11/18/2019
07:36:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, DANIELLE 8X-1004786 3 20.90 4833********4764 073208 11/18/2019
AMADOR, ANGEL 8X-629369WOA 3 31.90 4782********6955 073208 11/18/2019
ANDERSON, MATT 8X-1004883 3 16.50 4744********9903 103122 11/18/2019
ANDREA, GEORGE 8X-5644100255 3 20.90 3774*******5202 887018 11/18/2019
ARENSON, ANDREW 8X-1004980 3 11.00 5229********8024 073220 11/18/2019
ARREDONDO, JUAN 8X-1004981 3 11.00 5217********7358 073219 11/18/2019
AUBRY, MEGAN 8X-1005155 3 22.00 4037********6150 708123 11/18/2019
BARATTA, ANGELA 8X-1004819 3 16.50 4190********0563 030926 11/18/2019
BEETS, CHRISTOPHER 8X-836548WOA 3 5.50 5376********1884 000881 11/18/2019
BELL, TYLER 8X-1005157 3 11.00 4833********3238 013208 11/18/2019
BERNARDINO, NICHOLAS 8X-1004973 3 16.50 4266********6586 06677C 11/18/2019
BHASIN, RAKESH 8X-629212WOA 3 19.00 4100********8221 57897D 11/18/2019
BLUE, CHARLES 8X-836404WOA 3 39.00 4833********0514 033208 11/18/2019
BOAHENE, KWESI 8X-965763WOA 3 11.00 4342********4706 070523 11/18/2019
BRANKIN, PATRICK 8X-836531WOA 3 5.50 5178********2842 06744P 11/18/2019
BRYAN, BILLY 8X-1005027 3 5.50 5213********0076 01809P 11/18/2019
BRYAN, ERMA 8X-1005019 3 5.50 5213********0076 01896P 11/18/2019
CHARIF, SAM 8X-1004958 3 11.00 4833********3769 063208 11/18/2019
CONTRERAS, SAMUEL 8X-5644100263 3 16.50 4430********2244 299811 11/18/2019
CUNEO, AMY 8X-956929WOA 3 11.00 4037********3241 708123 11/18/2019
DAMBRAUSKAITE, JUSTINA 8X-1005125 3 20.90 4782********9423 083208 11/18/2019
DAWE, JOSIE 8X-1007065 3 16.50 4782********3921 073208 11/18/2019
DELA CRUZ, KRISHEL 8X-1005021 3 11.00 5178********2755 06876B 11/18/2019
DELLATORRE, JOANN 8X-1004868 3 11.00 4037********0406 708123 11/18/2019
DENOUDEN, CHRISTIAN 8X-1005108 3 11.00 4147********6273 06900D 11/18/2019
DEVRIES, ZACH 8X-629207WOA 3 19.00 4266********7664 06899B 11/18/2019
DEY, SUPRIYO 8X-1004954 3 20.90 4100********0852 60121D 11/18/2019
DROUILLARD, JESSICA 8X-9088885445 3 20.90 5424********1466 81659P 11/18/2019
DUGDALE, DYLAN 8X-956927WOA 3 11.00 6011********5211 01814R 11/18/2019
ELIZONDO, EMELIA 8X-836440WOA 3 38.90 5178********2385 06984Z 11/18/2019
FILIPEK, ERIC 8X-629005WOA 3 11.00 4744********3661 133922 11/18/2019
FITZGIBBONS, DAN 8X-1004926 3 11.00 4900********9837 043208 11/18/2019
FLEMING, JEFF 8X-1004943 3 53.90 5466********7539 17761P 11/18/2019
FLYNN, COLIN 8X-1004866 3 11.00 4552********3725 H74376 11/18/2019
FRANCISCO, ARNOLD 8X-1004873 3 5.50 4465********7743 018483 11/18/2019
FUENTES, LORALIE 8X-966100WOA 3 11.00 4397********3992 07110C 11/18/2019
GIBSON, MARTYN 8X-629251WOA 3 15.00 4388********1800 07134D 11/18/2019
GIDWANI, VARSHA 8X-965600WOA 3 16.50 4100********9527 62596D 11/18/2019
GJYZELI, INA 8X-629692WOA 3 31.90 4833********0306 083208 11/18/2019
GOSAR, JUBIN 8X-836542WOA 3 5.50 5466********2661 09884Z 11/18/2019
GREENE, BROOKS 8X-1005071 3 30.00 4782********6707 093208 11/18/2019
GREIFF, TAMARA 8X-956942WOA 3 19.00 5275********7985 103525 11/18/2019
GRETZ, DAREN 8X-1004854 3 38.50 4147********3940 07247D 11/18/2019
GUYER, ROBERT 8X-956958WOA 3 5.00 4833********4329 013208 11/18/2019
HANSEN, DEREK 8X-629220WOA 3 16.50 4479********0678 095512 11/18/2019
HERNANDEZ, FABIOLA 8X-1004974 3 16.50 5217********7358 073244 11/18/2019
