Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRIAN |
8U-T7700 |
2 |
54.00 |
4610********8668 |
003807 |
04/05/2018 |
| BANTE, MICHAEL |
8U-T8113 |
2 |
51.96 |
4147********1189 |
04567C |
04/05/2018 |
| BARBER, JANINE |
8U-T7019 |
2 |
47.63 |
4400********7267 |
00390D |
04/05/2018 |
| BATKI, DANA |
8U-T7867 |
2 |
53.04 |
3712*******3009 |
143205 |
04/05/2018 |
| BATSON, BRAD |
8U-M4187 |
2 |
58.46 |
5466********9311 |
33293P |
04/05/2018 |
| BENANTI, ALEX |
8U-T7477 |
2 |
53.04 |
3725*******1007 |
164845 |
04/05/2018 |
| BENEKE, MARK |
8U-T7951 |
2 |
47.63 |
5466********1428 |
33988P |
04/05/2018 |
| BIBLO, RACHEL |
8U-T7658 |
2 |
42.22 |
5108********2728 |
063829 |
04/05/2018 |
| BLOCK, MORGAN |
8U-T8186 |
2 |
53.04 |
3715*******2008 |
189491 |
04/05/2018 |
| BRENNAN, CLARKE |
8U-T7253 |
2 |
449.00 |
4412********2381 |
240580 |
04/05/2018 |
| CADY, MARCUS |
8U-0933 |
2 |
78.00 |
4610********7794 |
023807 |
04/05/2018 |
| CALL, ALEXANDER |
8U-D5138 |
2 |
53.04 |
4479********7615 |
005780 |
04/05/2018 |
| CHOI, ANDREW |
8U-T7057 |
2 |
53.04 |
3795*******2003 |
174159 |
04/05/2018 |
| CLARK, MITCHELL |
8U-T8264 |
2 |
58.46 |
5466********9156 |
34947P |
04/05/2018 |
| CLEETER, ALEX |
8U-T8275 |
2 |
58.46 |
5459********7890 |
891860 |
04/05/2018 |
| DAVIDSON, DOUG |
8U-T3823 |
2 |
36.81 |
5466********3579 |
35100P |
04/05/2018 |
| DAVIS, CODY |
8U-T8227 |
2 |
44.99 |
4147********1111 |
04752I |
04/05/2018 |
| DELANEY, JENNIFER |
8U-T8218 |
2 |
51.96 |
4147********9015 |
04758D |
04/05/2018 |
| DEWOLFE, KAITLYND |
8U-T8214 |
2 |
119.00 |
4266********9674 |
04770B |
04/05/2018 |
| FLORES, MARTIN |
8U-T7240 |
2 |
47.52 |
3797*******2000 |
142119 |
04/05/2018 |
| FREDDE, JENNA |
8U-M3600 |
2 |
42.22 |
4147********6352 |
04783C |
04/05/2018 |
| FRIDDLE, ANGIE |
8U-T7288 |
2 |
53.04 |
4610********0993 |
04787B |
04/05/2018 |
| FRIEDMAN, SUSAN |
8U-T7284 |
2 |
53.04 |
4147********9902 |
04803C |
04/05/2018 |
| GRACE, ALEX |
8U-T8300 |
2 |
719.00 |
3712*******3005 |
182750 |
04/05/2018 |
| HARGIS, CLIFF |
8U-T7783 |
2 |
53.04 |
4147********5266 |
04828D |
04/05/2018 |
| HELFICH, JEFF |
8U-T5308 |
2 |
53.04 |
5424********1140 |
35920P |
04/05/2018 |
| HENDRICKS, ANDY |
8U-T6931 |
2 |
42.22 |
3772*******6009 |
124986 |
04/05/2018 |
| HILL, JOSEPH |
8U-T3785 |
2 |
62.27 |
4400********9994 |
05095D |
04/05/2018 |
| HUNTER, MARK |
8U-T7851 |
2 |
53.04 |
3717*******4006 |
164299 |
04/05/2018 |
| JACOBS, CALEB |
8U-T7629 |
2 |
53.04 |
4147********1652 |
04871C |
04/05/2018 |
| JUSTIN, JERVIN |
8U-T7105 |
2 |
5.00 |
4147********0310 |
04885I |
04/05/2018 |
| KEMMERER, BRYAN |
8U-T7997 |
2 |
53.04 |
4147********7811 |
04893D |
04/05/2018 |
| KHANNA, NAMRTA |
8U-T7814 |
2 |
139.00 |
4266********9990 |
04902B |
04/05/2018 |
| KINDIG, JOE |
8U-T7905 |
2 |
53.04 |
4147********6528 |
04917D |
04/05/2018 |
| LISKA, DEBBIE |
8U-D5440 |
2 |
58.46 |
4147********6580 |
04923D |
04/05/2018 |
