03/02/2020
06:43:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACARO, SANDRA 8X-1004431 1 71.66 4147********1345 01829C 03/01/2020
ALARCON, TONY 8X-1004553 1 27.56 6011********4980 00135P 03/01/2020
ALMA, RACHEL 8X-1004772 1 16.53 6011********8999 00187B 03/01/2020
ANASTASIA, TRACI 8X-1004776 1 27.56 4833********8079 084721 03/01/2020
ANDERSON, SEAN 8X-1004755 1 27.56 4430********8220 712011 03/01/2020
ANSTINE, LAUREL 8X-1004001 1 11.02 4003********6114 01866C 03/01/2020
ARELLANO, JANNETTE 8X-1004671 1 27.56 4833********2092 094721 03/01/2020
ARL, ANNE 8X-1005079 1 11.00 4430********1079 776606 03/01/2020
ARL, ASHLEY 8X-1005082 1 11.00 4430********1079 776569 03/01/2020
ARREDONDO, NINO 8X-1004033 1 27.56 5178********0729 01924Z 03/01/2020
ATKINS, JESSICA 8X-1004527 1 16.53 4806********3626 321366 03/01/2020
BANKY, NICOLE 8X-1004944 1 16.50 4833********0636 014721 03/01/2020
BAO, TINA 8X-629647WOA 1 20.90 4388********4266 01937D 03/01/2020
BARRY, JOHN 8X-1005069 1 16.50 4147********9214 01946D 03/01/2020
BATITSAS, DIMITRI 8X-1004552 1 16.53 3725*******1005 148835 03/01/2020
BAUMGARDNER, CHRIS 8X-836572WOA 1 11.00 5198********4400 004732 03/01/2020
BAUMGARDNER, DAVE 8X-836573WOA 1 11.00 5198********4400 004732 03/01/2020
BELGIO, TOM 8X-1004747 1 16.50 3792*******1011 135999 03/01/2020
BELIGO, CAMERON 8X-1004729 1 16.50 3792*******1011 186323 03/01/2020
BLOWE, ANTHONY 8X-1005012 1 20.90 5275********7538 124373 03/01/2020
BRENNEN, SHAWN 8X-1004940 1 18.07 4100********7539 43428D 03/01/2020
BROWN, ASHLEY 8X-1005187 1 11.00 4833********7687 044721 03/01/2020
BROWN, MARK 8X-1004898 1 16.53 5121********1366 00173P 03/01/2020
BRYAN, GERI 8X-1005008 1 29.00 5213********2297 00142P 03/01/2020
BUFKIN, PRENTICE 8X-965947WOA 1 11.00 5275********6466 184672 03/01/2020
CALVO, JAMES 8X-1004997 1 20.90 4147********8783 02043D 03/01/2020
CAMPANILE, VITO 8X-1002900 1 11.00 4833********3284 054721 03/01/2020
CATTONI, CHRISTOPHER 8X-1004037 1 27.56 5424********4333 318130 03/01/2020
CAVINS, REBECCA 8X-1004885 1 18.07 4782********4508 054721 03/01/2020
CHANG, ROBIN 8X-1003982 1 11.00 4037********6580 021074 03/01/2020
CHAWAFAMBIRA, PAULINE 8X-1003938 1 27.56 4479********6800 041160 03/01/2020
CHIKURTHI, VISHALI 8X-1004970 1 27.56 4347********0582 064721 03/01/2020
CHINO- CABANAS, JUAN 8X-1004010 1 20.90 4190********6133 023837 03/01/2020
COSTEA, DANIEL 8X-1004738 1 16.53 4640********2912 02086D 03/01/2020
CROWELL, EMILY 8X-836398WOA 1 20.90 5466********1435 01127P 03/01/2020
DAWE, JOSIE 8X-1007065 1 29.00 4782********3921 074721 03/01/2020
DE LEON, JENICA 8X-1005067 1 11.00 4347********4630 074721 03/01/2020
DELA, OLIVER 8X-1004769 1 27.56 4060********9568 02135D 03/01/2020
DELLATORRE, JOANN 8X-1004868 1 29.00 4037********0406 021074 03/01/2020
DERMAN, ROBERT 8X-1004408 1 274.62 5111********1852 911150 03/01/2020
DESTEFANO, KATIE 8X-836432WOA 1 11.00 4782********8646 084721 03/01/2020
DIGIOVANNI, JAMES 8X-1004838 1 20.90 3791*******1002 149997 03/01/2020
