03/10/2020
06:36:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AALI, ALINA 7X-1007724 2 29.00 3713*******3005 115604 03/10/2020
AALI, ALTAF 7X-1007725 2 29.00 3713*******3005 115184 03/10/2020
AHMAD, AMTUR 7X-1006968 2 16.50 4100********1738 68036D 03/10/2020
AKERS, NICOLE 7X-1010108 2 5.50 4190********9421 008916 03/10/2020
ALBRECHT, SCOTT 7X-1007315 2 5.50 4833********6829 023107 03/10/2020
ALVAREZ, CRISTOVAL 7X-1010206 2 16.50 4782********2174 023107 03/10/2020
ASKAM, KALEB 7X-841923WOA 2 5.50 4388********6249 03400D 03/10/2020
ASKAM, KRISTOPHER 7X-841928WOA 2 5.50 4388********6249 03389D 03/10/2020
ASKAM, MYA 7X-841924WOA 2 5.50 4388********6249 03402D 03/10/2020
BADUR, MEHMET 7X-5644103635 2 5.50 6011********8784 01049R 03/10/2020
BARTH, BRIAN 7X-1007498 2 16.50 4100********8264 68425D 03/10/2020
BASU, AAKASH 7X-1002141 2 20.90 5424********5986 18733P 03/10/2020
BATTOE, ADRIENNE 7X-1007331 2 5.50 5466********4319 18649P 03/10/2020
BENJAMIN, JASON 7X-1004751 2 16.50 4147********5723 03441C 03/10/2020
BERENDT, SHAUN 7X-1007967 2 5.50 4147********0074 03434C 03/10/2020
BEZALWAR, SARANG 7X-1004076 2 16.50 4147********4033 03449C 03/10/2020
BHATT, PINKY 7X-965867WOA 2 5.50 4147********2748 03455C 03/10/2020
BIANCHI, VANESSA 7X-1007493 2 5.50 3767*******1018 106905 03/10/2020
BIRSINGER, HEATHER 7X-1007235 2 53.90 4342********2924 097431 03/10/2020
BLANCHERD, JACK 7X-5644104752 2 31.00 5254********0402 19191W 03/10/2020
BREITENFELD, SYDENY 7X-357381WOA 2 56.50 5217********8609 063116 03/10/2020
BRICHETTO, BILLY 7X-1008189 2 16.50 4833********3685 073107 03/10/2020
BRIDGEMAN, JULIE 7X-841739WOA 2 11.00 4400********5565 08243D 03/10/2020
BRUSAK, TRACY 7X-1004143 2 11.00 4479********5713 070107 03/10/2020
BUCCOLA, RONALD 7X-1008050 2 49.50 4270********0511 010489 03/10/2020
BURNS, PAT 7X-965437WOA 2 86.90 5466********1729 19775P 03/10/2020
CAMPOS, AMANDA 7X-1001394 2 29.00 4430********3730 151784 03/10/2020
CAMPOS, JUSTIN 7X-1002281 2 16.50 4147********4886 03576C 03/10/2020
CANADY, JAMES 7X-357498WOA 2 27.50 4031********9969 063118 03/10/2020
CANO, RODRIGO 7X-1007813 2 53.90 4266********5617 03559C 03/10/2020
CARLSON, BRYAN 7X-1007771 2 45.50 6011********0981 01014R 03/10/2020
CARMICHEAL, CONNOR 7X-1007412 2 5.50 5459********8017 063120 03/10/2020
CARRERA, PAYTON 7X-5644104487 2 16.50 4833********3029 093107 03/10/2020
CARTER, JACK 7X-1007043 2 16.50 5466********3865 03608P 03/10/2020
CASTIL, CAITLYNN 7X-966366WOA 2 27.50 4833********8510 003107 03/10/2020
CAVALLEIRO, JOHN 7X-965582WOA 2 16.50 4430********4483 111650 03/10/2020
CHAVDA-SIKAND, USHA 7X-1007072 2 16.50 4147********5222 03634D 03/10/2020
