12/10/2019

09:59:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFRIYIE, EDWARD	8X-1001007300	2	16.50	5416********2877	163889	12/10/2019
ANSTINE, ALEC	8X-1005152	2	5.50	4003********6114	05011C	12/10/2019
ASARE, SAM	8X-1004986	2	16.50	4147********7746	05057A	12/10/2019
AYALA, GUADALUPE	8X-96574WOA	2	11.00	4347********7909	053810	12/10/2019
BETELAR, LUKE	8X-920521WOA	2	16.50	3712*******4004	108060	12/10/2019
BLASZAK, DAVID	8X-1004795	2	38.50	5466********0219	12267P	12/10/2019
BONNEY, CHRIS	8X-1005043	2	16.50	4833********1363	053810	12/10/2019
BRICKNER, JENNIFER	8X-1005051	2	16.50	6011********1411	01036R	12/10/2019
BURKE, SEAN	8X-1004806	2	16.50	4436********7790	150846	12/10/2019
CALERWAY, KANON	8X-1005405	2	20.90	4060********2025	063810	12/10/2019
CARR, RANDALL	8X-1004760	2	11.00	6011********2140	01033R	12/10/2019
CHEN, JANET	8X-920487WOA	2	16.50	4147********2787	05114I	12/10/2019
COX, MELISSA	8X-628959WOA	2	20.90	4782********1529	073810	12/10/2019
CRUZ, ROGELIO	8X-1004718	2	5.50	4782********2374	073810	12/10/2019
CUTLERYWALA, JATEURA	8X-836577WOA	2	5.50	4782********1514	073810	12/10/2019
DARGERT, CLAY	8X-1005109	2	11.00	4266********0917	05150C	12/10/2019
DAWE JR, TIMOTHY	8X-836559WOA	2	35.00	5467********6059	05153Z	12/10/2019
DAY, BILLIE	8X-1005010	2	5.50	3712*******3008	115463	12/10/2019
DORAN, JESSE	8X-1005073	2	16.50	4147********4871	05172D	12/10/2019
DROST, MATT	8X-1004977	2	11.00	3792*******1002	174672	12/10/2019
DUFF, TREVOR	8X-1005035	2	16.50	4266********4179	05179B	12/10/2019
EINSPAR, WILL	8X-1004994	2	15.00	4147********6709	05189C	12/10/2019
ENKE, SCOTT	8X-1004946	2	16.50	4388********6686	05189D	12/10/2019
FERNANDES, GUSTAVO	8X-1005085	2	20.90	4427********2509	093810	12/10/2019
FISHER, LIAM	8X-836481WOA	2	5.50	4586********1818	H94474	12/10/2019
FOLEY, SCOTT	8X-639487WOA	2	15.00	4613********8734	006227	12/10/2019
FRITZ, CARL	8X-629273WOA	2	16.50	3795*******1008	169928	12/10/2019
GNOFFO, LISA	8X-811394WOA	2	16.50	4833********3732	003810	12/10/2019
GOESEL, CHRIS	8X-1004982	2	16.50	4400********8976	00270D	12/10/2019
GOMEZ, DAMIAN	8X-1005173	2	16.50	4400********2578	05758C	12/10/2019
GOODRICH, JOHN	8X-1005060	2	11.00	4147********3788	05265C	12/10/2019
GOSAR, ALPA	8X-1005198	2	11.00	4266********7067	05257B	12/10/2019
GOSEIN, AMRIT	8X-564410269	2	16.50	4147********9190	05278C	12/10/2019
GUERRIERI, ANDREW	8X-836592WOA	2	5.50	4833********0525	023810	12/10/2019
HAAS, JOSH	8X-920486WOA	2	88.50	4402********8440	001096	12/10/2019
HASAN, NOOR	8X-1004887	2	55.00	4833********0797	023810	12/10/2019
HERNANDEZ, GUSTAVO	8X-1005114	2	27.50	4347********9635	023810	12/10/2019
HOEKSTAR, JUDD	8X-920162WOA	2	16.50	6011********8513	01034R	12/10/2019
ISENSEE, DEAN	8X-1004582	2	16.50	5416********9091	123985	12/10/2019
JANETZKE, JOSH	8X-1004802	2	16.50	6011********9476	01039R	12/10/2019
JANNOTTI, JOHN	8X-629726WOA	2	42.90	4782********1275	033810	12/10/2019
JORDAN, BARBARA	8X-1005093	2	11.00	6011********8836	01090R	12/10/2019
KAUL, JEROME	8X-5644100431	2	16.50	4479********2496	083458	12/10/2019
KENNELLY, PAUL	8X-1004615	2	20.90	4139********9879	034725	12/10/2019
KILDEN-PEDERSON, BENJAMIN	8X-1004903	2	11.00	5424********6050	20969P	12/10/2019
KILDEN-PEDERSON, NILS	8X-1004908	2	16.50	5424********6050	21497P	12/10/2019
KOLZOW, PATRICK	8X-836457WOA	2	5.50	5424********0036	21553P	12/10/2019
KORCLECKI, KATHLEEN	8X-1004757	2	11.00	6011********2140	01099R	12/10/2019
KUEFLER, ELLEN	8X-965772WOA	2	38.50	4782********1449	053810	12/10/2019
KUNKIC, MILKA	8X-836348WOA	2	11.00	5275********8097	163583	12/10/2019
KWIECIEN, BONNIE	8X-1005179	2	11.00	4100********4593	70515G	12/10/2019
LANDEK, DAN	8X-1005201	2	15.00	5459********0690	093847	12/10/2019