DILLARD, ANDREW 8X-1005151 1 11.00 4430********6422 776233 03/01/2020
DIXON, THOMAS 8X-1005205 1 16.50 4147********4409 02174C 03/01/2020
DORAN, JESSE 8X-1005073 1 29.00 4147********4871 02172D 03/01/2020
DOWELL, SAM 8X-1004011 1 16.50 4782********1514 094721 03/01/2020
DUFFY, NICOLE 8X-811002WOA 1 20.90 4147********0719 02181D 03/01/2020
DUKA, MICHAEL 8X-836745WOA 1 11.00 4388********4912 02191D 03/01/2020
ENKE, SCOTT 8X-1004946 1 29.00 4388********6686 02199D 03/01/2020
FERNANDES, ANDERSON 8X-1005154 1 27.56 5581********6269 2Q134M 03/01/2020
FOLEY, SCOTT 8X-639487WOA 1 29.00 4613********8734 005216 03/01/2020
FYPE, BESARD 8X-1004525 1 27.56 4430********3142 777037 03/01/2020
GARCIA, LYNDA 8X-629646WOA 1 11.00 4833********5779 004721 03/01/2020
GEORGIEUA, HRISTIANA 8X-1003998 1 11.00 4400********4714 02711C 03/01/2020
GIORNI, RICARDO 8X-1004746 1 27.56 4347********2644 014721 03/01/2020
GLANSFORD, ASHLEY 8X-1003990 1 27.56 4833********1334 014721 03/01/2020
GODAGE, LESHAN 8X-1004922 1 11.00 5213********1932 00145P 03/01/2020
GREENE, BROOKS 8X-1005071 1 11.00 4782********6707 014721 03/01/2020
GREGORY, SHAWN 8X-5644100295 1 16.50 4270********1933 001871 03/01/2020
GU, JASON 8X-1004651 1 11.00 4388********5273 02274D 03/01/2020
GUERRA, ROCELON 8X-1004768 1 27.56 4246********1659 02290G 03/01/2020
GUTIERREZ, DAVID 8X-1004676 1 27.56 4100********8078 50921C 03/01/2020
GUTIERREZ, NEVA 8X-1004673 1 27.56 4100********8078 51379C 03/01/2020
HAHN, CYNTHIA 8X-920531WOA 1 16.50 4802********9143 023180 03/01/2020
HAISHA, ALIX 8X-1004921 1 11.00 3717*******2007 144708 03/01/2020
HALL, AUSTIN 8X-1004030 1 27.56 5229********2377 004744 03/01/2020
HANSEN, DEREK 8X-629220WOA 1 29.00 4479********0678 041237 03/01/2020
HAYDON, CHARLES 8X-1004947 1 5.50 4100********2879 52283D 03/01/2020
HEIDEMAN, WILLIAM 8X-957008WOA 1 16.50 5424********3749 92344P 03/01/2020
HENDERSON, TYLER 8X-1005159 1 16.50 4190********0235 019351 03/01/2020
HENNESSY, LAUREN 8X-1004538 1 27.50 4782********4224 054721 03/01/2020
HENNING, CARTIEA 8X-1004770 1 16.53 5348********5516 164070 03/01/2020
HERBERT, DAREN 8X-1004830 1 16.53 4147********2681 02368D 03/01/2020
HERNANDEZ, ELIZABETH 8X-1004900 1 11.00 5275********1232 144471 03/01/2020
HERNANDEZ, NANCY 8X-1004623 1 1.50 5275********7549 184378 03/01/2020
HUVAR, ROBERT 8X-836634WOA 1 16.50 4802********9143 023948 03/01/2020
IMBURGIA, TATUM 8X-836438WOA 1 20.90 4388********3777 02400A 03/01/2020
ISENSEE, DEAN 8X-1004582 1 29.00 5416********9091 144876 03/01/2020
JACKSON, KAYCEE 8X-1005122 1 11.02 4833********2182 074721 03/01/2020
JAVOREK, KIM 8X-1004604 1 27.56 5424********5584 94373B 03/01/2020
JAVOREK, RONALD 8X-1004600 1 27.56 5424********5584 94387B 03/01/2020
JELLOULI, MALAK 8X-1004266 1 16.53 4100********8194 54952D 03/01/2020
JOHNSON, JEREMY 8X-1004608 1 5.50 4190********8969 011657 03/01/2020
JOHNSON, MICHAEL 8X-1005160 1 267.12 5156********7155 02464Z 03/01/2020
JUAREZ, JOSE 8X-1004102 1 59.28 4782********0188 084721 03/01/2020
