Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHARLOTTE |
8X-1005094 |
4 |
20.90 |
4782********1090 |
020407 |
11/26/2019 |
| AHMED, ZUBAIR |
8X-629540WOA |
4 |
19.00 |
3795*******2015 |
189067 |
11/26/2019 |
| ALENDRY, SHEAL |
8X-1005022 |
4 |
11.00 |
5424********9646 |
41467Y |
11/26/2019 |
| ALENDRY, SHIZA |
8X-1005029 |
4 |
11.00 |
5424********9646 |
41703Y |
11/26/2019 |
| ALI, NIZAR |
8X-966154WOA |
4 |
11.00 |
4147********8725 |
02996C |
11/26/2019 |
| ARAUJO, MARIANA |
8X-1004893 |
4 |
11.00 |
4430********5443 |
478454 |
11/26/2019 |
| BHAMANI, ANYA |
8X-1005038 |
4 |
11.00 |
4147********8725 |
03021C |
11/26/2019 |
| BHAMANI, ISHA |
8X-1005030 |
4 |
11.00 |
4147********8725 |
03042C |
11/26/2019 |
| BLATTNER, JACK |
8X-966021WOA |
4 |
16.50 |
5217********7605 |
060435 |
11/26/2019 |
| BONNEY, NATHAN |
8X-966173WOA |
4 |
11.00 |
4833********1363 |
050407 |
11/26/2019 |
| BROOKS, MICHAEL |
8X-1001959 |
4 |
15.00 |
4147********6755 |
03105C |
11/26/2019 |
| CHAFFIN, TIMOTHY |
8X-1004895 |
4 |
35.00 |
4586********5308 |
H64006 |
11/26/2019 |
| CHIKURTHI, VISHALI |
8X-1004970 |
4 |
20.90 |
6011********8640 |
02628R |
11/26/2019 |
| CHRISTIAN, RACHEL |
8X-966163WOA |
4 |
11.00 |
5544********5884 |
03142B |
11/26/2019 |
| CUNAT, JAMES |
8X-1004999 |
4 |
42.90 |
4388********0558 |
03131D |
11/26/2019 |
| DEGAND, STEVEN |
8X-629348WOA |
4 |
15.00 |
5133********4627 |
060438 |
11/26/2019 |
| DELAROSA, CRUZ |
8X-836310WOA |
4 |
31.90 |
4782********5053 |
080407 |
11/26/2019 |
| DEMPSEY, PAUL |
8X-836646WOA |
4 |
16.50 |
5528********1063 |
03184G |
11/26/2019 |
| DERMAN, BARBARA |
8X-1005183 |
4 |
20.90 |
5111********1852 |
732915 |
11/26/2019 |
| DERMAN, ROBERT |
8X-5644100315 |
4 |
20.90 |
5111********1852 |
511949 |
11/26/2019 |
| DEVINE, JADA |
8X-5644100109 |
4 |
5.50 |
5580********9599 |
060441 |
11/26/2019 |
| DEVINE, JOE |
8X-965491WOA |
4 |
5.50 |
5580********9599 |
060440 |
11/26/2019 |
| DONES, EDUARDO |
8X-1004759 |
4 |
16.50 |
5275********6484 |
110342 |
11/26/2019 |
| DOSEN, CHRIS |
8X-1005070 |
4 |
11.00 |
4147********9502 |
03254C |
11/26/2019 |
| ELIZONDO, ELYSIA |
8X-1004915 |
4 |
16.50 |
4782********4820 |
020407 |
11/26/2019 |
| ENCK, BILL |
8X-629280WOA |
4 |
20.90 |
4411********1019 |
020407 |
11/26/2019 |
| ESTRADA, TERESITA |
8X-1004712 |
4 |
11.00 |
4100********8349 |
13970D |
11/26/2019 |
| FRANCO, ERIKA |
8X-1004753 |
4 |
20.90 |
4833********5995 |
030407 |
11/26/2019 |
| FREED, CHRIS |
8X-1004845 |
4 |
16.50 |
4190********3569 |
015573 |
11/26/2019 |
| FREUS, ROBERT |
8X-5644100358 |
4 |
16.50 |
4003********1307 |
03346B |
11/26/2019 |
| GEOFFROY, DEVIN |
8X-956923WOA |
4 |
16.50 |
5262********9456 |
025068 |
11/26/2019 |
| GONZALEZ, BEATRIZ |
8X-1004811 |
4 |
11.00 |
4737********2939 |
041826 |
11/26/2019 |
| GUTIERREZ, MARICAR |
8X-1007756 |
4 |
11.00 |
5178********4550 |
03385P |
11/26/2019 |
| HENZEN, CASSIE |
8X-956991WOA |
4 |
