03/26/2020
08:09:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AALI, ALINA 7X-1007724 4 16.50 3713*******3005 199998 03/26/2020
AALI, ALTAF 7X-1007725 4 16.50 3713*******3005 133991 03/26/2020
ABDUL, SAAD 7X-476844WOA 4 16.50 5178********5475 00436B 03/26/2020
ACEVES, CARLOS 7X-1008021 4 20.90 4919********4437 081665 03/26/2020
ACKLEY, COURTNEY 7X-1007020 4 46.50 5459********6610 074347 03/26/2020
AFELTRA, CIRO 7X-1007271 4 5.50 5524********4762 07234Z 03/26/2020
AFELTRA, SUSAN 7X-1007608 4 5.50 5524********4762 01478Z 03/26/2020
ALMLIE, MARY 7X-1005014 4 16.50 5588********1718 20016C 03/26/2020
ALVAREZ, CRISTOVAL 7X-1010206 4 53.90 4782********2174 084308 03/26/2020
ANDERSEN, COLE 7X-1010248 4 16.50 4388********7940 00477C 03/26/2020
ANDERSEN, REID 7X-476622WOA 4 27.50 4388********7940 00490C 03/26/2020
ANNAMALAI, DEVI 7X-5644104514 4 5.50 4037********2354 706234 03/26/2020
APPELBAUM, STEVE 7X-1008075 4 38.50 4147********9170 00496C 03/26/2020
AUKAITE, GABRILELE 7X-1008123 4 16.50 4060********5024 004308 03/26/2020
AV, ASHWNIN 7X-1011067 4 11.00 4400********1551 05650B 03/26/2020
BACKE, LOURDES 7X-1007500 4 16.50 4266********5113 00524C 03/26/2020
BAGCHI, ASHITAVA 7X-1007239 4 5.50 4388********1787 00526D 03/26/2020
BAGCHI, MELANIE 7X-1001340 4 5.50 3790*******1002 144078 03/26/2020
BAHLAU, SUZANNE 7X-477078WOA 4 16.50 4313********0914 08353D 03/26/2020
BAHLAU, WILLIAM 7X-477082WOA 4 16.50 4313********0914 04251D 03/26/2020
BASU, SANJIB 7X-1008061 4 16.50 3723*******1008 127220 03/26/2020
BHATIA, GURPAWAN SINGH 7X-1006848 4 5.50 4147********1604 00551C 03/26/2020
BHATIA, SIMRAN KAUR 7X-1006847 4 5.50 4147********1604 00566C 03/26/2020
BORRAS, DAYLANA 7X-477074WOA 4 16.50 4782********3917 024308 03/26/2020
BOYANA, MILLIK 7X-920335WOA 4 16.50 4246********8434 00580G 03/26/2020
BOYLE, JOHN 7X-1006990 4 11.00 4802********7527 025729 03/26/2020
BRINGAS, LISETT 7X-1009259 4 38.50 5459********0398 074353 03/26/2020
BROWN, ABIGAIL 7X-1007542 4 5.50 5178********4233 00603Z 03/26/2020
BURCENSKI, MATTHEW 7X-659307WOA 4 16.50 5217********2520 074353 03/26/2020
BURKE, JACQUELIN 7X-357691WOA 4 45.50 5217********9168 074354 03/26/2020
CABALLES, RUDOLPH 7X-1007324 4 16.50 4266********8616 00664B 03/26/2020
CALIENDO, CHARLENE 7X-1007674 4 5.00 5544********2024 00683B 03/26/2020
CALOCOCCI, PHILLIP 7X-1006313 4 27.50 4246********6161 00651G 03/26/2020
CAMPOS, AMANDA 7X-1001394 4 16.50 4430********3730 312087 03/26/2020
CANO, RODRIGO 7X-1007813 4 16.50 4266********5617 00681C 03/26/2020
CARLEN, JAMES 7X-1004454 4 16.50 5459********0121 074356 03/26/2020
CARLEN, SAMANTHA 7X-1004451 4 16.50 4147********6761 00694D 03/26/2020
CARTWRIGHT, STEPHANIE 7X-1011106 4 38.50 6011********0892 02636R 03/26/2020