HITSELBERGER, JAY 8X-1005063 3 20.90 4147********7415 07364D 11/18/2019
INGLE, VIJAY 8X-629032WOA 3 19.00 4147********1296 07346C 11/18/2019
JONES, MICHAEL 8X-956925WOA 3 11.00 4147********3099 07410C 11/18/2019
JOZWIAK, JERRICK 8X-965445WOA 3 11.00 4036********7074 07417C 11/18/2019
JUAREZ, JOSE 8X-5644104888 3 27.50 4782********0188 073208 11/18/2019
KALINAUSKAS, LUKAS 8X-836288WOA 3 11.30 4000********4305 560190 11/18/2019
KAPLAN, AMANDA 8X-1005016 3 11.00 6011********6212 01819R 11/18/2019
KAPLAN, LOUIS 8X-1004809 3 5.50 5424********6187 24961P 11/18/2019
KAPLAN, MONICA 8X-1005028 3 1.00 6011********3500 01896B 11/18/2019
KAVARRIE, SHAPORSHA 8X-965756WOA 3 10.00 6011********9116 01825R 11/18/2019
KEEGAN, ERIN 8X-1004735 3 27.50 5178********1359 07525Z 11/18/2019
KHATEEB, FAAEZ 8X-1004874 3 11.00 4147********0328 07565C 11/18/2019
KHETARPAL, ANU 8X-836547WOA 3 5.50 4147********2444 07583D 11/18/2019
KOBERSTINE, NICK 8X-1005147 3 16.50 4190********2459 016034 11/18/2019
KOLPAKOVAS, PAULIUS 8X-1004821 3 10.00 4782********8735 033208 11/18/2019
KUMAR, SHASHI 8X-1004728 3 5.50 4400********0754 05572A 11/18/2019
LEMBACH, CARMIE 8X-836400WOA 3 39.00 4388********3777 07691D 11/18/2019
LI, CHRISTOPHER 8X-5644100416 3 5.50 4147********4321 07720D 11/18/2019
LI, YUAN 8X-836654WOA 3 5.50 4147********4321 07721D 11/18/2019
LITTLE, KAREN 8X-629112WOA 3 11.00 5528********6355 07747C 11/18/2019
LOWRY, JORDAN 8X-1004794 3 20.90 4313********8487 05337B 11/18/2019
MALINSKI, JAMES 8X-1004849 3 20.90 6011********2785 01871R 11/18/2019
MALONE, CURTIS 8X-1005206 3 5.50 4388********9323 09025C 11/18/2019
MANSUKHANI, ASHISH 8X-965603WOA 3 16.50 4100********9527 70046D 11/18/2019
MARTINEZ, JUAN 8X-1007515 3 20.90 4400********6227 00659B 11/18/2019
MARTINEZ, MARCO 8X-1004822 3 16.50 4388********1002 09048C 11/18/2019
MASZKA, MICHEAL 8X-1005015 3 16.50 4147********5355 09057I 11/18/2019
MCCARTHY, JOHN 8X-629265WOA 3 15.00 5524********9150 03076P 11/18/2019
MILLER, RICK 8X-1004831 3 31.90 5278********3400 073304 11/18/2019
MITCHELL, AUSTIN 8X-836359WOA 3 39.00 4833********3002 033308 11/18/2019
MOFFETT, PAULETTE 8X-1005099 3 10.00 4100********1806 71339C 11/18/2019
MOORE, JOEL 8X-5644103747 3 5.50 4833********4787 043308 11/18/2019
MUNDT, MATT 8X-966042WOA 3 16.50 4718********2877 361747 11/18/2019
MYSZKOWSKI, MICHAEL 8X-836596WOA 3 5.50 5275********2750 163434 11/18/2019
NAVEN, ALEX 8X-629228WOA 3 16.50 4833********4757 063308 11/18/2019
NEARY, PATRICK 8X-836425WOA 3 53.90 5424********1025 34469P 11/18/2019
NEWTON, JAKE 8X-1005182 3 16.50 4147********5052 09246D 11/18/2019
NIEDZWIECKI, KLAUDIA 8X-836292WOA 3 39.00 6011********0525 01830R 11/18/2019
NOLASCO, CARLOS 8X-629679WOA 3 20.90 4736********6385 083308 11/18/2019
NUNEZ, ERIC 8X-5644100113 3 16.50 4736********6657 003308 11/18/2019
OCHS, JIM 8X-1007672 3 11.00 5156********9951 09329Z 11/18/2019
OLSON, MATTHEW 8X-1004916 3 38.50 5291********4215 09350T 11/18/2019
PADILLA, CHARY 8X-965635WOA 3 5.50 4072********4107 003043 11/18/2019
PARVATHANENI, SAMANYU 8X-1004956 3 39.00 5424********9557 37152P 11/18/2019
PATEL, ALPESH 8X-1007189 3 16.50 6011********4735 01822R 11/18/2019
PATKUNAS, NICK 8X-1005121 3 16.50 4833********6230 043308 11/18/2019
PEHLKE, ROBERT 8X-966110WOA 3 16.50 6011********4903 01830B 11/18/2019
