Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACARO, SANDRA |
8X-1004431 |
1 |
16.53 |
4147********1345 |
05894C |
02/02/2020 |
| ALMA, RACHEL |
8X-1004772 |
1 |
16.53 |
6011********8999 |
00333B |
02/02/2020 |
| ANASTASIA, TRACI |
8X-1004776 |
1 |
27.56 |
4833********8079 |
004500 |
02/02/2020 |
| ANDERSON, SEAN |
8X-1004755 |
1 |
27.56 |
4430********8220 |
581416 |
02/02/2020 |
| ARELLANO, JANNETTE |
8X-1004671 |
1 |
27.56 |
4833********2092 |
004500 |
02/02/2020 |
| ARL, ANNE |
8X-1005079 |
1 |
11.00 |
4430********1079 |
580875 |
02/02/2020 |
| ARL, ASHLEY |
8X-1005082 |
1 |
11.00 |
4430********1079 |
581473 |
02/02/2020 |
| ARNOLD, ALLISON |
8X-1005118 |
1 |
16.50 |
5466********4621 |
72747P |
02/02/2020 |
| ARNOLD, CARSON |
8X-1005037 |
1 |
16.50 |
5466********4621 |
72664P |
02/02/2020 |
| ARNOLD, JOCELYN |
8X-1005186 |
1 |
16.50 |
5466********4621 |
72830P |
02/02/2020 |
| ARREDONDO, ALEXANDER |
8X-1004654 |
1 |
27.56 |
5178********0729 |
06029Z |
02/02/2020 |
| ARREDONDO, NINO |
8X-1004033 |
1 |
27.56 |
5178********0729 |
06038Z |
02/02/2020 |
| ATKINS, JESSICA |
8X-1004527 |
1 |
71.66 |
4806********3626 |
390172 |
02/02/2020 |
| BANKY, NICOLE |
8X-1004944 |
1 |
16.50 |
4833********0636 |
054500 |
02/02/2020 |
| BAO, TINA |
8X-629647WOA |
1 |
20.90 |
4388********4266 |
06055D |
02/02/2020 |
| BARRY, JOHN |
8X-1005069 |
1 |
16.50 |
4147********9214 |
06107D |
02/02/2020 |
| BATITSAS, DIMITRI |
8X-1004552 |
1 |
16.53 |
3725*******1005 |
125162 |
02/02/2020 |
| BAUMGARDNER, CHRIS |
8X-836572WOA |
1 |
11.00 |
5198********4400 |
034536 |
02/02/2020 |
| BAUMGARDNER, DAVE |
8X-836573WOA |
1 |
11.00 |
5198********4400 |
034537 |
02/02/2020 |
| BELGIO, TOM |
8X-1004747 |
1 |
16.50 |
3792*******1011 |
111931 |
02/02/2020 |
| BELIGO, CAMERON |
8X-1004729 |
1 |
16.50 |
3792*******1011 |
190813 |
02/02/2020 |
| BLOWE, ANTHONY |
8X-1005012 |
1 |
20.90 |
5275********7538 |
174652 |
02/02/2020 |
| BRENNEN, SHAWN |
8X-1004940 |
1 |
18.07 |
4100********7539 |
94582D |
02/02/2020 |
| BRILL, MAYA |
8X-1005123 |
1 |
16.53 |
4489********9543 |
002484 |
02/02/2020 |
| BROWN, ASHLEY |
8X-1005187 |
1 |
11.00 |
4833********7687 |
084500 |
02/02/2020 |
| BROWN, MARK |
8X-1004898 |
1 |
16.53 |
5121********1366 |
00285P |
02/02/2020 |
| CALVO, JAMES |
8X-1004997 |
1 |
20.90 |
4147********8783 |
06226D |
02/02/2020 |
| CAMPANILE, VITO |
8X-1002900 |
1 |
11.00 |
4833********3284 |
004500 |
02/02/2020 |
| CATTONI, CHRISTOPHER |
8X-1004037 |
1 |
27.56 |
5424********4333 |
865567 |
02/02/2020 |
| CAVINS, REBECCA |
8X-1004885 |
1 |
18.07 |
4782********4508 |
024500 |
02/02/2020 |
