04/10/2020

09:40:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNEW, ALICIA	7X-5644100203	2	16.50	4833********3605	052510	04/10/2020
AGNEW, DONALD	7X-1007503	2	16.50	4833********3605	052510	04/10/2020
AKERS, NICOLE	7X-1010108	2	5.50	4190********9421	023083	04/10/2020
ALBRECHT, SCOTT	7X-1007315	2	5.50	4833********6829	052510	04/10/2020
ALVAREZ, CRISTOVAL	7X-1010206	2	16.50	4782********2174	062510	04/10/2020
ARGOUDELIS, ALEC	7X-5644100015	2	64.50	5463********2747	05784P	04/10/2020
ASKAM, KALEB	7X-841923WOA	2	5.50	4388********6249	05794C	04/10/2020
ASKAM, KRISTOPHER	7X-841928WOA	2	5.50	4388********6249	05805C	04/10/2020
ASKAM, MYA	7X-841924WOA	2	5.50	4388********6249	05807C	04/10/2020
BADUR, MEHMET	7X-5644103635	2	5.50	6011********8784	01004R	04/10/2020
BARTH, BRIAN	7X-1007498	2	16.50	4100********8264	79030D	04/10/2020
BASU, AAKASH	7X-1002141	2	20.90	5424********5986	11677P	04/10/2020
BATTOE, ADRIENNE	7X-1007331	2	5.50	5466********4319	11455P	04/10/2020
BENJAMIN, JASON	7X-1004751	2	16.50	4147********5723	05849C	04/10/2020
BERENDT, SHAUN	7X-1007967	2	5.50	4147********0074	05859C	04/10/2020
BEZALWAR, SARANG	7X-1004076	2	16.50	4147********4033	05873C	04/10/2020
BIANCHI, VANESSA	7X-1007493	2	5.50	3767*******1018	165158	04/10/2020
BRICHETTO, BILLY	7X-1008189	2	16.50	4833********3685	092510	04/10/2020
BRIDGEMAN, JULIE	7X-841739WOA	2	11.00	4400********5565	03363D	04/10/2020
BRUSAK, TRACY	7X-1004143	2	11.00	4479********5713	051889	04/10/2020
BUCCOLA, RONALD	7X-1008050	2	49.50	4270********0511	010598	04/10/2020
CAMPOS, JUSTIN	7X-1002281	2	16.50	4147********4886	05930C	04/10/2020
CANADY, JAMES	7X-357498WOA	2	27.50	4031********9969	092530	04/10/2020
CARLSON, BRYAN	7X-1007771	2	16.50	6011********0981	01022R	04/10/2020
CARMICHEAL, CONNOR	7X-1007412	2	5.50	5459********8017	092531	04/10/2020
CARTER, JACK	7X-1007043	2	16.50	5466********3865	05969P	04/10/2020
CASTIL, CAITLYNN	7X-966366WOA	2	27.50	4833********8510	012510	04/10/2020
CAVALLEIRO, JOHN	7X-965582WOA	2	16.50	4430********4483	511655	04/10/2020
CHAVDA-SIKAND, USHA	7X-1007072	2	16.50	4147********5222	05966D	04/10/2020
CHENNURU, SUDHIR	7X-1007162	2	38.50	4313********2696	09841C	04/10/2020
CHINN, GARY	7X-1006948	2	27.50	3728*******5001	186452	04/10/2020
CHORBA, ADAM	7X-1007143	2	16.50	4411********2214	032510	04/10/2020
CHRISOS, LOUIS	7X-476782WOA	2	16.50	4782********2883	032510	04/10/2020
COSCINO, JOE	7X-1007885	2	75.90	4154********9417	06060G	04/10/2020
COSTELLO, JOSEPH	7X-1007421	2	16.50	4430********1728	520133	04/10/2020
COUTY, MELISSA	7X-1007223	2	16.50	4388********2273	06039D	04/10/2020
DIESING, WILLIAM	7X-1007689	2	5.50	4037********3042	900152	04/10/2020
