Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKILIMALI, DIDIER |
8U-T12520 |
3 |
5.40 |
5379********3254 |
010209 |
06/10/2024 |
| ALBERICI, MICHAEL |
8U-T10797 |
3 |
74.69 |
4147********3766 |
09538A |
06/10/2024 |
| ANGEL, LOGAN |
8U-T10719 |
3 |
384.00 |
4400********5115 |
06605D |
06/10/2024 |
| ASH, CHRIS |
8U-T12677 |
3 |
85.52 |
4342********8467 |
071647 |
06/10/2024 |
| Anderson, Reid |
8U-T12442 |
3 |
107.17 |
5425********1401 |
015890 |
06/10/2024 |
| BAKER, SCOTT |
8U-T12753 |
3 |
1520.00 |
4147********3881 |
09584C |
06/10/2024 |
| BARTEL, NICHOLAS |
8U-T10933 |
3 |
85.52 |
6011********6790 |
01047R |
06/10/2024 |
| BAYOLKEN, JOHN |
8U-T12943 |
3 |
107.17 |
4147********1306 |
09600D |
06/10/2024 |
| BEVINGTON, ALEX |
8U-T11257 |
3 |
85.52 |
5218********0897 |
10749Z |
06/10/2024 |
| BOLTON, WESLEY |
8U-T12509 |
3 |
85.52 |
4147********7628 |
09630I |
06/10/2024 |
| BRANDT, JOHN |
8U-T11336 |
3 |
574.00 |
4147********0931 |
010800 |
06/10/2024 |
| BRUNNER, IAN |
8U-T11147 |
3 |
179.00 |
4147********1353 |
09628D |
06/10/2024 |
| BUENO, FRANKIE |
8U-T11605 |
3 |
85.52 |
3710*******1009 |
151109 |
06/10/2024 |
| Bell, Ulysses |
8U-T12077 |
3 |
107.17 |
4147********9059 |
09664C |
06/10/2024 |
| CHERNER, HANNAH |
8U-T10759 |
3 |
85.52 |
4147********0732 |
09681D |
06/10/2024 |
| CLARK, JEFFREY |
8U-T12080 |
3 |
119.00 |
5285********8202 |
12028P |
06/10/2024 |
| COCHRAN, ALLIE |
8U-T11487 |
3 |
455.00 |
3715*******6041 |
169880 |
06/10/2024 |
| COOPER, DREW |
8U-T9809 |
3 |
74.69 |
4389********5553 |
065708 |
06/10/2024 |
| Campbell, Michael |
8U-T12460 |
3 |
107.17 |
4037********9490 |
600165 |
06/10/2024 |
| Caudell, Currin |
8U-T11848 |
3 |
85.52 |
4147********2813 |
09740D |
06/10/2024 |
| DANIEL, BLAKE |
8U-T12971 |
3 |
107.17 |
5189********7770 |
12862Z |
06/10/2024 |
| DE SILVA, KEN |
8U-T12893 |
3 |
1620.00 |
3727*******2004 |
188460 |
06/10/2024 |
| DRAKELEY, RYAN |
8U-T10711 |
3 |
440.00 |
4147********8896 |
09768C |
06/10/2024 |
| DUNN, BARRY |
8U-T12868 |
3 |
107.17 |
4465********9961 |
010617 |
06/10/2024 |
| Donley, Chase |
8U-T12265 |
3 |
107.17 |
4266********4260 |
09783D |
06/10/2024 |
| Dudley, Dylan |
8U-T12105 |
3 |
107.17 |
4060********2773 |
01002D |
06/10/2024 |
| ELKINS, REED |
8U-T11960 |
3 |
74.69 |
5424********3692 |
13501P |
06/10/2024 |
| Eskew, Austen |
8U-T12389 |
3 |
149.00 |
4147********5809 |
01032D |
06/10/2024 |
| FRUCI, ALEX |
8U-T10808 |
3 |
85.52 |
4147********6375 |
01035I |
06/10/2024 |
| GEBBIA, CINDY |
8U-M4525 |
3 |
63.87 |
5424********1035 |
14182P |
06/10/2024 |
| GILBERT, JESSICA |
8U-T10023 |
3 |
119.00 |
3792*******1008 |
111354 |
06/10/2024 |
| GRIESEMER, MOLLY |
8U-T12996 |
3 |
107.17 |
5275********4574 |
185774 |
06/10/2024 |
| GUEST, Dylan |
8U-D8652 |
3 |
