Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACARO, SANDRA |
8X-1004431 |
1 |
16.53 |
4147********1345 |
03399C |
04/01/2020 |
| ALARCON, TONY |
8X-1004553 |
1 |
27.56 |
6011********4980 |
00158P |
04/01/2020 |
| ALMA, RACHEL |
8X-1004772 |
1 |
16.53 |
6011********8999 |
00199B |
04/01/2020 |
| ANASTASIA, TRACI |
8X-1004776 |
1 |
27.56 |
4833********8079 |
042111 |
04/01/2020 |
| ANDERSON, SEAN |
8X-1004755 |
1 |
27.56 |
4430********8220 |
181625 |
04/01/2020 |
| ANSTINE, LAUREL |
8X-1004001 |
1 |
11.02 |
4003********6114 |
03425C |
04/01/2020 |
| ARL, ANNE |
8X-1005079 |
1 |
11.00 |
4430********1079 |
176916 |
04/01/2020 |
| ARL, ASHLEY |
8X-1005082 |
1 |
11.00 |
4430********1079 |
181655 |
04/01/2020 |
| ARNOLD, ALLISON |
8X-1005118 |
1 |
16.50 |
5466********8888 |
79504P |
04/01/2020 |
| ARNOLD, CARSON |
8X-1005037 |
1 |
16.50 |
5466********8888 |
79699P |
04/01/2020 |
| ARNOLD, JOCELYN |
8X-1005186 |
1 |
16.50 |
5466********8888 |
80143P |
04/01/2020 |
| ARREDONDO, ALEXANDER |
8X-1004654 |
1 |
27.56 |
5178********0729 |
03472Z |
04/01/2020 |
| ARREDONDO, NINO |
8X-1004033 |
1 |
27.56 |
5178********0729 |
03490Z |
04/01/2020 |
| ATKINS, JESSICA |
8X-1004527 |
1 |
16.53 |
4806********3626 |
911208 |
04/01/2020 |
| BANKY, NICOLE |
8X-1004944 |
1 |
16.50 |
4833********0636 |
062111 |
04/01/2020 |
| BAO, TINA |
8X-629647WOA |
1 |
20.90 |
4388********4266 |
03509D |
04/01/2020 |
| BARRY, JOHN |
8X-1005069 |
1 |
16.50 |
4147********9214 |
03497D |
04/01/2020 |
| BATITSAS, DIMITRI |
8X-1004552 |
1 |
16.53 |
3725*******1005 |
184260 |
04/01/2020 |
| BAUMGARDNER, CHRIS |
8X-836572WOA |
1 |
11.00 |
5198********4400 |
002117 |
04/01/2020 |
| BAUMGARDNER, DAVE |
8X-836573WOA |
1 |
11.00 |
5198********4400 |
002117 |
04/01/2020 |
| BELGIO, TOM |
8X-1004747 |
1 |
16.50 |
3792*******1011 |
117601 |
04/01/2020 |
| BELIGO, CAMERON |
8X-1004729 |
1 |
16.50 |
3792*******1011 |
119367 |
04/01/2020 |
| BLOWE, ANTHONY |
8X-1005012 |
1 |
20.90 |
5275********7538 |
122616 |
04/01/2020 |
| BRENNEN, SHAWN |
8X-1004940 |
1 |
18.07 |
4100********7539 |
88251D |
04/01/2020 |
| BRILL, MAYA |
8X-1005123 |
1 |
16.53 |
4489********6409 |
001331 |
04/01/2020 |
| BROWN, MARK |
8X-1004898 |
1 |
16.53 |
5121********1366 |
00188P |
04/01/2020 |
| BUFKIN, PRENTICE |
8X-965947WOA |
1 |
11.00 |
5275********6466 |
182418 |
04/01/2020 |
| CALVO, JAMES |
8X-1004997 |
1 |
20.90 |
4147********8783 |
03594D |
04/01/2020 |
| CAMPANILE, VITO |
