Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, CHRIS |
8U-T8272 |
5 |
53.04 |
4342********6587 |
054015 |
04/20/2018 |
| BENANTI, PETER |
8U-T1111 |
5 |
42.22 |
4610********6691 |
024707 |
04/20/2018 |
| CARDWELL, TAYLOR |
8U-T4853 |
5 |
53.04 |
5466********1358 |
28153S |
04/20/2018 |
| CARTER, RACHAEL |
8U-T8349 |
5 |
58.46 |
4147********2955 |
01113C |
04/20/2018 |
| CASH, KELLEY |
8U-T7934 |
5 |
53.04 |
4356********9624 |
144874 |
04/20/2018 |
| CHILDS, GWYNETH |
8U-T8318 |
5 |
58.46 |
4465********2620 |
020590 |
04/20/2018 |
| DAVE, HINA |
8U-T7668 |
5 |
47.18 |
4266********5833 |
01150C |
04/20/2018 |
| DIFONZO, GRAYSON |
8U-T7419 |
5 |
53.04 |
4411********0642 |
054707 |
04/20/2018 |
| DUNCAN, KENZIE |
8U-T8255 |
5 |
51.96 |
4003********1885 |
01179B |
04/20/2018 |
| ENGBLOM, JW |
8U-T7592 |
5 |
53.04 |
4147********5399 |
01177D |
04/20/2018 |
| GAWRONSKI, BRENDON |
8U-T8110 |
5 |
53.04 |
4400********5053 |
07032A |
04/20/2018 |
| GRAHAM, AMY |
8U-T2046 |
5 |
42.22 |
3712*******1017 |
157991 |
04/20/2018 |
| HARRIS, TANNER HARRIS |
8U-T8325 |
5 |
58.46 |
4147********1046 |
01223C |
04/20/2018 |
| HARTMAN, SAM |
8U-T8225 |
5 |
58.46 |
4750********3939 |
074707 |
04/20/2018 |
| HERLEHY, NICOLE |
8U-M3844 |
5 |
42.22 |
4610********8558 |
084707 |
04/20/2018 |
| HOOLEY, ARLAN |
8U-M3141 |
5 |
349.00 |
4179********7393 |
600274 |
04/20/2018 |
| HOOTEN, KELSEY |
8U-T8199 |
5 |
58.46 |
4147********4327 |
01275D |
04/20/2018 |
| HOOVER, BRIAN |
8U-T7360 |
5 |
42.22 |
3728*******9009 |
163172 |
04/20/2018 |
| HUFF, CONNOR |
8U-3504652 |
5 |
53.04 |
4147********3668 |
01290D |
04/20/2018 |
| HUGHETT, KIRK |
8U-T4771 |
5 |
53.04 |
5178********5828 |
01303Z |
04/20/2018 |
| JOHNSTON, MELANIE |
8U-T8035 |
5 |
21.65 |
4147********3839 |
01305C |
04/20/2018 |
| KEENE, DANNY |
8U-T8344 |
5 |
53.04 |
5275********4430 |
124375 |
04/20/2018 |
| KHOURI, HANA |
8U-T7446 |
5 |
42.22 |
4610********6954 |
004707 |
04/20/2018 |
| KNOTTS, TAYLOR |
8U-T7133 |
5 |
149.00 |
3712*******1019 |
119662 |
04/20/2018 |
| KOLBE, AFTON |
8U-T8185 |
5 |
58.46 |
4426********8850 |
174377 |
04/20/2018 |
| LALUMANDIERE, DUSTIN |
8U-T7632 |
5 |
47.63 |
4815********2222 |
144078 |
04/20/2018 |
| LITTLE, MICHELLE |
8U-T7840 |
5 |
21.65 |
4147********2028 |
01368D |
04/20/2018 |
| MCCLINTON, COTTER |
8U-T7238 |
5 |
53.04 |
4147********1521 |
01377C |
04/20/2018 |
| MEDINA, JORGE |
8U-T7140 |
5 |
53.04 |
4862********3609 |
01388B |
04/20/2018 |
| METTER, WESLEY |
8U-T8184 |
5 |
360.00 |
4147********4874 |
01396D |
04/20/2018 |
| MEYER, CHARLIE |
8U-T8232 |
5 |
58.46 |
4400********2813 |
09520A |
04/20/2018 |
| MIRKIN, DAVID |
8U-T7125 |
5 |
42.22 |
5325********2369 |
020787 |
04/20/2018 |
