04/10/2020

09:40:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFRIYIE, EDWARD	8X-1001007300	2	16.50	5416********2877	142575	04/10/2020
ANSTINE, ALEC	8X-1005152	2	5.50	4003********6114	02566C	04/10/2020
ASARE, SAM	8X-1004986	2	16.50	4147********7746	02550A	04/10/2020
AYALA, GUADALUPE	8X-96574WOA	2	11.00	4347********7909	022710	04/10/2020
BENJAMIN, JOHN	8X-6308066578	2	16.50	5275********6181	102179	04/10/2020
BLASZAK, DAVID	8X-1004795	2	38.50	5466********0219	02458P	04/10/2020
BONNEY, CHRIS	8X-1005043	2	16.50	5459********7312	092753	04/10/2020
BURKE, SEAN	8X-1004806	2	16.50	4436********7790	729161	04/10/2020
CALERWAY, KANON	8X-1005405	2	20.90	4060********2025	042710	04/10/2020
CARR, RANDALL	8X-1004760	2	11.00	6011********2140	01075R	04/10/2020
CHEN, JANET	8X-920487WOA	2	16.50	4147********2787	02649I	04/10/2020
CLEMENTS, AUSTIN	8X-1005055	2	11.00	4833********3094	042710	04/10/2020
COX, MELISSA	8X-628959WOA	2	20.90	4782********1529	042710	04/10/2020
CRUZ, ROGELIO	8X-1004718	2	5.50	4782********2374	052710	04/10/2020
DARGERT, CLAY	8X-1005109	2	11.00	4266********0917	02641C	04/10/2020
DAY, BILLIE	8X-1005010	2	5.50	3712*******3008	157179	04/10/2020
DORAN, JESSE	8X-1005073	2	16.50	4147********4871	02662D	04/10/2020
DUFF, TREVOR	8X-1005035	2	16.50	4266********4179	02681B	04/10/2020
EINSPAR, WILL	8X-1004994	2	15.00	4147********6709	02673C	04/10/2020
ENKE, SCOTT	8X-1004946	2	16.50	4388********6686	02693D	04/10/2020
FERNANDES, GUSTAVO	8X-1005085	2	20.90	4427********2509	062710	04/10/2020
FOLEY, SCOTT	8X-639487WOA	2	15.00	4613********8734	001413	04/10/2020
FRITZ, CARL	8X-1004542	2	16.50	3795*******1008	198391	04/10/2020
GOESEL, CHRIS	8X-1004982	2	16.50	4400********8976	04009D	04/10/2020
GOSAR, ALPA	8X-1005198	2	11.00	4266********7067	02711B	04/10/2020
GUERRIERI, ANDREW	8X-1004536	2	5.50	4833********0525	072710	04/10/2020
HAAS, JOSH	8X-920486WOA	2	16.50	4402********8440	001068	04/10/2020
HASAN, NOOR	8X-1004887	2	55.00	4833********0797	072710	04/10/2020
HERNANDEZ, GUSTAVO	8X-1005114	2	27.50	4347********9635	082710	04/10/2020
ISENSEE, DEAN	8X-1004582	2	16.50	5416********9091	142171	04/10/2020
JANETZKE, JOSH	8X-1004802	2	16.50	6011********9476	01074R	04/10/2020
JANNOTTI, JOHN	8X-629726WOA	2	42.90	4782********1275	082710	04/10/2020
JORDAN, BARBARA	8X-1005093	2	11.00	6011********8836	01031R	04/10/2020
KAUL, JEROME	8X-1004416	2	16.50	4479********2496	053490	04/10/2020
KILDEN-PEDERSON, BENJAMIN	8X-1004903	2	11.00	5424********6050	07573P	04/10/2020
KILDEN-PEDERSON, NILS	8X-1004908	2	16.50	5424********6050	08143P	04/10/2020
KOLZOW, PATRICK	8X-836457WOA	2	5.50	5424********0036	08588P	04/10/2020
KORCLECKI, KATHLEEN	8X-1004757	2	11.00	6011********2140	01000R	04/10/2020
