WOA |
3 |
20.90 |
4782********7414 |
035907 |
03/17/2020 |
| CARRANZA, ANDREA |
8V-1009227 |
3 |
15.00 |
4833********2515 |
035907 |
03/17/2020 |
| CARTER, PHILLIP |
8V-1009678 |
3 |
16.50 |
4784********1353 |
017180 |
03/17/2020 |
| CASEY, JANE |
8V-478791WOA |
3 |
39.00 |
4366********5935 |
022034 |
03/17/2020 |
| CASTANEDA, OVED |
8V-261122WOA |
3 |
29.00 |
4782********1783 |
045907 |
03/17/2020 |
| CASTELLANOS, BRANDON |
8V-1009478 |
3 |
15.00 |
4060********1379 |
045907 |
03/17/2020 |
| CASTELLANOS, ISIDORO |
8V-1009719 |
3 |
15.00 |
4430********2256 |
999176 |
03/17/2020 |
| CATANO, GERARDO |
8V-1009310 |
3 |
15.00 |
4782********8808 |
055907 |
03/17/2020 |
| CEDNICK, MICHELLE |
8V-1009610 |
3 |
53.90 |
5467********4079 |
08351Z |
03/17/2020 |
| CHYBICKI, TIM |
8V-1009290 |
3 |
86.90 |
4782********3492 |
055907 |
03/17/2020 |
| CIERNIEWSKI, JOANNA |
8V-1009646 |
3 |
25.00 |
4347********3723 |
055907 |
03/17/2020 |
| CIPOLLA, SALLIE |
8V-1009422 |
3 |
15.00 |
6011********4439 |
01743B |
03/17/2020 |
| COLATORTI, JERRY |
8V-1011785 |
3 |
27.50 |
4586********7333 |
H68758 |
03/17/2020 |
| COLATORTI, SAMANTHA |
8V-1011812 |
3 |
27.50 |
4586********7333 |
H68758 |
03/17/2020 |
| CONNER, LINDA |
8V-1009605 |
3 |
11.00 |
5433********0376 |
01716B |
03/17/2020 |
| CONSALVO, ANNAMARIA |
8V-1011887 |
3 |
39.00 |
5444********0140 |
08422Z |
03/17/2020 |
| CONTRERAS, MIGUEL |
8V-424094WA |
3 |
15.00 |
5424********1715 |
660303 |
03/17/2020 |
| CROSS, NOEL |
8V-1009498 |
3 |
39.00 |
4060********1746 |
085907 |
03/17/2020 |
| CUNNINGHAM, JOHN |
8V-260584WOA |
3 |
16.50 |
3772*******1008 |
164754 |
03/17/2020 |
| CZERWINKSI, MATEUSZ |
8V-1009807 |
3 |
16.50 |
4060********5069 |
085907 |
03/17/2020 |
| DAUS, STEPHEN |
8V-1009564 |
3 |
15.00 |
4147********8192 |
08464C |
03/17/2020 |
| DEMKO, MARIE |
8V-1009935 |
3 |
25.00 |
4479********5772 |
078600 |
03/17/2020 |
| DENNY, DENA |
8V-1009787 |
3 |
5.50 |
4833********6055 |
095907 |
03/17/2020 |
| DENNY, KAIYA |
8V-1009849 |
3 |
5.50 |
4833********6055 |
095907 |
03/17/2020 |
| DJOKIC, ZDRAVKO |
8V-1011878 |
3 |
10.00 |
4120********2678 |
017201 |
03/17/2020 |
| DONOVAN, KATHRYN |
8V-841998WOA |
3 |
5.50 |
4100********0122 |
02185D |
03/17/2020 |
| ENGLISH, GARRETT |
8V-1009906 |
3 |
16.50 |
5198********7165 |
065950 |
03/17/2020 |
| FACEY, JENIFER |
8V-1009830 |
3 |
5.50 |
5424********3576 |
661537 |
03/17/2020 |
| FEATHER, JOSHUA |
8V-298977WA |
3 |
44.00 |
5491********4333 |
08543P |
03/17/2020 |
| FILLIPP, MICHELE |
8V-1011820 |
3 |
