12/01/2019
17:53:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, TONY 8X-1004837 1 27.56 6011********4980 00160P 12/01/2019
ALMA, RACHEL 8X-1004772 1 16.53 6011********7070 00199B 12/01/2019
ANASTASIA, TRACI 8X-1004776 1 27.56 4833********8079 092917 12/01/2019
ARELLANO, JANNETTE 8X-1004671 1 27.56 4833********2092 012917 12/01/2019
ARL, ANNE 8X-1005079 1 11.00 4430********1079 972108 12/01/2019
ARL, ASHLEY 8X-1005082 1 11.00 4430********1079 970301 12/01/2019
ARNOLD, ALLISON 8X-1005118 1 16.50 5466********4621 88184P 12/01/2019
ARNOLD, CARSON 8X-1005037 1 16.50 5466********4621 88573P 12/01/2019
ARNOLD, JOCELYN 8X-1005186 1 16.50 5466********4621 89532P 12/01/2019
ARREDONDO, ALEXANDER 8X-1004654 1 27.56 5178********0729 08637Z 12/01/2019
ARREDONDO, JUAN 8X-1004981 1 49.00 5217********7358 062954 12/01/2019
BAO, TINA 8X-629647WOA 1 20.90 4388********4266 08660C 12/01/2019
BARRY, JOHN 8X-1005069 1 16.50 4147********9214 08672D 12/01/2019
BAUMGARDNER, CHRIS 8X-836572WOA 1 11.00 5198********4400 062957 12/01/2019
BAUMGARDNER, DAVE 8X-836573WOA 1 11.00 5198********4400 062957 12/01/2019
BELGIO, TOM 8X-1004747 1 16.50 3792*******1011 198412 12/01/2019
BELIGO, CAMERON 8X-1004729 1 16.50 3792*******1011 115560 12/01/2019
BEUSSE, AMBER 8X-6F6566D426 1 5.50 4266********3739 08741C 12/01/2019
BLOWE, ANTHONY 8X-1005012 1 20.90 5275********7538 162797 12/01/2019
BLUE, CHARLES 8X-836404WOA 1 20.90 4833********0514 092917 12/01/2019
BRENNEN, SHAWN 8X-1004940 1 68.06 4100********7539 82883D 12/01/2019
BRILL, MAYA 8X-1005123 1 16.53 4489********6747 001400 12/01/2019
BROWN, ASHLEY 8X-1005187 1 11.00 4833********7687 013017 12/01/2019
BROWN, MARK 8X-1004898 1 71.66 5121********1366 00167P 12/01/2019
BUFKIN, PRENTICE 8X-965947WOA 1 11.00 5275********6466 183906 12/01/2019
CALVO, JAMES 8X-1004997 1 20.90 4147********3372 00097D 12/01/2019
CAMPANILE, VITO 8X-1002900 1 11.00 4833********3284 033017 12/01/2019
CAVINS, REBECCA 8X-1004885 1 68.06 4782********4508 043017 12/01/2019
CHANG, ROBIN 8X-966133WOA 1 11.00 4037********6580 611003 12/01/2019
CLEMENTS, AUSTIN 8X-1005055 1 11.00 4833********3094 043017 12/01/2019
COSTEA, DANIEL 8X-1004738 1 16.53 4640********2912 00154D 12/01/2019
CROWELL, EMILY 8X-836398WOA 1 20.90 5466********1435 01072B 12/01/2019
DE LEON, JENICA 8X-1005067 1 11.00 4347********4630 063017 12/01/2019
DELA, OLIVER 8X-1004769 1 27.56 4060********9568 00204D 12/01/2019
DESTEFANO, KATIE 8X-836432WOA 1 11.00 4782********8646 073017 12/01/2019
DIGIOVANNI, JAMES 8X-1004838 1 20.90 3791*******1002 148538 12/01/2019
