03/10/2020

06:36:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFRIYIE, EDWARD	8X-1001007300	2	16.50	5416********2877	153536	03/10/2020
ANSTINE, ALEC	8X-1005152	2	5.50	4003********6114	09224C	03/10/2020
ASARE, SAM	8X-1004986	2	16.50	4147********7746	09206A	03/10/2020
AYALA, GUADALUPE	8X-96574WOA	2	11.00	4347********7909	073307	03/10/2020
BENJAMIN, JOHN	8X-6308066578	2	16.50	5275********6181	153431	03/10/2020
BLASZAK, DAVID	8X-1004795	2	38.50	5466********0219	55387P	03/10/2020
BROOKS, MICHAEL	8X-1001959	2	29.00	4147********6755	09269C	03/10/2020
BURKE, SEAN	8X-1004806	2	16.50	4436********7790	880455	03/10/2020
CALERWAY, KANON	8X-1005405	2	20.90	4060********2025	083307	03/10/2020
CARR, RANDALL	8X-1004760	2	11.00	6011********2140	01059R	03/10/2020
CHEN, JANET	8X-920487WOA	2	16.50	4147********2787	09274I	03/10/2020
CLEMENTS, AUSTIN	8X-1005055	2	11.00	4833********3094	093307	03/10/2020
COX, MELISSA	8X-628959WOA	2	20.90	4782********1529	093307	03/10/2020
CRUZ, ROGELIO	8X-1004718	2	5.50	4782********2374	003307	03/10/2020
DARGERT, CLAY	8X-1005109	2	11.00	4266********0917	09295C	03/10/2020
DAY, BILLIE	8X-1005010	2	5.50	3712*******3008	149468	03/10/2020
DEVINE, JADA	8X-1001386	2	86.90	5580********9599	063310	03/10/2020
DEVINE, JOE	8X-1001389	2	86.90	5580********9599	063311	03/10/2020
DORAN, JESSE	8X-1005073	2	16.50	4147********4871	09317D	03/10/2020
DROST, MATT	8X-1004977	2	11.00	3792*******1002	160932	03/10/2020
DUFF, TREVOR	8X-1005035	2	16.50	4266********4179	09453B	03/10/2020
EINSPAR, WILL	8X-1004994	2	15.00	4147********6709	09463C	03/10/2020
ENKE, SCOTT	8X-1004946	2	16.50	4388********6686	09463D	03/10/2020
FERNANDES, GUSTAVO	8X-1005085	2	20.90	4427********2509	053307	03/10/2020
FOLEY, SCOTT	8X-639487WOA	2	15.00	4613********8734	004477	03/10/2020
FRITZ, CARL	8X-1004542	2	16.50	3795*******1008	199355	03/10/2020
GOESEL, CHRIS	8X-1004982	2	16.50	4400********8976	04866D	03/10/2020
GOODRICH, JOHN	8X-1005060	2	11.00	4147********3788	09489C	03/10/2020
GOSAR, ALPA	8X-1005198	2	11.00	4266********7067	09498B	03/10/2020
GUERRIERI, ANDREW	8X-1004536	2	5.50	4833********0525	073307	03/10/2020
GUYER, ROBERT	8X-956958WOA	2	86.90	4833********4329	073307	03/10/2020
HAAS, JOSH	8X-920486WOA	2	16.50	4402********8440	001044	03/10/2020
HASAN, NOOR	8X-1004887	2	55.00	4833********0797	073307	03/10/2020
HENDRICKS, MARTIN	8X-1005102	2	29.00	5217********4196	063318	03/10/2020
HERNANDEZ, GUSTAVO	8X-1005114	2	27.50	4347********9635	083307	03/10/2020
ISENSEE, DEAN	8X-1004582	2	16.50	5416********9091	163039	03/10/2020
JANETZKE, JOSH	8X-1004802	2	16.50	6011********9476	01057R	03/10/2020
JANNOTTI, JOHN	8X-629726WOA	2	42.90	4782********1275	093307	03/10/2020
JORDAN, BARBARA	8X-1005093	2	11.00	6011********8836	01026R	03/10/2020
JOZWIAK, JERRICK	8X-965445WOA	2	54.90	4036********7074	09575C	03/10/2020
KAUL, JEROME	8X-1004416	2	16.50	4479********2496	070830	03/10/2020
KELLER, PATRICK	8X-1005101	2	19.00	5275********0570	183130	03/10/2020
KILDEN-PEDERSON, BENJAMIN	8X-1004903	2	11.00	5424********6050	59196P	03/10/2020
KILDEN-PEDERSON, NILS	8X-1004908	2	16.50	5424********6050	59084P	03/10/2020
KOLZOW, PATRICK	8X-836457WOA	2	5.50	5424********0036	59279P	03/10/2020
KORCLECKI, KATHLEEN	8X-1004757	2	11.00	6011********2140	01044R	03/10/2020
KUEFLER, ELLEN	8X-965772WOA	2	38.50	4782********1449	013307	03/10/2020
KUMAR, SUSHEEL	8X-1007445	2	42.90	3795*******9294	600133	03/10/2020
KUNKIC, MILKA	8X-836348WOA	2	11.00	5275********8097	183832	03/10/2020
LANDEK, DAN	8X-1005201	2	15.00	5459********0690	063322	03/10/2020
LIM, DAVID	8X-1004595	2	30.00	4147********9281	09659C	03/10/2020
