10/08/2019

16:33:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUNAIM, JASMINE	AV-1018579WOA	1	11.25	4782********1414	053117	10/08/2019
ALHOSHAM, AHMAD	AV-431177B4D5	1	11.25	4246********4830	04661G	10/08/2019
ALI, JALAL	AV-E7623874CD	1	11.25	4888********4526	03321A	10/08/2019
ARREOLA, NORMA	AV-101852WOA	1	11.25	5275********2178	173115	10/08/2019
BANKS, ANGELA	AV-1018581WOA	1	18.75	4744********7663	153511	10/08/2019
BEIRIGER, FRANK	AV-1001319	1	11.25	5466********7540	33341Z	10/08/2019
BLAKNEY, COREY	AV-1001313	1	8.52	4833********0274	073117	10/08/2019
BOJAN, MARIEA	AV-1018568WOA	1	18.75	5416********1617	163118	10/08/2019
BUCKNER, MICHAEL	AV-1018671WOA	1	11.25	4782********9291	093117	10/08/2019
BUDZ, EMILY	AV-1018688WOA	1	18.75	4782********9512	093117	10/08/2019
CAPSEL, APRIL	AV-1018493WOA	1	11.25	4744********2244	153213	10/08/2019
CORRIGAN, GABRIEL	AV-1018466WOA	1	11.25	4479********5647	059951	10/08/2019
DELEEUW, DOMINIC	AV-1018564WOA	1	11.25	5463********6416	063202	10/08/2019
DIAZ SORIANO, MARIA CARMEN	AV-1001317	1	12.78	5117********1668	06080B	10/08/2019
DIAZ, MARIA	AV-1001318	1	8.52	5117********1668	06100B	10/08/2019
DOYOUNG, ANGELA	AV-1018570WOA	1	11.25	4833********4974	033217	10/08/2019
EISCHEN, ERIN	AV-1018476WOA	1	11.25	4347********9295	053217	10/08/2019
ELZEIBAK, MOHANNAD	AV-1018491WOA	1	11.25	4782********6663	053217	10/08/2019
ELZEIBAK, WALEED	AV-1018489WOA	1	11.25	4782********6663	053217	10/08/2019
EPINGER, ERICA	AV-1018608WOA	1	11.25	4744********6450	143727	10/08/2019
FABIANO, WILLIAM	AV-1018574WOA	1	11.25	5217********9445	063207	10/08/2019
FAKHOURI, RAGHDA	AV-1019445WOA	1	11.25	4190********1758	017998	10/08/2019
FULLER, ALAN	AV-1001296	1	8.52	4782********8070	083217	10/08/2019
GALLAGHER, MATT	AV-1018673WOA	1	11.25	5193********5093	063209	10/08/2019
GHANEM, DINA	AV-1001307	1	8.52	4695********3421	06300C	10/08/2019
GIERAS, ANNA	AV-1018527WOA	1	7.50	6011********4367	00861R	10/08/2019
GRANT, DAN	AV-1018478WOA	1	11.25	4744********6976	173628	10/08/2019
GRANT, MAGGIE	AV-1018477WOA	1	11.25	4744********6976	173628	10/08/2019
HARRIS, JESSIMARI	AV-1018498WOA	1	18.75	4430********9976	236619	10/08/2019
HAYES, JACEY	AV-1018558WOA	1	11.25	5217********4890	063213	10/08/2019
HRUBY, GAYLE	AV-3	1	8.52	5524********0017	07183P	10/08/2019
JOHN LUKE, SHULTZ	AV-1018582WOA	1	11.25	4782********8319	033217	10/08/2019
KOPP, NATALIE	AV-1018565WOA	1	11.25	5178********3735	06443P	10/08/2019
KVIET, LUKAS	AV-1018467WOA	1	11.25	4427********9534	043217	10/08/2019
LI, NINA	AV-1018484WOA	1	11.25	4400********8063	07625B	10/08/2019
LICHOSYT, ANNA	AV-1018679WOA	1	11.25	4427********4099	053217	10/08/2019
LICHOSYT, OLIVIER	AV-1018680WOA	1	11.25	4427********4099	063217	10/08/2019
LICHOSYT, RAFAL	AV-1018544WOA	1	11.25	4427********1356	063217	10/08/2019
MAIELLI, PIYADA	AV-62E29CE442	1	11.25	4037********7386	618023	10/08/2019
MARTIN, JAMES	AV-1018573WOA	1	11.25	4430********4145	239074	10/08/2019