CASANOVA, ELIZABETH 7X-841657WOA 4 16.50 4782********6664 064308 03/26/2020
CHOWDHURY, MOHAMMED 7X-1007960 4 16.50 5466********0087 23157Z 03/26/2020
CHU, ED 7X-1007001 4 16.50 6011********4883 02642B 03/26/2020
CIRCELLI, MICHEAL 7X-1007436 4 16.50 5291********3760 00748B 03/26/2020
COLASANTE, CHRISTA 7X-1004158 4 16.50 5424********0147 546401 03/26/2020
COSTELLO, ANTHONY 7X-1007448 4 16.50 4147********6388 00766D 03/26/2020
COUTY, MELISSA 7X-1007223 4 53.90 4388********2273 00779D 03/26/2020
CRAMER, DREW 7X-1004317 4 5.50 4833********0384 094308 03/26/2020
CZERWINSKI, KILEY 7X-1007318 4 5.50 6011********8704 02671R 03/26/2020
DAS, SANJEEV 7X-200467WOA 4 16.50 3772*******3006 169465 03/26/2020
DATLA, SURYANARAYANA 7X-1010119 4 45.50 5178********4441 02014Z 03/26/2020
DEGURIAN, ALEX 7X-1011008 4 45.50 4782********4270 004408 03/26/2020
DESAI, TEJAS 7X-1004139 4 38.50 3796*******2000 184531 03/26/2020
DHAR, SOMAN 7X-1010247 4 5.50 4784********0192 026069 03/26/2020
DICKINSON, MATTHEW 7X-956747WOA 4 5.50 3713*******2014 132132 03/26/2020
DOORN, JOHN 7X-965906WOA 4 5.50 4400********2732 06031B 03/26/2020
DUFRESNE, GABRIELLE 7X-1010310 4 16.50 4782********0369 024408 03/26/2020
DUNWELL, JACKSON 7X-1002260 4 5.50 4640********0242 910057 03/26/2020
EBERT, ALEXANDRIA 7X-920309WOA 4 16.50 3723*******1040 128631 03/26/2020
EDWARDS, CHAMYRA 7X-1004318 4 5.50 4170********8531 787073 03/26/2020
ELSEA, LUKE 7X-1010256 4 53.90 4147********8992 02086C 03/26/2020
ENGLER, MARCEL 7X-1007971 4 11.00 4147********7858 02115D 03/26/2020
EVITT, KELLY 7X-965530WOA 4 27.50 5133********7600 074403 03/26/2020
FOSTER, LANE 7X-1010160 4 45.50 4430********1364 412377 03/26/2020
FOSTER, MICHAEL 7X-1007525 4 38.50 4311********5425 026200 03/26/2020
FRENCH, BRIAN 7X-1007473 4 16.50 5424********6685 543065 03/26/2020
FULLER, KAILYNN 7X-1007240 4 16.50 4147********1247 02147D 03/26/2020
GADDAM, RISHIRAJ 7X-5644104471 4 5.50 4147********6061 02138D 03/26/2020
GALLAGHER, NICOLE 7X-965544WOA 4 86.90 4037********2078 706244 03/26/2020
GANNON, JOHN 7X-1007581 4 16.50 4867********7688 054408 03/26/2020
GANNON, SUSAN 7X-1007605 4 16.50 4388********0455 02167D 03/26/2020
GAVANKAR, CHETAN 7X-1010145 4 38.50 4100********2436 83657D 03/26/2020
GENTILE, MARCUS 7X-357833WOA 4 16.50 5480********9893 543072 03/26/2020
GERHARZ, GLENN 7X-1007138 4 38.50 5454********5176 082573 03/26/2020
GLOFF, FREDRICK 7X-1002194 4 16.50 5466********8574 02247P 03/26/2020
GOLIS, JOHN 7X-5644103867 4 16.50 5275********6990 104544 03/26/2020
GOMEZ, SALLY 7X-1007825 4 20.90 4736********6838 074408 03/26/2020
GOODE, JEFF 7X-1008064 4 16.50 4430********4826 467747 03/26/2020
GRABOWSKI, STEVEN 7X-1007057 4 16.50 6011********9838 02653R 03/26/2020
