Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATHLEEN |
8U-T8425 |
5 |
58.46 |
3767*******1007 |
155751 |
08/20/2018 |
| BAUGHMAN, HEATHER |
8U-T8381 |
5 |
58.46 |
4631********9702 |
965518 |
08/20/2018 |
| BEARD, CHRIS |
8U-T8272 |
5 |
53.04 |
4342********6587 |
040944 |
08/20/2018 |
| BENANTI, PETER |
8U-T1111 |
5 |
42.22 |
4610********6691 |
085807 |
08/20/2018 |
| BOSSMANN, CAROLYN |
8U-T8140 |
5 |
199.00 |
4400********3207 |
00410B |
08/20/2018 |
| CARDWELL, TAYLOR |
8U-M4164 |
5 |
53.04 |
5466********1358 |
69395Z |
08/20/2018 |
| CARTER, RACHAEL |
8U-T8349 |
5 |
58.46 |
4147********2955 |
04306C |
08/20/2018 |
| CASH, KELLEY |
8U-T7934 |
5 |
53.04 |
4356********9624 |
125686 |
08/20/2018 |
| CAYOUETTE, SANDRA |
8U-T7910 |
5 |
58.46 |
3712*******7011 |
136369 |
08/20/2018 |
| CRUZ, JOHNNY |
8U-T8478 |
5 |
58.46 |
5466********3115 |
70006P |
08/20/2018 |
| DAVE, HINA |
8U-T7668 |
5 |
5.40 |
4266********5833 |
04342C |
08/20/2018 |
| DEVINE, WILL |
8U-T8469 |
5 |
58.46 |
4470********8016 |
020385 |
08/20/2018 |
| DIFONZO, GRAYSON |
8U-T7419 |
5 |
53.04 |
4411********0642 |
025807 |
08/20/2018 |
| ENGBLOM, JW |
8U-T7592 |
5 |
53.04 |
4147********5399 |
04376D |
08/20/2018 |
| GAWRONSKI, BRENDON |
8U-T8110 |
5 |
53.04 |
4147********6550 |
04386D |
08/20/2018 |
| GOBLE, LAUREN |
8U-M4113 |
5 |
119.00 |
4313********7341 |
09560C |
08/20/2018 |
| HARRIS, TANNER HARRIS |
8U-T8325 |
5 |
58.46 |
4147********1046 |
04409C |
08/20/2018 |
| HARTMAN, SAM |
8U-T8225 |
5 |
58.46 |
4750********3939 |
035807 |
08/20/2018 |
| HERLEHY, NICOLE |
8U-M3844 |
5 |
42.22 |
4610********8558 |
045807 |
08/20/2018 |
| HERNANDEZ, STEVE |
8U-T8540 |
5 |
58.46 |
4266********9087 |
04432B |
08/20/2018 |
| HO, AMY |
8U-T8376 |
5 |
58.46 |
4417********3259 |
04437D |
08/20/2018 |
| HOLCOMB, CRAIG |
8U-T7956 |
5 |
36.81 |
4110********8290 |
050489 |
08/20/2018 |
| HOOLEY, ARLAN |
8U-T8515 |
5 |
349.00 |
4179********7393 |
600285 |
08/20/2018 |
| HOOTEN, KELSEY |
8U-T8199 |
5 |
58.46 |
4147********4327 |
04470D |
08/20/2018 |
| HOOVER, BRIAN |
8U-T7360 |
5 |
42.22 |
3728*******9009 |
168388 |
08/20/2018 |
| HUNT, HOLLY |
8U-T7913 |
5 |
384.00 |
4147********8189 |
04489C |
08/20/2018 |
| KELLY, HUNTER |
8U-T8519 |
5 |
58.46 |
4717********9547 |
105289 |
08/20/2018 |
| KNAG, PETE |
8U-T8375 |
5 |
58.46 |
4147********2111 |
04509D |
08/20/2018 |
| KNOTTS, TAYLOR |
8U-T7133 |
5 |
149.00 |
3712*******1019 |
135984 |
08/20/2018 |
| KOLBE, AFTON |
8U-T8185 |
5 |
58.46 |
4400********9349 |
07334C |
08/20/2018 |
| LA, NHU |
8U-T8371 |
5 |
58.46 |
4342********8795 |
062507 |
08/20/2018 |
| LALUMANDIERE, DUSTIN |
8U-T7632 |
5 |
47.63 |
4815********2222 |
175880 |
08/20/2018 |
| LILLARD, RACHEL |
8U-M4118 |
5 |
53.04 |
4229********5276 |
B71195 |
08/20/2018 |
| MEDINA, JORGE |
8U-T7140 |
5 |
53.04 |
