Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVERDYAN, BELLA |
8U-T8148 |
1 |
42.22 |
4147********9934 |
00864D |
02/01/2018 |
| ANDRES, JOHN |
8U-T7610 |
1 |
53.04 |
4147********3603 |
00852C |
02/01/2018 |
| BERRYMAN, CATHRYN |
8U-T4301 |
1 |
47.63 |
4313********9501 |
09739D |
02/01/2018 |
| BITTNER, MICHAEL |
8U-T7264 |
1 |
36.81 |
5466********2705 |
67424P |
02/01/2018 |
| BURNS, LUKAS |
8U-T7991 |
1 |
47.18 |
5147********2918 |
564676 |
02/01/2018 |
| DAN, TU |
8U-T7132 |
1 |
47.72 |
3712*******3003 |
127306 |
02/01/2018 |
| DONALDSON, NIGEL |
8U-T7755 |
1 |
779.00 |
5466********4438 |
69147P |
02/01/2018 |
| DOTY, JASON |
8U-T0356 |
1 |
42.22 |
4900********8983 |
090011 |
02/01/2018 |
| ERNST, GIL |
8U-T4001 |
1 |
42.22 |
3715*******2004 |
142220 |
02/01/2018 |
| FLAHERTY, JACK |
8U-T8181 |
1 |
51.96 |
3712*******1005 |
140271 |
02/01/2018 |
| GABLE, JOHN |
8U-T7041 |
1 |
53.04 |
5524********3786 |
05103Z |
02/01/2018 |
| GOLDSTEIN, LINDSEY |
8U-T7709 |
1 |
442.22 |
4744********4642 |
110909 |
02/01/2018 |
| GORDON, CHLOE |
8U-T8085 |
1 |
439.00 |
4110********2762 |
061442 |
02/01/2018 |
| HAIGH, HARVEY |
8U-T8075 |
1 |
42.22 |
3728*******2008 |
164794 |
02/01/2018 |
| HARRIS, TAYLOR |
8U-T7725B |
1 |
53.04 |
5275********8752 |
140204 |
02/01/2018 |
| HAWKINS, DWAYNE |
8U-T6017 |
1 |
47.63 |
3712*******1005 |
128140 |
02/01/2018 |
| HENNIGAN, MITCHELL |
8U-T7395 |
1 |
53.04 |
4270********0235 |
001922 |
02/01/2018 |
| KEEGAN, MIKE |
8U-T7834 |
1 |
53.04 |
5466********7943 |
21090P |
02/01/2018 |
| KNAPP, RACHEL |
8U-T7844 |
1 |
139.00 |
5424********3046 |
72025P |
02/01/2018 |
| KRATZ, WHITNEY |
8U-T8092 |
1 |
42.22 |
5466********6250 |
72817P |
02/01/2018 |
| LEW, JEANEY |
8U-T7045 |
1 |
42.22 |
4388********0301 |
01065D |
02/01/2018 |
| LOWRY, TERRY |
8U-M3314 |
1 |
47.63 |
4147********2549 |
01061D |
02/01/2018 |
| MANNING, CHAD |
8U-T6744 |
1 |
95.26 |
4342********7947 |
095367 |
02/01/2018 |
| MCCARTY, BRENT |
8U-A1677 |
1 |
84.44 |
3767*******7002 |
182902 |
02/01/2018 |
| OMKARAM, SHWETA |
8U-T8163 |
1 |
58.46 |
5156********7790 |
011041 |
02/01/2018 |
| PERKINS, BLAKE |
8U-T7838 |
1 |
53.04 |
4159********0968 |
050154 |
02/01/2018 |
| PHAN, THANH |
8U-T7952 |
1 |
47.18 |
5275********6310 |
150305 |
02/01/2018 |
| POPKIN, SARAH |
8U-T7730 |
1 |
53.04 |
4342********4319 |
061957 |
02/01/2018 |
| POTTER, MASON |
8U-T7471 |
1 |
53.04 |
3717*******1039 |
123826 |
02/01/2018 |
| RICHARDSON, LUCAS |
8U-T7992 |
1 |
47.18 |
4055********7486 |
730200 |
02/01/2018 |
| RITTENMEYER, ASHLEY |
8U-T6352 |
1 |
95.26 |
4411********3455 |
080011 |
02/01/2018 |
| RODRIGUEZ, JEFF |
8U-T8149 |
1 |
53.04 |
4147********9934 |
01172D |
02/01/2018 |
| RUTLEDGE, WHIT |
8U-T8000 |
1 |
95.26 |
4147********6040 |
01195I |
02/01/2018 |
| SIEBENLIST, RACHEL |
8U-T8008 |
1 |
439.00 |
5463********5235 |
019524 |
02/01/2018 |
| SIMON, SUSAN |
8U-M3367 |
1 |
47.63 |
5466********6252 |
27650P |
02/01/2018 |
| STEPHENS, SHANA |
8U-M3828 |
1 |
47.63 |
5421********1915 |
660734 |
02/01/2018 |
| SUDDHI, NATASHA |
8U-T8169 |
1 |
51.96 |
4147********4368 |
01241I |
02/01/2018 |
| TAYLOR, JILL |
8U-T8189 |
1 |
58.46 |
4730********1686 |
01256A |
02/01/2018 |
| TRAINOR, RYAN |
8U-T8113B |
1 |
119.00 |
3795*******1000 |
163306 |
02/01/2018 |
| TULLY, TANIA |
8U-T7742 |
1 |
47.18 |
4610********4660 |
020011 |
02/01/2018 |
| WRIGHT, ROBERT |
8U-T5310 |
1 |
36.81 |
5466********7963 |
79141P |
02/01/2018 |
| WYCHE, ROGER |
8U-T6194 |
1 |
119.00 |
5466********7881 |
79183P |
02/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
488.23 |
| 15 |
MasterCard |
1999.04 |
| 19 |
Visa |
1858.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4346.17 |