10/10/2019

08:20:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMED, SHIRIN	U7-5644101560	2	10.00	5262********4833	725159	10/10/2019
AHMED, YUSRAH	U7-5644101572	2	10.00	5262********4833	749577	10/10/2019
ALI, ADIL	U7-529055WOA	2	16.50	4266********0023	05149C	10/10/2019
ALLEN, BILL	U7-926146WOA	2	19.00	4427********2400	081809	10/10/2019
ALLISON, LUKE	U7-927063WOA	2	16.50	4388********4590	05166D	10/10/2019
ALLISON, SEAN	U7-927060WOA	2	16.50	4388********4590	05193D	10/10/2019
ARMISTEAD, KIRSTIN	U7-811334WOA	2	16.50	5275********2314	111788	10/10/2019
ASSAF, ABDAL	U7-927008WOA	2	16.50	4147********5200	05210D	10/10/2019
BAJZEK, SARAH	U7-926202WOA	2	16.50	4430********9558	890119	10/10/2019
BARTON, MICHAEL	U7-92656WOA	2	19.00	4147********5785	05229C	10/10/2019
BINKS, MICHELLE	U7-701696WOA	2	42.90	4147********0542	05267C	10/10/2019
BIXTER, KRISTEN	U7-926149WOA	2	19.00	4833********3549	021809	10/10/2019
BLECKER, ALISON	U7-926147WOA	2	20.90	3790*******1009	184758	10/10/2019
BLOYD, ROBERT	U7-701847WOA	2	20.90	5178********9611	05311B	10/10/2019
BROOKS, TAMARA	U7-926691WOA	2	16.50	4479********2844	043849	10/10/2019
BROWN, ERICA	U7-529093WOA	2	16.50	4862********5616	05336A	10/10/2019
CACERES, REBECCA	U7-926555WOA	2	39.00	5424********3639	45582P	10/10/2019
CALERWAY, KYLE	U7-1005402	2	16.50	3790*******1002	147131	10/10/2019
CANTY, MARY	U7-926802WOA	2	38.50	5466********3392	46486P	10/10/2019
CHOCOL, MARC	U7-5644101633	2	16.50	4411********4605	061809	10/10/2019
CHOW, ROSE	U7-5644102386	2	16.50	5424********4627	46903B	10/10/2019
CHRONES, LENNON	U7-926807WOA	2	16.50	5424********1578	47459B	10/10/2019
CIELENSKI, BO	U7-529235WOA	2	16.50	4266********7563	05446B	10/10/2019
COURTNEY, JASON	U7-926114WOA	2	20.90	5178********0167	05460Z	10/10/2019
CREDO, JACEY	U7-926538WOA	2	27.50	5178********6442	05473Z	10/10/2019
DETTRO, SCOTT	U7-1005300	2	16.50	4833********3474	091809	10/10/2019
DOMINGUEZ, PABLO	U7-1002394	2	39.00	4347********6677	091809	10/10/2019
DRECHSLEIR, CLAIRE	U7-701692WOA	2	20.90	6011********6553	01008R	10/10/2019
DRESSLER, SUE	U7-1002380	2	49.99	4266********4701	05528D	10/10/2019
DUDCZYK, JAMES	U7-1002305	2	5.50	4833********2060	011809	10/10/2019
DUS, GARY	U7-5644101577	2	140.00	4806********5776	390043	10/10/2019
EBOLI, ELIZABETH	U7-1002321	2	16.50	6011********0626	01003R	10/10/2019
EIERMANN, ASHLEY	U7-528852WOA	2	60.50	5424********6946	50642P	10/10/2019
EL-BADAWI, ADAM	U7-5644101551	2	19.00	6011********2698	01033R	10/10/2019
ELLIS, DEANN	U7-5644101527	2	39.00	3715*******1000	136521	10/10/2019
FAULKNER, JESSICA	U7-1002399	2	49.99	6011********5227	01021R	10/10/2019
FAWKES, THOMAS	U7-529370WOA	2	16.50	4411********9870	041809	10/10/2019
FERRIGAN, DIANE	U7-529210WOA	2	38.50	4190********8443	021620	10/10/2019
FIELDS, JAKOB	U7-06CA17144F	2	16.50	5458********3525	05659B	10/10/2019
FLEENER, WILLIAM	U7-1002337	2	20.90	5127********1461	01005P	10/10/2019
FRANKLIN, MATTHEW	U7-701902WOA	2	20.90	4147********4063	05698D	10/10/2019
FREIDEL, DANIEL	U7-926143WOA	2	20.90	6011********5409	01090R	10/10/2019
GALAN, GUISELLE	U7-701846WOA	2	20.90	4833********9422	071809	10/10/2019