16.50 |
4833********5198 |
005907 |
03/17/2020 |
| FRADE, JOSUE IVAN |
8V-1009911 |
3 |
5.50 |
4782********4881 |
015907 |
03/17/2020 |
| FRANZGROTE, ALEX |
8V-260445WOA |
3 |
27.50 |
5424********0623 |
660332 |
03/17/2020 |
| FRASER HOGAN, CHERIE |
8V-1009788 |
3 |
53.90 |
5466********2345 |
50644Z |
03/17/2020 |
| FRESCAS, GUADALUPE |
8V-921256WOA |
3 |
16.50 |
4833********1286 |
025907 |
03/17/2020 |
| GOBILLOT, JONATHAN |
8V-478861WOA |
3 |
16.50 |
5217********0011 |
065953 |
03/17/2020 |
| GONALEZ, ARNULFO |
8V-921231WOA |
3 |
16.50 |
4060********2853 |
025907 |
03/17/2020 |
| GORZELA, WALTER |
8V-1009758 |
3 |
5.50 |
5275********4818 |
125396 |
03/17/2020 |
| GOSSELL, KEVIN |
8V-109314WOA |
3 |
15.00 |
5424********9789 |
661554 |
03/17/2020 |
| HALEY, DAVID |
8V-260871WOA |
3 |
16.50 |
4147********0325 |
08634C |
03/17/2020 |
| HALEY, DEB |
8V-260475WOA |
3 |
16.50 |
4147********0325 |
08657C |
03/17/2020 |
| HARDING, JENNIFER |
8V-1009806 |
3 |
5.50 |
4147********0626 |
08645C |
03/17/2020 |
| HEDGER, ROBERT |
8V-491655WOA |
3 |
38.50 |
4430********5760 |
938055 |
03/17/2020 |
| HEINZ, TYLER |
8V-1011782 |
3 |
16.50 |
4266********7354 |
08675D |
03/17/2020 |
| HERNANDEZ, UBALDO |
8V-199826WOA |
3 |
45.50 |
4833********9740 |
055907 |
03/17/2020 |
| HODERA, TERRENCE |
8V-1009802 |
3 |
16.50 |
4833********4296 |
055907 |
03/17/2020 |
| HOLTZ, ADAM |
8V-1009291 |
3 |
16.50 |
4833********4234 |
065907 |
03/17/2020 |
| HOY, TOMMY |
8V-1009462 |
3 |
19.00 |
4400********3093 |
03245D |
03/17/2020 |
| HUTSON, JOSEPH |
8V-1009406 |
3 |
5.50 |
4100********9854 |
03283C |
03/17/2020 |
| JARAMILLO-JANET, MARIANA |
8V-1009265 |
3 |
16.50 |
5467********9652 |
08733Z |
03/17/2020 |
| JENSEN, JAKE |
8V-1009805 |
3 |
16.50 |
5198********4038 |
065958 |
03/17/2020 |
| JESCHKE, LAURA |
8V-921222WOA |
3 |
16.50 |
4744********8453 |
185793 |
03/17/2020 |
| JOYCE, JENNIFER |
8V-713581WOA |
3 |
20.90 |
4833********7114 |
085907 |
03/17/2020 |
| JUGO, CHRISTOPHER |
8V-109435WOA |
3 |
25.00 |
4782********9966 |
085907 |
03/17/2020 |
| KERSTING, PATRICK |
8V-883842WOA |
3 |
27.50 |
5424********4482 |
52354B |
03/17/2020 |
| KNASZAK, ALEX |
8V-1011847 |
3 |
16.50 |
4266********0958 |
08761A |
03/17/2020 |
| KOONCE, PATRICE |
8V-1009136 |
3 |
16.50 |
4147********7857 |
08790C |
03/17/2020 |
| KOZA, JOSEPH |
8V-260859WOA |
3 |
15.00 |
6011********3574 |
01710R |
03/17/2020 |
| KRASZCZYK, RICK |
8V-1009519 |
3 |
20.90 |
5424********6252 |
660371 |
03/17/2020 |
| KRIETER, KYLE |
8V-612267WOA |
3 |