160.21 |
5275********2076 |
175575 |
06/10/2024 |
| HADLEY, RON |
8U-T7618 |
3 |
63.87 |
3767*******2008 |
111614 |
06/10/2024 |
| HARRISON, DAVID |
8U-T11407 |
3 |
85.52 |
3790*******7004 |
101340 |
06/10/2024 |
| HEDDINS, REAGAN |
8U-T10393 |
3 |
160.21 |
5189********1472 |
15447Z |
06/10/2024 |
| HEKKERT, NICK |
8U-T12817 |
3 |
107.17 |
4388********8958 |
01144D |
06/10/2024 |
| HOAG, NATE |
8U-T9641 |
3 |
69.28 |
4266********2733 |
01137C |
06/10/2024 |
| HODGES, TANNER |
8U-T11258 |
3 |
85.52 |
4744********0382 |
165779 |
06/10/2024 |
| HSIEH, ERIC |
8U-T10454 |
3 |
74.69 |
4147********1017 |
01153I |
06/10/2024 |
| Hallagan, Bowman |
8U-T13106 |
3 |
107.17 |
3713*******2003 |
152955 |
06/10/2024 |
| Hammond, Mitchell |
8U-T12538 |
3 |
107.17 |
6011********4992 |
01020R |
06/10/2024 |
| Hocken, Chase |
8U-T12525 |
3 |
192.69 |
4833********4012 |
065707 |
06/10/2024 |
| Hyry, William |
8U-T12477 |
3 |
5.40 |
5524********6329 |
01227Z |
06/10/2024 |
| JAMES, JIM |
8U-T10385 |
3 |
58.46 |
5189********8249 |
16768Z |
06/10/2024 |
| JOHNSON, DAVID |
8U-T11338 |
3 |
85.52 |
4179********2318 |
600175 |
06/10/2024 |
| KENNY, JAMES |
8U-T12462 |
3 |
85.52 |
4833********7849 |
085707 |
06/10/2024 |
| KORRELL, CHARLES |
8U-T4564 |
3 |
127.74 |
5189********9151 |
17296Z |
06/10/2024 |
| KUNKEL, PRESTON |
8U-D8775 |
3 |
107.17 |
4465********6854 |
010402 |
06/10/2024 |
| LEBLANC, PEYTON |
8U-T10767 |
3 |
85.52 |
5524********3897 |
00605Z |
06/10/2024 |
| LEBUHN, NATE |
8U-T10934 |
3 |
85.52 |
6011********9744 |
01088R |
06/10/2024 |
| LESTER, AMY |
8U-T10874 |
3 |
63.87 |
5218********4621 |
18172Z |
06/10/2024 |
| LEVINE, SCOTT |
8U-T11145 |
3 |
85.52 |
4147********9116 |
01324D |
06/10/2024 |
| Leete, Niki |
8U-T13100 |
3 |
107.17 |
5189********4910 |
18297Z |
06/10/2024 |
| Lopez, Ricardo |
8U-T12940 |
3 |
107.17 |
4147********1960 |
01333I |
06/10/2024 |
| MATVEEVA, ZLATA |
8U-T11006 |
3 |
690.00 |
4465********6540 |
010415 |
06/10/2024 |
| MCCLONEY, RACHEL |
8U-T11037 |
3 |
384.00 |
4266********0851 |
01350D |
06/10/2024 |
| MCILROY, MICHELLE |
8U-T2852 |
3 |
58.46 |
4052********0380 |
520979 |
06/10/2024 |
| MCSWEENEY, MATTHEW |
8U-T12774 |
3 |
107.17 |
4147********5971 |
01363C |
06/10/2024 |
| MOORE, LIZ |
8U-T10040 |
3 |
444.00 |
4833********3250 |
025707 |
06/10/2024 |
| MULDER, NATHAN |
8U-T12331 |
3 |
69.28 |
3725*******6004 |
141984 |
06/10/2024 |
| MULLINO, BUDDY |
8U-T6607 |
3 |
53.04 |
4610********9795 |
035707 |
06/10/2024 |
| Mullins, Aidan |
8U-T12063 |
3 |
107.17 |
4400********5752 |
06348D |
06/10/2024 |
| Navatta, Nicole |
8U-T12880 |
3 |
107.17 |
4266********8482 |
01422D |
06/10/2024 |
| Ortiz, Kori |
8U-T12831 |
3 |
149.00 |
5105********8090 |
326878 |
06/10/2024 |
| PANTOJA, MARIO |
8U-T13156 |
3 |
107.17 |
