Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLAEV, ARSEN |
8X-1004405 |
3 |
11.00 |
5524********1746 |
01533P |
03/17/2020 |
| AHMED, DANIELLE |
8X-1004786 |
3 |
20.90 |
4833********4764 |
070008 |
03/17/2020 |
| ALAIMO, MICHAEL |
8X-965792WOA |
3 |
16.50 |
3712*******2005 |
127049 |
03/17/2020 |
| AMADOR, ANGEL |
8X-629369WOA |
3 |
31.90 |
4782********6955 |
070008 |
03/17/2020 |
| ARENSON, ANDREW |
8X-1004980 |
3 |
11.00 |
5229********8024 |
070027 |
03/17/2020 |
| ARREDONDO, JUAN |
8X-1004981 |
3 |
11.00 |
5217********7358 |
070027 |
03/17/2020 |
| AUBRY, MEGAN |
8X-1005155 |
3 |
22.00 |
4037********6150 |
707100 |
03/17/2020 |
| BEETS, CHRISTOPHER |
8X-836548WOA |
3 |
5.50 |
5376********1884 |
001001 |
03/17/2020 |
| BERNARDINO, NICHOLAS |
8X-1004973 |
3 |
16.50 |
4266********6586 |
00884C |
03/17/2020 |
| BLOWE, ANTHONY |
8X-1005012 |
3 |
39.00 |
5275********7538 |
140701 |
03/17/2020 |
| BRANKIN, PATRICK |
8X-836531WOA |
3 |
5.50 |
5189********9775 |
62459Z |
03/17/2020 |
| BRYAN, BILLY |
8X-1005027 |
3 |
5.50 |
5213********0076 |
01781P |
03/17/2020 |
| BRYAN, ERMA |
8X-1005019 |
3 |
5.50 |
5213********0076 |
01781P |
03/17/2020 |
| BRYAN, GERI |
8X-1005008 |
3 |
16.50 |
5213********2297 |
01702P |
03/17/2020 |
| CHARIF, SAM |
8X-1004958 |
3 |
11.00 |
4833********3769 |
000008 |
03/17/2020 |
| CONTRERAS, SAMUEL |
8X-1004412 |
3 |
16.50 |
4430********2244 |
073262 |
03/17/2020 |
| DAMBRAUSKAITE, JUSTINA |
8X-1005125 |
3 |
20.90 |
4782********9423 |
010008 |
03/17/2020 |
| DAWE, JOSIE |
8X-1007065 |
3 |
16.50 |
4782********3921 |
010008 |
03/17/2020 |
| DEGAND, STEVEN |
8X-629348WOA |
3 |
29.00 |
5133********4627 |
070031 |
03/17/2020 |
| DELLATORRE, JOANN |
8X-1004868 |
3 |
11.00 |
4037********0406 |
707100 |
03/17/2020 |
| DENOUDEN, CHRISTIAN |
8X-1005108 |
3 |
11.00 |
4147********6273 |
00980D |
03/17/2020 |
| DEY, SUPRIYO |
8X-1004954 |
3 |
20.90 |
4100********0852 |
11498D |
03/17/2020 |
| DONES, EDUARDO |
8X-1004759 |
3 |
29.00 |
5275********6484 |
110709 |
03/17/2020 |
| DOWELL, SAM |
8X-1004011 |
3 |
53.90 |
4782********1514 |
030008 |
03/17/2020 |
| DROUILLARD, JESSICA |
8X-9088885445 |
3 |
20.90 |
5424********1466 |
00687P |
03/17/2020 |
| DUGDALE, DYLAN |
8X-956927WOA |
3 |
11.00 |
6011********5211 |
01763R |
03/17/2020 |
| ELIZONDO, EMELIA |
8X-1004455 |
3 |
77.90 |
5178********2385 |
01023Z |
03/17/2020 |
| FILIPEK, ERIC |
8X-1003961 |
3 |
11.00 |
4744********3661 |
170108 |
03/17/2020 |
| FITZGIBBONS, DAN |
8X-1004926 |
3 |
11.00 |
4900********3714 |
040008 |
03/17/2020 |
| FLEMING, JEFF |
8X-1004943 |
3 |
53.90 |
5466********7233 |
64461P |
03/17/2020 |
| FRANCISCO, ARNOLD |
8X-1004873 |
3 |
5.50 |
4465********9621 |
017888 |
03/17/2020 |
| FUENTES, LORALIE |
8X-966100WOA |
3 |
11.00 |
4397********3992 |
