Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHARLOTTE |
8X-836754WOA |
4 |
20.90 |
4782********1090 |
010808 |
09/26/2019 |
| AHMED, ZUBAIR |
8X-629540WOA |
4 |
19.00 |
3795*******2015 |
122878 |
09/26/2019 |
| ALENDRY, SHEAL |
8X-966164WOA |
4 |
11.00 |
5424********9646 |
02585Y |
09/26/2019 |
| ALENDRY, SHIZA |
8X-966161WOA |
4 |
11.00 |
5424********9646 |
02738Y |
09/26/2019 |
| ALI, NIZAR |
8X-966154WOA |
4 |
11.00 |
4147********8725 |
05588C |
09/26/2019 |
| BHAMANI, ANYA |
8X-966155WOA |
4 |
11.00 |
4147********8725 |
05651C |
09/26/2019 |
| BHAMANI, ISHA |
8X-966158WOA |
4 |
11.00 |
4147********8725 |
05655C |
09/26/2019 |
| BLATTNER, JACK |
8X-966021WOA |
4 |
16.50 |
5217********7605 |
070855 |
09/26/2019 |
| BONNEY, NATHAN |
8X-966173WOA |
4 |
11.00 |
4833********1363 |
060808 |
09/26/2019 |
| BROOKS, MICHAEL |
8X-965977WOA |
4 |
15.00 |
4147********6755 |
05696C |
09/26/2019 |
| BROWN, SHELBY |
8X-965795WOA |
4 |
39.00 |
4782********5123 |
070808 |
09/26/2019 |
| CHIKURTHI, VISHALI |
8X-836739WOA |
4 |
20.90 |
6011********8640 |
02685R |
09/26/2019 |
| CHRISTIAN, RACHEL |
8X-966163WOA |
4 |
11.00 |
5544********5884 |
05763B |
09/26/2019 |
| CUNAT, JAMES |
8X-629123WOA |
4 |
42.90 |
4388********0558 |
05772D |
09/26/2019 |
| DARGERT, CLAY |
8X-836713WOA |
4 |
49.00 |
4266********0917 |
07021C |
09/26/2019 |
| DEGAND, STEVEN |
8X-629348WOA |
4 |
15.00 |
5133********4627 |
070900 |
09/26/2019 |
| DELAROSA, CRUZ |
8X-836310WOA |
4 |
31.90 |
4782********5053 |
000908 |
09/26/2019 |
| DEMPSEY, PAUL |
8X-836646WOA |
4 |
16.50 |
5528********1063 |
07041G |
09/26/2019 |
| DERMAN, BARBARA |
8X-629515WOA |
4 |
20.90 |
5111********1852 |
850881 |
09/26/2019 |
| DERMAN, ROBERT |
8X-629514WOA |
4 |
20.90 |
5111********1852 |
322071 |
09/26/2019 |
| DEVINE, JADA |
8X-5644100109 |
4 |
5.50 |
5580********9599 |
070903 |
09/26/2019 |
| DEVINE, JOE |
8X-965491WOA |
4 |
5.50 |
5580********9599 |
070903 |
09/26/2019 |
| DIEBOLD, JOANNE |
8X-629666WOA |
4 |
11.00 |
4266********9364 |
07116B |
09/26/2019 |
| DONES, EDUARDO |
8X-836499WOA |
4 |
16.50 |
5275********6484 |
100599 |
09/26/2019 |
| DOSEN, CHRIS |
8X-956989WOA |
4 |
11.00 |
4147********9502 |
07167C |
09/26/2019 |
| ELIZONDO, ELYSIA |
8X-836490WOA |
4 |
16.50 |
4782********4820 |
050908 |
09/26/2019 |
| ENCK, BILL |
8X-629280WOA |
4 |
20.90 |
4411********1019 |
060908 |
09/26/2019 |
| ESTRADA, TERESITA |
8X-966038WOA |
4 |
11.00 |
4100********8349 |
59351D |
09/26/2019 |
| FRANCO, ERIKA |
