10/10/2019

08:20:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CHARLOTTE	8X-1005094	2	39.00	4782********1090	071709	10/10/2019
AFRIYIE, EDWARD	8X-920488WOA	2	16.50	5416********2877	151179	10/10/2019
ALLGOOD, SCOTT	8X-966066WOA	2	16.50	4418********8095	966112	10/10/2019
ANSTINE, ALEC	8X-836474WOA	2	5.50	4003********6114	01913C	10/10/2019
ASARE, SAM	8X-965928WOA	2	16.50	4147********7746	01934A	10/10/2019
AYALA, GUADALUPE	8X-96574WOA	2	11.00	4347********7909	011709	10/10/2019
BENJAMIN, JOHN	8X-6308066578	2	16.50	5275********6181	151671	10/10/2019
BETELAR, LUKE	8X-920521WOA	2	16.50	3712*******4004	131163	10/10/2019
BLASZAK, DAVID	8X-5644100245	2	38.50	5466********0219	00046P	10/10/2019
BONNEY, CHRIS	8X-1005043	2	16.50	4833********1363	031709	10/10/2019
BRICKNER, JENNIFER	8X-1005051	2	16.50	6011********1411	01084R	10/10/2019
BURKE, SEAN	8X-628914WOA	2	16.50	4436********7790	543570	10/10/2019
BUTZ, KEVIN	8X-965752WOA	2	11.00	4352********4739	111571	10/10/2019
CALERWAY, KANON	8X-1005405	2	20.90	4060********2025	051709	10/10/2019
CARR, RANDALL	8X-956992WOA	2	11.00	6011********2140	01095R	10/10/2019
CHEMLER, PAUL	8X-D669DD34A0	2	16.50	4833********6322	051709	10/10/2019
CHEN, JANET	8X-920487WOA	2	16.50	4147********2787	02115I	10/10/2019
COX, MELISSA	8X-628959WOA	2	20.90	4782********1529	071709	10/10/2019
CRUZ, ROGELIO	8X-836528WOA	2	5.50	4782********2374	081709	10/10/2019
CUTLERYWALA, JATEURA	8X-836577WOA	2	5.50	4782********1514	081709	10/10/2019
DARGERT, CLAY	8X-1005109	2	11.00	4266********0917	02175C	10/10/2019
DAWE, TIMOTHY	8X-836559WOA	2	35.00	5467********6059	02191Z	10/10/2019
DAY, BILLIE	8X-920542WOA	2	5.50	3712*******3008	171132	10/10/2019
DORAN, JESSE	8X-1005073	2	16.50	4147********4871	02233D	10/10/2019
DROST, MATT	8X-966071WOA	2	11.00	3792*******1002	168700	10/10/2019
DUFF, TREVOR	8X-1005035	2	16.50	4266********4179	02253B	10/10/2019
DUNN, BEN	8X-1005046	2	16.50	4782********0738	021709	10/10/2019
EINSPAR, WILL	8X-629177WOA	2	15.00	4147********6709	02291C	10/10/2019
ENKE, SCOTT	8X-629539WOA	2	16.50	4388********6686	02295D	10/10/2019
FERNANDES, GUSTAVO	8X-1005085	2	20.90	4427********2509	031709	10/10/2019
FISCHER, DEVAN	8X-966075WOA	2	15.00	4270********5326	010393	10/10/2019
FOLEY, SCOTT	8X-639487WOA	2	15.00	4613********8734	008315	10/10/2019
FORSSANDER, SKYLAR W	8X-965761WOA	2	11.00	4347********4065	051709	10/10/2019
FRITZ, CARL	8X-629273WOA	2	16.50	3795*******1008	162298	10/10/2019
GLOVER, KEVIN	8X-629197WOA	2	16.50	4147********9919	02384C	10/10/2019
GNOFFO, LISA	8X-811394WOA	2	16.50	4833********3732	061709	10/10/2019
GOESEL, CHRIS	8X-639508WOA	2	16.50	4400********8976	03263D	10/10/2019
GOMEZ, DAMIAN	8X-1005173	2	16.50	4400********3094	07508C	10/10/2019
GOODRICH, JOHN	8X-1005060	2	11.00	4147********3788	02454C	10/10/2019
GOSAR, ALPA	8X-1005198	2	11.00	4266********7067	02453B	10/10/2019
GOSEIN, AMRIT	8X-564410269	2	16.50	4147********9190	02470C	10/10/2019
GUERRIERI, ANDREW	8X-836592WOA	2	5.00	4833********0525	001709	10/10/2019
HAAS, JOSH	8X-920486WOA	2	16.50	4688********0157	02511B	10/10/2019
