02/17/2020

09:44:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLAEV, ARSEN	8X-1004405	3	11.00	5524********1746	06750P	02/17/2020
AHMED, DANIELLE	8X-1004786	3	20.90	4833********4764	070708	02/17/2020
ALAIMO, MICHAEL	8X-965792WOA	3	16.50	3712*******2005	101514	02/17/2020
AMADOR, ANGEL	8X-629369WOA	3	31.90	4782********6955	080708	02/17/2020
ARENSON, ANDREW	8X-1004980	3	11.00	5229********8024	070728	02/17/2020
ARREDONDO, JUAN	8X-1004981	3	11.00	5217********7358	070728	02/17/2020
AUBRY, MEGAN	8X-1005155	3	22.00	4037********6150	707170	02/17/2020
BANKY, NICOLE	8X-1004944	3	42.90	4833********0636	000708	02/17/2020
BEETS, CHRISTOPHER	8X-836548WOA	3	5.50	5376********1884	000972	02/17/2020
BERNARDINO, NICHOLAS	8X-1004973	3	16.50	4266********6586	01909C	02/17/2020
BRANKIN, PATRICK	8X-836531WOA	3	5.50	5189********9775	01406Z	02/17/2020
BRYAN, BILLY	8X-1005027	3	5.50	5213********0076	01796P	02/17/2020
BRYAN, ERMA	8X-1005019	3	5.50	5213********0076	01758P	02/17/2020
BRYAN, GERI	8X-1005008	3	16.50	5213********2297	01758P	02/17/2020
CHAFFIN, TIMOTHY	8X-1004895	3	53.90	4586********5308	H76191	02/17/2020
CHAGANTI, MEGHANA	8X-966039WOA	3	16.50	4147********5645	01953C	02/17/2020
CHARIF, SAM	8X-1004958	3	11.00	4833********3769	020708	02/17/2020
CONTRERAS, SAMUEL	8X-1004412	3	16.50	4430********2244	779255	02/17/2020
CUNEO, AMY	8X-956929WOA	3	11.00	4037********3241	707170	02/17/2020
DAWE, JOSIE	8X-1007065	3	16.50	4782********3921	030708	02/17/2020
DELLATORRE, JOANN	8X-1004868	3	11.00	4037********0406	707170	02/17/2020
DENOUDEN, CHRISTIAN	8X-1005108	3	11.00	4147********6273	02015D	02/17/2020
DEY, SUPRIYO	8X-1004954	3	20.90	4100********0852	60649D	02/17/2020
DROUILLARD, JESSICA	8X-9088885445	3	20.90	5424********1466	77778P	02/17/2020
DUGDALE, DYLAN	8X-956927WOA	3	11.00	6011********5211	01753R	02/17/2020
ELIZONDO, EMELIA	8X-1004455	3	38.90	5178********2385	02064Z	02/17/2020
FILIPEK, ERIC	8X-629005WOA	3	11.00	4744********3661	170375	02/17/2020
FLEMING, JEFF	8X-1004943	3	53.90	5466********7233	03060P	02/17/2020
FUENTES, LORALIE	8X-966100WOA	3	11.00	4397********3992	02073C	02/17/2020
GRETZ, DAREN	8X-1004854	3	38.50	4147********3940	02113D	02/17/2020
GUYER, ROBERT	8X-956958WOA	3	5.00	4833********4329	070708	02/17/2020
HAHN, CYNTHIA	8X-920531WOA	3	53.90	4802********9143	021333	02/17/2020
HANSEN, DEREK	8X-629220WOA	3	16.50	4479********0678	080457	02/17/2020
HAYDON, CHARLES	8X-1004947	3	86.90	4100********2879	61511D	02/17/2020
HENDERSON, TYLER	8X-1005159	3	53.90	4190********0235	000914	02/17/2020
HERNANDEZ, FABIOLA	8X-1004974	3	16.50	5217********7358	070738	02/17/2020
HITSELBERGER, JAY	8X-1005063	3	20.90	4147********7415	02159D	02/17/2020
HUVAR, ROBERT	8X-836634WOA	3	53.90	4802********9143	021747	02/17/2020
