Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, DANIELLE |
8X-1004786 |
3 |
20.90 |
4833********4764 |
060908 |
12/17/2019 |
| AMADOR, ANGEL |
8X-629369WOA |
3 |
31.90 |
4782********6955 |
060908 |
12/17/2019 |
| ANDREA, GEORGE |
8X-5644100255 |
3 |
20.90 |
3774*******5202 |
307017 |
12/17/2019 |
| ARENSON, ANDREW |
8X-1004980 |
3 |
11.00 |
5229********8024 |
070907 |
12/17/2019 |
| ARREDONDO, JUAN |
8X-1004981 |
3 |
11.00 |
5217********7358 |
070907 |
12/17/2019 |
| AUBRY, MEGAN |
8X-1005155 |
3 |
22.00 |
4037********6150 |
707190 |
12/17/2019 |
| BARATTA, ANGELA |
8X-1004819 |
3 |
16.50 |
4190********0563 |
001500 |
12/17/2019 |
| BEETS, CHRISTOPHER |
8X-836548WOA |
3 |
5.50 |
5376********1884 |
000910 |
12/17/2019 |
| BELL, TYLER |
8X-1005157 |
3 |
11.00 |
4833********3238 |
080908 |
12/17/2019 |
| BERNARDINO, NICHOLAS |
8X-1004973 |
3 |
16.50 |
4266********6586 |
07277C |
12/17/2019 |
| BEUSSE, AMBER |
8X-6F6566D426 |
3 |
86.90 |
4266********3739 |
07279C |
12/17/2019 |
| BHASIN, RAKESH |
8X-629212WOA |
3 |
19.00 |
4100********8221 |
55385D |
12/17/2019 |
| BRANKIN, PATRICK |
8X-836531WOA |
3 |
5.50 |
5178********2842 |
07299P |
12/17/2019 |
| BRYAN, BILLY |
8X-1005027 |
3 |
5.50 |
5213********0076 |
01753P |
12/17/2019 |
| BRYAN, ERMA |
8X-1005019 |
3 |
5.50 |
5213********0076 |
01770P |
12/17/2019 |
| BRYAN, GERI |
8X-1005008 |
3 |
16.50 |
5213********2297 |
01705P |
12/17/2019 |
| CHARIF, SAM |
8X-1004958 |
3 |
11.00 |
4833********3769 |
000908 |
12/17/2019 |
| CONTRERAS, SAMUEL |
8X-5644100263 |
3 |
16.50 |
4430********2244 |
952991 |
12/17/2019 |
| CUNEO, AMY |
8X-956929WOA |
3 |
11.00 |
4037********3241 |
707190 |
12/17/2019 |
| DAWE, JOSIE |
8X-1007065 |
3 |
16.50 |
4782********3921 |
010908 |
12/17/2019 |
| DELLATORRE, JOANN |
8X-1004868 |
3 |
11.00 |
4037********0406 |
707190 |
12/17/2019 |
| DENOUDEN, CHRISTIAN |
8X-1005108 |
3 |
11.00 |
4147********6273 |
07393D |
12/17/2019 |
| DESTEFANO, KATIE |
8X-836432WOA |
3 |
53.90 |
4782********8646 |
020908 |
12/17/2019 |
| DEVRIES, ZACH |
8X-629207WOA |
3 |
19.00 |
4266********7664 |
07375B |
12/17/2019 |
| DEY, SUPRIYO |
8X-1004954 |
3 |
20.90 |
4100********0852 |
56400D |
12/17/2019 |
| DROUILLARD, JESSICA |
8X-9088885445 |
3 |
20.90 |
5424********1466 |
07699P |
12/17/2019 |
| DUGDALE, DYLAN |
8X-956927WOA |
3 |
11.00 |
6011********5211 |
01740R |
12/17/2019 |
| ELIZONDO, EMELIA |
8X-836440WOA |
3 |