8X-1002900 |
1 |
11.00 |
4833********3284 |
002111 |
04/01/2020 |
| CATTONI, CHRISTOPHER |
8X-1004037 |
1 |
27.56 |
5424********4333 |
201789 |
04/01/2020 |
| CAVINS, REBECCA |
8X-1004885 |
1 |
18.07 |
4782********4508 |
002111 |
04/01/2020 |
| CHANG, ROBIN |
8X-1003982 |
1 |
11.00 |
4037********6580 |
011012 |
04/01/2020 |
| CHAWAFAMBIRA, PAULINE |
8X-1003947 |
1 |
27.56 |
4479********6800 |
085661 |
04/01/2020 |
| CHIKURTHI, VISHALI |
8X-1004970 |
1 |
27.56 |
4347********0582 |
012111 |
04/01/2020 |
| CHINO- CABANAS, JUAN |
8X-1004010 |
1 |
20.90 |
4190********6133 |
027777 |
04/01/2020 |
| CROWDER, JENNIFER |
8X-1004044 |
1 |
241.50 |
4388********3665 |
03665D |
04/01/2020 |
| CROWELL, EMILY |
8X-836398WOA |
1 |
20.90 |
5466********1435 |
01224P |
04/01/2020 |
| DE LEON, JENICA |
8X-1005067 |
1 |
11.00 |
4347********4630 |
022111 |
04/01/2020 |
| DERMAN, ROBERT |
8X-1004408 |
1 |
249.00 |
5111********1852 |
392256 |
04/01/2020 |
| DESTEFANO, KATIE |
8X-836432WOA |
1 |
11.00 |
4782********8646 |
032111 |
04/01/2020 |
| DIGIOVANNI, JAMES |
8X-1004838 |
1 |
20.90 |
3791*******1002 |
166255 |
04/01/2020 |
| DIXON, THOMAS |
8X-1005205 |
1 |
16.50 |
4147********4409 |
03711C |
04/01/2020 |
| DOWELL, SAM |
8X-1004011 |
1 |
16.50 |
4782********1514 |
042111 |
04/01/2020 |
| DUFFY, NICOLE |
8X-811002WOA |
1 |
20.90 |
4147********0719 |
03735D |
04/01/2020 |
| DUKA, MICHAEL |
8X-836745WOA |
1 |
11.00 |
4388********4912 |
03734D |
04/01/2020 |
| FERNANDES, ANDERSON |
8X-1005154 |
1 |
27.56 |
5581********6269 |
2IFIM4 |
04/01/2020 |
| FYPE, BESARD |
8X-1004525 |
1 |
27.56 |
4430********3142 |
177590 |
04/01/2020 |
| GARCIA, LYNDA |
8X-629646WOA |
1 |
11.00 |
4833********5779 |
062111 |
04/01/2020 |
| GEORGIEUA, HRISTIANA |
8X-1003998 |
1 |
11.00 |
4400********4714 |
04800C |
04/01/2020 |
| GIORNI, RICARDO |
8X-1004746 |
1 |
27.56 |
4347********2644 |
062111 |
04/01/2020 |
| GLANSFORD, ASHLEY |
8X-1003990 |
1 |
27.56 |
4833********1334 |
052111 |
04/01/2020 |
| GODAGE, LESHAN |
8X-1004922 |
1 |
11.00 |
5213********1932 |
00117P |
04/01/2020 |
| GREGORY, SHAWN |
8X-5644100295 |
1 |
16.50 |
4270********1933 |
001703 |
04/01/2020 |
| GU, JASON |
8X-1004651 |
1 |
11.00 |
4388********5273 |
03824D |
04/01/2020 |
| GUERRA, ROCELON |
8X-1004768 |
1 |
27.56 |
4246********1659 |
03813G |
04/01/2020 |
| GUTIERREZ, DAVID |
8X-1004676 |
1 |
27.56 |
4100********8078 |
94840C |
04/01/2020 |
| GUTIERREZ, NEVA |
8X-1004673 |
1 |