CHENNURU, SUDHIR 7X-1007162 2 38.50 4313********2696 02321C 03/10/2020
CHHOTANI, SAJID 7X-1002216 2 45.50 5466********2859 03655Z 03/10/2020
CHINN, GARY 7X-1006948 2 27.50 3728*******5001 160378 03/10/2020
CHORBA, ADAM 7X-1007143 2 16.50 4411********2214 023107 03/10/2020
CHOWDHURY, MOHAMMED 7X-1007960 2 29.00 5466********0087 20985Z 03/10/2020
CHRISOS, LOUIS 7X-476782WOA 2 16.50 4782********2883 023107 03/10/2020
COLASANTE, CHRISTA 7X-1004158 2 53.90 5424********0147 340256 03/10/2020
COSCINO, JOE 7X-1007885 2 75.90 4154********9417 03710G 03/10/2020
COSTELLO, JOSEPH 7X-1007421 2 16.50 4430********1728 154332 03/10/2020
COUTY, MELISSA 7X-1007223 2 16.50 4388********2273 03718D 03/10/2020
DELGADO, DENNIS 7X-636304257 2 16.50 4430********1030 107386 03/10/2020
DESAI, SHRINATH 7X-965870WOA 2 5.50 4147********2748 03736C 03/10/2020
DIESING, WILLIAM 7X-1007689 2 5.50 4037********3042 600113 03/10/2020
DIMAMBRO, CAMERON 7X-1007989 2 20.90 5466********1886 79307Z 03/10/2020
DONOVAN, MICHAEL 7X-1007074 2 16.50 4247********6854 138300 03/10/2020
DOOLEY, RYAN 7X-5644103685 2 16.50 5217********5429 063126 03/10/2020
DOUGLAS, ANDY 7X-5644100104 2 16.50 5515********1555 043720 03/10/2020
DUNWELL, TAYLOR 7X-1002259 2 15.00 4640********0242 791368 03/10/2020
EDDINGER, JAMES 7X-1007046 2 49.50 4147********8957 03799C 03/10/2020
EDWARDS, RANDY 7X-1007734 2 1.90 5424********7886 22402T 03/10/2020
FARMER, JAMES 7X-1010345 2 16.50 5424********1272 340290 03/10/2020
FARMER, MICHAEL 7X-1007496 2 27.50 5424********1272 340288 03/10/2020
FIGUEROA, RUDY 7X-1004097 2 69.00 4411********0808 073107 03/10/2020
FINKELSTEIN, ZACH 7X-1006985 2 16.50 4489********2814 010780 03/10/2020
FOWLER, JASON 7X-1006982 2 16.50 5424********3367 338188 03/10/2020
GALLAGHER, NICOLE 7X-965544WOA 2 5.50 4037********2078 600113 03/10/2020
GANCHEVA, ANTONIYA 7X-1010298 2 16.50 5269********4118 03859B 03/10/2020
GANGAVARAPU, SIVA 7X-477108WOA 2 16.50 4147********9143 03868D 03/10/2020
GARCIA, ALEJANDRO 7X-1011068 2 27.50 4833********0737 093107 03/10/2020
GARCIA, ALEX 7X-199366WOA 2 16.50 4400********7622 04757A 03/10/2020
GERALD, JERLA 7X-1007294 2 5.50 5178********3194 03913P 03/10/2020
GERHARZ, GLENN 7X-1007138 2 39.00 5454********5176 030764 03/10/2020
GHENT, PATRICIA 7X-646736WOA 2 29.00 5459********7610 063129 03/10/2020
GIBSON, ANDEW 7X-1007901 2 16.50 4147********3291 03924I 03/10/2020
GOLDBERG, SAM 7X-1010306 2 5.50 4139********5258 023492 03/10/2020
GREEN, KRISTIN 7X-841856WOA 2 5.50 4037********4920 600113 03/10/2020
GROVER, RAJNI 7X-1005017 2 27.50 4479********4829 070210 03/10/2020
GUMMULURI, SANKALP 7X-5644100110 2 5.50 4100********5703 72387C 03/10/2020
