01/17/2020

07:12:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLAEV, ARSEN	8X-1005189	3	11.00	5524********1746	07170P	01/17/2020
AHMED, DANIELLE	8X-1004786	3	20.90	4833********4764	060908	01/17/2020
ALAIMO, MICHAEL	8X-965792WOA	3	16.50	3712*******2005	147271	01/17/2020
AMADOR, ANGEL	8X-629369WOA	3	31.90	4782********6955	070908	01/17/2020
ARENSON, ANDREW	8X-1004980	3	11.00	5229********8024	070947	01/17/2020
ARREDONDO, JUAN	8X-1004981	3	11.00	5217********7358	070948	01/17/2020
AUBRY, MEGAN	8X-1005155	3	22.00	4037********6150	707190	01/17/2020
BARATTA, ANGELA	8X-1004819	3	16.50	4190********0563	027861	01/17/2020
BAUMGARDNER, CHRIS	8X-836572WOA	3	53.90	5198********4400	070948	01/17/2020
BAUMGARDNER, DAVE	8X-836573WOA	3	53.90	5198********4400	070949	01/17/2020
BEETS, CHRISTOPHER	8X-836548WOA	3	5.50	5376********1884	000946	01/17/2020
BERNARDINO, NICHOLAS	8X-1004973	3	16.50	4266********6586	08500C	01/17/2020
BHASIN, RAKESH	8X-629212WOA	3	19.00	4100********8221	61590D	01/17/2020
BRANKIN, PATRICK	8X-836531WOA	3	5.50	5189********9775	36970Z	01/17/2020
BRYAN, BILLY	8X-1005027	3	5.50	5213********0076	01764P	01/17/2020
BRYAN, ERMA	8X-1005019	3	5.50	5213********0076	01766P	01/17/2020
BRYAN, GERI	8X-1005008	3	16.50	5213********2297	01764P	01/17/2020
CHAGANTI, MEGHANA	8X-966039WOA	3	16.50	4147********5645	08544C	01/17/2020
CHARIF, SAM	8X-1004958	3	11.00	4833********3769	010908	01/17/2020
CONTRERAS, SAMUEL	8X-1004412	3	16.50	4430********2244	991041	01/17/2020
CUNEO, AMY	8X-956929WOA	3	11.00	4037********3241	707190	01/17/2020
DAWE JR, TIMOTHY	8X-836559WOA	3	39.00	5467********6059	08634Z	01/17/2020
DAWE, JOSIE	8X-1007065	3	16.50	4782********3921	030908	01/17/2020
DELLATORRE, JOANN	8X-1004868	3	11.00	4037********0406	707190	01/17/2020
DENOUDEN, CHRISTIAN	8X-1005108	3	11.00	4147********6273	08646D	01/17/2020
DEVRIES, ZACH	8X-629207WOA	3	19.00	4266********7664	08642B	01/17/2020
DEY, SUPRIYO	8X-1004954	3	20.90	4100********0852	62938D	01/17/2020
DROUILLARD, JESSICA	8X-9088885445	3	20.90	5424********1466	62829P	01/17/2020
DUGDALE, DYLAN	8X-956927WOA	3	11.00	6011********5211	01798R	01/17/2020
ELIZONDO, EMELIA	8X-1004455	3	38.90	5178********2385	08705Z	01/17/2020
FILIPEK, ERIC	8X-629005WOA	3	11.00	4744********3661	110198	01/17/2020
FITZGIBBONS, DAN	8X-1004926	3	11.00	4900********9837	060908	01/17/2020
FLEMING, JEFF	8X-1004943	3	53.90	5466********7233	39194P	01/17/2020
FRANCISCO, ARNOLD	8X-1004873	3	5.50	4465********7743	017330	01/17/2020
FUENTES, LORALIE	8X-966100WOA	3	11.00	4397********3992	08719C	01/17/2020
GAYTAN, JORGE	8X-1004934	3	35.00	4833********9000	070908	01/17/2020
GREIFF, TAMARA	8X-956942WOA	3	19.00	5275********7985	130795	01/17/2020
GRETZ, DAREN	8X-1004854	3	38.50	4147********3940	08737D	01/17/2020
GUERRIERI, ANDREW	8X-1004536	3	79.00	4833********0525	070908	01/17/2020
GUYER, ROBERT	8X-956958WOA	3	5.00	4833********4329	080908	01/17/2020
HANSEN, DEREK	8X-629220WOA	3	16.50	4479********0678	009892	01/17/2020
HERNANDEZ, FABIOLA	8X-1004974	3	16.50	5217********7358	070959	01/17/2020
