02/26/2020
07:15:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AALI, ALINA 7X-1007724 4 16.50 3713*******3005 134928 02/26/2020
AALI, ALTAF 7X-1007725 4 16.50 3713*******3005 111367 02/26/2020
ABDUL, SAAD 7X-476844WOA 4 16.50 5178********5475 03197Z 02/26/2020
ACEVES, CARLOS 7X-1008021 4 20.90 4919********4437 071337 02/26/2020
AFELTRA, CIRO 7X-1007271 4 5.50 5524********4762 02722Z 02/26/2020
AFELTRA, SUSAN 7X-1007608 4 5.50 5524********4762 06401Z 02/26/2020
ALMLIE, MARY 7X-1005014 4 16.50 5588********1718 85438C 02/26/2020
ANDERSEN, COLE 7X-1010248 4 16.50 4388********7940 03251C 02/26/2020
ANDERSEN, REID 7X-476622WOA 4 27.50 4388********7940 03240C 02/26/2020
APPELBAUM, STEVE 7X-1008075 4 38.50 4147********9170 03271C 02/26/2020
AUKAITE, GABRILELE 7X-1008123 4 16.50 4060********5024 081108 02/26/2020
AV, ASHWNIN 7X-1001381 4 11.00 4400********1551 00733B 02/26/2020
BACKE, LOURDES 7X-1007500 4 16.50 4266********5113 03292C 02/26/2020
BAGCHI, ASHITAVA 7X-1007239 4 5.50 4388********1787 03285D 02/26/2020
BAGCHI, MELANIE 7X-1001340 4 5.50 3790*******1002 143230 02/26/2020
BAHLAU, SUZANNE 7X-477078WOA 4 16.50 4313********0914 04550D 02/26/2020
BAHLAU, WILLIAM 7X-477082WOA 4 16.50 4313********0914 03574D 02/26/2020
BASU, SANJIB 7X-1008061 4 16.50 3723*******1008 164488 02/26/2020
BHATIA, GURPAWAN SINGH 7X-1006848 4 5.50 4147********1604 03323C 02/26/2020
BHATIA, SIMRAN KAUR 7X-1006847 4 5.50 4147********1604 03317C 02/26/2020
BORRAS, DAYLANA 7X-477074WOA 4 16.50 4782********3917 001108 02/26/2020
BOYANA, MILLIK 7X-920335WOA 4 16.50 4246********8434 03332G 02/26/2020
BOYLE, JOHN 7X-1006990 4 11.00 4802********7527 026607 02/26/2020
BRINGAS, LISETT 7X-1009259 4 38.50 5459********0398 071111 02/26/2020
BROWN, ABIGAIL 7X-1007542 4 5.50 5178********4233 03349Z 02/26/2020
BUCCOLA, RONALD 7X-1008050 4 86.90 4270********0511 026725 02/26/2020
BURCENSKI, MATTHEW 7X-659307WOA 4 16.50 5217********2520 071112 02/26/2020
BURKE, JACQUELIN 7X-357691WOA 4 16.50 5217********9168 071113 02/26/2020
BURNS, PAT 7X-965437WOA 4 5.50 5466********1729 87037P 02/26/2020
CABALLES, RUDOLPH 7X-1007324 4 16.50 4266********8616 03378B 02/26/2020
CALIENDO, CHARLENE 7X-1007674 4 5.00 5544********2024 03419B 02/26/2020
CALOCOCCI, PHILLIP 7X-1006313 4 27.50 4246********6161 03386G 02/26/2020
CANO, RODRIGO 7X-1007813 4 16.50 4266********5617 03399C 02/26/2020
CARLEN, JAMES 7X-1004454 4 16.50 5459********0121 071114 02/26/2020
CARLEN, SAMANTHA 7X-1004451 4 16.50 4147********6761 03411D 02/26/2020
CARTWRIGHT, STEPHANIE 7X-1006967 4 38.50 6011********9614 02659R 02/26/2020
CASANOVA, ELIZABETH 7X-841657WOA 4 16.50 4782********6664 041108 02/26/2020
CHOWDHURY, MOHAMMED 7X-1007960 4 16.50 5466********0087 87968Z 02/26/2020
