Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASIA, TRACI |
8X-1004776 |
1 |
27.56 |
4833********8079 |
015608 |
11/01/2019 |
| ARL, ANNE |
8X-1005079 |
1 |
11.00 |
4430********1079 |
646593 |
11/01/2019 |
| ARL, ASHLEY |
8X-1005082 |
1 |
11.00 |
4430********1079 |
668285 |
11/01/2019 |
| ARNOLD, ALLISON |
8X-1005118 |
1 |
16.50 |
5466********4621 |
01818P |
11/01/2019 |
| ARNOLD, CARSON |
8X-1005037 |
1 |
16.50 |
5466********4621 |
02096P |
11/01/2019 |
| ARNOLD, JOCELYN |
8X-1005186 |
1 |
16.50 |
5466********4621 |
02513P |
11/01/2019 |
| BANKY, NICOLE |
8X-1004944 |
1 |
16.50 |
4833********0636 |
035608 |
11/01/2019 |
| BAO, TINA |
8X-629647WOA |
1 |
20.90 |
4388********4266 |
08469C |
11/01/2019 |
| BARRY, JOHN |
8X-1005069 |
1 |
16.50 |
4147********9214 |
08465D |
11/01/2019 |
| BAUMGARDNER, CHRIS |
8X-836572WOA |
1 |
11.00 |
5198********4400 |
075616 |
11/01/2019 |
| BAUMGARDNER, DAVE |
8X-836573WOA |
1 |
11.00 |
5198********4400 |
075616 |
11/01/2019 |
| BELGIO, TOM |
8X-965915WOA |
1 |
16.50 |
3792*******1011 |
172953 |
11/01/2019 |
| BELIGO, CAMERON |
8X-966023WOA |
1 |
16.50 |
3792*******1011 |
175450 |
11/01/2019 |
| BEUSSE, AMBER |
8X-6F6566D426 |
1 |
5.50 |
4266********3739 |
08547C |
11/01/2019 |
| BLOWE, ANTHONY |
8X-1005012 |
1 |
20.90 |
5275********7538 |
135761 |
11/01/2019 |
| BLUE, CHARLES |
8X-836404WOA |
1 |
20.90 |
4833********0514 |
095608 |
11/01/2019 |
| BOTTALGA, MICHELLE |
8X-836430WOA |
1 |
5.50 |
4833********3293 |
005608 |
11/01/2019 |
| BRENNEN, SHAWN |
8X-1004940 |
1 |
18.07 |
4100********7539 |
60672D |
11/01/2019 |
| BRILL, MAYA |
8X-1005123 |
1 |
16.53 |
4489********6747 |
001551 |
11/01/2019 |
| BROWN, MARK |
8X-1004898 |
1 |
16.53 |
5121********1366 |
00142P |
11/01/2019 |
| BUFKIN, PRENTICE |
8X-965947WOA |
1 |
11.00 |
5275********6466 |
115164 |
11/01/2019 |
| CALVO, JAMES |
8X-1004997 |
1 |
20.90 |
4147********3372 |
08679D |
11/01/2019 |
| CAMPANILE, VITO |
8X-1002900 |
1 |
11.00 |
4833********3284 |
045608 |
11/01/2019 |
| CAVINS, REBECCA |
8X-1004885 |
1 |
18.07 |
4782********4508 |
045608 |
11/01/2019 |
| CHANG, ROBIN |
8X-966133WOA |
1 |
11.00 |
4037********6580 |
701065 |
11/01/2019 |
| CHINO- CABANAS, JUAN |
8X-629028WOA |
1 |
20.90 |
4190********6133 |
004561 |
11/01/2019 |
| CLEMENTS, AUSTIN |
8X-1005055 |
1 |
11.00 |
4833********3094 |
055608 |
11/01/2019 |
| CROWELL, EMILY |
8X-836398WOA |
1 |
20.90 |
5466********1435 |
01080B |
11/01/2019 |
| DE LEON, JENICA |
8X-1005067 |
1 |
11.00 |
4347********4630 |
075608 |
11/01/2019 |
| DESTEFANO, KATIE |
8X-836432WOA |
1 |
11.00 |
4782********8646 |
075608 |
11/01/2019 |
| DIGIOVANNI, JAMES |
8X-1004838 |
1 |
20.90 |
3791*******1002 |
161845 |
11/01/2019 |
| DILLARD, ANDREW |
8X-1005151 |
