Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRIAN |
8U-T7700 |
2 |
54.00 |
4610********8668 |
043407 |
05/07/2018 |
| ANDREW, STEPHANIE |
8U-T8352 |
2 |
58.46 |
4610********6723 |
033407 |
05/07/2018 |
| ARCADI, ANN MARIE |
8U-T8355 |
2 |
58.46 |
4147********3089 |
02993I |
05/07/2018 |
| BANTE, MICHAEL |
8U-T8113 |
2 |
51.96 |
4147********1189 |
03009C |
05/07/2018 |
| BARBER, JANINE |
8U-T7019 |
2 |
47.63 |
4400********7267 |
07661D |
05/07/2018 |
| BATSON, BRAD |
8U-M4187 |
2 |
58.46 |
5466********9311 |
45183P |
05/07/2018 |
| BENEDIKT, ROBERT |
8U-T8310 |
2 |
58.46 |
4599********1083 |
H69348 |
05/07/2018 |
| BENEKE, MARK |
8U-T7951 |
2 |
47.63 |
5466********1428 |
45405P |
05/07/2018 |
| BIBLO, RACHEL |
8U-T7658 |
2 |
42.22 |
5108********2728 |
063444 |
05/07/2018 |
| BLOCK, MORGAN |
8U-T8186 |
2 |
53.04 |
3715*******2008 |
120197 |
05/07/2018 |
| BRENNAN, CLARKE |
8U-T7253 |
2 |
640.00 |
4412********2381 |
116139 |
05/07/2018 |
| CADY, MARCUS |
8U-0933 |
2 |
78.00 |
4610********7794 |
063407 |
05/07/2018 |
| CALL, ALEXANDER |
8U-D5138 |
2 |
53.04 |
4479********7615 |
007209 |
05/07/2018 |
| CHOI, ANDREW |
8U-T7057 |
2 |
53.04 |
3795*******2003 |
188949 |
05/07/2018 |
| CLEETER, ALEX |
8U-T8275 |
2 |
58.46 |
5459********7890 |
369754 |
05/07/2018 |
| DAVIDSON, DOUG |
8U-T3823 |
2 |
36.81 |
5466********3579 |
46420P |
05/07/2018 |
| DAVIS, CODY |
8U-T8227 |
2 |
44.99 |
4147********1111 |
03175I |
05/07/2018 |
| DELANEY, JENNIFER |
8U-T8218 |
2 |
51.96 |
4147********9015 |
03180D |
05/07/2018 |
| DEWOLFE, KAITLYND |
8U-T8214 |
2 |
119.00 |
4266********9674 |
03186B |
05/07/2018 |
| FLORES, MARTIN |
8U-T7240 |
2 |
47.52 |
3797*******2000 |
183315 |
05/07/2018 |
| FREDDE, JENNA |
8U-M3600 |
2 |
42.22 |
4147********6352 |
03224C |
05/07/2018 |
| FRIDDLE, ANGIE |
8U-T7288 |
2 |
53.04 |
4610********0993 |
03214B |
05/07/2018 |
| FRIEDMAN, SUSAN |
8U-T7284 |
2 |
53.04 |
4147********9902 |
03232C |
05/07/2018 |
| GRACE, ALEX |
8U-T8300 |
2 |
719.00 |
3712*******3005 |
147836 |
05/07/2018 |
| HARGIS, CLIFF |
8U-T7783 |
2 |
53.04 |
4147********5266 |
03259D |
05/07/2018 |
| HELFICH, JEFF |
8U-T5308 |
2 |
53.04 |
5424********1140 |
47393P |
05/07/2018 |
| HENDRICKS, ANDY |
8U-T6931 |
2 |
42.22 |
3772*******6009 |
168669 |
05/07/2018 |
| HILL, JOSEPH |
8U-T3785 |
2 |
62.27 |
4400********9994 |
06773D |
05/07/2018 |
| HOOPER, ROBERT |
8U-T8357 |
2 |
58.46 |
5466********7608 |
47851P |
05/07/2018 |
| HUNTER, MARK |
8U-T7851 |
2 |
53.04 |
3717*******4006 |
187289 |
05/07/2018 |
| JACOBS, CALEB |
8U-T7629 |
2 |
53.04 |
4147********1652 |
03318C |
05/07/2018 |
| JOZWICK, JORDAN |
8U-T7225 |
2 |
154.40 |
4147********1710 |
03331I |
05/07/2018 |
| JUSTIN, JERVIN |
8U-T7105 |
2 |
5.00 |
4147********0310 |
03327I |
05/07/2018 |
| KEMMERER, BRYAN |
8U-T7997 |
2 |
53.04 |
4147********7811 |
03353D |
05/07/2018 |
| KHANNA, NAMRTA |
8U-T7814 |
2 |
139.00 |
4266********9990 |
03356B |
05/07/2018 |
| KINDIG, JOE |
8U-T7905 |
2 |
53.04 |
