Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN |
8V-921346WOA |
4 |
53.90 |
4563********0721 |
H79903 |
03/26/2020 |
| ALLGOOD, AURIEL |
8V-921343WOA |
4 |
53.90 |
4430********9813 |
492206 |
03/26/2020 |
| AMENEIRO, ALEX |
8V-713618WOA |
4 |
11.00 |
4833********8971 |
094408 |
03/26/2020 |
| ANSELL, MELINDA |
8V-380692WA |
4 |
25.00 |
4782********9726 |
004408 |
03/26/2020 |
| ANTOSZEK, JEREMY |
8V-260807WOA |
4 |
25.00 |
4147********3468 |
03501C |
03/26/2020 |
| AUDINO, TONY |
8V-883696WOA |
4 |
15.00 |
4833********9850 |
004408 |
03/26/2020 |
| BIRD, BRANDAN |
8V-1009771 |
4 |
16.50 |
4705********1773 |
026597 |
03/26/2020 |
| BIRD, BRAYDEN |
8V-921244WOA |
4 |
5.50 |
4705********1773 |
026049 |
03/26/2020 |
| BOTT, SARAH |
8V-921330WOA |
4 |
53.90 |
4037********2536 |
706244 |
03/26/2020 |
| BOUCHER, STEVE |
8V-109149WOA |
4 |
25.00 |
4411********3390 |
014408 |
03/26/2020 |
| BRANNAN, JAY |
8V-1009692 |
4 |
53.90 |
6011********1773 |
02667R |
03/26/2020 |
| BROWN, MARINA |
8V-921288WOA |
4 |
53.90 |
4833********6843 |
024408 |
03/26/2020 |
| BRUCE, TERRY |
8V-1009945 |
4 |
19.00 |
4430********4318 |
478668 |
03/26/2020 |
| BUCKNER, DEVIN |
8V-1009315 |
4 |
16.50 |
4430********0915 |
492299 |
03/26/2020 |
| CACINI, MIKE |
8V-1009461 |
4 |
19.00 |
5424********2179 |
546695 |
03/26/2020 |
| CATHARINE, WENDY |
8V-1012148 |
4 |
16.50 |
4147********2246 |
03608D |
03/26/2020 |
| CEDNICK, MICHELLE |
8V-1009610 |
4 |
38.50 |
5467********4079 |
03626Z |
03/26/2020 |
| CHROW, MARY |
8V-1009345 |
4 |
16.50 |
4147********5013 |
03627I |
03/26/2020 |
| CHYBICKI, TIM |
8V-1009290 |
4 |
5.50 |
4782********3492 |
034408 |
03/26/2020 |
| COLES, ROBERT |
8V-1009396 |
4 |
86.90 |
5275********0231 |
164142 |
03/26/2020 |
| COLORADO, MARTHA |
8V-612366WOA |
4 |
20.90 |
5424********0158 |
543342 |
03/26/2020 |
| COX, JUDY |
8V-1009550 |
4 |
44.00 |
5198********7843 |
074456 |
03/26/2020 |
| CUSIMANO, PATRICE |
8V-403935WA |
4 |
44.00 |
5424********0748 |
543354 |
03/26/2020 |
| DALY, TIMOTHY |
8V-1009394 |
4 |
45.50 |
6011********9369 |
02696R |
03/26/2020 |
| DAWSON, GARY |
8V-1009892 |
4 |
10.00 |
3772*******5002 |
145030 |
03/26/2020 |
| DEMELLO, KELLY |
8V-1009528 |
4 |
38.50 |
4347********7084 |
064408 |
03/26/2020 |
| DERLICH, MICHAEL |
8V-612348WOA |
4 |
20.90 |
4833********1722 |
074408 |
03/26/2020 |
| DHILLON, INDERPREET |
8V-199896WOA |
4 |
15.00 |
4400********8343 |
07780D |
03/26/2020 |
| DINITZ, ADAM |
8V-1011760 |
4 |
20.90 |
4291********1407 |
074457 |
03/26/2020 |
| DOUD, JUNE |
8V-1009854 |
4 |
27.50 |
4100********6106 |
95903G |
03/26/2020 |
| DU, MING |
8V-1009331 |
4 |
15.00 |
5466********9335 |
94125Y |
03/26/2020 |
| DUNLEAVY, MEREDITH |
8V-1009477 |
4 |
15.00 |
4833********4228 |
084408 |
03/26/2020 |
| DURAN, JUAN |
8V-1009814 |
4 |
20.90 |
4782********7004 |
084408 |
03/26/2020 |
