Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMA, RACHEL |
8X-1004772 |
1 |
71.66 |
6011********8999 |
00154B |
01/01/2020 |
| ANASTASIA, TRACI |
8X-1004776 |
1 |
27.56 |
4833********8079 |
045909 |
01/01/2020 |
| ANDERSON, SEAN |
8X-1004755 |
1 |
27.56 |
4430********8220 |
993827 |
01/01/2020 |
| ARELLANO, JANNETTE |
8X-1004671 |
1 |
27.56 |
4833********2092 |
025909 |
01/01/2020 |
| ARL, ANNE |
8X-1005079 |
1 |
11.00 |
4430********1079 |
927895 |
01/01/2020 |
| ARL, ASHLEY |
8X-1005082 |
1 |
11.00 |
4430********1079 |
930642 |
01/01/2020 |
| ARNOLD, ALLISON |
8X-1005118 |
1 |
16.50 |
5466********4621 |
54931P |
01/01/2020 |
| ARNOLD, CARSON |
8X-1005037 |
1 |
16.50 |
5466********4621 |
55167P |
01/01/2020 |
| ARNOLD, JOCELYN |
8X-1005186 |
1 |
16.50 |
5466********4621 |
55612P |
01/01/2020 |
| ARREDONDO, ALEXANDER |
8X-1004654 |
1 |
27.56 |
5178********0729 |
07742Z |
01/01/2020 |
| BAO, TINA |
8X-629647WOA |
1 |
20.90 |
4388********4266 |
07734C |
01/01/2020 |
| BARRY, JOHN |
8X-1005069 |
1 |
16.50 |
4147********9214 |
07760D |
01/01/2020 |
| BATITSAS, DIMITRI |
8X-1004552 |
1 |
16.53 |
3725*******1005 |
103072 |
01/01/2020 |
| BAUMGARDNER, CHRIS |
8X-836572WOA |
1 |
11.00 |
5198********4400 |
085926 |
01/01/2020 |
| BAUMGARDNER, DAVE |
8X-836573WOA |
1 |
11.00 |
5198********4400 |
085926 |
01/01/2020 |
| BELGIO, TOM |
8X-1004747 |
1 |
16.50 |
3792*******1011 |
123280 |
01/01/2020 |
| BELIGO, CAMERON |
8X-1004729 |
1 |
16.50 |
3792*******1011 |
152913 |
01/01/2020 |
| BLOWE, ANTHONY |
8X-1005012 |
1 |
20.90 |
5275********7538 |
175797 |
01/01/2020 |
| BRENNEN, SHAWN |
8X-1004940 |
1 |
18.07 |
4100********7539 |
83036D |
01/01/2020 |
| BRILL, MAYA |
8X-1005123 |
1 |
16.53 |
4489********6747 |
001255 |
01/01/2020 |
| BROWN, ASHLEY |
8X-1005187 |
1 |
11.00 |
4833********7687 |
085909 |
01/01/2020 |
| BROWN, MARK |
8X-1004898 |
1 |
16.53 |
5121********1366 |
00148P |
01/01/2020 |
| BUFKIN, PRENTICE |
8X-965947WOA |
1 |
11.00 |
5275********6466 |
105591 |
01/01/2020 |
| CALVO, JAMES |
8X-1004997 |
1 |
20.90 |
4147********8783 |
07873D |
01/01/2020 |
| CAMPANILE, VITO |
8X-1002900 |
1 |
11.00 |
4833********3284 |
095909 |
01/01/2020 |
| CAVINS, REBECCA |
8X-1004885 |
1 |
18.07 |
4782********4508 |
095909 |
01/01/2020 |
| CHANG, ROBIN |
8X-966133WOA |
1 |
11.00 |
4037********6580 |
801095 |
01/01/2020 |
| CHARIF, SAM |
8X-1004958 |
1 |
42.90 |
4833********3769 |
005909 |
01/01/2020 |
| CHINO- CABANAS, JUAN |
8X-629028WOA |
1 |
20.90 |
4190********6133 |
024011 |
01/01/2020 |
| CLEMENTS, AUSTIN |
8X-1005055 |
1 |
11.00 |
4833********3094 |
005909 |
01/01/2020 |
| COSTEA, DANIEL |
8X-1004738 |
1 |
71.66 |
4640********2912 |
07946D |
01/01/2020 |
| CROWELL, EMILY |
8X-836398WOA |
1 |
20.90 |
5466********1435 |
01131B |
01/01/2020 |
| DE LEON, JENICA |
8X-1005067 |
1 |
11.00 |