CHU, ED 7X-1007001 4 16.50 6011********4883 02691B 02/26/2020
CIRCELLI, MICHEAL 7X-1007436 4 45.50 5291********3760 03472B 02/26/2020
COLASANTE, CHRISTA 7X-1004158 4 16.50 5424********0147 401932 02/26/2020
CORDES, CAROLINE 7X-659801WOA 4 20.90 5522********8676 66560Z 02/26/2020
CORDES, JOHN 7X-957031WOA 4 20.90 5522********8676 60014Z 02/26/2020
COSTELLO, ANTHONY 7X-1007448 4 16.50 4147********6388 03497D 02/26/2020
CRAMER, DREW 7X-1004317 4 5.50 4833********0384 061108 02/26/2020
CZERWINSKI, KILEY 7X-1007318 4 5.50 6011********8704 02635R 02/26/2020
DAS, SANJEEV 7X-200467WOA 4 16.50 3772*******3006 106785 02/26/2020
DATLA, SURYANARAYANA 7X-1010119 4 16.50 5178********4441 03530Z 02/26/2020
DEGURIAN, ALEX 7X-1004281 4 16.50 4782********4270 091108 02/26/2020
DESAI, TEJAS 7X-1004139 4 38.50 3796*******2000 148689 02/26/2020
DHAR, SOMAN 7X-1010247 4 5.50 4784********0192 026345 02/26/2020
DICKINSON, MATTHEW 7X-956747WOA 4 5.50 3713*******2014 103604 02/26/2020
DIESING, WILLIAM 7X-1007689 4 86.90 4037********3042 706211 02/26/2020
DOORN, JOHN 7X-965906WOA 4 5.50 4400********2732 07632B 02/26/2020
DUFRESNE, GABRIELLE 7X-1010310 4 16.50 4782********0369 091108 02/26/2020
DUNWELL, JACKSON 7X-1002260 4 5.50 4640********0242 850724 02/26/2020
EBERT, ALEXANDRIA 7X-920309WOA 4 16.50 3723*******1040 162342 02/26/2020
ENGLER, MARCEL 7X-1007971 4 11.00 4147********7858 03612D 02/26/2020
EVITT, KELLY 7X-965530WOA 4 27.50 5133********7600 071120 02/26/2020
FOSTER, LANE 7X-1010160 4 16.50 4430********1364 114116 02/26/2020
FOSTER, MICHAEL 7X-1007525 4 38.50 4311********5425 026089 02/26/2020
FRENCH, BRIAN 7X-1007473 4 16.50 5424********6685 401980 02/26/2020
FULLER, KAILYNN 7X-1007240 4 16.50 4147********1247 03630D 02/26/2020
GADDAM, RISHIRAJ 7X-5644104471 4 5.50 4147********6061 03644D 02/26/2020
GANNON, JOHN 7X-1007581 4 16.50 4867********7688 011108 02/26/2020
GAVANKAR, CHETAN 7X-1010145 4 38.50 4100********2436 36876D 02/26/2020
GENTILE, MARCUS 7X-357833WOA 4 16.50 5480********9893 404139 02/26/2020
GERHARZ, GLENN 7X-1007138 4 38.50 5454********5176 059393 02/26/2020
GLOFF, FREDRICK 7X-1002194 4 16.50 5466********8574 03693P 02/26/2020
GOLIS, JOHN 7X-5644103867 4 16.50 5275********6990 171411 02/26/2020
GOMEZ, SALLY 7X-1007825 4 20.90 4736********6838 031108 02/26/2020
GOODE, JEFF 7X-1008064 4 16.50 4430********4826 187572 02/26/2020
GRABOWSKI, STEVEN 7X-1007057 4 16.50 6011********9838 02622R 02/26/2020
GREENOUGH, MARIELLE 7X-966219WOA 4 16.50 4147********1366 03725D 02/26/2020
GREENWALD, ERIC 7X-446852WOA 4 27.50 4147********6361 03727D 02/26/2020
GRIFFITH, JOAN 7X-343477WOA 4 16.50 6011********5684 02665Q 02/26/2020
