Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOR, SHAWN |
8V-1009755 |
2 |
38.50 |
4782********5158 |
092710 |
04/10/2020 |
| ALLEN, JOHN |
8V-921346WOA |
2 |
16.50 |
4563********0721 |
H94423 |
04/10/2020 |
| ALLGOOD, AURIEL |
8V-921343WOA |
2 |
16.50 |
4430********9813 |
759905 |
04/10/2020 |
| ALVAREZ, CRISTINA |
8V-1009435 |
2 |
25.00 |
4782********0016 |
092710 |
04/10/2020 |
| ALVAREZ, JORGE |
8V-1009475 |
2 |
27.50 |
5424********1480 |
324703 |
04/10/2020 |
| ASHLEY, JED |
8V-1009466 |
2 |
15.00 |
4264********0868 |
09482A |
04/10/2020 |
| BAYLEN, HOWARD |
8V-199864WOA |
2 |
16.50 |
4423********1231 |
010033 |
04/10/2020 |
| BAYLEN, NATHAN |
8V-199870WOA |
2 |
16.50 |
4423********1231 |
010527 |
04/10/2020 |
| BELLER, AUSTIN |
8V-1009799 |
2 |
15.00 |
5275********9695 |
102878 |
04/10/2020 |
| BENSEN, GLENN |
8V-1009492 |
2 |
19.00 |
4050********9274 |
01361C |
04/10/2020 |
| BILLS, KIM |
8V-1009987 |
2 |
15.00 |
5287********7485 |
092711 |
04/10/2020 |
| BILLS, SPENCER |
8V-1009990 |
2 |
15.00 |
5287********7485 |
092712 |
04/10/2020 |
| BISH, CHRISTOPHER |
8V-1009501 |
2 |
15.00 |
3772*******5003 |
158720 |
04/10/2020 |
| BISH, JESSE |
8V-1012169 |
2 |
15.00 |
3772*******5003 |
169842 |
04/10/2020 |
| BOBROFF, EUGENE |
8V-1009902 |
2 |
20.90 |
3713*******1001 |
148802 |
04/10/2020 |
| BOCALBOS, JANE |
8V-1011872 |
2 |
5.50 |
3790*******1006 |
109008 |
04/10/2020 |
| BOTT, SARAH |
8V-921330WOA |
2 |
16.50 |
4037********2536 |
900172 |
04/10/2020 |
| BRANNAN, JACQUELINE |
8V-1009631 |
2 |
15.00 |
5466********5309 |
78842P |
04/10/2020 |
| BRANNAN, JAY |
8V-1009692 |
2 |
16.50 |
6011********1773 |
01042R |
04/10/2020 |
| BRAUNZ, GARY |
8V-109500WOA |
2 |
15.00 |
5433********4090 |
010646 |
04/10/2020 |
| BROWN, MARINA |
8V-921288WOA |
2 |
16.50 |
4833********6843 |
052710 |
04/10/2020 |
| CARDOSO, IRENE |
8V-883803WOA |
2 |
16.50 |
4833********5542 |
062710 |
04/10/2020 |
| CARDOSO, SOPHIA |
8V-883800WOA |
2 |
16.50 |
4833********5542 |
052710 |
04/10/2020 |
| CAROLL, SANDI |
8V-299157WA |
2 |
15.00 |
5459********6239 |
092716 |
04/10/2020 |
| CARR, LAUREN |
8V-1009559 |
2 |
19.00 |
4430********8153 |
717800 |
04/10/2020 |
| COLEMAN, STACEY |
8V-1009828 |
2 |
15.00 |
4147********5764 |
01501C |
04/10/2020 |
| CONOUR, JIM |
8V-1009518 |
2 |
53.90 |
4782********4304 |
072710 |
04/10/2020 |
| CONSALVO, ANNAMARIA |
8V-1011887 |
2 |
19.00 |
5444********0140 |
01531Z |
04/10/2020 |
| CONWAY, KAITLIN |
8V-1009428 |
2 |
15.00 |
6011********9296 |
01028R |
04/10/2020 |
| COSTA, JOHN |
8V-5644104174 |
2 |
15.00 |
5444********2068 |
01537Z |
04/10/2020 |
| DEFORT, NICOLE |
8V-260301WOA |
2 |
38.50 |
5291********6000 |
01575T |
04/10/2020 |
| DEPINTO, CHRISTOPHER |
8V-1009794 |
2 |
15.00 |
4427********1304 |
082710 |
04/10/2020 |
| DIMICK, COLE |
8V-883005WOA |
2 |
15.00 |
4266********6015 |