| LOWERY, WILLIAM |
8U-T8268 |
2 |
44.00 |
5140********3203 |
04937B |
04/05/2018 |
| MADSON, ERIN |
8U-T8270 |
2 |
58.46 |
6011********8229 |
00564R |
04/05/2018 |
| MASON, LISA |
8U-T7220 |
2 |
639.00 |
4465********7612 |
005710 |
04/05/2018 |
| MCBEE, HEIDI |
8U-T8271 |
2 |
58.46 |
4147********6407 |
04962C |
04/05/2018 |
| MCNABB, ROBBE |
8U-T7064 |
2 |
53.04 |
4197********2555 |
04982D |
04/05/2018 |
| MELSON, ADAM |
8U-T7171 |
2 |
53.04 |
3712*******3007 |
143915 |
04/05/2018 |
| MICHELOZZI, RETO |
8U-T7944 |
2 |
53.04 |
3715*******1000 |
130507 |
04/05/2018 |
| MONTPLAISIR, SEAN |
8U-T8305 |
2 |
58.46 |
6011********9262 |
00594R |
04/05/2018 |
| MOORE, ALLAN |
8U-T8359 |
2 |
47.63 |
4634********8959 |
062460 |
04/05/2018 |
| NELSON, MICHAEL |
8U-T7393 |
2 |
5.40 |
3797*******1002 |
126381 |
04/05/2018 |
| NEWTON, ANNA |
8U-T3150 |
2 |
119.00 |
4400********1675 |
06096D |
04/05/2018 |
| OGSIMER, MARCO |
8U-T8212 |
2 |
119.00 |
4400********0125 |
06370B |
04/05/2018 |
| OLESZCZUK, ANNE |
8U-T8119 |
2 |
5.41 |
4147********0978 |
05062D |
04/05/2018 |
| PALMER, JESSICA |
8U-M3485 |
2 |
42.22 |
4744********1479 |
163985 |
04/05/2018 |
| PARKER, JUSTIN |
8U-T7701 |
2 |
57.42 |
4100********5482 |
61498D |
04/05/2018 |
| PATTERSON, TRENTON |
8U-T7418 |
2 |
53.04 |
4147********3060 |
05094D |
04/05/2018 |
| PECA, ANTHONY |
8U-T7746 |
2 |
119.00 |
3743*******3529 |
667005 |
04/05/2018 |
| PEETS, ROSS |
8U-T8147 |
2 |
47.63 |
4744********8086 |
103886 |
04/05/2018 |
| PENNARTZ, DEREK |
8U-T7154 |
2 |
119.00 |
4147********9603 |
05127C |
04/05/2018 |
| RALSTON, BRAD |
8U-T8032 |
2 |
105.00 |
4266********5601 |
05123C |
04/05/2018 |
| SCHWARTZ, STEFFEN |
8U-T7363 |
2 |
53.04 |
4147********3852 |
05147D |
04/05/2018 |
| SERGIE, ALY |
8U-T6544 |
2 |
53.04 |
4246********6775 |
05156G |
04/05/2018 |
| SHAO, SHELBY |
8U-t8229 |
2 |
58.46 |
4488********6538 |
063838 |
04/05/2018 |
| SHARP, LAUREN |
8U-T7032 |
2 |
639.00 |
4388********9826 |
05173D |
04/05/2018 |
| SIMCOX, STEVE |
8U-T7619 |
2 |
53.04 |
4060********8805 |
093807 |
04/05/2018 |
| SOCKANATHAN, SHARLINI |
8U-T7993 |
2 |
840.00 |
4147********7234 |
05195I |
04/05/2018 |
| SYDOW, CHASE |
8U-T7054 |
2 |
119.00 |
4400********9523 |
08900B |
04/05/2018 |
| TONDRE, JORDAN |
8U-T8276 |
2 |
107.10 |
6011********3083 |
00550B |
04/05/2018 |
| VAN DE VYVER, PAUL |
8U-T6528 |
2 |
639.00 |
5466********8390 |
41327P |
04/05/2018 |
| VINING, MATT |
8U-T6877 |
2 |
53.04 |
3739*******2006 |
111763 |
04/05/2018 |
| WATTS, TREVOR |
8U-T8301 |
2 |
54.11 |
5156********7967 |
052419 |
04/05/2018 |
| WILLIAMS, JACKSON |
8U-T8298 |
2 |
58.46 |
4266********8454 |
05248B |
04/05/2018 |
| WILLIAMS, THOMAS |
8U-M1534 |
2 |
73.62 |
4147********5212 |
605083 |
04/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1357.46 |
| 10 |
MasterCard |
1092.19 |
| 42 |
Visa |
4988.28 |
| 3 |
Discover |
224.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7661.95 |