27.56 |
4100********8078 |
95007C |
04/01/2020 |
| HAISHA, ALIX |
8X-1004921 |
1 |
11.00 |
3717*******2007 |
161808 |
04/01/2020 |
| HALL, AUSTIN |
8X-1004030 |
1 |
27.56 |
5229********2377 |
002128 |
04/01/2020 |
| HAYDON, CHARLES |
8X-1004947 |
1 |
5.50 |
4100********2879 |
95702D |
04/01/2020 |
| HEIDEMAN, WILLIAM |
8X-957008WOA |
1 |
16.50 |
5424********3749 |
96134P |
04/01/2020 |
| HELDMAN, LAUREN |
8X-1003952 |
1 |
27.56 |
4479********8604 |
085761 |
04/01/2020 |
| HENNING, CARTIEA |
8X-1004770 |
1 |
16.53 |
5348********5516 |
142419 |
04/01/2020 |
| HENNING, KANDICE |
8X-1004734 |
1 |
11.00 |
5544********1126 |
03897B |
04/01/2020 |
| HERBERT, DAREN |
8X-1004830 |
1 |
16.53 |
4147********2681 |
03904D |
04/01/2020 |
| HOOGVELD, ERIC |
8X-1003936 |
1 |
5.51 |
4266********9548 |
03917B |
04/01/2020 |
| HUTTNER, JULIE |
8X-1003960 |
1 |
5.51 |
4782********0105 |
002111 |
04/01/2020 |
| IMBURGIA, TATUM |
8X-836438WOA |
1 |
20.90 |
4388********3777 |
03929A |
04/01/2020 |
| JACKSON, KAYCEE |
8X-1005122 |
1 |
11.02 |
4833********2182 |
012111 |
04/01/2020 |
| JELLOULI, MALAK |
8X-1004266 |
1 |
16.53 |
4100********8194 |
97801D |
04/01/2020 |
| JOHNSON, JEREMY |
8X-1004608 |
1 |
5.50 |
4190********8969 |
021539 |
04/01/2020 |
| JOHNSON, MICHAEL |
8X-1005160 |
1 |
249.00 |
5156********7155 |
03973Z |
04/01/2020 |
| KAISER, DANIEL |
8X-1004937 |
1 |
11.00 |
3717*******2007 |
101062 |
04/01/2020 |
| KATWALA, RITESH |
8X-966134WOA |
1 |
11.00 |
4147********7341 |
03965D |
04/01/2020 |
| KAUL, AMY |
8X-5644100434 |
1 |
27.56 |
4479********9663 |
085799 |
04/01/2020 |
| KELLEHER, CHRIS |
8X-629663WOA |
1 |
11.00 |
4121********6706 |
03995D |
04/01/2020 |
| KIEFER, NIKI |
8X-836455WOA |
1 |
42.90 |
4388********9614 |
03994D |
04/01/2020 |
| KIRCHENS, BRITTANY |
8X-629037WOA |
1 |
20.90 |
4782********3472 |
032111 |
04/01/2020 |
| KOSTIC, IVAN |
8X-836428WOA |
1 |
20.90 |
5524********9431 |
05993S |
04/01/2020 |
| LASETER, RAYMOND |
8X-1004836 |
1 |
16.50 |
4479********6507 |
085824 |
04/01/2020 |
| LAVENDER, STEPHANIE |
8X-1003987 |
1 |
27.56 |
4833********1334 |
042111 |
04/01/2020 |
| LEFFLER, THOMAS |
8X-1004739 |
1 |
38.50 |
4000********2670 |
707016 |
04/01/2020 |
| LEMBACH, CARMIE |
8X-1004403 |
1 |
249.00 |
4388********8352 |
04041D |
04/01/2020 |
| LEMBACH, LAUREN |
8X-1004423 |
1 |
27.56 |
4388********8352 |
04055D |
04/01/2020 |
| LEONARD, BENJAMIN |
8X-1005144 |
1 |
11.00 |
4147********6286 |
04061C |