DIMAMBRO, CAMERON	7X-1007989	2	20.90	5466********1886	98184Z	04/10/2020
DONOVAN, MICHAEL	7X-1007074	2	16.50	4247********6854	413950	04/10/2020
DOOLEY, RYAN	7X-5644103685	2	16.50	5217********5429	092536	04/10/2020
DOUGLAS, ANDY	7X-5644100104	2	16.50	5515********1555	025800	04/10/2020
DUNWELL, TAYLOR	7X-1002259	2	15.00	4640********0242	732365	04/10/2020
EDDINGER, JAMES	7X-1007046	2	49.50	4147********8957	06142C	04/10/2020
EDWARDS, RANDY	7X-1007734	2	1.90	5424********7886	17918T	04/10/2020
ELSEA, LUKE	7X-1010256	2	16.50	4147********8992	06123C	04/10/2020
FARMER, JAMES	7X-1010345	2	16.50	5424********1272	323819	04/10/2020
FARMER, MICHAEL	7X-1007496	2	27.50	5424********1272	323829	04/10/2020
FIGUEROA, RUDY	7X-1004097	2	69.00	4411********0808	082510	04/10/2020
FINKELSTEIN, ZACH	7X-1006985	2	16.50	4489********2814	010204	04/10/2020
FOWLER, JASON	7X-1006982	2	16.50	5424********3367	323835	04/10/2020
GANCHEVA, ANTONIYA	7X-1010298	2	16.50	5269********4118	06183B	04/10/2020
GANGAVARAPU, SIVA	7X-477108WOA	2	16.50	4147********9143	06209D	04/10/2020
GARCIA, ALEJANDRO	7X-1011068	2	27.50	4833********0737	092510	04/10/2020
GERALD, JERLA	7X-1007294	2	5.50	5178********3194	06214P	04/10/2020
GIBSON, ANDEW	7X-1007901	2	16.50	4147********3291	06223I	04/10/2020
GOLDBERG, SAM	7X-1010306	2	5.50	4139********5258	033942	04/10/2020
GREEN, KRISTIN	7X-841856WOA	2	5.50	4037********4920	900152	04/10/2020
GROVER, RAJNI	7X-1005017	2	27.50	4479********4829	052002	04/10/2020
GUMMULURI, SANKALP	7X-5644100110	2	5.50	4100********5703	88676C	04/10/2020
HAGA, ROBERT	7X-5644103799	2	16.50	5218********8382	20796Z	04/10/2020
HAMID, MAHMOOD	7X-5644100270	2	5.50	4246********9127	06277G	04/10/2020
HANSEN, KIM	7X-5644104484	2	16.50	4833********3029	022510	04/10/2020
HICKEY, RAY	7X-1007726	2	5.50	6011********7485	01095Q	04/10/2020
HOLMES, DOUGLAS	7X-659487WOA	2	53.90	4190********8707	030701	04/10/2020
HUGHES, JAYNE	7X-1006849	2	16.50	5189********8789	22158Z	04/10/2020
HUGHES, MALINDA	7X-841916WOA	2	5.50	4718********7354	581103	04/10/2020
HUSSAIN, KAMRAN	7X-1006924	2	16.50	4147********8719	06338D	04/10/2020
IVATURY, MEHER	7X-1010230	2	16.50	5254********8351	22380Z	04/10/2020
JAIMES, PATTY	7X-965858WOA	2	5.50	5348********5921	122552	04/10/2020
JAIN, SUNANDA	7X-1001353	2	5.50	4261********7451	730573	04/10/2020
JEON, YU	7X-1006865	2	5.50	4400********5218	00021D	04/10/2020
JIRREH, ABDLZIZ	7X-1007923	2	16.50	4782********1103	052510	04/10/2020
JOHNSON, KATHLEEN	7X-841867WOA	2	5.50	4147********8012	06400D	04/10/2020
JOHNSON, RILEY	7X-659867WOA	2	11.00	4147********5990	06408D	04/10/2020
JONES, BRYAN	7X-5644103668	2	6.00	5536********1053	323900	04/10/2020
JONES, GINA	7X-1010260	2	5.50	4147********7421	06414D	04/10/2020