| MITCHELL, JAMES |
8U-T7559 |
5 |
53.04 |
4147********6489 |
01421C |
04/20/2018 |
| MOORE, CONNOR |
8U-T8150 |
5 |
58.46 |
4465********2135 |
020997 |
04/20/2018 |
| NASH, PAIGE |
8U-T7074 |
5 |
53.04 |
4113********3547 |
910509 |
04/20/2018 |
| NGUYEN, TY |
8U-T7873 |
5 |
53.04 |
4400********2289 |
01358D |
04/20/2018 |
| OCONNELL, THOMAS |
8U-T7383 |
5 |
53.04 |
3767*******3006 |
144958 |
04/20/2018 |
| PANNHOFF, BLU |
8U-T7885 |
5 |
98.04 |
4400********6261 |
05175A |
04/20/2018 |
| PATEL, SAGAR |
8U-T7195 |
5 |
53.04 |
4246********4556 |
01487G |
04/20/2018 |
| PERRY, RALPH |
8U-T2274 |
5 |
85.52 |
5466********6382 |
82111P |
04/20/2018 |
| RAMIREZ, SAMUEL |
8U-T8098 |
5 |
51.96 |
4744********2973 |
104274 |
04/20/2018 |
| REA, NATALIE |
8U-T7686 |
5 |
119.00 |
4599********0463 |
H76690 |
04/20/2018 |
| REED, CATHLEEN |
8U-T7877 |
5 |
95.26 |
3767*******1001 |
123802 |
04/20/2018 |
| RIVERA, DAN |
8U-T7049 |
5 |
47.63 |
5466********9311 |
32809P |
04/20/2018 |
| ROBERSON, JOHN |
8U-T8130 |
5 |
53.04 |
4271********0988 |
026093 |
04/20/2018 |
| ROPP, JOHN |
8U-A6077 |
5 |
47.63 |
4610********7926 |
084707 |
04/20/2018 |
| SCHAFER, CHRISTOPHER |
8U-T8319 |
5 |
42.22 |
4342********1708 |
052144 |
04/20/2018 |
| SEPEHRI, REZA |
8U-T8287 |
5 |
40.11 |
4100********7808 |
52685D |
04/20/2018 |
| SHAH, MONAL |
8U-T3324 |
5 |
37.89 |
3746*******2779 |
114660 |
04/20/2018 |
| SHARMA, AMIT |
8U-T7454 |
5 |
42.22 |
3767*******2009 |
150563 |
04/20/2018 |
| SHAW, VAN |
8U-T7489 |
5 |
53.04 |
3783*******7005 |
182131 |
04/20/2018 |
| SMART, WINSTON |
8U-T8071 |
5 |
53.04 |
4147********9900 |
01623C |
04/20/2018 |
| STEIGERWALD, ROB |
8U-T8151 |
5 |
53.04 |
4388********6437 |
01623C |
04/20/2018 |
| STEININGER, MEGAN |
8U-T3337 |
5 |
42.22 |
5466********6717 |
01651P |
04/20/2018 |
| STEPHENS, QUITMAN |
8U-T4056 |
5 |
47.63 |
3715*******2000 |
146085 |
04/20/2018 |
| SUTTON, PAUL |
8U-T1749 |
5 |
42.22 |
3739*******2009 |
147632 |
04/20/2018 |
| TOOKEY, QUINN |
8U-T8324 |
5 |
58.46 |
5466********5891 |
34269P |
04/20/2018 |
| TUCKER, JOHN |
8U-T3288 |
5 |
47.63 |
5466********7622 |
34408P |
04/20/2018 |
| VAENI, KARA-LYNN |
8U-T8053 |
5 |
719.00 |
4147********6124 |
01698C |
04/20/2018 |
| VICAN, JODI |
8U-T8314 |
5 |
58.46 |
4147********9917 |
01699D |
04/20/2018 |
| WAGNER, TOM |
8U-t6564 |
5 |
53.04 |
5466********8350 |
35020P |
04/20/2018 |
| WATSON, DURWARD |
8U-T6787 |
5 |
37.89 |
4147********3024 |
01715D |
04/20/2018 |
| WEST, HOLLY |
8U-T7968 |
5 |
53.04 |
5152********8805 |
559005 |
04/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
604.74 |
| 11 |
MasterCard |
588.88 |
| 42 |
Visa |
3503.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4696.94 |