LOEBIG, PEYTON	8X-810999WOA	2	20.90	4060********0725	023307	03/10/2020
LOY, TEAGAN	8X-1005056	2	11.00	4782********7354	023307	03/10/2020
MCCARTHY, JOHN	8X-1004605	2	29.00	5524********9150	01622P	03/10/2020
MCDONALD, SEAN	8X-1004952	2	11.00	4147********7666	09701D	03/10/2020
MCHATTON, JOHN	8X-1004515	2	16.50	4037********2910	600133	03/10/2020
MEIER, MAGNUS	8X-1005074	2	16.50	5424********0011	60127P	03/10/2020
MONGOVEN, MIKE	8X-1004584	2	29.00	4147********7420	09713C	03/10/2020
MUNACO, MIKE	8X-1004882	2	27.50	4147********3737	09736D	03/10/2020
MUNDT, MATT	8X-1004766	2	29.00	4718********2877	322273	03/10/2020
PATEL, DASHUBHAI	8X-629311WOA	2	29.00	3727*******1013	126936	03/10/2020
PATEL, HARESH	8X-1004444	2	16.50	4479********3726	070865	03/10/2020
PAYNE, DYLAN	8X-1005097	2	11.00	4147********6801	09773C	03/10/2020
PERI, TERESA	8X-1005193	2	11.00	6011********6902	01016R	03/10/2020
PIETRANTONIO, MICHAEL	8X-629293WOA	2	29.00	4782********1529	063307	03/10/2020
PULLURU, RAGHU	8X-1008008	2	11.00	5466********3117	60947P	03/10/2020
PULLURU, SOUJANYA	8X-1008032	2	11.00	5466********3117	60961P	03/10/2020
QI, XIN	8X-1005032	2	20.90	4190********5654	031173	03/10/2020
RAHEEMULLAH, SEEMA	8X-1005091	2	5.50	4833********2741	063307	03/10/2020
RAIKAR, PREETI	8X-1010382	2	86.90	4489********5755	010165	03/10/2020
RAMIREZ, VICTOR	8X-1005202	2	16.50	4782********8979	073307	03/10/2020
RAZI, ALI	8X-1004040	2	5.50	4060********9172	083307	03/10/2020
REDZIC, ZEKIRA	8X-1005026	2	20.90	4147********6379	09829D	03/10/2020
ROBBINS, BRIEN	8X-1004863	2	16.50	4266********2169	09850B	03/10/2020
ROBINSON, VICKI	8X-1004532	2	5.50	4388********3257	09860D	03/10/2020
RODRIGUEZ, MARK	8X-57E87AA427	2	16.50	4479********6685	070886	03/10/2020
SAJOR, ROLANDO	8X-1004422	2	11.00	3767*******1005	145734	03/10/2020
SCHAMROWSKI, MIKE	8X-1004002	2	29.00	6011********8848	01035R	03/10/2020
SCHMITT, ANDY	8X-1004778	2	16.50	4147********3919	09886C	03/10/2020
SCHWEBE, ARMIN	8X-5644103659	2	86.90	4388********9219	09890D	03/10/2020
SCHWEITZER, SAM	8X-1004985	2	16.50	3723*******3004	180824	03/10/2020
SHARMA, SUNITA	8X-1004661	2	11.00	4266********9406	09904B	03/10/2020
SIMONAITIS, GYTIS	8X-836593WOA	2	5.00	3798*******1022	109800	03/10/2020
STEELE, MELANIE	8X-1004437	2	31.90	4744********5852	113034	03/10/2020
STINNETTE, D ANDRE	8X-1004554	2	27.50	5424********7525	338946	03/10/2020
STRZELCKI, JOAN	8X-1005129	2	11.00	4147********2824	09932C	03/10/2020
SUCHOMEL, SUSAN	8X-1004832	2	29.00	5466********9341	62462Z	03/10/2020
SUGUMARAN, AJAYJUMAR	8X-1003977	2	11.00	6011********3192	01068B	03/10/2020
SULLIVAN, SEAN	8X-1004501	2	16.50	4744********0861	153237	03/10/2020
SWIATKOWSKI, MELISSA	8X-965741WOA	2	11.00	4347********7909	013307	03/10/2020
TAVERNIER, JOE	8X-1004730	2	29.00	3792*******1000	162013	03/10/2020
TREIBER, RYAN	8X-629155WOA	2	16.50	4147********2308	09979D	03/10/2020
VALLE, CAREY	8X-1004462	2	29.00	5424********0027	62810B	03/10/2020
WAILES, KENNETH	8X-1005133	2	16.50	4465********3649	010300	03/10/2020
WARD, BRIDGITT	8X-1004611	2	20.50	6011********9472	01081R	03/10/2020
WEBER, JAMES	8X-1004897	2	53.90	4833********5324	033307	03/10/2020
WELTER, JUSTIN	8X-1004483	2	16.50	5275********6759	113039	03/10/2020
WIEST, MICHAEL	8X-1004787	2	10.00	4147********3750	00014C	03/10/2020
WILSON, MICHAEL	8X-1004670	2	11.00	5380********7199	510505	03/10/2020
WOJCIECHOWSKI, BRETT	8X-965965	2	11.00	4147********5300	00024D	03/10/2020

Totals

Count	Card Type	Total
9	American Express	166.40
22	MasterCard	549.30
61	Visa	1366.20
8	Discover	121.00
0	Other	0.00
		2202.90