HITSELBERGER, JAY	8X-1005063	3	20.90	4147********7415	08795D	01/17/2020
INGLE, VIJAY	8X-629032WOA	3	19.00	4147********1296	08790C	01/17/2020
INIGUEZ, JESSICA	8X-1005084	3	20.90	4833********2361	001008	01/17/2020
JONES, MICHAEL	8X-956925WOA	3	11.00	4147********3099	00012C	01/17/2020
JOZWIAK, JERRICK	8X-965445WOA	3	11.00	4036********7074	00004C	01/17/2020
JUAREZ, JOSE	8X-5644104888	3	27.50	4782********0188	011008	01/17/2020
KAPLAN, AMANDA	8X-1005016	3	11.00	6011********6212	01741R	01/17/2020
KAPLAN, LOUIS	8X-1004809	3	5.50	5424********6187	40779P	01/17/2020
KAPLAN, MONICA	8X-1005028	3	11.00	6011********3500	01774B	01/17/2020
KAVARRIE, SHAPORSHA	8X-965756WOA	3	10.00	6011********9116	01784R	01/17/2020
KEEGAN, ERIN	8X-1004411	3	27.50	5178********1359	00068Z	01/17/2020
KHATEEB, FAAEZ	8X-1004874	3	11.00	4147********0328	00075C	01/17/2020
KHETARPAL, ANU	8X-1004425	3	5.50	4147********2444	00080D	01/17/2020
KOBERSTINE, NICK	8X-1005147	3	16.50	4190********2459	004778	01/17/2020
KOLPAKOVAS, PAULIUS	8X-1004821	3	10.00	4782********8735	021008	01/17/2020
KOSACK, CALI	8X-966011WOA	3	16.50	4347********2917	031008	01/17/2020
KUMAR, SHASHI	8X-1004728	3	5.50	4400********0754	00354A	01/17/2020
LANGLEY, WILLIAM	8X-1005184	3	53.90	4266********9532	00110B	01/17/2020
LI, CHRISTOPHER	8X-1004625	3	5.50	4147********4321	00122D	01/17/2020
LI, YUAN	8X-836654WOA	3	5.50	4147********4321	00141D	01/17/2020
LITTLE, KAREN	8X-629112WOA	3	11.00	5528********6355	00136G	01/17/2020
LOWRY, JORDAN	8X-1004794	3	20.90	4489********6876	017311	01/17/2020
MALINSKI, JAMES	8X-1004849	3	20.90	6011********2785	01756R	01/17/2020
MALONE, CURTIS	8X-1005206	3	5.50	4388********9323	00160C	01/17/2020
MARTINEZ, JUAN	8X-1007515	3	20.90	4400********6227	08801B	01/17/2020
MASZKA, MICHEAL	8X-1005015	3	16.50	4147********5355	00170I	01/17/2020
MCCARTHY, JOHN	8X-1004605	3	15.00	5524********9150	02587P	01/17/2020
MOFFETT, PAULETTE	8X-1005099	3	10.00	4100********1806	66093C	01/17/2020
MOORE, JOEL	8X-5644103747	3	5.50	4833********4787	061008	01/17/2020
MULLER, JEFFREY	8X-1005000	3	38.50	4388********0146	00193D	01/17/2020
MUNDT, MATT	8X-1004766	3	16.50	4718********2877	392061	01/17/2020
NAVEN, ALEX	8X-629228WOA	3	16.50	4833********4757	081008	01/17/2020
NEARY, PATRICK	8X-836425WOA	3	53.90	5424********1025	43239P	01/17/2020
NEWTON, JAKE	8X-1005182	3	16.50	4147********5052	00254D	01/17/2020
NOLASCO, CARLOS	8X-629679WOA	3	20.90	4736********6385	081008	01/17/2020
NUNEZ, ERIC	8X-1008069	3	16.50	4736********6657	091008	01/17/2020
OCHS, JIM	8X-1007672	3	11.00	5156********9951	00281Z	01/17/2020
ODONNELL, THOMAS	8X-836580WOA	3	39.00	4400********2878	03842D	01/17/2020
OLSON, MATTHEW	8X-1004916	3	38.50	5291********4215	00308T	01/17/2020
PAIKAI, STEPHEN	8X-836565WOA	3	86.90	4147********8079	00318C	01/17/2020
PATKUNAS, NICK	8X-1005121	3	16.50	4833********6230	001008	01/17/2020
PEHLKE, ROBERT	8X-966110WOA	3	16.50	6011********4903	01783B	01/17/2020
PEREZ, LAURO	8X-1004780	3	38.50	4147********7071	00320C	01/17/2020