38.90 |
5178********2385 |
07428Z |
12/17/2019 |
| FILIPEK, ERIC |
8X-629005WOA |
3 |
11.00 |
4744********3661 |
110695 |
12/17/2019 |
| FITZGIBBONS, DAN |
8X-1004926 |
3 |
11.00 |
4900********9837 |
040908 |
12/17/2019 |
| FLEMING, JEFF |
8X-1004943 |
3 |
53.90 |
5466********7539 |
13819P |
12/17/2019 |
| FLORES, VALERIA |
8X-1005181 |
3 |
86.90 |
5459********9571 |
070915 |
12/17/2019 |
| FLYNN, COLIN |
8X-1004580 |
3 |
11.00 |
4552********3725 |
H72056 |
12/17/2019 |
| FRANCISCO, ARNOLD |
8X-1004873 |
3 |
5.50 |
4465********7743 |
017991 |
12/17/2019 |
| FUENTES, LORALIE |
8X-966100WOA |
3 |
11.00 |
4397********3992 |
07479C |
12/17/2019 |
| GIBSON, MARTYN |
8X-629251WOA |
3 |
15.00 |
4388********1800 |
07486D |
12/17/2019 |
| GIDWANI, VARSHA |
8X-965600WOA |
3 |
16.50 |
4100********9527 |
57359D |
12/17/2019 |
| GJYZELI, INA |
8X-629692WOA |
3 |
31.90 |
4833********0306 |
060908 |
12/17/2019 |
| GRETZ, DAREN |
8X-1004854 |
3 |
38.50 |
4147********3940 |
07518D |
12/17/2019 |
| GU, JASON |
8X-1004651 |
3 |
53.90 |
4388********5273 |
07531C |
12/17/2019 |
| GUYER, ROBERT |
8X-956958WOA |
3 |
5.00 |
4833********4329 |
080908 |
12/17/2019 |
| HANSEN, DEREK |
8X-629220WOA |
3 |
16.50 |
4479********0678 |
096950 |
12/17/2019 |
| HERNANDEZ, FABIOLA |
8X-1004974 |
3 |
16.50 |
5217********7358 |
070919 |
12/17/2019 |
| IMBURGIA, TATUM |
8X-836438WOA |
3 |
42.90 |
4388********3777 |
07602D |
12/17/2019 |
| INGLE, VIJAY |
8X-629032WOA |
3 |
19.00 |
4147********1296 |
07587C |
12/17/2019 |
| JONES, MICHAEL |
8X-956925WOA |
3 |
11.00 |
4147********3099 |
07601C |
12/17/2019 |
| JOZWIAK, JERRICK |
8X-965445WOA |
3 |
11.00 |
4036********7074 |
07611C |
12/17/2019 |
| JUAREZ, JOSE |
8X-5644104888 |
3 |
27.50 |
4782********0188 |
000908 |
12/17/2019 |
| KAPLAN, AMANDA |
8X-1005016 |
3 |
11.00 |
6011********6212 |
01763R |
12/17/2019 |
| KAPLAN, LOUIS |
8X-1004809 |
3 |
5.50 |
5424********6187 |
16516P |
12/17/2019 |
| KAPLAN, MONICA |
8X-1005028 |
3 |
11.00 |
6011********3500 |
01715B |
12/17/2019 |
| KAVARRIE, SHAPORSHA |
8X-965756WOA |
3 |
10.00 |
6011********9116 |
01770R |
12/17/2019 |
| KEEGAN, ERIN |
8X-1004735 |
3 |
27.50 |
5178********1359 |
07666Z |
12/17/2019 |
| KHATEEB, FAAEZ |
8X-1004874 |
3 |
11.00 |
4147********0328 |
07670C |
12/17/2019 |
| KHETARPAL, ANU |
8X-836547WOA |
3 |
5.50 |
4147********2444 |
07682D |
12/17/2019 |
| KIEFER, NIKI |
8X-836455WOA |
3 |
53.90 |