| EDER, RAY |
8V-1011842 |
4 |
16.50 |
4640********1817 |
03746D |
03/26/2020 |
| FEDDERMANN, JACK |
8V-1009832 |
4 |
20.90 |
4833********3261 |
084408 |
03/26/2020 |
| FERYANCE, JONATHAN |
8V-1009663 |
4 |
16.50 |
4100********0802 |
96278D |
03/26/2020 |
| FIEGEN, RYAN |
8V-1009434 |
4 |
31.90 |
5198********9813 |
074459 |
03/26/2020 |
| FLUHR, KATIE |
8V-1009581 |
4 |
20.90 |
4037********7827 |
706244 |
03/26/2020 |
| FOECKING, SUSAN |
8V-1009465 |
4 |
20.90 |
4147********1370 |
03789C |
03/26/2020 |
| FOLKERTS, JAKE |
8V-1006039 |
4 |
15.00 |
4311********9578 |
026723 |
03/26/2020 |
| FOMIN, IGOR |
8V-1009243 |
4 |
16.50 |
4833********4783 |
094408 |
03/26/2020 |
| FREUND, ERIN |
8V-1009611 |
4 |
20.90 |
6011********7230 |
02683R |
03/26/2020 |
| GEARY, CHRISTOPHER |
8V-1009289 |
4 |
25.00 |
6011********1690 |
02677P |
03/26/2020 |
| GEHLBACH, DANIEL |
8V-261136WOA |
4 |
45.50 |
5217********6828 |
074501 |
03/26/2020 |
| GONZALEZ, BRAULIO |
8V-1009337 |
4 |
20.90 |
5198********9235 |
074500 |
03/26/2020 |
| GRAMHOFER, JIM |
8V-1009253 |
4 |
16.50 |
3723*******5008 |
178776 |
03/26/2020 |
| GRANADOS, LUIS |
8V-1009866 |
4 |
16.50 |
4782********7798 |
024508 |
03/26/2020 |
| GRANDT, WALTER |
8V-1009859 |
4 |
86.90 |
4489********4113 |
026671 |
03/26/2020 |
| GUTIERREZ, OCTAVIO |
8V-883697WOA |
4 |
5.50 |
5424********3748 |
543387 |
03/26/2020 |
| HACKMAN, JEFF |
8V-713378WOA |
4 |
11.00 |
4100********0235 |
97209D |
03/26/2020 |
| HADDEN, JAKE |
8V-1009383 |
4 |
5.50 |
4266********0921 |
05101C |
03/26/2020 |
| HANSEN, KEITH |
8V-921461WOA |
4 |
27.50 |
6011********1790 |
02641P |
03/26/2020 |
| HENLEY, CHRISTOPHER |
8V-1009664 |
4 |
16.50 |
4782********1285 |
044508 |
03/26/2020 |
| HUTCHINGS, WENDI |
8V-1009884 |
4 |
44.00 |
5254********3244 |
44758Z |
03/26/2020 |
| IMPEY, BRIAN |
8V-1009370 |
4 |
16.50 |
4411********7951 |
044508 |
03/26/2020 |
| JAIMES, JESSICA |
8V-1011758 |
4 |
15.00 |
4430********3760 |
580971 |
03/26/2020 |
| JARLING, JACOB |
8V-1011894 |
4 |
5.50 |
4833********0558 |
044508 |
03/26/2020 |
| KENNELLY, JOE |
8V-1009560 |
4 |
19.00 |
4147********5010 |
05159D |
03/26/2020 |
| KERSTEN, CARA |
8V-921103WOA |
4 |
20.90 |
6011********2531 |
48388E |
03/26/2020 |
| KERSTING, TED |
8V-1009503 |
4 |
16.50 |
5466********2329 |
45564Z |
03/26/2020 |
| KINDER, RON |
8V-921249WOA |
4 |
27.50 |
3783*******2004 |
159723 |
03/26/2020 |
| KOZA, JULIET |
8V-1009683 |
4 |
16.50 |
4147********6842 |
05203D |
03/26/2020 |
| KRIETER, KYLE |
8V-612267WOA |
4 |
16.50 |
5424********6345 |
543410 |
03/26/2020 |
| KUMRA, ASHOK |
8V-1012147 |
4 |
15.00 |
3717*******1006 |
125923 |
03/26/2020 |
| LANDE, SETH |
8V-1009817 |
4 |
5.50 |
4034********4065 |
517020 |
03/26/2020 |
| LATAS, TIMOTHY |
8V-355034WA |
4 |
15.00 |
4782********6848 |
074508 |
03/26/2020 |
| LINGEMAN, LAURA |
8V-921482WOA |
4 |
27.50 |