JONES, HENRY	7X-1007561	2	5.50	4147********7421	06429D	04/10/2020
KARIMKUTTYIL, AUSTIN	7X-1007708	2	16.50	4782********3702	072510	04/10/2020
KASHYAP, SRINATH	7X-920483WOA	2	16.50	4147********0782	06459C	04/10/2020
KAUFMAN, MARY	7X-966288WOA	2	16.50	5380********1833	478456	04/10/2020
KELLY, JOSEPH	7X-1002175	2	38.50	4147********6301	06451D	04/10/2020
KESLIN, JAMES	7X-841633WOA	2	64.90	5466********5060	25146Z	04/10/2020
KHALEEL UR RAHM, MOHAMMED	7X-1007552	2	16.50	5424********2795	25424Y	04/10/2020
KHATTA, MUHAMMAD	7X-1008040	2	5.50	4782********5458	092510	04/10/2020
KILIUS, LAURA	7X-1007789	2	16.50	5275********8415	142454	04/10/2020
KILLACKY, JOSH	7X-5644104872	2	16.50	4599********0399	H94279	04/10/2020
KINGSLEY, KIERSTEN	7X-1004098	2	20.90	4833********9613	002510	04/10/2020
KOLK, JACOB	7X-5644100056	2	11.00	5459********7300	092552	04/10/2020
KONCZYK, TIMOTHY	7X-1004376	2	20.90	3798*******2008	165432	04/10/2020
KOPCHOK, BARB	7X-1008036	2	5.50	4147********5711	06569D	04/10/2020
KOTHAPALLI, OMNI	7X-1006923	2	5.50	4388********0201	06583D	04/10/2020
KUBICKI, JOHN	7X-1007507	2	20.90	5459********7321	322042	04/10/2020
KUBICKI, MICHELLE	7X-1007510	2	16.50	5459********5802	308814	04/10/2020
KUCZEK, CLARESE	7X-5644104829	2	5.50	6011********8784	01002R	04/10/2020
KUMAR, ASHOK	7X-1006898	2	11.00	4833********2954	042510	04/10/2020
KUNKEL, MIKAYLA	7X-5644106740	2	5.50	4100********9805	95390D	04/10/2020
KURTZ, ETHAN	7X-1002303	2	16.50	4266********2182	06621A	04/10/2020
LA GIOIA, AMY	7X-1004154	2	16.50	4430********7367	595320	04/10/2020
LAKE, SCOTT	7X-1007279	2	60.50	4147********4636	06642A	04/10/2020
LANGE, CONNOR	7X-200017WOA	2	16.50	4833********4643	052510	04/10/2020
LARSON, RENEE	7X-357561WOA	2	38.50	4147********7558	06653D	04/10/2020
LAUB, ELLIE	7X-5644104759	2	5.50	4147********0717	06679D	04/10/2020
LENZER, CHRISTIANA	7X-1007399	2	5.50	5524********8566	03496Z	04/10/2020
LEWIS, CARLA	7X-1010994	2	5.50	4355********4705	467389	04/10/2020
LOWERS, JASON	7X-D883CDF435	2	16.50	4782********0445	062510	04/10/2020
MALCOLM, JOSEPH	7X-1003140	2	19.00	5275********9501	192753	04/10/2020
MARCISZONEK, LAURIE	7X-199492WOA	2	16.50	4862********1150	06721A	04/10/2020
MATHUR, SHIVA	7X-966346WOA	2	16.50	4388********1665	06737D	04/10/2020
MCDONOUGH, THOMAS	7X-1007748	2	20.90	4388********7612	06734D	04/10/2020
MCHUGH, TOM	7X-841876WOA	2	5.50	4147********5887	06756D	04/10/2020
MCVEIGH, MELISSA	7X-1010261	2	5.50	4100********9805	98656D	04/10/2020
MEYER, MOLLY	7X-1007097	2	16.50	4388********7840	06768A	04/10/2020
MILLER, AUBREY	7X-1007446	2	11.00	4179********6835	900152	04/10/2020
MILLER, JAMES	7X-1004159	2	5.50	4744********1520	122159	04/10/2020