8X-629124WOA |
4 |
20.90 |
4833********5995 |
060908 |
09/26/2019 |
| FREED, CHRIS |
8X-628977WOA |
4 |
16.50 |
4190********3569 |
028987 |
09/26/2019 |
| FREUS, ROBERT |
8X-5644100358 |
4 |
16.50 |
4003********1307 |
07239B |
09/26/2019 |
| GEOFFROY, DEVIN |
8X-956923WOA |
4 |
16.50 |
5262********9456 |
424478 |
09/26/2019 |
| GONZALEZ, BEATRIZ |
8X-965988WOA |
4 |
11.00 |
4737********2939 |
019485 |
09/26/2019 |
| GULLAPALLI, NAVYA |
8X-965796WOA |
4 |
11.00 |
3792*******1008 |
169052 |
09/26/2019 |
| GUTIERREZ, MARICAR |
8X-966096WOA |
4 |
11.00 |
5178********4550 |
07302P |
09/26/2019 |
| HELMS, RONALD |
8X-836382WOA |
4 |
16.50 |
4782********9170 |
000908 |
09/26/2019 |
| HENDRICKS, MARTIN |
8X-629294WOA |
4 |
15.00 |
5217********4879 |
070910 |
09/26/2019 |
| HENZEN, CASSIE |
8X-956991WOA |
4 |
11.00 |
5207********9956 |
857648 |
09/26/2019 |
| HERNANDEZ, GUSTAVO |
8X-965918WOA |
4 |
39.00 |
4347********9635 |
010908 |
09/26/2019 |
| IBARRA, MARIA |
8X-956940WOA |
4 |
16.50 |
4833********3130 |
020908 |
09/26/2019 |
| JALAGAM, CHARAEN |
8X-836269WOA |
4 |
31.90 |
4190********3395 |
030255 |
09/26/2019 |
| JAROSZ, SARA |
8X-629315WOA |
4 |
19.00 |
4190********4341 |
009961 |
09/26/2019 |
| JOHNSON, EDWIN |
8X-629454WOA |
4 |
20.90 |
4479********0846 |
091886 |
09/26/2019 |
| KANNEY, SYLVIA |
8X-629476WOA |
4 |
31.90 |
4037********8924 |
706290 |
09/26/2019 |
| KATNENI, TARUN |
8X-5644100256 |
4 |
16.50 |
5424********4735 |
68929P |
09/26/2019 |
| KIZIOR, LAURA |
8X-836478WOA |
4 |
5.00 |
4270********0115 |
026943 |
09/26/2019 |
| KIZIOR, MARY |
8X-836655WOA |
4 |
5.00 |
4270********2149 |
026904 |
09/26/2019 |
| KOCHURKA, JERRY |
8X-629306WOA |
4 |
49.50 |
4809********6581 |
065922 |
09/26/2019 |
| KOUBA, KENT |
8X-629214WOA |
4 |
38.50 |
6011********5720 |
662471 |
09/26/2019 |
| KREISS, MADDIE |
8X-836517WOA |
4 |
5.50 |
5275********1997 |
130199 |
09/26/2019 |
| KUMAR, SUSHEEL |
8X-5644106675 |
4 |
11.00 |
3795*******9294 |
706290 |
09/26/2019 |
| KUNCHANAPALLI, RAMESH |
8X-836504WOA |
4 |
5.50 |
3723*******2000 |
168744 |
09/26/2019 |
| KUNCHANAPALLI, SAMANYU |
8X-836503WOA |
4 |
5.50 |
3723*******2000 |
100294 |
09/26/2019 |
| LAW, APRIL |
8X-965755WOA |
4 |
11.00 |
5217********2419 |
070918 |
09/26/2019 |
| LE, HO |
8X-836411WOA |
4 |
20.90 |
5275********6234 |
120497 |
09/26/2019 |
| LEE, JULIANNA |
8X-629044WOA |
4 |
11.00 |
4100********2782 |
62687D |
09/26/2019 |
| LEIDE, MELISSA |
8X-966165WOA |
4 |
11.00 |
