Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLAEV, ARSEN |
8X-1005189 |
3 |
11.00 |
5524********1746 |
09423P |
10/17/2019 |
| AHMED, DANIELLE |
8X-836736WOA |
3 |
20.90 |
4833********4764 |
001108 |
10/17/2019 |
| AMADOR, ANGEL |
8X-629369WOA |
3 |
31.90 |
4782********6955 |
001108 |
10/17/2019 |
| ANDERSON, MATT |
8X-966056WOA |
3 |
16.50 |
4744********9903 |
181018 |
10/17/2019 |
| ANDREA, GEORGE |
8X-5644100255 |
3 |
20.90 |
3774*******5202 |
915017 |
10/17/2019 |
| ARENSON, ANDREW |
8X-1004980 |
3 |
11.00 |
5229********8024 |
071153 |
10/17/2019 |
| ARREDONDO, JUAN |
8X-1004981 |
3 |
11.00 |
5217********7358 |
071153 |
10/17/2019 |
| AUBRY, MEGAN |
8X-1005155 |
3 |
22.00 |
4037********6150 |
707111 |
10/17/2019 |
| BARATTA, ANGELA |
8X-965938WOA |
3 |
16.50 |
4190********0563 |
018231 |
10/17/2019 |
| BEETS, CHRISTOPHER |
8X-836548WOA |
3 |
5.50 |
5376********1884 |
000835 |
10/17/2019 |
| BELL, TYLER |
8X-1005157 |
3 |
11.00 |
4833********3238 |
051108 |
10/17/2019 |
| BERNARDINO, NICHOLAS |
8X-1004973 |
3 |
16.50 |
4266********6586 |
04714C |
10/17/2019 |
| BHASIN, RAKESH |
8X-629212WOA |
3 |
19.00 |
4100********8221 |
82340D |
10/17/2019 |
| BRANKIN, PATRICK |
8X-836531WOA |
3 |
5.50 |
5178********2842 |
04758P |
10/17/2019 |
| BRYAN, BILLY |
8X-1005027 |
3 |
5.50 |
5213********0076 |
01796P |
10/17/2019 |
| BRYAN, ERMA |
8X-1005019 |
3 |
5.50 |
5213********0076 |
01796P |
10/17/2019 |
| BRYAN, GERI |
8X-1005008 |
3 |
16.50 |
5213********2297 |
01790P |
10/17/2019 |
| CHARIF, SAM |
8X-5644100350 |
3 |
11.00 |
4782********9272 |
001208 |
10/17/2019 |
| CONTRERAS, SAMUEL |
8X-5644100263 |
3 |
16.50 |
4430********2244 |
240937 |
10/17/2019 |
| CUNEO, AMY |
8X-956929WOA |
3 |
11.00 |
4037********3241 |
707121 |
10/17/2019 |
| DAWE, JOSIE |
8X-1007065 |
3 |
16.50 |
4782********3921 |
021208 |
10/17/2019 |
| DELA CRUZ, KRISHEL |
8X-1005021 |
3 |
11.00 |
5178********2755 |
06103B |
10/17/2019 |
| DENOUDEN, CHRISTIAN |
8X-1005108 |
3 |
11.00 |
4147********6273 |
06118D |
10/17/2019 |
| DEVRIES, ZACH |
8X-629207WOA |
3 |
19.00 |
4266********7664 |
06127B |
10/17/2019 |
| DEY, SUPRIYO |
8X-1004954 |
3 |
20.90 |
4100********0852 |
84244D |
10/17/2019 |
| DORE, KEVIN |
8X-1005078 |
3 |
39.00 |
4744********9508 |
191129 |
10/17/2019 |
| DROUILLARD, JESSICA |
8X-9088885445 |
3 |
20.90 |
5424********1466 |
79584P |
10/17/2019 |
| DUGDALE, DYLAN |
8X-956927WOA |
3 |
11.00 |
6011********5211 |
01768R |
10/17/2019 |
| ELIZONDO, EMELIA |
8X-836440WOA |
3 |
38.90 |
5178********2385 |
06193Z |
10/17/2019 |
