Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKILIMALI, DIDIER |
8U-T12520 |
3 |
5.40 |
5379********3254 |
01015Z |
12/10/2024 |
| ALBERICI, MICHAEL |
8U-T10797 |
3 |
74.69 |
4147********9332 |
09612D |
12/10/2024 |
| ANGEL, LOGAN |
8U-T10719 |
3 |
384.00 |
4400********5115 |
06864D |
12/10/2024 |
| ASH, CHRIS |
8U-T12677 |
3 |
85.52 |
4147********5073 |
010908 |
12/10/2024 |
| Anderson, Reid |
8U-T12442 |
3 |
107.17 |
5425********1401 |
041029 |
12/10/2024 |
| BAKER, SCOTT |
8U-T12753 |
3 |
1140.00 |
4147********3881 |
09616C |
12/10/2024 |
| BARTEL, NICHOLAS |
8U-T10933 |
3 |
85.52 |
6011********6790 |
01088R |
12/10/2024 |
| BAUMSTARK, JACK |
8U-T13266 |
3 |
119.00 |
3722*******1006 |
139556 |
12/10/2024 |
| BAYOLKEN, JOHN |
8U-T12943 |
3 |
5.40 |
4147********1306 |
09649D |
12/10/2024 |
| BEVINGTON, ALEX |
8U-T13311 |
3 |
85.52 |
5218********0897 |
96839Z |
12/10/2024 |
| BOEGER, MAXWELL |
8U-T12563 |
3 |
107.17 |
4147********9703 |
09685D |
12/10/2024 |
| BOLTON, WESLEY |
8U-T12509 |
3 |
85.52 |
4147********7628 |
09699I |
12/10/2024 |
| BRANDT, JOHN |
8U-T11336 |
3 |
574.00 |
4342********0781 |
065475 |
12/10/2024 |
| BROADBENT, IAN |
8U-T13029 |
3 |
839.00 |
3792*******2008 |
128590 |
12/10/2024 |
| BROWN, HEATHER |
8U-T12713 |
3 |
839.00 |
3716*******1006 |
126438 |
12/10/2024 |
| BRUNNER, IAN |
8U-T11147 |
3 |
179.00 |
4147********1353 |
09733D |
12/10/2024 |
| BUENO, FRANKIE |
8U-T11605 |
3 |
85.52 |
3710*******1009 |
136716 |
12/10/2024 |
| Bell, Ulysses |
8U-T12077 |
3 |
107.17 |
4147********9059 |
09744C |
12/10/2024 |
| CASAREZ, BRANDON |
8U-T12701 |
3 |
69.28 |
4485********2577 |
04439S |
12/10/2024 |
| CHERNER, HANNAH |
8U-T10759 |
3 |
85.52 |
4147********0732 |
09765D |
12/10/2024 |
| CLARK, JEFFREY |
8U-T12080 |
3 |
107.17 |
5285********8202 |
97854P |
12/10/2024 |
| COOPER, DREW |
8U-T9809 |
3 |
74.69 |
4389********5553 |
060722 |
12/10/2024 |
| Caudell, Currin |
8U-T11848 |
3 |
85.52 |
4147********2813 |
01009D |
12/10/2024 |
| Cayo, Tyler |
8U-T12766 |
3 |
107.17 |
4147********7417 |
01003D |
12/10/2024 |
| Celestino, James |
8U-T13383 |
3 |
107.17 |
4147********2523 |
01019I |
12/10/2024 |
| Cox, Jolie |
8U-T12673 |
3 |
1139.00 |
3727*******2004 |
180698 |
12/10/2024 |
| DANIEL, BLAKE |
8U-T12971 |
3 |
192.69 |
3767*******2007 |
124516 |
12/10/2024 |
| DARKINS, LEIGHTON |
8U-T11997 |
3 |
119.00 |
5189********1057 |
98813Z |
12/10/2024 |
| DE SILVA, KEN |
8U-T12893 |
3 |
1620.00 |
3727*******2004 |
186338 |
12/10/2024 |
| DERGHAM, NATASHA |
8U-T13298 |
3 |
107.17 |
3710*******3007 |
186388 |
12/10/2024 |
| DONOFRIO, HAYDEN |
8U-T13464 |
3 |
107.17 |
3711*******1008 |
141616 |
12/10/2024 |
| Donley, Chase |
8U-T12265 |
3 |
107.17 |
4266********4260 |
01091D |
12/10/2024 |
| Dudley, Dylan |
8U-T12105 |
3 |
107.17 |
4060********2773 |
01088D |
12/10/2024 |
| Dumontier, Parker |
8U-T13417 |
3 |
107.17 |
4100********7466 |
83691D |
12/10/2024 |
| FRUCI, ALEX |
8U-T10808 |
3 |
85.52 |
4147********6375 |
01098I |
12/10/2024 |
| GALLAWAY, KATHRYN |
8U-T13393 |
3 |
107.17 |
4147********7647 |
01110D |
12/10/2024 |
| GALLOWAY, MASON |
8U-T12806 |