6011********1298 |
02600R |
09/26/2019 |
| LI, HONGBO |
8X-836643WOA |
4 |
5.50 |
4037********9559 |
706290 |
09/26/2019 |
| LOLIS, MARIA |
8X-956908WOA |
4 |
11.00 |
4833********4779 |
010908 |
09/26/2019 |
| LOZA, BETHZAIDA |
8X-966170WOA |
4 |
11.00 |
5275********7501 |
100692 |
09/26/2019 |
| LUSTICK, KIMBERLEY |
8X-629324WOA |
4 |
16.50 |
4264********5410 |
07728A |
09/26/2019 |
| MACIAS, ILSE |
8X-629762WOA |
4 |
31.90 |
5275********0647 |
160892 |
09/26/2019 |
| MANDATI, SIDDHARTHA |
8X-956939WOA |
4 |
16.50 |
4147********4365 |
07680C |
09/26/2019 |
| MARTIN, ETHAN |
8X-957005WOA |
4 |
16.50 |
4266********8566 |
07708B |
09/26/2019 |
| MCMANUS, CIARA |
8X-629047WOA |
4 |
20.90 |
4311********3128 |
026188 |
09/26/2019 |
| MILLER, JAYNE |
8X-966001WOA |
4 |
16.50 |
4147********6822 |
07719D |
09/26/2019 |
| MOGHADAM, SHAYAN |
8X-629331WOA |
4 |
16.50 |
4147********4301 |
07732C |
09/26/2019 |
| MONGOVEN, MIKE |
8X-629291WOA |
4 |
16.50 |
4147********7420 |
07782C |
09/26/2019 |
| NELSON, ANA |
8X-836267WOA |
4 |
10.00 |
4147********4890 |
07802C |
09/26/2019 |
| NELSON-KUNA, JULIE |
8X-836279WOA |
4 |
20.90 |
4147********1228 |
07797C |
09/26/2019 |
| NOWACZYK, KIM |
8X-629304WOA |
4 |
42.90 |
4400********6004 |
09854B |
09/26/2019 |
| NUNNA, RAVI |
8X-5644100253 |
4 |
16.50 |
4147********4876 |
07839I |
09/26/2019 |
| OCON, ARELY |
8X-965932WOA |
4 |
53.90 |
4919********4539 |
075908 |
09/26/2019 |
| ONEIL, LEIGHANNE |
8X-836540WOA |
4 |
5.50 |
4147********0324 |
07865D |
09/26/2019 |
| ORTEGA, EDWARDO |
8X-5644100254 |
4 |
16.50 |
4129********2593 |
070927 |
09/26/2019 |
| PANTEL, VALERIA |
8X-836366WOA |
4 |
11.00 |
5459********3498 |
070930 |
09/26/2019 |
| PARVATHANENI, SAMANYU |
8X-836352WOA |
4 |
100.00 |
5424********9557 |
19001P |
09/26/2019 |
| PATEL, DASHUBHAI |
8X-629311WOA |
4 |
16.50 |
3727*******1013 |
161001 |
09/26/2019 |
| PIETRANTONIO, MICHAEL |
8X-629293WOA |
4 |
16.50 |
4782********1529 |
010908 |
09/26/2019 |
| POLA, WILMER |
8X-811348WOA |
4 |
20.90 |
4479********6038 |
092058 |
09/26/2019 |
| PRECIADO, SABAS |
8X-836598WOA |
4 |
5.50 |
5178********4429 |
07973Z |
09/26/2019 |
| PROVENZANO, SAM |
8X-965731WOA |
4 |
11.00 |
4782********0914 |
030908 |
09/26/2019 |
| RAMAJAYAM, SURESHKUMAR |
8X-836608WOA |
4 |
5.50 |
6011********9200 |
02639R |
09/26/2019 |
| RIOS, EDWARDO |
8X-629785WOA |
4 |
16.50 |
4833********7129 |
040908 |
09/26/2019 |
| RYAN, MADONNA |
8X-836644WOA |
4 |
5.50 |
4147********2630 |
08039C |