29.00 |
5424********6345 |
660366 |
03/17/2020 |
| LABARBARA, LOUIS |
8V-1009842 |
3 |
16.50 |
4147********3855 |
08801D |
03/17/2020 |
| LANDE, ANGELA |
8V-1009820 |
3 |
16.50 |
4190********5596 |
018820 |
03/17/2020 |
| LAURITSEN, DAVID |
8V-1009980 |
3 |
16.50 |
4100********4755 |
04034D |
03/17/2020 |
| LELENIEWSKI, JOE |
8V-612230WOA |
3 |
38.50 |
4100********6964 |
04089D |
03/17/2020 |
| LEMBACHNER, ANTHONY |
8V-1009850 |
3 |
16.50 |
4559********2375 |
00033B |
03/17/2020 |
| LENHOFF, JASON |
8V-921449WOA |
3 |
16.50 |
4112********8470 |
845200 |
03/17/2020 |
| LETTAU, TOM |
8V-1009430 |
3 |
16.50 |
5275********2612 |
110605 |
03/17/2020 |
| LIPPO, JASON |
8V-479713WA |
3 |
25.00 |
4782********4370 |
030008 |
03/17/2020 |
| LOBO, ALEJANDRO |
8V-1009967 |
3 |
20.90 |
4782********1142 |
020008 |
03/17/2020 |
| LOBO, LESLYHAZEL |
8V-1009905 |
3 |
20.90 |
4782********1142 |
020008 |
03/17/2020 |
| LOPEZ, ASUNCION |
8V-841993WOA |
3 |
5.50 |
4833********9311 |
030008 |
03/17/2020 |
| LUNA, IVAN |
8V-1009317 |
3 |
25.00 |
4430********9177 |
093318 |
03/17/2020 |
| LYMAN, ALISSA |
8V-1009513 |
3 |
16.50 |
4744********7635 |
130405 |
03/17/2020 |
| MALIK, BREANNA |
8V-1009978 |
3 |
16.50 |
4000********8551 |
118364 |
03/17/2020 |
| MALIK, DANNY |
8V-1009517 |
3 |
16.50 |
4000********8551 |
836343 |
03/17/2020 |
| MALINOWSKI, ADRIAN |
8V-1011851 |
3 |
53.90 |
6011********6700 |
01778R |
03/17/2020 |
| MALINOWSKI, PATRYK |
8V-1009964 |
3 |
16.50 |
4060********8246 |
050008 |
03/17/2020 |
| MALISHESKI, KEVIN |
8V-260819WOA |
3 |
15.00 |
4342********4391 |
075847 |
03/17/2020 |
| MARTORANO, ANTHONY |
8V-1009970 |
3 |
15.00 |
5424********2773 |
661611 |
03/17/2020 |
| MCCALL, EMILY |
8V-612205WOA |
3 |
16.50 |
5147********2558 |
00209Z |
03/17/2020 |
| MEDINA, OSCAR |
8V-713544WOA |
3 |
15.00 |
4347********7105 |
060008 |
03/17/2020 |
| MEYERS, MATT |
8V-1009576 |
3 |
16.50 |
4266********8233 |
00222C |
03/17/2020 |
| MOLINA, IRMA |
8V-612239WOA |
3 |
27.50 |
4479********4029 |
078708 |
03/17/2020 |
| MOLLISON, DEBRA |
8V-1009644 |
3 |
20.90 |
4190********4881 |
029601 |
03/17/2020 |
| MORALES CORONA, JOSE |
8V-1009708 |
3 |
58.50 |
4479********5528 |
078715 |
03/17/2020 |
| MURPHY, MORGAN |
8V-921465WOA |
3 |
16.50 |
4870********0217 |
745683 |
03/17/2020 |
| NAVA HERNANDEZ, SALVADOR |
8V-1009424 |
3 |
5.50 |
4266********9082 |
00287C |
03/17/2020 |
| NEUMAYER, STEPHANIE |
8V-1009824 |
3 |
15.00 |
5424********2136 |
661628 |
03/17/2020 |
| NEVAREZ, JOEL |
8V-1009739 |
3 |
15.00 |
