Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRIAN |
8U-T7700 |
2 |
58.46 |
4610********8668 |
071308 |
08/06/2018 |
| ANDREW, STEPHANIE |
8U-T8352 |
2 |
58.46 |
4610********3415 |
071308 |
08/06/2018 |
| ARCADI, ANN MARIE |
8U-T8355 |
2 |
58.46 |
4147********3089 |
00159I |
08/06/2018 |
| AUSLEY, KENDRA |
8U-T8153 |
2 |
5.40 |
4586********7541 |
H71947 |
08/06/2018 |
| BARBER, JANINE |
8U-T7019 |
2 |
47.63 |
4400********7267 |
02925D |
08/06/2018 |
| BATSON, BRAD |
8U-M4187 |
2 |
58.46 |
5466********9311 |
02102P |
08/06/2018 |
| BENEDIKT, ROBERT |
8U-T8310 |
2 |
58.46 |
4599********1083 |
H77253 |
08/06/2018 |
| BENEKE, MARK |
8U-T7951 |
2 |
47.63 |
5466********1428 |
02394P |
08/06/2018 |
| BIBLO, RACHEL |
8U-T7658 |
2 |
42.22 |
5108********2728 |
071349 |
08/06/2018 |
| BLOCK, MORGAN |
8U-T8186 |
2 |
53.04 |
3715*******2008 |
140145 |
08/06/2018 |
| BRENNAN, CLARKE |
8U-T7253 |
2 |
640.00 |
4412********2381 |
147620 |
08/06/2018 |
| CADY, MARCUS |
8U-0933 |
2 |
78.00 |
4610********7794 |
021308 |
08/06/2018 |
| CALDWELL, ALEXIS |
8U-T8442 |
2 |
42.22 |
3712*******3006 |
158567 |
08/06/2018 |
| CALL, ALEXANDER |
8U-D5138 |
2 |
53.04 |
4479********7615 |
006867 |
08/06/2018 |
| CHENG, LEXI |
8U-T8449 |
2 |
5.40 |
4147********5974 |
00300C |
08/06/2018 |
| CHOI, ANDREW |
8U-T7057 |
2 |
53.04 |
3795*******2003 |
150121 |
08/06/2018 |
| CLARK, MITCHELL |
8U-T8264 |
2 |
58.46 |
6011********7713 |
00608R |
08/06/2018 |
| CLEETER, ALEX |
8U-T8275 |
2 |
58.46 |
5459********7890 |
529080 |
08/06/2018 |
| DAVIDSON, DOUG |
8U-T3823 |
2 |
36.81 |
5466********3579 |
03617P |
08/06/2018 |
| DELANEY, JENNIFER |
8U-T8218 |
2 |
51.96 |
4147********9015 |
00367D |
08/06/2018 |
| DEWOLFE, KAITLYND |
8U-T8214 |
2 |
119.00 |
4266********9674 |
00379B |
08/06/2018 |
| DITOSTO, DEAN |
8U-T8485 |
2 |
58.46 |
4147********1293 |
00390I |
08/06/2018 |
| FLORES, MARTIN |
8U-T7240 |
2 |
47.52 |
3797*******2000 |
188741 |
08/06/2018 |
| FREDDE, JENNA |
8U-M3600 |
2 |
42.22 |
4147********6352 |
00421C |
08/06/2018 |
| FRIDDLE, ANGIE |
8U-T7288 |
2 |
53.04 |
4610********0993 |
00412B |
08/06/2018 |
| GRACE, ALEX |
8U-T8300 |
2 |
360.00 |
3712*******3005 |
172612 |
08/06/2018 |
| HARGIS, CLIFF |
8U-T7783 |
2 |
53.04 |
4147********5266 |
00446D |
08/06/2018 |
| HELFICH, JEFF |
8U-T5308 |
2 |
53.04 |
5424********1140 |
05521P |
08/06/2018 |
| HENDRICKS, ANDY |
8U-T6931 |
2 |
42.22 |
3772*******6009 |
166301 |
08/06/2018 |
| HOLDRICH CROOKS, DANIEL |
8U-T8405 |
2 |
51.96 |
4147********7140 |
00515D |
08/06/2018 |
| HOOPER, ROBERT |
8U-T8357 |
2 |
58.46 |
5466********7608 |
06230P |
08/06/2018 |
| HUNTER, MARK |
8U-T7851 |
2 |
53.04 |
3717*******4006 |
161831 |
08/06/2018 |
| JACOBS, CALEB |
8U-T7629 |
2 |
53.04 |
4147********1652 |
00553C |
08/06/2018 |
| JOZWICK, JORDAN |
8U-T7225 |
2 |
149.00 |
4147********1710 |
00555I |
08/06/2018 |
| KEMMERER, BRYAN |
8U-T7997 |
2 |
53.04 |
4147********7811 |
00571D |
08/06/2018 |
| KHANNA, NAMRTA |
8U-T7814 |
2 |
139.00 |
4266********9990 |
00580B |
08/06/2018 |
| KINDIG, JOE |
8U-T7905 |
2 |
53.04 |
4147********6528 |
00593C |
08/06/2018 |
| LISKA, DEBBIE |
8U-D5440 |
2 |
58.46 |
4147********6580 |
00611D |
08/06/2018 |
| LOWERY, WILLIAM |
8U-T8480 |
2 |
44.00 |
5140********3667 |
00568B |
08/06/2018 |
| MADSON, ERIN |
8U-T8270 |
2 |
58.46 |
6011********8229 |
00666R |
08/06/2018 |
| MASON, LISA |
8U-T7220 |
2 |
5.40 |