| CHANG, ROBIN |
8X-966133WOA |
1 |
11.00 |
4037********6580 |
322054 |
02/02/2020 |
| COSTEA, DANIEL |
8X-1004738 |
1 |
16.53 |
4640********2912 |
06275D |
02/02/2020 |
| CROWDER, JENNIFER |
8X-1004044 |
1 |
274.62 |
4147********6357 |
06294I |
02/02/2020 |
| CROWELL, EMILY |
8X-836398WOA |
1 |
20.90 |
5466********1435 |
01327P |
02/02/2020 |
| DE LEON, JENICA |
8X-1005067 |
1 |
11.00 |
4347********4630 |
034500 |
02/02/2020 |
| DELA, OLIVER |
8X-1004769 |
1 |
27.56 |
4060********9568 |
06329D |
02/02/2020 |
| DESTEFANO, KATIE |
8X-836432WOA |
1 |
11.00 |
4782********8646 |
044500 |
02/02/2020 |
| DIGIOVANNI, JAMES |
8X-1004838 |
1 |
20.90 |
3791*******1002 |
188368 |
02/02/2020 |
| DILLARD, ANDREW |
8X-1005151 |
1 |
11.00 |
4430********6422 |
581442 |
02/02/2020 |
| DIXON, THOMAS |
8X-1005205 |
1 |
16.50 |
4147********4409 |
06345C |
02/02/2020 |
| DOWELL, SAM |
8X-956892WOA |
1 |
16.50 |
4782********1514 |
054500 |
02/02/2020 |
| DUFFY, NICOLE |
8X-811002WOA |
1 |
20.90 |
4147********0719 |
06377D |
02/02/2020 |
| DUKA, MICHAEL |
8X-836745WOA |
1 |
11.00 |
4388********4912 |
06380D |
02/02/2020 |
| ELIZONDO, ELYSIA |
8X-1004915 |
1 |
53.90 |
4782********4820 |
064500 |
02/02/2020 |
| FERNANDES, ANDERSON |
8X-1005154 |
1 |
27.56 |
5581********6269 |
2ZE5NG |
02/02/2020 |
| FYPE, BESARD |
8X-1004525 |
1 |
27.56 |
4430********3142 |
581506 |
02/02/2020 |
| FYPE, BESARD |
8X-957001WOA |
1 |
20.90 |
4430********3142 |
589001 |
02/02/2020 |
| GARCIA, LYNDA |
8X-629646WOA |
1 |
11.00 |
4833********5779 |
084500 |
02/02/2020 |
| GEORGIEUA, HRISTIANA |
8X-1005081 |
1 |
11.00 |
4400********4714 |
08826B |
02/02/2020 |
| GIORNI, RICARDO |
8X-1004746 |
1 |
27.56 |
4347********2644 |
094500 |
02/02/2020 |
| GODAGE, LESHAN |
8X-1004922 |
1 |
11.00 |
5213********1932 |
00261P |
02/02/2020 |
| GREENE, BROOKS |
8X-1005071 |
1 |
11.00 |
4782********6707 |
094500 |
02/02/2020 |
| GREGORY, SHAWN |
8X-5644100295 |
1 |
16.50 |
4270********1933 |
002026 |
02/02/2020 |
| GU, JASON |
8X-1004651 |
1 |
11.00 |
4388********5273 |
06521D |
02/02/2020 |
| GUERRA, ROCELON |
8X-1004768 |
1 |
27.56 |
4246********1659 |
06533G |
02/02/2020 |
| GUTIERREZ, DAVID |
8X-1004676 |
1 |
27.56 |
4100********8078 |
98154C |
02/02/2020 |
| GUTIERREZ, NEVA |
8X-1004673 |
1 |
27.56 |
4100********8078 |
98307C |
02/02/2020 |
| HAHN, CYNTHIA |
8X-920531WOA |
1 |
16.50 |
4802********9143 |
065519 |
02/02/2020 |
| HAISHA, ALIX |
8X-1004921 |
1 |
11.00 |
3717*******2007 |
149116 |
02/02/2020 |
| HAYDON, CHARLES |
8X-1004947 |
1 |
5.50 |
4100********2879 |
98640D |
02/02/2020 |
| HEIDEMAN, WILLIAM |