KAISER, DANIEL 8X-1004937 1 11.00 3717*******2007 104924 03/01/2020
KATWALA, RITESH 8X-966134WOA 1 11.00 4147********7341 02471D 03/01/2020
KAUL, AMY 8X-5644100434 1 27.56 4479********9663 041284 03/01/2020
KELLEHER, CHRIS 8X-629663WOA 1 11.00 4121********6706 02484D 03/01/2020
KIEFER, NIKI 8X-836455WOA 1 42.90 4388********9614 02478D 03/01/2020
KIRCHENS, BRITTANY 8X-629037WOA 1 20.90 4782********3472 094721 03/01/2020
KOBERSTINE, NICK 8X-1005147 1 29.00 4190********9082 027344 03/01/2020
KOSTIC, IVAN 8X-836428WOA 1 20.90 5524********9431 06640S 03/01/2020
KOUBA, KENT 8X-629214WOA 1 39.00 6011********5720 811226 03/01/2020
LASETER, RAYMOND 8X-1004836 1 16.50 4479********6507 041298 03/01/2020
LAVENDER, STEPHANIE 8X-1003987 1 27.56 4833********1334 004721 03/01/2020
LEE, TERRI 8X-1004498 1 11.00 4060********5557 02544C 03/01/2020
LEMBACH, CARMIE 8X-1004403 1 274.62 4388********8352 02540D 03/01/2020
LEMBACH, LAUREN 8X-1004423 1 27.56 4388********8352 02548D 03/01/2020
LEONARD, BENJAMIN 8X-1005144 1 11.00 4147********6286 02556C 03/01/2020
LIDDLE, ALEX 8X-1004896 1 11.02 4430********3111 781236 03/01/2020
LIFKA, JEANINE 8X-956903WOA 1 42.90 4400********9441 02942D 03/01/2020
LOPEZ, CLAUDIA 8X-1004016 1 5.50 5424********9955 97459P 03/01/2020
LOPEZ, MIRANDA 8X-1005194 1 16.53 5234********2316 306338 03/01/2020
MAJCHER, RONALD 8X-1004972 1 16.53 4179********8797 021074 03/01/2020
MALLARD, AUSTIN 8X-1004754 1 16.50 4430********2213 777593 03/01/2020
MANSFIELD, HANNAH 8X-1004657 1 27.56 4266********6450 02640B 03/01/2020
MARKESSINIS, DIMITROL 8X-1004758 1 11.00 4037********6769 021074 03/01/2020
MARTOPOULOS, ILIAS 8X-1004765 1 11.00 4037********6769 021074 03/01/2020
MAUL, ANDREW 8X-1004459 1 27.56 4147********3594 02654I 03/01/2020
MAUL, CHRIS 8X-1004682 1 274.62 5466********6280 98835Y 03/01/2020
MEDINA, ALFRED 8X-836427WOA 1 20.90 5459********1007 004755 03/01/2020
MEDINA, IRIDYAN 8X-1004528 1 20.90 5459********1007 004756 03/01/2020
MENDEZ, VICTOR 8X-1004434 1 71.66 4147********1345 02674C 03/01/2020
MERINO-ARAUJO, ENRIQUE 8X-1004907 1 5.50 4347********0629 074721 03/01/2020
MISHRA, MANISH 8X-1004796 1 42.90 6011********1955 00183B 03/01/2020
MOFFETT, PAULETTE 8X-1005099 1 39.00 4100********1806 61471C 03/01/2020
MOHARANA, BIKASH 8X-1005171 1 16.53 3795*******2003 152338 03/01/2020
MOHARANA, SASMITA 8X-1005169 1 16.53 3795*******2003 188416 03/01/2020
NAVEN, ALEX 8X-629228WOA 1 29.00 4833********4757 074721 03/01/2020
NELSON, ANA 8X-1003980 1 1.00 4147********4890 02737C 03/01/2020
NISHIKANT, UKEY 8X-920519WOA 1 19.00 4400********8665 07181D 03/01/2020
NOLAN, BRAD 8X-1005137 1 11.00 4833********7687 074721 03/01/2020
ODONNELL, THOMAS 8X-836580WOA 1 5.50 4400********2878 02620D 03/01/2020
OKSUZ, TANER 8X-1004023 1 27.56 3739*******1037 166524 03/01/2020
OLIVER, DESHON 8X-1004034 1 11.00 5178********0496 02754Z 03/01/2020
OMALLEY, JOSEPH 8X-1004396 1 11.00 4100********3567 62861D 03/01/2020
ONI, LOLA 8X-1005115 1 164.33 4266********5017 02767C 03/01/2020
