Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFADAMA, ITOPA |
8U-T8486 |
1 |
58.46 |
5178********1890 |
05050B |
08/01/2018 |
| ANDERSON, ALEXANDER |
8U-T8304 |
1 |
58.46 |
4737********7327 |
055773 |
08/01/2018 |
| ANDERSON, DAMON |
8U-T8303 |
1 |
58.46 |
4342********5438 |
053911 |
08/01/2018 |
| ANDRES, JOHN |
8U-T7610 |
1 |
53.04 |
4147********3603 |
05087C |
08/01/2018 |
| BERRYMAN, CATHRYN |
8U-T4301 |
1 |
47.63 |
4400********9903 |
04793D |
08/01/2018 |
| BITTNER, MICHAEL |
8U-T8491 |
1 |
36.81 |
5466********1715 |
45974P |
08/01/2018 |
| BURNS, LUKAS |
8U-T7991 |
1 |
47.18 |
5147********2918 |
150836 |
08/01/2018 |
| CRICHTON, THOMAS |
8U-T8340 |
1 |
58.46 |
3797*******2003 |
102687 |
08/01/2018 |
| DAN, TU |
8U-T7132 |
1 |
47.72 |
3712*******3003 |
184266 |
08/01/2018 |
| DONALDSON, NIGEL |
8U-T7755 |
1 |
53.04 |
5466********4438 |
47156P |
08/01/2018 |
| DOTY, JASON |
8U-T0356 |
1 |
42.22 |
4900********8983 |
054508 |
08/01/2018 |
| GORDON, CHLOE |
8U-T8085 |
1 |
439.00 |
4110********2762 |
021046 |
08/01/2018 |
| GRIFFITH, CHARLES |
8U-T8432 |
1 |
58.46 |
4400********9519 |
08510A |
08/01/2018 |
| HAIGH, HARVEY |
8U-T8075 |
1 |
42.22 |
3728*******2008 |
149694 |
08/01/2018 |
| HANSON, RYAN |
8U-T8382 |
1 |
58.46 |
4430********2358 |
553107 |
08/01/2018 |
| HARTLINE, SARAH |
8U-T6823 |
1 |
53.04 |
4744********1023 |
114852 |
08/01/2018 |
| HAWKINS, DWAYNE |
8U-T6017 |
1 |
47.63 |
3712*******1005 |
160002 |
08/01/2018 |
| HEATH, KYLE |
8U-T8431 |
1 |
119.00 |
4147********3044 |
05227I |
08/01/2018 |
| HENNIGAN, MITCHELL |
8U-T8222 |
1 |
53.04 |
4270********0235 |
001911 |
08/01/2018 |
| KNAPP, RACHEL |
8U-T7844 |
1 |
139.00 |
5424********3046 |
49519P |
08/01/2018 |
| KOSH, MICHAEL |
8U-T7804 |
1 |
53.04 |
4388********5048 |
05290C |
08/01/2018 |
| LARISON, RICHARD |
8U-T8433 |
1 |
58.46 |
4744********7270 |
134650 |
08/01/2018 |
| LITTLE, MICHELLE |
8U-T7840 |
1 |
639.00 |
4147********2028 |
05290D |
08/01/2018 |
| LOWRY, TERRY |
8U-M3314 |
1 |
47.63 |
4640********2727 |
05303D |
08/01/2018 |
| LUCHT, CHAD |
8U-T7707 |
1 |
53.04 |
5424********9312 |
50478P |
08/01/2018 |
| MANNING, CHAD |
8U-T8338 |
1 |
47.63 |
4342********7947 |
062108 |
08/01/2018 |
| MCCARTY, BRENT |
8U-A1677 |
1 |
84.44 |
3767*******7002 |
144696 |
08/01/2018 |
| MILLER, LELAND |
8U-T8307 |
1 |
244.20 |
4342********4513 |
076594 |
08/01/2018 |
| NELSON, JIMMY |
8U-T8288 |
1 |
53.04 |
3797*******5013 |
102115 |
08/01/2018 |
| PARKER, PAYTON |
8U-T8434 |
1 |
58.46 |
4147********7309 |
05371I |
08/01/2018 |
| PERKINS, BLAKE |
8U-T7838 |
1 |
53.04 |
4634********5449 |
021825 |
08/01/2018 |
| PHAN, THANH |
8U-T7952 |
1 |
47.18 |
5275********6310 |
194859 |
08/01/2018 |
| POTTER, MASON |
8U-T7471 |
1 |
100.67 |
3717*******1039 |
172255 |
08/01/2018 |
| RITTENMEYER, ASHLEY |
8U-T6352 |
1 |
95.26 |
4411********3455 |
044508 |
08/01/2018 |
| RODRIGUEZ, NICK |
8U-T7828 |
1 |
39.00 |
4147********3376 |
05431C |
08/01/2018 |
| RUSSELL, JOHN |
8U-T8517 |
1 |
53.04 |
5466********2802 |
53147P |
08/01/2018 |
| RUTLEDGE, WHIT |
8U-T8000 |
1 |
95.26 |
4147********6040 |
05439I |
08/01/2018 |
| SAMERI, SAM |
8U-E2416 |
1 |
53.04 |
3767*******2002 |
147067 |
08/01/2018 |
| SCHULLE, GENE |
8U-T8290 |
1 |
43.29 |
5421********1810 |
331898 |
08/01/2018 |
| SIEBENLIST, RACHEL |
8U-T8008 |
1 |
439.00 |
5463********5235 |
049260 |
08/01/2018 |
| SIMON, SCOTT |
8U-T8295 |
1 |
385.00 |
4342********4057 |
046025 |
08/01/2018 |
| SIMON, SUSAN |
8U-M3367 |
1 |
47.63 |
5466********6252 |
69873P |
08/01/2018 |
| SMITH, PRINCE |
8U-T7788 |
1 |
119.00 |
3727*******1013 |
144301 |
08/01/2018 |
| TRAINOR, RYAN |
8U-T8113B |
1 |
119.00 |
5189********5702 |
553156 |
08/01/2018 |
| TRUE, JOHN |
8U-T8393 |
1 |
720.00 |
5466********7394 |
55996P |
08/01/2018 |
| TULLY, TANIA |
8U-T7742 |
1 |
47.18 |
4610********4660 |
094508 |
08/01/2018 |
| WRIGHT, ROBERT |
8U-T5310 |
1 |
36.81 |
5466********5325 |
56330P |
08/01/2018 |
| WYANT, ISAAC |
8U-T8347 |
1 |
58.46 |
4574********3860 |
H80422 |
08/01/2018 |
| WYCHE, ROGER |
8U-T6194 |
1 |
119.00 |
5466********7881 |
56900P |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
606.22 |
| 15 |
MasterCard |
2012.48 |
| 25 |
Visa |
2962.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5581.13 |