5466********9491 |
56065Z |
03/17/2020 |
| OCONNOR, TANYA |
8V-1009962 |
3 |
16.50 |
5198********6859 |
070010 |
03/17/2020 |
| OKEEFE, GARRETT |
8V-1009688 |
3 |
39.00 |
4037********1011 |
707100 |
03/17/2020 |
| OMALLEY, MICHAEL |
8V-921320WOA |
3 |
49.00 |
4100********4346 |
06077D |
03/17/2020 |
| ORTEGA, CAESAR |
8V-1009522 |
3 |
16.50 |
4833********3160 |
010008 |
03/17/2020 |
| ORTIZ, MARISOL |
8V-1009972 |
3 |
5.50 |
4782********4881 |
000008 |
03/17/2020 |
| PASQUALE, LORI |
8V-1010013 |
3 |
44.00 |
5490********0845 |
02266Z |
03/17/2020 |
| PAYNE, ALEXI |
8V-1009759 |
3 |
5.50 |
4112********2292 |
845201 |
03/17/2020 |
| PEREZ, ALEXANDER |
8V-1009917 |
3 |
16.50 |
5275********7269 |
140401 |
03/17/2020 |
| PEREZ, ISABEL |
8V-1009471 |
3 |
5.50 |
5198********0879 |
070012 |
03/17/2020 |
| PEREZ-MEDRANO, NORMA |
8V-1009464 |
3 |
5.50 |
5198********0851 |
070012 |
03/17/2020 |
| PRAY, JOSHUA |
8V-1009225 |
3 |
16.50 |
5275********6698 |
190600 |
03/17/2020 |
| RAGAN, ANDY |
8V-921318WOA |
3 |
86.90 |
4388********9192 |
00383D |
03/17/2020 |
| RICCHIO, AMBER |
8V-611878WOA |
3 |
16.50 |
5217********9823 |
070014 |
03/17/2020 |
| RIOS, RODOLFO |
8V-1009563 |
3 |
15.00 |
4833********7813 |
040008 |
03/17/2020 |
| RIVERS, KENNETH |
8V-713579WOA |
3 |
19.00 |
4833********1079 |
030008 |
03/17/2020 |
| ROPER, JOHN |
8V-1009284 |
3 |
38.50 |
4744********0721 |
150204 |
03/17/2020 |
| RUANO, ALAN |
8V-1009773 |
3 |
15.00 |
5424********8547 |
661660 |
03/17/2020 |
| SADOSKI, RAYMOND |
8V-1009256 |
3 |
16.50 |
5462********5763 |
862603 |
03/17/2020 |
| SALGADO, ISMAEL |
8V-1011867 |
3 |
27.50 |
5275********6302 |
130907 |
03/17/2020 |
| SALMAN, IRENE |
8V-1009966 |
3 |
35.00 |
4100********8677 |
07467C |
03/17/2020 |
| SANTANA, ARIEL |
8V-921459WOA |
3 |
38.50 |
5178********7732 |
00502Z |
03/17/2020 |
| SAUCEDO-JARAMIL, JOSE |
8V-1011818 |
3 |
16.50 |
4782********5782 |
050008 |
03/17/2020 |
| SCHUETZ, KAREN |
8V-842051WOA |
3 |
5.50 |
4388********0142 |
00503C |
03/17/2020 |
| SCODIUS, ALEXANDRIA |
8V-1009369 |
3 |
16.50 |
4060********8388 |
070008 |
03/17/2020 |
| SEGURA, IRASEMA |
8V-1009446 |
3 |
15.00 |
4833********1000 |
070008 |
03/17/2020 |
| SELDERS, BRIAN |
8V-1009833 |
3 |
38.50 |
6011********1790 |
01784P |
03/17/2020 |
| SEPKE, MICHAEL |
8V-354756WA |
3 |
15.00 |
4782********2327 |
070008 |
03/17/2020 |
| SHARENOW, EVAN |
8V-1009938 |
3 |
5.50 |
4147********6527 |
00547C |
03/17/2020 |
| SHAW KLICH, SHERI |
8V-261121WOA |
3 |
56.50 |
4782********6612 |
080008 |
03/17/2020 |