MOHAMMED, HASAN	7X-517869WOA	2	16.50	4100********5468	00032D	04/10/2020
MUSTAFA, OMER	7X-1007868	2	11.00	4034********0731	504854	04/10/2020
NELSON, DAVID	7X-965386WOA	2	5.50	5133********4031	092600	04/10/2020
NELSON, JILL	7X-1007178	2	5.50	6011********8699	01061R	04/10/2020
NIEMI, GERALD	7X-1007387	2	16.50	4311********9089	010573	04/10/2020
ORENCZAK, CHRISTOPHER	7X-1002146	2	5.50	5178********6347	08031P	04/10/2020
ORENCZAK, NICHOLAS	7X-1002241	2	5.50	5178********6347	08057P	04/10/2020
OWENS, MELVIN	7X-5644104835	2	16.50	3795*******2006	177454	04/10/2020
OWENS, RICHARD	7X-965597WOA	2	5.50	5424********6961	32374Z	04/10/2020
PATEL, ASHLEY	7X-201118WOA	2	16.50	3712*******1019	182878	04/10/2020
PAUL, PRADYUT	7X-1011069	2	38.50	4147********9156	08079I	04/10/2020
PEREZ, ADACIA	7X-1002209	2	5.50	4411********6168	022610	04/10/2020
PEREZ, KHRISTINE	7X-841888WOA	2	5.50	4411********6168	032610	04/10/2020
PEREZ, MIGUEL	7X-5644100116	2	5.50	4411********6168	032610	04/10/2020
PERRY, LINNEA	7X-1006844	2	20.90	5466********6735	33764Z	04/10/2020
PETERSEN, JEANNE	7X-920498WOA	2	5.50	4417********4602	08109D	04/10/2020
PETTINGILL, KOLIN	7X-1007720	2	5.50	4147********9830	08130D	04/10/2020
PETTINGILL, KYLE	7X-1008009	2	5.50	4599********5410	H93218	04/10/2020
PEYTON, COLIN	7X-1006952	2	16.50	4782********3112	042610	04/10/2020
PONNAMBALAM, ELANGO	7X-1007695	2	16.50	4266********0548	08144C	04/10/2020
POTDAR, DEVASHISH	7X-1001325	2	27.50	3767*******4003	125569	04/10/2020
POWE, AMBER	7X-841884WOA	2	20.90	4347********2036	052610	04/10/2020
PRATTIPATI, RAMYATEJASWI	7X-1006926	2	5.50	4388********0201	08169D	04/10/2020
RAHMAN, FAZL	7X-5644106731	2	10.00	4782********2020	062610	04/10/2020
RATHORE, YADVENDRA	7X-200741WOA	2	16.50	3700*******9339	971010	04/10/2020
REGNIER, BILL	7X-1004103	2	38.50	4782********7537	052610	04/10/2020
RICHARDSON, JANA	7X-1007417	2	20.90	4266********0695	08193B	04/10/2020
RODRIGUEZ, ROY	7X-357099WOA	2	16.50	4147********7743	08215D	04/10/2020
ROMANO, ROBERT	7X-1007146	2	16.50	4246********5396	08205G	04/10/2020
ROMINGER, ALYSSA	7X-5644103736	2	16.50	4782********0110	072610	04/10/2020
ROSALES, YOLANDA	7X-1007145	2	38.50	5262********8912	130650	04/10/2020
ROSANOVA, DAN	7X-200781WOA	2	16.50	5424********3183	36906P	04/10/2020
ROSARIO, DAVID	7X-200015WOA	2	16.50	4060********2580	082610	04/10/2020
ROZHON, JAKE	7X-1007338	2	16.50	4100********5890	06315C	04/10/2020
SAGO, LISA	7X-1007299	2	16.50	4833********5191	092610	04/10/2020
SANDERSON, DENA	7X-1011074	2	20.90	5459********9030	092609	04/10/2020
SAVOIE, LENORE	7X-1007100	2	16.50	5466********3196	38018P	04/10/2020
SCHMIDT, TANYA	7X-1004078	2	16.50	4311********0750	010377	04/10/2020