4744********9671 |
154952 |
03/26/2020 |
| LOCKWOOD, STEVEN |
8V-1012119 |
4 |
16.50 |
4479********4507 |
084643 |
03/26/2020 |
| LORES, SETH |
8V-1009451 |
4 |
16.50 |
4782********2613 |
084508 |
03/26/2020 |
| LUNDSTEN, SPENCER |
8V-491573WOA |
4 |
15.00 |
5262********6244 |
611107 |
03/26/2020 |
| MAAG, AMBER |
8V-1008441 |
4 |
16.50 |
4400********8467 |
02227B |
03/26/2020 |
| MACIAS, ROSA |
8V-1009280 |
4 |
16.50 |
4833********9500 |
094508 |
03/26/2020 |
| MAGGIORE, DOMINIC |
8V-841977WOA |
4 |
42.90 |
4147********8129 |
05316D |
03/26/2020 |
| MALON, CAITLIN |
8V-1009889 |
4 |
16.50 |
5275********0969 |
184052 |
03/26/2020 |
| MARTINEZ, ANTONIO |
8V-1008244 |
4 |
15.00 |
4833********6668 |
004508 |
03/26/2020 |
| MC CORMICK, KATIE |
8V-921266WOA |
4 |
16.50 |
4432********6045 |
024198 |
03/26/2020 |
| MC MAHON, CINDY |
8V-1009890 |
4 |
15.00 |
4266********4504 |
05336C |
03/26/2020 |
| MC MAHON, KEVIN |
8V-1009894 |
4 |
15.00 |
4266********4504 |
05341C |
03/26/2020 |
| MCCARTHY, RYAN |
8V-713279WOA |
4 |
19.00 |
4782********1685 |
014508 |
03/26/2020 |
| MCGRAW, MIRANDA |
8V-921284WOA |
4 |
16.50 |
5462********3047 |
964936 |
03/26/2020 |
| MEDINA, MARTIN |
8V-1009283 |
4 |
15.00 |
4833********6993 |
014508 |
03/26/2020 |
| MEYER, MICHAEL |
8V-1009777 |
4 |
16.50 |
6011********3467 |
02676P |
03/26/2020 |
| MILLER, PAUL |
8V-299253WA |
4 |
15.00 |
4147********7441 |
05372C |
03/26/2020 |
| MILLER, SARAH |
8V-1009514 |
4 |
16.50 |
6011********9256 |
02625B |
03/26/2020 |
| MILLER, STEFFANI |
8V-355020WA |
4 |
15.00 |
4782********7041 |
024508 |
03/26/2020 |
| MONTES, NATIVIDAD |
8V-171924WOA |
4 |
54.00 |
6011********9167 |
02665B |
03/26/2020 |
| MORIARTY, BARBARA |
8V-1009634 |
4 |
15.00 |
5524********9199 |
09728S |
03/26/2020 |
| MUILKENS, JEFFREY |
8V-1009366 |
4 |
44.00 |
4147********0052 |
05424C |
03/26/2020 |
| MURGUIA, LUIS |
8V-1011762 |
4 |
27.50 |
5463********9685 |
074513 |
03/26/2020 |
| NEALLY, ROBERT |
8V-713264WOA |
4 |
42.90 |
5459********9608 |
074514 |
03/26/2020 |
| NEILSON, STEPHEN |
8V-612025WOA |
4 |
27.50 |
3717*******5000 |
167270 |
03/26/2020 |
| NIMINSKI, NICK |
8V-1009822 |
4 |
20.90 |
6011********7245 |
02683R |
03/26/2020 |
| ORTIZ, ALFREDO |
8V-1009875 |
4 |
11.90 |
4833********8901 |
054508 |
03/26/2020 |
| PACHECO, EMMANUEL |
8V-1009623 |
4 |
20.90 |
5424********9085 |
543449 |
03/26/2020 |
| PATHMANN, STEVE |
8V-1009472 |
4 |
11.00 |
4447********7427 |
026930 |
03/26/2020 |
| PEREZ, ENRIQUE |
8V-1012158 |
4 |
16.50 |
4833********0696 |
064508 |
03/26/2020 |
| PIEHL, NIKKI |
8V-1009700 |
4 |
16.50 |
4400********0358 |
08113B |
03/26/2020 |
| PIERONI, CHRISTINE |
8V-1011853 |
4 |
20.90 |
4833********3261 |
064508 |
03/26/2020 |
| PIETSCH, PAMELA |
8V-1011874 |
4 |
53.90 |
3717*******3002 |
125743 |
03/26/2020 |
| PITTS, NICHOLAS |
8V-1009304 |
4 |
5.50 |
4782********9788 |