4347********4630 |
005909 |
01/01/2020 |
| DELA, OLIVER |
8X-1004769 |
1 |
27.56 |
4060********9568 |
07940D |
01/01/2020 |
| DESTEFANO, KATIE |
8X-836432WOA |
1 |
11.00 |
4782********8646 |
015909 |
01/01/2020 |
| DIGIOVANNI, JAMES |
8X-1004838 |
1 |
20.90 |
3791*******1002 |
146172 |
01/01/2020 |
| DILLARD, ANDREW |
8X-1005151 |
1 |
11.00 |
4430********6422 |
930932 |
01/01/2020 |
| DIXON, THOMAS |
8X-1005205 |
1 |
16.50 |
4147********4409 |
07959C |
01/01/2020 |
| DOWELL, SAM |
8X-956892WOA |
1 |
16.50 |
4782********1514 |
025909 |
01/01/2020 |
| DUFFY, NICOLE |
8X-811002WOA |
1 |
20.90 |
4147********0719 |
07979D |
01/01/2020 |
| DUKA, MICHAEL |
8X-836745WOA |
1 |
11.00 |
4388********4912 |
07982C |
01/01/2020 |
| FERNANDES, ANDERSON |
8X-1005154 |
1 |
27.56 |
5581********6269 |
2Z5CTE |
01/01/2020 |
| FLORES, VALERIA |
8X-1005181 |
1 |
5.50 |
5459********9571 |
085934 |
01/01/2020 |
| FYPE, BESARD |
8X-1004525 |
1 |
27.56 |
4430********3142 |
930963 |
01/01/2020 |
| FYPE, BESARD |
8X-957001WOA |
1 |
20.90 |
4430********3142 |
928229 |
01/01/2020 |
| GARCIA, LYNDA |
8X-629646WOA |
1 |
11.00 |
4833********5779 |
055909 |
01/01/2020 |
| GEORGIEUA, HRISTIANA |
8X-1005081 |
1 |
11.00 |
4400********4714 |
05919B |
01/01/2020 |
| GIORNI, RICARDO |
8X-1004746 |
1 |
27.56 |
4347********2644 |
045909 |
01/01/2020 |
| GODAGE, LESHAN |
8X-1004922 |
1 |
11.00 |
5213********1932 |
00104P |
01/01/2020 |
| GREENE, BROOKS |
8X-1005071 |
1 |
11.00 |
4782********6707 |
055909 |
01/01/2020 |
| GREGORY, SHAWN |
8X-5644100295 |
1 |
16.50 |
4270********1933 |
001350 |
01/01/2020 |
| GU, JASON |
8X-1004651 |
1 |
11.00 |
4388********5273 |
08086C |
01/01/2020 |
| GUERRA, ROCELON |
8X-1004768 |
1 |
27.56 |
4246********1659 |
08078G |
01/01/2020 |
| GUHA, PINAKI |
8X-1001334 |
1 |
16.50 |
4400********9062 |
00897D |
01/01/2020 |
| GUTIERREZ, DAVID |
8X-1004676 |
1 |
27.56 |
4100********8078 |
85872C |
01/01/2020 |
| GUTIERREZ, NEVA |
8X-1004673 |
1 |
27.56 |
4100********8078 |
85886C |
01/01/2020 |
| HAHN, CYNTHIA |
8X-920531WOA |
1 |
16.50 |
4802********9143 |
081122 |
01/01/2020 |
| HAISHA, ALIX |
8X-1004921 |
1 |
11.00 |
3717*******2007 |
103080 |
01/01/2020 |
| HAYDON, CHARLES |
8X-1004947 |
1 |
5.50 |
4100********2879 |
86094D |
01/01/2020 |
| HEIDEMAN, WILLIAM |
8X-957008WOA |
1 |
16.50 |
5424********3749 |
79537P |
01/01/2020 |
| HENDERSON, TYLER |
8X-1005159 |
1 |
16.50 |
4190********0235 |
004856 |
01/01/2020 |
| HENNESSY, LAUREN |
8X-1004538 |
1 |
27.50 |
4782********4224 |
075909 |
01/01/2020 |
| HENNING, CARTIEA |
8X-1004770 |
1 |
21.67 |
5348********5516 |
115299 |
01/01/2020 |
| HENNING, KANDICE |
8X-1004734 |
1 |
11.00 |
5524********3139 |
08154Z |
01/01/2020 |
| HERBERT, DAREN |
8X-1004830 |
1 |
16.53 |
4147********2681 |
08164D |
01/01/2020 |
| HERNANDEZ, NANCY |
8X-1004623 |
1 |
16.50 |
4266********3508 |