1 |
11.00 |
4430********6422 |
669100 |
11/01/2019 |
| DIXON, THOMAS |
8X-1005205 |
1 |
16.50 |
4147********4409 |
08892C |
11/01/2019 |
| DOWELL, SAM |
8X-956892WOA |
1 |
16.50 |
4782********1514 |
005608 |
11/01/2019 |
| DUFFY, NICOLE |
8X-811002WOA |
1 |
20.90 |
4147********0719 |
08921D |
11/01/2019 |
| DUKA, MICHAEL |
8X-836745WOA |
1 |
11.00 |
4388********4912 |
08931C |
11/01/2019 |
| FERNANDES, ANDERSON |
8X-1005154 |
1 |
27.56 |
5581********4733 |
2MHZR7 |
11/01/2019 |
| FITZGIBBONS, DAN |
8X-1004926 |
1 |
49.00 |
4900********8481 |
035608 |
11/01/2019 |
| FLORES, VALERIA |
8X-1005181 |
1 |
5.50 |
5459********9571 |
075633 |
11/01/2019 |
| FYPE, BESARD |
8X-957001WOA |
1 |
20.90 |
4430********3142 |
668751 |
11/01/2019 |
| GARCIA, LYNDA |
8X-629646WOA |
1 |
11.00 |
4833********5779 |
045608 |
11/01/2019 |
| GARDNER, ROB |
8X-1004856 |
1 |
240.00 |
6011********6492 |
00124R |
11/01/2019 |
| GEORGIEUA, HRISTIANA |
8X-1005081 |
1 |
11.00 |
4400********4714 |
09452B |
11/01/2019 |
| GODAGE, LESHAN |
8X-1004922 |
1 |
11.00 |
5213********1932 |
00191P |
11/01/2019 |
| GREENE, BROOKS |
8X-1005071 |
1 |
41.00 |
4782********6707 |
065608 |
11/01/2019 |
| GREGORY, SHAWN |
8X-5644100295 |
1 |
16.50 |
4270********1933 |
001927 |
11/01/2019 |
| GU, JASON |
8X-836434WOA |
1 |
11.00 |
4388********5273 |
09155C |
11/01/2019 |
| GUHA, PINAKI |
8X-5644104734 |
1 |
16.50 |
4400********9062 |
08352D |
11/01/2019 |
| HAHN, CYNTHIA |
8X-920531WOA |
1 |
16.50 |
4802********9143 |
091857 |
11/01/2019 |
| HAISHA, ALIX |
8X-1004921 |
1 |
11.00 |
3717*******2007 |
109321 |
11/01/2019 |
| HEIDEMAN, WILLIAM |
8X-957008WOA |
1 |
16.50 |
5424********3749 |
80702P |
11/01/2019 |
| HENDERSON, TYLER |
8X-1005159 |
1 |
16.50 |
4190********0235 |
002151 |
11/01/2019 |
| HENNESSY, LAUREN |
8X-966029WOA |
1 |
25.00 |
4782********4224 |
025608 |
11/01/2019 |
| HERBERT, DAREN |
8X-1004830 |
1 |
16.53 |
4147********2681 |
09249D |
11/01/2019 |
| HERNANDEZ, NANCY |
8X-1005139 |
1 |
16.50 |
4266********3508 |
09284B |
11/01/2019 |
| HUVAR, ROBERT |
8X-836634WOA |
1 |
16.50 |
4802********9143 |
093135 |
11/01/2019 |
| IMBURGIA, TATUM |
8X-836438WOA |
1 |
20.90 |
4388********3777 |
09314D |
11/01/2019 |
| JACOBO, LORENA |
8X-628905WOA |
1 |
31.90 |
5217********5808 |
075644 |
11/01/2019 |
| JOHNSON, JEREMY |
8X-5644103642 |
1 |
5.50 |
4190********8969 |
011280 |
11/01/2019 |
| JOHNSON, MICHAEL |
8X-1005160 |
1 |
11.00 |
5189********6672 |
84149Z |
11/01/2019 |
| KAISER, DANIEL |
8X-1004937 |
1 |
11.00 |
3717*******2007 |
163357 |
11/01/2019 |
| KALINAUSKAS, LUKAS |
8X-836288WOA |
1 |
39.00 |
4000********4305 |
307344 |
11/01/2019 |
| KATWALA, RITESH |
8X-966134WOA |
1 |
11.00 |
4147********7341 |
09427D |
11/01/2019 |