GREENOUGH, MARIELLE 7X-966219WOA 4 16.50 4147********1366 02280D 03/26/2020
GREENWALD, ERIC 7X-446852WOA 4 27.50 4147********6361 02279D 03/26/2020
GRIFFITH, JOAN 7X-343477WOA 4 16.50 6011********5684 02603Q 03/26/2020
GUIDARELLI, MATT 7X-841679WOA 4 16.50 3767*******5000 123966 03/26/2020
GUIDARELLI, MATT 7X-841682WOA 4 27.50 3767*******5000 122773 03/26/2020
GUPTA, VIPUL 7X-965649WOA 4 16.50 4147********4845 02335D 03/26/2020
HABER, MICHAEL 7X-1007288 4 5.50 4744********6967 144345 03/26/2020
HABINKA, JUSTIN 7X-201253WOA 4 16.50 5275********6884 134340 03/26/2020
HALLEY, DIANA 7X-477223WOA 4 16.50 4036********5875 02351D 03/26/2020
HANNIGAN, PATRICK 7X-1007733 4 11.00 4179********4485 706244 03/26/2020
HANSEN, KELLIE 7X-1006912 4 5.50 4147********3853 02361C 03/26/2020
HOJNACKI, ELIZABETH 7X-1004087 4 16.50 4400********4477 04372A 03/26/2020
HUDSON, ROBERT 7X-1007168 4 27.50 4430********1459 491847 03/26/2020
HUFF, JOHN 7X-1007221 4 16.50 4782********4312 034408 03/26/2020
IVATURY, RAM 7X-1010991 4 16.50 5466********8190 28078Z 03/26/2020
JAIN, AKHILESH 7X-1001347 4 5.00 4261********7451 552777 03/26/2020
JAIN, KIRTI 7X-965481WOA 4 5.50 4147********2570 02436C 03/26/2020
JALLOUL, BASSIMA 7X-1007935 4 16.50 6011********7710 02604Q 03/26/2020
JAMAL, AMER 7X-1007201 4 16.50 4388********6205 02445D 03/26/2020
JAYARAM, GANESH 7X-1004067 4 11.00 4100********7261 85923D 03/26/2020
JOHNSON, ELISHA 7X-1007893 4 27.50 4147********5990 02457D 03/26/2020
KAMBLE, SANTOSHI 7X-1007021 4 5.50 4400********2482 07033D 03/26/2020
KAMER, STEVEN 7X-1007328 4 35.00 4147********1206 02470C 03/26/2020
KANNAPPAN, ANNAMALAI 7X-1002272 4 5.50 6011********6872 02616B 03/26/2020
KASZA, JODY 7X-446853WOA 4 16.50 4266********9939 02478D 03/26/2020
KELLY, JOSEPH 7X-1002175 4 86.90 4147********6301 02481D 03/26/2020
KHADRI, ADIL 7X-957232WOA 4 20.90 5466********7835 28814Z 03/26/2020
KHAN, ABDUL 7X-5644103835 4 16.50 4266********0951 02512B 03/26/2020
KHAN, AYMAN 7X-1007433 4 16.50 4427********5720 064408 03/26/2020
KHANDELWAL, SANJEEV 7X-1002264 4 20.50 4400********0589 06273D 03/26/2020
KHASAWNEH, SARA 7X-1007684 4 19.00 5262********0942 356598 03/26/2020
KLESTINSKI, JUSTIN 7X-446934WOA 4 16.50 5424********0426 29412P 03/26/2020
KOTHAKONDA, SUBHA 7X-1008080 4 16.50 4833********7080 074408 03/26/2020
KRIER JR, RONALD 7X-1003021 4 5.50 4266********3376 02553C 03/26/2020
KUMAR, AJAY 7X-199411WOA 4 16.50 4400********0423 04036D 03/26/2020
KUMAR, ASHWIN 7X-1004084 4 20.90 3791*******1007 186023 03/26/2020
KUMAR, VRINDA 7X-5644106706 4 20.90 4147********5765 02565D 03/26/2020
LANGE, TRACY 7X-1007811 4 20.90 4264********7522 09611D 03/26/2020
LAUB, SARAH 7X-1007131 4 16.50 4147********0717 02570D 03/26/2020
