Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATHLEEN |
8U-T8425 |
5 |
58.46 |
3767*******1007 |
171338 |
06/20/2018 |
| BAUGHMAN, HEATHER |
8U-T8381 |
5 |
58.46 |
4631********9702 |
661467 |
06/20/2018 |
| BEARD, CHRIS |
8U-T8272 |
5 |
53.04 |
4342********6587 |
022942 |
06/20/2018 |
| BENANTI, PETER |
8U-T1111 |
5 |
42.22 |
4610********6691 |
045707 |
06/20/2018 |
| BOSSMANN, CAROLYN |
8U-T8140 |
5 |
199.00 |
4400********3207 |
05379B |
06/20/2018 |
| CARDWELL, TAYLOR |
8U-M4164 |
5 |
53.04 |
5466********1358 |
86268S |
06/20/2018 |
| CARTER, RACHAEL |
8U-T8349 |
5 |
58.46 |
4147********2955 |
02066C |
06/20/2018 |
| CASH, KELLEY |
8U-T7934 |
5 |
53.04 |
4356********9624 |
135079 |
06/20/2018 |
| CAYOUETTE, SANDRA |
8U-T7910 |
5 |
58.46 |
3712*******7011 |
133343 |
06/20/2018 |
| CONSTANTIN, JOE |
8U-T8423 |
5 |
58.46 |
4750********1779 |
065707 |
06/20/2018 |
| DAVE, HINA |
8U-T7668 |
5 |
5.40 |
4266********5833 |
02004C |
06/20/2018 |
| DEVINE, WILL |
8U-T8469 |
5 |
58.46 |
4470********8016 |
020304 |
06/20/2018 |
| DIFONZO, GRAYSON |
8U-T7419 |
5 |
53.04 |
4411********0642 |
075707 |
06/20/2018 |
| DOTY, DIANA |
8U-T8426 |
5 |
58.46 |
4147********5862 |
02136C |
06/20/2018 |
| DUNCAN, KENZIE |
8U-T8255 |
5 |
51.96 |
4003********1885 |
02156B |
06/20/2018 |
| ENGBLOM, JW |
8U-T7592 |
5 |
53.04 |
4147********5399 |
02161D |
06/20/2018 |
| GAWRONSKI, BRENDON |
8U-T8110 |
5 |
53.04 |
4147********6550 |
02166D |
06/20/2018 |
| HARRIS, TANNER HARRIS |
8U-T8325 |
5 |
58.46 |
4147********1046 |
02179C |
06/20/2018 |
| HARTMAN, SAM |
8U-T8225 |
5 |
58.46 |
4750********3939 |
095707 |
06/20/2018 |
| HERLEHY, NICOLE |
8U-M3844 |
5 |
42.22 |
4610********8558 |
095707 |
06/20/2018 |
| HO, AMY |
8U-T8376 |
5 |
58.46 |
4417********3259 |
02095D |
06/20/2018 |
| HOLCOMB, CRAIG |
8U-T7956 |
5 |
36.81 |
4110********8290 |
077973 |
06/20/2018 |
| HOOLEY, ARLAN |
8U-M3141 |
5 |
349.00 |
4179********7393 |
600275 |
06/20/2018 |
| HOOTEN, KELSEY |
8U-T8199 |
5 |
58.46 |
4147********4327 |
02235D |
06/20/2018 |
| HOOVER, BRIAN |
8U-T7360 |
5 |
42.22 |
3728*******9009 |
158349 |
06/20/2018 |
| HUFF, CONNOR |
8U-3504652 |
5 |
53.04 |
4147********3668 |
02251D |
06/20/2018 |
| JOHNSON, RACHEL |
8U-A6918 |
5 |
119.00 |
4271********7421 |
132125 |
06/20/2018 |
| KNAG, MARISA |
8U-T8375 |
5 |
58.46 |
4147********2111 |
02283D |
06/20/2018 |
| KNOTTS, TAYLOR |
8U-T7133 |
5 |
149.00 |
3712*******1019 |
168800 |
06/20/2018 |
| LALUMANDIERE, DUSTIN |
8U-T7632 |
5 |
47.63 |
4815********2222 |
105073 |
06/20/2018 |
| MCCLINTON, COTTER |
8U-T7238 |
5 |
53.04 |
4147********1521 |
02334C |
06/20/2018 |
| MEDINA, JORGE |
8U-T7140 |
5 |
53.04 |
4862********3609 |
02346B |
06/20/2018 |