4147********6528 |
03367C |
05/07/2018 |
| LISKA, DEBBIE |
8U-D5440 |
2 |
58.46 |
4147********6580 |
03374D |
05/07/2018 |
| MADSON, ERIN |
8U-T8270 |
2 |
58.46 |
6011********8229 |
00783R |
05/07/2018 |
| MCBEE, HEIDI |
8U-T8271 |
2 |
58.46 |
4147********6407 |
03399C |
05/07/2018 |
| MCKENZIE, MICHAEL |
8U-T7994 |
2 |
53.04 |
4400********2803 |
09229B |
05/07/2018 |
| MCNABB, ROBBE |
8U-T7064 |
2 |
53.04 |
4197********2555 |
03413D |
05/07/2018 |
| MELSON, ADAM |
8U-T7171 |
2 |
53.04 |
3712*******3007 |
129134 |
05/07/2018 |
| MICHELOZZI, RETO |
8U-T7944 |
2 |
53.04 |
3715*******1000 |
177610 |
05/07/2018 |
| MONTPLAISIR, SEAN |
8U-T8305 |
2 |
58.46 |
6011********9262 |
00799R |
05/07/2018 |
| MOORE, ALLAN |
8U-T8359 |
2 |
47.63 |
4634********8959 |
091998 |
05/07/2018 |
| NELSON, BESS |
8U-T8173 |
2 |
58.46 |
4049********1786 |
063449 |
05/07/2018 |
| NELSON, MICHAEL |
8U-T7393 |
2 |
5.40 |
3797*******1002 |
185824 |
05/07/2018 |
| NEWTON, ANNA |
8U-T3150 |
2 |
119.00 |
4400********1675 |
02398D |
05/07/2018 |
| OGSIMER, MARCO |
8U-T8212 |
2 |
119.00 |
4400********0125 |
07458B |
05/07/2018 |
| OLESZCZUK, ANNE |
8U-T8119 |
2 |
5.41 |
4147********0978 |
03535D |
05/07/2018 |
| PALMER, JESSICA |
8U-M3485 |
2 |
42.22 |
4744********1479 |
173648 |
05/07/2018 |
| PARKER, JUSTIN |
8U-T7701 |
2 |
95.26 |
4100********5482 |
65745D |
05/07/2018 |
| PATTERSON, TRENTON |
8U-T7418 |
2 |
53.04 |
4147********3060 |
03547D |
05/07/2018 |
| PECA, ANTHONY |
8U-T7746 |
2 |
119.00 |
3743*******3529 |
817007 |
05/07/2018 |
| PEETS, ROSS |
8U-T8147 |
2 |
47.63 |
4744********8086 |
143241 |
05/07/2018 |
| PENNARTZ, DEREK |
8U-T7154 |
2 |
119.00 |
4147********9603 |
03587C |
05/07/2018 |
| RALSTON, BRAD |
8U-T8032 |
2 |
105.00 |
4266********5601 |
03606C |
05/07/2018 |
| SCHOTTENHEIMER, STEELE |
8U-T6180 |
2 |
47.63 |
4400********0884 |
09384D |
05/07/2018 |
| SCHWARTZ, STEFFEN |
8U-T7363 |
2 |
53.04 |
4147********3852 |
03622D |
05/07/2018 |
| SERGIE, ALY |
8U-T6544 |
2 |
53.04 |
4246********6775 |
03632G |
05/07/2018 |
| SHAO, SHELBY |
8U-t8229 |
2 |
58.46 |
4488********6538 |
063454 |
05/07/2018 |
| SHARP, LAUREN |
8U-T7032 |
2 |
58.46 |
4388********9826 |
03653D |
05/07/2018 |
| SIMCOX, STEVE |
8U-T7619 |
2 |
53.04 |
4060********8805 |
053407 |
05/07/2018 |
| SYDOW, CHASE |
8U-T7054 |
2 |
119.00 |
4400********9523 |
03288B |
05/07/2018 |
| VAN DE VYVER, PAUL |
8U-T6528 |
2 |
639.00 |
5466********8390 |
51382P |
05/07/2018 |
| VINING, MATT |
8U-T6877 |
2 |
53.04 |
3739*******2006 |
102702 |
05/07/2018 |
| WATTS, TREVOR |
8U-T8301 |
2 |
54.11 |
5156********7967 |
037152 |
05/07/2018 |
| WILLIAMS, JACKSON |
8U-T8298 |
2 |
58.46 |
4266********8454 |
03720B |
05/07/2018 |
| WILLIAMS, THOMAS |
8U-M1534 |
2 |
73.62 |
4147********5212 |
607043 |
05/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1251.38 |
| 9 |
MasterCard |
1048.19 |
| 47 |
Visa |
3646.49 |
| 2 |
Discover |
116.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6062.98 |