074508 |
03/26/2020 |
| RAMIREZ, JULIA |
8V-1009624 |
4 |
86.90 |
4782********2047 |
074508 |
03/26/2020 |
| RAND, JON |
8V-1009375 |
4 |
15.00 |
4833********3253 |
074508 |
03/26/2020 |
| RAPPAPORT, SUSAN |
8V-1012152 |
4 |
20.90 |
4147********2761 |
05530D |
03/26/2020 |
| REENTS, JANE |
8V-921126WOA |
4 |
15.00 |
4765********6543 |
081999 |
03/26/2020 |
| RIOS, EMMANUEL |
8V-1011824 |
4 |
53.90 |
4599********5696 |
H79995 |
03/26/2020 |
| ROBLEDO, DELFINA |
8V-1009734 |
4 |
15.00 |
4934********3294 |
026092 |
03/26/2020 |
| RODRIGUEZ, LUIS |
8V-261052WOA |
4 |
27.50 |
5424********7706 |
546827 |
03/26/2020 |
| ROMANO, TOM |
8V-1009333 |
4 |
25.00 |
5459********5809 |
074519 |
03/26/2020 |
| ROSSETTI, KATIE |
8V-260244WOA |
4 |
27.50 |
5178********1614 |
05592Z |
03/26/2020 |
| RYERS, JONATHAN |
8V-171837WOA |
4 |
25.00 |
4833********6146 |
094508 |
03/26/2020 |
| SADOWSKI, JULIE |
8V-298971WA |
4 |
15.00 |
4833********5094 |
094508 |
03/26/2020 |
| SALGADO, HUMBERTO |
8V-1009229 |
4 |
16.50 |
5414********9019 |
05623Z |
03/26/2020 |
| SAMMONS, DANA |
8V-1009267 |
4 |
5.50 |
5198********4802 |
074520 |
03/26/2020 |
| SCHECK, ERIC |
8V-1009660 |
4 |
27.50 |
4147********0463 |
05633C |
03/26/2020 |
| SERIO, ROY |
8V-713439WOA |
4 |
27.50 |
4833********3698 |
014508 |
03/26/2020 |
| SOLINSKI, MARINA |
8V-1009588 |
4 |
5.50 |
4147********7332 |
05671D |
03/26/2020 |
| STANKIEWICZ, KIM |
8V-1011897 |
4 |
16.50 |
5459********7499 |
074522 |
03/26/2020 |
| STEPHENS, MATT |
8V-385317WA |
4 |
25.00 |
5262********4371 |
674769 |
03/26/2020 |
| SWEGLE, LAURIE |
8V-1009836 |
4 |
27.50 |
4833********0041 |
024508 |
03/26/2020 |
| TANGY, ALAN |
8V-1009577 |
4 |
15.00 |
5440********4530 |
05707Z |
03/26/2020 |
| TORRES, PAM |
8V-1009939 |
4 |
15.00 |
4867********2517 |
034508 |
03/26/2020 |
| ULRICH, SARAH |
8V-1009947 |
4 |
5.50 |
4266********3135 |
05745B |
03/26/2020 |
| VAZQUEZ, RAFAEL |
8V-1009907 |
4 |
16.50 |
5424********4347 |
543507 |
03/26/2020 |
| VIGOR, JOSH |
8V-1011896 |
4 |
20.90 |
4100********7078 |
02450G |
03/26/2020 |
| VIGOR, TODD |
8V-1009246 |
4 |
20.90 |
4100********7078 |
02533G |
03/26/2020 |
| WATSON, PAULA |
8V-1009411 |
4 |
15.00 |
4060********8858 |
05771D |
03/26/2020 |
| WEBER, DYLAN |
8V-921420WOA |
4 |
27.50 |
5414********0384 |
05787Z |
03/26/2020 |
| WENNERBERG, WENDY |
8V-1009327 |
4 |
16.50 |
4430********5588 |
579790 |
03/26/2020 |
| WIEJACZKA, MICHELLE |
8V-299554WA |
4 |
15.00 |
5198********8509 |
074526 |
03/26/2020 |
| YOUNG, RANDY |
8V-260973WOA |
4 |
15.00 |
5459********5657 |
074526 |
03/26/2020 |
| ZAWADA, MICHAEL |
8V-1009919 |
4 |
16.50 |
5544********5780 |
05818Z |
03/26/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
150.40 |
| 34 |
MasterCard |
852.40 |
| 81 |
Visa |
1744.60 |
| 10 |
Discover |
301.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3049.00 |