| METTER, WESLEY |
8U-T8184 |
5 |
360.00 |
4147********4874 |
02349D |
06/20/2018 |
| MIRKIN, DAVID |
8U-T7125 |
5 |
42.22 |
5325********2369 |
546389 |
06/20/2018 |
| MITCHELL, JAMES |
8U-T7559 |
5 |
53.04 |
4147********6489 |
02268C |
06/20/2018 |
| MOORE, CONNOR |
8U-T8150 |
5 |
58.46 |
4465********2135 |
020063 |
06/20/2018 |
| NASH, PAIGE |
8U-T7074 |
5 |
53.04 |
4113********3547 |
390046 |
06/20/2018 |
| NGUYEN, TY |
8U-T7873 |
5 |
53.04 |
4400********2289 |
07666D |
06/20/2018 |
| OCONNELL, THOMAS |
8U-T7383 |
5 |
53.04 |
3767*******3006 |
104985 |
06/20/2018 |
| PERRY, RALPH |
8U-T2274 |
5 |
85.52 |
5466********6382 |
54961P |
06/20/2018 |
| RAMIREZ, SAMUEL |
8U-T8098 |
5 |
51.96 |
4744********2973 |
115177 |
06/20/2018 |
| REA, NATALIE |
8U-T7686 |
5 |
119.00 |
4599********0463 |
H77721 |
06/20/2018 |
| REED, CATHLEEN |
8U-T7877 |
5 |
95.26 |
3767*******1001 |
160354 |
06/20/2018 |
| RIVERA, DAN |
8U-T7049 |
5 |
47.63 |
5466********9311 |
90438P |
06/20/2018 |
| ROBERSON, JOHN |
8U-T8130 |
5 |
53.04 |
4271********0988 |
147109 |
06/20/2018 |
| ROBISON, THOMAS |
8U-T8385 |
5 |
119.00 |
4400********1313 |
06871C |
06/20/2018 |
| SCHAFER, CHRISTOPHER |
8U-T8319 |
5 |
42.22 |
4342********6627 |
009130 |
06/20/2018 |
| SEPEHRI, REZA |
8U-T8287 |
5 |
40.11 |
4100********7808 |
23366D |
06/20/2018 |
| SHAH, MONAL |
8U-T3324 |
5 |
37.89 |
3746*******2779 |
395501 |
06/20/2018 |
| SHARMA, AMIT |
8U-T7454 |
5 |
42.22 |
3767*******2009 |
148641 |
06/20/2018 |
| SHAW, VAN |
8U-T7489 |
5 |
53.04 |
3783*******7005 |
199479 |
06/20/2018 |
| SMART, WINSTON |
8U-T8071 |
5 |
53.04 |
4147********9900 |
02565C |
06/20/2018 |
| SMITH, EVAN |
8U-T7717 |
5 |
53.04 |
4270********5329 |
020308 |
06/20/2018 |
| STEIGERWALD, ROB |
8U-T8151 |
5 |
53.04 |
4388********6437 |
02481C |
06/20/2018 |
| STEININGER, MEGAN |
8U-T3337 |
5 |
42.22 |
5466********6717 |
02604P |
06/20/2018 |
| STEPHENS, QUITMAN |
8U-T4056 |
5 |
47.63 |
3715*******2000 |
150558 |
06/20/2018 |
| SUTTON, PAUL |
8U-T1749 |
5 |
42.22 |
3739*******2009 |
148853 |
06/20/2018 |
| TOOKEY, QUINN |
8U-T8324 |
5 |
58.46 |
5466********5891 |
92343P |
06/20/2018 |
| TUCKER, JOHN |
8U-T3288 |
5 |
47.63 |
5466********6717 |
92593P |
06/20/2018 |
| VICAN, JODI |
8U-T8314 |
5 |
58.46 |
4147********9917 |
02655D |
06/20/2018 |
| WAGNER, TOM |
8U-t6564 |
5 |
53.04 |
5466********8350 |
92732P |
06/20/2018 |
| WATSON, DURWARD |
8U-T6787 |
5 |
37.89 |
4147********3024 |
02676D |
06/20/2018 |
| WEST, HOLLY |
8U-T7968 |
5 |
53.04 |
5152********8805 |
576376 |
06/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
679.44 |
| 9 |
MasterCard |
482.80 |
| 43 |
Visa |
3160.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4322.78 |