01/10/2020

07:07:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFRIYIE, EDWARD	8X-1001007300	2	16.50	5416********2877	135985	01/10/2020
ANSTINE, ALEC	8X-1005152	2	5.50	4003********6114	05633C	01/10/2020
ASARE, SAM	8X-1004986	2	16.50	4147********7746	05678A	01/10/2020
AYALA, GUADALUPE	8X-96574WOA	2	11.00	4347********7909	045807	01/10/2020
BENJAMIN, JOHN	8X-6308066578	2	16.50	5275********6181	155380	01/10/2020
BETELAR, LUKE	8X-920521WOA	2	16.50	3712*******4004	123809	01/10/2020
BLASZAK, DAVID	8X-1004795	2	38.50	5466********0219	71047P	01/10/2020
BONNEY, CHRIS	8X-1005043	2	16.50	4833********1363	065807	01/10/2020
BURKE, SEAN	8X-1004806	2	16.50	4436********7790	366892	01/10/2020
CALERWAY, KANON	8X-1005405	2	20.90	4060********2025	065807	01/10/2020
CARR, RANDALL	8X-1004760	2	11.00	6011********2140	01022R	01/10/2020
CHEN, JANET	8X-920487WOA	2	16.50	4147********2787	05728I	01/10/2020
COX, MELISSA	8X-628959WOA	2	20.90	4782********1529	085807	01/10/2020
CRUZ, ROGELIO	8X-1004718	2	5.50	4782********2374	095807	01/10/2020
CUTLERYWALA, JATEURA	8X-836577WOA	2	5.50	4782********1514	085807	01/10/2020
DARGERT, CLAY	8X-1005109	2	11.00	4266********0917	05800C	01/10/2020
DAWE JR, TIMOTHY	8X-836559WOA	2	35.00	5467********6059	05783Z	01/10/2020
DAY, BILLIE	8X-1005010	2	5.50	3712*******3008	131120	01/10/2020
DORAN, JESSE	8X-1005073	2	16.50	4147********4871	07010D	01/10/2020
DROST, MATT	8X-1004977	2	11.00	3792*******1002	184644	01/10/2020
DUFF, TREVOR	8X-1005035	2	16.50	4266********4179	07022B	01/10/2020
EINSPAR, WILL	8X-1004994	2	15.00	4147********6709	07035C	01/10/2020
ENKE, SCOTT	8X-1004946	2	16.50	4388********6686	07045D	01/10/2020
FERNANDES, GUSTAVO	8X-1005085	2	20.90	4427********2509	015907	01/10/2020
FISHER, LIAM	8X-836481WOA	2	5.50	4586********1818	H66536	01/10/2020
FOLEY, SCOTT	8X-639487WOA	2	15.00	4613********8734	007134	01/10/2020
FRITZ, CARL	8X-1004542	2	16.50	3795*******1008	161292	01/10/2020
GOESEL, CHRIS	8X-1004982	2	16.50	4400********8976	08308D	01/10/2020
GOODRICH, JOHN	8X-1005060	2	11.00	4147********3788	07091C	01/10/2020
GOSAR, ALPA	8X-1005198	2	11.00	4266********7067	07094B	01/10/2020
GOSEIN, AMRIT	8X-564410269	2	16.50	4147********9190	07106C	01/10/2020
GUERRIERI, ANDREW	8X-1004536	2	5.50	4833********0525	035907	01/10/2020
HAAS, JOSH	8X-920486WOA	2	16.50	4402********8440	001004	01/10/2020
HASAN, NOOR	8X-1004887	2	55.00	4833********0797	045907	01/10/2020
HERNANDEZ, GUSTAVO	8X-1005114	2	27.50	4347********9635	045907	01/10/2020
HOEKSTAR, JUDD	8X-920162WOA	2	16.50	6011********8513	01091R	01/10/2020
ISENSEE, DEAN	8X-1004582	2	16.50	5416********9091	145999	01/10/2020
JANETZKE, JOSH	8X-1004802	2	16.50	6011********9476	01020R	01/10/2020
JANNOTTI, JOHN	8X-629726WOA	2	42.90	4782********1275	055907	01/10/2020
JORDAN, BARBARA	8X-1005093	2	11.00	6011********8836	01011R	01/10/2020
KAUL, JEROME	8X-1004416	2	16.50	4479********2496	000127	01/10/2020
KELLER, PATRICK	8X-1005101	2	19.00	5275********0570	105493	01/10/2020
KILDEN-PEDERSON, BENJAMIN	8X-1004903	2	11.00	5424********6050	74536P	01/10/2020
KILDEN-PEDERSON, NILS	8X-1004908	2	16.50	5424********6050	74855P	01/10/2020
KOLZOW, PATRICK	8X-836457WOA	2	5.50	5424********0036	74716P	01/10/2020
KORCLECKI, KATHLEEN	8X-1004757	2	11.00	6011********2140	01022R	01/10/2020
KUEFLER, ELLEN	8X-965772WOA	2	38.50	4782********1449	075907	01/10/2020
KUNKIC, MILKA	8X-836348WOA	2	11.00	5275********8097	195890	01/10/2020
LANDEK, DAN	8X-1005201	2	15.00	5459********0690	065908	01/10/2020