3 |
1139.00 |
4147********3925 |
01123I |
12/10/2024 |
| GILBERT, JESSICA |
8U-T10023 |
3 |
5.40 |
3792*******1008 |
122700 |
12/10/2024 |
| Gouse, Alfaaz |
8U-T13261 |
3 |
107.17 |
4147********4870 |
01142C |
12/10/2024 |
| HADLEY, RON |
8U-T7618 |
3 |
63.87 |
3767*******2008 |
150380 |
12/10/2024 |
| HARRISON, DAVID |
8U-T11407 |
3 |
85.52 |
3790*******7004 |
193019 |
12/10/2024 |
| HEDDINS, REAGAN |
8U-T10393 |
3 |
160.21 |
5189********1472 |
00703Z |
12/10/2024 |
| HEKKERT, NICK |
8U-T12817 |
3 |
107.17 |
4388********8958 |
01177D |
12/10/2024 |
| HEMPHILL, DAVID |
8U-T13271 |
3 |
192.69 |
3710*******1000 |
148535 |
12/10/2024 |
| HOAG, NATE |
8U-T9641 |
3 |
69.28 |
4266********2733 |
01214D |
12/10/2024 |
| HODGES, TANNER |
8U-T11258 |
3 |
85.52 |
4744********0382 |
130179 |
12/10/2024 |
| HSIEH, ERIC |
8U-T10454 |
3 |
74.69 |
4147********6645 |
01216I |
12/10/2024 |
| Hallagan, Bowman |
8U-T13106 |
3 |
107.17 |
3713*******2003 |
182345 |
12/10/2024 |
| Hammond, Mitchell |
8U-T12538 |
3 |
107.17 |
6011********4992 |
01035R |
12/10/2024 |
| Hocken, Chase |
8U-T12525 |
3 |
192.69 |
4833********4012 |
080707 |
12/10/2024 |
| Hodgkins, Bri |
8U-T13408 |
3 |
107.17 |
6011********1915 |
01049R |
12/10/2024 |
| Horan, Sean |
8U-T13304 |
3 |
107.17 |
4270********5392 |
010751 |
12/10/2024 |
| Houston, Steven |
8U-T13403 |
3 |
107.17 |
5145********3992 |
073032 |
12/10/2024 |
| Hyry, William |
8U-T12477 |
3 |
192.69 |
5524********6329 |
01292Z |
12/10/2024 |
| JAMES, JIM |
8U-T10385 |
3 |
58.46 |
5189********8249 |
02927Z |
12/10/2024 |
| JORGE, SANIO |
8U-T13404 |
3 |
107.17 |
5143********9514 |
2TASD9 |
12/10/2024 |
| KENNY, JAMES |
8U-T12462 |
3 |
85.52 |
4833********7849 |
020707 |
12/10/2024 |
| KORRELL, CHARLES |
8U-T4564 |
3 |
127.74 |
5189********9151 |
03163Z |
12/10/2024 |
| Kivett, Ryan |
8U-T13299 |
3 |
119.00 |
4147********8353 |
01402I |
12/10/2024 |
| LEBUHN, NATE |
8U-T10934 |
3 |
85.52 |
6011********9744 |
01039R |
12/10/2024 |
| LESTER, AMY |
8U-T10874 |
3 |
63.87 |
5218********4621 |
03983Z |
12/10/2024 |
| LEVINE, SCOTT |
8U-T11145 |
3 |
85.52 |
4147********9116 |
01383D |
12/10/2024 |
| Leete, Niki |
8U-T13100 |
3 |
107.17 |
5189********4910 |
04720Z |
12/10/2024 |
| Lobrillo, Alex |
8U-T13274 |
3 |
107.17 |
4147********5816 |
01398D |
12/10/2024 |
| MATVEEVA, ZLATA |
8U-T11006 |
3 |
690.00 |
4465********6540 |
010844 |
12/10/2024 |
| MCCLONEY, RACHEL |
8U-T11037 |
3 |
280.00 |
4266********0851 |
01430D |
12/10/2024 |
| MCILROY, MICHELLE |
8U-T2852 |
3 |
58.46 |
4052********1778 |
650727 |
12/10/2024 |
| MCSWEENEY, MATTHEW |
8U-T12774 |
3 |
107.17 |
4147********5971 |
01444C |
12/10/2024 |
| MULDER, NATHAN |
8U-T12331 |
3 |
69.28 |
3725*******7002 |
126000 |
12/10/2024 |
| MULLINO, BUDDY |
8U-T6607 |
3 |
53.04 |
4610********9795 |
050707 |
12/10/2024 |
| McLain, Jacob |
8U-T13273 |
3 |
107.17 |
5218********5570 |
97166Z |
12/10/2024 |
| Mendes, David |
8U-T12779 |
3 |
107.17 |
4147********9072 |
01488D |
12/10/2024 |
| NEWMAN, CHARLIE |
8U-T13268 |
3 |
107.17 |
4147********7116 |
01510D |
12/10/2024 |
| OGLE, ELENA |
8U-T12836 |
3 |
560.00 |