HAGA, ROBERT 7X-5644103799 2 16.50 5466********6126 23820Z 03/10/2020
HAMID, MAHMOOD 7X-5644100270 2 5.50 4246********9127 03963G 03/10/2020
HANSEN, KIM 7X-5644104484 2 16.50 4833********3029 023107 03/10/2020
HICKEY, RAY 7X-1007726 2 5.50 6011********7485 01019Q 03/10/2020
HOLMES, DOUGLAS 7X-659487WOA 2 53.90 4190********8707 016503 03/10/2020
HUGHES, JAYNE 7X-1006849 2 16.50 5466********2782 24473P 03/10/2020
HUGHES, MALINDA 7X-841916WOA 2 5.50 4718********7354 361966 03/10/2020
HUSSAIN, KAMRAN 7X-1006924 2 16.50 4147********8719 04034C 03/10/2020
IVATURY, MEHER 7X-1010230 2 16.50 5466********8190 24654Z 03/10/2020
JAIMES, PATTY 7X-965858WOA 2 5.50 5348********5921 123914 03/10/2020
JAIN, SUNANDA 7X-1001353 2 5.50 4261********7451 732399 03/10/2020
JEON, YU 7X-1006865 2 5.50 4400********5218 00966D 03/10/2020
JIRREH, ABDLZIZ 7X-1007923 2 16.50 4782********1103 053107 03/10/2020
JOHNSON, KATHLEEN 7X-841867WOA 2 5.50 4147********8012 04075D 03/10/2020
JOHNSON, RILEY 7X-659867WOA 2 11.00 4147********5990 04093D 03/10/2020
JONES, BRYAN 7X-5644103668 2 6.00 5536********1053 338239 03/10/2020
JONES, GINA 7X-1010260 2 5.50 4147********7421 04083D 03/10/2020
JONES, HENRY 7X-1007561 2 5.50 4147********7421 04092D 03/10/2020
KARIMKUTTYIL, AUSTIN 7X-1007708 2 16.50 4782********3702 063107 03/10/2020
KASHYAP, SRINATH 7X-920483WOA 2 16.50 4147********0782 04115C 03/10/2020
KAUFMAN, MARY 7X-966288WOA 2 16.50 5380********1833 267210 03/10/2020
KELLY, JOSEPH 7X-1002175 2 38.50 4147********6301 04124D 03/10/2020
KESLIN, JAMES 7X-841633WOA 2 64.90 5466********5060 25752P 03/10/2020
KHALEEL UR RAHM, MOHAMMED 7X-1007552 2 16.50 5424********2795 25808P 03/10/2020
KHATTA, MUHAMMAD 7X-1008040 2 5.50 4782********5458 083107 03/10/2020
KILIUS, LAURA 7X-1007789 2 16.50 5275********8415 123915 03/10/2020
KILLACKY, JOSH 7X-5644104872 2 16.50 4599********0399 H64868 03/10/2020
KINGSLEY, KIERSTEN 7X-1004098 2 20.90 4833********9613 093107 03/10/2020
KOCH, RYAN 7X-1001380 2 20.90 4269********7388 010655 03/10/2020
KOLK, JACOB 7X-5644100056 2 11.00 5459********7300 063139 03/10/2020
KONCZYK, TIMOTHY 7X-1004376 2 20.90 3798*******2008 166536 03/10/2020
KOPCHOK, BARB 7X-1008036 2 5.50 4147********5711 04220D 03/10/2020
KOTHAKONDA, SUBHA 7X-1008080 2 29.00 4833********7080 003107 03/10/2020
KOTHAPALLI, OMNI 7X-1006923 2 5.50 4388********0201 04222D 03/10/2020
KUBICKI, JOHN 7X-1007507 2 20.90 5459********7321 933661 03/10/2020
KUBICKI, MICHELLE 7X-1007510 2 16.50 5459********5802 315978 03/10/2020
KUCZEK, CLARESE 7X-5644104829 2 5.50 6011********8784 01082R 03/10/2020
KUMAR, ASHOK 7X-1006898 2 11.00 4833********2954 013107 03/10/2020
KUMAR, NAILA 7X-957036WOA 2 11.00 4833********2954 013107 03/10/2020