| ENYART, EDWIN |
8X-629731WOA |
3 |
39.00 |
4388********6466 |
06206D |
10/17/2019 |
| FILIPEK, ERIC |
8X-629005WOA |
3 |
11.00 |
4744********3661 |
181320 |
10/17/2019 |
| FITZGIBBONS, DAN |
8X-5644100447 |
3 |
11.00 |
4900********8481 |
081208 |
10/17/2019 |
| FLEMING, JEFF |
8X-629780WOA |
3 |
53.90 |
5466********7539 |
55512P |
10/17/2019 |
| FLYNN, COLIN |
8X-966174WOA |
3 |
11.00 |
4552********3725 |
H72350 |
10/17/2019 |
| FRANCISCO, ARNOLD |
8X-836494WOA |
3 |
5.50 |
4465********7743 |
017210 |
10/17/2019 |
| FUENTES, LORALIE |
8X-966100WOA |
3 |
11.00 |
4397********3992 |
06312C |
10/17/2019 |
| GIBSON, MARTYN |
8X-629251WOA |
3 |
15.00 |
4388********1800 |
06357D |
10/17/2019 |
| GIDWANI, VARSHA |
8X-965600WOA |
3 |
16.50 |
4100********9527 |
86121D |
10/17/2019 |
| GJYZELI, INA |
8X-629692WOA |
3 |
31.90 |
4833********0306 |
021208 |
10/17/2019 |
| GOSAR, JUBIN |
8X-836542WOA |
3 |
5.50 |
5466********2661 |
01963Z |
10/17/2019 |
| GRETZ, DAREN |
8X-956948WOA |
3 |
38.50 |
4147********3940 |
06429D |
10/17/2019 |
| GUYER, ROBERT |
8X-956958WOA |
3 |
5.00 |
4833********4329 |
041208 |
10/17/2019 |
| HANSEN, DEREK |
8X-629220WOA |
3 |
16.50 |
4479********0678 |
096725 |
10/17/2019 |
| HERNANDEZ, FABIOLA |
8X-1004974 |
3 |
16.50 |
5217********7358 |
071217 |
10/17/2019 |
| HITSELBERGER, JAY |
8X-1005063 |
3 |
20.90 |
4147********7415 |
06549D |
10/17/2019 |
| INGLE, VIJAY |
8X-629032WOA |
3 |
19.00 |
4147********1296 |
06550C |
10/17/2019 |
| JACOBY, DEVIN |
8X-836312WOA |
3 |
20.90 |
4761********8008 |
096770 |
10/17/2019 |
| JANNOTTI, JOHN |
8X-629726WOA |
3 |
49.00 |
4782********1275 |
001208 |
10/17/2019 |
| JONES, MICHAEL |
8X-956925WOA |
3 |
11.00 |
4147********3099 |
06617C |
10/17/2019 |
| JORDAN, BARBARA |
8X-1005093 |
3 |
49.00 |
4782********7847 |
011208 |
10/17/2019 |
| JOZWIAK, JERRICK |
8X-965445WOA |
3 |
11.00 |
4266********4654 |
06646C |
10/17/2019 |
| JUAREZ, JOSE |
8X-5644104888 |
3 |
27.50 |
4782********0188 |
021208 |
10/17/2019 |
| KALINAUSKAS, LUKAS |
8X-836288WOA |
3 |
11.30 |
4000********4305 |
734175 |
10/17/2019 |
| KAPLAN, AMANDA |
8X-1005016 |
3 |
11.00 |
6011********6212 |
01715R |
10/17/2019 |
| KAPLAN, LOUIS |
8X-836611WOA |
3 |
5.50 |
5424********6187 |
62601P |
10/17/2019 |
| KAPLAN, MONICA |
8X-1005028 |
3 |
11.00 |
6011********3500 |
01749B |
10/17/2019 |
| KAVARRIE, SHAPORSHA |
8X-965756WOA |
3 |
10.00 |
6011********9116 |
01765R |
10/17/2019 |
| KEEGAN, ERIN |
8X-965749WOA |
3 |
27.50 |
5178********1359 |
06768Z |
10/17/2019 |
| KHATEEB, FAAEZ |
8X-956974WOA |