01594C |
04/10/2020 |
| DIONESOTES, NICOLE |
8V-1011838 |
2 |
20.90 |
4833********7620 |
092710 |
04/10/2020 |
| DOHENY, CONNOR |
8V-1009432 |
2 |
16.50 |
4833********0041 |
002710 |
04/10/2020 |
| DOMINGUEZ, JENNIFER |
8V-1011848 |
2 |
38.50 |
4430********1230 |
709592 |
04/10/2020 |
| DONAHUE, JUSTIN |
8V-299626WA |
2 |
15.00 |
4833********6821 |
002710 |
04/10/2020 |
| DZIENIS, MITCHELL |
8V-1009300 |
2 |
16.50 |
5424********4687 |
338424 |
04/10/2020 |
| FAERMARK, JOEL |
8V-1009888 |
2 |
20.90 |
4400********0948 |
00464A |
04/10/2020 |
| FEHNS, CHRIS |
8V-1009233 |
2 |
25.00 |
5117********9472 |
01645B |
04/10/2020 |
| FERNANDEZ, EDWARD |
8V-479758WA |
2 |
25.00 |
4427********3128 |
012710 |
04/10/2020 |
| FERNANDO, LUIS |
8V-1009444 |
2 |
16.50 |
4430********3426 |
718098 |
04/10/2020 |
| FORD, RYAN |
8V-424255WA |
2 |
15.00 |
4782********0129 |
012710 |
04/10/2020 |
| GARCIA JR, MOISES |
8V-172078WOA |
2 |
27.50 |
4833********2371 |
022710 |
04/10/2020 |
| GARCIA SR, MOISES |
8V-199868WOA |
2 |
27.50 |
4833********2371 |
022710 |
04/10/2020 |
| GRANDT, WALTER |
8V-1009859 |
2 |
5.50 |
4489********4113 |
010341 |
04/10/2020 |
| HANSON, CHRIS |
8V-1009724 |
2 |
16.50 |
4626********2712 |
010817 |
04/10/2020 |
| HAYES, MATTHEW |
8V-1009795 |
2 |
16.50 |
4112********7404 |
142964 |
04/10/2020 |
| HUFF, CHRISTIAN |
8V-883838WOA |
2 |
15.00 |
4782********5727 |
032710 |
04/10/2020 |
| HUFF, DANIEL |
8V-299762WA |
2 |
15.00 |
4833********9206 |
042710 |
04/10/2020 |
| HUICOCHEA, LIZZY |
8V-478798WOA |
2 |
16.50 |
4782********8407 |
032710 |
04/10/2020 |
| JAWALE, RENUKA |
8V-1012154 |
2 |
20.90 |
4147********7489 |
01707D |
04/10/2020 |
| KASS, CHRIS |
8V-1009308 |
2 |
16.50 |
6011********6440 |
01028R |
04/10/2020 |
| KNUDSON, LAURA |
8V-172165WOA |
2 |
38.50 |
5140********2552 |
01760T |
04/10/2020 |
| LABEAU, PAUL |
8V-116072WOA |
2 |
25.00 |
4112********1285 |
142965 |
04/10/2020 |
| LANDWER, COLLETTE |
8V-473324WA |
2 |
16.50 |
4782********7421 |
052710 |
04/10/2020 |
| LATHAM, CARY |
8V-1009332 |
2 |
10.00 |
4744********6344 |
132776 |
04/10/2020 |
| LATHAN, ROBERT |
8V-1009216 |
2 |
5.50 |
4400********5241 |
08756D |
04/10/2020 |
| LAVIGNE, TYLER |
8V-1009737 |
2 |
49.00 |
4388********7893 |
01838D |
04/10/2020 |
| LETTAU, KIM |
8V-1009324 |
2 |
16.50 |
4147********0845 |
01823C |
04/10/2020 |
| LEVINE, TREVOR |
8V-1009374 |
2 |
20.90 |
4744********2937 |
152872 |
04/10/2020 |
| LINCOLN, KELLY |
8V-1009899 |
2 |
25.00 |
5198********4288 |
092728 |
04/10/2020 |
| LOCICERO, FRANK |
8V-1011869 |
2 |
16.50 |
5198********2642 |
092728 |
04/10/2020 |
| LOWE, JEFFERY |
8V-1009436 |
2 |
15.00 |
5424********5050 |
324879 |
04/10/2020 |
| MAIHACK, DARRIN |
8V-109306WOA |
2 |
15.00 |
5444********0610 |
01879Z |
04/10/2020 |
| MAIORIELLO, STEPHANIE |
8V-260556WOA |
2 |
11.00 |