01072C |
03/17/2020 |
| GEOFFROY, DEVIN |
8X-956923WOA |
3 |
53.90 |
5262********9456 |
606161 |
03/17/2020 |
| GRETZ, DAREN |
8X-1004854 |
3 |
38.50 |
4147********3940 |
01109D |
03/17/2020 |
| GUYER, ROBERT |
8X-956958WOA |
3 |
5.00 |
4833********4329 |
060008 |
03/17/2020 |
| HANSEN, DEREK |
8X-629220WOA |
3 |
16.50 |
4479********0678 |
078869 |
03/17/2020 |
| HERNANDEZ, FABIOLA |
8X-1004974 |
3 |
16.50 |
5217********7358 |
070038 |
03/17/2020 |
| HITSELBERGER, JAY |
8X-1005063 |
3 |
20.90 |
4147********7415 |
01127D |
03/17/2020 |
| INGLE, VIJAY |
8X-629032WOA |
3 |
19.00 |
4147********1296 |
01137C |
03/17/2020 |
| INIGUEZ, JESSICA |
8X-1005084 |
3 |
20.90 |
4833********2361 |
080008 |
03/17/2020 |
| JONES, MICHAEL |
8X-956925WOA |
3 |
11.00 |
4147********3099 |
01149D |
03/17/2020 |
| JOZWIAK, JERRICK |
8X-965445WOA |
3 |
11.00 |
4036********7074 |
01181C |
03/17/2020 |
| JUAREZ, JOSE |
8X-1004102 |
3 |
27.50 |
4782********0188 |
080008 |
03/17/2020 |
| KAPLAN, AMANDA |
8X-1005016 |
3 |
11.00 |
6011********6212 |
01762R |
03/17/2020 |
| KAPLAN, LOUIS |
8X-1004809 |
3 |
5.50 |
6011********3602 |
01794B |
03/17/2020 |
| KAPLAN, MONICA |
8X-1005028 |
3 |
11.00 |
6011********3602 |
01787B |
03/17/2020 |
| KAVARRIE, SHAPORSHA |
8X-965756WOA |
3 |
10.00 |
6011********9116 |
01712R |
03/17/2020 |
| KEEGAN, ERIN |
8X-1004400 |
3 |
27.50 |
5178********1359 |
01211Z |
03/17/2020 |
| KHATEEB, FAAEZ |
8X-1004874 |
3 |
11.00 |
4147********0328 |
01223C |
03/17/2020 |
| KHETARPAL, ANU |
8X-1004425 |
3 |
5.50 |
4147********2444 |
01222D |
03/17/2020 |
| KOBERSTINE, NICK |
8X-1005147 |
3 |
16.50 |
4190********9082 |
015861 |
03/17/2020 |
| KOLPAKOVAS, PAULIUS |
8X-1004821 |
3 |
10.00 |
4782********8735 |
010008 |
03/17/2020 |
| KOSACK, CALI |
8X-966011WOA |
3 |
16.50 |
4347********2917 |
010008 |
03/17/2020 |
| KUMAR, SHASHI |
8X-1004728 |
3 |
5.50 |
4400********4705 |
00701A |
03/17/2020 |
| LANGLEY, WILLIAM |
8X-1005184 |
3 |
53.90 |
4266********9532 |
01264B |
03/17/2020 |
| LI, CHRISTOPHER |
8X-1004625 |
3 |
5.50 |
4147********4321 |
01276D |
03/17/2020 |
| LI, YUAN |
8X-836654WOA |
3 |
5.50 |
4147********4321 |
01310D |
03/17/2020 |
| LITTLE, KAREN |
8X-629112WOA |
3 |
11.00 |
5528********6355 |
01295G |
03/17/2020 |
| LOWRY, JORDAN |
8X-1004794 |
3 |
20.90 |
4489********6876 |
017366 |
03/17/2020 |
| LUSTICK, KIMBERLEY |
8X-629324WOA |
3 |
29.00 |
4264********5410 |
08326A |
03/17/2020 |
| MALINSKI, JAMES |
8X-1004849 |
3 |
20.90 |
6011********2785 |
01760R |
03/17/2020 |
| MALONE, CURTIS |
8X-1005206 |
3 |
5.50 |
4388********9323 |
01321D |
03/17/2020 |
| MARTINEZ, JUAN |
8X-1007515 |
3 |
20.90 |
4400********6227 |
04443C |
03/17/2020 |
| MASZKA, MICHEAL |
8X-1005015 |
3 |
16.50 |
4147********5355 |
01336I |
03/17/2020 |