04/01/2020 |
| LIDDLE, ALEX |
8X-1004896 |
1 |
11.02 |
4430********3111 |
143380 |
04/01/2020 |
| LOPEZ, CLAUDIA |
8X-1004016 |
1 |
5.50 |
5424********9955 |
01763Y |
04/01/2020 |
| LOPEZ, MIRANDA |
8X-1005194 |
1 |
16.53 |
5234********2316 |
639095 |
04/01/2020 |
| MAJCHER, RONALD |
8X-1004972 |
1 |
16.53 |
4179********8797 |
011012 |
04/01/2020 |
| MALINSKI, KERRY |
8X-1003964 |
1 |
5.51 |
4147********8959 |
04099D |
04/01/2020 |
| MALLARD, AUSTIN |
8X-1004754 |
1 |
16.50 |
4430********2213 |
103424 |
04/01/2020 |
| MANSFIELD, HANNAH |
8X-1004657 |
1 |
27.56 |
4266********6450 |
04132B |
04/01/2020 |
| MARKESSINIS, DIMITROL |
8X-1004758 |
1 |
11.00 |
4037********6769 |
011012 |
04/01/2020 |
| MARTOPOULOS, ILIAS |
8X-1004765 |
1 |
11.00 |
4037********6769 |
011012 |
04/01/2020 |
| MAUL, ANDREW |
8X-1004459 |
1 |
27.56 |
4147********3594 |
04135I |
04/01/2020 |
| MAUL, CHRIS |
8X-1004682 |
1 |
249.00 |
5189********4663 |
04335Z |
04/01/2020 |
| MEDINA, ALFRED |
8X-836427WOA |
1 |
20.90 |
5459********1007 |
002138 |
04/01/2020 |
| MEDINA, IRIDYAN |
8X-1004528 |
1 |
20.90 |
5459********1007 |
002139 |
04/01/2020 |
| MENDEZ, VICTOR |
8X-1004434 |
1 |
16.53 |
4147********1345 |
04181C |
04/01/2020 |
| MERINO-ARAUJO, ENRIQUE |
8X-1004907 |
1 |
5.50 |
4347********0629 |
092111 |
04/01/2020 |
| MISHRA, MANISH |
8X-1004796 |
1 |
42.90 |
6011********1955 |
00178B |
04/01/2020 |
| MOHARANA, BIKASH |
8X-1005171 |
1 |
16.53 |
3795*******2003 |
171874 |
04/01/2020 |
| MOHARANA, SASMITA |
8X-1005169 |
1 |
16.53 |
3795*******2003 |
157372 |
04/01/2020 |
| NELSON, ANA |
8X-1003980 |
1 |
1.00 |
4147********4890 |
04225C |
04/01/2020 |
| NISHIKANT, UKEY |
8X-920519WOA |
1 |
19.00 |
4400********8665 |
04477D |
04/01/2020 |
| ODONNELL, THOMAS |
8X-836580WOA |
1 |
5.50 |
4400********2878 |
04751D |
04/01/2020 |
| OKSUZ, TANER |
8X-1004023 |
1 |
27.56 |
3739*******1037 |
141214 |
04/01/2020 |
| OLIVER, DESHON |
8X-1004034 |
1 |
11.00 |
5178********0496 |
04259Z |
04/01/2020 |
| OMALLEY, JOSEPH |
8X-1004396 |
1 |
11.00 |
4100********3567 |
06307D |
04/01/2020 |
| ONI, LOLA |
8X-1005115 |
1 |
149.00 |
4266********5017 |
04267C |
04/01/2020 |
| OYABU, KYOKO |
8X-1004886 |
1 |
11.00 |
5189********6672 |
06267Z |
04/01/2020 |
| PAIKAI, STEPHEN |
8X-836565WOA |
1 |
5.50 |
4147********8079 |
04280C |
04/01/2020 |
| PALOMO, MARIA |
8X-956869WOA |
1 |
16.50 |
4599********6060 |
H03867 |
04/01/2020 |
| PATEL, DAVID |
8X-1006415 |
1 |
11.00 |