LEE, PATRICK 7X-965464WOA 4 11.00 5262********9975 869449 03/26/2020
LESAK, STEVE 7X-1010368 4 16.50 5466********7583 29940P 03/26/2020
LOBODA, CHLOE 7X-1007736 4 11.00 5398********9641 30190P 03/26/2020
LOHODA, JACK 7X-1007707 4 11.00 5398********9641 30079P 03/26/2020
LOWDER, CHARLES 7X-1007428 4 16.50 4342********7366 024931 03/26/2020
LUEHRSEN, LONDA 7X-1007816 4 16.50 4430********3555 488751 03/26/2020
MA, SEAN 7X-659585WOA 4 45.50 4100********7665 87076D 03/26/2020
MACIAS, ALEJANDRO 7X-5644100035 4 5.50 4430********6227 468079 03/26/2020
MACIAS, ROSA 7X-5644104478 4 5.50 4430********6227 479505 03/26/2020
MADRIGAL, MICHAEL 7X-1010118 4 59.00 5291********5793 02666P 03/26/2020
MAKRIS, ELIZABETH 7X-1007800 4 16.50 5414********6187 02678Z 03/26/2020
MALEK, JARED 7X-1002155 4 29.00 5424********7668 543159 03/26/2020
MALHOTRA, DINESH 7X-1007835 4 45.50 5466********5855 31066P 03/26/2020
MANAN, MOHAMMED 7X-5644104517 4 16.50 4782********7297 024408 03/26/2020
MANDAL, NEIL 7X-1010309 4 5.50 4147********8014 02731C 03/26/2020
MARTINEZ, JENNIFER 7X-957138WOA 4 5.50 3797*******2009 123614 03/26/2020
MASSA, DEANNA 7X-965461WOA 4 11.00 4147********4803 02710D 03/26/2020
MAY, JANE 7X-1007709 4 5.50 4479********2755 026094 03/26/2020
MCCONNELL, PATRICE 7X-1001360 4 11.00 5463********3583 02746P 03/26/2020
MCDANIEL, JOHN 7X-1007559 4 19.00 4147********8101 02740C 03/26/2020
MCGUIRE, CELINE 7X-1007156 4 16.50 4147********8201 02756I 03/26/2020
MEAGHER, DYLAN 7X-1004063 4 5.50 4117********9514 184644 03/26/2020
MENEDEZ, SHELLY 7X-1007847 4 16.50 4147********0410 02770D 03/26/2020
MESCHI, VINCENZO 7X-1007700 4 5.50 4100********7322 87980D 03/26/2020
MESRI, AMIR 7X-1007228 4 16.50 4640********8375 02801D 03/26/2020
MIGLANI, SANDEEP 7X-1007526 4 5.50 4003********4823 02831C 03/26/2020
MITRA, ABHINAV 7X-966192WOA 4 11.00 4266********4811 02812D 03/26/2020
MODAFF, THOMAS 7X-659695WOA 4 20.90 5217********7197 074427 03/26/2020
MOHAN, SATISH 7X-1006864 4 16.50 3772*******8006 149146 03/26/2020
MORALES, CARMENCITA 7X-1007110 4 38.50 4147********7672 02845C 03/26/2020
MORENO, BRIANNA 7X-1001363 4 5.50 4100********0329 88619C 03/26/2020
MORRISON, BRIAN 7X-1006925 4 16.50 4270********8665 026336 03/26/2020
MUBEEN, IMAD 7X-927085WOA 4 16.50 6011********7161 02690B 03/26/2020
MURPHY, AIDAN 7X-1007699 4 5.50 5262********7386 412893 03/26/2020
MURPHY, DENIS 7X-5644103796 4 11.00 4782********5006 084408 03/26/2020
MURPHY, MARTYCE 7X-1010242 4 5.50 4190********3526 023362 03/26/2020
MURRAY, LORA 7X-1007648 4 35.00 4266********8990 02884B 03/26/2020
MYLES, KIRSTEN 7X-1006996 4 16.50 4266********3695 02915C 03/26/2020
NEAL, TRACY 7X-1008088 4 38.50 5480********4618 02901Z 03/26/2020
NELSON, ALEC 7X-1007710 4 16.50 4179********9063 706244 03/26/2020
