Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, ALEXANDRA |
8U-T8279 |
4 |
58.46 |
4121********1573 |
05704C |
08/15/2018 |
| AKINLAWON, TUMI |
8U-T8143 |
4 |
58.46 |
3767*******1000 |
142663 |
08/15/2018 |
| ALAME, JENNA |
8U-T8373 |
4 |
58.46 |
5275********2756 |
122481 |
08/15/2018 |
| BARNES, TOM |
8U-T7959 |
4 |
36.81 |
5466********8042 |
44237P |
08/15/2018 |
| BENNETT, WADE |
8U-T8283 |
4 |
58.46 |
4610********1883 |
082808 |
08/15/2018 |
| BIBLO, MALLORY |
8U-T6550 |
4 |
349.00 |
4147********2132 |
05774C |
08/15/2018 |
| BOCKEY, CHELSEY |
8U-T8105 |
4 |
58.46 |
4342********7551 |
011108 |
08/15/2018 |
| BRANDT, CODY |
8U-T8058 |
4 |
439.00 |
4147********0998 |
05791D |
08/15/2018 |
| BROWN, TREY |
8U-T8317 |
4 |
42.22 |
5466********7977 |
44876P |
08/15/2018 |
| BURNS, KEVIN |
8U-T7663 |
4 |
53.04 |
4147********3024 |
07008I |
08/15/2018 |
| CIOFFI, CHELSEA |
8U-T7594 |
4 |
119.00 |
4479********0809 |
015621 |
08/15/2018 |
| COUCH, KAT |
8U-T8294 |
4 |
58.46 |
5162********8786 |
072901 |
08/15/2018 |
| CRANFILL, CHAD |
8U-T7737 |
4 |
53.04 |
4610********9388 |
012908 |
08/15/2018 |
| CUNOV, CONOR |
8U-T8332 |
4 |
58.46 |
3796*******1002 |
127172 |
08/15/2018 |
| DARILEK, CHRIS |
8U-T8437 |
4 |
58.46 |
4003********0313 |
07064C |
08/15/2018 |
| DENNY, VICTORIA |
8U-T8490 |
4 |
58.46 |
4610********5255 |
022908 |
08/15/2018 |
| DICKEL, PAUL |
8U-T8520 |
4 |
27.07 |
4147********5378 |
07087C |
08/15/2018 |
| FARHOUD, SUZANNE |
8U-T8360 |
4 |
21.65 |
3772*******3000 |
125600 |
08/15/2018 |
| FARRIS, DON |
8U-T3546 |
4 |
58.46 |
4147********5378 |
07107C |
08/15/2018 |
| FERGUSON, KAREN |
8U-M3101 |
4 |
5.40 |
5466********8563 |
46266P |
08/15/2018 |
| GIANNINI, GREGORY |
8U-T3671 |
4 |
47.63 |
3713*******1003 |
188060 |
08/15/2018 |
| GILLIAM, ELLEN |
8U-T8109 |
4 |
107.10 |
5297********8235 |
344044 |
08/15/2018 |
| GILLS, KIRK |
8U-T2797 |
4 |
43.04 |
4179********2282 |
705192 |
08/15/2018 |
| GOODLET, RALPH |
8U-T8411 |
4 |
51.96 |
5524********4098 |
06600P |
08/15/2018 |
| GREGG, REBBY |
8U-702320112 |
4 |
42.22 |
3727*******5001 |
121519 |
08/15/2018 |
| HAMMETT, DON |
8U-T6971 |
4 |
42.22 |
5117********6981 |
07173B |
08/15/2018 |
| HEIKENFELD, LOREN |
8U-T7191 |
4 |
47.63 |
5424********7488 |
47906P |
08/15/2018 |
| IMES, CATHERINE |
8U-T8247 |
4 |
58.46 |
4744********4051 |
182495 |
08/15/2018 |
| JENKINS, RACHEL |
8U-M4116 |
4 |
58.46 |
4356********6285 |
122196 |
08/15/2018 |
| JUDIN, GRACE |
8U-T6773 |
4 |
42.22 |
4147********0047 |
07258D |
08/15/2018 |
| KRUMMEL, CODY |
8U-D5632 |
4 |
42.22 |
4342********4611 |
062016 |
08/15/2018 |
| KUCKELMAN, AMBER |
8U-T7593 |
4 |
42.22 |
5424********7364 |
