Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, CHRIS |
8U-T8272 |
5 |
53.04 |
4342********6587 |
014397 |
03/20/2018 |
| BENANTI, PETER |
8U-T1111 |
5 |
42.22 |
4610********6691 |
063207 |
03/20/2018 |
| CARDWELL, TAYLOR |
8U-T4853 |
5 |
53.04 |
5466********1358 |
14347Z |
03/20/2018 |
| CASH, KELLEY |
8U-T7934 |
5 |
53.04 |
4356********9624 |
103029 |
03/20/2018 |
| DAVE, HINA |
8U-T7668 |
5 |
47.18 |
4266********5833 |
07457C |
03/20/2018 |
| DIFONZO, GRAYSON |
8U-T7419 |
5 |
53.04 |
4411********0642 |
083207 |
03/20/2018 |
| DUNCAN, KENZIE |
8U-T8255 |
5 |
51.96 |
4003********1885 |
07479B |
03/20/2018 |
| ENGBLOM, JW |
8U-T7592 |
5 |
53.04 |
4147********5399 |
07489D |
03/20/2018 |
| GAWRONSKI, BRENDON |
8U-T8110 |
5 |
53.04 |
4400********5053 |
08373A |
03/20/2018 |
| GRAHAM, AMY |
8U-T2046 |
5 |
42.22 |
6011********5472 |
02029R |
03/20/2018 |
| GREGORY, RYAN |
8U-T7876 |
5 |
53.04 |
4868********2705 |
076197 |
03/20/2018 |
| HARTMAN, SAM |
8U-T8225 |
5 |
58.46 |
4750********3939 |
013207 |
03/20/2018 |
| HAZEMY, CHRISTINE |
8U-T8146 |
5 |
58.46 |
5466********7237 |
15181P |
03/20/2018 |
| HERLEHY, NICOLE |
8U-M3844 |
5 |
42.22 |
4610********8558 |
013207 |
03/20/2018 |
| HOLCOMB, CRAIG |
8U-T7956 |
5 |
36.81 |
4110********8290 |
068049 |
03/20/2018 |
| HOOLEY, ARLAN |
8U-M3141 |
5 |
349.00 |
4179********7393 |
600223 |
03/20/2018 |
| HOOTEN, KELSEY |
8U-T8199 |
5 |
58.46 |
4147********4327 |
07587C |
03/20/2018 |
| HOOVER, BRIAN |
8U-T7360 |
5 |
42.22 |
3728*******9009 |
158375 |
03/20/2018 |
| HUFF, CONNOR |
8U-3504652 |
5 |
53.04 |
4147********3668 |
07601D |
03/20/2018 |
| HUGHETT, KIRK |
8U-T4771 |
5 |
53.04 |
5178********5828 |
07627Z |
03/20/2018 |
| IMHOFF, MEL |
8U-T8131 |
5 |
21.65 |
4631********5318 |
996311 |
03/20/2018 |
| KEENE, DANNY |
8U-T6702 |
5 |
53.04 |
5275********4430 |
103527 |
03/20/2018 |
| KHOURI, HANA |
8U-T7446 |
5 |
42.22 |
4610********6954 |
053207 |
03/20/2018 |
| KNOTTS, TAYLOR |
8U-T7133 |
5 |
149.00 |
3712*******1019 |
186979 |
03/20/2018 |
| KOLBE, AFTON |
8U-T8185 |
5 |
58.46 |
4426********8850 |
153529 |
03/20/2018 |
| LALUMANDIERE, DUSTIN |
8U-T7632 |
5 |
47.63 |
4815********2222 |
193923 |
03/20/2018 |
| MCCLINTON, COTTER |
8U-T7238 |
5 |
53.04 |
4147********1521 |
07701C |
03/20/2018 |
| MEDINA, JORGE |
8U-T7140 |
5 |
53.04 |
4862********3609 |
07712B |
03/20/2018 |
| METTER, WESLEY |
8U-T8184 |
5 |
360.00 |
4147********4874 |
07722D |
03/20/2018 |
| MIRKIN, DAVID |
8U-T7125 |
5 |
42.22 |
5325********2369 |
020876 |
03/20/2018 |
| MITCHELL, JAMES |
8U-T7559 |
5 |
53.04 |
4147********6489 |
