02/10/2020

08:04:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFRIYIE, EDWARD	8X-1001007300	2	16.50	5416********2877	133698	02/10/2020
ANSTINE, ALEC	8X-1005152	2	5.50	4003********6114	07701C	02/10/2020
ASARE, SAM	8X-1004986	2	16.50	4147********7746	07721A	02/10/2020
AYALA, GUADALUPE	8X-96574WOA	2	11.00	4347********7909	043908	02/10/2020
BENJAMIN, JOHN	8X-6308066578	2	16.50	5275********6181	183390	02/10/2020
BETELAR, LUKE	8X-920521WOA	2	16.50	3712*******4004	144858	02/10/2020
BLASZAK, DAVID	8X-1004795	2	38.50	5466********0219	87776P	02/10/2020
BONNEY, CHRIS	8X-1005043	2	16.50	4833********1363	053908	02/10/2020
BURKE, SEAN	8X-1004806	2	16.50	4436********7790	658991	02/10/2020
CALERWAY, KANON	8X-1005405	2	20.90	4060********2025	053908	02/10/2020
CARR, RANDALL	8X-1004760	2	11.00	6011********2140	01079R	02/10/2020
CHEN, JANET	8X-920487WOA	2	16.50	4147********2787	07785I	02/10/2020
CLEMENTS, AUSTIN	8X-1005055	2	11.00	4833********3094	073908	02/10/2020
COX, MELISSA	8X-628959WOA	2	20.90	4782********1529	063908	02/10/2020
CRUZ, ROGELIO	8X-1004718	2	5.50	4782********2374	073908	02/10/2020
DARGERT, CLAY	8X-1005109	2	11.00	4266********0917	07822C	02/10/2020
DAY, BILLIE	8X-1005010	2	5.50	3712*******3008	148431	02/10/2020
DEMPSEY, PAUL	8X-1004544	2	53.90	5528********1063	07829G	02/10/2020
DORAN, JESSE	8X-1005073	2	16.50	4147********4871	07842D	02/10/2020
DROST, MATT	8X-1004977	2	11.00	3792*******1002	140891	02/10/2020
DUFF, TREVOR	8X-1005035	2	16.50	4266********4179	07856B	02/10/2020
EINSPAR, WILL	8X-1004994	2	15.00	4147********6709	07853C	02/10/2020
ENKE, SCOTT	8X-1004946	2	16.50	4388********6686	07863D	02/10/2020
FERNANDES, GUSTAVO	8X-1005085	2	20.90	4427********2509	083908	02/10/2020
FISHER, LIAM	8X-836481WOA	2	5.50	4586********1818	H74563	02/10/2020
FOLEY, SCOTT	8X-639487WOA	2	15.00	4613********8734	001154	02/10/2020
FRITZ, CARL	8X-1004542	2	16.50	3795*******1008	166766	02/10/2020
GOESEL, CHRIS	8X-1004982	2	16.50	4400********8976	09601D	02/10/2020
GOODRICH, JOHN	8X-1005060	2	11.00	4147********3788	07915C	02/10/2020
GOSAR, ALPA	8X-1005198	2	11.00	4266********7067	07923B	02/10/2020
GUERRIERI, ANDREW	8X-1004536	2	5.50	4833********0525	003908	02/10/2020
GUHA, PINAKI	8X-1010287	2	16.50	4400********9062	04902D	02/10/2020
HAAS, JOSH	8X-920486WOA	2	16.50	4402********8440	001028	02/10/2020
HASAN, NOOR	8X-1004887	2	55.00	4833********0797	013908	02/10/2020
HERNANDEZ, GUSTAVO	8X-1005114	2	27.50	4347********9635	023908	02/10/2020
HOEKSTAR, JUDD	8X-920162WOA	2	16.50	6011********8513	01060R	02/10/2020
ISENSEE, DEAN	8X-1004582	2	16.50	5416********9091	183594	02/10/2020
JANETZKE, JOSH	8X-1004802	2	16.50	6011********9476	01002R	02/10/2020
JANNOTTI, JOHN	8X-629726WOA	2	42.90	4782********1275	033908	02/10/2020
JAROSZ, SARA	8X-629315WOA	2	39.00	4190********4341	011768	02/10/2020
JORDAN, BARBARA	8X-1005093	2	11.00	6011********8836	01014R	02/10/2020
KELLER, PATRICK	8X-1005101	2	19.00	5275********0570	123190	02/10/2020
KILDEN-PEDERSON, BENJAMIN	8X-1004903	2	11.00	5424********6050	91320P	02/10/2020
KILDEN-PEDERSON, NILS	8X-1004908	2	16.50	5424********6050	91487P	02/10/2020
KOLZOW, PATRICK	8X-836457WOA	2	5.50	5424********0036	91473P	02/10/2020
KORCLECKI, KATHLEEN	8X-1004757	2	11.00	6011********2140	01039R	02/10/2020
KUEFLER, ELLEN	8X-965772WOA	2	38.50	4782********1449	053908	02/10/2020
KUNKIC, MILKA	8X-836348WOA	2	11.00	5275********8097	173996	02/10/2020
LANDEK, DAN	8X-1005201	2	15.00	5459********0690	073936	02/10/2020
LI, HONGBO	8X-1004624	2	86.90	4037********9559	700193	02/10/2020