INGLE, VIJAY	8X-629032WOA	3	19.00	4147********1296	02175C	02/17/2020
INIGUEZ, JESSICA	8X-1005084	3	20.90	4833********2361	090708	02/17/2020
JONES, MICHAEL	8X-956925WOA	3	11.00	4147********3099	02184D	02/17/2020
JOZWIAK, JERRICK	8X-965445WOA	3	11.00	4036********7074	02199C	02/17/2020
JUAREZ, JOSE	8X-1004102	3	27.50	4782********0188	090708	02/17/2020
KAPLAN, AMANDA	8X-1005016	3	11.00	6011********6212	01742R	02/17/2020
KAPLAN, LOUIS	8X-1004809	3	5.50	5424********6187	04881P	02/17/2020
KAVARRIE, SHAPORSHA	8X-965756WOA	3	10.00	6011********9116	01790R	02/17/2020
KEEGAN, ERIN	8X-1004400	3	27.50	5178********1359	02229Z	02/17/2020
KHATEEB, FAAEZ	8X-1004874	3	11.00	4147********0328	02236C	02/17/2020
KHETARPAL, ANU	8X-1004425	3	5.50	4147********2444	02257D	02/17/2020
KOBERSTINE, NICK	8X-1005147	3	16.50	4190********9082	005814	02/17/2020
KOLPAKOVAS, PAULIUS	8X-1004821	3	10.00	4782********8735	020708	02/17/2020
KOSACK, CALI	8X-966011WOA	3	16.50	4347********2917	020708	02/17/2020
LANGLEY, WILLIAM	8X-1005184	3	53.90	4266********9532	02288B	02/17/2020
LI, CHRISTOPHER	8X-1004625	3	5.50	4147********4321	02314D	02/17/2020
LI, YUAN	8X-836654WOA	3	5.50	4147********4321	02313D	02/17/2020
LITTLE, KAREN	8X-629112WOA	3	11.00	5528********6355	02331G	02/17/2020
LOWRY, JORDAN	8X-1004794	3	20.90	4489********6876	017559	02/17/2020
MALINSKI, JAMES	8X-1004849	3	20.90	6011********2785	01705R	02/17/2020
MALONE, CURTIS	8X-1005206	3	5.50	4388********9323	02352D	02/17/2020
MARTINEZ, JUAN	8X-1007515	3	20.90	4400********6227	02574B	02/17/2020
MASZKA, MICHEAL	8X-1005015	3	16.50	4147********5355	02349I	02/17/2020
MCCARTHY, JOHN	8X-1004605	3	15.00	5524********9150	02251P	02/17/2020
MOFFETT, PAULETTE	8X-1005099	3	10.00	4100********1806	63109C	02/17/2020
MORALES, MARC	8X-10W	3	11.00	5143********0423	26KWGV	02/17/2020
MULLER, JEFFREY	8X-1005000	3	38.50	4388********0146	02381D	02/17/2020
NAVEN, ALEX	8X-629228WOA	3	16.50	4833********4757	070708	02/17/2020
NEARY, PATRICK	8X-836425WOA	3	53.90	5424********1025	06452P	02/17/2020
NEWTON, JAKE	8X-1005182	3	16.50	4147********5052	02421D	02/17/2020
NOLASCO, CARLOS	8X-629679WOA	3	20.90	4736********6385	070708	02/17/2020
NUNEZ, ERIC	8X-1008069	3	16.50	4736********6657	070708	02/17/2020
OCHS, JIM	8X-1007672	3	11.00	5156********1571	02457Z	02/17/2020
OLSON, MATTHEW	8X-1004916	3	38.50	5291********4215	02460P	02/17/2020
PADILLA, CHARY	8X-965635WOA	3	5.50	4072********1084	006901	02/17/2020
PATKUNAS, NICK	8X-1005121	3	16.50	4833********6230	090708	02/17/2020
PEHLKE, ROBERT	8X-966110WOA	3	16.50	6011********4903	01777B	02/17/2020
PEREZ, LAURO	8X-1004780	3	38.50	4147********7071	02479C	02/17/2020
PILLEUX-PETRONI, KELLY	8X-1005199	3	38.50	5262********5892	747658	02/17/2020