DILLARD, ANDREW 8X-1005151 1 11.00 4430********6422 094581 12/01/2019
DIXON, THOMAS 8X-1005205 1 16.50 4147********4409 00257C 12/01/2019
DOWELL, SAM 8X-956892WOA 1 16.50 4782********1514 083017 12/01/2019
DUFFY, NICOLE 8X-811002WOA 1 20.90 4147********0719 00274D 12/01/2019
DUKA, MICHAEL 8X-836745WOA 1 11.00 4388********4912 00282C 12/01/2019
FERNANDES, ANDERSON 8X-1005154 1 27.56 5581********6269 2YIGF6 12/01/2019
FLORES, VALERIA 8X-1005181 1 5.50 5459********9571 063010 12/01/2019
FYPE, BESARD 8X-957001WOA 1 20.90 4430********3142 017489 12/01/2019
GARCIA, LYNDA 8X-629646WOA 1 11.00 4833********5779 013017 12/01/2019
GEORGIEUA, HRISTIANA 8X-1005081 1 11.00 4400********4714 01960B 12/01/2019
GIORNI, RICARDO 8X-1004746 1 27.56 4347********2644 023017 12/01/2019
GODAGE, LESHAN 8X-1004922 1 11.00 5213********1932 00188P 12/01/2019
GREENE, BROOKS 8X-1005071 1 11.00 4782********6707 033017 12/01/2019
GREGORY, SHAWN 8X-5644100295 1 16.50 4270********1933 001684 12/01/2019
GU, JASON 8X-1004651 1 11.00 4388********5273 00447C 12/01/2019
GUERRA, ROCELON 8X-1004768 1 27.56 4264********6743 07733B 12/01/2019
GUHA, PINAKI 8X-5644104734 1 16.50 4400********9062 01953D 12/01/2019
GUTIERREZ, DAVID 8X-1004676 1 27.56 4100********8078 09627C 12/01/2019
GUTIERREZ, NEVA 8X-1004673 1 27.56 4100********8078 10891C 12/01/2019
HAHN, CYNTHIA 8X-920531WOA 1 16.50 4802********9143 005242 12/01/2019
HAISHA, ALIX 8X-1004921 1 11.00 3717*******2007 123853 12/01/2019
HAYDON, CHARLES 8X-1004947 1 5.50 4100********2879 12796D 12/01/2019
HEIDEMAN, WILLIAM 8X-957008WOA 1 16.50 5424********3749 07336P 12/01/2019
HENDERSON, TYLER 8X-1005159 1 16.50 4190********0235 014949 12/01/2019
HENNESSY, LAUREN 8X-966029WOA 1 25.00 4782********4224 093017 12/01/2019
HENNING, CARTIEA 8X-1004770 1 16.53 5348********5516 143504 12/01/2019
HENNING, KANDICE 8X-1004734 1 11.00 5524********3139 00629Z 12/01/2019
HERBERT, DAREN 8X-1004830 1 71.66 4147********2681 00645D 12/01/2019
HERNANDEZ, ELIZABETH 8X-1004900 1 11.00 5275********1232 113902 12/01/2019
HERNANDEZ, FABIOLA 8X-1004974 1 39.00 5217********7358 063022 12/01/2019
HERNANDEZ, NANCY 8X-1004623 1 16.50 4266********3508 00673B 12/01/2019
HUVAR, ROBERT 8X-836634WOA 1 16.50 4802********9143 007087 12/01/2019
IMBURGIA, TATUM 8X-836438WOA 1 20.90 4388********3777 00721D 12/01/2019
JACKSON, KAYCEE 8X-1005122 1 11.02 4833********2182 043017 12/01/2019
JOHNSON, JEREMY 8X-1004608 1 5.50 4190********8969 014973 12/01/2019
JOHNSON, MICHAEL 8X-1005160 1 11.00 5189********6672 17956Z 12/01/2019
KAISER, DANIEL 8X-1004937 1 11.00 3717*******2007 185007 12/01/2019