NOORALDEEN, YOUNIS 7X-1007626 4 5.50 4430********5958 491737 03/26/2020
ODZGA, EDWARD 7X-1007190 4 16.50 5466********0102 33957Z 03/26/2020
ODZGA, KAREN 7X-1007187 4 16.50 5466********0102 33610Z 03/26/2020
OKUBADE, TEMI 7X-1002203 4 16.50 5424********1427 543212 03/26/2020
OLIYAPURATHU, JOHN 7X-841670WOA 4 11.00 4833********8587 014408 03/26/2020
ORENCZAK, CHRISTOPHER 7X-1002146 4 29.00 5178********6347 02973P 03/26/2020
ORENCZAK, NICHOLAS 7X-1002241 4 29.00 5178********6347 02990P 03/26/2020
OTTO, DAVID 7X-1002143 4 11.90 5466********8875 34263P 03/26/2020
OWENS, RICHARD 7X-965597WOA 4 86.90 5424********6961 34402Z 03/26/2020
OWITI, FRANCIS 7X-1006938 4 16.50 4100********3391 90009C 03/26/2020
PALAMADAI, BALAKRISH 7X-1008111 4 16.50 4147********6993 03017C 03/26/2020
PASTORE, NICK 7X-1007993 4 20.90 4147********7916 03005D 03/26/2020
PATEL, BELA 7X-1007637 4 16.50 4147********8765 03036D 03/26/2020
PATEL, BHAVESH 7X-1006954 4 5.50 4388********8505 03022D 03/26/2020
PATEL, PRASANN 7X-1007638 4 16.50 4147********8765 03038D 03/26/2020
PATEL, YUNUS 7X-1007680 4 39.00 4100********0830 90218C 03/26/2020
PAYNE, JANET 7X-920291WOA 4 16.50 4919********6285 082859 03/26/2020
PEDDAMARU, VISHNU 7X-920088WOA 4 5.50 5452********5767 03051P 03/26/2020
POWER, EDWARD 7X-1010314 4 11.00 4266********9169 03059B 03/26/2020
QUINN, CARSON 7X-357834WOA 4 16.50 5474********5544 03445C 03/26/2020
RAMESH, SHOBA 7X-1007274 4 5.50 6011********8736 02627P 03/26/2020
RANGARAJAN, MUTHU 7X-636304234 4 16.53 4744********1972 174548 03/26/2020
REED, JODY 7X-1008107 4 16.50 4190********4917 021043 03/26/2020
REHAN, REEMAZ 7X-5644103720 4 5.50 4417********3233 03088B 03/26/2020
REINDL, JIM 7X-1008004 4 11.00 4147********5382 03110C 03/26/2020
RENNER, CINDY 7X-1006983 4 5.50 5466********1566 35639P 03/26/2020
REYNOLDS, DREW 7X-1007366 4 16.50 4147********7384 03119C 03/26/2020
ROBINSON, SPENCER 7X-200317WOA 4 29.00 4782********1295 074408 03/26/2020
RODRIGUEZ, ANASTASIA 7X-1007881 4 27.50 4347********6775 074408 03/26/2020
ROMINGER, MICHAEL 7X-966220WOA 4 16.50 4388********7340 03127D 03/26/2020
ROPOT, LUDMILA 7X-1007109 4 86.90 5275********7253 104347 03/26/2020
ROSANOVA, JORDAN 7X-5644104735 4 16.50 5424********3183 35931P 03/26/2020
ROSINSKI, PAMELA 7X-1005982 4 27.50 4100********8279 91330D 03/26/2020
RUAN, YIXIAN 7X-1007335 4 20.90 4147********9238 03152D 03/26/2020
RUSSELL, JACOB 7X-1007904 4 22.80 4342********4900 09121D 03/26/2020
SALNESS, BRIN 7X-1007159 4 5.50 4190********9177 026350 03/26/2020
SAMA, ESHA 7X-965459WOA 4 5.50 5480********6667 546630 03/26/2020
SAMUEL, AJITH 7X-966222WOA 4 38.50 6011********5286 02683R 03/26/2020
SANDERSON, MARK 7X-1007692 4 20.90 5459********9248 074440 03/26/2020