| SHERIDAN, GRETCHEN |
8V-479698WA |
3 |
25.00 |
5178********4959 |
00565Z |
03/17/2020 |
| SKEETERS, BRENT |
8V-1009740 |
3 |
49.00 |
5424********2019 |
661685 |
03/17/2020 |
| SLOWINSKI, GAIL |
8V-921422WOA |
3 |
5.50 |
4147********5788 |
00573D |
03/17/2020 |
| STAVROPLUS, ATHENA |
8V-1009643 |
3 |
16.50 |
4266********1136 |
00585A |
03/17/2020 |
| STEVENS, TAYLOR |
8V-611560WA |
3 |
25.00 |
4782********4370 |
090008 |
03/17/2020 |
| SZUSZKIEWICZ, VICTOR |
8V-1009730 |
3 |
19.00 |
5524********3117 |
01735Z |
03/17/2020 |
| TERZO, MARY |
8V-1009674 |
3 |
25.00 |
5424********9364 |
660481 |
03/17/2020 |
| TORRES, MARISSA |
8V-612231WOA |
3 |
16.50 |
4833********0246 |
000008 |
03/17/2020 |
| TOWNER, QUENTIN |
8V-1009809 |
3 |
5.50 |
4266********6851 |
00613C |
03/17/2020 |
| TSAPAEVA, INNA |
8V-1011813 |
3 |
16.50 |
5459********0887 |
321142 |
03/17/2020 |
| TULLEY, MIKE |
8V-1009373 |
3 |
16.50 |
5459********3786 |
070021 |
03/17/2020 |
| TURPIN, TAMMY |
8V-1012156 |
3 |
38.50 |
4833********8732 |
010008 |
03/17/2020 |
| VANDEVEER, MICHAEL |
8V-842010WOA |
3 |
5.50 |
5416********3492 |
160901 |
03/17/2020 |
| VANDEVEER, MICHELE |
8V-842012WOA |
3 |
5.50 |
5416********3492 |
150409 |
03/17/2020 |
| VASICEK, DAVID |
8V-1009723 |
3 |
15.00 |
3798*******1009 |
188631 |
03/17/2020 |
| VASKANICH, ROMAN |
8V-424251WA |
3 |
15.00 |
4782********3428 |
020008 |
03/17/2020 |
| VIDUYA, PAUL |
8V-478828WOA |
3 |
16.50 |
5424********9309 |
661717 |
03/17/2020 |
| WADKINS, BLAKE |
8V-1011776 |
3 |
38.50 |
6011********1790 |
01739P |
03/17/2020 |
| WAPOTISH, GARY |
8V-1009397 |
3 |
15.00 |
4400********1114 |
09202A |
03/17/2020 |
| WEBER, DYLAN |
8V-921420WOA |
3 |
53.90 |
5414********0384 |
00737Z |
03/17/2020 |
| WEINTROUB, ALAN |
8V-1009697 |
3 |
53.90 |
5156********1659 |
00757Z |
03/17/2020 |
| WILSON, JAMES |
8V-1009463 |
3 |
16.50 |
5528********1583 |
00738G |
03/17/2020 |
| WINKOWSKI, JAMES |
8V-1011778 |
3 |
25.00 |
4388********5184 |
00752D |
03/17/2020 |
| WOITAS, SEAN |
8V-1009480 |
3 |
15.00 |
4147********4863 |
00768C |
03/17/2020 |
| WOLTER, AUDRA |
8V-921226WOA |
3 |
16.50 |
4347********8477 |
050008 |
03/17/2020 |
| ZACK, BRYAN |
8V-1011891 |
3 |
27.50 |
4782********5928 |
060008 |
03/17/2020 |
| ZAVALETA, FELIS |
8V-1009329 |
3 |
15.00 |
4833********5036 |
050008 |
03/17/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
46.50 |
| 49 |
MasterCard |
1075.00 |
| 105 |
Visa |
2170.20 |
| 5 |
Discover |
160.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3452.60 |