3 |
11.00 |
4147********0328 |
06781C |
10/17/2019 |
| KHETARPAL, ANU |
8X-836547WOA |
3 |
5.50 |
4147********2444 |
06786D |
10/17/2019 |
| KOBERSTINE, NICK |
8X-1005147 |
3 |
16.50 |
4190********2459 |
015521 |
10/17/2019 |
| KOLPAKOVAS, PAULIUS |
8X-965917WOA |
3 |
10.00 |
4782********8735 |
071208 |
10/17/2019 |
| KOSACK, CALI |
8X-966011WOA |
3 |
16.50 |
4347********2917 |
081208 |
10/17/2019 |
| KREPLE, KILEY |
8X-966041WOA |
3 |
11.00 |
5175********6007 |
017743 |
10/17/2019 |
| KUMAR, SHASHI |
8X-956882WOA |
3 |
5.50 |
4400********0754 |
03810A |
10/17/2019 |
| LANGLEY, WILLIAM |
8X-1005184 |
3 |
53.90 |
5511********1001 |
071230 |
10/17/2019 |
| LI, CHRISTOPHER |
8X-5644100416 |
3 |
5.50 |
4147********4321 |
06916D |
10/17/2019 |
| LI, YUAN |
8X-836654WOA |
3 |
5.50 |
4147********4321 |
06929D |
10/17/2019 |
| LITTLE, KAREN |
8X-629112WOA |
3 |
11.00 |
5528********6355 |
06943C |
10/17/2019 |
| LOWRY, JORDAN |
8X-629125WOA |
3 |
20.90 |
4313********8487 |
04953B |
10/17/2019 |
| MALINSKI, JAMES |
8X-628988WOA |
3 |
20.90 |
6011********2785 |
01727R |
10/17/2019 |
| MALONE, CURTIS |
8X-1005206 |
3 |
5.50 |
4388********9323 |
07008C |
10/17/2019 |
| MANSUKHANI, ASHISH |
8X-965603WOA |
3 |
16.50 |
4100********9527 |
92473D |
10/17/2019 |
| MARTINEZ, JUAN |
8X-629466WOA |
3 |
20.90 |
4400********6227 |
08639B |
10/17/2019 |
| MARTINEZ, MARCO |
8X-810977WOA |
3 |
16.50 |
4388********1002 |
07067C |
10/17/2019 |
| MASZKA, MICHEAL |
8X-1005015 |
3 |
16.50 |
4147********5355 |
07088I |
10/17/2019 |
| MATHUR, PARUL |
8X-1005142 |
3 |
39.00 |
4100********1425 |
92807D |
10/17/2019 |
| MCCARTHY, JOHN |
8X-629265WOA |
3 |
15.00 |
5524********9150 |
00782P |
10/17/2019 |
| MILLER, RICK |
8X-966162WOA |
3 |
31.90 |
5278********3400 |
071238 |
10/17/2019 |
| MOFFETT, PAULETTE |
8X-1005099 |
3 |
10.00 |
4100********1806 |
93265C |
10/17/2019 |
| MOORE, JOEL |
8X-5644103747 |
3 |
5.50 |
4833********4787 |
081208 |
10/17/2019 |
| MUNDT, MATT |
8X-966042WOA |
3 |
16.50 |
4718********2877 |
581072 |
10/17/2019 |
| MYSZKOWSKI, MICHAEL |
8X-836596WOA |
3 |
5.50 |
5275********2750 |
151626 |
10/17/2019 |
| NAVEN, ALEX |
8X-629228WOA |
3 |
16.50 |
4833********4757 |
001208 |
10/17/2019 |
| NEARY, PATRICK |
8X-836425WOA |
3 |
53.90 |
5424********1025 |
70121P |
10/17/2019 |
| NEWTON, JAKE |
8X-1005182 |
3 |
16.50 |
4147********5052 |
07267D |
10/17/2019 |
| OCHS, JIM |
8X-966183WOA |
3 |
11.00 |
5156********9951 |
07335Z |
10/17/2019 |
| OCONNELL, JOSHUA |
8X-836530WOA |
3 |
5.50 |
4266********9366 |
07348B |
10/17/2019 |