09/26/2019 |
| RYAN, MICHAEL |
8X-836645WOA |
4 |
5.50 |
4147********2630 |
08055C |
09/26/2019 |
| SAHADEVAN, KALAWATHY |
8X-629332WOA |
4 |
16.50 |
4750********3303 |
08068C |
09/26/2019 |
| SANCHEZ, MATTHEW |
8X-836421WOA |
4 |
27.50 |
4599********1500 |
H73748 |
09/26/2019 |
| SARKAR, SOMDEV |
8X-5644100305 |
4 |
16.50 |
4117********7397 |
140192 |
09/26/2019 |
| SCHMITT, ANDY |
8X-965924WOA |
4 |
53.90 |
4147********3919 |
08119C |
09/26/2019 |
| SEIBERT, MATT |
8X-966172WOA |
4 |
11.00 |
4833********4507 |
070908 |
09/26/2019 |
| SEPP, HOLLIS |
8X-965793WOA |
4 |
16.50 |
4900********8943 |
080908 |
09/26/2019 |
| SHANMUGAM, VELU |
8X-965803WOA |
4 |
11.00 |
6011********0072 |
02608R |
09/26/2019 |
| SHARMA, SHASHI |
8X-836562WOA |
4 |
5.50 |
6011********1915 |
02616B |
09/26/2019 |
| SHIVE, HAROLD |
8X-836493WOA |
4 |
5.50 |
4147********2117 |
08189C |
09/26/2019 |
| SIRIBOE, NANA |
8X-966169WOA |
4 |
11.00 |
5166********2889 |
026842 |
09/26/2019 |
| SOLESA, SIKANDAR |
8X-836417WOA |
4 |
20.90 |
4782********6700 |
000908 |
09/26/2019 |
| SOLIS-PONCE, ANGELICA |
8X-836394WOA |
4 |
11.00 |
4736********4276 |
010908 |
09/26/2019 |
| SORENSEN, THOMAS |
8X-836497WOA |
4 |
16.50 |
4782********1613 |
010908 |
09/26/2019 |
| SPEIGHT, TODD |
8X-966171WOA |
4 |
11.00 |
5275********6143 |
130692 |
09/26/2019 |
| SPILLER, JACQUELINE |
8X-5644100251 |
4 |
27.50 |
4147********0903 |
08271C |
09/26/2019 |
| STEWART, LYWANNA |
8X-836315WOA |
4 |
42.90 |
4744********1007 |
150296 |
09/26/2019 |
| SUCHOMEL, SUSAN |
8X-629301WOA |
4 |
16.50 |
5466********9341 |
24616Z |
09/26/2019 |
| TERESI, CHISTOPHER |
8X-836544WOA |
4 |
5.50 |
4190********5950 |
021778 |
09/26/2019 |
| VALLE, CAREY |
8X-629313WOA |
4 |
15.00 |
5424********0027 |
25548B |
09/26/2019 |
| WEIS, KURT |
8X-836514WOA |
4 |
5.50 |
4430********6476 |
983351 |
09/26/2019 |
| WHEELER, BETH |
8X-629339WOA |
4 |
38.50 |
6011********1423 |
070683 |
09/26/2019 |
| WHITNEY, DENNIS |
8X-629326WOA |
4 |
16.50 |
4782********1201 |
050908 |
09/26/2019 |
| WILKINS, JASON |
8X-836286WOA |
4 |
20.90 |
4037********7890 |
706290 |
09/26/2019 |
| WONG, CHARLES |
8X-629329WOA |
4 |
16.50 |
4147********6008 |
08428C |
09/26/2019 |
| WYLLIE, CHRISTOPHER |
8X-836387WOA |
4 |
42.90 |
4833********5510 |
080908 |
09/26/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
68.50 |
| 28 |
MasterCard |
470.60 |
| 70 |
Visa |
1376.70 |
| 7 |
Discover |
130.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2046.70 |