HAMILTON, TERRY	8X-629272WOA	2	16.50	5424********5435	053451	10/10/2019
HASAN, NOOR	8X-639501WOA	2	55.00	4833********0797	011709	10/10/2019
HERNANDEZ, GUSTAVO	8X-965918WOA	2	27.50	4347********9635	011709	10/10/2019
HOEKSTAR, JUDD	8X-920162WOA	2	16.50	6011********8513	01021R	10/10/2019
ISENSEE, DEAN	8X-5644100406	2	16.50	5416********9091	191173	10/10/2019
JANETZKE, JOSH	8X-629172WOA	2	16.50	6011********9476	01031R	10/10/2019
JANNOTTI, JOHN	8X-629726WOA	2	42.90	4782********1275	031709	10/10/2019
JORDAN, BARBARA	8X-1005093	2	11.00	4782********7847	041709	10/10/2019
KAUL, JEROME	8X-5644100431	2	16.50	4479********2496	043307	10/10/2019
KENNELLY, PAUL	8X-629133WOA	2	20.90	4139********9879	029876	10/10/2019
KILDEN-PEDERSON, BENJAMIN	8X-629033WOA	2	11.00	5424********6050	14377P	10/10/2019
KILDEN-PEDERSON, NILS	8X-629194WOA	2	16.50	5424********6050	14474P	10/10/2019
KOLZOW, PATRICK	8X-836457WOA	2	5.50	5424********0036	15489P	10/10/2019
KORCLECKI, KATHLEEN	8X-956995WOA	2	11.00	6011********2140	01027R	10/10/2019
KUEFLER, ELLEN	8X-965772WOA	2	38.50	4782********1449	081709	10/10/2019
KUNKIC, MILKA	8X-836348WOA	2	11.00	5275********8097	151678	10/10/2019
KWIECIEN, BONNIE	8X-1005179	2	11.00	4100********4593	90036G	10/10/2019
LANDEK, DAN	8X-1005201	2	15.00	5459********0690	081800	10/10/2019
LASETER, KWAMELL	8X-836543WOA	2	20.90	4411********8032	001809	10/10/2019
LEMBACH, ALEXANDRA	8X-836483WOA	2	31.90	4388********3777	04022D	10/10/2019
LIM, DAVID	8X-836313WOA	2	30.00	4147********9281	04031C	10/10/2019
LOEBIG, PEYTON	8X-810999WOA	2	20.90	4060********0725	011809	10/10/2019
LOY, TEAGAN	8X-1005056	2	11.00	4782********7354	021809	10/10/2019
MATHUR, PARUL	8X-836724WOA	2	20.90	4100********1425	91148D	10/10/2019
MCDONALD, SEAN	8X-629676WOA	2	11.00	4147********7666	04097D	10/10/2019
MEIER, MAGNUS	8X-1005074	2	16.50	5424********0011	19937T	10/10/2019
MITCHELL, AUSTIN	8X-836359WOA	2	10.00	4833********3002	041809	10/10/2019
MOHARANA, BIKASH	8X-1005171	2	49.99	3795*******2003	129301	10/10/2019
MOHARANA, SASMITA	8X-1005169	2	49.99	3795*******2003	152331	10/10/2019
MOIBENKO, MIKHAIL	8X-836489WOA	2	19.00	4782********3530	061809	10/10/2019
MOKNINE, FARANEZ	8X-836486WOA	2	5.50	5262********6964	443267	10/10/2019
MULLEN, PARKER	8X-966065WOA	2	16.50	4782********1852	081809	10/10/2019
MUNACO, MIKE	8X-629062WOA	2	27.50	4147********9403	04251D	10/10/2019
MUSTAFA, HASSAN	8X-836579WOA	2	5.50	4782********1514	081809	10/10/2019
NELSON, ANA	8X-836267WOA	2	49.00	4147********4890	04281C	10/10/2019
NELSON-KUNA, JULIE	8X-836279WOA	2	39.00	4147********1228	04304C	10/10/2019
NIEDZWIECKI, KLAUDIA	8X-836292WOA	2	10.00	6011********0525	01094R	10/10/2019
NUNNA, RAVI	8X-5644100253	2	53.90	4147********4876	04325I	10/10/2019
OCON, ARELY	8X-965932WOA	2	16.50	4919********4539	081817	10/10/2019
PATEL, HARESH	8X-965948WOA	2	16.50	4479********3726	043513	10/10/2019
PATEL, NIRANJANKUMAR	8X-836568WOA	2	5.50	4003********8082	04419C	10/10/2019
PAYNE, DYLAN	8X-1005097	2	11.00	4147********6801	04419C	10/10/2019