| OLSON, MATTHEW |
8X-966032WOA |
3 |
38.50 |
5291********4215 |
07372T |
10/17/2019 |
| PADILLA, CHARY |
8X-965635WOA |
3 |
5.50 |
4072********4107 |
003692 |
10/17/2019 |
| PATEL, ALPESH |
8X-5644100087 |
3 |
16.50 |
6011********4735 |
01700R |
10/17/2019 |
| PATEL, SUNILBHAI |
8X-836293WOA |
3 |
20.90 |
4313********5759 |
01878D |
10/17/2019 |
| PATKUNAS, NICK |
8X-1005121 |
3 |
16.50 |
4833********6230 |
071208 |
10/17/2019 |
| PEHLKE, ROBERT |
8X-966110WOA |
3 |
16.50 |
6011********4903 |
01794B |
10/17/2019 |
| PEREZ, LAURO |
8X-5644100410 |
3 |
38.50 |
4147********7071 |
07486C |
10/17/2019 |
| PROTZ, MARRICK |
8X-1005031 |
3 |
11.00 |
5178********2755 |
07528B |
10/17/2019 |
| QAULTIER, ALAN |
8X-966016WOA |
3 |
16.50 |
4139********4622 |
025971 |
10/17/2019 |
| RAIKAR, PREETI |
8X-965447WOA |
3 |
5.50 |
4489********4814 |
017380 |
10/17/2019 |
| RAJASEKAR, GOPI |
8X-836600WOA |
3 |
5.50 |
6011********2424 |
01796B |
10/17/2019 |
| RAMIREZ, CLELIA |
8X-1002494 |
3 |
16.50 |
4782********3435 |
011208 |
10/17/2019 |
| RANK, DOUGLAS |
8X-836609WOA |
3 |
5.50 |
3797*******2002 |
148699 |
10/17/2019 |
| RAZI, ABIDA |
8X-836262WOA |
3 |
49.00 |
4833********0942 |
031208 |
10/17/2019 |
| RAZI, MOHAMMED |
8X-920524WOA |
3 |
49.00 |
4833********0942 |
041208 |
10/17/2019 |
| REDMOND, JUSTIN |
8X-629290WOA |
3 |
11.90 |
4100********1231 |
97241D |
10/17/2019 |
| REDZIC, ADIS |
8X-629718WOA |
3 |
20.90 |
4489********0676 |
017968 |
10/17/2019 |
| REDZIC, ZEKIRA |
8X-1005026 |
3 |
39.00 |
4147********6379 |
07682D |
10/17/2019 |
| RISBERG, CHRISTOPHER |
8X-836381WOA |
3 |
220.90 |
4430********7735 |
240216 |
10/17/2019 |
| RISTAU, KELLY |
8X-836409WOA |
3 |
11.00 |
4147********0089 |
07707C |
10/17/2019 |
| ROBERTS, PATRICIA |
8X-836373WOA |
3 |
20.90 |
5424********6491 |
413404 |
10/17/2019 |
| RUSSEL, LINDSEY |
8X-5644100252 |
3 |
1.00 |
4342********4900 |
00244D |
10/17/2019 |
| RYU, CHANG |
8X-1005007 |
3 |
11.00 |
4100********7187 |
98283C |
10/17/2019 |
| SAMAAN, GABBY |
8X-965438WOA |
3 |
11.00 |
4833********0233 |
091208 |
10/17/2019 |
| SANABA, LOLA |
8X-5644100243 |
3 |
53.90 |
4489********4484 |
017604 |
10/17/2019 |
| SCHAMROWSKI, MIKE |
8X-629205WOA |
3 |
16.50 |
6011********8848 |
01741R |
10/17/2019 |
| SCOTT, DYLAN |
8X-956976WOA |
3 |
20.90 |
5524********0855 |
09040Z |
10/17/2019 |
| SHAH, RAHUL |
8X-965925WOA |
3 |
20.90 |
3712*******2001 |
146297 |
10/17/2019 |
| SHARMA, PRAKHAR |
8X-966099WOA |
3 |
16.50 |
3791*******1006 |
146204 |
10/17/2019 |
| SHAVER, KAILEY |
8X-1005068 |
3 |