OYABU, KYOKO 8X-1004886 1 11.00 5189********6672 00725Z 03/01/2020
PAIKAI, STEPHEN 8X-836565WOA 1 5.50 4147********8079 02787C 03/01/2020
PALOMO, MARIA 8X-956869WOA 1 16.50 4599********6060 H06483 03/01/2020
PATEL, DAVID 8X-1006415 1 11.00 5524********9784 05291M 03/01/2020
PATEL, HARESH 8X-1004444 1 29.00 4479********3726 041380 03/01/2020
PATEL, NAVIN 8X-966132WOA 1 11.00 3798*******1003 126300 03/01/2020
PATT, AMY 8X-1004646 1 27.56 3712*******1015 171671 03/01/2020
PEHLKE, ROBERT 8X-966110WOA 1 53.90 6011********4903 00181B 03/01/2020
PENNEY, ANDREW 8X-1004407 1 27.56 5275********0034 174075 03/01/2020
PERRY, DEMOND 8X-1004053 1 27.56 4833********4670 014821 03/01/2020
PISCIOTTO, TARIESE 8X-1005146 1 27.56 4833********9894 014821 03/01/2020
PLAZA RAMIREZ, RAUL 8X-1004902 1 11.00 5275********1232 144471 03/01/2020
POROD, ROSE 8X-1004984 1 27.56 4400********7692 06424D 03/01/2020
PULLURU, RAGHU 8X-1008008 1 53.90 5466********3117 02365P 03/01/2020
PULLURU, SOUJANYA 8X-1008032 1 53.90 5466********3117 02643P 03/01/2020
QADRI, MEER 8X-1004047 1 11.00 5424********5764 02824P 03/01/2020
RABAZA, ROBERT 8X-1014431 1 27.56 3790*******1001 140455 03/01/2020
RAFFERTY, CHRISTIAN 8X-1005111 1 16.50 4833********5814 024821 03/01/2020
RAMIREZ, CLELIA 8X-1002494 1 29.00 4782********3435 024821 03/01/2020
RAPP, MARK 8X-1005086 1 16.50 4782********6790 034821 03/01/2020
RAZI, ABIDA 8X-836262WOA 1 11.00 4833********0942 034821 03/01/2020
RAZI, MOHAMMED 8X-920524WOA 1 11.00 4833********0942 034821 03/01/2020
REEVES, LEANA 8X-1004829 1 27.50 4897********5947 041421 03/01/2020
RILEY, MARK 8X-1005072 1 16.53 4147********9692 04122D 03/01/2020
ROBERSON, ASHLEY 8X-1004919 1 16.53 4737********7877 091619 03/01/2020
ROBERSON, CHAD 8X-1004917 1 20.90 5178********0228 04158Z 03/01/2020
ROBINSON, BARRY 8X-1004957 1 16.50 5599********4904 04145S 03/01/2020
RODRIGUEZ, LILIAN 8X-1004987 1 11.00 4782********9024 054821 03/01/2020
RODRIGUEZ, MIGUEL 8X-1004398 1 20.90 5275********9325 104789 03/01/2020
ROMERO, ANDRI 8X-1004461 1 16.53 5452********6725 071488 03/01/2020
ROSENFIELD, MATT 8X-1003997 1 27.56 4147********5494 04186D 03/01/2020
SACCO, MICHAEL 8X-1005192 1 11.00 4465********7703 001608 03/01/2020
SAHADEVAN, MAHA 8X-1004663 1 16.53 4750********3303 04191C 03/01/2020
SALDANHA, SELENE 8X-1004749 1 27.56 4347********2644 064821 03/01/2020
SANABA, LOLA 8X-1004485 1 16.50 4489********4484 001188 03/01/2020
SANCHEZ, MATTHEW 8X-1005020 1 27.50 4599********2838 H07631 03/01/2020
SANDOVAL, MARIA 8X-1004626 1 11.00 4782********9024 074821 03/01/2020
SAPYTA, JOE 8X-1004433 1 16.50 4139********3166 074888 03/01/2020
SCOTT, WINSTON 8X-1004507 1 15.00 4060********3280 074821 03/01/2020
SHI, KEVIN 8X-1004418 1 27.56 4147********1091 04234C 03/01/2020
SINGH, RANJIT 8X-1005054 1 53.90 4815********8087 174982 03/01/2020
SINGH, TAPAS 8X-1003975 1 27.56 4400********6961 00565D 03/01/2020
SMITH, EVAN 8X-1005197 1 16.50 4190********4320 019406 03/01/2020