| KELLEHER, CHRIS |
8X-629663WOA |
1 |
11.00 |
4121********6706 |
09465D |
11/01/2019 |
| KHAMTANH, SARAH |
8X-1005004 |
1 |
24.99 |
5424********7327 |
734420 |
11/01/2019 |
| KIEFER, NIKI |
8X-836455WOA |
1 |
42.90 |
4388********9614 |
09498C |
11/01/2019 |
| KIRCHENS, BRITTANY |
8X-629037WOA |
1 |
20.90 |
4782********3472 |
005608 |
11/01/2019 |
| KOLEVA, TSVETELINA |
8X-966105WOA |
1 |
11.00 |
6011********3214 |
00145B |
11/01/2019 |
| KOSTIC, IVAN |
8X-836428WOA |
1 |
20.90 |
5524********9431 |
06377S |
11/01/2019 |
| KUMAR, ASHIKA |
8X-1004833 |
1 |
16.50 |
4400********6957 |
01970D |
11/01/2019 |
| KUMAR, SARVESH |
8X-1004843 |
1 |
16.50 |
4400********6957 |
01542D |
11/01/2019 |
| LASETER, RAYMOND |
8X-1004836 |
1 |
16.50 |
4479********3023 |
073117 |
11/01/2019 |
| LEE, TERRI |
8X-966094WOA |
1 |
11.00 |
4060********5557 |
09623C |
11/01/2019 |
| LEFFLER, THOMAS |
8X-966076WOA |
1 |
38.50 |
4000********2670 |
588960 |
11/01/2019 |
| LEMBACH, CARMIE |
8X-836400WOA |
1 |
20.90 |
4388********3777 |
09634D |
11/01/2019 |
| LEMBACH, LAUREN |
8X-836447WOA |
1 |
20.90 |
4388********3777 |
09643D |
11/01/2019 |
| LEONARD, BENJAMIN |
8X-1005144 |
1 |
11.00 |
4147********6286 |
09672C |
11/01/2019 |
| LIDDLE, ALEX |
8X-1004896 |
1 |
66.15 |
4147********5861 |
09684C |
11/01/2019 |
| LIFKA, JEANINE |
8X-956903WOA |
1 |
42.90 |
4400********3533 |
03853D |
11/01/2019 |
| LINDSAY, ANDREW |
8X-836456WOA |
1 |
5.50 |
5459********1524 |
075657 |
11/01/2019 |
| LOPEZ, MARIA |
8X-965978WOA |
1 |
5.50 |
5424********9955 |
91321P |
11/01/2019 |
| LOPEZ, MIRANDA |
8X-1005194 |
1 |
16.53 |
5234********2316 |
763126 |
11/01/2019 |
| MAJCHER, RONALD |
8X-1004972 |
1 |
16.53 |
4179********8797 |
701065 |
11/01/2019 |
| MALLARD, AUSTIN |
8X-966027WOA |
1 |
16.50 |
4430********2213 |
625192 |
11/01/2019 |
| MARKESSINIS, DIMITROL |
8X-966131WOA |
1 |
11.00 |
4037********1446 |
701075 |
11/01/2019 |
| MARTOPOULOS, ILIAS |
8X-966102WOA |
1 |
11.00 |
4037********1446 |
701075 |
11/01/2019 |
| MATZKE, AUSTYN |
8X-629673WOA |
1 |
20.90 |
5297********5481 |
229307 |
11/01/2019 |
| MCNAMARA, DAVID |
8X-1004935 |
1 |
20.90 |
5466********3547 |
94365P |
11/01/2019 |
| MEDINA, ALFRED |
8X-836427WOA |
1 |
20.90 |
5459********1007 |
075702 |
11/01/2019 |
| MISHRA, MANISH |
8X-1004841 |
1 |
42.90 |
6011********1955 |
00108B |
11/01/2019 |
| MOHARANA, BIKASH |
8X-1005171 |
1 |
16.53 |
3795*******2003 |
176656 |
11/01/2019 |
| MOHARANA, SASMITA |
8X-1005169 |
1 |
16.53 |
3795*******2003 |
147421 |
11/01/2019 |
| NELSON, ANA |
8X-836267WOA |
1 |
1.00 |
4147********4890 |
01151C |
11/01/2019 |
| NEVILLE, BRYAN |
8X-836510WOA |
1 |
5.50 |
4266********3922 |
01174C |
11/01/2019 |
| NEVILLE, MARIA |
8X-836500WOA |
1 |
5.50 |
