Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, ALEXANDRA |
8U-T8279 |
4 |
58.46 |
4121********1573 |
06745C |
07/16/2018 |
| AKINLAWON, TUMI |
8U-T8143 |
4 |
58.46 |
3767*******1000 |
186162 |
07/16/2018 |
| ALAME, JENNA |
8U-T8373 |
4 |
58.46 |
5275********2756 |
160428 |
07/16/2018 |
| ANDREWS, STEVEN |
8U-T4042 |
4 |
47.63 |
5524********0017 |
06763Z |
07/16/2018 |
| BARNES, TOM |
8U-T7959 |
4 |
36.81 |
5466********8042 |
25143P |
07/16/2018 |
| BENNETT, WADE |
8U-T8283 |
4 |
58.46 |
4610********1883 |
060208 |
07/16/2018 |
| BIBLO, MALLORY |
8U-T6550 |
4 |
349.00 |
4147********2132 |
06812C |
07/16/2018 |
| BOCKEY, CHELSEY |
8U-T8105 |
4 |
58.46 |
4342********7551 |
063610 |
07/16/2018 |
| BRANDT, CODY |
8U-T8058 |
4 |
439.00 |
4147********0998 |
06838D |
07/16/2018 |
| BROWN, TREY |
8U-T8317 |
4 |
42.22 |
5466********7977 |
25671P |
07/16/2018 |
| BURNS, KEVIN |
8U-T7663 |
4 |
53.04 |
4147********3024 |
06854I |
07/16/2018 |
| COUCH, KAT |
8U-T8294 |
4 |
58.46 |
5162********8786 |
070229 |
07/16/2018 |
| CRANFILL, CHAD |
8U-T7737 |
4 |
53.04 |
4610********9388 |
090208 |
07/16/2018 |
| CUNOV, CONOR |
8U-T8332 |
4 |
58.46 |
3796*******1002 |
103566 |
07/16/2018 |
| DARILEK, CHRIS |
8U-T8437 |
4 |
58.46 |
4003********6644 |
06913C |
07/16/2018 |
| DICKEL, PAUL |
8U-T8383 |
4 |
27.07 |
4147********5378 |
06913C |
07/16/2018 |
| FARHOUD, SUZANNE |
8U-T8360 |
4 |
21.65 |
3772*******3000 |
130782 |
07/16/2018 |
| FARRIS, DON |
8U-T3546 |
4 |
58.46 |
4147********5378 |
06942C |
07/16/2018 |
| FERGUSON, KAREN |
8U-M3101 |
4 |
5.40 |
5466********8563 |
26741P |
07/16/2018 |
| GIANNINI, GREGORY |
8U-T3671 |
4 |
47.63 |
3713*******1003 |
161319 |
07/16/2018 |
| GILLIAM, ELLEN |
8U-T8109 |
4 |
107.10 |
5297********8235 |
283049 |
07/16/2018 |
| GILLS, KIRK |
8U-T2797 |
4 |
43.04 |
4179********2282 |
706120 |
07/16/2018 |
| GOODLET, RALPH |
8U-T8411 |
4 |
51.96 |
5524********4098 |
05048P |
07/16/2018 |
| GREGG, REBBY |
8U-702320112 |
4 |
42.22 |
3727*******5001 |
167806 |
07/16/2018 |
| HAMMETT, DON |
8U-T6971 |
4 |
42.22 |
5117********6981 |
07018B |
07/16/2018 |
| HEIKENFELD, LOREN |
8U-T7191 |
4 |
47.63 |
5424********7488 |
27992P |
07/16/2018 |
| IMES, CATHERINE |
8U-T8247 |
4 |
58.46 |
4744********4051 |
170529 |
07/16/2018 |
| JUDIN, GRACE |
8U-T6773 |
4 |
42.22 |
4147********0047 |
07087D |
07/16/2018 |
| KRENGEL, SHEERA |
8U-T8417 |
4 |
960.00 |
5466********4733 |
28646P |
07/16/2018 |
| KRUMMEL, CODY |
8U-D5632 |
4 |
42.22 |
4342********4611 |
