Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, ALEXANDRA |
8U-T8279 |
4 |
58.46 |
4121********1573 |
01189C |
06/15/2018 |
| AKINLAWON, TUMI |
8U-T8143 |
4 |
58.46 |
3767*******1000 |
123039 |
06/15/2018 |
| ALAME, JENNA |
8U-T8373 |
4 |
58.46 |
5275********2756 |
164979 |
06/15/2018 |
| ANDREWS, STEVEN |
8U-T4042 |
4 |
47.63 |
5524********0017 |
01187Z |
06/15/2018 |
| BARNES, TOM |
8U-T7959 |
4 |
36.81 |
5466********8042 |
07813P |
06/15/2018 |
| BENNETT, WADE |
8U-T8283 |
4 |
58.46 |
4610********1883 |
074707 |
06/15/2018 |
| BIBLO, MALLORY |
8U-T6550 |
4 |
699.00 |
4147********2132 |
01240C |
06/15/2018 |
| BOCKEY, CHELSEY |
8U-T8105 |
4 |
58.46 |
4342********7551 |
019439 |
06/15/2018 |
| BRANDT, CODY |
8U-T8058 |
4 |
439.00 |
4147********0998 |
01271D |
06/15/2018 |
| BROWN, TREY |
8U-T8317 |
4 |
42.22 |
5466********7977 |
08411P |
06/15/2018 |
| BURNS, KEVIN |
8U-T7663 |
4 |
53.04 |
4147********3024 |
01290I |
06/15/2018 |
| CIOFFI, CHELSEA |
8U-T7594 |
4 |
119.00 |
4479********0809 |
015055 |
06/15/2018 |
| COUCH, KAT |
8U-T8294 |
4 |
58.46 |
5162********8786 |
064710 |
06/15/2018 |
| CRANFILL, CHAD |
8U-T7737 |
4 |
53.04 |
4610********9388 |
004707 |
06/15/2018 |
| CUNOV, CONOR |
8U-T8332 |
4 |
58.46 |
3796*******1002 |
122979 |
06/15/2018 |
| DARILEK, CHRIS |
8U-T8437 |
4 |
58.46 |
4003********6644 |
01339C |
06/15/2018 |
| DICKEL, PAUL |
8U-T8383 |
4 |
27.07 |
4147********5378 |
01338C |
06/15/2018 |
| DINGELDEY, CODY |
8U-T8197 |
4 |
53.04 |
4701********7471 |
144974 |
06/15/2018 |
| FARHOUD, SUZANNE |
8U-T8360 |
4 |
21.65 |
3772*******3000 |
172877 |
06/15/2018 |
| FARRIS, DON |
8U-T3546 |
4 |
58.46 |
4147********5378 |
01371C |
06/15/2018 |
| FERGUSON, KAREN |
8U-M3101 |
4 |
5.40 |
5466********8563 |
10121P |
06/15/2018 |
| GARRETT, MICHAEL |
8U-T8037C |
4 |
58.46 |
4599********8758 |
H70646 |
06/15/2018 |
| GIANNINI, GREGORY |
8U-T3671 |
4 |
47.63 |
3713*******1003 |
186875 |
06/15/2018 |
| GILLIAM, ELLEN |
8U-T8109 |
4 |
107.10 |
5297********8235 |
219581 |
06/15/2018 |
| GILLS, KIRK |
8U-T2797 |
4 |
43.04 |
4179********2282 |
605174 |
06/15/2018 |
| GOODLET, RALPH |
8U-T8411 |
4 |
51.96 |
5524********4098 |
04820P |
06/15/2018 |
| GREGG, REBBY |
8U-702320112 |
4 |
42.22 |
3727*******5001 |
183236 |
06/15/2018 |
| HAMMETT, DON |
8U-T6971 |
4 |
42.22 |
5117********6981 |
01480B |
06/15/2018 |
| HEIKENFELD, LOREN |
8U-T7191 |
4 |
47.63 |
5424********7488 |
11246P |
06/15/2018 |
| HENDON, JOSH |
8U-T7780 |
4 |
42.22 |
4631********0492 |
764941 |
06/15/2018 |
| IMES, CATHERINE |
8U-T8247 |
4 |
58.46 |
4744********4051 |
104670 |
06/15/2018 |
| JUDIN, GRACE |
8U-T6773 |
4 |
42.22 |
4147********0047 |