08159B |
01/01/2020 |
| HUVAR, ROBERT |
8X-836634WOA |
1 |
16.50 |
4802********9143 |
081734 |
01/01/2020 |
| IMBURGIA, TATUM |
8X-836438WOA |
1 |
20.90 |
4388********3777 |
08173D |
01/01/2020 |
| JACKSON, KAYCEE |
8X-1005122 |
1 |
66.15 |
4833********2182 |
095909 |
01/01/2020 |
| JOHNSON, JEREMY |
8X-1004608 |
1 |
5.50 |
4190********8969 |
027317 |
01/01/2020 |
| JOHNSON, MICHAEL |
8X-1005160 |
1 |
11.00 |
5189********6672 |
82303Z |
01/01/2020 |
| KAISER, DANIEL |
8X-1004937 |
1 |
11.00 |
3717*******2007 |
106969 |
01/01/2020 |
| KATWALA, RITESH |
8X-966134WOA |
1 |
11.00 |
4147********7341 |
08212D |
01/01/2020 |
| KELLEHER, CHRIS |
8X-629663WOA |
1 |
11.00 |
4121********6706 |
08228D |
01/01/2020 |
| KHETARPAL, ANU |
8X-836547WOA |
1 |
79.00 |
4147********2444 |
08266D |
01/01/2020 |
| KIEFER, NIKI |
8X-836455WOA |
1 |
42.90 |
4388********9614 |
08261C |
01/01/2020 |
| KIRCHENS, BRITTANY |
8X-629037WOA |
1 |
20.90 |
4782********3472 |
025909 |
01/01/2020 |
| KOSTIC, IVAN |
8X-836428WOA |
1 |
20.90 |
5524********9431 |
08325S |
01/01/2020 |
| LEE, TERRI |
8X-1004498 |
1 |
11.00 |
4060********5557 |
08285C |
01/01/2020 |
| LEFFLER, THOMAS |
8X-1004739 |
1 |
38.50 |
4000********2670 |
554812 |
01/01/2020 |
| LEMBACH, CARMIE |
8X-1004637 |
1 |
20.90 |
4388********3777 |
08295D |
01/01/2020 |
| LEONARD, BENJAMIN |
8X-1005144 |
1 |
11.00 |
4147********6286 |
08307C |
01/01/2020 |
| LIDDLE, ALEX |
8X-1004896 |
1 |
11.02 |
4430********3111 |
937733 |
01/01/2020 |
| LIFKA, JEANINE |
8X-956903WOA |
1 |
42.90 |
4400********3533 |
09356D |
01/01/2020 |
| LOPEZ, MARIA |
8X-965978WOA |
1 |
5.50 |
5424********9955 |
85236P |
01/01/2020 |
| LOPEZ, MIRANDA |
8X-1005194 |
1 |
16.53 |
5234********2316 |
556528 |
01/01/2020 |
| MAJCHER, RONALD |
8X-1004972 |
1 |
16.53 |
4179********8797 |
801095 |
01/01/2020 |
| MANSFIELD, HANNAH |
8X-1004657 |
1 |
27.56 |
4266********6450 |
08338B |
01/01/2020 |
| MARKESSINIS, DIMITROL |
8X-1004758 |
1 |
11.00 |
4037********6769 |
801095 |
01/01/2020 |
| MARTOPOULOS, ILIAS |
8X-1004765 |
1 |
11.00 |
4037********6769 |
801095 |
01/01/2020 |
| MEDINA, ALFRED |
8X-836427WOA |
1 |
20.90 |
5459********1007 |
085945 |
01/01/2020 |
| MEDINA, IRIDYAN |
8X-1004528 |
1 |
20.90 |
5459********1007 |
085946 |
01/01/2020 |
| MISHRA, MANISH |
8X-1004796 |
1 |
42.90 |
6011********1955 |
00152B |
01/01/2020 |
| MOHARANA, BIKASH |
8X-1005171 |
1 |
16.53 |
3795*******2003 |
175610 |
01/01/2020 |
| MOHARANA, SASMITA |
8X-1005169 |
1 |
16.53 |
3795*******2003 |
163598 |
01/01/2020 |
| MOXON, JESSICA |
8X-1004621 |
1 |
15.00 |
4266********9559 |
08401B |
01/01/2020 |
| NELSON, ANA |
8X-1004775 |
1 |
1.00 |
4147********4890 |
08415C |
01/01/2020 |
| NISHIKANT, UKEY |
8X-920519WOA |
1 |
19.00 |
4400********8665 |
06641D |
01/01/2020 |
| NOLAN, BRAD |
8X-1005137 |
1 |
11.00 |