| MCCARTHY, JOHN |
8X-1004605 |
3 |
15.00 |
5524********9150 |
09060P |
03/17/2020 |
| MOFFETT, PAULETTE |
8X-1005099 |
3 |
10.00 |
4100********1806 |
15613C |
03/17/2020 |
| MOGHADAM, SHAYAN |
8X-1004800 |
3 |
29.00 |
4147********4301 |
01359C |
03/17/2020 |
| MOORE, JOEL |
8X-5644103747 |
3 |
5.50 |
4833********4787 |
050008 |
03/17/2020 |
| MORALES, MARC |
8X-10W |
3 |
11.00 |
5143********0423 |
2O172J |
03/17/2020 |
| MULLER, JEFFREY |
8X-1005000 |
3 |
38.50 |
4388********0146 |
01373D |
03/17/2020 |
| NAVEN, ALEX |
8X-629228WOA |
3 |
16.50 |
4833********4757 |
070008 |
03/17/2020 |
| NEARY, PATRICK |
8X-836425WOA |
3 |
53.90 |
5424********1025 |
70577P |
03/17/2020 |
| NEWTON, JAKE |
8X-1005182 |
3 |
16.50 |
4147********5052 |
01388D |
03/17/2020 |
| NOLASCO, CARLOS |
8X-629679WOA |
3 |
20.90 |
4736********6385 |
060008 |
03/17/2020 |
| NUNEZ, ERIC |
8X-1008069 |
3 |
16.50 |
4736********6657 |
070008 |
03/17/2020 |
| OCHS, JIM |
8X-1007672 |
3 |
11.00 |
5156********1571 |
01447Z |
03/17/2020 |
| OLSON, MATTHEW |
8X-1004916 |
3 |
38.50 |
5291********4215 |
01460P |
03/17/2020 |
| PADILLA, CHARY |
8X-1011054 |
3 |
5.50 |
4072********1084 |
004714 |
03/17/2020 |
| PALOMO, MARIA |
8X-956869WOA |
3 |
53.90 |
4599********6060 |
H75513 |
03/17/2020 |
| PATKUNAS, NICK |
8X-1005121 |
3 |
16.50 |
4833********6230 |
090008 |
03/17/2020 |
| PEHLKE, ROBERT |
8X-966110WOA |
3 |
16.50 |
6011********4903 |
01705B |
03/17/2020 |
| PEREZ, LAURO |
8X-1004780 |
3 |
38.50 |
4147********7071 |
01501C |
03/17/2020 |
| PILLEUX-PETRONI, KELLY |
8X-1005199 |
3 |
38.50 |
5262********5892 |
467321 |
03/17/2020 |
| RAIKAR, PREETI |
8X-1010382 |
3 |
5.50 |
4489********5755 |
017538 |
03/17/2020 |
| RAJASEKAR, GOPI |
8X-1004397 |
3 |
5.50 |
6011********2424 |
01749B |
03/17/2020 |
| RAMIREZ, CLELIA |
8X-1002494 |
3 |
16.50 |
4782********3435 |
000008 |
03/17/2020 |
| RANK, DOUGLAS |
8X-836609WOA |
3 |
5.50 |
3797*******2002 |
170157 |
03/17/2020 |
| REDMOND, JUSTIN |
8X-1004006 |
3 |
11.90 |
4100********1231 |
18879D |
03/17/2020 |
| REDZIC, ADIS |
8X-1004774 |
3 |
20.90 |
5239********1782 |
01555W |
03/17/2020 |
| RIOS, EDWARDO |
8X-1002895 |
3 |
29.00 |
4833********2878 |
010008 |
03/17/2020 |
| RISBERG, CHRISTOPHER |
8X-1004905 |
3 |
20.90 |
4430********7735 |
014305 |
03/17/2020 |
| RISTAU, KELLY |
8X-1004435 |
3 |
11.00 |
4147********0089 |
01624C |
03/17/2020 |
| ROBERTS, PATRICIA |
8X-1013312 |
3 |
20.90 |
5424********6491 |
661910 |
03/17/2020 |
| RODRIGUEZ, MIGUEL |
8X-1004398 |
3 |
39.00 |
5275********9325 |
130501 |
03/17/2020 |
| RUSSEL, LINDSEY |
8X-5644100252 |
3 |
1.00 |
4342********4900 |
05393D |
03/17/2020 |
| SAHADEVAN, KALAWATHY |
8X-1004658 |
3 |
29.00 |
4750********3303 |
01618C |
03/17/2020 |
| SAMAAN, CHARLIE |
8X-1010177 |