PILLEUX-PETRONI, KELLY	8X-1005199	3	38.50	5262********5892	128914	01/17/2020
RAHEEMULLAH, SEEMA	8X-1005091	3	86.90	4833********2741	011008	01/17/2020
RAJASEKAR, GOPI	8X-836600WOA	3	5.50	6011********2424	01757B	01/17/2020
RAMIREZ, CLELIA	8X-1002494	3	16.50	4782********3435	021008	01/17/2020
RANK, DOUGLAS	8X-836609WOA	3	5.50	3797*******2002	180963	01/17/2020
REDMOND, JUSTIN	8X-629290WOA	3	11.90	4100********1231	68053D	01/17/2020
REDZIC, ADIS	8X-1004774	3	20.90	5239********1782	00410W	01/17/2020
RISBERG, CHRISTOPHER	8X-1004905	3	20.90	4430********7735	015053	01/17/2020
RISTAU, KELLY	8X-1004435	3	11.00	4147********0089	00427C	01/17/2020
ROBINSON, VICKI	8X-1004532	3	86.90	4388********1898	00398D	01/17/2020
RUSSEL, LINDSEY	8X-5644100252	3	1.00	4342********4900	07670D	01/17/2020
SAMAAN, CHARLIE	8X-1010177	3	11.00	4833********0233	041008	01/17/2020
SCHAMROWSKI, MIKE	8X-629205WOA	3	16.50	6011********8848	01752R	01/17/2020
SHAH, RAHUL	8X-1004566	3	20.90	3712*******2001	121525	01/17/2020
SHARMA, PRAKHAR	8X-966099WOA	3	16.50	3791*******1006	188799	01/17/2020
SHAVER, KAILEY	8X-1005068	3	16.50	4147********1136	00468C	01/17/2020
SIDOROWYCH, LIZA	8X-1005135	3	16.50	4466********2939	004636	01/17/2020
SINGH, RANJIT	8X-1005054	3	16.50	4815********8087	131806	01/17/2020
SMITH, FREEMAN	8X-1004627	3	11.00	4147********7729	00469D	01/17/2020
SMITH, SEAN	8X-1004631	3	11.00	4147********7729	00478D	01/17/2020
STONE, KATHY	8X-1005048	3	11.00	4744********3744	181504	01/17/2020
SUFI, HASHIM	8X-1004559	3	20.90	4430********0814	000142	01/17/2020
TAGGART, STEVE	8X-965753WOA	3	11.00	5424********1532	46936P	01/17/2020
TEPPER, SCOTT	8X-965754WOA	3	11.00	4782********8178	071008	01/17/2020
THAKOR, STACEY	8X-1004953	3	16.50	4489********4504	017667	01/17/2020
TORRES, MICHEL	8X-1005126	3	19.00	4833********9355	081008	01/17/2020
TORRES, ROSELYN	8X-1004591	3	11.00	4347********4501	091008	01/17/2020
TVARIJONAS, SIMAS	8X-920546WOA	3	5.50	4427********1439	081008	01/17/2020
UY, GREGORY	8X-1004748	3	11.00	4782********5340	081008	01/17/2020
VENTSAM, STEVE	8X-1004639	3	38.50	4246********1885	00590G	01/17/2020
VICKERS, CLIFF	8X-1004630	3	5.50	4599********6722	H71648	01/17/2020
WACHOWIAK, MIKE	8X-1004825	3	38.50	4479********1161	010122	01/17/2020
WAGNER, RICHARD	8X-836581WOA	3	46.90	4147********5534	00606D	01/17/2020
WANG, MARK	8X-1005040	3	16.50	4147********4588	00616I	01/17/2020
WEBER, CHRIS	8X-629705WOA	3	20.90	5245********9216	071021	01/17/2020
WEINMANN, MICHELLE	8X-1005098	3	22.00	4833********1406	011008	01/17/2020
WIK, CHRISTINE	8X-1004783	3	5.50	4147********8090	00628D	01/17/2020
WIK, MICHAEL	8X-1004767	3	16.50	4147********8090	00645D	01/17/2020
WINTER, MARTHA	8X-1005001	3	5.50	4347********4061	011008	01/17/2020
WOJCIK, DAVID	8X-1004511	3	45.00	3767*******9000	180860	01/17/2020
YACULLO, JOSEPH	8X-1004669	3	19.00	5466********9510	49508P	01/17/2020

Totals

Count	Card Type	Total
5	American Express	104.40
28	MasterCard	640.20
85	Visa	1717.40
8	Discover	102.40
0	Other	0.00
		2564.40