MCCARTHY, MICHAEL	AV-1018685WOA	1	11.25	5217********9544	063219	10/08/2019
MEDINA, MICHELLE	AV-1001304	1	11.25	4479********4900	060333	10/08/2019
MENDEZ, MOISES	AV-1018572WOA	1	11.25	4147********1818	06633D	10/08/2019
MISLIH, FATHI	AV-1018462WOA	1	11.25	4514********4432	288821	10/08/2019
MLECZKO, MADISON	AV-1018586WOA	1	18.75	4060********5926	013217	10/08/2019
MULLER, JILL	AV-4	1	8.52	4400********1474	04729C	10/08/2019
PALUCK, CHRISTOPHER	AV-1018584WOA	1	11.25	4147********4196	06693I	10/08/2019
PERKINS, LAURA	AV-1001305	1	11.25	3798*******2002	144817	10/08/2019
RIOS, WILLIAM	AV-1001297	1	8.52	4782********1396	043217	10/08/2019
ROBLES, DANIEL	AV-1001274	1	8.52	4430********5160	241924	10/08/2019
ROSALES, ESMERALDA	AV-1001308	1	8.52	5117********1668	06754B	10/08/2019
SAFI, ADAM	AV-1018474WOA	1	18.75	4411********9032	053217	10/08/2019
SAFI, LAILA	AV-1018588WOA	1	11.25	5463********3758	063226	10/08/2019
SAFI, MOE	AV-1018589WOA	1	11.25	5463********3758	063227	10/08/2019
SAFI, SEREEN	AV-1018591WOA	1	11.25	5463********3758	063227	10/08/2019
SCALZITTI, DOMINIC	AV-1018490WOA	1	11.25	4833********2449	073217	10/08/2019
SCILINGO, ANTHONY	AV-1D4EC78451	1	11.25	4147********6717	06879D	10/08/2019
SHALABI, IBRAHIM	AV-2	1	8.52	4400********4638	00677D	10/08/2019
SHARKH, ROLA	AV-1018461WOA	1	11.25	4514********4432	288953	10/08/2019
SIKORA, ZACHARY	AV-1001316	1	8.52	3797*******1008	137926	10/08/2019
SILVA, IKAIKA	AV-1018583WOA	1	11.25	4782********1414	013217	10/08/2019
SKORA, MELISSA	AV-1018571WOA	1	11.25	4833********2923	023217	10/08/2019
SKUBISZ, KAROLIN	AV-1018681WOA	1	11.25	4479********4979	060536	10/08/2019
SLUSAREK, SYLVIA	AV-1018575WOA	1	11.25	4147********4196	06982I	10/08/2019
STECKHAN, MARK	AV-1018683WOA	1	11.25	4400********3162	05016B	10/08/2019
STOPKA, MALGORZATA	AV-1018676WOA	1	11.25	4479********4979	060562	10/08/2019
STOPKAJAROSZ, WERONIKA	AV-1018689WOA	1	11.25	4479********4979	060573	10/08/2019
TAMMELING, MORGAN	AV-1018672WOA	1	18.75	4060********5108	043217	10/08/2019
TAMULYNAS, VILIJA	AV-1018482WOA	1	11.25	4465********6415	008965	10/08/2019
TARNOW, TIFFANY	AV-1018567WOA	1	11.25	6011********0895	00850R	10/08/2019
TIDWELL, ROBBIE	AV-1018486WOA	1	11.25	6011********6975	00814R	10/08/2019
TURNER, JULIE	AV-1018487WOA	1	11.25	4833********7668	063217	10/08/2019
VLAMAKIS, JACK	AV-1018479WOA	1	11.25	4744********6976	173628	10/08/2019
WALLER, MICHAEL	AV-1019442WOA	1	11.25	4479********9334	060646	10/08/2019
WEIMAR, JOHN	AV-1018566WOA	1	11.25	4430********3832	239725	10/08/2019
WELCOME, BRANDI	AV-1018585WOA	1	11.25	5324********0228	097048	10/08/2019
WHITAKER, ISAIAH	AV-1018480WOA	1	11.25	5459********8624	441009	10/08/2019
WILSON, ELIZABETH	AV-5	1	12.78	6011********1462	00867R	10/08/2019
ZYLA, SARA	AV-005772548A	1	18.75	5463********7187	063240	10/08/2019

Totals

Count	Card Type	Total
2	American Express	19.77
19	MasterCard	222.09
54	Visa	633.39
4	Discover	42.78
0	Other	0.00
		918.03