16.50 |
4147********1136 |
09068C |
10/17/2019 |
| SIDOROWYCH, LIZA |
8X-1005135 |
3 |
16.50 |
4466********1916 |
004225 |
10/17/2019 |
| SINGH, RANJIT |
8X-1005054 |
3 |
16.50 |
4815********8087 |
161136 |
10/17/2019 |
| SMITH, FREEMAN |
8X-629532WOA |
3 |
11.00 |
4147********7729 |
09125D |
10/17/2019 |
| SMITH, SEAN |
8X-629529WOA |
3 |
11.00 |
4147********7729 |
09138D |
10/17/2019 |
| SOLEM, PAM |
8X-629584WOA |
3 |
20.90 |
4388********9159 |
09140C |
10/17/2019 |
| SOTO, JESUS |
8X-629351WOA |
3 |
20.90 |
4833********0709 |
051308 |
10/17/2019 |
| STONE, KATHY |
8X-1005048 |
3 |
11.00 |
4744********3744 |
151834 |
10/17/2019 |
| STUHLER, DENNIS |
8X-1005025 |
3 |
49.50 |
4430********7266 |
372313 |
10/17/2019 |
| SUFI, HASHIM |
8X-1005149 |
3 |
20.90 |
4430********0814 |
341056 |
10/17/2019 |
| TEPPER, SCOTT |
8X-965754WOA |
3 |
11.00 |
4782********8178 |
091308 |
10/17/2019 |
| THAKOR, STACEY |
8X-1004953 |
3 |
16.50 |
4489********4504 |
017930 |
10/17/2019 |
| TORRES, MICHEL |
8X-1005126 |
3 |
19.00 |
4833********9355 |
001308 |
10/17/2019 |
| TORRES, ROSELYN |
8X-966115WOA |
3 |
11.00 |
4347********4501 |
001308 |
10/17/2019 |
| TVARIJONAS, SIMAS |
8X-920546WOA |
3 |
5.50 |
4427********1439 |
011308 |
10/17/2019 |
| UY, GREGORY |
8X-966060WOA |
3 |
11.00 |
4782********5340 |
011308 |
10/17/2019 |
| VENTSAM, STEVE |
8X-639464WOA |
3 |
38.50 |
4246********1885 |
09373G |
10/17/2019 |
| VICKERS, CLIFF |
8X-836508WOA |
3 |
5.50 |
4599********6722 |
H71941 |
10/17/2019 |
| WACHOWIAK, MIKE |
8X-628910WOA |
3 |
38.50 |
4479********9885 |
097270 |
10/17/2019 |
| WANG, MARK |
8X-1005040 |
3 |
16.50 |
4147********3548 |
09431C |
10/17/2019 |
| WEBER, CHRIS |
8X-629705WOA |
3 |
20.90 |
5245********9216 |
071316 |
10/17/2019 |
| WEINMANN, MICHELLE |
8X-1005098 |
3 |
22.00 |
4833********1406 |
061308 |
10/17/2019 |
| WIK, CHRISTINE |
8X-957007WOA |
3 |
5.50 |
4147********8090 |
09509D |
10/17/2019 |
| WIK, JENNA |
8X-956986WOA |
3 |
5.50 |
4147********8090 |
09483D |
10/17/2019 |
| WIK, MICHAEL |
8X-836637WOA |
3 |
16.50 |
4147********8090 |
09526D |
10/17/2019 |
| WINTER, MARTHA |
8X-1005001 |
3 |
5.50 |
4347********4061 |
081308 |
10/17/2019 |
| WOJCIK, DAVID |
8X-5644100446 |
3 |
45.00 |
3767*******9000 |
142703 |
10/17/2019 |
| YACULLO, JOSEPH |
8X-956917WOA |
3 |
19.00 |
5466********9510 |
86411P |
10/17/2019 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
108.80 |
| 30 |
MasterCard |
575.60 |
| 101 |
Visa |
2034.20 |
| 9 |
Discover |
118.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2837.50 |