02/26/2020

07:15:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CHARLOTTE	8X-1005094	4	20.90	4782********1090	001208	02/26/2020
AFRIYIE, EDWARD	8X-1001007300	4	53.90	5416********2877	171420	02/26/2020
ALENDRY, SHEAL	8X-1005022	4	11.00	5424********9646	20605Y	02/26/2020
ALENDRY, SHIZA	8X-1005029	4	11.00	5424********9646	20494Y	02/26/2020
BHAMANI, ANYA	8X-1005038	4	11.00	4147********8725	07238C	02/26/2020
BHAMANI, ISHA	8X-1005030	4	11.00	4147********8725	07248C	02/26/2020
BLASZAK, DAVID	8X-1004795	4	39.00	5466********0219	20939P	02/26/2020
BLATTNER, JACK	8X-966021WOA	4	16.50	5217********7605	071242	02/26/2020
BONNEY, NATHAN	8X-966173WOA	4	11.00	4833********1363	011208	02/26/2020
BROOKS, MICHAEL	8X-1001959	4	15.00	4147********6755	07279C	02/26/2020
BURKE, SEAN	8X-1004806	4	29.00	4436********7790	629926	02/26/2020
CHAFFIN, TIMOTHY	8X-1004895	4	35.00	4586********5308	H74813	02/26/2020
CHEN, JANET	8X-920487WOA	4	53.90	4147********2787	07300I	02/26/2020
CUNAT, JAMES	8X-1004999	4	42.90	4388********0558	07309D	02/26/2020
DAY, BILLIE	8X-1005010	4	86.90	3712*******3008	150192	02/26/2020
DEGAND, STEVEN	8X-629348WOA	4	15.00	5133********4627	071244	02/26/2020
DELAROSA, CRUZ	8X-836310WOA	4	31.90	4782********5053	041208	02/26/2020
DEMPSEY, PAUL	8X-1004544	4	16.50	5528********1063	07343G	02/26/2020
DERMAN, BARBARA	8X-1005183	4	20.90	5111********1852	361521	02/26/2020
DEVINE, JADA	8X-1001386	4	5.50	5580********9599	071245	02/26/2020
DEVINE, JOE	8X-1001389	4	5.50	5580********9599	071245	02/26/2020
DONES, EDUARDO	8X-1004759	4	16.50	5275********6484	101823	02/26/2020
DOSEN, CHRIS	8X-1005070	4	11.00	4147********9502	07379C	02/26/2020
DUFF, TREVOR	8X-1005035	4	29.00	4266********4179	07387B	02/26/2020
EINSPAR, WILL	8X-1004994	4	29.00	4147********6709	07394C	02/26/2020
ELIZONDO, ELYSIA	8X-1004915	4	16.50	4782********4820	061208	02/26/2020
FREED, CHRIS	8X-1004845	4	16.50	4190********3569	027253	02/26/2020
FRITZ, CARL	8X-1004542	4	29.00	3795*******1008	152959	02/26/2020
GEOFFROY, DEVIN	8X-956923WOA	4	16.50	5262********9456	314688	02/26/2020
GLOVER, KEVIN	8X-1005005	4	29.00	4147********9919	07443C	02/26/2020
GOESEL, CHRIS	8X-1004982	4	29.00	4400********8976	08721D	02/26/2020
GONZALEZ, BEATRIZ	8X-1004811	4	11.00	4737********2939	036802	02/26/2020
GUTIERREZ, MARICAR	8X-1007756	4	11.00	5178********4550	07479P	02/26/2020
HAAS, JOSH	8X-920486WOA	4	53.90	4402********8440	001040	02/26/2020
HASAN, NOOR	8X-1004887	4	39.00	4833********0797	091208	02/26/2020
HENDRICKS, MARTIN	8X-1005102	4	15.00	5217********4196	071250	02/26/2020
HOEKSTAR, JUDD	8X-920162WOA	4	53.90	6011********8513	02656R	02/26/2020
IBARRA, MARIA	8X-1004038	4	16.50	4833********3130	001208	02/26/2020
JALAGAM, CHARAEN	8X-AV-1004561	4	31.90	4190********3395	026667	02/26/2020
JANETZKE, JOSH	8X-1004802	4	29.00	6011********9476	02651R	02/26/2020
JAROSZ, SARA	8X-629315WOA	4	19.00	4190********4341	019552	02/26/2020
KILDEN-PEDERSON, NILS	8X-1004908	4	29.00	5424********6050	24122P	02/26/2020
KOUBA, KENT	8X-629214WOA	4	38.50	6011********5720	486138	02/26/2020
KUEFLER, ELLEN	8X-965772WOA	4	39.00	4782********1449	011208	02/26/2020