PERI, TERESA	8X-1005193	2	11.00	6011********6902	01097R	10/10/2019
PIZARRO, JACQUELYN	8X-811356WOA	2	10.00	5275********3824	141989	10/10/2019
PULLURU, RAGHU	8X-965375WOA	2	11.00	5466********3117	27512P	10/10/2019
PULLURU, SOUJANYA	8X-965369WOA	2	11.00	5466********3117	27929P	10/10/2019
QI, XIN	8X-1005032	2	20.90	4190********5654	030540	10/10/2019
RAHEEMULLAH, SEEMA	8X-1005091	2	5.50	4833********2741	071809	10/10/2019
RAMIREZ, MARIA	8X-628894WOA	2	16.50	4782********8979	081809	10/10/2019
RAMIREZ, VICTOR	8X-1005202	2	16.50	4782********8979	081809	10/10/2019
RAYOS, JEFFREY	8X-836636WOA	2	5.50	4154********8488	04571G	10/10/2019
RAYOS, SHIRLEY	8X-836635WOA	2	5.50	4154********8488	04598G	10/10/2019
RAZI, ALI	8X-836484WOA	2	5.50	4060********9172	091809	10/10/2019
REDZIC, ZEKIRA	8X-1005026	2	20.90	4147********6379	04618D	10/10/2019
RIEWER, JOHN	8X-629157WOA	2	16.50	4190********4436	010771	10/10/2019
RILEY, MARK	8X-1005072	2	49.99	4147********9692	04637D	10/10/2019
ROBBINS, BRIEN	8X-836619WOA	2	16.50	4266********2169	04653B	10/10/2019
ROBINSON, VICKI	8X-836575WOA	2	5.50	4388********1898	04654D	10/10/2019
RODRIGUEZ, MARK	8X-57E87AA427	2	16.50	4479********6685	043624	10/10/2019
SAJOR, ROLANDO	8X-629537WOA	2	11.00	3767*******1005	181785	10/10/2019
SCHMITT, ANDY	8X-5644100397	2	16.50	4147********3919	04709C	10/10/2019
SCHWEITZER, SAM	8X-639439WOA	2	16.50	3723*******3004	148035	10/10/2019
SHARMA, SUNITA	8X-956947WOA	2	11.00	4266********9406	04725B	10/10/2019
SIEBERS, SAM	8X-836475WOA	2	20.90	4833********3602	051809	10/10/2019
SILVA, CARLA	8X-836306WOA	2	20.90	4782********4790	051809	10/10/2019
SIMONAITIS, GYTIS	8X-836593WOA	2	5.00	3798*******1022	182369	10/10/2019
SPILLER, JACQUELINE	8X-5644100251	2	53.90	4147********0903	04784C	10/10/2019
STEELE, MELANIE	8X-629714WOA	2	31.90	4744********5852	191186	10/10/2019
STINNETTE, D ANDRE	8X-639477WOA	2	27.50	5424********7525	053819	10/10/2019
STRZELCKI, JOAN	8X-629557WOA	2	11.00	4147********2824	04830C	10/10/2019
SUGUMARAN, AJAYJUMAR	8X-965936WOA	2	11.00	6011********3192	01085B	10/10/2019
SULLIVAN, SEAN	8X-629189WOA	2	16.50	4744********0861	101288	10/10/2019
SWIATKOWSKI, MELISSA	8X-965741WOA	2	11.00	4347********7909	091809	10/10/2019
THOMPSON, PRENTICE	8X-956949WOA	2	16.50	4782********3932	091809	10/10/2019
TREIBER, RYAN	8X-629155WOA	2	16.50	4147********2308	04901D	10/10/2019
UNTCH, JASON	8X-836479WOA	2	20.90	4037********0405	800181	10/10/2019
WAGNER, ALEX	8X-1005039	2	5.50	4100********2067	04381D	10/10/2019
WAILES, KENNETH	8X-1005133	2	16.50	4465********3649	010637	10/10/2019
WARD, BRIDGITT	8X-629034WOA	2	20.50	6011********9472	01080R	10/10/2019
WELTER, JUSTIN	8X-836586WOA	2	16.50	5275********6759	131685	10/10/2019
WIEST, MICHAEL	8X-629108WOA	2	10.00	4147********3750	04981C	10/10/2019
WILSON, MICHAEL	8X-811352WOA	2	11.00	5380********7199	749005	10/10/2019
WOJCIECHOWSKI, BRETT	8X-965965	2	11.00	4147********5300	05005D	10/10/2019

Totals

Count	Card Type	Total
9	American Express	181.98
19	MasterCard	307.50
89	Visa	1630.29
9	Discover	124.00
0	Other	0.00
		2243.77