LEMBACH, ALEXANDRA	8X-1004632	2	31.90	4388********3777	05432D	12/10/2019
LIM, DAVID	8X-1004595	2	30.00	4147********9281	05420C	12/10/2019
LOEBIG, PEYTON	8X-810999WOA	2	20.90	4060********0725	083810	12/10/2019
LOY, TEAGAN	8X-1005056	2	11.00	4782********7354	073810	12/10/2019
MATHUR, PARUL	8X-1005142	2	20.90	4100********1425	71933D	12/10/2019
MCDONALD, SEAN	8X-1004952	2	11.00	4147********7666	05460D	12/10/2019
MCHATTON, JOHN	8X-966082WOA	2	15.00	4037********2910	900183	12/10/2019
MEIER, MAGNUS	8X-1005074	2	16.50	5424********0011	24388P	12/10/2019
MOKNINE, FARANEZ	8X-1004881	2	5.50	5262********6964	433706	12/10/2019
MULLEN, PARKER	8X-1004804	2	16.50	4782********1852	083810	12/10/2019
MUNACO, MIKE	8X-1004882	2	27.50	4147********9403	05476D	12/10/2019
MUSTAFA, HASSAN	8X-836579WOA	2	5.50	4782********1514	003810	12/10/2019
OCON, ARELY	8X-1005163	2	16.50	4919********4539	101423	12/10/2019
PATEL, HARESH	8X-965948WOA	2	16.50	4479********3726	083526	12/10/2019
PAYNE, DYLAN	8X-1005097	2	11.00	4147********6801	05517C	12/10/2019
PERI, TERESA	8X-1005193	2	11.00	6011********6902	01017R	12/10/2019
PHIPPS, CALLIE	8X-628950WOA	2	20.90	4750********2003	033810	12/10/2019
PULLURU, RAGHU	8X-1008008	2	11.00	5466********3117	26710P	12/10/2019
PULLURU, SOUJANYA	8X-1008032	2	11.00	5466********3117	27210P	12/10/2019
QI, XIN	8X-1005032	2	20.90	4190********5654	021814	12/10/2019
RAHEEMULLAH, SEEMA	8X-1005091	2	5.50	4833********2741	023810	12/10/2019
RAMIREZ, MARIA	8X-1004666	2	16.50	4782********8979	033810	12/10/2019
RAMIREZ, VICTOR	8X-1005202	2	16.50	4782********8979	033810	12/10/2019
RAYOS, JEFFREY	8X-836636WOA	2	5.50	4154********8488	05615G	12/10/2019
RAYOS, SHIRLEY	8X-836635WOA	2	5.50	4154********8488	05630G	12/10/2019
RAZI, ALI	8X-836484WOA	2	5.50	4060********9172	043810	12/10/2019
REDZIC, ZEKIRA	8X-1005026	2	20.90	4147********6379	05638D	12/10/2019
ROBBINS, BRIEN	8X-1004863	2	16.50	4266********2169	05638B	12/10/2019
ROBINSON, VICKI	8X-836575WOA	2	5.50	4388********1898	05651D	12/10/2019
RODRIGUEZ, MARK	8X-57E87AA427	2	16.50	4479********6685	083578	12/10/2019
SAJOR, ROLANDO	8X-629537WOA	2	11.00	3767*******1005	188003	12/10/2019
SCHMITT, ANDY	8X-1004778	2	16.50	4147********3919	05680C	12/10/2019
SCHWEITZER, SAM	8X-1004985	2	16.50	3723*******3004	113489	12/10/2019
SHARMA, SUNITA	8X-1004661	2	11.00	4266********9406	05690B	12/10/2019
SIEBERS, SAM	8X-836475WOA	2	20.90	4833********3602	063810	12/10/2019
SILVA, CARLA	8X-836306WOA	2	20.90	4782********4790	063810	12/10/2019
SOLEJA, SIKANDAR	8X-1004939	2	39.00	4782********6700	073810	12/10/2019
STEELE, MELANIE	8X-629714WOA	2	31.90	4744********5852	113480	12/10/2019
STINNETTE, D ANDRE	8X-1004554	2	27.50	5424********7525	823334	12/10/2019
STRZELCKI, JOAN	8X-1005129	2	11.00	4147********2824	05732C	12/10/2019
SULLIVAN, SEAN	8X-629189WOA	2	16.50	4744********0861	113785	12/10/2019
SWIATKOWSKI, MELISSA	8X-965741WOA	2	11.00	4347********7909	083810	12/10/2019
THOMPSON, PRENTICE	8X-956949WOA	2	16.50	4782********3932	083810	12/10/2019
TREIBER, RYAN	8X-629155WOA	2	16.50	4147********2308	07004D	12/10/2019
UNTCH, JASON	8X-1004872	2	20.90	4037********0405	900183	12/10/2019
WAILES, KENNETH	8X-1005133	2	16.50	4465********3649	010062	12/10/2019
WARD, BRIDGITT	8X-1004611	2	20.50	6011********9472	01025R	12/10/2019
WELTER, JUSTIN	8X-836586WOA	2	16.50	5275********6759	173983	12/10/2019
WIEST, MICHAEL	8X-1004787	2	10.00	4147********3750	07011C	12/10/2019
WILSON, MICHAEL	8X-1004670	2	11.00	5380********7199	441976	12/10/2019
WOJCIECHOWSKI, BRETT	8X-965965	2	11.00	4147********5300	07019D	12/10/2019

Totals

Count	Card Type	Total
6	American Express	77.00
16	MasterCard	264.50
73	Visa	1307.00
8	Discover	114.00
0	Other	0.00
		1762.50