KUMAR, SUSHEEL	8X-1007445	4	11.00	3795*******9294	706221	02/26/2020
LAW, APRIL	8X-965755WOA	4	11.00	5217********2419	071253	02/26/2020
LEE, JULIANNA	8X-1005104	4	11.00	4100********4171	59074C	02/26/2020
LEIDE, MELISSA	8X-1004932	4	11.00	6011********1298	02666R	02/26/2020
LI, HONGBO	8X-1004624	4	5.50	4037********9559	706221	02/26/2020
LODICO, ZANE	8X-1005161	4	16.50	4833********5823	041208	02/26/2020
LOLIS, MARIA	8X-1004500	4	11.00	4833********4779	031208	02/26/2020
LOZA, BETHZAIDA	8X-966170WOA	4	11.00	5275********7501	141626	02/26/2020
LUSTICK, KIMBERLEY	8X-629324WOA	4	16.50	4264********5410	05606A	02/26/2020
MOGHADAM, SHAYAN	8X-1004800	4	16.50	4147********4301	07663C	02/26/2020
MONGOVEN, MIKE	8X-1004584	4	16.50	4147********7420	07680C	02/26/2020
MUNACO, MIKE	8X-1004882	4	29.00	4147********3737	07682D	02/26/2020
NELSON, ANA	8X-1003994	4	10.00	4147********4890	07672C	02/26/2020
NUNNA, RAVI	8X-1004891	4	16.50	4147********4876	07692I	02/26/2020
ONEIL, LEIGHANNE	8X-836540WOA	4	5.50	4147********0324	07696D	02/26/2020
PANTEL, VALERIA	8X-1005052	4	11.00	5459********3498	071257	02/26/2020
PATEL, DASHUBHAI	8X-629311WOA	4	16.50	3727*******1013	120984	02/26/2020
PEARCE, MEEGAIN	8X-836648WOA	4	27.50	5218********0354	000436	02/26/2020
PIETRANTONIO, MICHAEL	8X-629293WOA	4	16.50	4782********1529	071208	02/26/2020
POLA, WILMER	8X-1004672	4	20.90	4479********6038	089503	02/26/2020
PROVENZANO, SAM	8X-1004834	4	11.00	4782********0914	071208	02/26/2020
RAMIREZ, VICTOR	8X-1005202	4	29.00	4782********8979	081208	02/26/2020
ROBBINS, BRIEN	8X-1004863	4	53.90	4266********2169	09014B	02/26/2020
RODRIGUEZ, MARK	8X-57E87AA427	4	29.00	4479********6685	089516	02/26/2020
SAHADEVAN, KALAWATHY	8X-1004658	4	16.50	4750********3303	09005C	02/26/2020
SCHWEBE, ARMIN	8X-5644103659	4	38.50	4388********9219	09024D	02/26/2020
SCHWEITZER, SAM	8X-1004985	4	29.00	3723*******3004	180507	02/26/2020
SEIBERT, MATT	8X-1004920	4	11.00	4833********6423	011308	02/26/2020
SEPP, HOLLIS	8X-1004480	4	16.50	4900********8943	011308	02/26/2020
SHANMUGAM, VELU	8X-1004923	4	11.00	6011********0072	02615R	02/26/2020
SIRIBOE, NANA	8X-966169WOA	4	11.00	5166********2889	026056	02/26/2020
SOLEJA, SIKANDAR	8X-1004939	4	20.90	4782********6700	021308	02/26/2020
SORENSEN, THOMAS	8X-1005134	4	16.50	4782********6286	021308	02/26/2020
SPILLER, JACQUELINE	8X-1004679	4	27.50	4147********0903	09077A	02/26/2020
SUCHOMEL, SUSAN	8X-1004832	4	16.50	5466********9341	28042Z	02/26/2020
SULLIVAN, SEAN	8X-1004501	4	29.00	4744********0861	131035	02/26/2020
TAVERNIER, JOE	8X-1004730	4	15.00	3792*******1000	122047	02/26/2020
TERESI, CHISTOPHER	8X-1004906	4	5.50	4190********5950	026770	02/26/2020
TREIBER, RYAN	8X-629155WOA	4	29.00	4147********2308	09128D	02/26/2020
VALLE, CAREY	8X-1004462	4	15.00	5424********0027	28528B	02/26/2020
WHITNEY, DENNIS	8X-629326WOA	4	16.50	4782********1201	051308	02/26/2020
WILKINS, JASON	8X-1005089	4	20.90	4037********7890	706231	02/26/2020

Totals

Count	Card Type	Total
6	American Express	187.40
22	MasterCard	385.80
53	Visa	1195.00
5	Discover	143.40
0	Other	0.00
		1911.60