8X-957008WOA |
1 |
16.50 |
5424********3749 |
23945P |
02/02/2020 |
| HENDERSON, TYLER |
8X-1005159 |
1 |
16.50 |
4190********0235 |
011215 |
02/02/2020 |
| HENNESSY, LAUREN |
8X-1004538 |
1 |
27.50 |
4782********4224 |
044500 |
02/02/2020 |
| HENNING, CARTIEA |
8X-1004770 |
1 |
11.39 |
5348********5516 |
134257 |
02/02/2020 |
| HENNING, KANDICE |
8X-1004734 |
1 |
11.00 |
5524********3139 |
06645Z |
02/02/2020 |
| HERBERT, DAREN |
8X-1004830 |
1 |
16.53 |
4147********2681 |
06632D |
02/02/2020 |
| HUVAR, ROBERT |
8X-836634WOA |
1 |
16.50 |
4802********9143 |
066731 |
02/02/2020 |
| IMBURGIA, TATUM |
8X-836438WOA |
1 |
20.90 |
4388********3777 |
06678D |
02/02/2020 |
| JACKSON, KAYCEE |
8X-1005122 |
1 |
11.02 |
4833********2182 |
064500 |
02/02/2020 |
| JAVOREK, KIM |
8X-1004604 |
1 |
164.33 |
5424********5584 |
25460B |
02/02/2020 |
| JAVOREK, RONALD |
8X-1004600 |
1 |
27.56 |
5424********5584 |
25571B |
02/02/2020 |
| JOHNSON, JEREMY |
8X-1004608 |
1 |
5.50 |
4190********8969 |
026754 |
02/02/2020 |
| KAISER, DANIEL |
8X-1004937 |
1 |
11.00 |
3717*******2007 |
168408 |
02/02/2020 |
| KAPLAN, LOUIS |
8X-1004809 |
1 |
86.90 |
5424********6187 |
25919P |
02/02/2020 |
| KATWALA, RITESH |
8X-966134WOA |
1 |
11.00 |
4147********7341 |
06765D |
02/02/2020 |
| KAUL, AMY |
8X-5644100434 |
1 |
27.56 |
4479********9663 |
079166 |
02/02/2020 |
| KELLEHER, CHRIS |
8X-629663WOA |
1 |
11.00 |
4121********6706 |
06770D |
02/02/2020 |
| KIEFER, NIKI |
8X-836455WOA |
1 |
42.90 |
4388********9614 |
06782D |
02/02/2020 |
| KIRCHENS, BRITTANY |
8X-629037WOA |
1 |
20.90 |
4782********3472 |
094500 |
02/02/2020 |
| KOSTIC, IVAN |
8X-836428WOA |
1 |
20.90 |
5524********9431 |
00158S |
02/02/2020 |
| LEE, TERRI |
8X-1004498 |
1 |
11.00 |
4060********5557 |
08018C |
02/02/2020 |
| LEFFLER, THOMAS |
8X-1004739 |
1 |
38.50 |
4000********2670 |
122852 |
02/02/2020 |
| LEMBACH, CARMIE |
8X-1004403 |
1 |
274.62 |
4388********8352 |
08031D |
02/02/2020 |
| LEMBACH, LAUREN |
8X-1004423 |
1 |
27.56 |
4388********8352 |
08049D |
02/02/2020 |
| LEONARD, BENJAMIN |
8X-1005144 |
1 |
11.00 |
4147********6286 |
08049C |
02/02/2020 |
| LI, CHRISTOPHER |
8X-1004625 |
1 |
86.90 |
4147********4321 |
08074D |
02/02/2020 |
| LI, YUAN |
8X-836654WOA |
1 |
86.90 |
4147********4321 |
08068D |
02/02/2020 |
| LOPEZ, MARIA |
8X-965978WOA |
1 |
5.50 |
5424********9955 |
27378P |
02/02/2020 |
| LOPEZ, MIRANDA |
8X-1005194 |
1 |
16.53 |
5234********2316 |
947647 |
02/02/2020 |
| MAJCHER, RONALD |
8X-1004972 |
1 |
16.53 |
4179********8797 |
322064 |
02/02/2020 |
| MALLARD, AUSTIN |
8X-1004754 |
1 |
16.50 |