RAIKAR, PREETI	8X-1010382	3	5.50	4489********5755	017069	02/17/2020
RAJASEKAR, GOPI	8X-1004397	3	5.50	6011********2424	01798B	02/17/2020
RAMIREZ, CLELIA	8X-1002494	3	16.50	4782********3435	010708	02/17/2020
RANK, DOUGLAS	8X-836609WOA	3	5.50	3797*******2002	186894	02/17/2020
RAPP, MARK	8X-1005086	3	53.90	4782********6790	010708	02/17/2020
REDMOND, JUSTIN	8X-1004006	3	11.90	4100********1231	64333D	02/17/2020
REDZIC, ADIS	8X-1004774	3	20.90	5239********1782	02575W	02/17/2020
REEVES, LEANA	8X-1004829	3	53.90	4897********5947	080546	02/17/2020
RISBERG, CHRISTOPHER	8X-1004905	3	20.90	4430********7735	716749	02/17/2020
RISTAU, KELLY	8X-1004435	3	11.00	4147********0089	02586C	02/17/2020
RUSSEL, LINDSEY	8X-5644100252	3	1.00	4342********4900	06900D	02/17/2020
SAMAAN, CHARLIE	8X-1010177	3	11.00	4833********0233	030708	02/17/2020
SCHAMROWSKI, MIKE	8X-1004002	3	16.50	6011********8848	01738R	02/17/2020
SHAH, RAHUL	8X-1004566	3	20.90	3712*******2001	145884	02/17/2020
SHARMA, PRAKHAR	8X-1004409	3	16.50	3791*******1006	184217	02/17/2020
SHAVER, KAILEY	8X-1005068	3	16.50	4147********1136	02626C	02/17/2020
SIDOROWYCH, LIZA	8X-1005135	3	16.50	4466********2939	002214	02/17/2020
SINGH, RANJIT	8X-1005054	3	16.50	4815********8087	150076	02/17/2020
SMITH, FREEMAN	8X-1004627	3	11.00	4147********7729	02642D	02/17/2020
SMITH, SEAN	8X-1004631	3	11.00	4147********7729	02655D	02/17/2020
STONE, KATHY	8X-1005048	3	11.00	4744********3744	140272	02/17/2020
TAGGART, STEVE	8X-1004051	3	11.00	5424********1532	09162P	02/17/2020
TEPPER, SCOTT	8X-965754WOA	3	11.00	4782********8178	060708	02/17/2020
THAKOR, STACEY	8X-1004953	3	16.50	4489********4504	017579	02/17/2020
TORRES, MICHEL	8X-1005126	3	19.00	4833********9355	060708	02/17/2020
TORRES, ROSELYN	8X-1004591	3	11.00	4347********4501	060708	02/17/2020
TVARIJONAS, SIMAS	8X-920546WOA	3	5.50	4427********1439	070708	02/17/2020
UY, GREGORY	8X-1004748	3	11.00	4782********5340	060708	02/17/2020
VENTSAM, STEVE	8X-1004639	3	38.50	4100********5320	65417D	02/17/2020
VICKERS, CLIFF	8X-1004630	3	5.50	4599********6722	H71386	02/17/2020
WACHOWIAK, MIKE	8X-1004825	3	38.50	4479********1161	080583	02/17/2020
WANG, MARK	8X-1005040	3	16.50	4147********4588	02732I	02/17/2020
WEBER, CHRIS	8X-1004045	3	20.90	5245********9216	070758	02/17/2020
WEINMANN, MICHELLE	8X-1005098	3	22.00	4833********1406	080708	02/17/2020
WINTER, MARTHA	8X-1005001	3	5.50	4347********4061	080708	02/17/2020
WOJCIK, DAVID	8X-1004511	3	45.00	3767*******9000	109939	02/17/2020
YACULLO, JOSEPH	8X-1004039	3	19.00	5466********9510	10246P	02/17/2020

Totals

Count	Card Type	Total
5	American Express	104.40
25	MasterCard	485.40
77	Visa	1579.60
7	Discover	91.40
0	Other	0.00
		2260.80