4388********9614 |
07683C |
12/17/2019 |
| KOBERSTINE, NICK |
8X-1005147 |
3 |
16.50 |
4190********2459 |
022095 |
12/17/2019 |
| KOLPAKOVAS, PAULIUS |
8X-1004821 |
3 |
10.00 |
4782********8735 |
030908 |
12/17/2019 |
| KOSTIC, IVAN |
8X-836428WOA |
3 |
42.90 |
5524********9431 |
01222S |
12/17/2019 |
| KUMAR, SHASHI |
8X-1004728 |
3 |
5.50 |
4400********0754 |
00253A |
12/17/2019 |
| LANGLEY, WILLIAM |
8X-1005184 |
3 |
53.90 |
4266********9532 |
07725B |
12/17/2019 |
| LI, CHRISTOPHER |
8X-1004625 |
3 |
5.50 |
4147********4321 |
07740D |
12/17/2019 |
| LI, YUAN |
8X-836654WOA |
3 |
5.50 |
4147********4321 |
07737D |
12/17/2019 |
| LINDSAY, ANDREW |
8X-836456WOA |
3 |
86.90 |
5459********1524 |
070925 |
12/17/2019 |
| LITTLE, KAREN |
8X-629112WOA |
3 |
11.00 |
5528********6355 |
07792C |
12/17/2019 |
| LOPEZ, MARIA |
8X-965978WOA |
3 |
86.90 |
5424********9955 |
18225P |
12/17/2019 |
| LOWRY, JORDAN |
8X-1004794 |
3 |
20.90 |
4489********6876 |
017654 |
12/17/2019 |
| MALINSKI, JAMES |
8X-1004849 |
3 |
20.90 |
6011********2785 |
01718R |
12/17/2019 |
| MALONE, CURTIS |
8X-1005206 |
3 |
5.50 |
4388********9323 |
07774C |
12/17/2019 |
| MANSUKHANI, ASHISH |
8X-965603WOA |
3 |
16.50 |
4100********9527 |
60083D |
12/17/2019 |
| MARTINEZ, JUAN |
8X-1007515 |
3 |
20.90 |
4400********6227 |
06312B |
12/17/2019 |
| MASZKA, MICHEAL |
8X-1005015 |
3 |
16.50 |
4147********5355 |
07814I |
12/17/2019 |
| MCCARTHY, JOHN |
8X-1004605 |
3 |
15.00 |
5524********9150 |
07368P |
12/17/2019 |
| MEDINA, ALFRED |
8X-836427WOA |
3 |
42.90 |
5459********1007 |
070927 |
12/17/2019 |
| MEDINA, IRIDYAN |
8X-1004576 |
3 |
22.00 |
5459********1007 |
070928 |
12/17/2019 |
| MILLER, MATT |
8X-5644100017 |
3 |
16.50 |
4782********7339 |
000908 |
12/17/2019 |
| MOFFETT, PAULETTE |
8X-1005099 |
3 |
10.00 |
4100********1806 |
60722C |
12/17/2019 |
| MONGOVEN, EMILY |
8X-629468WOA |
3 |
19.00 |
4147********7420 |
07855C |
12/17/2019 |
| MOORE, JOEL |
8X-5644103747 |
3 |
5.50 |
4833********4787 |
080908 |
12/17/2019 |
| MORALES, MARC |
8X-1005146 |
3 |
11.00 |
5143********0423 |
2JEOY1 |
12/17/2019 |
| MULLER, JEFFREY |
8X-1005000 |
3 |
38.50 |
4388********0146 |
07932D |
12/17/2019 |
| MUNDT, MATT |
8X-1004766 |
3 |
16.50 |
4718********2877 |
730596 |
12/17/2019 |
| NAVEN, ALEX |
8X-629228WOA |
3 |
16.50 |
4833********4757 |
090908 |
12/17/2019 |
| NEARY, PATRICK |
8X-836425WOA |
3 |
53.90 |
5424********1025 |