4147********1510 |
01521D |
12/10/2024 |
| POINDEXTER, JACKSON |
8U-T12765 |
3 |
107.17 |
5156********7286 |
01513Z |
12/10/2024 |
| PRADO, CHRISTI |
8U-T11782 |
3 |
90.93 |
4266********3291 |
01523D |
12/10/2024 |
| Pierre-Louis, Kristina |
8U-T13437 |
3 |
839.00 |
3739*******1009 |
149642 |
12/10/2024 |
| QUDAH, HAZIM |
8U-T13443 |
3 |
107.17 |
3713*******3001 |
128130 |
12/10/2024 |
| RATCHMAN, MICHELLE |
8U-T11482 |
3 |
85.52 |
5524********1712 |
06003Z |
12/10/2024 |
| RIVERA, DAN |
8U-T12886 |
3 |
5.40 |
5189********9777 |
06889Z |
12/10/2024 |
| ROBERTS, GARY |
8U-T12513 |
3 |
58.46 |
3783*******7007 |
124673 |
12/10/2024 |
| RODDEN, ETHAN |
8U-T12841 |
3 |
574.00 |
4147********3849 |
01588D |
12/10/2024 |
| Rathi, Adit |
8U-T13397 |
3 |
119.00 |
4147********5489 |
01595D |
12/10/2024 |
| SANDLIN, TIM |
8U-T10259 |
3 |
63.87 |
4430********0398 |
640805 |
12/10/2024 |
| SCHOLTEN, HENK JAN |
8U-T12028 |
3 |
5.40 |
4400********4056 |
07712D |
12/10/2024 |
| SCHONENBERG, JOSE |
8U-T12695 |
3 |
119.00 |
4388********7956 |
01630D |
12/10/2024 |
| SCHRIEFER, CULLEN |
8U-T12020 |
3 |
64.94 |
3716*******1000 |
185249 |
12/10/2024 |
| SEBREE, KAYCE |
8U-T12857 |
3 |
574.00 |
3739*******3005 |
184036 |
12/10/2024 |
| SHAW, JACK |
8U-T6098 |
3 |
614.00 |
4388********1945 |
01652D |
12/10/2024 |
| SHUMINER, SKYLAR |
8U-T13110 |
3 |
149.00 |
4147********5673 |
010670 |
12/10/2024 |
| STEWART, BRUCE |
8U-T13090 |
3 |
107.17 |
3727*******2002 |
159392 |
12/10/2024 |
| STRAUBMUELLER, DOUG |
8U-T0518 |
3 |
95.26 |
5189********2656 |
08543Z |
12/10/2024 |
| Schank, Nina |
8U-T12694 |
3 |
107.17 |
4147********1799 |
010013 |
12/10/2024 |
| Stritzinger, David |
8U-T12406 |
3 |
107.17 |
5474********3994 |
00170Q |
12/10/2024 |
| TORRES, EVERARDO |
8U-T11470 |
3 |
85.52 |
4574********8709 |
799643 |
12/10/2024 |
| TRAN, KHOA |
8U-T11472 |
3 |
85.52 |
4400********6824 |
03181D |
12/10/2024 |
| TREVINO, RAMIRO |
8U-T12969 |
3 |
5.40 |
4266********9026 |
01724D |
12/10/2024 |
| Taylor, Beverly |
8U-T12874 |
3 |
107.17 |
4342********5309 |
073554 |
12/10/2024 |
| Towson, David |
8U-T12459 |
3 |
107.17 |
4465********4820 |
010567 |
12/10/2024 |
| Tulevech, Grace |
8U-T13135 |
3 |
107.17 |
4147********2229 |
01766I |
12/10/2024 |
| VASILI, AMRUTHA |
8U-T12295 |
3 |
85.52 |
3798*******4008 |
182742 |
12/10/2024 |
| VENGESAI, SHELTON |
8U-M5787 |
3 |
85.52 |
3798*******2006 |
159727 |
12/10/2024 |
| Velez, Cris |
8U-T12067 |
3 |
107.17 |
5187********3861 |
01782Z |
12/10/2024 |
| Vermillion, William |
8U-T13381 |
3 |
107.17 |
4610********2698 |
060707 |
12/10/2024 |
| WESTERFIELD, ROBERT |
8U-T10500 |
3 |
74.69 |
3767*******7006 |
172654 |
12/10/2024 |
| WILLIAMS, REILEE |
8U-T10976 |
3 |
74.69 |
5122********2180 |
97282Z |
12/10/2024 |
| Williams, Chris |
8U-T12853 |
3 |
5.40 |
4465********8447 |
010049 |
12/10/2024 |
| Zissis, James |
8U-T12007 |
3 |
839.00 |
3712*******2009 |
101686 |
12/10/2024 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
8407.95 |
| 21 |
MasterCard |
2038.29 |
| 58 |
Visa |
10481.82 |
| 4 |
Discover |
385.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21313.44 |