4465********7612 |
006190 |
08/06/2018 |
| MCBEE, HEIDI |
8U-T8271 |
2 |
58.46 |
4147********6407 |
00657C |
08/06/2018 |
| MCKENZIE, MICHAEL |
8U-T7994 |
2 |
53.04 |
4400********2803 |
04766B |
08/06/2018 |
| MCNABB, ROBBE |
8U-T7064 |
2 |
53.04 |
4197********4784 |
00631D |
08/06/2018 |
| MELSON, ADAM |
8U-T8489 |
2 |
53.04 |
3712*******3007 |
161740 |
08/06/2018 |
| MICHELOZZI, RETO |
8U-T7944 |
2 |
53.04 |
3715*******1000 |
100260 |
08/06/2018 |
| MONTPLAISIR, SEAN |
8U-T8305 |
2 |
58.46 |
6011********9262 |
00603R |
08/06/2018 |
| MOORE, ALLAN |
8U-T8359 |
2 |
47.63 |
4634********8959 |
025818 |
08/06/2018 |
| MOSQUERA, CLAUDIO |
8U-T8396 |
2 |
58.46 |
5280********5442 |
07999P |
08/06/2018 |
| NELSON, BESS |
8U-T8173 |
2 |
58.46 |
4049********1786 |
071358 |
08/06/2018 |
| NEWTON, ANNA |
8U-T3150 |
2 |
119.00 |
4400********1675 |
09031D |
08/06/2018 |
| OAKES, CASEY |
8U-T8350 |
2 |
58.46 |
5172********3825 |
062592 |
08/06/2018 |
| OGSIMER, MARCO |
8U-T8212 |
2 |
119.00 |
4400********0125 |
07513B |
08/06/2018 |
| PALMER, JESSICA |
8U-M3485 |
2 |
42.22 |
4744********1479 |
131835 |
08/06/2018 |
| PALMER, MARK |
8U-T8395 |
2 |
53.04 |
4388********2678 |
02009I |
08/06/2018 |
| PARKER, JUSTIN |
8U-T7701 |
2 |
95.26 |
4100********5482 |
44673D |
08/06/2018 |
| PATTERSON, TRENTON |
8U-T7418 |
2 |
53.04 |
4147********3060 |
02034D |
08/06/2018 |
| PECA, ANTHONY |
8U-T7746 |
2 |
119.00 |
3743*******3529 |
859006 |
08/06/2018 |
| PEETS, ROSS |
8U-T8462 |
2 |
47.63 |
4744********8086 |
191040 |
08/06/2018 |
| POWELL, ADAM |
8U-T8455 |
2 |
58.46 |
4179********4849 |
706041 |
08/06/2018 |
| RAY, PETER |
8U-T8440 |
2 |
58.46 |
4147********3057 |
02073D |
08/06/2018 |
| RUSSELL, MEGAN |
8U-T8459 |
2 |
51.96 |
4465********3642 |
006380 |
08/06/2018 |
| SCHALLNER, THOMAS |
8U-T8496 |
2 |
58.46 |
4314********3720 |
071411 |
08/06/2018 |
| SCHNAUS, KRISTEN |
8U-T8441 |
2 |
58.46 |
4342********9770 |
096932 |
08/06/2018 |
| SCHOTTENHEIMER, STEELE |
8U-T8518 |
2 |
47.63 |
4400********0884 |
05246D |
08/06/2018 |
| SCHWARTZ, STEFFEN |
8U-T7363 |
2 |
53.04 |
4147********3852 |
02121D |
08/06/2018 |
| SERGIE, ALY |
8U-T6544 |
2 |
53.04 |
4246********6775 |
02135G |
08/06/2018 |
| SESTO, PAUL |
8U-T8445 |
2 |
58.46 |
4256********7613 |
121848 |
08/06/2018 |
| SHARP, LAUREN |
8U-T7032 |
2 |
58.46 |
4388********9826 |
02158D |
08/06/2018 |
| SIMCOX, STEVE |
8U-T7619 |
2 |
53.04 |
4060********8805 |
051408 |
08/06/2018 |
| SORIANO, MICHAEL |
8U-T8454 |
2 |
58.46 |
4347********0931 |
051408 |
08/06/2018 |
| STACKE, DAVID |
8U-T8443 |
2 |
58.46 |
4782********2285 |
061408 |
08/06/2018 |
| SYDOW, CHASE |
8U-T7054 |
2 |
58.46 |
4400********9523 |
01047B |
08/06/2018 |
| TONDRE, JORDAN |
8U-T8276 |
2 |
107.10 |
6011********6273 |
00641B |
08/06/2018 |
| VAN DE VYVER, PAUL |
8U-T6528 |
2 |
639.00 |
5466********8390 |
11331P |
08/06/2018 |
| VINING, MATT |
8U-T6877 |
2 |
53.04 |
3739*******2006 |
178258 |
08/06/2018 |
| WALTRIP, BLAKE |
8U-T8407 |
2 |
119.00 |
4264********8812 |
00318D |
08/06/2018 |
| WILLIAMS, JACKSON |
8U-T8298 |
2 |
58.46 |
4266********8454 |
02259B |
08/06/2018 |
| WILLIAMS, THOMAS |
8U-M1534 |
2 |
73.62 |
4147********5212 |
706041 |
08/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
929.20 |
| 11 |
MasterCard |
1155.00 |
| 53 |
Visa |
3839.72 |
| 4 |
Discover |
282.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6206.40 |