11.00 |
5207********9956 |
285523 |
11/26/2019 |
| HUERTA, HERNESTO |
8X-1004853 |
4 |
49.50 |
5121********0734 |
02653Z |
11/26/2019 |
| IBARRA, MARIA |
8X-956940WOA |
4 |
16.50 |
4833********3130 |
080407 |
11/26/2019 |
| JALAGAM, CHARAEN |
8X-1004706 |
4 |
31.90 |
4190********3395 |
015578 |
11/26/2019 |
| JAROSZ, SARA |
8X-629315WOA |
4 |
19.00 |
4190********4341 |
026981 |
11/26/2019 |
| JOHNSON, EDWIN |
8X-629454WOA |
4 |
20.90 |
4479********0846 |
067132 |
11/26/2019 |
| KIZIOR, LAURA |
8X-1004642 |
4 |
5.00 |
4270********0115 |
026812 |
11/26/2019 |
| KIZIOR, MARY |
8X-1004649 |
4 |
5.00 |
4270********2149 |
026014 |
11/26/2019 |
| KOUBA, KENT |
8X-629214WOA |
4 |
38.50 |
6011********5720 |
232549 |
11/26/2019 |
| KREISS, MADDIE |
8X-1005064 |
4 |
5.50 |
5275********1997 |
180442 |
11/26/2019 |
| KUMAR, SUSHEEL |
8X-1007445 |
4 |
11.00 |
3795*******9294 |
606240 |
11/26/2019 |
| KUNCHANAPALLI, RAMESH |
8X-836504WOA |
4 |
5.50 |
3723*******2000 |
165694 |
11/26/2019 |
| KUNCHANAPALLI, SAMANYU |
8X-836503WOA |
4 |
5.50 |
3723*******2000 |
107816 |
11/26/2019 |
| LASETER, KWAMELL |
8X-1004989 |
4 |
20.90 |
4411********8032 |
030407 |
11/26/2019 |
| LAVTE, PAWAN |
8X-629309WOA |
4 |
15.00 |
4147********3865 |
03613C |
11/26/2019 |
| LAW, APRIL |
8X-965755WOA |
4 |
11.00 |
5217********2419 |
060455 |
11/26/2019 |
| LEE, JULIANNA |
8X-1005104 |
4 |
11.00 |
4100********2782 |
16889C |
11/26/2019 |
| LEIDE, MELISSA |
8X-1004932 |
4 |
11.00 |
6011********1298 |
02655R |
11/26/2019 |
| LI, HONGBO |
8X-1004624 |
4 |
5.50 |
4037********9559 |
606240 |
11/26/2019 |
| LIM, DAVID |
8X-836313WOA |
4 |
49.00 |
4147********9281 |
03719C |
11/26/2019 |
| LODICO, ZANE |
8X-1005161 |
4 |
16.50 |
4833********5823 |
080407 |
11/26/2019 |
| LOLIS, MARIA |
8X-956908WOA |
4 |
11.00 |
4833********4779 |
080407 |
11/26/2019 |
| LUSTICK, KIMBERLEY |
8X-629324WOA |
4 |
16.50 |
4264********5410 |
04101A |
11/26/2019 |
| MARTIN, ETHAN |
8X-957005WOA |
4 |
16.50 |
4266********8566 |
05017B |
11/26/2019 |
| MCMANUS, CIARA |
8X-629047WOA |
4 |
20.90 |
4311********3128 |
026275 |
11/26/2019 |
| MISRA, TULIKA |
8X-920116WOA |
4 |
5.50 |
4736********0247 |
010507 |
11/26/2019 |
| MOGHADAM, SHAYAN |
8X-1004800 |
4 |
16.50 |
4147********4301 |
05041C |
11/26/2019 |
| MONGOVEN, MIKE |
8X-629291WOA |
4 |
16.50 |
4147********7420 |
05072C |
11/26/2019 |
| NAGESH, DHRUV |
8X-965453WOA |
4 |
16.50 |
4147********7942 |
05090C |
11/26/2019 |
| NELSON, ANA |
8X-1004775 |
4 |
10.00 |
4147********4890 |
05085C |
11/26/2019 |
| NOWACZYK, KIM |
8X-1004644 |
4 |
42.90 |
4400********6004 |
03376B |
11/26/2019 |
| NUNNA, RAVI |
8X-1004891 |
4 |
16.50 |
4147********4876 |
05109I |
11/26/2019 |
| ODONNELL, CHRISTOPHER |
8X-1008118 |
4 |
5.50 |
4430********3639 |
581767 |
11/26/2019 |
| ONEIL, LEIGHANNE |
8X-836540WOA |
4 |
5.50 |
4147********0324 |
05149D |
11/26/2019 |
| PANTEL, VALERIA |
8X-1005052 |
4 |
11.00 |