GLATZ, NICK	U7-5644101639	2	5.50	4147********3262	05719I	10/10/2019
GLOCKER, WILL	U7-5644101510	2	16.50	4833********5569	081809	10/10/2019
GLYMAN, RICHARD	U7-700097WOA	2	29.00	4147********0320	05773D	10/10/2019
GOLNOWEICZ, ANDREW	U7-5644101599	2	20.90	4003********8030	05790D	10/10/2019
GOMEZ MARTINEZ, ALEJANDRO	U7-1002426	2	29.00	4782********2966	001909	10/10/2019
GOMEZ, JULIO	U7-1002330	2	38.50	6011********9015	01032R	10/10/2019
GRAY, ALLYSON	U7-529522WOA	2	27.50	5262********2406	981846	10/10/2019
GUERRERO, JESUS	U7-1002349	2	49.99	4782********6669	021909	10/10/2019
HALLAWAY, LESLIE	U7-5644101514	2	19.00	4430********3663	991225	10/10/2019
HASKELL-GLATZ, RYAN	U7-5644101553	2	39.00	4147********0560	07099D	10/10/2019
HEERY, BRIAN	U7-5644101624	2	19.00	4147********8673	07109D	10/10/2019
HENGELS, CALEB	U7-5644101549	2	39.00	4833********6316	041909	10/10/2019
HESTER, RANDY	U7-701357WOA	2	19.00	4782********1873	051909	10/10/2019
HOPE CERVENY, KIM	U7-927003WOA	2	16.50	4430********5714	992637	10/10/2019
HURD, ALEX	U7-1002401	2	16.50	4427********3935	061909	10/10/2019
HUSAIN, ALI	U7-700131WOA	2	11.00	5262********3883	004966	10/10/2019
JACKSON, WILLIAM	U7-701598WOA	2	20.90	4430********2009	991439	10/10/2019
JANCIKOVA, KATRINA	U7-529049WOA	2	27.50	4782********6366	081909	10/10/2019
JOHNSON, GEMMA	U7-926152WOA	2	11.00	4147********2844	07271D	10/10/2019
JUBER, CHRISTINA	U7-701573WOA	2	11.00	5178********1127	07311P	10/10/2019
KALNAITIS, SONATA	U7-926175WOA	2	20.90	5348********3335	181793	10/10/2019
KARUNAKARAN, THANIKAIARASU	U7-5644101465	2	20.90	4100********5864	83601C	10/10/2019
KEEHMA, JULIE	U7-700039WOA	2	31.90	4100********4780	22562C	10/10/2019
KHAN, MIR	U7-926986WOA	2	16.50	4147********9860	07339C	10/10/2019
KLINE, CONNIE	U7-5644102373	2	27.50	6011********2788	01005R	10/10/2019
KNAKE, KIMBERLY	U7-5644101590	2	69.00	4640********9940	07374D	10/10/2019
KOT, ISABELLA	U7-927064WOA	2	16.50	4479********7764	044160	10/10/2019
KUNDU, PARTHA	U7-701791WOA	2	20.90	5474********4012	03908G	10/10/2019
LEGNER, WARREN	U7-529038WOA	2	16.50	4147********7238	07408D	10/10/2019
LEKKAS, EMMANUEL	U7-927075WOA	2	27.50	4782********2651	041909	10/10/2019
LESHER, NOAH	U7-926989WOA	2	16.50	4599********8006	H83620	10/10/2019
LOCASCIO, LAURA	U7-1002314	2	39.00	5144********3968	580821	10/10/2019
LOGIURATO, JAMES	U7-528804WOA	2	60.50	4100********7732	25037C	10/10/2019
LOME, RONALD	U7-1002375	2	16.50	4311********3820	010220	10/10/2019
LONG, MARK	U7-529208WOA	2	16.50	4266********8289	07490C	10/10/2019
LUNOW, ETHAN	U7-926947WOA	2	16.50	4147********5850	07552C	10/10/2019
MAGANA, ISRAEL	U7-1002360	2	120.00	4400********2181	08989D	10/10/2019
MANUEL, JOHN	U7-926145WOA	2	19.00	4782********5376	081909	10/10/2019
MARQUEZ, ABRAHAM	U7-926694WOA	2	27.50	5198********3533	081918	10/10/2019
MARREN, KEVIN	U7-701878WOA	2	5.50	6011********5291	01080R	10/10/2019
MARTINEZ, NELLY	U7-701517WOA	2	39.00	5463********1687	081920	10/10/2019
MARTINEZ, PATRICIA	U7-5644101612	2	29.00	4782********4589	001909	10/10/2019
MARX, JESSICA	U7-926121WOA	2	20.90	4833********7125	001909	10/10/2019
MCCARROLL, GIGI	U7-926778WOA	2	5.50	5362********1268	141186	10/10/2019