4430********2213 |
682294 |
02/02/2020 |
| MALONE, CURTIS |
8X-1005206 |
1 |
86.90 |
4388********9323 |
08135D |
02/02/2020 |
| MANSFIELD, HANNAH |
8X-1004657 |
1 |
27.56 |
4266********6450 |
08153B |
02/02/2020 |
| MARKESSINIS, DIMITROL |
8X-1004758 |
1 |
11.00 |
4037********6769 |
322064 |
02/02/2020 |
| MARTOPOULOS, ILIAS |
8X-1004765 |
1 |
11.00 |
4037********6769 |
322064 |
02/02/2020 |
| MAUL, ANDREW |
8X-1004459 |
1 |
27.56 |
4147********3594 |
08204I |
02/02/2020 |
| MAUL, CHRIS |
8X-1004682 |
1 |
16.53 |
5466********6280 |
28393Y |
02/02/2020 |
| MEDINA, ALFRED |
8X-836427WOA |
1 |
20.90 |
5459********1007 |
034606 |
02/02/2020 |
| MEDINA, IRIDYAN |
8X-1004528 |
1 |
20.90 |
5459********1007 |
034607 |
02/02/2020 |
| MENDEZ, VICTOR |
8X-1004434 |
1 |
16.53 |
4147********1345 |
08250C |
02/02/2020 |
| MERINO-ARAUJO, ENRIQUE |
8X-1004907 |
1 |
5.50 |
4347********0629 |
074600 |
02/02/2020 |
| MISHRA, MANISH |
8X-1004796 |
1 |
42.90 |
6011********1955 |
00380B |
02/02/2020 |
| MOHARANA, BIKASH |
8X-1005171 |
1 |
16.53 |
3795*******2003 |
196313 |
02/02/2020 |
| MOHARANA, SASMITA |
8X-1005169 |
1 |
16.53 |
3795*******2003 |
148622 |
02/02/2020 |
| NELSON, ANA |
8X-1004775 |
1 |
1.00 |
4147********4890 |
08289C |
02/02/2020 |
| NISHIKANT, UKEY |
8X-920519WOA |
1 |
19.00 |
4400********8665 |
06218D |
02/02/2020 |
| NOLAN, BRAD |
8X-1005137 |
1 |
11.00 |
4833********7687 |
004600 |
02/02/2020 |
| ODONNELL, THOMAS |
8X-836580WOA |
1 |
5.50 |
4400********2878 |
01682D |
02/02/2020 |
| OLIVER, DESHON |
8X-1004034 |
1 |
11.00 |
5178********0496 |
08339Z |
02/02/2020 |
| OLSON, MATTHEW |
8X-1004916 |
1 |
39.00 |
5291********4215 |
08370T |
02/02/2020 |
| OMALLEY, JOSEPH |
8X-1004396 |
1 |
11.00 |
4100********3567 |
03380D |
02/02/2020 |
| ONI, LOLA |
8X-1005115 |
1 |
16.50 |
4266********5017 |
08373C |
02/02/2020 |
| OYABU, KYOKO |
8X-1004886 |
1 |
11.00 |
5189********6672 |
30019Z |
02/02/2020 |
| PAIKAI, STEPHEN |
8X-836565WOA |
1 |
5.50 |
4147********8079 |
08384C |
02/02/2020 |
| PALOMO, MARIA |
8X-956869WOA |
1 |
16.50 |
4599********6060 |
H36337 |
02/02/2020 |
| PATEL, DAVID |
8X-1006415 |
1 |
11.00 |
5524********9784 |
05666M |
02/02/2020 |
| PATEL, NAVIN |
8X-966132WOA |
1 |
11.00 |
3798*******1003 |
132549 |
02/02/2020 |
| PATT, AMY |
8X-1004646 |
1 |
27.56 |
3712*******1015 |
136781 |
02/02/2020 |
| PENNEY, ANDREW |
8X-1004407 |
1 |
27.56 |
5275********0034 |
174067 |
02/02/2020 |
| PISCIOTTO, TARIESE |
8X-1005146 |
1 |
27.56 |
4833********9894 |
094600 |
02/02/2020 |
| POROD, ROSE |
8X-1004984 |
1 |
27.56 |
4400********7692 |
05535D |
02/02/2020 |
