01/27/2020

07:18:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CHARLOTTE	8X-1005094	4	20.90	4782********1090	090808	01/27/2020
ALENDRY, SHEAL	8X-1005022	4	11.00	5424********9646	16687Y	01/27/2020
ALENDRY, SHIZA	8X-1005029	4	11.00	5424********9646	16757Y	01/27/2020
ALI, NIZAR	8X-966154WOA	4	11.00	4147********8725	05158C	01/27/2020
BHAMANI, ANYA	8X-1005038	4	11.00	4147********8725	05192C	01/27/2020
BHAMANI, ISHA	8X-1005030	4	11.00	4147********8725	05204C	01/27/2020
BLATTNER, JACK	8X-966021WOA	4	16.50	5217********7605	070840	01/27/2020
BONNEY, NATHAN	8X-966173WOA	4	11.00	4833********1363	000808	01/27/2020
BROOKS, MICHAEL	8X-1001959	4	15.00	4147********6755	05218C	01/27/2020
CHAFFIN, TIMOTHY	8X-1004895	4	35.00	4586********5308	H74411	01/27/2020
CUNAT, JAMES	8X-1004999	4	42.90	4388********0558	05244D	01/27/2020
DEGAND, STEVEN	8X-629348WOA	4	15.00	5133********4627	070841	01/27/2020
DELAROSA, CRUZ	8X-836310WOA	4	31.90	4782********5053	010808	01/27/2020
DEMPSEY, PAUL	8X-1004544	4	16.50	5528********1063	05270G	01/27/2020
DERMAN, BARBARA	8X-1005183	4	20.90	5111********1852	512143	01/27/2020
DERMAN, ROBERT	8X-1004408	4	20.90	5111********1852	512585	01/27/2020
DEVINE, JADA	8X-1001386	4	5.50	5580********9599	070842	01/27/2020
DEVINE, JOE	8X-1001389	4	5.50	5580********9599	070844	01/27/2020
DONES, EDUARDO	8X-1004759	4	16.50	5275********6484	120581	01/27/2020
DOSEN, CHRIS	8X-1005070	4	11.00	4147********9502	05305C	01/27/2020
ELIZONDO, ELYSIA	8X-1004915	4	16.50	4782********4820	030808	01/27/2020
ESTRADA, TERESITA	8X-1004712	4	11.00	4100********8349	25191D	01/27/2020
FRANCO, ERIKA	8X-1004753	4	20.90	4833********5995	040808	01/27/2020
FREED, CHRIS	8X-1004845	4	16.50	4190********3569	029789	01/27/2020
FREUS, ROBERT	8X-1004481	4	16.50	4003********1307	05383B	01/27/2020
GEOFFROY, DEVIN	8X-956923WOA	4	16.50	5262********9456	396357	01/27/2020
GONZALEZ, BEATRIZ	8X-1004811	4	11.00	4737********2939	096995	01/27/2020
GUTIERREZ, MARICAR	8X-1007756	4	11.00	5178********4550	05387T	01/27/2020
HENDRICKS, MARTIN	8X-1005102	4	15.00	5217********4196	070846	01/27/2020
HENZEN, CASSIE	8X-956991WOA	4	11.00	5207********9956	074236	01/27/2020
IBARRA, MARIA	8X-956940WOA	4	16.50	4833********3130	070808	01/27/2020
JALAGAM, CHARAEN	8X-AV-1004561	4	31.90	4190********3395	030511	01/27/2020
JAROSZ, SARA	8X-629315WOA	4	19.00	4190********4341	030514	01/27/2020
KOUBA, KENT	8X-629214WOA	4	38.50	6011********5720	019951	01/27/2020
KUMAR, SUSHEEL	8X-1007445	4	11.00	3795*******9294	707280	01/27/2020
LAVTE, PAWAN	8X-629309WOA	4	16.50	4147********3865	05489C	01/27/2020
LAW, APRIL	8X-965755WOA	4	11.00	5217********2419	070850	01/27/2020
LEIDE, MELISSA	8X-1004932	4	11.00	6011********1298	02737R	01/27/2020
LI, HONGBO	8X-1004624	4	5.50	4037********9559	707280	01/27/2020
LODICO, ZANE	8X-1005161	4	16.50	4833********5823	000808	01/27/2020
LOLIS, MARIA	8X-1004500	4	11.00	4833********4779	000808	01/27/2020