4266********3922 |
01172C |
11/01/2019 |
| NISHIKANT, UKEY |
8X-920519WOA |
1 |
19.00 |
4400********8665 |
01662D |
11/01/2019 |
| ODONNELL, THOMAS |
8X-836580WOA |
1 |
5.50 |
4400********2878 |
02750D |
11/01/2019 |
| OLIVER, DESHON |
8X-966081WOA |
1 |
11.00 |
5178********0496 |
01252Z |
11/01/2019 |
| OMALLEY, JOSEPH |
8X-966140WOA |
1 |
11.00 |
4100********3567 |
87262D |
11/01/2019 |
| ONI, LOLA |
8X-811349WOA |
1 |
156.50 |
4266********5017 |
01275C |
11/01/2019 |
| OYABU, KYOKO |
8X-1004886 |
1 |
11.00 |
5189********6672 |
99022Z |
11/01/2019 |
| PAIKAI, STEPHEN |
8X-836565WOA |
1 |
5.50 |
4147********8079 |
01293C |
11/01/2019 |
| PALOMO, MARIA |
8X-956869WOA |
1 |
16.50 |
4599********6060 |
H77434 |
11/01/2019 |
| PARK, GREGORY |
8X-1004788 |
1 |
20.90 |
4833********8742 |
005708 |
11/01/2019 |
| PARVATHANENI, SAMANYU |
8X-1004956 |
1 |
20.90 |
5424********9557 |
00384P |
11/01/2019 |
| PATEL, DAVID |
8X-836722WOA |
1 |
11.00 |
5524********9784 |
07516M |
11/01/2019 |
| PATEL, NAVIN |
8X-966132WOA |
1 |
11.00 |
3798*******1003 |
101948 |
11/01/2019 |
| POROD, ROSE |
8X-1004984 |
1 |
27.56 |
4400********7692 |
09419D |
11/01/2019 |
| QADRI, MEER |
8X-629450WOA |
1 |
11.00 |
5424********5764 |
00926P |
11/01/2019 |
| RAFFERTY, CHRISTIAN |
8X-1005111 |
1 |
16.50 |
4833********5814 |
035708 |
11/01/2019 |
| RAPP, MARK |
8X-1005086 |
1 |
16.50 |
4782********6790 |
045708 |
11/01/2019 |
| RAZI, ABIDA |
8X-836262WOA |
1 |
11.00 |
4833********0942 |
055708 |
11/01/2019 |
| RAZI, MOHAMMED |
8X-920524WOA |
1 |
11.00 |
4833********0942 |
065708 |
11/01/2019 |
| RECTOR, JAMES |
8X-966025WOA |
1 |
16.50 |
5524********3470 |
09941S |
11/01/2019 |
| REEVES, LEANA |
8X-1004829 |
1 |
27.50 |
4897********5947 |
073399 |
11/01/2019 |
| RICHARDSON, JULIA |
8X-1005136 |
1 |
16.53 |
4782********5754 |
075708 |
11/01/2019 |
| RILEY, MARK |
8X-1005072 |
1 |
16.53 |
4147********9692 |
01524D |
11/01/2019 |
| RIVERA, JOSE |
8X-1004890 |
1 |
11.00 |
4430********5443 |
724918 |
11/01/2019 |
| ROBERSON, ASHLEY |
8X-1004919 |
1 |
16.53 |
4737********7877 |
095189 |
11/01/2019 |
| ROBERSON, CHAD |
8X-1004917 |
1 |
20.90 |
5178********0228 |
01590Z |
11/01/2019 |
| ROBINSON, BARRY |
8X-1004957 |
1 |
16.50 |
5599********4904 |
01598S |
11/01/2019 |
| RODRIGUEZ, MIGUEL |
8X-629344WOA |
1 |
20.90 |
5275********9325 |
165774 |
11/01/2019 |
| ROMERO, ANDRI |
8X-1004884 |
1 |
16.53 |
5452********6725 |
082273 |
11/01/2019 |
| SACCO, MICHAEL |
8X-1005192 |
1 |
11.00 |
4465********7703 |
001951 |
11/01/2019 |
| SAMAAN, GABBY |
8X-965438WOA |
1 |
39.00 |
4833********0233 |
025708 |
11/01/2019 |
| SANABA, LOLA |
8X-5644100243 |
1 |
16.50 |
4489********4484 |
001191 |
11/01/2019 |
| SANCHEZ, MATTHEW |
8X-1005020 |
1 |
