Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, LOGAN |
8U-M3913 |
3 |
599.00 |
5466********2403 |
35502P |
04/10/2018 |
| BARR, DANIEL |
8U-T5328 |
3 |
53.04 |
5410********6615 |
35530Y |
04/10/2018 |
| BARTON, KENNETH |
8U-T7901 |
3 |
53.04 |
3725*******2024 |
181914 |
04/10/2018 |
| BIRMINGHAM, JOSH |
8U-T7678 |
3 |
53.04 |
4744********4661 |
104226 |
04/10/2018 |
| BOBILEV, ANISTASIA |
8U-M3623 |
3 |
349.00 |
5466********4545 |
07285Z |
04/10/2018 |
| BROWN, WILLIAM |
8U-D4321 |
3 |
53.04 |
4427********1671 |
024207 |
04/10/2018 |
| BROY, JASON |
8U-DB |
3 |
53.04 |
4900********1898 |
034207 |
04/10/2018 |
| CAMPBELL, BRIAN |
8U-T8191 |
3 |
51.96 |
4586********7264 |
H69515 |
04/10/2018 |
| CAMPBELL, MARK |
8U-T2466 |
3 |
67.63 |
5424********9882 |
36128P |
04/10/2018 |
| CASAREZ, JO |
8U-T8102 |
3 |
119.00 |
4266********6096 |
07337B |
04/10/2018 |
| CECH, CARLY |
8U-T8292 |
3 |
46.55 |
4400********9319 |
00503B |
04/10/2018 |
| CHEN, AARON |
8U-4738253 |
3 |
53.04 |
4266********9205 |
07353C |
04/10/2018 |
| CLEARY, LESLEY |
8U-T5163 |
3 |
47.63 |
4179********6974 |
600124 |
04/10/2018 |
| COBB, WILL |
8U-T8236 |
3 |
58.46 |
4197********1931 |
07388D |
04/10/2018 |
| CONNELL, IAN |
8U-T8167 |
3 |
53.04 |
4147********6007 |
07386D |
04/10/2018 |
| COSTELLO, SEAN |
8U-T8108 |
3 |
58.46 |
4147********0376 |
07402C |
04/10/2018 |
| DAVY, CARLY |
8U-T8339 |
3 |
215.42 |
4352********1000 |
104526 |
04/10/2018 |
| DELOZIER, KEVIN |
8U-A2892 |
3 |
16.23 |
3725*******6008 |
186805 |
04/10/2018 |
| DEMERS, GEORGE |
8U-T6372 |
3 |
53.04 |
4147********3665 |
07432D |
04/10/2018 |
| DEMETRIOU, STEVE |
8U-T8274 |
3 |
58.46 |
4552********6435 |
H70146 |
04/10/2018 |
| DESILVA, GREG |
8U-T7811 |
3 |
53.04 |
4514********2595 |
074623 |
04/10/2018 |
| DILGER, GUY |
8U-T6957 |
3 |
53.04 |
4833********7841 |
084207 |
04/10/2018 |
| DUGONI, BEN |
8U-T8045 |
3 |
58.46 |
3796*******1004 |
107320 |
04/10/2018 |
| DUNLAP, JOSHUA |
8U-T4074 |
3 |
47.63 |
4270********8053 |
010981 |
04/10/2018 |
| DUPIN, NICOLE |
8U-T8278 |
3 |
58.46 |
4342********0410 |
059690 |
04/10/2018 |
| GANNAWAY, BRAD |
8U-T7716 |
3 |
95.26 |
4610********0001 |
004207 |
04/10/2018 |
| GEBBIA, CINDY |
8U-T7586 |
3 |
53.04 |
5147********0199 |
973369 |
04/10/2018 |
| GORDON, JOSH |
8U-T8334 |
3 |
58.46 |
4147********2762 |
07531I |
04/10/2018 |
| GRAMMER, LAUREN |
8U-T8087 |
3 |
58.46 |
4147********3007 |
07547C |
04/10/2018 |
| GRATTON, PAT |