LIM, DAVID	8X-1004595	2	30.00	4147********9281	08110C	02/10/2020
LOEBIG, PEYTON	8X-810999WOA	2	20.90	4060********0725	073908	02/10/2020
LOY, TEAGAN	8X-1005056	2	11.00	4782********7354	073908	02/10/2020
MARTIN, ETHAN	8X-957005WOA	2	42.90	3713*******1007	115417	02/10/2020
MATHUR, PARUL	8X-1005142	2	20.90	4100********1425	32305D	02/10/2020
MCDONALD, SEAN	8X-1004952	2	11.00	4147********7666	08144D	02/10/2020
MCHATTON, JOHN	8X-1004515	2	16.50	4037********2910	700193	02/10/2020
MEIER, MAGNUS	8X-1005074	2	16.50	5424********0011	92724P	02/10/2020
MOKNINE, FARANEZ	8X-1004881	2	5.50	5262********6964	013000	02/10/2020
MULLEN, PARKER	8X-1004804	2	16.50	4782********1852	093908	02/10/2020
NISHIKANT, UKEY	8X-920519WOA	2	39.00	4400********8665	09638D	02/10/2020
OCON, ARELY	8X-1005163	2	16.50	4919********4539	082721	02/10/2020
PATEL, HARESH	8X-1004444	2	16.50	4479********3726	094537	02/10/2020
PAYNE, DYLAN	8X-1005097	2	11.00	4147********6801	08226C	02/10/2020
PEARCE, MEEGAIN	8X-836648WOA	2	53.90	5218********0354	000419	02/10/2020
PERI, TERESA	8X-1005193	2	11.00	6011********6902	01041R	02/10/2020
PRECIADO, SABAS	8X-1004815	2	86.90	5178********4429	08262Z	02/10/2020
PULLURU, RAGHU	8X-1008008	2	11.00	5466********3117	94545P	02/10/2020
PULLURU, SOUJANYA	8X-1008032	2	11.00	5466********3117	94323P	02/10/2020
QI, XIN	8X-1005032	2	20.90	4190********5654	018535	02/10/2020
RAHEEMULLAH, SEEMA	8X-1005091	2	5.50	4833********2741	023908	02/10/2020
RAMAJAYAM, SURESHKUMAR	8X-1004393	2	86.90	4100********2853	34001B	02/10/2020
RAMIREZ, MARIA	8X-1004666	2	16.50	4782********8979	033908	02/10/2020
RAMIREZ, VICTOR	8X-1005202	2	16.50	4782********8979	053908	02/10/2020
RAZI, ALI	8X-1004040	2	5.50	4060********9172	043908	02/10/2020
REDZIC, ZEKIRA	8X-1005026	2	20.90	4147********6379	08325D	02/10/2020
ROBBINS, BRIEN	8X-1004863	2	16.50	4266********2169	08343B	02/10/2020
ROBINSON, VICKI	8X-1004532	2	5.50	4388********1898	08336D	02/10/2020
RODRIGUEZ, MARK	8X-57E87AA427	2	16.50	4479********6685	094583	02/10/2020
SAJOR, ROLANDO	8X-1004422	2	11.00	3767*******1005	180716	02/10/2020
SCHMITT, ANDY	8X-1004778	2	16.50	4147********3919	08368C	02/10/2020
SCHWEITZER, SAM	8X-1004985	2	16.50	3723*******3004	115580	02/10/2020
SCOTT, WINSTON	8X-1004507	2	42.90	4060********3280	053908	02/10/2020
SHARMA, SUNITA	8X-1004661	2	11.00	4266********9406	08385B	02/10/2020
STEELE, MELANIE	8X-1004437	2	31.90	4744********5852	113796	02/10/2020
STINNETTE, D ANDRE	8X-1004554	2	27.50	5424********7525	078868	02/10/2020
STRZELCKI, JOAN	8X-1005129	2	11.00	4147********2824	08395C	02/10/2020
SUGUMARAN, AJAYJUMAR	8X-1004519	2	11.00	6011********3192	01096B	02/10/2020
SULLIVAN, SEAN	8X-1004501	2	16.50	4744********0861	123199	02/10/2020
SWIATKOWSKI, MELISSA	8X-965741WOA	2	11.00	4347********7909	073908	02/10/2020
TREIBER, RYAN	8X-629155WOA	2	16.50	4147********2308	08436D	02/10/2020
TUCKER, JAMEEL	8X-1004610	2	27.56	4240********7998	099824	02/10/2020
WAILES, KENNETH	8X-1005133	2	16.50	4465********3649	010608	02/10/2020
WARD, BRIDGITT	8X-1004611	2	20.50	6011********9472	01026R	02/10/2020
WELTER, JUSTIN	8X-1004483	2	16.50	5275********6759	163297	02/10/2020
WIEST, MICHAEL	8X-1004787	2	10.00	4147********3750	08466C	02/10/2020
WILSON, MICHAEL	8X-1004670	2	11.00	5380********7199	108786	02/10/2020
WOJCIECHOWSKI, BRETT	8X-965965	2	11.00	4147********5300	08476D	02/10/2020

Totals

Count	Card Type	Total
7	American Express	119.90
20	MasterCard	459.70
63	Visa	1267.86
8	Discover	108.50
0	Other	0.00
		1955.96