01553D |
06/15/2018 |
| KRAUS, PETER |
8U-T0910 |
4 |
42.22 |
5466********6531 |
11830P |
06/15/2018 |
| KRENGEL, SHEERA |
8U-T8417 |
4 |
960.00 |
5466********4733 |
12331P |
06/15/2018 |
| KRUMMEL, CODY |
8U-D5632 |
4 |
42.22 |
4342********4611 |
067468 |
06/15/2018 |
| KUCKELMAN, AMBER |
8U-T7593 |
4 |
42.22 |
5424********7364 |
12414P |
06/15/2018 |
| KWON, MATTHEW |
8U-T8282 |
4 |
58.46 |
6011********3998 |
01599R |
06/15/2018 |
| LEASHNO, MISHA |
8U-T7771 |
4 |
53.04 |
4465********6710 |
015056 |
06/15/2018 |
| LEWIS, ELISE |
8U-T8281 |
4 |
119.00 |
4147********1031 |
01606C |
06/15/2018 |
| LEWIS, JAMES |
8U-T8142 |
4 |
53.04 |
4342********1095 |
026042 |
06/15/2018 |
| LOREDO, IZAMAR |
8U-T7588 |
4 |
149.00 |
5290********1170 |
016702 |
06/15/2018 |
| MACKENROTH, KEVIN |
8U-T6556 |
4 |
53.04 |
4744********1623 |
174578 |
06/15/2018 |
| MARMILLION, KYLE |
8U-T8280 |
4 |
58.46 |
4100********7287 |
56828B |
06/15/2018 |
| MARTON, STEPHANIE |
8U-T7826 |
4 |
53.04 |
4782********1738 |
024707 |
06/15/2018 |
| MCCREARY, MORGAN |
8U-D5050 |
4 |
53.04 |
4147********2994 |
01672C |
06/15/2018 |
| MELTON, SCOTT |
8U-T3281 |
4 |
42.22 |
4744********5983 |
164878 |
06/15/2018 |
| METTENDORF, ERIC |
8U-T8427 |
4 |
454.68 |
5466********3991 |
13818P |
06/15/2018 |
| MUGHNI, USMAN |
8U-T8050 |
4 |
58.46 |
4833********5088 |
034707 |
06/15/2018 |
| ORNELAS, MARJORIE |
8U-T6964 |
4 |
42.22 |
5152********5113 |
315380 |
06/15/2018 |
| PHILLIPS, MOLLY |
8U-T8299 |
4 |
58.46 |
4400********7153 |
03939A |
06/15/2018 |
| REINKE, JAY |
8U-T7139 |
4 |
53.04 |
5424********5299 |
14499P |
06/15/2018 |
| RUMSEY, PAUL |
8U-T6738 |
4 |
47.63 |
5466********9170 |
14582Y |
06/15/2018 |
| SAINT, CHRIS |
8U-T8249 |
4 |
84.44 |
3783*******1006 |
165035 |
06/15/2018 |
| SANDLIN, AUSTIN |
8U-T7734 |
4 |
53.04 |
4060********8991 |
01774D |
06/15/2018 |
| SCHICK, TODD |
8U-T8066 |
4 |
53.04 |
4266********2905 |
01427B |
06/15/2018 |
| SPARKS, CONNOR |
8U-A6003 |
4 |
53.04 |
4147********2347 |
015210 |
06/15/2018 |
| SPILLANE, JOHN |
8U-T8379 |
4 |
53.04 |
3717*******5003 |
106111 |
06/15/2018 |
| STEPP, ELIZABETH |
8U-T6991 |
4 |
53.04 |
5466********8533 |
15222P |
06/15/2018 |
| TERRY, CONNOR |
8U-T8239 |
4 |
58.46 |
4266********8672 |
01465B |
06/15/2018 |
| WARNICK, AL |
8U-T7976 |
4 |
89.85 |
4147********2685 |
01815D |
06/15/2018 |
| WIGGS, BRUCE |
8U-T8345 |
4 |
42.22 |
4610********1825 |
074707 |
06/15/2018 |
| WILSON, MICHAEL |
8U-T5295 |
4 |
36.81 |
3772*******3006 |
183734 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
402.71 |
| 19 |
MasterCard |
2341.94 |
| 34 |
Visa |
2973.56 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5776.67 |