07753C |
03/20/2018 |
| MOORE, CONNOR |
8U-T8150 |
5 |
58.46 |
4465********2135 |
020512 |
03/20/2018 |
| NASH, PAIGE |
8U-T7074 |
5 |
53.04 |
4113********3547 |
731385 |
03/20/2018 |
| NGUYEN, TY |
8U-T7873 |
5 |
53.04 |
4400********2289 |
03620D |
03/20/2018 |
| OCONNELL, THOMAS |
8U-T7383 |
5 |
53.04 |
3767*******3006 |
105492 |
03/20/2018 |
| PANNHOFF, BLU |
8U-T7885 |
5 |
98.04 |
4400********6261 |
05641A |
03/20/2018 |
| PATEL, SAGAR |
8U-T7195 |
5 |
53.04 |
4246********4556 |
09004G |
03/20/2018 |
| PERRY, RALPH |
8U-T2274 |
5 |
85.52 |
5466********6382 |
25633P |
03/20/2018 |
| RAMIREZ, SAMUEL |
8U-T8098 |
5 |
51.96 |
4744********2973 |
123336 |
03/20/2018 |
| REA, NATALIE |
8U-T7686 |
5 |
119.00 |
4744********3062 |
193628 |
03/20/2018 |
| REED, CATHLEEN |
8U-T7877 |
5 |
95.26 |
3767*******1001 |
150387 |
03/20/2018 |
| RIVERA, DAN |
8U-T7049 |
5 |
47.63 |
5466********9311 |
17697P |
03/20/2018 |
| ROBERSON, JOHN |
8U-T8130 |
5 |
53.04 |
4271********0988 |
049037 |
03/20/2018 |
| ROPP, JOHN |
8U-A6077 |
5 |
47.63 |
4610********7926 |
023307 |
03/20/2018 |
| RYAN, TYLER |
8U-T7648 |
5 |
58.46 |
4400********7732 |
03870D |
03/20/2018 |
| SEPEHRI, REZA |
8U-T8287 |
5 |
40.11 |
4100********7808 |
00132D |
03/20/2018 |
| SHAH, MONAL |
8U-T3324 |
5 |
37.89 |
3746*******2779 |
133047 |
03/20/2018 |
| SHARMA, AMIT |
8U-T7454 |
5 |
42.22 |
3767*******2009 |
101100 |
03/20/2018 |
| SHAW, VAN |
8U-T7489 |
5 |
53.04 |
3783*******7005 |
140485 |
03/20/2018 |
| SMART, WINSTON |
8U-T8071 |
5 |
53.04 |
4147********9900 |
09138C |
03/20/2018 |
| STEIGERWALD, ROB |
8U-T8151 |
5 |
53.04 |
4388********6437 |
09147C |
03/20/2018 |
| STEININGER, MEGAN |
8U-T3337 |
5 |
42.22 |
5466********6717 |
09164P |
03/20/2018 |
| STEPHENS, QUITMAN |
8U-T4056 |
5 |
47.63 |
3715*******2000 |
169990 |
03/20/2018 |
| SUTTON, PAUL |
8U-T1749 |
5 |
42.22 |
3739*******2009 |
132373 |
03/20/2018 |
| TUCKER, JOHN |
8U-T3288 |
5 |
47.63 |
5466********7622 |
18670P |
03/20/2018 |
| TUKE, CALEB |
8U-T8133 |
5 |
58.46 |
4610********8327 |
063307 |
03/20/2018 |
| VAENI, KARA-LYNN |
8U-T8053 |
5 |
719.00 |
4147********6124 |
09209C |
03/20/2018 |
| WAGNER, TOM |
8U-t6564 |
5 |
53.04 |
5466********8350 |
18920P |
03/20/2018 |
| WATSON, DURWARD |
8U-T6787 |
5 |
37.89 |
4147********3024 |
09234D |
03/20/2018 |
| WEST, HOLLY |
8U-T7968 |
5 |
53.04 |
5152********8805 |
588151 |
03/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
562.52 |
| 11 |
MasterCard |
588.88 |
| 39 |
Visa |
3353.92 |
| 1 |
Discover |
42.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4547.54 |