KUEFLER, ELLEN	8X-965772WOA	2	38.50	4782********1449	012810	04/10/2020
KUNKIC, MILKA	8X-836348WOA	2	1.00	5275********8097	172087	04/10/2020
LANDEK, DAN	8X-1005201	2	15.00	5459********0690	092801	04/10/2020
LIM, DAVID	8X-1004595	2	30.00	4147********9281	04070C	04/10/2020
LOEBIG, PEYTON	8X-810999WOA	2	20.90	4060********0725	022810	04/10/2020
LOY, TEAGAN	8X-1005056	2	11.00	4782********7354	022810	04/10/2020
MCDONALD, SEAN	8X-1004952	2	11.00	4147********7666	04084D	04/10/2020
MCHATTON, JOHN	8X-1004515	2	16.50	4037********2910	900182	04/10/2020
MEIER, MAGNUS	8X-1005074	2	16.50	5424********0011	09936P	04/10/2020
MUNACO, MIKE	8X-1004882	2	27.50	4147********3737	04133D	04/10/2020
OCON, ARELY	8X-1005163	2	16.50	4919********4539	101939	04/10/2020
PATEL, HARESH	8X-1004444	2	16.50	4479********3726	053555	04/10/2020
PULLURU, RAGHU	8X-1008008	2	11.00	5466********3117	11034P	04/10/2020
PULLURU, SOUJANYA	8X-1008032	2	11.00	5466********3117	11382P	04/10/2020
QI, XIN	8X-1005032	2	20.90	4190********5654	013116	04/10/2020
RAHEEMULLAH, SEEMA	8X-1005091	2	5.50	4833********2741	052810	04/10/2020
RAMIREZ, VICTOR	8X-1005202	2	16.50	4782********8979	062810	04/10/2020
RAZI, ALI	8X-1004040	2	5.50	4060********9172	062810	04/10/2020
ROBBINS, BRIEN	8X-1004863	2	16.50	4266********2169	04204B	04/10/2020
ROBINSON, VICKI	8X-1004532	2	5.50	4388********3257	04195D	04/10/2020
RODRIGUEZ, MARK	8X-57E87AA427	2	16.50	4479********6685	053581	04/10/2020
SAJOR, ROLANDO	8X-1004422	2	11.00	3767*******1005	147085	04/10/2020
SCHMITT, ANDY	8X-1004778	2	16.50	4147********3919	04233C	04/10/2020
SCHWEITZER, SAM	8X-1004985	2	16.50	3723*******3004	149489	04/10/2020
SIEBERS, SAM	8X-1003938	2	20.90	4833********3602	082810	04/10/2020
SIMONAITIS, GYTIS	8X-836593WOA	2	5.00	3798*******1022	182880	04/10/2020
STEELE, MELANIE	8X-1004437	2	31.90	4744********5852	162088	04/10/2020
STINNETTE, D ANDRE	8X-1004554	2	27.50	5424********7525	325279	04/10/2020
STRZELCKI, JOAN	8X-1005129	2	11.00	4147********2824	04285C	04/10/2020
SUGUMARAN, AJAYJUMAR	8X-1003977	2	11.00	6011********3192	01010B	04/10/2020
SULLIVAN, SEAN	8X-1004501	2	16.50	4744********0861	182987	04/10/2020
SWIATKOWSKI, MELISSA	8X-965741WOA	2	11.00	4347********7909	002810	04/10/2020
WAILES, KENNETH	8X-1005133	2	16.50	4465********3649	010320	04/10/2020
WARD, BRIDGITT	8X-1004611	2	20.50	6011********9472	01011R	04/10/2020
WELTER, JUSTIN	8X-1004483	2	16.50	5275********6759	102087	04/10/2020
WIEST, MICHAEL	8X-1004787	2	10.00	4147********3750	04338C	04/10/2020
WILSON, MICHAEL	8X-1004670	2	11.00	5380********7199	809730	04/10/2020
WOJCIECHOWSKI, BRETT	8X-965965	2	11.00	4147********5300	04347D	04/10/2020

Totals

Count	Card Type	Total
5	American Express	54.50
16	MasterCard	247.00
49	Visa	847.70
6	Discover	81.00
0	Other	0.00
		1230.20