3 |
11.00 |
4833********0233 |
050008 |
03/17/2020 |
| SCHAMROWSKI, MIKE |
8X-1004002 |
3 |
16.50 |
6011********8848 |
01778R |
03/17/2020 |
| SHAH, RAHUL |
8X-1004566 |
3 |
20.90 |
3712*******2001 |
184282 |
03/17/2020 |
| SHARMA, PRAKHAR |
8X-1004409 |
3 |
16.50 |
3791*******1006 |
106008 |
03/17/2020 |
| SHAVER, KAILEY |
8X-1005068 |
3 |
16.50 |
4147********1136 |
01697C |
03/17/2020 |
| SIDOROWYCH, LIZA |
8X-1005135 |
3 |
16.50 |
4466********2939 |
002168 |
03/17/2020 |
| SINGH, RANJIT |
8X-1005054 |
3 |
16.50 |
4815********8087 |
190700 |
03/17/2020 |
| SMITH, FREEMAN |
8X-1004627 |
3 |
11.00 |
4147********7729 |
01712D |
03/17/2020 |
| SMITH, SEAN |
8X-1004631 |
3 |
11.00 |
4147********7729 |
01726D |
03/17/2020 |
| STONE, KATHY |
8X-1005048 |
3 |
11.00 |
4744********3744 |
170801 |
03/17/2020 |
| SUFI, HASHIM |
8X-1004008 |
3 |
20.90 |
4430********0814 |
055251 |
03/17/2020 |
| TAGGART, STEVE |
8X-1004051 |
3 |
11.00 |
5424********1532 |
76206P |
03/17/2020 |
| TEPPER, SCOTT |
8X-965754WOA |
3 |
11.00 |
4782********8178 |
080008 |
03/17/2020 |
| THAKOR, STACEY |
8X-1004953 |
3 |
16.50 |
4489********4504 |
017676 |
03/17/2020 |
| TORRES, MICHEL |
8X-1005126 |
3 |
19.00 |
4833********9355 |
080008 |
03/17/2020 |
| TORRES, ROSELYN |
8X-1004591 |
3 |
11.00 |
4347********4501 |
090008 |
03/17/2020 |
| TVARIJONAS, SIMAS |
8X-920546WOA |
3 |
5.50 |
4427********1439 |
090008 |
03/17/2020 |
| UY, GREGORY |
8X-1004748 |
3 |
11.00 |
4782********5340 |
000108 |
03/17/2020 |
| VENTSAM, STEVE |
8X-1004639 |
3 |
38.50 |
4100********5320 |
22104D |
03/17/2020 |
| VICKERS, CLIFF |
8X-1004630 |
3 |
5.50 |
4599********6722 |
H70688 |
03/17/2020 |
| WACHOWIAK, MIKE |
8X-1004825 |
3 |
38.50 |
4479********1161 |
079046 |
03/17/2020 |
| WANG, MARK |
8X-1005040 |
3 |
16.50 |
4147********4588 |
03017I |
03/17/2020 |
| WEBER, CHRIS |
8X-1004045 |
3 |
20.90 |
5245********9216 |
070101 |
03/17/2020 |
| WEINMANN, MICHELLE |
8X-1005098 |
3 |
22.00 |
4833********1406 |
000108 |
03/17/2020 |
| WHITNEY, DENNIS |
8X-629326WOA |
3 |
29.00 |
4782********1201 |
010108 |
03/17/2020 |
| WIK, CHRISTINE |
8X-1004783 |
3 |
5.50 |
4147********0013 |
03081D |
03/17/2020 |
| WIK, MICHAEL |
8X-1004767 |
3 |
16.50 |
4147********0013 |
03051D |
03/17/2020 |
| WINTER, MARTHA |
8X-1005001 |
3 |
5.50 |
4347********4061 |
020108 |
03/17/2020 |
| WOJCIK, DAVID |
8X-1004511 |
3 |
45.00 |
3767*******9000 |
187193 |
03/17/2020 |
| YACULLO, JOSEPH |
8X-1004039 |
3 |
19.00 |
5466********9510 |
79070P |
03/17/2020 |
| |
|
|
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|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
104.40 |
| 30 |
MasterCard |
729.70 |
| 82 |
Visa |
1443.00 |
| 9 |
Discover |
107.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2385.00 |