PEREZ, LAURO 8X-1004780 3 38.50 4147********7071 09466C 11/18/2019
PROTZ, MARRICK 8X-1005031 3 11.00 5178********2755 09492B 11/18/2019
QAULTIER, ALAN 8X-966016WOA 3 16.50 4139********4622 027197 11/18/2019
QI, XIN 8X-1005032 3 39.00 4190********5654 023679 11/18/2019
RAIKAR, PREETI 8X-965447WOA 3 5.50 4489********4814 018340 11/18/2019
RAJASEKAR, GOPI 8X-836600WOA 3 5.50 6011********2424 01828B 11/18/2019
RAMIREZ, CLELIA 8X-1002494 3 16.50 4782********3435 083308 11/18/2019
RANK, DOUGLAS 8X-836609WOA 3 5.50 3797*******2002 104662 11/18/2019
REDMOND, JUSTIN 8X-629290WOA 3 11.90 4100********1231 75995D 11/18/2019
RISBERG, CHRISTOPHER 8X-1004905 3 220.90 4430********7735 373530 11/18/2019
RISTAU, KELLY 8X-836409WOA 3 11.00 4147********0089 09627C 11/18/2019
ROBERTS, PATRICIA 8X-836373WOA 3 20.90 5424********6491 077474 11/18/2019
RUSSEL, LINDSEY 8X-5644100252 3 1.00 4342********4900 06358D 11/18/2019
RYU, CHANG 8X-1005007 3 11.00 4100********7187 77177C 11/18/2019
SAMAAN, GABBY 8X-965438WOA 3 11.00 4833********0233 023308 11/18/2019
SCHAMROWSKI, MIKE 8X-629205WOA 3 16.50 6011********8848 01883R 11/18/2019
SCOTT, DYLAN 8X-956976WOA 3 20.90 5524********0855 09709Z 11/18/2019
SHAH, RAHUL 8X-965925WOA 3 20.90 3712*******2001 108681 11/18/2019
SHARMA, PRAKHAR 8X-966099WOA 3 16.50 3791*******1006 185379 11/18/2019
SHAVER, KAILEY 8X-1005068 3 16.50 4147********1136 09746C 11/18/2019
SINGH, RANJIT 8X-1005054 3 16.50 4815********8087 163134 11/18/2019
SMITH, FREEMAN 8X-629532WOA 3 11.00 4147********7729 09787D 11/18/2019
SMITH, SEAN 8X-629529WOA 3 11.00 4147********7729 09797D 11/18/2019
SOTO, JESUS 8X-629351WOA 3 20.90 4833********0709 073308 11/18/2019
STONE, KATHY 8X-1005048 3 11.00 4744********3744 183132 11/18/2019
SUFI, HASHIM 8X-1005149 3 20.90 4430********0814 382371 11/18/2019
SULLIVAN, REED 8X-1004685 3 49.00 4388********2606 09923C 11/18/2019
TAGGART, STEVE 8X-965753WOA 3 11.00 5424********1532 45561P 11/18/2019
TEPPER, SCOTT 8X-965754WOA 3 11.00 4782********8178 013308 11/18/2019
THAKOR, STACEY 8X-1004953 3 16.50 4489********4504 018606 11/18/2019
TORRES, MICHEL 8X-1005126 3 19.00 4833********9355 023308 11/18/2019
TORRES, ROSELYN 8X-966115WOA 3 11.00 4347********4501 033308 11/18/2019
TVARIJONAS, SIMAS 8X-920546WOA 3 5.50 4427********1439 033308 11/18/2019
UY, GREGORY 8X-1004748 3 11.00 4782********5340 033308 11/18/2019
VENTSAM, STEVE 8X-639464WOA 3 38.50 4246********1885 00033G 11/18/2019
VICKERS, CLIFF 8X-836508WOA 3 5.50 4599********6722 H73963 11/18/2019
WACHOWIAK, MIKE 8X-1004825 3 38.50 4479********1161 096003 11/18/2019
WANG, MARK 8X-1005040 3 16.50 4147********3548 00082C 11/18/2019
WEBER, CHRIS 8X-629705WOA 3 20.90 5245********9216 073336 11/18/2019
WEINMANN, MICHELLE 8X-1005098 3 22.00 4833********1406 063308 11/18/2019
WIK, CHRISTINE 8X-1004783 3 5.50 4147********8090 00115D 11/18/2019
WIK, MICHAEL 8X-1004767 3 16.50 4147********8090 00147D 11/18/2019
WINTER, MARTHA 8X-1005001 3 5.50 4347********4061 083308 11/18/2019
WOJCIK, DAVID 8X-5644100446 3 45.00 3767*******9000 101972 11/18/2019
YACULLO, JOSEPH 8X-1004669 3 19.00 5466********9510 49203P 11/18/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 108.80
29 MasterCard 552.20
94 Visa 1766.50
10 Discover 147.90
0 Other 0.00
     
    2575.40