Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHARLOTTE |
8X-1005094 |
4 |
20.90 |
4782********1090 |
024808 |
10/28/2019 |
| AHMED, ZUBAIR |
8X-629540WOA |
4 |
19.00 |
3795*******2015 |
183037 |
10/28/2019 |
| ALENDRY, SHEAL |
8X-1005022 |
4 |
11.00 |
5424********9646 |
33632Y |
10/28/2019 |
| ALENDRY, SHIZA |
8X-1005029 |
4 |
11.00 |
5424********9646 |
34188Y |
10/28/2019 |
| ALI, NIZAR |
8X-966154WOA |
4 |
11.00 |
4147********8725 |
05000C |
10/28/2019 |
| ARAUJO, MARIANA |
8X-1004893 |
4 |
11.00 |
4430********5443 |
887840 |
10/28/2019 |
| BHAMANI, ANYA |
8X-1005038 |
4 |
11.00 |
4147********8725 |
05048C |
10/28/2019 |
| BHAMANI, ISHA |
8X-1005030 |
4 |
11.00 |
4147********8725 |
05052C |
10/28/2019 |
| BLATTNER, JACK |
8X-966021WOA |
4 |
16.50 |
5217********7605 |
074835 |
10/28/2019 |
| BONNEY, NATHAN |
8X-966173WOA |
4 |
11.00 |
4833********1363 |
064808 |
10/28/2019 |
| BROOKS, MICHAEL |
8X-965977WOA |
4 |
15.00 |
4147********6755 |
05080C |
10/28/2019 |
| CHAFFIN, TIMOTHY |
8X-1004895 |
4 |
35.00 |
4586********5308 |
H78407 |
10/28/2019 |
| CHIKURTHI, VISHALI |
8X-1004970 |
4 |
20.90 |
6011********8640 |
02863R |
10/28/2019 |
| CHRISTIAN, RACHEL |
8X-966163WOA |
4 |
11.00 |
5544********5884 |
05154B |
10/28/2019 |
| COLEMAN, GRIFFIN |
8X-957243WOA |
4 |
5.50 |
4782********7208 |
084808 |
10/28/2019 |
| CUNAT, JAMES |
8X-1004999 |
4 |
42.90 |
4388********0558 |
05154D |
10/28/2019 |
| DEGAND, STEVEN |
8X-629348WOA |
4 |
15.00 |
5133********4627 |
074840 |
10/28/2019 |
| DELAROSA, CRUZ |
8X-836310WOA |
4 |
31.90 |
4782********5053 |
004808 |
10/28/2019 |
| DEMPSEY, PAUL |
8X-836646WOA |
4 |
16.50 |
5528********1063 |
05240G |
10/28/2019 |
| DERMAN, BARBARA |
8X-1005183 |
4 |
20.90 |
5111********1852 |
512637 |
10/28/2019 |
| DERMAN, ROBERT |
8X-5644100315 |
4 |
20.90 |
5111********1852 |
581826 |
10/28/2019 |
| DEVINE, JADA |
8X-5644100109 |
4 |
5.50 |
5580********9599 |
074843 |
10/28/2019 |
| DEVINE, JOE |
8X-965491WOA |
4 |
5.50 |
5580********9599 |
074843 |
10/28/2019 |
| DONES, EDUARDO |
8X-836499WOA |
4 |
16.50 |
5275********6484 |
174580 |
10/28/2019 |
| DOSEN, CHRIS |
8X-1005070 |
4 |
11.00 |
4147********9502 |
05318C |
10/28/2019 |
| ELIZONDO, ELYSIA |
8X-1004915 |
4 |
16.50 |
4782********4820 |
044808 |
10/28/2019 |
| ENCK, BILL |
8X-629280WOA |
4 |
20.90 |
4411********1019 |
064808 |
10/28/2019 |
| ESTRADA, TERESITA |
8X-966038WOA |
4 |
11.00 |
4100********8349 |
46656D |
10/28/2019 |
| FRANCO, ERIKA |
8X-629124WOA |
4 |
20.90 |
4833********5995 |
074808 |
10/28/2019 |
| FREED, CHRIS |
8X-1004845 |
4 |
16.50 |
4190********3569 |
019081 |
10/28/2019 |
| FREUS, ROBERT |
8X-5644100358 |
4 |
16.50 |
4003********1307 |
05417B |
10/28/2019 |
| GEOFFROY, DEVIN |
8X-956923WOA |
4 |
16.50 |
5262********9456 |
434026 |
10/28/2019 |
| GONZALEZ, BEATRIZ |
8X-965988WOA |
4 |
11.00 |
4737********2939 |
018711 |
10/28/2019 |
| GULLAPALLI, NAVYA |
8X-965796WOA |
4 |
11.00 |
3792*******1008 |
111075 |
10/28/2019 |
| GUTIERREZ, MARICAR |
8X-966096WOA |
4 |
11.00 |
5178********4550 |
05525P |
10/28/2019 |
| HELMS, RONALD |
8X-1005023 |
4 |
16.50 |
4782********9170 |
004808 |