091390 |
07/16/2018 |
| KUCKELMAN, AMBER |
8U-T7593 |
4 |
42.22 |
5424********7364 |
28965P |
07/16/2018 |
| KWON, MATTHEW |
8U-T8282 |
4 |
58.46 |
6011********3998 |
01623R |
07/16/2018 |
| LEASHNO, MISHA |
8U-T7771 |
4 |
53.04 |
4465********6710 |
016315 |
07/16/2018 |
| LENSING, JENNIFER |
8U-T8466 |
4 |
58.46 |
3717*******2002 |
160478 |
07/16/2018 |
| LEWIS, ELISE |
8U-T8281 |
4 |
119.00 |
4147********1031 |
07174C |
07/16/2018 |
| LEWIS, JAMES |
8U-T8142 |
4 |
53.04 |
4342********1095 |
043373 |
07/16/2018 |
| MACKENROTH, KEVIN |
8U-T6556 |
4 |
53.04 |
4744********1623 |
120324 |
07/16/2018 |
| MARTON, STEPHANIE |
8U-T7826 |
4 |
53.04 |
4782********1738 |
000208 |
07/16/2018 |
| MCCOY, KATHRYN |
8U-T8460 |
4 |
58.46 |
4147********5217 |
07225D |
07/16/2018 |
| MCCREARY, MORGAN |
8U-D5050 |
4 |
53.04 |
4147********2994 |
07239C |
07/16/2018 |
| MEDLIN, ROYCE |
8U-T8158 |
4 |
119.00 |
4147********5752 |
07235I |
07/16/2018 |
| MELTON, SCOTT |
8U-T3281 |
4 |
42.22 |
4744********5983 |
160429 |
07/16/2018 |
| MUGHNI, USMAN |
8U-T8050 |
4 |
58.46 |
4833********5088 |
010208 |
07/16/2018 |
| ORNELAS, MARJORIE |
8U-T6964 |
4 |
42.22 |
5152********5113 |
308774 |
07/16/2018 |
| PHILLIPS, MOLLY |
8U-T8299 |
4 |
58.46 |
4400********7153 |
02618A |
07/16/2018 |
| REINKE, JAY |
8U-T7139 |
4 |
53.04 |
5424********5299 |
31189P |
07/16/2018 |
| RUBEO, ZACHARY |
8U-T8468 |
4 |
720.00 |
3717*******5000 |
104911 |
07/16/2018 |
| RUMSEY, PAUL |
8U-T6738 |
4 |
47.63 |
5466********9170 |
31412Y |
07/16/2018 |
| SAINT, CHRIS |
8U-T8249 |
4 |
84.44 |
3783*******1006 |
142945 |
07/16/2018 |
| SANDLIN, AUSTIN |
8U-T7734 |
4 |
53.04 |
4060********8991 |
07309D |
07/16/2018 |
| SCHICK, TODD |
8U-T8066 |
4 |
53.04 |
4266********2905 |
07348B |
07/16/2018 |
| SENNE, SHERI |
8U-T8366 |
4 |
5.40 |
5466********1131 |
32135P |
07/16/2018 |
| SPILLANE, JOHN |
8U-T8379 |
4 |
53.04 |
3717*******5003 |
164473 |
07/16/2018 |
| STEPP, ELIZABETH |
8U-T6991 |
4 |
53.04 |
5466********8533 |
32315P |
07/16/2018 |
| TERRY, CONNOR |
8U-T8239 |
4 |
58.46 |
4266********8672 |
07400B |
07/16/2018 |
| WARNICK, AL |
8U-T7976 |
4 |
89.85 |
4147********2685 |
07403D |
07/16/2018 |
| WIGGS, BRUCE |
8U-T8345 |
4 |
42.22 |
4610********1825 |
070208 |
07/16/2018 |
| WILSON, MICHAEL |
8U-T5295 |
4 |
36.81 |
3772*******3006 |
125317 |
07/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1181.17 |
| 17 |
MasterCard |
1701.44 |
| 30 |
Visa |
2416.80 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5357.87 |