5198********8883 |
092730 |
04/10/2020 |
| MARSHALL, SHAWN |
8V-1009652 |
2 |
25.00 |
4190********0879 |
023286 |
04/10/2020 |
| MARTIN, RICHARD |
8V-1011857 |
2 |
15.00 |
5178********7431 |
01963Z |
04/10/2020 |
| MARTINELLI, ROCCO |
8V-612191WOA |
2 |
16.50 |
5466********4502 |
07047Z |
04/10/2020 |
| MARTINEZ SANTIA, JOSE |
8V-1011968 |
2 |
15.00 |
4060********5276 |
022710 |
04/10/2020 |
| MCCARTHY, WILL |
8V-1012184 |
2 |
49.30 |
4782********6701 |
022710 |
04/10/2020 |
| MCKIRAHAN, TONI MARIE |
8V-1009438 |
2 |
16.50 |
4388********5850 |
01964D |
04/10/2020 |
| MELANIPHY, MICHEAL |
8V-921536WOA |
2 |
5.50 |
4782********3207 |
032710 |
04/10/2020 |
| MELONE, CHRIS |
8V-842028WOA |
2 |
5.50 |
5404********2106 |
019931 |
04/10/2020 |
| MERCEREAU, MATT |
8V-1009488 |
2 |
27.50 |
4427********0755 |
032710 |
04/10/2020 |
| MEYER, ANDREA |
8V-1009595 |
2 |
20.90 |
5459********4883 |
092734 |
04/10/2020 |
| MICHAEL, BRIAN |
8V-1009782 |
2 |
15.00 |
5459********2445 |
092734 |
04/10/2020 |
| MICHAEL, CHRISTOPHER |
8V-612333WOA |
2 |
11.00 |
3772*******7006 |
177718 |
04/10/2020 |
| MILLS, KATHLEEN |
8V-1009450 |
2 |
12.96 |
4100********4953 |
67072C |
04/10/2020 |
| MINARIK, MICHAEL |
8V-612238WOA |
2 |
15.00 |
4833********3639 |
052710 |
04/10/2020 |
| MORGAN, MITCHELL |
8V-1009413 |
2 |
20.90 |
4833********2520 |
052710 |
04/10/2020 |
| NEEDHAM, THEODORE |
8V-1009893 |
2 |
16.50 |
4833********8467 |
052710 |
04/10/2020 |
| ORTEGA MOLINA, OMAR |
8V-5644100612 |
2 |
15.00 |
4782********5515 |
062710 |
04/10/2020 |
| OWEN, LYNNE |
8V-713188WOA |
2 |
20.90 |
4147********6490 |
02096C |
04/10/2020 |
| PADULLA, ANNA |
8V-1011763 |
2 |
49.00 |
6011********7844 |
01079P |
04/10/2020 |
| PEAT, TIM |
8V-1009681 |
2 |
15.00 |
3793*******1009 |
128890 |
04/10/2020 |
| PELKEY, KYLE |
8V-1009218 |
2 |
16.50 |
4430********6774 |
719012 |
04/10/2020 |
| PICCOLO, SALVATORRE |
8V-956931WOA |
2 |
15.00 |
5198********5852 |
092738 |
04/10/2020 |
| PORTILLA, GABRIEL |
8V-403975WA |
2 |
15.00 |
4782********9068 |
072710 |
04/10/2020 |
| PRELLWITZ, RANDOLF |
8V-1009778 |
2 |
16.50 |
4559********7191 |
010448 |
04/10/2020 |
| QUIROZ, JESSICA |
8V-713431WOA |
2 |
11.00 |
4479********3054 |
053263 |
04/10/2020 |
| RAMIREZ, JULIA |
8V-1009624 |
2 |
5.50 |
4782********2047 |
072710 |
04/10/2020 |
| RICHARDS, MERRI LYNN |
8V-1009487 |
2 |
15.00 |
5414********5569 |
02179Z |
04/10/2020 |
| ROBINSON, BRIAN |
8V-1009750 |
2 |
5.50 |
5332********1757 |
092739 |
04/10/2020 |
| ROGERS, ETHAN |
8V-921357WOA |
2 |
16.50 |
4833********9934 |
092710 |
04/10/2020 |
| ROJAS, IRENE |
8V-1009870 |
2 |
16.50 |
5414********7768 |
02196Z |
04/10/2020 |
| ROVNER, RON |
8V-1009407 |
2 |
16.50 |
5462********5723 |
142519 |
04/10/2020 |
| RUANO, AGUSTINA |
8V-1009975 |
2 |
16.50 |
4782********4671 |
002710 |
04/10/2020 |
| RUTKOWSKI, LUCY |