8U-M4271 |
3 |
47.63 |
3715*******1007 |
107706 |
04/10/2018 |
| HADLEY, RON |
8U-T7618 |
3 |
53.04 |
3767*******2008 |
137504 |
04/10/2018 |
| HOPKINS, CHRIS |
8U-T7224 |
3 |
53.04 |
3727*******1004 |
183184 |
04/10/2018 |
| HUGHES, SHARI |
8U-T8103 |
3 |
680.00 |
4270********0221 |
010486 |
04/10/2018 |
| HUNTER, CAITLIN |
8U-T7541 |
3 |
107.10 |
4120********2423 |
010498 |
04/10/2018 |
| HURST, CHRIS |
8U-T7902 |
3 |
53.04 |
3712*******3007 |
175450 |
04/10/2018 |
| JAMES, JIM |
8U-T5304 |
3 |
47.63 |
5466********6354 |
38449P |
04/10/2018 |
| JOHNSTON, MELANIE |
8U-T8035 |
3 |
5.41 |
4147********3839 |
07630C |
04/10/2018 |
| KANE, RACHEL |
8U-T6588 |
3 |
45.47 |
4465********7404 |
010889 |
04/10/2018 |
| KOSKOVICH, KEVIN |
8U-T7802 |
3 |
53.04 |
4147********1677 |
07665I |
04/10/2018 |
| KOYFMAN, VLAD |
8U-T8120 |
3 |
47.63 |
3795*******1008 |
162526 |
04/10/2018 |
| LAVALLEE, CHRISSY |
8U-T8234 |
3 |
58.46 |
4147********6180 |
07684D |
04/10/2018 |
| LESTER, AMY |
8U-T7175 |
3 |
53.04 |
4342********3636 |
061527 |
04/10/2018 |
| LEYVA, JAVIER |
8U-T8107 |
3 |
58.46 |
4610********0239 |
064207 |
04/10/2018 |
| LOWE, NICHOLAS |
8U-T7765 |
3 |
53.04 |
4266********3238 |
07715C |
04/10/2018 |
| MASCITTI, MICHAEL |
8U-T7752 |
3 |
47.18 |
4266********5878 |
07724C |
04/10/2018 |
| MAWK, TOMMY |
8U-M4234 |
3 |
58.46 |
5466********0233 |
39367P |
04/10/2018 |
| MCGEHEE, AUSTIN |
8U-T7909 |
3 |
53.04 |
4275********7239 |
731735 |
04/10/2018 |
| MCILROY, MICHELLE |
8U-T2852 |
3 |
47.63 |
4264********7007 |
06147A |
04/10/2018 |
| MCLAIN, CAROLYN |
8U-T8231 |
3 |
474.00 |
4147********8157 |
07764I |
04/10/2018 |
| MCLEOD, ADAM |
8U-T7352 |
3 |
53.04 |
5421********8804 |
716953 |
04/10/2018 |
| MILLER, BLAKE |
8U-T6758 |
3 |
42.22 |
4356********8576 |
134826 |
04/10/2018 |
| MILLER, TIM |
8U-t6213 |
3 |
53.04 |
5178********4197 |
09004B |
04/10/2018 |
| MILLEY, PETER |
8U-T8099 |
3 |
53.04 |
4270********0086 |
010208 |
04/10/2018 |
| MONTGOMERY, CODY |
8U-T7172 |
3 |
53.04 |
4755********6485 |
07790B |
04/10/2018 |
| MOROOKIAN, MICHAEL |
8U-T8221 |
3 |
58.46 |
4147********2205 |
09027I |
04/10/2018 |
| MORRISON, ERIC |
8U-T7810 |
3 |
53.04 |
5465********0518 |
001692 |
04/10/2018 |
| MOSER, IAN |
8U-T7903 |
3 |
53.04 |
4400********0781 |
01371B |
04/10/2018 |
| MUELLER, MAXWELL |
8U-T8331 |
3 |
128.82 |
5199********8405 |
09049Z |
04/10/2018 |
| MULLINO, BUDDY |
8U-T6607 |
3 |
42.22 |