SOSNOWSKI, JIM 8X-1004899 1 11.00 6011********5947 00126P 03/01/2020
SOTIROFF, NISHA 8X-1004035 1 27.56 4147********9779 04279C 03/01/2020
SOTO, JESUS 8X-1004399 1 27.56 4347********8577 094821 03/01/2020
STETTNER, EMMA 8X-1004492 1 164.33 4291********1757 960189 03/01/2020
STINNETTE, D ANDRE 8X-1004554 1 29.00 5424********7525 312452 03/01/2020
STRUTZ, DEREK 8X-1007784 1 27.50 5480********9591 318343 03/01/2020
SULLIVAN, GRANT 8X-1005075 1 20.90 3725*******1038 161324 03/01/2020
SULLIVAN, REED 8X-1004685 1 42.90 4388********2606 04326C 03/01/2020
SYAMALA, KARTHEEK REDDY 8X-1004054 1 20.90 4147********6967 04336C 03/01/2020
TABASSUM, ANJUM 8X-1004826 1 27.56 4266********7145 04335A 03/01/2020
TENNYSON, JOSHUA 8X-1004530 1 27.56 5466********5678 08509Z 03/01/2020
TENUTE, JUSTIN 8X-1004514 1 27.56 4833********2671 014821 03/01/2020
THENNES, ROBERT 8X-1007570 1 11.00 4784********8106 001629 03/01/2020
TIMMER, STEPHANIE 8X-1004927 1 53.90 4717********9092 134384 03/01/2020
TROY, WILL 8X-1004810 1 11.00 4147********1843 04366D 03/01/2020
TUN, MARK 8X-1004569 1 27.56 4130********3166 062989 03/01/2020
TUNE, JUSTIN 8X-1004924 1 16.53 4400********3842 04113C 03/01/2020
TURNER, TAYLOR 8X-1004913 1 16.53 4342********8584 079731 03/01/2020
TVARIJONAS, SIMAS 8X-920546WOA 1 86.90 4427********1439 034821 03/01/2020
VALLO, DANIEL 8X-1004609 1 27.56 5229********4673 004813 03/01/2020
VENTSAM, STEVE 8X-1004639 1 39.00 4100********5320 74134D 03/01/2020
VICEVICH, CHAD 8X-1004790 1 27.56 4833********8079 044821 03/01/2020
WACHOWIAK, MIKE 8X-1004825 1 39.00 4479********1161 041534 03/01/2020
WAGNER, RICHARD 8X-836581WOA 1 5.50 4147********5534 04458D 03/01/2020
WAMPACH, DUSTIN 8X-629645WOA 1 20.90 4388********4266 04445D 03/01/2020
WANG, ERIC 8X-1004648 1 27.56 5424********7672 11025P 03/01/2020
WASHLOW, ANTHONY 8X-1004046 1 27.56 5275********3170 164880 03/01/2020
WEBER, JAMES 8X-1004897 1 11.00 4833********5324 054821 03/01/2020
WHITESIDE, LANDON 8X-836435WOA 1 11.00 3732*******2013 169448 03/01/2020
WIDAUF, CHRIS 8X-1004688 1 27.56 4430********2899 813855 03/01/2020
WIDAUF, PAUL 8X-1004731 1 27.56 4430********2899 866360 03/01/2020
WIK, CHRISTINE 8X-1004783 1 86.90 4147********0013 04495D 03/01/2020
WIK, MICHAEL 8X-1004767 1 53.90 4147********0013 04502D 03/01/2020
WILKINS, JADE 8X-1005003 1 16.53 5232********1516 04519B 03/01/2020
WILLIAMS, MICHAEL 8X-1004406 1 27.56 4147********7832 04507D 03/01/2020
WRIGHT, LAURA 8X-1004018 1 27.56 4147********9165 04526C 03/01/2020
WU, JIACHENG 8X-966093WOA 1 11.00 5424********4031 12360P 03/01/2020
YANG, JIAYUN 8X-1004424 1 274.62 4147********7979 04521C 03/01/2020
YDE, AUSTIN 8X-1005188 1 16.53 5175********2113 001881 03/01/2020
ZANIKA, CARMEN 8X-1004496 1 38.50 4003********0894 04547D 03/01/2020
ZIEMER, ERIK 8X-836728WOA 1 11.00 4640********1356 04545D 03/01/2020
             
             
             
Totals
Count Card Type Total
     
14 American Express 251.07
48 MasterCard 1748.30
144 Visa 4073.44
6 Discover 190.89
0 Other 0.00
     
    6263.70