LUSTICK, KIMBERLEY	8X-629324WOA	4	16.50	4264********5410	07271A	01/27/2020
MARTIN, ETHAN	8X-957005WOA	4	16.50	3713*******1007	141091	01/27/2020
MILLER, JAYNE	8X-1004587	4	16.50	4147********0491	05568D	01/27/2020
MILLER, MATT	8X-1010369	4	53.90	4782********7339	020808	01/27/2020
MOGHADAM, SHAYAN	8X-1004800	4	16.50	4147********4301	05580C	01/27/2020
MONGOVEN, MIKE	8X-1004584	4	16.50	4147********7420	05591C	01/27/2020
NELSON, ANA	8X-1004775	4	10.00	4147********4890	05607C	01/27/2020
NUNNA, RAVI	8X-1004891	4	16.50	4147********4876	05639I	01/27/2020
OBERT, RICHARD	8X-1004560	4	11.00	5275********1488	180589	01/27/2020
ONEIL, LEIGHANNE	8X-836540WOA	4	5.50	4147********0324	05653D	01/27/2020
PANTEL, VALERIA	8X-1005052	4	11.00	5459********3498	070855	01/27/2020
PATEL, DASHUBHAI	8X-629311WOA	4	16.50	3727*******1013	106261	01/27/2020
PEARCE, MEEGAIN	8X-836648WOA	4	27.50	5218********0354	000405	01/27/2020
PIETRANTONIO, MICHAEL	8X-629293WOA	4	16.50	4782********1529	070808	01/27/2020
POLA, WILMER	8X-1004672	4	20.90	4479********6038	079970	01/27/2020
PRECIADO, SABAS	8X-1004815	4	5.50	5178********4429	05738Z	01/27/2020
PROVENZANO, SAM	8X-1004834	4	11.00	4782********0914	070808	01/27/2020
RAMAJAYAM, SURESHKUMAR	8X-1004578	4	5.50	4100********2853	28569B	01/27/2020
RIOS, EDWARDO	8X-1002895	4	16.50	4833********7129	070808	01/27/2020
RYAN, MICHAEL	8X-836645WOA	4	5.50	4147********2630	05767C	01/27/2020
SAHADEVAN, KALAWATHY	8X-1004658	4	16.50	4750********3303	05753C	01/27/2020
SCHWEBE, ARMIN	8X-5644103659	4	38.50	4388********9219	05786C	01/27/2020
SEIBERT, MATT	8X-1004920	4	11.00	4833********6423	090808	01/27/2020
SEPP, HOLLIS	8X-1004480	4	16.50	4900********8943	090808	01/27/2020
SHANMUGAM, VELU	8X-1004923	4	11.00	6011********0072	02782R	01/27/2020
SIMONAITIS, GYTIS	8X-836593WOA	4	79.00	3798*******1022	187526	01/27/2020
SIRIBOE, NANA	8X-966169WOA	4	11.00	5166********2889	027058	01/27/2020
SOLEJA, SIKANDAR	8X-1004939	4	20.90	4782********6700	010908	01/27/2020
SORENSEN, THOMAS	8X-1005134	4	16.50	4782********6286	010908	01/27/2020
SPILLER, JACQUELINE	8X-1004679	4	27.50	4147********0903	07092C	01/27/2020
SUCHOMEL, SUSAN	8X-1004832	4	16.50	5466********9341	24999Z	01/27/2020
TAVERNIER, JOE	8X-1004730	4	7.50	3792*******1000	141236	01/27/2020
TERESI, CHISTOPHER	8X-1004906	4	5.50	4190********5950	010535	01/27/2020
VALLE, CAREY	8X-1004462	4	15.00	5424********0027	25639B	01/27/2020
WELTER, JUSTIN	8X-1004483	4	42.90	5275********6759	170593	01/27/2020
WHEELER, BETH	8X-629339WOA	4	38.50	5454********2362	027001	01/27/2020
WHITNEY, DENNIS	8X-629326WOA	4	16.50	4782********1201	050908	01/27/2020
WILKINS, JASON	8X-1005089	4	20.90	4037********7890	707290	01/27/2020
WILLIAMS, ZACK	8X-1004533	4	20.90	5408********7506	07150Z	01/27/2020
WYLLIE, CHRISTOPHER	8X-836387WOA	4	42.90	4833********5510	060908	01/27/2020

Totals

Count	Card Type	Total
5	American Express	130.50
25	MasterCard	403.60
48	Visa	871.00
3	Discover	60.50
0	Other	0.00
		1465.60