20936P |
12/17/2019 |
| NEWTON, JAKE |
8X-1005182 |
3 |
16.50 |
4147********5052 |
07928D |
12/17/2019 |
| NOLASCO, CARLOS |
8X-629679WOA |
3 |
20.90 |
4736********6385 |
010908 |
12/17/2019 |
| NUNEZ, ERIC |
8X-1008069 |
3 |
16.50 |
4736********6657 |
020908 |
12/17/2019 |
| OCHS, JIM |
8X-1007672 |
3 |
11.00 |
5156********9951 |
07988Z |
12/17/2019 |
| OLSON, MATTHEW |
8X-1004916 |
3 |
38.50 |
5291********4215 |
07998T |
12/17/2019 |
| PADILLA, CHARY |
8X-965635WOA |
3 |
5.50 |
4072********4107 |
005587 |
12/17/2019 |
| PAEZ, MARYTRINI |
8X-965967WOA |
3 |
52.50 |
4833********2063 |
030908 |
12/17/2019 |
| PATEL, ALPESH |
8X-1007189 |
3 |
16.50 |
6011********4735 |
01774R |
12/17/2019 |
| PATKUNAS, NICK |
8X-1005121 |
3 |
16.50 |
4833********6230 |
040908 |
12/17/2019 |
| PEHLKE, ROBERT |
8X-966110WOA |
3 |
16.50 |
6011********4903 |
01739B |
12/17/2019 |
| PEREZ, LAURO |
8X-1004780 |
3 |
38.50 |
4147********7071 |
08040C |
12/17/2019 |
| PILLEUX-PETRONI, KELLY |
8X-1005199 |
3 |
58.00 |
5262********5892 |
088269 |
12/17/2019 |
| QAULTIER, ALAN |
8X-1004571 |
3 |
16.50 |
4139********4622 |
025776 |
12/17/2019 |
| RAIKAR, PREETI |
8X-965447WOA |
3 |
5.50 |
4489********4814 |
017925 |
12/17/2019 |
| RAJASEKAR, GOPI |
8X-836600WOA |
3 |
5.50 |
6011********2424 |
01771B |
12/17/2019 |
| RAMIREZ, CLELIA |
8X-1002494 |
3 |
16.50 |
4782********3435 |
050908 |
12/17/2019 |
| RANK, DOUGLAS |
8X-836609WOA |
3 |
5.50 |
3797*******2002 |
130160 |
12/17/2019 |
| REDMOND, JUSTIN |
8X-629290WOA |
3 |
11.90 |
4100********1231 |
63002D |
12/17/2019 |
| REDZIC, ADIS |
8X-1004774 |
3 |
20.90 |
5239********1782 |
08102W |
12/17/2019 |
| RISBERG, CHRISTOPHER |
8X-1004905 |
3 |
20.90 |
4430********7735 |
948901 |
12/17/2019 |
| RISTAU, KELLY |
8X-836409WOA |
3 |
11.00 |
4147********0089 |
08113C |
12/17/2019 |
| ROBERSON, CHAD |
8X-1004917 |
3 |
42.90 |
5178********0228 |
08134Z |
12/17/2019 |
| RUSSEL, LINDSEY |
8X-5644100252 |
3 |
1.00 |
4342********4900 |
06543D |
12/17/2019 |
| RYU, CHANG |
8X-1005007 |
3 |
11.00 |
4100********7187 |
63211C |
12/17/2019 |
| SAMAAN, GABBY |
8X-965438WOA |
3 |
11.00 |
4833********0233 |
080908 |
12/17/2019 |
| SCHAMROWSKI, MIKE |
8X-629205WOA |
3 |
16.50 |
6011********8848 |
01720R |
12/17/2019 |
| SHAH, RAHUL |
8X-1004566 |
3 |
20.90 |
3712*******2001 |
165719 |
12/17/2019 |
| SHARMA, PRAKHAR |
8X-966099WOA |
3 |
16.50 |
3791*******1006 |
120425 |