GROSCH, DAN 7X-1002239 4 16.50 5117********7829 03740B 02/26/2020
GUERRERO, ANDREA 7X-5644103827 4 16.50 4347********1487 041108 02/26/2020
GUIDARELLI, MATT 7X-841679WOA 4 16.50 3767*******5000 147111 02/26/2020
GUIDARELLI, MATT 7X-841682WOA 4 27.50 3767*******5000 120076 02/26/2020
GUPTA, VIPUL 7X-965649WOA 4 16.50 4147********4845 03761D 02/26/2020
HABER, MICHAEL 7X-1007288 4 5.50 4744********6967 141618 02/26/2020
HABINKA, JUSTIN 7X-201253WOA 4 16.50 5275********6884 131313 02/26/2020
HALLEY, DIANA 7X-477223WOA 4 16.50 4036********5875 03784D 02/26/2020
HAMID, MAHMOOD 7X-5644100270 4 86.90 4246********9127 03795G 02/26/2020
HANNIGAN, PATRICK 7X-1007733 4 11.00 4179********4485 706211 02/26/2020
HANSEN, KELLIE 7X-1006912 4 5.50 4147********3853 03812C 02/26/2020
HOJNACKI, ELIZABETH 7X-1004087 4 16.50 4400********4477 07148A 02/26/2020
HUDSON, ROBERT 7X-1007168 4 56.50 4430********1459 169992 02/26/2020
HUFF, JOHN 7X-1007025 4 16.50 4782********4312 071108 02/26/2020
IVATURY, RAM 7X-5644104912 4 16.50 5466********8190 93139P 02/26/2020
JAIN, AKHILESH 7X-1001347 4 5.00 4261********7451 552650 02/26/2020
JAIN, KIRTI 7X-965481WOA 4 5.50 4147********2570 03859C 02/26/2020
JALLOUL, BASSIMA 7X-1007935 4 16.50 6011********7710 02680Q 02/26/2020
JAMAL, AMER 7X-1007201 4 16.50 4388********6205 03871D 02/26/2020
JAYARAM, GANESH 7X-1004067 4 11.00 4100********7261 38683D 02/26/2020
JEON, YU 7X-1006865 4 86.90 4400********5218 01486D 02/26/2020
JOHNSON, ELISHA 7X-1007893 4 27.50 4147********5990 03889D 02/26/2020
JONES, ALBA 7X-517836WOA 4 16.50 4266********6984 03889C 02/26/2020
KAMBLE, SANTOSHI 7X-1007021 4 5.50 4400********2482 01834D 02/26/2020
KAMER, STEVEN 7X-1007328 4 35.00 4147********1206 03907C 02/26/2020
KANNAPPAN, ANNAMALAI 7X-1002272 4 5.50 6011********6872 02631B 02/26/2020
KASZA, JODY 7X-446853WOA 4 16.50 4266********9939 03918D 02/26/2020
KHADRI, ADIL 7X-957232WOA 4 20.90 5466********7835 94042P 02/26/2020
KHAN, ABDUL 7X-5644103835 4 16.50 4266********0951 03943B 02/26/2020
KHAN, AYMAN 7X-1007433 4 16.50 4427********5720 011108 02/26/2020
KHANDELWAL, SANJEEV 7X-1002264 4 20.50 4400********0589 07385D 02/26/2020
KHASAWNEH, SARA 7X-1007684 4 19.00 5262********0942 798998 02/26/2020
KLESTINSKI, JUSTIN 7X-446934WOA 4 16.50 5424********0426 94459P 02/26/2020
KOTHAKONDA, SUBHA 7X-1008080 4 16.50 4833********7080 031108 02/26/2020
KRIER JR, RONALD 7X-1003021 4 5.50 4266********3376 03994C 02/26/2020
KUMAR, AJAY 7X-199411WOA 4 16.50 4400********0423 03630D 02/26/2020
KUMAR, ASHOK 7X-1006898 4 53.90 4833********2954 031108 02/26/2020
KUMAR, ASHWIN 7X-1004084 4 20.90 3791*******1007 176571 02/26/2020
KUMAR, NAILA 7X-957036WOA 4 53.90 4833********2954 041108 02/26/2020