KUNKEL, MIKAYLA 7X-5644106740 2 5.50 4100********9805 74861D 03/10/2020
KURTZ, ETHAN 7X-1002303 2 16.50 4266********2182 04269A 03/10/2020
LA GIOIA, AMY 7X-1004154 2 16.50 4430********7367 112709 03/10/2020
LAKE, SCOTT 7X-1007279 2 60.50 4147********4636 04272D 03/10/2020
LAM, CHUN 7X-1007416 2 11.00 5424********3575 27684P 03/10/2020
LANGE, CONNOR 7X-200017WOA 2 16.50 4833********4643 033107 03/10/2020
LARSON, RENEE 7X-357561WOA 2 38.50 4147********7558 04319D 03/10/2020
LAUB, ELLIE 7X-5644104759 2 5.50 4147********0717 04304D 03/10/2020
LEE, PATRICK 7X-965464WOA 2 53.90 5262********9975 911900 03/10/2020
LENZER, CHRISTIANA 7X-1007399 2 5.50 5524********8566 05250Z 03/10/2020
LEONE, JOHN 7X-1007959 2 27.50 4147********8850 04337D 03/10/2020
LEWIS, CARLA 7X-1010994 2 5.50 4355********4705 417178 03/10/2020
LOWERS, JASON 7X-D883CDF435 2 16.50 4782********0445 053107 03/10/2020
MALCOLM, JOSEPH 7X-1003140 2 19.00 5275********9501 173218 03/10/2020
MANDAL, NEIL 7X-1010309 2 86.90 4147********8014 04389C 03/10/2020
MAQSOOD, SOHAIL 7X-477137WOA 2 16.50 4147********0474 04388D 03/10/2020
MARCISZONEK, LAURIE 7X-199492WOA 2 16.50 4862********1150 04405A 03/10/2020
MASSA, DEANNA 7X-965461WOA 2 53.90 4147********4803 04412D 03/10/2020
MATHIS, JAMES 7X-5644104766 2 59.00 4147********9978 04413C 03/10/2020
MATHUR, SHIVA 7X-966346WOA 2 16.50 4388********1665 04435D 03/10/2020
MCDONOUGH, THOMAS 7X-1007748 2 20.90 4388********7612 04444D 03/10/2020
MCHUGH, TOM 7X-841876WOA 2 5.50 4147********5887 04441D 03/10/2020
MCVEIGH, MELISSA 7X-1010261 2 5.50 4100********9805 76070D 03/10/2020
MEYER, MOLLY 7X-1007097 2 16.50 4388********7840 04455A 03/10/2020
MILLER, AUBREY 7X-1007446 2 11.00 4179********6835 600113 03/10/2020
MILLER, JAMES 7X-1004159 2 5.50 4744********1520 123610 03/10/2020
MOHAMMED, HASAN 7X-517869WOA 2 16.50 4100********5468 76265D 03/10/2020
MUSTAFA, OMER 7X-1007868 2 11.00 4034********0731 113094 03/10/2020
NELSON, DAVID 7X-965386WOA 2 5.50 5133********4031 063149 03/10/2020
NELSON, JILL 7X-1007178 2 5.50 6011********8699 01044R 03/10/2020
NIEMI, GERALD 7X-1007387 2 16.50 4311********9089 010248 03/10/2020
ODZGA, EDWARD 7X-1007190 2 29.00 5466********0102 30298Z 03/10/2020
ODZGA, KAREN 7X-1007187 2 29.00 5466********0102 30311Z 03/10/2020
ORENCZAK, CHRISTOPHER 7X-1002146 2 5.50 5178********6347 04552P 03/10/2020
ORENCZAK, NICHOLAS 7X-1002241 2 5.50 5178********6347 04561P 03/10/2020
OWENS, MELVIN 7X-5644104835 2 16.50 3795*******2006 127187 03/10/2020
OWENS, RICHARD 7X-965597WOA 2 5.50 5424********6961 30867Z 03/10/2020
PATEL, ASHLEY 7X-201118WOA 2 16.50 3712*******1019 164690 03/10/2020