SARKAR, SUPRITI 7X-1008072 4 5.50 4100********5004 91552D 03/26/2020
SCHNEIDER, CHRIS 7X-1007693 4 16.50 3721*******1003 162245 03/26/2020
SCHULTHESZ, ALISON 7X-1004619 4 5.50 4782********1876 004408 03/26/2020
SCOTT, KIM 7X-1007389 4 11.00 3767*******1018 148341 03/26/2020
SHAH, NEIL 7X-476651WOA 4 16.50 5466********9111 37154P 03/26/2020
SHEHEE, JIM 7X-1004979 4 5.50 4388********1750 03244D 03/26/2020
SHEIKH, HAASHIR 7X-1007729 4 5.50 5424********7302 37293P 03/26/2020
SIENICKI, GALEN 7X-1007757 4 38.50 4100********6758 37077D 03/26/2020
SINGH, SWATI 7X-965513WOA 4 5.50 5466********0271 37502P 03/26/2020
SONI, NAMRATA 7X-1008002 4 5.50 4400********9927 02702C 03/26/2020
SONRICKER, ANN 7X-1006997 4 16.50 3717*******1014 103672 03/26/2020
SRIMAN, PADHMINI 7X-1007958 4 14.99 3721*******1030 109012 03/26/2020
STAMEY, MADDOX 7X-477050WOA 4 16.50 4430********9949 418527 03/26/2020
STAN, MATEI 7X-1006976 4 53.90 4266********1938 03291A 03/26/2020
STOROE, SHAWN 7X-1007955 4 45.50 5243********6928 02653B 03/26/2020
SUKUMARAN, HARIPRASAD 7X-1007664 4 16.50 4100********9366 92400D 03/26/2020
SUNDARAM, VYJU 7X-476624WOA 4 16.50 4147********9513 03340A 03/26/2020
SZAMANDA, KIM 7X-1002190 4 16.50 4430********1028 492081 03/26/2020
TACHIE, NICOLE 7X-1004360 4 5.50 4744********5196 124346 03/26/2020
TAIT, JOSHUA 7X-357819WOA 4 16.50 4388********5870 03366D 03/26/2020
THIARA, SARABBIR 7X-5644104488 4 5.50 4037********7178 706244 03/26/2020
THOMAS, SHANNON 7X-1006949 4 56.50 5175********9267 194249 03/26/2020
VIOLA, SCOTT 7X-1011043 4 42.90 4147********4546 03375D 03/26/2020
WAJID, ROOHINA 7X-357697WOA 4 38.50 4427********5095 064408 03/26/2020
WANG, KAILI 7X-1010294 4 16.50 4266********0708 03374C 03/26/2020
WESOLOWSKI, ISABELLE 7X-957164WOA 4 16.50 5424********6763 546669 03/26/2020
WILBERG, CARSON 7X-957129WOA 4 5.50 4782********2407 064408 03/26/2020
WILBERG, CODY 7X-659888WOA 4 20.90 4782********2407 064408 03/26/2020
WILES, MICHAEL 7X-5644100066 4 38.50 4430********4296 489644 03/26/2020
WILLIAMS, STEPHEN 7X-1007974 4 38.50 4147********4435 03412D 03/26/2020
WILLIAMS, VINCENT 7X-1001327 4 49.50 5275********5310 164046 03/26/2020
WILLIS, ERIKA 7X-199963WOA 4 59.00 4833********1344 074408 03/26/2020
WISLER-HERZOG, CONNIE 7X-1007654 4 5.50 5414********2036 03448Z 03/26/2020
WOJTUN, KRISTEN 7X-841613WOA 4 15.00 6011********9605 02605R 03/26/2020
YARBROUGH, NATE 7X-836541WOA 4 5.50 4833********1989 084408 03/26/2020
ZEIML, CRAIG 7X-966245WOA 4 16.50 5275********8316 124748 03/26/2020
             
             
             
Totals
Count Card Type Total
     
17 American Express 277.89
61 MasterCard 1390.90
142 Visa 2689.93
11 Discover 191.00
0 Other 0.00
     
    4549.72