KUMAR, VRINDA 7X-5644106706 4 20.90 4147********5765 04012D 02/26/2020
LANGE, TRACY 7X-1007811 4 20.90 4264********7522 02369D 02/26/2020
LAUB, ELLIE 7X-5644104759 4 86.90 4147********0717 04039D 02/26/2020
LAUB, SARAH 7X-1007131 4 16.50 4147********0717 04048D 02/26/2020
LEE, PATRICK 7X-965464WOA 4 11.00 5262********9975 816929 02/26/2020
LOBODA, CHLOE 7X-1007736 4 11.00 5398********9641 95613P 02/26/2020
LOHODA, JACK 7X-1007707 4 11.00 5398********9641 95543P 02/26/2020
LOWDER, CHARLES 7X-1007428 4 16.50 4342********7366 062486 02/26/2020
LUEHRSEN, LONDA 7X-1007816 4 16.50 4430********3555 170338 02/26/2020
MA, SEAN 7X-659585WOA 4 16.50 4100********7665 40392D 02/26/2020
MACIAS, ALEJANDRO 7X-5644100035 4 5.50 4430********6227 114768 02/26/2020
MACIAS, ROSA 7X-5644104478 4 5.50 4430********6227 142235 02/26/2020
MADRIGAL, MICHAEL 7X-1010118 4 59.00 5291********5793 04147P 02/26/2020
MAKRIS, ELIZABETH 7X-1007800 4 16.50 5414********6187 04130Z 02/26/2020
MALHOTRA, DINESH 7X-1007835 4 16.50 5466********5855 96516P 02/26/2020
MANAN, MOHAMMED 7X-5644104517 4 16.50 4782********7297 081108 02/26/2020
MANDAL, NEIL 7X-1010309 4 5.50 4147********8014 04157C 02/26/2020
MARTINEZ, JENNIFER 7X-957138WOA 4 5.50 3797*******2009 143715 02/26/2020
MASSA, DEANNA 7X-965461WOA 4 11.00 4147********4803 04163D 02/26/2020
MAY, JANE 7X-1007709 4 5.50 4479********2755 026373 02/26/2020
MCCONNELL, PATRICE 7X-1001360 4 11.00 5463********3583 04183P 02/26/2020
MCDANIEL, JOHN 7X-1007559 4 19.00 4147********8101 04197C 02/26/2020
MCGUIRE, CELINE 7X-1007156 4 16.50 4147********8201 04199I 02/26/2020
MEAGHER, DYLAN 7X-1004063 4 5.50 4117********9514 161410 02/26/2020
MENEDEZ, SHELLY 7X-1007847 4 16.50 4147********0410 04210D 02/26/2020
MESCHI, VINCENZO 7X-1007700 4 5.50 4100********7322 41449D 02/26/2020
MESRI, AMIR 7X-1007228 4 16.50 4640********8375 04218D 02/26/2020
MIGLANI, SANDEEP 7X-1007526 4 5.50 4003********4823 04230C 02/26/2020
MITRA, ABHINAV 7X-966192WOA 4 11.00 4266********4811 04241D 02/26/2020
MODAFF, THOMAS 7X-659695WOA 4 20.90 5217********7197 071141 02/26/2020
MODI, SHEEV 7X-659483WOA 4 16.50 4147********1749 04246C 02/26/2020
MOHAN, SATISH 7X-1006864 4 16.50 3772*******8006 189688 02/26/2020
MORALES, CARMENCITA 7X-1007110 4 38.50 4147********7672 04256C 02/26/2020
MORENO, BRIANNA 7X-1001363 4 5.50 4100********0329 41768C 02/26/2020
MORRISON, BRIAN 7X-1006925 4 16.50 4270********8665 026115 02/26/2020
MUBEEN, IMAD 7X-927085WOA 4 16.50 6011********7161 02665B 02/26/2020
MURPHY, AIDAN 7X-1007699 4 5.50 5262********7386 869610 02/26/2020
MURPHY, DENIS 7X-5644103796 4 11.00 4782********5006 031108 02/26/2020
MURRAY, LORA 7X-1007648 4 35.00 4266********8990 04303B 02/26/2020