27.50 |
4599********1500 |
H78537 |
11/01/2019 |
| SAPYTA, JOE |
8X-811344WOA |
1 |
16.50 |
4139********3166 |
028646 |
11/01/2019 |
| SCOVILL, DONNA |
8X-836620WOA |
1 |
5.50 |
4147********1213 |
01779D |
11/01/2019 |
| SMITH, EVAN |
8X-1005197 |
1 |
16.50 |
4190********4320 |
011713 |
11/01/2019 |
| SOSNOWSKI, JIM |
8X-1004899 |
1 |
11.00 |
6011********5947 |
00136P |
11/01/2019 |
| SUDHIR, AMARA |
8X-956961WOA |
1 |
16.50 |
4311********6414 |
001671 |
11/01/2019 |
| SULLIVAN, GRANT |
8X-1005075 |
1 |
20.90 |
3725*******1038 |
182044 |
11/01/2019 |
| SULLIVAN, REED |
8X-836334WOA |
1 |
42.90 |
4388********2606 |
01869C |
11/01/2019 |
| SYAMALA, KARTHEEK REDDY |
8X-629488WOA |
1 |
20.90 |
4147********6967 |
01873C |
11/01/2019 |
| TABASSUM, ANJUM |
8X-1004826 |
1 |
27.56 |
4266********7145 |
01909A |
11/01/2019 |
| THENNES, ROBERT |
8X-1004791 |
1 |
11.00 |
4784********8106 |
001351 |
11/01/2019 |
| TIMMER, STEPHANIE |
8X-1004927 |
1 |
53.90 |
5459********5598 |
075731 |
11/01/2019 |
| TROY, WILL |
8X-1004810 |
1 |
11.00 |
4147********5703 |
01952D |
11/01/2019 |
| TUNE, JUSTIN |
8X-1004924 |
1 |
16.53 |
4400********3842 |
01111B |
11/01/2019 |
| TURNER, TAYLOR |
8X-1004913 |
1 |
16.53 |
4342********8584 |
033273 |
11/01/2019 |
| VICEVICH, CHAD |
8X-1004790 |
1 |
27.56 |
4833********8079 |
035708 |
11/01/2019 |
| WAGNER, RICHARD |
8X-836581WOA |
1 |
5.50 |
4147********5534 |
02057D |
11/01/2019 |
| WAMPACH, DUSTIN |
8X-629645WOA |
1 |
20.90 |
4388********4266 |
02024C |
11/01/2019 |
| WANG, MARK |
8X-1005040 |
1 |
39.00 |
4147********3548 |
02045C |
11/01/2019 |
| WEBER, JAMES |
8X-1004897 |
1 |
11.00 |
4833********5324 |
055708 |
11/01/2019 |
| WHITESIDE, LANDON |
8X-836435WOA |
1 |
11.00 |
3732*******2013 |
125893 |
11/01/2019 |
| WIDAUF, CHRIS |
8X-5644100371 |
1 |
82.69 |
4430********2899 |
728234 |
11/01/2019 |
| WIDAUF, PAUL |
8X-5644100366 |
1 |
82.69 |
4430********2899 |
728261 |
11/01/2019 |
| WILKINS, JADE |
8X-1005003 |
1 |
16.53 |
5232********1516 |
02158B |
11/01/2019 |
| WU, JIACHENG |
8X-966093WOA |
1 |
11.00 |
5424********4031 |
15882P |
11/01/2019 |
| YANG, JIAYUN |
8X-629001WOA |
1 |
11.00 |
4147********7979 |
02185C |
11/01/2019 |
| YDE, AUSTIN |
8X-1005188 |
1 |
16.53 |
5175********2113 |
001342 |
11/01/2019 |
| ZANIKA, CARMEN |
8X-966123WOA |
1 |
38.50 |
4003********0894 |
02202D |
11/01/2019 |
| ZIEMER, ERIK |
8X-836728WOA |
1 |
11.00 |
4640********1356 |
02224D |
11/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
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| 10 |
American Express |
151.86 |
| 37 |
MasterCard |
634.60 |
| 104 |
Visa |
2155.05 |
| 4 |
Discover |
304.90 |
| 0 |
Other |
0.00 |
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3246.41 |