5524********9784 |
06193M |
04/01/2020 |
| PATEL, NAVIN |
8X-966132WOA |
1 |
11.00 |
3798*******1003 |
179014 |
04/01/2020 |
| PATT, AMY |
8X-1004646 |
1 |
27.56 |
3712*******1015 |
147821 |
04/01/2020 |
| PENNEY, ANDREW |
8X-1004407 |
1 |
27.56 |
5275********0034 |
172711 |
04/01/2020 |
| PISCIOTTO, TARIESE |
8X-1005146 |
1 |
27.56 |
4833********9894 |
042111 |
04/01/2020 |
| QADRI, MEER |
8X-1004047 |
1 |
11.00 |
5424********5764 |
07949P |
04/01/2020 |
| RABAZA, ROBERT |
8X-1014431 |
1 |
27.56 |
3790*******1001 |
111351 |
04/01/2020 |
| RAFFERTY, CHRISTIAN |
8X-1005111 |
1 |
16.50 |
4833********5814 |
062111 |
04/01/2020 |
| RAPP, MARK |
8X-1005086 |
1 |
16.50 |
4782********6790 |
062111 |
04/01/2020 |
| RAZI, ABIDA |
8X-836262WOA |
1 |
11.00 |
4833********0942 |
062111 |
04/01/2020 |
| RAZI, MOHAMMED |
8X-920524WOA |
1 |
11.00 |
4833********0942 |
062111 |
04/01/2020 |
| RILEY, ANDREW |
8X-1003937 |
1 |
5.51 |
4430********3450 |
152771 |
04/01/2020 |
| RILEY, MARK |
8X-1005072 |
1 |
16.53 |
4147********9692 |
04413D |
04/01/2020 |
| ROBERSON, ASHLEY |
8X-1004919 |
1 |
16.53 |
4737********7877 |
078661 |
04/01/2020 |
| ROBERSON, CHAD |
8X-1004917 |
1 |
20.90 |
5178********0228 |
04434Z |
04/01/2020 |
| ROBINSON, BARRY |
8X-1004957 |
1 |
16.50 |
5599********4904 |
04462S |
04/01/2020 |
| RODRIGUEZ, LILIAN |
8X-1004987 |
1 |
11.00 |
4782********9024 |
082111 |
04/01/2020 |
| RODRIGUEZ, MIGUEL |
8X-1004398 |
1 |
20.90 |
5275********9325 |
122413 |
04/01/2020 |
| ROMERO, ANDRI |
8X-1004461 |
1 |
16.53 |
5452********6725 |
019199 |
04/01/2020 |
| ROSENFIELD, MATT |
8X-1003997 |
1 |
27.56 |
4147********5494 |
04477D |
04/01/2020 |
| RUDRA, VIKRAM |
8X-1004668 |
1 |
27.56 |
6011********7850 |
00138B |
04/01/2020 |
| SACCO, MICHAEL |
8X-1005192 |
1 |
11.00 |
4465********7703 |
001706 |
04/01/2020 |
| SALDANHA, SELENE |
8X-1004749 |
1 |
27.56 |
4347********2644 |
002111 |
04/01/2020 |
| SANABA, LOLA |
8X-1004485 |
1 |
16.50 |
4489********4484 |
001554 |
04/01/2020 |
| SANDOVAL, MARIA |
8X-1004626 |
1 |
11.00 |
4782********9024 |
012111 |
04/01/2020 |
| SAPYTA, JOE |
8X-1004433 |
1 |
16.50 |
4139********3166 |
037312 |
04/01/2020 |
| SHARMA, MOHIT |
8X-1004467 |
1 |
27.56 |
5524********2547 |
04739P |
04/01/2020 |
| SHI, KEVIN |
8X-1004418 |
1 |
27.56 |
4147********1091 |
04542C |
04/01/2020 |
| SINGH, TAPAS |
8X-1003975 |
1 |
27.56 |
4400********6961 |
04634D |
04/01/2020 |
| SMITH, EVAN |
8X-1005197 |
1 |
16.50 |