MCCOMB, CHRISTINE	U7-926551WOA	2	240.00	4423********5967	010917	10/10/2019
MCMAHON, JOHN	U7-701704WOA	2	11.00	4347********5977	021909	10/10/2019
MCQUILLAN, SHARI	U7-5644102379	2	178.50	4266********1253	07687B	10/10/2019
MCTIGUE, KEVIN	U7-926564WOA	2	5.50	4147********6461	07691C	10/10/2019
MELNYK, MARTA	U7-926173WOA	2	16.50	5520********6892	07734P	10/10/2019
MIJATOVIC, SILVIJA	U7-528728WOA	2	38.50	4190********9956	017266	10/10/2019
MOHAMMED, ALEX	U7-529010WOA	2	16.50	4147********7805	07739C	10/10/2019
MONACO, DANIEL	U7-5644101483	2	19.00	4266********5781	07755A	10/10/2019
MORRISSEY, DOROTHY	U7-5644101464	2	280.00	4266********4179	07754A	10/10/2019
MURRAY, LAURA	U7-926603WOA	2	16.50	4479********8278	044271	10/10/2019
NARDINO, DIANA	U7-1002419	2	49.99	4266********2721	07792A	10/10/2019
NEWMAN, ADAM	U7-700041WOA	2	20.90	4833********9866	071909	10/10/2019
NEZGODA, MICHAEL	U7-926560WOA	2	16.50	4400********6120	08212D	10/10/2019
NIX, ALEXIS	U7-5644101645	2	11.00	4347********1290	081909	10/10/2019
NUNEZ, VICTOR	U7-5644101507	2	16.50	4347********6907	081909	10/10/2019
OBROCHTA, DAVID	U7-926156WOA	2	10.00	4782********6408	091909	10/10/2019
OCONNELL, WILLIAM	U7-1002325	2	19.00	5217********5186	081930	10/10/2019
OLMSTEAD, MICHAEL	U7-926563WOA	2	49.00	4147********5797	07891B	10/10/2019
OROZCO, EDUARDO	U7-926557WOA	2	16.50	4036********0922	07916C	10/10/2019
ORTINAU, JOSEPH	U7-926138WOA	2	11.00	4147********3437	07919D	10/10/2019
ORTIZ-GARCIA, JUAN	U7-927013WOA	2	16.50	5275********2926	101594	10/10/2019
ORTIZ-LOPEZ, CONSUELO	U7-926572WOA	2	27.50	5424********4382	76260Y	10/10/2019
PADILIK, SARA	U7-5644101620	2	20.96	4388********0906	07978D	10/10/2019
PADOLINA, SCOTT	U7-529239WOA	2	16.50	4147********0996	07970C	10/10/2019
PALKO, JOHN	U7-926559WOA	2	5.50	3792*******2008	105522	10/10/2019
PANDA, SUPRAJATA	U7-701872WOA	2	20.90	6011********3613	01018R	10/10/2019
PATTERSON, MARIO	U7-701525WOA	2	39.00	4400********7864	06591B	10/10/2019
PEDONE, NICOLE	U7-926137WOA	2	11.00	5178********2509	08045B	10/10/2019
PETERSEN, KIM	U7-701813WOA	2	20.90	4003********8030	08066D	10/10/2019
PLANET, NOEMIE	U7-926701WOA	2	16.50	5275********2237	141598	10/10/2019
PLEVA, RYAN	U7-5644101524	2	39.00	5275********0316	161399	10/10/2019
POLICHERI, DYLAN	U7-529517WOA	2	27.50	4656********3900	010975	10/10/2019
PULASKI, CHARLIE	U7-5644101570	2	280.00	6011********0837	01042R	10/10/2019
RANDOLPH, ADAM	U7-811322WOA	2	27.50	4833********1766	071909	10/10/2019
RAPACH, MITCH	U7-5644101600	2	5.50	5198********1340	081938	10/10/2019
RAPACH, NATE	U7-926605WOA	2	5.50	6011********2831	01057R	10/10/2019
RATTHAHAO, TYLER	U7-926116WOA	2	20.90	4782********3802	081909	10/10/2019
RIEDL, JACK	U7-926969WOA	2	20.90	4782********5972	091909	10/10/2019
RIORDAN, COLIN	U7-5644101495	2	16.50	6011********0258	01071R	10/10/2019
ROETERS, BEN	U7-927072WOA	2	16.50	4266********8787	08216C	10/10/2019
ROGERS, THOMAS	U7-1002402	2	49.50	5466********3493	81556P	10/10/2019
ROMAY, BOB	U7-529060WOA	2	16.50	4430********9876	956677	10/10/2019
ROMAY, TARA	U7-701597WOA	2	11.00	5459********5121	081941	10/10/2019
SABO, ANDREW	U7-701461WOA	2	42.90	5424********9975	82640P	10/10/2019