SCHMIDT, WILLIAM	7X-5644104909	2	16.50	4311********0750	010953	04/10/2020
SCHUSTER, JOHN	7X-1006934	2	38.50	4266********5810	08309D	04/10/2020
SCHWAGER, STEVE	7X-1007303	2	16.50	4266********0782	08328D	04/10/2020
SHEA, DEBRA	7X-1004328	2	5.50	4430********3434	645169	04/10/2020
SHEA, NICHOLAS	7X-1004269	2	5.50	4430********3434	685674	04/10/2020
SHELBY, TYLER	7X-476392WOA	2	16.50	4640********3051	08343D	04/10/2020
SHULTZ, KENNY	7X-1002180	2	16.50	4100********9846	08789D	04/10/2020
SINGH, JASPREET	7X-1007823	2	42.90	3797*******1008	101344	04/10/2020
SIVANNAGARI, NARENDAR	7X-1007965	2	27.50	4100********3435	08303D	04/10/2020
SKOUNDRIANOS, EDWARD	7X-1006034	2	29.00	5178********7952	08372Z	04/10/2020
SKUJA, SEAN	7X-841873WOA	2	5.50	4411********4017	022610	04/10/2020
SMITH, HEATHER	7X-1004546	2	11.90	5466********1519	40033Z	04/10/2020
SOHN, SANGJOON	7X-1007053	2	16.50	4400********5218	02516D	04/10/2020
SPARACIO, MICHAEL	7X-1007580	2	16.50	4388********5171	08411C	04/10/2020
SPENCER, STEPHANIE	7X-1007196	2	27.50	4139********4760	033974	04/10/2020
STAINER, SYDNEY	7X-1010116	2	16.50	6011********0208	01015B	04/10/2020
STAN, MATEI	7X-1006976	2	16.50	4266********1938	08418A	04/10/2020
STANKUS, WILL	7X-1001409	2	16.50	4017********4858	010644	04/10/2020
STEFANOVA, STANISLAVA	7X-920489WOA	2	5.50	4266********9806	08432B	04/10/2020
STUBITZ, CARTER	7X-1006900	2	16.50	4388********3776	08452D	04/10/2020
SUBRAMANIAN, NARESH	7X-1007247	2	11.00	4266********3165	08446D	04/10/2020
SULTAN, HATEM	7X-1007452	2	39.00	5524********0535	08452S	04/10/2020
THOMAS, SHAWNA	7X-965864WOA	2	16.50	5275********2845	102961	04/10/2020
TIWARI, SINDHU	7X-1004163	2	16.50	4266********0981	08476C	04/10/2020
URIBE, DAVID	7X-1007126	2	16.50	4833********6849	062610	04/10/2020
VALIGA, ROBERT	7X-1007593	2	5.50	5121********8315	01022Z	04/10/2020
VANKA, SASTRY	7X-1006884	2	16.50	3717*******4008	167955	04/10/2020
VEMBAPATI, LALITHA MANOHAR	7X-200013WOA	2	16.50	4100********0009	11764D	04/10/2020
VODDIRAJU, RAJESH	7X-1011076	2	5.50	5189********1014	42855Z	04/10/2020
WAGH, RAHUL	7X-1007914	2	5.50	4100********6041	12000D	04/10/2020
WEBER, DEAN	7X-920476WOA	2	5.50	4266********0320	08546C	04/10/2020
WEDELL, ROBIN	7X-1001337	2	11.00	4266********6256	08533D	04/10/2020
WEILAND, HEIDI	7X-44688WOA	2	16.50	3793*******1011	141261	04/10/2020
WEISS, ALEXIS	7X-1007889	2	5.50	3728*******3001	102694	04/10/2020
WEISS, ZACK	7X-1007824	2	5.50	3728*******3001	155320	04/10/2020
ZIMAN, JUSTIN	7X-1006910	2	16.50	5217********2114	092619	04/10/2020

Totals

Count	Card Type	Total
12	American Express	217.80
44	MasterCard	758.70
126	Visa	2072.90
6	Discover	55.00
0	Other	0.00
		3104.40