10/28/2019 |
| HENDRICKS, MARTIN |
8X-1005102 |
4 |
15.00 |
5217********4879 |
074853 |
10/28/2019 |
| HENZEN, CASSIE |
8X-956991WOA |
4 |
11.00 |
5207********9956 |
914593 |
10/28/2019 |
| HUERTA, HERNESTO |
8X-1004853 |
4 |
49.50 |
5121********0734 |
02832Z |
10/28/2019 |
| IBARRA, MARIA |
8X-956940WOA |
4 |
16.50 |
4833********3130 |
044808 |
10/28/2019 |
| JALAGAM, CHARAEN |
8X-1004959 |
4 |
31.90 |
4190********3395 |
020891 |
10/28/2019 |
| JAROSZ, SARA |
8X-629315WOA |
4 |
19.00 |
4190********4341 |
002371 |
10/28/2019 |
| JOHNSON, EDWIN |
8X-629454WOA |
4 |
20.90 |
4479********0846 |
006686 |
10/28/2019 |
| KATNENI, TARUN |
8X-5644100256 |
4 |
16.50 |
5424********4735 |
93532P |
10/28/2019 |
| KIZIOR, LAURA |
8X-836478WOA |
4 |
5.00 |
4270********0115 |
028634 |
10/28/2019 |
| KIZIOR, MARY |
8X-836655WOA |
4 |
5.00 |
4270********2149 |
028166 |
10/28/2019 |
| KOCHURKA, JERRY |
8X-5644100323 |
4 |
49.50 |
4809********6581 |
075756 |
10/28/2019 |
| KOUBA, KENT |
8X-629214WOA |
4 |
38.50 |
6011********5720 |
025544 |
10/28/2019 |
| KREISS, MADDIE |
8X-1005064 |
4 |
5.50 |
5275********1997 |
104198 |
10/28/2019 |
| KUMAR, SUSHEEL |
8X-5644106675 |
4 |
11.00 |
3795*******9294 |
708294 |
10/28/2019 |
| KUNCHANAPALLI, RAMESH |
8X-836504WOA |
4 |
5.50 |
3723*******2000 |
120838 |
10/28/2019 |
| KUNCHANAPALLI, SAMANYU |
8X-836503WOA |
4 |
5.50 |
3723*******2000 |
186339 |
10/28/2019 |
| KUNKIC, MILKA |
8X-836348WOA |
4 |
49.00 |
5275********8097 |
164294 |
10/28/2019 |
| LAVTE, PAWAN |
8X-629309WOA |
4 |
15.00 |
4147********3865 |
07114C |
10/28/2019 |
| LAW, APRIL |
8X-965755WOA |
4 |
11.00 |
5217********2419 |
074903 |
10/28/2019 |
| LEE, JULIANNA |
8X-1005104 |
4 |
11.00 |
4100********2782 |
52522C |
10/28/2019 |
| LEIDE, MELISSA |
8X-1004932 |
4 |
11.00 |
6011********1298 |
02825R |
10/28/2019 |
| LI, HONGBO |
8X-836643WOA |
4 |
5.50 |
4037********9559 |
708294 |
10/28/2019 |
| LOLIS, MARIA |
8X-956908WOA |
4 |
11.00 |
4833********4779 |
064908 |
10/28/2019 |
| LOZA, BETHZAIDA |
8X-966170WOA |
4 |
11.00 |
5275********7501 |
114892 |
10/28/2019 |
| LUSTICK, KIMBERLEY |
8X-629324WOA |
4 |
16.50 |
4264********5410 |
05789A |
10/28/2019 |
| MACIAS, ILSE |
8X-629762WOA |
4 |
31.90 |
5275********0647 |
154093 |
10/28/2019 |
| MANDATI, SIDDHARTHA |
8X-956939WOA |
4 |
16.50 |
4147********4365 |
07266C |
10/28/2019 |
| MARTIN, ETHAN |
8X-957005WOA |
4 |
16.50 |
4266********8566 |
07277B |
10/28/2019 |
| MCMANUS, CIARA |
8X-629047WOA |
4 |
20.90 |
4311********3128 |
028367 |
10/28/2019 |
| MOGHADAM, SHAYAN |
8X-629331WOA |
4 |
16.50 |
4147********4301 |
07341C |
10/28/2019 |
| MONGOVEN, MIKE |
8X-629291WOA |
4 |
16.50 |
4147********7420 |
07387C |
10/28/2019 |
| NELSON, ANA |
8X-836267WOA |
4 |
10.00 |
4147********4890 |
07391C |
10/28/2019 |
| NELSON-KUNA, JULIE |
8X-836279WOA |
4 |
20.90 |
4147********1228 |
07431C |
10/28/2019 |
| NOWACZYK, KIM |
8X-629304WOA |
4 |
42.90 |
4400********6004 |
07461B |
10/28/2019 |
| NUNNA, RAVI |
8X-1004891 |
4 |
16.50 |
4147********4876 |
07432I |
10/28/2019 |
| ONEIL, LEIGHANNE |
8X-836540WOA |
4 |
5.50 |
4147********0324 |
07452D |
10/28/2019 |
| PANTEL, VALERIA |
