Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVERDYAN, BELLA |
8U-T8148 |
1 |
42.22 |
4147********9934 |
01169D |
03/01/2018 |
| ANDRES, JOHN |
8U-T7610 |
1 |
53.04 |
4147********3603 |
01165C |
03/01/2018 |
| BURNS, LUKAS |
8U-T7991 |
1 |
47.18 |
5147********2918 |
423066 |
03/01/2018 |
| DAN, TU |
8U-T7132 |
1 |
47.72 |
3712*******3003 |
146854 |
03/01/2018 |
| DONALDSON, NIGEL |
8U-T7755 |
1 |
779.00 |
5466********4438 |
90104P |
03/01/2018 |
| DOTY, JASON |
8U-T0356 |
1 |
42.22 |
4900********8983 |
075710 |
03/01/2018 |
| GOLDSTEIN, LINDSEY |
8U-T7709 |
1 |
442.22 |
4744********4642 |
115374 |
03/01/2018 |
| GORDON, CHLOE |
8U-T8085 |
1 |
439.00 |
4110********2762 |
049596 |
03/01/2018 |
| HAIGH, HARVEY |
8U-T8075 |
1 |
42.22 |
3728*******2008 |
169233 |
03/01/2018 |
| HARTLINE, SARAH |
8U-T6823 |
1 |
53.04 |
4744********1061 |
125570 |
03/01/2018 |
| HAWKINS, DWAYNE |
8U-T6017 |
1 |
47.63 |
3712*******1005 |
101436 |
03/01/2018 |
| HENNIGAN, MITCHELL |
8U-T8222 |
1 |
53.04 |
4270********0235 |
001861 |
03/01/2018 |
| KNAPP, RACHEL |
8U-T7844 |
1 |
139.00 |
5424********3046 |
92662P |
03/01/2018 |
| KOSH, MICHAEL |
8U-T7804 |
1 |
53.04 |
4388********4209 |
01340C |
03/01/2018 |
| KRATZ, WHITNEY |
8U-T8092 |
1 |
42.22 |
5466********6250 |
93315P |
03/01/2018 |
| LOWRY, TERRY |
8U-M3314 |
1 |
47.63 |
4147********2549 |
01362D |
03/01/2018 |
| MANNING, CHAD |
8U-T6744 |
1 |
47.63 |
4342********7947 |
063653 |
03/01/2018 |
| MCCARTY, BRENT |
8U-A1677 |
1 |
84.44 |
3767*******7002 |
179315 |
03/01/2018 |
| NELSON, JIMMY |
8U-T8288 |
1 |
53.04 |
3797*******5013 |
164752 |
03/01/2018 |
| OMKARAM, SHWETA |
8U-T8163 |
1 |
58.46 |
5156********7790 |
014189 |
03/01/2018 |
| PERKINS, BLAKE |
8U-T7838 |
1 |
53.04 |
4159********0968 |
050337 |
03/01/2018 |
| PHAN, THANH |
8U-T7952 |
1 |
47.18 |
5275********6310 |
185278 |
03/01/2018 |
| POPKIN, SARAH |
8U-T7730 |
1 |
53.04 |
4342********4319 |
019710 |
03/01/2018 |
| POTTER, MASON |
8U-T7471 |
1 |
53.04 |
3717*******1039 |
164166 |
03/01/2018 |
| RICHARDSON, LUCAS |
8U-T7992 |
1 |
47.18 |
4055********7486 |
391650 |
03/01/2018 |
| RITTENMEYER, ASHLEY |
8U-T6352 |
1 |
95.26 |
4411********3455 |
055710 |
03/01/2018 |
| RUTLEDGE, WHIT |
8U-T8000 |
1 |
95.26 |
4147********6040 |
01485I |
03/01/2018 |
| SANCHEZ, GUILLERMO |
8U-T8258 |
1 |
105.00 |
4610********0954 |
075710 |
03/01/2018 |
| SIEBENLIST, RACHEL |
8U-T8008 |
1 |
439.00 |
5463********5235 |
064192 |
03/01/2018 |
| SIEBER, MATT |
8U-T8178 |
1 |
58.46 |
5424********6006 |
98416P |
03/01/2018 |
| SIMON, SUSAN |
8U-M3367 |
1 |
47.63 |
5466********6252 |
91514P |
03/01/2018 |
| STARNES, LANDON |
8U-T7126 |
1 |
53.04 |
4610********5867 |
085710 |
03/01/2018 |
| STEPHENS, SHANA |
8U-M3828 |
1 |
47.63 |
5421********1915 |
792269 |
03/01/2018 |
| SUDDHI, NATASHA |
8U-T8169 |
1 |
51.96 |
4147********4368 |
01559I |
03/01/2018 |
| TRAINOR, RYAN |
8U-T8113B |
1 |
119.00 |
4147********3669 |
01571I |
03/01/2018 |
| TULLY, TANIA |
8U-T7742 |
1 |
47.18 |
4610********4660 |
095710 |
03/01/2018 |
| WRIGHT, ROBERT |
8U-T5310 |
1 |
36.81 |
5466********7963 |
00182P |
03/01/2018 |
| WYCHE, ROGER |
8U-T6194 |
1 |
119.00 |
5466********7881 |
00418P |
03/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
328.09 |
| 12 |
MasterCard |
1861.57 |
| 20 |
Visa |
1993.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4182.70 |