4190********4320 |
000414 |
04/01/2020 |
| SOSNOWSKI, JIM |
8X-1004899 |
1 |
11.00 |
6011********5947 |
00157P |
04/01/2020 |
| SOTIROFF, NISHA |
8X-1004035 |
1 |
27.56 |
4147********9779 |
04583C |
04/01/2020 |
| STETTNER, EMMA |
8X-1004492 |
1 |
149.00 |
4291********1757 |
420837 |
04/01/2020 |
| STRUTZ, DEREK |
8X-1007784 |
1 |
27.50 |
5480********9591 |
203494 |
04/01/2020 |
| SULLIVAN, GRANT |
8X-1005075 |
1 |
20.90 |
3725*******1038 |
173475 |
04/01/2020 |
| SYAMALA, KARTHEEK REDDY |
8X-1004054 |
1 |
20.90 |
4147********6967 |
04613C |
04/01/2020 |
| TENNYSON, JOSHUA |
8X-1004530 |
1 |
27.56 |
5466********5678 |
15705Z |
04/01/2020 |
| TENUTE, JUSTIN |
8X-1004514 |
1 |
27.56 |
4833********2671 |
042111 |
04/01/2020 |
| THENNES, ROBERT |
8X-1007570 |
1 |
11.00 |
4784********8106 |
001526 |
04/01/2020 |
| TIMMER, STEPHANIE |
8X-1004927 |
1 |
53.90 |
4717********9092 |
162318 |
04/01/2020 |
| TROY, WILL |
8X-1004810 |
1 |
11.00 |
4147********1843 |
04648D |
04/01/2020 |
| TUN, MARK |
8X-1004569 |
1 |
27.56 |
4130********3166 |
101906 |
04/01/2020 |
| TUNE, JUSTIN |
8X-1004924 |
1 |
16.53 |
4400********3842 |
07480C |
04/01/2020 |
| WAGNER, RICHARD |
8X-836581WOA |
1 |
5.50 |
4147********5534 |
04701D |
04/01/2020 |
| WAMPACH, DUSTIN |
8X-629645WOA |
1 |
20.90 |
4388********4266 |
04716D |
04/01/2020 |
| WASHLOW, ANTHONY |
8X-1004046 |
1 |
27.56 |
5275********3170 |
142110 |
04/01/2020 |
| WEBER, JAMES |
8X-1004897 |
1 |
11.00 |
4833********5324 |
072111 |
04/01/2020 |
| WIDAUF, CHRIS |
8X-1004688 |
1 |
27.56 |
4430********2899 |
162549 |
04/01/2020 |
| WIDAUF, PAUL |
8X-1004731 |
1 |
27.56 |
4430********2899 |
153989 |
04/01/2020 |
| WILLIAMS, MICHAEL |
8X-1004406 |
1 |
27.56 |
4147********7832 |
04754D |
04/01/2020 |
| WRIGHT, LAURA |
8X-1004018 |
1 |
27.56 |
4147********9165 |
04751C |
04/01/2020 |
| WU, JIACHENG |
8X-966093WOA |
1 |
11.00 |
5424********4031 |
19333Y |
04/01/2020 |
| YANG, JIAYUN |
8X-1004424 |
1 |
249.00 |
4147********7979 |
04763C |
04/01/2020 |
| YDE, AUSTIN |
8X-1005188 |
1 |
16.53 |
5175********2113 |
001919 |
04/01/2020 |
| ZANIKA, CARMEN |
8X-1004496 |
1 |
38.50 |
4003********0894 |
04786D |
04/01/2020 |
| ZIEMER, ERIK |
8X-836728WOA |
1 |
11.00 |
4640********1356 |
04798D |
04/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
240.07 |
| 41 |
MasterCard |
1449.49 |
| 110 |
Visa |
2949.22 |
| 5 |
Discover |
125.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4764.33 |