MYLES, KIRSTEN 7X-1006996 4 16.50 4266********3695 04326C 02/26/2020
NEAL, TRACY 7X-1008088 4 38.50 5480********4618 04324Z 02/26/2020
NELSON, ALEC 7X-1007710 4 16.50 4179********9063 706211 02/26/2020
NOORALDEEN, YOUNIS 7X-1007626 4 5.50 4430********5958 170660 02/26/2020
ODZGA, EDWARD 7X-1007190 4 16.50 5466********0102 98879Z 02/26/2020
ODZGA, KAREN 7X-1007187 4 16.50 5466********0102 98977Z 02/26/2020
OKUBADE, TEMI 7X-1002203 4 16.50 5424********1427 404319 02/26/2020
OLIYAPURATHU, JOHN 7X-841670WOA 4 11.00 4833********8587 051108 02/26/2020
OTTO, DAVID 7X-1002143 4 11.90 5466********8875 99394P 02/26/2020
OWITI, FRANCIS 7X-1006938 4 16.50 4100********3391 43047C 02/26/2020
PALAMADAI, BALAKRISH 7X-1008111 4 16.50 4147********6993 04410C 02/26/2020
PASTORE, NICK 7X-1007993 4 20.90 4147********7916 04397D 02/26/2020
PATEL, BELA 7X-1007637 4 16.50 4147********8765 04408D 02/26/2020
PATEL, BHAVESH 7X-1006954 4 5.50 4388********8505 04397D 02/26/2020
PATEL, PRASANN 7X-1007638 4 16.50 4147********8765 04450D 02/26/2020
PATEL, YUNUS 7X-1007680 4 39.00 4100********0830 43256C 02/26/2020
PAYNE, JANET 7X-920291WOA 4 16.50 4919********6285 073065 02/26/2020
PEDDAMARU, VISHNU 7X-920088WOA 4 5.50 5452********5767 04464P 02/26/2020
PETERSEN, JEANNE 7X-920498WOA 4 86.90 4417********4602 04470D 02/26/2020
POWER, EDWARD 7X-1010314 4 11.00 4266********9169 04472B 02/26/2020
QUINN, CARSON 7X-357834WOA 4 16.50 5474********5544 08358C 02/26/2020
RAJAGOPALAN, VENKATESAN 7X-1001384 4 11.00 4400********1551 03289B 02/26/2020
RAMESH, SHOBA 7X-1007274 4 5.50 6011********8736 02690P 02/26/2020
RANGARAJAN, MUTHU 7X-636304234 4 16.53 4744********1972 111119 02/26/2020
REED, JODY 7X-1008107 4 16.50 4190********4917 019060 02/26/2020
REHAN, REEMAZ 7X-5644103720 4 5.50 4417********3233 04516B 02/26/2020
RENNER, CINDY 7X-1006983 4 5.50 5466********1566 01368P 02/26/2020
REYNOLDS, DREW 7X-1007366 4 16.50 4147********7384 04526C 02/26/2020
RODRIGUEZ, ANASTASIA 7X-1007881 4 27.50 4347********6775 011108 02/26/2020
ROSANOVA, JORDAN 7X-5644104735 4 45.50 5424********3183 01604P 02/26/2020
ROSINSKI, PAMELA 7X-1005982 4 27.50 4100********8279 44034D 02/26/2020
RUAN, YIXIAN 7X-1007335 4 20.90 4147********9238 04553D 02/26/2020
RUSSELL, JACOB 7X-1007904 4 20.90 4342********4900 04110D 02/26/2020
SALNESS, BRIN 7X-1007159 4 5.50 4190********9177 009337 02/26/2020
SAMA, ESHA 7X-965459WOA 4 5.50 5480********6667 404381 02/26/2020
SAMUEL, AJITH 7X-966222WOA 4 38.50 6011********5286 02673R 02/26/2020
SANDERSON, MARK 7X-1007692 4 20.90 5459********9248 071153 02/26/2020
SARKAR, SUPRITI 7X-1008072 4 5.50 4100********5004 44395D 02/26/2020
SAVOIE, LENORE 7X-1007100 4 29.00 5466********3196 02466P 02/26/2020