4833********7687 |
075909 |
01/01/2020 |
| ODONNELL, THOMAS |
8X-836580WOA |
1 |
5.50 |
4400********2878 |
02775D |
01/01/2020 |
| OLIVER, DESHON |
8X-966081WOA |
1 |
11.00 |
5178********0496 |
08443Z |
01/01/2020 |
| OMALLEY, JOSEPH |
8X-966140WOA |
1 |
11.00 |
4100********3567 |
89527D |
01/01/2020 |
| ONI, LOLA |
8X-1005115 |
1 |
16.50 |
4266********5017 |
08454C |
01/01/2020 |
| OYABU, KYOKO |
8X-1004886 |
1 |
11.00 |
5189********6672 |
88446Z |
01/01/2020 |
| PAIKAI, STEPHEN |
8X-836565WOA |
1 |
5.50 |
4147********8079 |
08454C |
01/01/2020 |
| PALOMO, MARIA |
8X-956869WOA |
1 |
16.50 |
4599********6060 |
H87673 |
01/01/2020 |
| PATEL, DAVID |
8X-1006415 |
1 |
11.00 |
5524********9784 |
01053M |
01/01/2020 |
| PATEL, NAVIN |
8X-966132WOA |
1 |
11.00 |
3798*******1003 |
173178 |
01/01/2020 |
| PATT, AMY |
8X-1004646 |
1 |
27.56 |
3712*******1015 |
148475 |
01/01/2020 |
| PISCIOTTO, TARIESE |
8X-1005146 |
1 |
27.56 |
4833********9894 |
005909 |
01/01/2020 |
| POROD, ROSE |
8X-1004984 |
1 |
27.56 |
4400********7692 |
07461D |
01/01/2020 |
| QADRI, MEER |
8X-629450WOA |
1 |
11.00 |
5424********5764 |
89711P |
01/01/2020 |
| RAFFERTY, CHRISTIAN |
8X-1005111 |
1 |
16.50 |
4833********5814 |
005909 |
01/01/2020 |
| RAPP, MARK |
8X-1005086 |
1 |
16.50 |
4782********6790 |
015909 |
01/01/2020 |
| RAZI, ABIDA |
8X-836262WOA |
1 |
11.00 |
4833********0942 |
015909 |
01/01/2020 |
| RAZI, MOHAMMED |
8X-920524WOA |
1 |
11.00 |
4833********0942 |
015909 |
01/01/2020 |
| REEVES, LEANA |
8X-1004829 |
1 |
27.50 |
4897********5947 |
036844 |
01/01/2020 |
| RILEY, MARK |
8X-1005072 |
1 |
16.53 |
4147********9692 |
08569D |
01/01/2020 |
| RIVERA, JOSE |
8X-1004890 |
1 |
11.00 |
4430********5443 |
966392 |
01/01/2020 |
| ROBERSON, ASHLEY |
8X-1004919 |
1 |
16.53 |
4737********7877 |
053143 |
01/01/2020 |
| ROBERSON, CHAD |
8X-1004917 |
1 |
20.90 |
5178********0228 |
08597Z |
01/01/2020 |
| ROBINSON, BARRY |
8X-1004957 |
1 |
16.50 |
5599********4904 |
08608S |
01/01/2020 |
| RODRIGUEZ, LILIAN |
8X-1004987 |
1 |
11.00 |
4782********9024 |
035909 |
01/01/2020 |
| RODRIGUEZ, MIGUEL |
8X-629344WOA |
1 |
20.90 |
5275********9325 |
195097 |
01/01/2020 |
| ROMERO, ANDRI |
8X-1004884 |
1 |
16.53 |
5452********6725 |
033573 |
01/01/2020 |
| RUDRA, VIKRAM |
8X-1004668 |
1 |
27.56 |
6011********7850 |
00153B |
01/01/2020 |
| SACCO, MICHAEL |
8X-1005192 |
1 |
11.00 |
4465********7703 |
001763 |
01/01/2020 |
| SAHADEVAN, MAHA |
8X-1004663 |
1 |
71.66 |
4750********3303 |
08677C |
01/01/2020 |
| SALDANHA, SELENE |
8X-1004749 |
1 |
27.56 |
4347********2644 |
055909 |
01/01/2020 |
| SANABA, LOLA |
8X-1004485 |
1 |
16.50 |
4489********4484 |
001966 |
01/01/2020 |
| SANCHEZ, MATTHEW |
8X-1005020 |
1 |
27.50 |
4599********1500 |
H88769 |
01/01/2020 |
| SANDOVAL, MARIA |
8X-1004626 |
1 |
60.00 |
4782********9024 |
055909 |
