Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, ALEXANDRA |
8U-T8279 |
4 |
58.46 |
4121********1573 |
08026C |
04/16/2018 |
| AKINLAWON, TUMI |
8U-T8143 |
4 |
58.46 |
3767*******1000 |
124473 |
04/16/2018 |
| ANDREWS, STEVEN |
8U-T4042 |
4 |
47.63 |
5524********0017 |
08033Z |
04/16/2018 |
| BARNES, TOM |
8U-T7959 |
4 |
36.81 |
5466********8042 |
41042P |
04/16/2018 |
| BENNETT, WADE |
8U-T8283 |
4 |
58.46 |
4610********1883 |
010607 |
04/16/2018 |
| BIBLO, MALLORY |
8U-T6550 |
4 |
699.00 |
4147********2132 |
08067C |
04/16/2018 |
| BOCKEY, CHELSEY |
8U-T8105 |
4 |
58.46 |
4342********7551 |
034977 |
04/16/2018 |
| BRANDT, CODY |
8U-T8058 |
4 |
439.00 |
4147********0998 |
08090D |
04/16/2018 |
| BROOKS, COURTNEY |
8U-T8248 |
4 |
119.00 |
4266********0693 |
08100C |
04/16/2018 |
| BROWN, TREY |
8U-T8317 |
4 |
42.22 |
5466********7977 |
41362P |
04/16/2018 |
| BURNS, KEVIN |
8U-T7663 |
4 |
53.04 |
4147********7886 |
08113I |
04/16/2018 |
| CIOFFI, CHELSEA |
8U-T7594 |
4 |
119.00 |
4479********0809 |
016450 |
04/16/2018 |
| COUCH, KAT |
8U-T8294 |
4 |
58.46 |
5162********8784 |
060604 |
04/16/2018 |
| CRANFILL, CHAD |
8U-T7737 |
4 |
53.04 |
4610********9388 |
040607 |
04/16/2018 |
| CURTIS, KYRA |
8U-T7927 |
4 |
53.04 |
4003********7239 |
08157B |
04/16/2018 |
| DICKEL, PAUL |
8U-T7439 |
4 |
27.07 |
4147********5378 |
08162C |
04/16/2018 |
| DINGELDEY, CODY |
8U-T8197 |
4 |
53.04 |
4701********7471 |
120262 |
04/16/2018 |
| DRUM, FERRELL |
8U-T8361 |
4 |
53.04 |
3727*******6002 |
168417 |
04/16/2018 |
| FARRIS, DON |
8U-T3546 |
4 |
58.46 |
4147********5378 |
08190C |
04/16/2018 |
| FERGUSON, KAREN |
8U-M3101 |
4 |
42.22 |
5466********8563 |
42029P |
04/16/2018 |
| GARRETT, MICHAEL |
8U-T8037C |
4 |
95.26 |
4599********8758 |
H70220 |
04/16/2018 |
| GIANNINI, GREGORY |
8U-T3671 |
4 |
47.63 |
3713*******1003 |
162095 |
04/16/2018 |
| GILLIAM, ELLEN |
8U-T8109 |
4 |
107.10 |
5297********8235 |
092030 |
04/16/2018 |
| GILLS, KIRK |
8U-u2797 |
4 |
43.04 |
4179********2282 |
606160 |
04/16/2018 |
| GREGG, REBBY |
8U-702320112 |
4 |
42.22 |
3727*******5001 |
126995 |
04/16/2018 |
| HAMMETT, DON |
8U-T6971 |
4 |
42.22 |
5466********6101 |
42585P |
04/16/2018 |
| HEIKENFELD, LOREN |
8U-T7191 |
4 |
47.63 |
5424********7488 |
42682P |
04/16/2018 |
| HENDON, JOSH |
8U-T7780 |
4 |
42.22 |
4631********0492 |
186777 |
04/16/2018 |
| IMES, CATHERINE |
8U-T8247 |
4 |
58.46 |
4744********4051 |
120763 |
04/16/2018 |
| JUDIN, GRACE |
8U-T6773 |
4 |
42.22 |
4147********0047 |
08342D |
04/16/2018 |
| KRUMMEL, CODY |
8U-D5632 |
4 |
42.22 |
4342********4611 |
047504 |
04/16/2018 |
| KUCKELMAN, AMBER |