KAPLAN, AMANDA 8X-1005016 1 49.00 6011********6212 00141R 12/01/2019
KATWALA, RITESH 8X-966134WOA 1 11.00 4147********7341 00820D 12/01/2019
KAUL, AMY 8X-5644100434 1 27.56 4479********5042 053192 12/01/2019
KELLEHER, CHRIS 8X-629663WOA 1 11.00 4121********6706 00865D 12/01/2019
KIEFER, NIKI 8X-836455WOA 1 42.90 4388********9614 00906C 12/01/2019
KIRCHENS, BRITTANY 8X-629037WOA 1 20.90 4782********3472 013017 12/01/2019
KOSTIC, IVAN 8X-836428WOA 1 20.90 5524********9431 08872S 12/01/2019
KUMAR, ASHIKA 8X-1004833 1 16.50 4400********6957 02550D 12/01/2019
KUMAR, SARVESH 8X-1004843 1 16.50 4400********6957 01307D 12/01/2019
LEE, TERRI 8X-966094WOA 1 11.00 4060********5557 01015C 12/01/2019
LEFFLER, THOMAS 8X-1004739 1 38.50 4000********2670 898995 12/01/2019
LEMBACH, CARMIE 8X-1004637 1 20.90 4388********3777 01031D 12/01/2019
LEONARD, BENJAMIN 8X-1005144 1 11.00 4147********6286 01035C 12/01/2019
LIFKA, JEANINE 8X-956903WOA 1 42.90 4400********3533 07622D 12/01/2019
LINDSAY, ANDREW 8X-836456WOA 1 5.50 5459********1524 063036 12/01/2019
LOPEZ, MARIA 8X-965978WOA 1 5.50 5424********9955 29952P 12/01/2019
LOPEZ, MIRANDA 8X-1005194 1 16.53 5234********2316 152436 12/01/2019
MAJCHER, RONALD 8X-1004972 1 16.53 4179********8797 611003 12/01/2019
MANSFIELD, HANNAH 8X-1004657 1 27.56 4266********6450 01133B 12/01/2019
MARKESSINIS, DIMITROL 8X-1004758 1 11.00 4037********1446 611003 12/01/2019
MARTOPOULOS, ILIAS 8X-1004765 1 11.00 4037********1446 611003 12/01/2019
MAUL, CHRIS 8X-1004682 1 16.53 4388********6726 01167I 12/01/2019
MCNAMARA, DAVID 8X-1004935 1 20.90 5466********3547 34330P 12/01/2019
MEDINA, ALFRED 8X-836427WOA 1 20.90 5459********1007 063040 12/01/2019
MEDINA, IRIDYAN 8X-836628WOA 1 20.90 5459********1007 063040 12/01/2019
MISHRA, MANISH 8X-1004796 1 42.90 6011********1955 00160B 12/01/2019
MOHARANA, BIKASH 8X-1005171 1 16.53 3795*******2003 150308 12/01/2019
MOHARANA, SASMITA 8X-1005169 1 16.53 3795*******2003 104186 12/01/2019
MOXON, JESSICA 8X-1004621 1 16.50 4266********9559 01292B 12/01/2019
NEARY, PATRICK 8X-836425WOA 1 49.00 5424********1025 38486P 12/01/2019
NELSON, ANA 8X-1004775 1 1.00 4147********4890 01310C 12/01/2019
NEVILLE, BRYAN 8X-836510WOA 1 5.50 4266********3922 01324C 12/01/2019
NEVILLE, MARIA 8X-836500WOA 1 5.50 4266********3922 01341C 12/01/2019
NISHIKANT, UKEY 8X-920519WOA 1 19.00 4400********8665 06442D 12/01/2019
NOLAN, BRAD 8X-1005137 1 11.00 4833********7687 063017 12/01/2019
ODONNELL, THOMAS 8X-836580WOA 1 5.50 4400********2878 07499D 12/01/2019
OLIVER, DESHON 8X-966081WOA 1 11.00 5178********0496 01407Z 12/01/2019