PAUL, PRADYUT 7X-1007937 2 38.50 4147********9156 04571I 03/10/2020
PAULIK, PATTY 7X-5644104803 2 16.50 4388********9922 04584D 03/10/2020
PEREZ, ADACIA 7X-1002209 2 5.50 4411********6168 043107 03/10/2020
PEREZ, KHRISTINE 7X-841888WOA 2 5.50 4411********6168 033107 03/10/2020
PEREZ, MIGUEL 7X-5644100116 2 5.50 4411********6168 033107 03/10/2020
PERRY, LINNEA 7X-1006844 2 20.90 5466********6735 31715P 03/10/2020
PETERSEN, JEANNE 7X-920498WOA 2 5.50 4417********4602 04616D 03/10/2020
PETTINGILL, KOLIN 7X-1007720 2 5.50 4147********9830 04631D 03/10/2020
PETTINGILL, KYLE 7X-1008009 2 5.50 4599********5410 H63769 03/10/2020
PEYTON, COLIN 7X-1006952 2 16.50 4782********3112 043107 03/10/2020
PONNAMBALAM, ELANGO 7X-1007695 2 16.50 4266********0548 04656C 03/10/2020
POTDAR, DEVASHISH 7X-1001325 2 27.50 3767*******4003 199154 03/10/2020
POWE, AMBER 7X-841884WOA 2 20.90 4347********2036 063107 03/10/2020
PRATTIPATI, RAMYATEJASWI 7X-1006926 2 5.50 4388********0201 04669D 03/10/2020
PYYPCZAK, DONNA 7X-646704WOA 2 16.50 3772*******2010 166040 03/10/2020
RAHMAN, FAZL 7X-5644106731 2 10.00 4782********2020 063107 03/10/2020
RATHORE, YADVENDRA 7X-200741WOA 2 16.50 3700*******9339 582010 03/10/2020
REDDY, SUE 7X-1007439 2 53.90 4313********1370 07239C 03/10/2020
REGNIER, BILL 7X-1004103 2 38.50 4782********7537 073107 03/10/2020
RICHARDSON, JANA 7X-1007417 2 20.90 4266********0695 04733B 03/10/2020
RIEMER, LESLIE 7X-1002212 2 38.50 4782********1987 083107 03/10/2020
RODRIGUEZ, ANASTASIA 7X-1007881 2 53.90 4347********6775 073107 03/10/2020
RODRIGUEZ, ROY 7X-357099WOA 2 16.50 4147********7743 04743D 03/10/2020
ROMANO, ROBERT 7X-1007146 2 16.50 4246********5396 04753G 03/10/2020
ROSALES, YOLANDA 7X-1007145 2 38.50 5262********8912 216521 03/10/2020
ROSANOVA, DAN 7X-200781WOA 2 16.50 5424********3183 33314P 03/10/2020
ROSARIO, DAVID 7X-200015WOA 2 16.50 4060********2580 093107 03/10/2020
ROZHON, JAKE 7X-1007338 2 16.50 4100********5890 78711C 03/10/2020
SAGO, LISA 7X-1007299 2 16.50 4833********5191 003207 03/10/2020
SAMA, ESHA 7X-965459WOA 2 86.90 5480********6667 338393 03/10/2020
SANDERSON, DENA 7X-1011074 2 20.90 5459********9030 063201 03/10/2020
SANTORO, NICHOLAS 7X-5644103686 2 16.50 4833********7340 013207 03/10/2020
SAVOIE, LENORE 7X-1007100 2 16.50 5466********3196 34134P 03/10/2020
SCHMIDT, TANYA 7X-1004078 2 16.50 4311********0750 010519 03/10/2020
SCHMIDT, WILLIAM 7X-5644104909 2 16.50 4311********0750 010522 03/10/2020
SCHUSTER, JOHN 7X-1006934 2 38.50 4266********5810 06175D 03/10/2020
SCHWAGER, STEVE 7X-1007303 2 16.50 4266********0782 06187D 03/10/2020
SCOTT, KIM 7X-1007389 2 53.90 3767*******1018 163250 03/10/2020