4862********3609 |
04578B |
08/20/2018 |
| MIRKIN, DAVID |
8U-T7125 |
5 |
42.22 |
5325********2369 |
290195 |
08/20/2018 |
| MITCHELL, JAMES |
8U-D5812 |
5 |
53.04 |
4147********6489 |
04600C |
08/20/2018 |
| MOORE, CONNOR |
8U-T8150 |
5 |
58.46 |
4465********2135 |
020538 |
08/20/2018 |
| NASH, PAIGE |
8U-T7074 |
5 |
53.04 |
4113********3547 |
511686 |
08/20/2018 |
| NGUYEN, TY |
8U-T7873 |
5 |
53.04 |
4400********2289 |
03917D |
08/20/2018 |
| OCONNELL, THOMAS |
8U-T7383 |
5 |
53.04 |
3767*******3006 |
128549 |
08/20/2018 |
| OMAR, GIZMAN |
8U-D5557 |
5 |
42.22 |
4147********3943 |
04650D |
08/20/2018 |
| PERRY, RALPH |
8U-T2274 |
5 |
85.52 |
5466********6382 |
30079P |
08/20/2018 |
| PORTER, HARRY |
8U-M4119 |
5 |
58.46 |
4744********0725 |
175485 |
08/20/2018 |
| RAMSEYER, CHARLES |
8U-T8471 |
5 |
54.00 |
3797*******4000 |
149821 |
08/20/2018 |
| RAO, ASHWIN |
8U-T8477 |
5 |
58.46 |
4610********3145 |
035807 |
08/20/2018 |
| REA, NATALIE |
8U-T7686 |
5 |
119.00 |
4599********0463 |
H77797 |
08/20/2018 |
| RIVERA, DAN |
8U-T7049 |
5 |
47.63 |
5466********9311 |
74079P |
08/20/2018 |
| ROBERSON, JOHN |
8U-T8130 |
5 |
53.04 |
4271********0988 |
101136 |
08/20/2018 |
| ROPP, JOHN |
8U-A6077 |
5 |
47.63 |
4610********7926 |
055807 |
08/20/2018 |
| SEPEHRI, REZA |
8U-T8287 |
5 |
40.11 |
4100********7808 |
84845D |
08/20/2018 |
| SHAH, MONAL |
8U-T3324 |
5 |
37.89 |
3746*******2779 |
183741 |
08/20/2018 |
| SHARMA, AMIT |
8U-T8497 |
5 |
42.22 |
3767*******2009 |
119820 |
08/20/2018 |
| SHAW, VAN |
8U-T7489 |
5 |
53.04 |
3783*******7005 |
119806 |
08/20/2018 |
| SMART, WINSTON |
8U-T8071 |
5 |
53.04 |
4147********9900 |
04839C |
08/20/2018 |
| SMITH, EVAN |
8U-T7717 |
5 |
53.04 |
4270********5329 |
020141 |
08/20/2018 |
| STEIGERWALD, ROB |
8U-T8151 |
5 |
53.04 |
4388********6437 |
04860C |
08/20/2018 |
| STEININGER, MEGAN |
8U-T3337 |
5 |
42.22 |
5466********6717 |
04882P |
08/20/2018 |
| STEPHENS, QUITMAN |
8U-T4056 |
5 |
47.63 |
3715*******2000 |
106180 |
08/20/2018 |
| SUTTON, PAUL |
8U-T1749 |
5 |
42.22 |
3739*******2009 |
188200 |
08/20/2018 |
| TOOKEY, QUINN |
8U-T8324 |
5 |
58.46 |
5466********5891 |
75580P |
08/20/2018 |
| VAENI, KARA-LYNN |
8U-T8053 |
5 |
719.00 |
4147********6124 |
04930C |
08/20/2018 |
| VALADEZ, JEFFRY |
8U-M4114 |
5 |
42.22 |
3792*******1002 |
100562 |
08/20/2018 |
| VICAN, JODI |
8U-T8314 |
5 |
58.46 |
4147********9917 |
04952D |
08/20/2018 |
| WAGNER, TOM |
8U-t6564 |
5 |
53.04 |
5466********8350 |
76233P |
08/20/2018 |
| WATSON, DURWARD |
8U-T6787 |
5 |
37.89 |
4147********3024 |
04964D |
08/20/2018 |
| WEST, HOLLY |
8U-T7968 |
5 |
53.04 |
5152********8805 |
552275 |
08/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
680.40 |
| 9 |
MasterCard |
493.63 |
| 45 |
Visa |
3909.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5083.08 |