4610********9795 |
014307 |
04/10/2018 |
| NICHOLS, JASON |
8U-T1519 |
3 |
47.63 |
5524********2772 |
07616P |
04/10/2018 |
| OSLER, WILL |
8U-T8256 |
3 |
53.04 |
5424********0202 |
627096 |
04/10/2018 |
| OSZUSTOWICZ, LEN |
8U-T8027 |
3 |
58.46 |
5157********3954 |
41257S |
04/10/2018 |
| PARKER, JEFFERSON |
8U-T7891 |
3 |
53.04 |
4147********9320 |
09102D |
04/10/2018 |
| PETTENGILL, KATIE |
8U-T8021 |
3 |
959.00 |
4085********5322 |
064311 |
04/10/2018 |
| PETTY, RONNIE |
8U-T7370 |
3 |
95.26 |
5466********3282 |
41577P |
04/10/2018 |
| POWELL, EMILY |
8U-T7935 |
3 |
128.82 |
4294********3570 |
010246 |
04/10/2018 |
| RAMIREZ, RUBEN |
8U-T6230 |
3 |
53.04 |
4670********6728 |
141024 |
04/10/2018 |
| RISTIC, MICHAEL |
8U-T8155 |
3 |
42.22 |
4147********2602 |
09147D |
04/10/2018 |
| ROBERTS, GARY |
8U-T8104 |
3 |
47.63 |
3783*******7007 |
180992 |
04/10/2018 |
| ROBERTS, RYAN |
8U-T7859 |
3 |
53.04 |
4147********9997 |
09167I |
04/10/2018 |
| ROSENBERG, CARLA |
8U-T8179 |
3 |
384.00 |
5466********0799 |
42133P |
04/10/2018 |
| SANCHEZ, TAYLOR |
8U-T8077 |
3 |
959.00 |
4147********6108 |
09197D |
04/10/2018 |
| SANDLIN, TIM |
8U-T7722 |
3 |
53.04 |
4631********2483 |
818077 |
04/10/2018 |
| SASSO, NIKKI |
8U-T7615 |
3 |
220.00 |
4465********9875 |
010760 |
04/10/2018 |
| SCHEUR, BRIAN |
8U-T7373 |
3 |
42.22 |
3797*******3009 |
124014 |
04/10/2018 |
| SCOTT, ANDREW |
8U-T7542 |
3 |
53.04 |
4342********1093 |
038229 |
04/10/2018 |
| SHAIKH, AHSAN |
8U-T8237 |
3 |
58.46 |
5466********2031 |
42703P |
04/10/2018 |
| SHAIKH, SAFAT |
8U-T6716 |
3 |
47.63 |
4147********0327 |
09263D |
04/10/2018 |
| SHAW, JACK |
8U-T6098 |
3 |
119.00 |
4388********7799 |
09285D |
04/10/2018 |
| SNIDER, ZACH |
8U-T8315 |
3 |
54.11 |
4147********2602 |
09302D |
04/10/2018 |
| STRAUBMUELLER, DOUG |
8U-T0518 |
3 |
84.44 |
5466********4369 |
43147P |
04/10/2018 |
| TIGHE, WILLIAM |
8U-T8336 |
3 |
128.82 |
4147********2982 |
09322D |
04/10/2018 |
| WALDEN, GARY |
8U-T6681 |
3 |
42.22 |
4356********5502 |
134133 |
04/10/2018 |
| WARNER, SARAH |
8U-T4187 |
3 |
36.81 |
3712*******1002 |
162994 |
04/10/2018 |
| WELSH, SEAN |
8U-T5242 |
3 |
58.46 |
4342********7069 |
009386 |
04/10/2018 |
| WILLIAMS, BRADLEY |
8U-T7729 |
3 |
53.04 |
3767*******4004 |
144036 |
04/10/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
561.81 |
| 18 |
MasterCard |
2297.03 |
| 56 |
Visa |
6460.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9319.74 |