8V-1009459 |
2 |
5.50 |
6011********0142 |
01069B |
04/10/2020 |
| SCHMIDT, MARY |
8V-380769WA |
2 |
57.50 |
4607********4598 |
003278 |
04/10/2020 |
| SCHUBERT, JOHN |
8V-1009650 |
2 |
16.50 |
5424********5516 |
325013 |
04/10/2020 |
| SEBASTIAN, NICK |
8V-1009761 |
2 |
16.50 |
4833********6706 |
012710 |
04/10/2020 |
| SHEPHERD, MARIE |
8V-1009858 |
2 |
5.50 |
4050********0955 |
02269A |
04/10/2020 |
| SIEMON, ERIN |
8V-1009863 |
2 |
27.50 |
4251********3938 |
010285 |
04/10/2020 |
| SKARZYNSKI, MICHAEL |
8V-1009583 |
2 |
42.90 |
4266********3956 |
02259C |
04/10/2020 |
| SMITH, JEFFREY |
8V-1009381 |
2 |
18.50 |
4833********0717 |
022710 |
04/10/2020 |
| SMITH, MARK |
8V-299641WA |
2 |
15.00 |
5211********6182 |
04145P |
04/10/2020 |
| STAROSA, VANNESA |
8V-1009541 |
2 |
19.00 |
4784********2864 |
010166 |
04/10/2020 |
| SUMMERS, LESLIE |
8V-1011756 |
2 |
16.50 |
5459********3393 |
092743 |
04/10/2020 |
| SYNOWIEC, MICHELLE |
8V-1011830 |
2 |
15.00 |
4833********8040 |
042710 |
04/10/2020 |
| TAN, MARION |
8V-1009686 |
2 |
16.50 |
4147********5586 |
02336C |
04/10/2020 |
| TELLOCK, MELISSA |
8V-1009900 |
2 |
16.50 |
4867********1763 |
042710 |
04/10/2020 |
| TENCHIPE, COUNSUELO |
8V-355722WA |
2 |
15.00 |
4264********2516 |
07613A |
04/10/2020 |
| THOMPSON, MATT |
8V-587024WA |
2 |
15.00 |
4347********9592 |
052710 |
04/10/2020 |
| TOBIN, JAMIE |
8V-1009636 |
2 |
15.00 |
4833********6496 |
052710 |
04/10/2020 |
| TOMAZIN, BECKY |
8V-1009486 |
2 |
25.00 |
4430********9477 |
719639 |
04/10/2020 |
| TRAFFORD, JAMES |
8V-883708WOA |
2 |
27.50 |
5581********0607 |
2NX2VC |
04/10/2020 |
| TRSAR, TIMOTHY |
8V-108748WOA |
2 |
15.00 |
4782********4433 |
062710 |
04/10/2020 |
| VANDOORENMAALEN, GORDON |
8V-1009568 |
2 |
62.50 |
5275********6427 |
182571 |
04/10/2020 |
| VEZENSKY, JACOB |
8V-921129WOA |
2 |
20.90 |
4060********4689 |
082710 |
04/10/2020 |
| VILLIARD, SHELLEY |
8V-1009543 |
2 |
49.50 |
4100********4565 |
77525G |
04/10/2020 |
| WEBER, KATHY |
8V-1011786 |
2 |
16.50 |
6011********2342 |
01014R |
04/10/2020 |
| WESTMAN, JOHN |
8V-1009575 |
2 |
15.00 |
4100********7046 |
77316D |
04/10/2020 |
| WILSON, CHARLENE |
8V-713530WOA |
2 |
20.90 |
5528********5107 |
02480G |
04/10/2020 |
| YOULA, SIMOS |
8V-1009412 |
2 |
38.50 |
4147********2118 |
02472D |
04/10/2020 |
| YU, CHRISTOPHER |
8V-1009855 |
2 |
16.50 |
6011********3203 |
01054P |
04/10/2020 |
| ZALEWSKI, CAROL |
8V-1009655 |
2 |
15.00 |
4266********4289 |
02490D |
04/10/2020 |
| ZAMARA, MIA |
8V-1010365WOA |
2 |
16.50 |
4060********8020 |
002710 |
04/10/2020 |
| ZARATE, MARIA |
8V-1009443 |
2 |
16.50 |
4782********2428 |
002710 |
04/10/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
82.40 |
| 34 |
MasterCard |
652.80 |
| 82 |
Visa |
1649.86 |
| 7 |
Discover |
135.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2520.56 |