OMALLEY, JOSEPH 8X-966140WOA 1 11.00 4100********3567 65532D 12/01/2019
ONI, LOLA 8X-1005115 1 156.50 4266********5017 01414C 12/01/2019
OYABU, KYOKO 8X-1004886 1 11.00 5189********6672 46131Z 12/01/2019
PAIKAI, STEPHEN 8X-836565WOA 1 5.50 4147********8079 01460C 12/01/2019
PALOMO, MARIA 8X-956869WOA 1 16.50 4599********6060 H64773 12/01/2019
PARVATHANENI, SAMANYU 8X-1004956 1 20.90 5424********9557 46882P 12/01/2019
PATEL, DAVID 8X-836722WOA 1 11.00 5524********9784 07076M 12/01/2019
PATEL, NAVIN 8X-966132WOA 1 11.00 3798*******1003 133753 12/01/2019
PATEL, SUNILBHAI 8X-836293WOA 1 39.00 4313********5759 02651D 12/01/2019
PATT, AMY 8X-1004646 1 27.56 3712*******1015 170691 12/01/2019
POROD, ROSE 8X-1004984 1 27.56 4400********7692 05492D 12/01/2019
QADRI, MEER 8X-629450WOA 1 11.00 5424********5764 50204P 12/01/2019
RAFFERTY, CHRISTIAN 8X-1005111 1 16.50 4833********5814 033017 12/01/2019
RAPP, MARK 8X-1005086 1 16.50 4782********6790 033017 12/01/2019
RAZI, ABIDA 8X-836262WOA 1 11.00 4833********0942 043017 12/01/2019
RAZI, MOHAMMED 8X-920524WOA 1 11.00 4833********0942 043017 12/01/2019
REEVES, LEANA 8X-1004829 1 27.50 4897********5947 053663 12/01/2019
RICHARDSON, JULIA 8X-1005136 1 16.53 4782********5754 053017 12/01/2019
RILEY, MARK 8X-1005072 1 16.53 4147********9692 01692D 12/01/2019
RISBERG, CHRISTOPHER 8X-1004905 1 39.00 4430********7735 075159 12/01/2019
RISTAU, KELLY 8X-836409WOA 1 49.00 4147********0089 01702C 12/01/2019
RIVERA, JOSE 8X-1004890 1 11.00 4430********5443 021470 12/01/2019
ROBERSON, ASHLEY 8X-1004919 1 71.66 4737********7877 071181 12/01/2019
ROBERSON, CHAD 8X-1004917 1 20.90 5178********0228 01768Z 12/01/2019
ROBERTS, PATRICIA 8X-836373WOA 1 39.00 5424********6491 632940 12/01/2019
ROBINSON, BARRY 8X-1004957 1 16.50 5599********4904 01780S 12/01/2019
RODRIGUEZ, LILIAN 8X-1004987 1 11.00 4782********9024 003117 12/01/2019
RODRIGUEZ, MIGUEL 8X-629344WOA 1 20.90 5275********9325 103318 12/01/2019
ROMERO, ANDRI 8X-1004963 1 16.53 5452********6725 096949 12/01/2019
RUDRA, VIKRAM 8X-1004668 1 27.56 6011********7850 00173B 12/01/2019
SACCO, MICHAEL 8X-1005192 1 11.00 4465********7703 001239 12/01/2019
SAHADEVAN, MAHA 8X-1004663 1 16.53 4750********3303 03079C 12/01/2019
SALDANHA, SELENE 8X-1004749 1 27.56 4347********2644 033117 12/01/2019
SANABA, LOLA 8X-5644100243 1 16.50 4489********4484 001687 12/01/2019
SANCHEZ, MATTHEW 8X-1005020 1 27.50 4599********1500 H65917 12/01/2019
SANDOVAL, MARIA 8X-1004626 1 11.00 4782********9024 043117 12/01/2019