01/01/2020 |
| SAPYTA, JOE |
8X-811344WOA |
1 |
16.50 |
4139********3166 |
032397 |
01/01/2020 |
| SCOTT, WINSTON |
8X-1004507 |
1 |
15.00 |
4060********3280 |
065909 |
01/01/2020 |
| SKRICEK, DENIS |
8X-1004479 |
1 |
27.56 |
4311********7851 |
001863 |
01/01/2020 |
| SMITH, EVAN |
8X-1005197 |
1 |
16.50 |
4190********4320 |
011475 |
01/01/2020 |
| SOSNOWSKI, JIM |
8X-1004899 |
1 |
11.00 |
6011********5947 |
00199P |
01/01/2020 |
| SULLIVAN, GRANT |
8X-1005075 |
1 |
20.90 |
3725*******1038 |
146028 |
01/01/2020 |
| SULLIVAN, REED |
8X-1004685 |
1 |
42.90 |
4388********2606 |
08736C |
01/01/2020 |
| SYAMALA, KARTHEEK REDDY |
8X-629488WOA |
1 |
20.90 |
4147********6967 |
08744C |
01/01/2020 |
| TABASSUM, ANJUM |
8X-1004826 |
1 |
27.56 |
4266********7145 |
08745A |
01/01/2020 |
| TENNYSON, JOSHUA |
8X-1004530 |
1 |
27.56 |
5466********5678 |
94938Z |
01/01/2020 |
| THENNES, ROBERT |
8X-1007570 |
1 |
11.00 |
4784********8106 |
001520 |
01/01/2020 |
| TIMMER, STEPHANIE |
8X-1004927 |
1 |
53.90 |
4717********9092 |
155694 |
01/01/2020 |
| TROY, WILL |
8X-1004810 |
1 |
11.00 |
4147********5703 |
08770D |
01/01/2020 |
| TUCKER, JAMEEL |
8X-1004610 |
1 |
27.56 |
4240********7998 |
068551 |
01/01/2020 |
| TUN, MARK |
8X-1004569 |
1 |
27.56 |
4130********3166 |
969909 |
01/01/2020 |
| TUNE, JUSTIN |
8X-1004924 |
1 |
16.53 |
4400********3842 |
06306B |
01/01/2020 |
| TURNER, TAYLOR |
8X-1004913 |
1 |
16.53 |
4342********8584 |
099925 |
01/01/2020 |
| VALLO, DANIEL |
8X-1004609 |
1 |
27.56 |
5229********4673 |
090001 |
01/01/2020 |
| VICEVICH, CHAD |
8X-1004790 |
1 |
27.56 |
4833********8079 |
000010 |
01/01/2020 |
| WAGNER, RICHARD |
8X-836581WOA |
1 |
5.50 |
4147********5534 |
00069D |
01/01/2020 |
| WAMPACH, DUSTIN |
8X-629645WOA |
1 |
20.90 |
4388********4266 |
00014C |
01/01/2020 |
| WEBER, JAMES |
8X-1004897 |
1 |
11.00 |
4833********5324 |
010010 |
01/01/2020 |
| WHITESIDE, LANDON |
8X-836435WOA |
1 |
11.00 |
3732*******2013 |
148279 |
01/01/2020 |
| WIDAUF, CHRIS |
8X-1004688 |
1 |
27.56 |
4430********2899 |
031964 |
01/01/2020 |
| WIDAUF, PAUL |
8X-1004731 |
1 |
27.56 |
4430********2899 |
095077 |
01/01/2020 |
| WILKINS, JADE |
8X-1005003 |
1 |
16.53 |
5232********1516 |
00089B |
01/01/2020 |
| WU, JIACHENG |
8X-966093WOA |
1 |
11.00 |
5424********4031 |
98024P |
01/01/2020 |
| YANG, JIAYUN |
8X-1004709 |
1 |
11.00 |
4147********7979 |
00105C |
01/01/2020 |
| YDE, AUSTIN |
8X-1005188 |
1 |
16.53 |
5175********2113 |
001594 |
01/01/2020 |
| ZANIKA, CARMEN |
8X-1004496 |
1 |
38.50 |
4003********0894 |
00116D |
01/01/2020 |
| ZIEMER, ERIK |
8X-836728WOA |
1 |
11.00 |
4640********1356 |
00115D |
01/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
195.95 |
| 35 |
MasterCard |
575.36 |
| 112 |
Visa |
2350.04 |
| 4 |
Discover |
153.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3274.47 |