49602P |
08/15/2018 |
| KWON, MATTHEW |
8U-T8282 |
4 |
58.46 |
6011********3998 |
01519R |
08/15/2018 |
| LEASHNO, MISHA |
8U-T7771 |
4 |
53.04 |
4465********6710 |
015775 |
08/15/2018 |
| LENSING, JENNIFER |
8U-T8466 |
4 |
58.46 |
3717*******2002 |
105768 |
08/15/2018 |
| LEWIS, ELISE |
8U-T8281 |
4 |
119.00 |
4147********1031 |
07371C |
08/15/2018 |
| LEWIS, JAMES |
8U-T8142 |
4 |
53.04 |
4342********1095 |
003479 |
08/15/2018 |
| MACKENROTH, KEVIN |
8U-T6556 |
4 |
53.04 |
4744********1623 |
152692 |
08/15/2018 |
| MARTON, STEPHANIE |
8U-T7826 |
4 |
53.04 |
4782********1738 |
032908 |
08/15/2018 |
| MCCOY, KATHRYN |
8U-T8460 |
4 |
58.46 |
4147********5217 |
07413D |
08/15/2018 |
| MCCREARY, MORGAN |
8U-D5050 |
4 |
53.04 |
4147********2994 |
07426C |
08/15/2018 |
| MCLOUGHLIN, RYAN |
8U-M4111 |
4 |
58.46 |
4117********1831 |
172490 |
08/15/2018 |
| MEDLIN, ROYCE |
8U-T8158 |
4 |
119.00 |
4147********5752 |
07454I |
08/15/2018 |
| MELTON, SCOTT |
8U-T8514 |
4 |
42.22 |
4744********5983 |
142997 |
08/15/2018 |
| MUGHNI, USMAN |
8U-T8050 |
4 |
58.46 |
4833********5088 |
052908 |
08/15/2018 |
| ORNELAS, MARJORIE |
8U-T6964 |
4 |
42.22 |
5152********5113 |
317363 |
08/15/2018 |
| PHILLIPS, MOLLY |
8U-T8299 |
4 |
58.46 |
4400********7153 |
00552A |
08/15/2018 |
| RAY, CHRIS |
8U-M4115 |
4 |
58.46 |
5466********9285 |
52104P |
08/15/2018 |
| REINKE, JAY |
8U-T7139 |
4 |
53.04 |
5424********5299 |
52173P |
08/15/2018 |
| RUBEO, ZACHARY |
8U-T8468 |
4 |
720.00 |
3717*******5000 |
184447 |
08/15/2018 |
| RUMSEY, PAUL |
8U-T6738 |
4 |
47.63 |
5466********9170 |
52479Y |
08/15/2018 |
| SAINT, CHRIS |
8U-T8249 |
4 |
84.44 |
3783*******1006 |
149647 |
08/15/2018 |
| SANDLIN, AUSTIN |
8U-T7734 |
4 |
53.04 |
4060********8991 |
07527D |
08/15/2018 |
| SCHICK, TODD |
8U-T8066 |
4 |
53.04 |
4266********2905 |
07565B |
08/15/2018 |
| SPARKS, CONNOR |
8U-A6003 |
4 |
53.04 |
4147********2347 |
015035 |
08/15/2018 |
| SPILLANE, JOHN |
8U-T8379 |
4 |
53.04 |
3717*******5003 |
166074 |
08/15/2018 |
| STEPP, ELIZABETH |
8U-T6991 |
4 |
53.04 |
5466********8533 |
53077P |
08/15/2018 |
| TERRY, CONNOR |
8U-T8239 |
4 |
58.46 |
4266********8672 |
07601B |
08/15/2018 |
| WARNICK, AL |
8U-T7976 |
4 |
89.85 |
4147********2685 |
07614D |
08/15/2018 |
| WHIPPS, MACKENZIE |
8U-M4110 |
4 |
119.00 |
3725*******6864 |
705192 |
08/15/2018 |
| WIGGS, BRUCE |
8U-T8345 |
4 |
42.22 |
4610********1825 |
012908 |
08/15/2018 |
| WILSON, MICHAEL |
8U-T5295 |
4 |
36.81 |
3772*******3006 |
101167 |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1300.17 |
| 15 |
MasterCard |
746.87 |
| 35 |
Visa |
2764.22 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4869.72 |