12/17/2019 |
| SHAVER, KAILEY |
8X-1005068 |
3 |
16.50 |
4147********1136 |
08174C |
12/17/2019 |
| SIDOROWYCH, LIZA |
8X-1005135 |
3 |
16.50 |
4466********2939 |
004221 |
12/17/2019 |
| SINGH, RANJIT |
8X-1005054 |
3 |
16.50 |
4815********8087 |
160895 |
12/17/2019 |
| SMITH, FREEMAN |
8X-1004627 |
3 |
11.00 |
4147********7729 |
08219D |
12/17/2019 |
| SMITH, SEAN |
8X-1004631 |
3 |
11.00 |
4147********7729 |
08207D |
12/17/2019 |
| SPRINGER, JULIE |
8X-1004613 |
3 |
11.00 |
4656********1631 |
017410 |
12/17/2019 |
| STONE, KATHY |
8X-1005048 |
3 |
11.00 |
4744********3744 |
170297 |
12/17/2019 |
| SUFI, HASHIM |
8X-1004559 |
3 |
20.90 |
4430********0814 |
986492 |
12/17/2019 |
| TAGGART, STEVE |
8X-965753WOA |
3 |
11.00 |
5424********1532 |
25314P |
12/17/2019 |
| TEPPER, SCOTT |
8X-965754WOA |
3 |
11.00 |
4782********8178 |
020908 |
12/17/2019 |
| TORRES, MICHEL |
8X-1005126 |
3 |
19.00 |
4833********9355 |
020908 |
12/17/2019 |
| TORRES, ROSELYN |
8X-1004591 |
3 |
11.00 |
4347********4501 |
020908 |
12/17/2019 |
| TVARIJONAS, SIMAS |
8X-920546WOA |
3 |
5.50 |
4427********1439 |
030908 |
12/17/2019 |
| UY, GREGORY |
8X-1004748 |
3 |
11.00 |
4782********5340 |
030908 |
12/17/2019 |
| VENTSAM, STEVE |
8X-1004639 |
3 |
38.50 |
4246********1885 |
08318G |
12/17/2019 |
| VICKERS, CLIFF |
8X-1004630 |
3 |
5.50 |
4599********6722 |
H71571 |
12/17/2019 |
| WACHOWIAK, MIKE |
8X-1004825 |
3 |
38.50 |
4479********1161 |
097182 |
12/17/2019 |
| WANG, MARK |
8X-1005040 |
3 |
16.50 |
4147********3548 |
08330C |
12/17/2019 |
| WEBER, CHRIS |
8X-629705WOA |
3 |
20.90 |
5245********9216 |
070944 |
12/17/2019 |
| WEINMANN, MICHELLE |
8X-1005098 |
3 |
22.00 |
4833********1406 |
050908 |
12/17/2019 |
| WHITESIDE, LANDON |
8X-836435WOA |
3 |
53.90 |
3732*******2013 |
165218 |
12/17/2019 |
| WIK, CHRISTINE |
8X-1004783 |
3 |
5.50 |
4147********8090 |
08361D |
12/17/2019 |
| WIK, MICHAEL |
8X-1004767 |
3 |
16.50 |
4147********8090 |
08374D |
12/17/2019 |
| WINTER, MARTHA |
8X-1005001 |
3 |
5.50 |
4347********4061 |
050908 |
12/17/2019 |
| WOJCIK, DAVID |
8X-1004636 |
3 |
45.00 |
3767*******9000 |
120138 |
12/17/2019 |
| YACULLO, JOSEPH |
8X-1004669 |
3 |
19.00 |
5466********9510 |
26941P |
12/17/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
162.70 |
| 31 |
MasterCard |
905.30 |
| 92 |
Visa |
1696.40 |
| 9 |
Discover |
118.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2883.30 |