SCHNEIDER, CHRIS 7X-1007693 4 16.50 3721*******1003 167392 02/26/2020
SCHULTHESZ, ALISON 7X-1004619 4 5.50 4782********1876 041108 02/26/2020
SCOTT, KIM 7X-1007389 4 11.00 3767*******1018 141966 02/26/2020
SHAH, NEIL 7X-476651WOA 4 16.50 5466********9111 02619P 02/26/2020
SHEHEE, JIM 7X-1004979 4 5.50 4388********1750 04659D 02/26/2020
SHEIKH, HAASHIR 7X-1007729 4 5.50 5424********7302 02897P 02/26/2020
SHULTZ, KENNY 7X-1002180 4 53.90 4100********9846 44979D 02/26/2020
SIENICKI, GALEN 7X-1007757 4 38.50 4100********6758 99576D 02/26/2020
SINGH, SWATI 7X-965513WOA 4 5.50 5466********0271 03105P 02/26/2020
SONI, NAMRATA 7X-1008002 4 5.50 4400********9927 03582C 02/26/2020
SONRICKER, ANN 7X-1006997 4 16.50 3717*******1014 146467 02/26/2020
SRIMAN, PADHMINI 7X-1007958 4 14.99 3721*******1030 174555 02/26/2020
STAMEY, MADDOX 7X-477050WOA 4 16.50 4430********9949 189132 02/26/2020
STEFANOVA, STANISLAVA 7X-920489WOA 4 86.90 4266********9806 04748B 02/26/2020
STOROE, SHAWN 7X-1007955 4 16.50 5243********6928 02628B 02/26/2020
SUKUMARAN, HARIPRASAD 7X-1007664 4 16.50 4100********9366 45424D 02/26/2020
SUNDARAM, VYJU 7X-476624WOA 4 16.50 4147********9513 04743A 02/26/2020
SZAMANDA, KIM 7X-1002190 4 16.50 4430********1028 171200 02/26/2020
TACHIE, NICOLE 7X-1004360 4 5.50 4744********5196 161219 02/26/2020
TAIT, JOSHUA 7X-357819WOA 4 16.50 4388********5870 04770D 02/26/2020
THIARA, SARABBIR 7X-5644104488 4 5.50 4037********7178 706211 02/26/2020
THOMAS, SHANNON 7X-1006949 4 27.50 5175********9267 131015 02/26/2020
VIOLA, SCOTT 7X-1011043 4 42.90 4266********9328 04780D 02/26/2020
WAJID, ROOHINA 7X-357697WOA 4 38.50 4427********5095 091108 02/26/2020
WANG, KAILI 7X-1010294 4 16.50 4266********0708 04789C 02/26/2020
WEBER, DEAN 7X-920476WOA 4 86.90 4266********0320 04798D 02/26/2020
WESOLOWSKI, ISABELLE 7X-957164WOA 4 16.50 5424********6763 404456 02/26/2020
WILBERG, CARSON 7X-957129WOA 4 5.50 4782********2407 001208 02/26/2020
WILBERG, CODY 7X-659888WOA 4 20.90 4782********2407 001208 02/26/2020
WILES, MICHAEL 7X-5644100066 4 38.50 4430********4296 289340 02/26/2020
WILLIAMS, STEPHEN 7X-1007974 4 38.50 4147********4435 06044D 02/26/2020
WILLIS, ERIKA 7X-199963WOA 4 59.00 4833********1344 011208 02/26/2020
WISLER-HERZOG, CONNIE 7X-1007654 4 5.50 5414********2036 06082Z 02/26/2020
WOJTUN, KRISTEN 7X-841613WOA 4 15.00 6011********9605 02626R 02/26/2020
YARBROUGH, NATE 7X-836541WOA 4 5.50 4833********1989 021208 02/26/2020
ZEIML, CRAIG 7X-966245WOA 4 16.50 5275********8316 101320 02/26/2020
             
             
             
Totals
Count Card Type Total
     
17 American Express 277.89
58 MasterCard 1023.40
143 Visa 3052.03
11 Discover 191.00
0 Other 0.00
     
    4544.32