LEMBACH, ALEXANDRA	8X-1004632	2	31.90	4388********3777	07265D	01/10/2020
LIM, DAVID	8X-1004595	2	30.00	4147********9281	07259C	01/10/2020
LOEBIG, PEYTON	8X-810999WOA	2	20.90	4060********0725	095907	01/10/2020
LOY, TEAGAN	8X-1005056	2	11.00	4782********7354	095907	01/10/2020
MATHUR, PARUL	8X-1005142	2	20.90	4100********1425	44589D	01/10/2020
MCDONALD, SEAN	8X-1004952	2	11.00	4147********7666	07298D	01/10/2020
MCHATTON, JOHN	8X-1004515	2	16.50	4037********2910	600195	01/10/2020
MEIER, MAGNUS	8X-1005074	2	16.50	5424********0011	75870P	01/10/2020
MOKNINE, FARANEZ	8X-1004881	2	5.50	5262********6964	015241	01/10/2020
MULLEN, PARKER	8X-1004804	2	16.50	4782********1852	005907	01/10/2020
MUNACO, MIKE	8X-1004882	2	27.50	4147********9403	07325D	01/10/2020
OCON, ARELY	8X-1005163	2	16.50	4919********4539	074872	01/10/2020
ONEIL, LEIGHANNE	8X-836540WOA	2	86.90	4147********0324	07373D	01/10/2020
PATEL, HARESH	8X-1004444	2	16.50	4479********3726	000202	01/10/2020
PAYNE, DYLAN	8X-1005097	2	11.00	4147********6801	07375C	01/10/2020
PERI, TERESA	8X-1005193	2	11.00	6011********6902	01017R	01/10/2020
PULLURU, RAGHU	8X-1008008	2	11.00	5466********3117	77135P	01/10/2020
PULLURU, SOUJANYA	8X-1008032	2	11.00	5466********3117	77024P	01/10/2020
QI, XIN	8X-1005032	2	20.90	4190********5654	031740	01/10/2020
RAHEEMULLAH, SEEMA	8X-1005091	2	5.50	4833********2741	045907	01/10/2020
RAMIREZ, MARIA	8X-1004666	2	16.50	4782********8979	055907	01/10/2020
RAMIREZ, VICTOR	8X-1005202	2	16.50	4782********8979	055907	01/10/2020
RAYOS, JEFFREY	8X-1004419	2	5.50	4154********8488	07467G	01/10/2020
RAYOS, SHIRLEY	8X-836635WOA	2	5.50	4154********8488	07485G	01/10/2020
RAZI, ALI	8X-836484WOA	2	5.50	4060********9172	065907	01/10/2020
REDZIC, ZEKIRA	8X-1005026	2	20.90	4147********6379	07481D	01/10/2020
ROBBINS, BRIEN	8X-1004863	2	16.50	4266********2169	07495B	01/10/2020
ROBINSON, VICKI	8X-1004532	2	5.50	4388********1898	07506D	01/10/2020
RODRIGUEZ, MARK	8X-57E87AA427	2	16.50	4479********6685	000235	01/10/2020
SAJOR, ROLANDO	8X-629537WOA	2	11.00	3767*******1005	128837	01/10/2020
SCHMITT, ANDY	8X-1004778	2	16.50	4147********3919	07541C	01/10/2020
SCHWEITZER, SAM	8X-1004985	2	16.50	3723*******3004	198695	01/10/2020
SHARMA, SUNITA	8X-1004661	2	11.00	4266********9406	07544B	01/10/2020
SIEBERS, SAM	8X-1004450	2	19.00	4833********3602	085907	01/10/2020
SILVA, CARLA	8X-836306WOA	2	20.90	4782********4790	085907	01/10/2020
STEELE, MELANIE	8X-629714WOA	2	31.90	4744********5852	195194	01/10/2020
STINNETTE, D ANDRE	8X-1004554	2	27.50	5424********7525	637187	01/10/2020
STRZELCKI, JOAN	8X-1005129	2	11.00	4147********2824	07600C	01/10/2020
SUGUMARAN, AJAYJUMAR	8X-1004519	2	11.00	6011********3192	01076B	01/10/2020
SULLIVAN, SEAN	8X-1004501	2	16.50	4744********0861	175999	01/10/2020
SWIATKOWSKI, MELISSA	8X-965741WOA	2	11.00	4347********7909	005907	01/10/2020
TERESI, CHISTOPHER	8X-1004906	2	86.90	4190********5950	001585	01/10/2020
TREIBER, RYAN	8X-629155WOA	2	16.50	4147********2308	07641D	01/10/2020
WAILES, KENNETH	8X-1005133	2	16.50	4465********3649	010432	01/10/2020
WARD, BRIDGITT	8X-1004611	2	20.50	6011********9472	01099R	01/10/2020
WELTER, JUSTIN	8X-1004483	2	16.50	5275********6759	145693	01/10/2020
WIEST, MICHAEL	8X-1004787	2	10.00	4147********3750	07696C	01/10/2020
WILSON, MICHAEL	8X-1004670	2	11.00	5380********7199	781455	01/10/2020

Totals

Count	Card Type	Total
6	American Express	77.00
18	MasterCard	300.00
65	Visa	1229.70
8	Discover	108.50
0	Other	0.00
		1715.20