5524********1893 |
02197S |
06/10/2024 |
| PRADO, CHRISTI |
8U-T11782 |
3 |
69.28 |
4266********3291 |
01432D |
06/10/2024 |
| Powers, Josh |
8U-T12966 |
3 |
489.00 |
3767*******1003 |
132940 |
06/10/2024 |
| RATCHMAN, MICHELLE |
8U-T11482 |
3 |
85.52 |
5524********1712 |
01631Z |
06/10/2024 |
| RILEY, MELISSIA |
8U-T11339 |
3 |
85.52 |
5524********1664 |
00630S |
06/10/2024 |
| RIVERA, DAN |
8U-T12886 |
3 |
5.40 |
5189********9777 |
20715Z |
06/10/2024 |
| ROBERTS, GARY |
8U-T12513 |
3 |
58.46 |
3783*******7007 |
186903 |
06/10/2024 |
| SANDLIN, TIM |
8U-T10259 |
3 |
63.87 |
4430********6792 |
304183 |
06/10/2024 |
| SCHOLTEN, HENK JAN |
8U-T12028 |
3 |
5.40 |
4400********4056 |
08933D |
06/10/2024 |
| SCHRIEFER, CULLEN |
8U-T12020 |
3 |
64.94 |
3716*******1000 |
102060 |
06/10/2024 |
| SHAW, JACK |
8U-T6098 |
3 |
614.00 |
4388********1945 |
01537D |
06/10/2024 |
| SHUMINER, SKYLAR |
8U-T13110 |
3 |
149.00 |
4147********5673 |
010096 |
06/10/2024 |
| SKIPPER, KATHERINE |
8U-T10977 |
3 |
575.00 |
4147********1479 |
01542D |
06/10/2024 |
| STRAUBMUELLER, DOUG |
8U-T0518 |
3 |
95.26 |
5189********2656 |
22091Z |
06/10/2024 |
| Sanchez, Gabi |
8U-T12985 |
3 |
107.17 |
5156********2793 |
01565Z |
06/10/2024 |
| Stewart, Bruce |
8U-T13090 |
3 |
107.17 |
3727*******2002 |
184682 |
06/10/2024 |
| Stone, Eleanor |
8U-T11751 |
3 |
85.52 |
4470********3022 |
065719 |
06/10/2024 |
| Stritzinger, David |
8U-T12406 |
3 |
107.17 |
5474********0734 |
03131G |
06/10/2024 |
| THOMSON, NICK |
8U-T11478 |
3 |
154.80 |
4400********8622 |
07623D |
06/10/2024 |
| TORRES, EVERARDO |
8U-T11470 |
3 |
85.52 |
4574********8709 |
991440 |
06/10/2024 |
| TRAN, KHOA |
8U-T11472 |
3 |
85.52 |
4400********7652 |
00052D |
06/10/2024 |
| Towson, David |
8U-T12459 |
3 |
107.17 |
4465********4820 |
010675 |
06/10/2024 |
| Tulevech, Grace |
8U-T13135 |
3 |
107.17 |
4147********2229 |
01651I |
06/10/2024 |
| VASILI, AMRUTHA |
8U-T12295 |
3 |
85.52 |
3798*******4008 |
173832 |
06/10/2024 |
| VENGESAI, SHELTON |
8U-T11696 |
3 |
85.52 |
4347********4229 |
035707 |
06/10/2024 |
| Velasquez, Maria |
8U-T12560 |
3 |
107.17 |
4147********5981 |
01676I |
06/10/2024 |
| Velez, Cris |
8U-T12067 |
3 |
107.17 |
5187********3861 |
01733Z |
06/10/2024 |
| WESTERFIELD, ROBERT |
8U-T10500 |
3 |
74.69 |
3767*******1009 |
129427 |
06/10/2024 |
| WILLIAMS, REILEE |
8U-T10976 |
3 |
74.69 |
5122********2180 |
15921Z |
06/10/2024 |
| Williams, Chris |
8U-T12853 |
3 |
192.69 |
4465********8447 |
010338 |
06/10/2024 |
| Zissis, James |
8U-T12007 |
3 |
839.00 |
3712*******2009 |
178252 |
06/10/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
4324.14 |
| 26 |
MasterCard |
2362.64 |
| 52 |
Visa |
9904.89 |
| 3 |
Discover |
278.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16869.88 |