Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVERDYAN, BELLA |
8U-T8148 |
1 |
42.22 |
4147********9934 |
00527D |
04/02/2018 |
| ANDERSON, ALEXANDER |
8U-T8304 |
1 |
58.46 |
4737********7327 |
097119 |
04/02/2018 |
| ANDERSON, DAMON |
8U-T8303 |
1 |
58.46 |
4342********5438 |
056572 |
04/02/2018 |
| ANDRES, JOHN |
8U-T7610 |
1 |
53.04 |
4147********3603 |
00563C |
04/02/2018 |
| BERRYMAN, CATHRYN |
8U-T4301 |
1 |
47.63 |
4400********9903 |
08737D |
04/02/2018 |
| BITTNER, MICHAEL |
8U-T7264 |
1 |
36.81 |
5466********1715 |
77625P |
04/02/2018 |
| BURNS, LUKAS |
8U-T7991 |
1 |
47.18 |
5147********2918 |
677780 |
04/02/2018 |
| DAN, TU |
8U-T7132 |
1 |
47.72 |
3712*******3003 |
183904 |
04/02/2018 |
| DONALDSON, NIGEL |
8U-T7755 |
1 |
5.41 |
5466********4438 |
78028P |
04/02/2018 |
| DOTY, JASON |
8U-T0356 |
1 |
42.22 |
4900********8983 |
000009 |
04/02/2018 |
| FLAHERTY, JACK |
8U-T8181 |
1 |
51.96 |
3712*******2003 |
128069 |
04/02/2018 |
| GOLDSTEIN, LINDSEY |
8U-T7709 |
1 |
47.63 |
4744********4642 |
150707 |
04/02/2018 |
| GONZALES, EDDIE |
8U-T8302 |
1 |
58.46 |
5433********3970 |
00208Z |
04/02/2018 |
| GORDON, CHLOE |
8U-T8085 |
1 |
439.00 |
4110********2762 |
020914 |
04/02/2018 |
| HAIGH, HARVEY |
8U-T8075 |
1 |
42.22 |
3728*******2008 |
103768 |
04/02/2018 |
| HARTLINE, SARAH |
8U-T6823 |
1 |
53.04 |
4744********1061 |
140904 |
04/02/2018 |
| HAWKINS, DWAYNE |
8U-T6017 |
1 |
47.63 |
3712*******1005 |
156728 |
04/02/2018 |
| HENNIGAN, MITCHELL |
8U-T8222 |
1 |
53.04 |
4270********0235 |
002777 |
04/02/2018 |
| KNAPP, RACHEL |
8U-T7844 |
1 |
139.00 |
5424********3046 |
79627P |
04/02/2018 |
| KOSH, MICHAEL |
8U-T7804 |
1 |
53.04 |
4388********4209 |
00731C |
04/02/2018 |
| KRATZ, WHITNEY |
8U-T8092 |
1 |
42.22 |
5466********6250 |
79946P |
04/02/2018 |
| LEW, JEANEY |
8U-T7045 |
1 |
42.22 |
4388********9717 |
00746D |
04/02/2018 |
| LITTLE, MICHELLE |
8U-T7840 |
1 |
639.00 |
4147********2028 |
00759D |
04/02/2018 |
| LOWRY, TERRY |
8U-M3314 |
1 |
47.63 |
4147********2549 |
00762D |
04/02/2018 |
| MANNING, CHAD |
8U-T8338 |
1 |
47.63 |
4342********7947 |
087609 |
04/02/2018 |
| MCCARTY, BRENT |
8U-A1677 |
1 |
84.44 |
3767*******7002 |
188428 |
04/02/2018 |
| MILLER, LELAND |
8U-T8307 |
1 |
264.35 |
4342********4513 |
073167 |
04/02/2018 |
| NELSON, JIMMY |
8U-T8288 |
1 |
53.04 |
3797*******5013 |
126158 |
04/02/2018 |
| OMKARAM, SHWETA |
8U-T8163 |
1 |
58.46 |
5156********7790 |
008204 |
04/02/2018 |
| PERKINS, BLAKE |
8U-T7838 |
1 |
53.04 |
4634********5449 |
021473 |
04/02/2018 |
| PHAN, THANH |
8U-T7952 |
1 |
47.18 |
5275********6310 |
110809 |
04/02/2018 |
| POPKIN, SARAH |
8U-T7730 |
1 |
53.04 |
4342********4319 |
042123 |
04/02/2018 |
| POTTER, MASON |
8U-T7471 |
1 |
53.04 |
3717*******1039 |
180722 |
04/02/2018 |
| RICHARDSON, LUCAS |
8U-T7992 |
1 |
47.18 |
4055********7486 |
322184 |
04/02/2018 |
| RITTENMEYER, ASHLEY |
8U-T6352 |
1 |
95.26 |
4411********3455 |
090009 |
04/02/2018 |
| RUTLEDGE, WHIT |
8U-T8000 |
1 |
95.26 |
4147********6040 |
00896I |
04/02/2018 |
| SANCHEZ, GUILLERMO |
8U-T8258 |
1 |
105.00 |
4610********0954 |
000009 |
04/02/2018 |
| SCHULLE, GENE |
8U-T8290 |
1 |
43.29 |
5421********1810 |
164025 |
04/02/2018 |
| SIEBENLIST, RACHEL |
8U-T8008 |
1 |
439.00 |
5463********5235 |
051317 |
04/02/2018 |
| SIEBER, MATT |
8U-T8178 |
1 |
58.46 |
5424********6006 |
82963P |
04/02/2018 |
| SIMON, SCOTT |
8U-T8295 |
1 |
385.00 |
4342********4057 |
040889 |
04/02/2018 |
| SIMON, SUSAN |
8U-M3367 |
1 |
47.63 |
5466********6252 |
67238P |
04/02/2018 |
| SONE, BRIAN |
8U-T8309 |
1 |
58.46 |
5459********8097 |
760869 |
04/02/2018 |
| STEPHENS, SHANA |
8U-M3828 |
1 |
47.63 |
5421********1915 |
921361 |
04/02/2018 |
| TRAINOR, RYAN |
8U-T8113B |
1 |
119.00 |
4147********3669 |
01006I |
04/02/2018 |
| TULLY, TANIA |
8U-T7742 |
1 |
47.18 |
4610********4660 |
030009 |
04/02/2018 |
| WRIGHT, ROBERT |
8U-T5310 |
1 |
36.81 |
5466********7963 |
83991P |
04/02/2018 |
| WYCHE, ROGER |
8U-T6194 |
1 |
119.00 |
5466********7881 |
84200P |
04/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
380.05 |
| 16 |
MasterCard |
1285.00 |
| 25 |
Visa |
2988.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4653.62 |