SHEA, DEBRA 7X-1004328 2 5.50 4430********3434 295797 03/10/2020
SHEA, NICHOLAS 7X-1004269 2 5.50 4430********3434 209457 03/10/2020
SHELBY, TYLER 7X-476392WOA 2 16.50 4640********3051 06218D 03/10/2020
SHULTZ, KENNY 7X-1002180 2 16.50 4100********9846 79962D 03/10/2020
SINGH, JASPREET 7X-1007823 2 42.90 3797*******1008 107222 03/10/2020
SIVANNAGARI, NARENDAR 7X-1007965 2 27.50 4100********3435 80588D 03/10/2020
SKOUNDRIANOS, EDWARD 7X-1006034 2 29.00 5178********7952 06266Z 03/10/2020
SKUJA, SEAN 7X-841873WOA 2 5.50 4411********4017 043207 03/10/2020
SMITH, HEATHER 7X-1004546 2 11.90 5466********1519 36733Z 03/10/2020
SOHN, SANGJOON 7X-1007053 2 16.50 4400********5218 06769D 03/10/2020
SONRICKER, ANN 7X-1006997 2 29.00 3717*******1014 169991 03/10/2020
SPARACIO, MICHAEL 7X-1007580 2 16.50 4388********5171 06387C 03/10/2020
SPENCER, STEPHANIE 7X-1007196 2 27.50 4139********4760 023534 03/10/2020
STAINER, SYDNEY 7X-1010116 2 16.50 6011********0208 01008B 03/10/2020
STAN, MATEI 7X-1006976 2 16.50 4266********1938 06453A 03/10/2020
STANKUS, WILL 7X-1001409 2 16.50 4017********4858 010716 03/10/2020
STEFANOVA, STANISLAVA 7X-920489WOA 2 5.50 4266********9806 06464B 03/10/2020
STEFFL, TIM 7X-200207WOA 2 16.50 5466********7607 38373P 03/10/2020
STUBITZ, CARTER 7X-1006900 2 16.50 4388********3776 06577D 03/10/2020
SUBRAMANIAN, NARESH 7X-1007247 2 11.00 4266********3165 06487D 03/10/2020
SULTAN, HATEM 7X-1007452 2 39.00 5524********0535 04040S 03/10/2020
THOMAS, SHAWNA 7X-965864WOA 2 16.50 5275********2845 123924 03/10/2020
TIWARI, SINDHU 7X-1004163 2 16.50 4266********0981 06521C 03/10/2020
URIBE, DAVID 7X-1007126 2 16.50 4833********6849 073207 03/10/2020
VALIGA, ROBERT 7X-1007593 2 5.50 5121********8315 01064Z 03/10/2020
VANKA, SASTRY 7X-1006884 2 16.50 3717*******4008 183388 03/10/2020
VEMBAPATI, LALITHA MANOHAR 7X-200013WOA 2 16.50 4100********0009 82047D 03/10/2020
VODDIRAJU, RAJESH 7X-1011076 2 5.50 5189********1014 40472Z 03/10/2020
VOJIK, JANE 7X-357489WOA 2 16.50 5424********5702 338513 03/10/2020
WAGH, RAHUL 7X-1007914 2 5.50 4100********6041 82590D 03/10/2020
WEBER, DEAN 7X-920476WOA 2 5.50 4266********0320 06700D 03/10/2020
WEDELL, ROBIN 7X-1001337 2 11.00 4266********6256 06710D 03/10/2020
WEILAND, HEIDI 7X-44688WOA 2 16.50 3793*******1011 184442 03/10/2020
WEISS, ALEXIS 7X-1007889 2 5.50 3728*******3001 111155 03/10/2020
WEISS, ZACK 7X-1007824 2 5.50 3728*******3001 192495 03/10/2020
ZIMAN, JUSTIN 7X-1006910 2 16.50 5217********2114 063224 03/10/2020
             
             
             
Totals
Count Card Type Total
     
17 American Express 375.20
58 MasterCard 1307.80
145 Visa 2710.20
6 Discover 84.00
0 Other 0.00
     
    4477.20