8U-T7593 |
4 |
42.22 |
5424********7364 |
43224P |
04/16/2018 |
| KWON, MATTHEW |
8U-T8282 |
4 |
58.46 |
6011********3998 |
01689R |
04/16/2018 |
| LEASHNO, MISHA |
8U-T7771 |
4 |
53.04 |
4465********6710 |
016465 |
04/16/2018 |
| LEWIS, ELISE |
8U-T8281 |
4 |
119.00 |
4147********1031 |
08388C |
04/16/2018 |
| LEWIS, JAMES |
8U-T8142 |
4 |
53.04 |
4342********1095 |
006972 |
04/16/2018 |
| MACKENROTH, KEVIN |
8U-T6556 |
4 |
53.04 |
4744********1623 |
170464 |
04/16/2018 |
| MARMILLION, KYLE |
8U-T8280 |
4 |
58.46 |
4100********7287 |
87137B |
04/16/2018 |
| MARTON, STEPHANIE |
8U-T7826 |
4 |
53.04 |
4782********1738 |
050607 |
04/16/2018 |
| MCCREARY, MORGAN |
8U-D5050 |
4 |
53.04 |
4147********2994 |
08481C |
04/16/2018 |
| MELLON, LISA |
8U-T7325 |
4 |
53.04 |
4342********2598 |
072637 |
04/16/2018 |
| MELTON, SCOTT |
8U-T3281 |
4 |
42.22 |
4744********8302 |
190663 |
04/16/2018 |
| METTENDORF, ERIC |
8U-T7005 |
4 |
39.00 |
5466********3991 |
44489P |
04/16/2018 |
| MUGHNI, USMAN |
8U-T8050 |
4 |
58.46 |
4833********5088 |
070607 |
04/16/2018 |
| ORNELAS, MARJORIE |
8U-T6964 |
4 |
42.22 |
5152********5113 |
319708 |
04/16/2018 |
| PHILLIPS, MOLLY |
8U-T8299 |
4 |
58.46 |
4400********7153 |
04264A |
04/16/2018 |
| REINKE, JAY |
8U-T7139 |
4 |
53.04 |
5424********5299 |
44739P |
04/16/2018 |
| REUBEN, BEN |
8U-T7029 |
4 |
53.04 |
3712*******4000 |
148883 |
04/16/2018 |
| RUMSEY, PAUL |
8U-T6738 |
4 |
47.63 |
5466********9170 |
44809Y |
04/16/2018 |
| SAINT, CHRIS |
8U-T8249 |
4 |
84.44 |
3783*******1006 |
142315 |
04/16/2018 |
| SANDLIN, AUSTIN |
8U-T7734 |
4 |
53.04 |
4060********8991 |
08560D |
04/16/2018 |
| SCHICK, TODD |
8U-T8066 |
4 |
53.04 |
4266********2905 |
08595B |
04/16/2018 |
| SERPA, BLAKE |
8U-T8306 |
4 |
42.22 |
4411********2042 |
000607 |
04/16/2018 |
| SPARKS, CONNOR |
8U-A6003 |
4 |
53.04 |
4147********2347 |
016564 |
04/16/2018 |
| STAMETS, JACK |
8U-T8115 |
4 |
58.46 |
4147********0686 |
08623D |
04/16/2018 |
| STAVNE, ANNA |
8U-T8330 |
4 |
475.00 |
5146********6111 |
31BE2A |
04/16/2018 |
| STEPP, ELIZABETH |
8U-T6991 |
4 |
53.04 |
5466********8533 |
45407P |
04/16/2018 |
| TERRY, CONNOR |
8U-T8239 |
4 |
58.46 |
4266********8672 |
08653B |
04/16/2018 |
| WARNICK, AL |
8U-T7976 |
4 |
89.85 |
4147********2685 |
08657D |
04/16/2018 |
| WIGGS, BRUCE |
8U-T8345 |
4 |
42.22 |
4610********1825 |
020607 |
04/16/2018 |
| WILSON, MICHAEL |
8U-T5295 |
4 |
36.81 |
3772*******3006 |
140186 |
04/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
375.64 |
| 15 |
MasterCard |
1176.44 |
| 38 |
Visa |
3277.66 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4888.20 |