| QADRI, MEER |
8X-1004047 |
1 |
11.00 |
5424********5764 |
32535P |
02/02/2020 |
| RABAZA, ROBERT |
8X-1014431 |
1 |
27.56 |
3790*******1001 |
145693 |
02/02/2020 |
| RAFFERTY, CHRISTIAN |
8X-1005111 |
1 |
16.50 |
4833********5814 |
024600 |
02/02/2020 |
| RANK, DOUGLAS |
8X-836609WOA |
1 |
86.90 |
3797*******2002 |
125187 |
02/02/2020 |
| RAPP, MARK |
8X-1005086 |
1 |
16.50 |
4782********6790 |
044600 |
02/02/2020 |
| RAZI, ABIDA |
8X-836262WOA |
1 |
11.00 |
4833********0942 |
044600 |
02/02/2020 |
| RAZI, MOHAMMED |
8X-920524WOA |
1 |
11.00 |
4833********0942 |
034600 |
02/02/2020 |
| REEVES, LEANA |
8X-1004829 |
1 |
27.50 |
4897********5947 |
079255 |
02/02/2020 |
| RILEY, MARK |
8X-1005072 |
1 |
16.53 |
4147********9692 |
08740D |
02/02/2020 |
| ROBERSON, ASHLEY |
8X-1004919 |
1 |
16.53 |
4737********7877 |
088157 |
02/02/2020 |
| ROBERSON, CHAD |
8X-1004917 |
1 |
20.90 |
5178********0228 |
08796Z |
02/02/2020 |
| ROBINSON, BARRY |
8X-1004957 |
1 |
16.50 |
5599********4904 |
08769S |
02/02/2020 |
| RODRIGUEZ, LILIAN |
8X-1004987 |
1 |
11.00 |
4782********9024 |
074600 |
02/02/2020 |
| RODRIGUEZ, MIGUEL |
8X-1004398 |
1 |
20.90 |
5275********9325 |
114262 |
02/02/2020 |
| ROMERO, ANDRI |
8X-1004461 |
1 |
16.53 |
5452********6725 |
069104 |
02/02/2020 |
| RUDRA, VIKRAM |
8X-1004668 |
1 |
27.56 |
6011********7850 |
00328B |
02/02/2020 |
| SACCO, MICHAEL |
8X-1005192 |
1 |
11.00 |
4465********7703 |
002484 |
02/02/2020 |
| SAHADEVAN, MAHA |
8X-1004663 |
1 |
16.53 |
4750********3303 |
08867C |
02/02/2020 |
| SALDANHA, SELENE |
8X-1004749 |
1 |
27.56 |
4347********2644 |
094600 |
02/02/2020 |
| SANABA, LOLA |
8X-1004485 |
1 |
16.50 |
4489********4484 |
002408 |
02/02/2020 |
| SANCHEZ, MATTHEW |
8X-1005020 |
1 |
27.50 |
4599********1500 |
H37443 |
02/02/2020 |
| SANDOVAL, MARIA |
8X-1004626 |
1 |
11.00 |
4782********9024 |
004600 |
02/02/2020 |
| SAPYTA, JOE |
8X-1004433 |
1 |
16.50 |
4139********3166 |
085593 |
02/02/2020 |
| SCOTT, WINSTON |
8X-1004507 |
1 |
15.00 |
4060********3280 |
024600 |
02/02/2020 |
| SHARMA, MOHIT |
8X-1004467 |
1 |
27.56 |
5524********2547 |
05878P |
02/02/2020 |
| SHI, KEVIN |
8X-1004418 |
1 |
27.56 |
4147********1091 |
08995C |
02/02/2020 |
| SKRICEK, DENIS |
8X-1004479 |
1 |
27.56 |
4311********7851 |
002428 |
02/02/2020 |
| SMITH, EVAN |
8X-1005197 |
1 |
16.50 |
4190********4320 |
011258 |
02/02/2020 |
| SORENSEN, THOMAS |
8X-1005134 |
1 |
53.90 |
4782********6286 |
044600 |
02/02/2020 |
| SOSNOWSKI, JIM |
8X-1004899 |
1 |
11.00 |
6011********5947 |
00393P |
02/02/2020 |
| SOTIROFF, NISHA |
8X-1004035 |
1 |
274.62 |
4147********9779 |