SAPYTA, JOE 8X-811344WOA 1 16.50 4139********3166 059466 12/01/2019
SCHICKERLING, RYAN 8X-836356WOA 1 39.00 4366********3311 003023 12/01/2019
SCOTT, WINSTON 8X-1004612 1 15.00 4060********3280 063117 12/01/2019
SHARMA, MOHIT 8X-1004667 1 27.56 4766********1721 195839 12/01/2019
SMITH, EVAN 8X-1005197 1 16.50 4190********4320 002225 12/01/2019
SOSNOWSKI, JIM 8X-1004899 1 11.00 6011********5947 00148P 12/01/2019
STAHULAK, RYAN 8X-1004878 1 5.50 4833********8847 093117 12/01/2019
STRUTZ, DEREK 8X-1007784 1 27.50 3792*******1000 147217 12/01/2019
SUDHIR, AMARA 8X-1004674 1 16.50 4311********6414 001546 12/01/2019
SULLIVAN, GRANT 8X-1005075 1 20.90 3725*******1038 168440 12/01/2019
SULLIVAN, REED 8X-1004685 1 42.90 4388********2606 03374C 12/01/2019
SYAMALA, KARTHEEK REDDY 8X-629488WOA 1 20.90 4147********6967 03384C 12/01/2019
TABASSUM, ANJUM 8X-1004826 1 27.56 4266********7145 03384A 12/01/2019
THENNES, ROBERT 8X-1007570 1 11.00 4784********8106 001680 12/01/2019
TIMMER, STEPHANIE 8X-1004927 1 53.90 5459********5598 063113 12/01/2019
TROY, WILL 8X-1004810 1 11.00 4147********5703 03444D 12/01/2019
TUCKER, JAMEEL 8X-1004610 1 27.56 4240********7998 081562 12/01/2019
TUN, MARK 8X-1004569 1 27.56 4130********3166 921122 12/01/2019
TUNE, JUSTIN 8X-1004924 1 16.53 4400********3842 06489B 12/01/2019
TURNER, TAYLOR 8X-1004913 1 71.66 4342********8584 075906 12/01/2019
VICEVICH, CHAD 8X-1004790 1 27.56 4833********8079 083117 12/01/2019
WAGNER, RICHARD 8X-836581WOA 1 5.50 4147********5534 03536D 12/01/2019
WAMPACH, DUSTIN 8X-629645WOA 1 20.90 4388********4266 03603C 12/01/2019
WANG, ERIC 8X-1004648 1 27.56 5424********7672 85538P 12/01/2019
WEBER, JAMES 8X-1004897 1 11.00 4833********5324 003117 12/01/2019
WHITESIDE, LANDON 8X-836435WOA 1 11.00 3732*******2013 123790 12/01/2019
WIDAUF, CHRIS 8X-1004688 1 27.56 4430********2899 198605 12/01/2019
WIDAUF, PAUL 8X-1004731 1 27.56 4430********2899 196657 12/01/2019
WILKINS, JADE 8X-1005003 1 16.53 5232********1516 03702B 12/01/2019
WILLIAMS, CHARDONESE 8X-1004617 1 27.56 4347********3119 033117 12/01/2019
WU, JIACHENG 8X-966093WOA 1 11.00 5424********4031 90639P 12/01/2019
YANG, JIAYUN 8X-1004709 1 11.00 4147********7979 03746C 12/01/2019
YDE, AUSTIN 8X-1005188 1 16.53 5175********2113 001727 12/01/2019
ZANIKA, CARMEN 8X-966123WOA 1 38.50 4003********0894 03779D 12/01/2019
ZIEMER, ERIK 8X-836728WOA 1 11.00 4640********1356 03782D 12/01/2019
             
             
             
Totals
Count Card Type Total
     
12 American Express 206.92
43 MasterCard 885.99
120 Visa 2596.20
6 Discover 174.55
0 Other 0.00
     
    3863.66