5459********3498 |
060505 |
11/26/2019 |
| PARVATHANENI, SAMANYU |
8X-1004956 |
4 |
100.00 |
5424********9557 |
52684P |
11/26/2019 |
| PATEL, DASHUBHAI |
8X-629311WOA |
4 |
16.50 |
3727*******1013 |
120517 |
11/26/2019 |
| PEARCE, MEEGAIN |
8X-836648WOA |
4 |
27.50 |
5218********0354 |
000359 |
11/26/2019 |
| PIETRANTONIO, MICHAEL |
8X-629293WOA |
4 |
16.50 |
4782********1529 |
070507 |
11/26/2019 |
| POLA, WILMER |
8X-1004672 |
4 |
20.90 |
4479********6038 |
067250 |
11/26/2019 |
| PRECIADO, SABAS |
8X-1004815 |
4 |
5.50 |
5178********4429 |
05271Z |
11/26/2019 |
| PROVENZANO, SAM |
8X-1004834 |
4 |
11.00 |
4782********0914 |
090507 |
11/26/2019 |
| RIOS, EDWARDO |
8X-1002895 |
4 |
16.50 |
4833********7129 |
090507 |
11/26/2019 |
| RYAN, MADONNA |
8X-836644WOA |
4 |
5.50 |
4147********2630 |
05318C |
11/26/2019 |
| RYAN, MICHAEL |
8X-836645WOA |
4 |
5.50 |
4147********2630 |
05330C |
11/26/2019 |
| SAHADEVAN, KALAWATHY |
8X-1004658 |
4 |
16.50 |
4750********3303 |
05368C |
11/26/2019 |
| SARKAR, SOMDEV |
8X-1005076 |
4 |
16.50 |
4117********7397 |
160757 |
11/26/2019 |
| SCHWEBE, ARMIN |
8X-5644103659 |
4 |
38.50 |
4388********9219 |
05389C |
11/26/2019 |
| SEIBERT, MATT |
8X-1004920 |
4 |
11.00 |
4833********4507 |
030507 |
11/26/2019 |
| SEPP, HOLLIS |
8X-965793WOA |
4 |
16.50 |
4900********8943 |
040507 |
11/26/2019 |
| SHIVE, HAROLD |
8X-836493WOA |
4 |
5.50 |
4147********2117 |
05457C |
11/26/2019 |
| SIRIBOE, NANA |
8X-966169WOA |
4 |
11.00 |
5166********2889 |
026579 |
11/26/2019 |
| SOLEJA, SIKANDAR |
8X-1004939 |
4 |
20.90 |
4782********6700 |
050507 |
11/26/2019 |
| SOLIS-PONCE, ANGELICA |
8X-1004641 |
4 |
11.00 |
4736********4276 |
060507 |
11/26/2019 |
| SPILLER, JACQUELINE |
8X-1004679 |
4 |
27.50 |
4147********0903 |
05544C |
11/26/2019 |
| SUCHOMEL, SUSAN |
8X-1004832 |
4 |
16.50 |
5466********9341 |
57076Z |
11/26/2019 |
| TANNEHILL, ERIC |
8X-836511WOA |
4 |
5.50 |
4736********0247 |
080507 |
11/26/2019 |
| TERESI, CHISTOPHER |
8X-1004906 |
4 |
5.50 |
4190********5950 |
022858 |
11/26/2019 |
| VALLE, CAREY |
8X-629313WOA |
4 |
15.00 |
5424********0027 |
57771B |
11/26/2019 |
| WEIS, KURT |
8X-1008129 |
4 |
5.50 |
4430********6476 |
584383 |
11/26/2019 |
| WHEELER, BETH |
8X-629339WOA |
4 |
38.50 |
5454********2362 |
023619 |
11/26/2019 |
| WHITNEY, DENNIS |
8X-629326WOA |
4 |
16.50 |
4782********1201 |
010507 |
11/26/2019 |
| WILKINS, JASON |
8X-1005089 |
4 |
20.90 |
4037********7890 |
606250 |
11/26/2019 |
| WILLIAMS, ZACK |
8X-629035WOA |
4 |
20.90 |
5408********7506 |
05699Z |
11/26/2019 |
| WONG, CHARLES |
8X-629329WOA |
4 |
16.50 |
4147********6008 |
05683C |
11/26/2019 |
| WYLLIE, CHRISTOPHER |
8X-836387WOA |
4 |
42.90 |
4833********5510 |
030507 |
11/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
57.50 |
| 26 |
MasterCard |
500.70 |
| 65 |
Visa |
1094.60 |
| 3 |
Discover |
70.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1723.20 |