Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVERDYAN, BELLA |
8U-T8148 |
1 |
42.22 |
4147********9934 |
01929D |
06/01/2018 |
| ANDERSON, ALEXANDER |
8U-T8304 |
1 |
58.46 |
4737********7327 |
004542 |
06/01/2018 |
| ANDRES, JOHN |
8U-T7610 |
1 |
53.04 |
4147********3603 |
01916C |
06/01/2018 |
| BERRYMAN, CATHRYN |
8U-T4301 |
1 |
47.63 |
4400********9903 |
05294D |
06/01/2018 |
| BITTNER, MICHAEL |
8U-T7264 |
1 |
36.81 |
5466********1715 |
18866P |
06/01/2018 |
| BURNS, LUKAS |
8U-T7991 |
1 |
47.18 |
5147********2918 |
889508 |
06/01/2018 |
| CRICHTON, THOMAS |
8U-T8340 |
1 |
58.46 |
3797*******2003 |
146811 |
06/01/2018 |
| DAN, TU |
8U-T7132 |
1 |
47.72 |
3712*******3003 |
164745 |
06/01/2018 |
| DONALDSON, NIGEL |
8U-T7755 |
1 |
53.04 |
5466********4438 |
19728P |
06/01/2018 |
| DOTY, JASON |
8U-T0356 |
1 |
42.22 |
4900********8983 |
031708 |
06/01/2018 |
| GORDON, CHLOE |
8U-T8085 |
1 |
439.00 |
4110********2762 |
015172 |
06/01/2018 |
| HAIGH, HARVEY |
8U-T8075 |
1 |
42.22 |
3728*******2008 |
129404 |
06/01/2018 |
| HARTLINE, SARAH |
8U-T6823 |
1 |
53.04 |
4744********1023 |
111078 |
06/01/2018 |
| HAWKINS, DWAYNE |
8U-T6017 |
1 |
47.63 |
3712*******1005 |
111918 |
06/01/2018 |
| HENNIGAN, MITCHELL |
8U-T8222 |
1 |
53.04 |
4270********0235 |
001606 |
06/01/2018 |
| KNAPP, RACHEL |
8U-T7844 |
1 |
139.00 |
5424********3046 |
20882P |
06/01/2018 |
| KOSH, MICHAEL |
8U-T7804 |
1 |
53.04 |
4388********4209 |
02080C |
06/01/2018 |
| LEW, JEANEY |
8U-T7045 |
1 |
42.22 |
4388********9717 |
02095D |
06/01/2018 |
| LITTLE, MICHELLE |
8U-T7840 |
1 |
639.00 |
4147********2028 |
02101D |
06/01/2018 |
| MANNING, CHAD |
8U-T8338 |
1 |
47.63 |
4342********7947 |
050749 |
06/01/2018 |
| MCCARTNEY, ROSEMARIE |
8U-T8341 |
1 |
58.46 |
4586********2401 |
H77642 |
06/01/2018 |
| MCCARTY, BRENT |
8U-A1677 |
1 |
84.44 |
3767*******7002 |
158103 |
06/01/2018 |
| MILLER, LELAND |
8U-T8307 |
1 |
244.20 |
4342********4513 |
028250 |
06/01/2018 |
| MONTGOMERY, CASSANDRA |
8U-T8353 |
1 |
58.46 |
4000********3852 |
573493 |
06/01/2018 |
| NELSON, JIMMY |
8U-T8288 |
1 |
53.04 |
3797*******5013 |
141114 |
06/01/2018 |
| PARKER, PAYTON |
8U-T8434 |
1 |
58.46 |
4147********7309 |
02178I |
06/01/2018 |
| PERKINS, BLAKE |
8U-T7838 |
1 |
53.04 |
4634********5449 |
005695 |
06/01/2018 |
| PHAN, THANH |
8U-T7952 |
1 |
47.18 |
5275********6310 |
101170 |
06/01/2018 |
| POPKIN, SARAH |
8U-T7730 |
1 |
53.04 |
4342********4319 |
006881 |
06/01/2018 |
| POTTER, MASON |
8U-T7471 |
1 |
53.04 |
3717*******1039 |
135788 |
06/01/2018 |
| RITTENMEYER, ASHLEY |
8U-T6352 |
1 |
95.26 |
4411********3455 |
001708 |
06/01/2018 |
| RUSSELL, JOHN |
8U-T7506 |
1 |
53.04 |
5466********2802 |
23745P |
06/01/2018 |
| RUTLEDGE, WHIT |
8U-T8000 |
1 |
95.26 |
4147********6040 |
02254I |
06/01/2018 |
| SAMERI, SAM |
8U-E2416 |
1 |
53.04 |
3767*******2002 |
180878 |
06/01/2018 |
| SANCHEZ, GUILLERMO |
8U-T8258 |
1 |
105.00 |
4610********0954 |
021708 |
06/01/2018 |
| SCHULLE, GENE |
8U-T8290 |
1 |
43.29 |
5421********1810 |
288191 |
06/01/2018 |
| SIEBENLIST, RACHEL |
8U-T8008 |
1 |
439.00 |
5463********5235 |
057267 |
06/01/2018 |
| SIMON, SCOTT |
8U-T8295 |
1 |
385.00 |
4342********4057 |
087280 |
06/01/2018 |
| SIMON, SUSAN |
8U-M3367 |
1 |
47.63 |
5466********6252 |
05308P |
06/01/2018 |
| SONE, BRIAN |
8U-T8309 |
1 |
58.46 |
5459********8097 |
500910 |
06/01/2018 |
| STEPHENS, SHANA |
8U-M3828 |
1 |
47.63 |
5421********1915 |
742095 |
06/01/2018 |
| TRAINOR, RYAN |
8U-T8113B |
1 |
119.00 |
4147********3669 |
02351I |
06/01/2018 |
| TRUE, JOHN |
8U-T8393 |
1 |
720.00 |
5466********7394 |
26122P |
06/01/2018 |
| TULLY, TANIA |
8U-T7742 |
1 |
47.18 |
4610********4660 |
051708 |
06/01/2018 |
| WYANT, ISAAC |
8U-T8347 |
1 |
58.46 |
4574********3860 |
H77648 |
06/01/2018 |
| WYCHE, ROGER |
8U-T6194 |
1 |
119.00 |
5466********7881 |
26720P |
06/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
439.59 |
| 13 |
MasterCard |
1851.26 |
| 25 |
Visa |
3001.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5292.21 |