Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVERDYAN, BELLA |
8U-T8148 |
1 |
42.22 |
4147********9934 |
09093D |
05/01/2018 |
| ANDERSON, ALEXANDER |
8U-T8304 |
1 |
58.46 |
4737********7327 |
085357 |
05/01/2018 |
| ANDERSON, DAMON |
8U-T8303 |
1 |
58.46 |
4342********5438 |
089908 |
05/01/2018 |
| ANDRES, JOHN |
8U-T7610 |
1 |
53.04 |
4147********3603 |
09121C |
05/01/2018 |
| BERRYMAN, CATHRYN |
8U-T4301 |
1 |
47.63 |
4400********9903 |
09091D |
05/01/2018 |
| BITTNER, MICHAEL |
8U-T7264 |
1 |
36.81 |
5466********1715 |
32379P |
05/01/2018 |
| BURNS, LUKAS |
8U-T7991 |
1 |
47.18 |
5147********2918 |
708568 |
05/01/2018 |
| CARRILLO, SARAH |
8U-T8346 |
1 |
58.46 |
4744********9327 |
113167 |
05/01/2018 |
| CRICHTON, THOMAS |
8U-T8340 |
1 |
58.46 |
3797*******2003 |
102278 |
05/01/2018 |
| DAN, TU |
8U-T7132 |
1 |
47.72 |
3712*******3003 |
184212 |
05/01/2018 |
| DONALDSON, NIGEL |
8U-T7755 |
1 |
53.04 |
5466********4438 |
34589P |
05/01/2018 |
| DOTY, JASON |
8U-T0356 |
1 |
42.22 |
4900********8983 |
003610 |
05/01/2018 |
| FLAHERTY, JACK |
8U-T8181 |
1 |
51.96 |
3712*******2003 |
190178 |
05/01/2018 |
| GONZALES, EDDIE |
8U-T8302 |
1 |
58.46 |
5433********3970 |
00197Z |
05/01/2018 |
| GORDON, CHLOE |
8U-T8085 |
1 |
439.00 |
4110********2762 |
013956 |
05/01/2018 |
| HAIGH, HARVEY |
8U-T8075 |
1 |
42.22 |
3728*******2008 |
102228 |
05/01/2018 |
| HAWKINS, DWAYNE |
8U-T6017 |
1 |
47.63 |
3712*******1005 |
151978 |
05/01/2018 |
| HENNIGAN, MITCHELL |
8U-T8222 |
1 |
53.04 |
4270********0235 |
001039 |
05/01/2018 |
| KNAPP, RACHEL |
8U-T7844 |
1 |
139.00 |
5424********3046 |
37536P |
05/01/2018 |
| KOSH, MICHAEL |
8U-T7804 |
1 |
53.04 |
4388********4209 |
09294C |
05/01/2018 |
| LEW, JEANEY |
8U-T7045 |
1 |
42.22 |
4388********9717 |
09319D |
05/01/2018 |
| LITTLE, MICHELLE |
8U-T7840 |
1 |
639.00 |
4147********2028 |
09321D |
05/01/2018 |
| LOWRY, TERRY |
8U-M3314 |
1 |
47.63 |
4147********2549 |
09333D |
05/01/2018 |
| MCCARTNEY, ROSEMARIE |
8U-T8341 |
1 |
58.46 |
4586********2401 |
H99548 |
05/01/2018 |
| MCCARTY, BRENT |
8U-A1677 |
1 |
84.44 |
3767*******7002 |
130307 |
05/01/2018 |
| MILLER, LELAND |
8U-T8307 |
1 |
244.20 |
4342********4513 |
076506 |
05/01/2018 |
| NELSON, JIMMY |
8U-T8288 |
1 |
53.04 |
3797*******5013 |
161974 |
05/01/2018 |
| PERKINS, BLAKE |
8U-T7838 |
1 |
53.04 |
4634********5449 |
014759 |
05/01/2018 |
| PHAN, THANH |
8U-T7952 |
1 |
47.18 |
5275********6310 |
113668 |
05/01/2018 |
| POPKIN, SARAH |
8U-T7730 |
1 |
53.04 |
4342********4319 |
058172 |
05/01/2018 |
| POTTER, MASON |
8U-T7471 |
1 |
53.04 |
3717*******1039 |
113622 |
05/01/2018 |
| RICHARDSON, LUCAS |
8U-T7992 |
1 |
47.18 |
4055********7486 |
360263 |
05/01/2018 |
| RITTENMEYER, ASHLEY |
8U-T6352 |
1 |
95.26 |
4411********3455 |
083610 |
05/01/2018 |
| RUSSELL, JOHN |
8U-T7506 |
1 |
53.04 |
5466********2802 |
42415P |
05/01/2018 |
| RUTLEDGE, WHIT |
8U-T8000 |
1 |
95.26 |
4147********6040 |
09464I |
05/01/2018 |
| SAMERI, SAM |
8U-E2416 |
1 |
53.04 |
3767*******2002 |
149630 |
05/01/2018 |
| SANCHEZ, GUILLERMO |
8U-T8258 |
1 |
105.00 |
4610********0954 |
093610 |
05/01/2018 |
| SCHULLE, GENE |
8U-T8290 |
1 |
43.29 |
5421********1810 |
306782 |
05/01/2018 |
| SIEBENLIST, RACHEL |
8U-T8008 |
1 |
439.00 |
5463********5235 |
031488 |
05/01/2018 |
| SIMON, SCOTT |
8U-T8295 |
1 |
385.00 |
4342********4057 |
051685 |
05/01/2018 |
| SIMON, SUSAN |
8U-M3367 |
1 |
47.63 |
5466********6252 |
80487P |
05/01/2018 |
| SONE, BRIAN |
8U-T8309 |
1 |
58.46 |
5459********8097 |
090060 |
05/01/2018 |
| STEPHENS, SHANA |
8U-M3828 |
1 |
47.63 |
5421********1915 |
703494 |
05/01/2018 |
| TRAINOR, RYAN |
8U-T8113B |
1 |
119.00 |
4147********3669 |
09576I |
05/01/2018 |
| TULLY, TANIA |
8U-T7742 |
1 |
47.18 |
4610********4660 |
023610 |
05/01/2018 |
| WRIGHT, ROBERT |
8U-T5310 |
1 |
36.81 |
5466********7963 |
47071P |
05/01/2018 |
| WYANT, ISAAC |
8U-T8347 |
1 |
58.46 |
4574********3860 |
H99555 |
05/01/2018 |
| WYCHE, ROGER |
8U-T6194 |
1 |
119.00 |
5466********7881 |
47641P |
05/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
491.55 |
| 14 |
MasterCard |
1226.53 |
| 25 |
Visa |
2995.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4713.58 |