8X-1005052 |
4 |
11.00 |
5459********3498 |
074917 |
10/28/2019 |
| PARVATHANENI, SAMANYU |
8X-1004956 |
4 |
100.00 |
5424********9557 |
54705P |
10/28/2019 |
| PATEL, DASHUBHAI |
8X-629311WOA |
4 |
16.50 |
3727*******1013 |
143123 |
10/28/2019 |
| PIETRANTONIO, MICHAEL |
8X-629293WOA |
4 |
16.50 |
4782********1529 |
094908 |
10/28/2019 |
| POLA, WILMER |
8X-1004840 |
4 |
20.90 |
4479********6038 |
006911 |
10/28/2019 |
| PRECIADO, SABAS |
8X-836598WOA |
4 |
5.50 |
5178********4429 |
07642Z |
10/28/2019 |
| PROVENZANO, SAM |
8X-965731WOA |
4 |
11.00 |
4782********0914 |
014908 |
10/28/2019 |
| RAMAJAYAM, SURESHKUMAR |
8X-836608WOA |
4 |
5.50 |
6011********9200 |
02863R |
10/28/2019 |
| RIOS, EDWARDO |
8X-1002895 |
4 |
16.50 |
4833********7129 |
034908 |
10/28/2019 |
| RYAN, MADONNA |
8X-836644WOA |
4 |
5.50 |
4147********2630 |
07702C |
10/28/2019 |
| RYAN, MICHAEL |
8X-836645WOA |
4 |
5.50 |
4147********2630 |
07713C |
10/28/2019 |
| SAHADEVAN, KALAWATHY |
8X-629332WOA |
4 |
16.50 |
4750********3303 |
07729C |
10/28/2019 |
| SARKAR, SOMDEV |
8X-1005076 |
4 |
16.50 |
4117********7397 |
114190 |
10/28/2019 |
| SCHWEBE, ARMIN |
8X-5644103659 |
4 |
38.50 |
4388********9219 |
07810C |
10/28/2019 |
| SEIBERT, MATT |
8X-1004920 |
4 |
11.00 |
4833********4507 |
074908 |
10/28/2019 |
| SEPP, HOLLIS |
8X-965793WOA |
4 |
16.50 |
4900********8943 |
074908 |
10/28/2019 |
| SHANMUGAM, VELU |
8X-1004923 |
4 |
11.00 |
6011********0072 |
02825R |
10/28/2019 |
| SHARMA, SHASHI |
8X-836562WOA |
4 |
5.50 |
6011********1915 |
02871B |
10/28/2019 |
| SHIVE, HAROLD |
8X-836493WOA |
4 |
5.50 |
4147********2117 |
07876C |
10/28/2019 |
| SILVA, CARLA |
8X-836306WOA |
4 |
39.00 |
4782********4790 |
094908 |
10/28/2019 |
| SIRIBOE, NANA |
8X-966169WOA |
4 |
11.00 |
5166********2889 |
028706 |
10/28/2019 |
| SOLEJA, SIKANDAR |
8X-1004939 |
4 |
20.90 |
4782********6700 |
014908 |
10/28/2019 |
| SOLIS-PONCE, ANGELICA |
8X-836394WOA |
4 |
11.00 |
4736********4276 |
014908 |
10/28/2019 |
| SPILLER, JACQUELINE |
8X-5644100251 |
4 |
27.50 |
4147********0903 |
07963C |
10/28/2019 |
| STEWART, LYWANNA |
8X-836315WOA |
4 |
42.90 |
4744********1007 |
164790 |
10/28/2019 |
| SUCHOMEL, SUSAN |
8X-1004832 |
4 |
16.50 |
5466********9341 |
61418Z |
10/28/2019 |
| TERESI, CHISTOPHER |
8X-1004906 |
4 |
5.50 |
4190********5950 |
020706 |
10/28/2019 |
| VALLE, CAREY |
8X-629313WOA |
4 |
15.00 |
5424********0027 |
62252B |
10/28/2019 |
| WEIS, KURT |
8X-836514WOA |
4 |
5.50 |
4430********6476 |
995805 |
10/28/2019 |
| WHITNEY, DENNIS |
8X-629326WOA |
4 |
16.50 |
4782********1201 |
054908 |
10/28/2019 |
| WILKINS, JASON |
8X-1005089 |
4 |
20.90 |
4037********7890 |
708294 |
10/28/2019 |
| WILLIAMS, ZACK |
8X-629035WOA |
4 |
20.90 |
5408********7506 |
08141Z |
10/28/2019 |
| WONG, CHARLES |
8X-629329WOA |
4 |
16.50 |
4147********6008 |
08132C |
10/28/2019 |
| WYLLIE, CHRISTOPHER |
8X-836387WOA |
4 |
42.90 |
4833********5510 |
084908 |
10/28/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
68.50 |
| 29 |
MasterCard |
558.10 |
| 65 |
Visa |
1166.00 |
| 6 |
Discover |
92.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1885.00 |