SANCHEZ, RAFAEL	U7-701835WOA	2	39.00	4479********2066	010846	10/10/2019
SARGENT-RIVAS, MIGUEL	U7-701798WOA	2	11.00	5459********4657	081943	10/10/2019
SCARLATO, PRINCESA	U7-5644101491	2	19.00	5217********3080	081943	10/10/2019
SCHOLIN, MICHAEL	U7-529165WOA	2	16.50	4489********4920	010075	10/10/2019
SHAQIRI, LEANDRA	U7-926542WOA	2	27.50	4266********4114	08332B	10/10/2019
SHAW, BRENDAN	U7-701981WOA	2	60.50	5571********6939	352049	10/10/2019
SHAW, CARI	U7-5644102733	2	38.50	5199********9928	08381Z	10/10/2019
SHIRING, BRIAN	U7-529103WOA	2	420.00	4147********3237	08369C	10/10/2019
SHUFELT, VANESSA	U7-926558WOA	2	16.50	4430********4012	996386	10/10/2019
SIRAN, GARRETT	U7-1002390	2	20.90	4139********1016	029987	10/10/2019
SMITH, NANCY	U7-926562WOA	2	5.50	4400********6883	08966D	10/10/2019
SMITH, PATRICK	U7-529069WOA	2	27.50	5178********4170	08444T	10/10/2019
SMITH, STEVE	U7-701516WOA	2	39.00	4782********4502	081909	10/10/2019
SOSNOVSKY, DANIEL	U7-701593WOA	2	20.90	4147********5434	08465C	10/10/2019
SPEARS, ALBERT	U7-926539WOA	2	38.50	4744********2367	161098	10/10/2019
STONITSCH, SHERRI	U7-927069WOA	2	16.50	3715*******3006	103206	10/10/2019
SULLIVAN, COURTNEY	U7-701503WOA	2	151.90	4100********2307	41091D	10/10/2019
SURROCK, CARLEE	U7-5644102353	2	16.50	4147********8843	08522D	10/10/2019
SYKUCKI, EDWARD	U7-926613WOA	2	5.50	4479********5219	044547	10/10/2019
TAGIC, KATHYRN	U7-926990WOA	2	16.50	4147********3692	08572D	10/10/2019
TANOUVE, LAURA	U7-926570WOA	2	19.00	4266********2127	08558C	10/10/2019
TELLEZ, DANIEL	U7-5644101616	2	39.00	5275********6344	171290	10/10/2019
THOLLANDER, WILLIAM	U7-5644102365	2	19.00	4190********5148	011036	10/10/2019
TIWARI, VAIBHAV	U7-811328WOA	2	16.50	4100********0814	43315D	10/10/2019
TOQUIANTZI, MARIA	U7-529257WOA	2	16.50	5275********8878	101396	10/10/2019
TORRENS, JACOB	U7-926926WOA	2	19.00	4342********8120	063562	10/10/2019
TREMONTE, GINA	U7-701868WOA	2	20.90	4782********7170	041909	10/10/2019
TUTUIANU, YANNIS	U7-926961WOA	2	16.50	4479********5881	044591	10/10/2019
VAN HORN, SCOTT	U7-701462WOA	2	31.90	3725*******3006	189714	10/10/2019
VEERKAMP, DANIEL	U7-1005683	2	16.50	5147********7239	352756	10/10/2019
VICTORIA, TONY	U7-5644101268	2	16.50	5275********7603	161091	10/10/2019
VILLANUEVA, VINCENT	U7-529349WOA	2	16.50	5424********6350	92259T	10/10/2019
VRANAS, PETER	U7-529009WOA	2	27.50	4782********0563	081909	10/10/2019
WANDA, REBECCA	U7-529526WOA	2	16.50	4833********2325	091909	10/10/2019
WANDERER, ANNA	U7-926689WOA	2	16.50	4079********0258	085609	10/10/2019
WARD, CATHERINE	U7-927074WOA	2	16.50	4744********5480	161393	10/10/2019
WASIELEWSKI, KEVIN	U7-529530WOA	2	16.50	5187********4877	01014B	10/10/2019
WATTS, JALISSA	U7-811329WOA	2	16.50	4479********3765	044651	10/10/2019
WIDLER, BRENT	U7-529226WOA	2	16.50	5466********9746	00054P	10/10/2019
WIND, CHARLES	U7-529532WOA	2	16.50	4147********6171	00064C	10/10/2019
WOMACK, JASON	U7-926976WOA	2	19.00	4798********2454	280712	10/10/2019

Totals

Count	Card Type	Total
6	American Express	130.30
45	MasterCard	1065.90
109	Visa	3797.33
12	Discover	521.69
0	Other	0.00
		5515.22