09035C |
02/02/2020 |
| SOTO, JESUS |
8X-1004399 |
1 |
27.56 |
4347********8577 |
054600 |
02/02/2020 |
| STETTNER, EMMA |
8X-1004492 |
1 |
164.33 |
4291********1757 |
454166 |
02/02/2020 |
| STRUTZ, DEREK |
8X-1007784 |
1 |
27.50 |
4867********8398 |
054600 |
02/02/2020 |
| SULLIVAN, GRANT |
8X-1005075 |
1 |
20.90 |
3725*******1038 |
198395 |
02/02/2020 |
| SULLIVAN, REED |
8X-1004685 |
1 |
42.90 |
4388********2606 |
09096C |
02/02/2020 |
| SYAMALA, KARTHEEK REDDY |
8X-1004054 |
1 |
20.90 |
4147********6967 |
09099C |
02/02/2020 |
| TABASSUM, ANJUM |
8X-1004826 |
1 |
27.56 |
4266********7145 |
09114A |
02/02/2020 |
| TENNYSON, JOSHUA |
8X-1004530 |
1 |
27.56 |
5466********5678 |
37317Z |
02/02/2020 |
| THENNES, ROBERT |
8X-1007570 |
1 |
11.00 |
4784********8106 |
002324 |
02/02/2020 |
| TIMMER, STEPHANIE |
8X-1004927 |
1 |
53.90 |
4717********9092 |
174366 |
02/02/2020 |
| TUNE, JUSTIN |
8X-1004924 |
1 |
16.53 |
4400********3842 |
02523B |
02/02/2020 |
| TURNER, TAYLOR |
8X-1004913 |
1 |
16.53 |
4342********8584 |
004960 |
02/02/2020 |
| VICEVICH, CHAD |
8X-1004790 |
1 |
27.56 |
4833********8079 |
094600 |
02/02/2020 |
| WAGNER, RICHARD |
8X-836581WOA |
1 |
5.50 |
4147********5534 |
09218D |
02/02/2020 |
| WAMPACH, DUSTIN |
8X-629645WOA |
1 |
20.90 |
4388********4266 |
09221D |
02/02/2020 |
| WANG, ERIC |
8X-1004648 |
1 |
27.56 |
5424********7672 |
38554P |
02/02/2020 |
| WEBER, JAMES |
8X-1004897 |
1 |
11.00 |
4833********5324 |
024600 |
02/02/2020 |
| WHITESIDE, LANDON |
8X-836435WOA |
1 |
11.00 |
3732*******2013 |
123179 |
02/02/2020 |
| WIDAUF, CHRIS |
8X-1004688 |
1 |
27.56 |
4430********2899 |
683348 |
02/02/2020 |
| WIDAUF, PAUL |
8X-1004731 |
1 |
27.56 |
4430********2899 |
663011 |
02/02/2020 |
| WILKINS, JADE |
8X-1005003 |
1 |
16.53 |
5232********1516 |
09313B |
02/02/2020 |
| WILLIAMS, MICHAEL |
8X-1004406 |
1 |
27.56 |
4147********7832 |
09342D |
02/02/2020 |
| WINTER, MARTHA |
8X-1005001 |
1 |
86.90 |
4347********4061 |
034600 |
02/02/2020 |
| WU, JIACHENG |
8X-966093WOA |
1 |
11.00 |
5424********4031 |
39569P |
02/02/2020 |
| YANG, JIAYUN |
8X-1004424 |
1 |
274.62 |
4147********7979 |
09329C |
02/02/2020 |
| YDE, AUSTIN |
8X-1005188 |
1 |
16.53 |
5175********2113 |
002407 |
02/02/2020 |
| ZANIKA, CARMEN |
8X-1004496 |
1 |
38.50 |
4003********0894 |
09365D |
02/02/2020 |
| ZIEMER, ERIK |
8X-836728WOA |
1 |
11.00 |
4640********1356 |
09400D |
02/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
310.41 |
| 41 |
MasterCard |
982.14 |
| 121 |
Visa |
3825.20 |
| 4 |
Discover |
97.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5215.74 |