Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, ALEX |
8U-T7928 |
6 |
47.63 |
5466********4592 |
48200P |
08/27/2018 |
| ALLISON, BRAD |
8U-D5121 |
6 |
169.00 |
3717*******1014 |
168095 |
08/27/2018 |
| ANDRADE, YOHANNA |
8U-T8512 |
6 |
95.20 |
3713*******2007 |
188607 |
08/27/2018 |
| BARNES, ALYSSA |
8U-T8208 |
6 |
47.18 |
6011********0557 |
02738R |
08/27/2018 |
| BELL, LINDSEY |
8U-T8262 |
6 |
119.00 |
4631********5351 |
916700 |
08/27/2018 |
| BENEDICT, KATRINA |
8U-T8493 |
6 |
100.67 |
5466********6994 |
48575P |
08/27/2018 |
| BICKHAM, ANTHONY |
8U-T8451 |
6 |
384.00 |
5178********2343 |
08363P |
08/27/2018 |
| BINDNER, COLIN |
8U-T7916 |
6 |
58.46 |
4400********2882 |
04697D |
08/27/2018 |
| BISHOP, PHILIP |
8U-T8017 |
6 |
54.00 |
6011********3062 |
02732R |
08/27/2018 |
| BLACK, ANDREW |
8U-T7794 |
6 |
47.63 |
4266********9424 |
08372C |
08/27/2018 |
| BOLGIANO, LIA |
8U-T8388 |
6 |
58.46 |
4147********9501 |
08382C |
08/27/2018 |
| BOOTH, ALEXANDER |
8U-T8326 |
6 |
58.46 |
4868********0732 |
027092 |
08/27/2018 |
| BRIDGES, EDWARD |
8U-T8481 |
6 |
58.46 |
4447********0959 |
027597 |
08/27/2018 |
| BRUNO, RUSSELL |
8U-T8166 |
6 |
385.00 |
5378********0853 |
08435Z |
08/27/2018 |
| BURSTEIN, LAUREN |
8U-T8156 |
6 |
58.46 |
5466********3050 |
49382P |
08/27/2018 |
| CARPENTER, ANN |
8U-T8261 |
6 |
51.56 |
4411********8397 |
073907 |
08/27/2018 |
| CARTER, ROBIN |
8U-T8182 |
6 |
54.00 |
4147********5531 |
08442C |
08/27/2018 |
| CELLUCCI, CHRISTOPHER |
8U-T8422 |
6 |
58.46 |
4342********2379 |
064774 |
08/27/2018 |
| CHERKASSKY, DANIEL |
8U-T4021 |
6 |
47.63 |
3767*******4000 |
188995 |
08/27/2018 |
| CLEM, KAREN |
8U-T8121 |
6 |
42.22 |
4744********7843 |
123099 |
08/27/2018 |
| COTHAM, FLOYD |
8U-702323569 |
6 |
47.63 |
4397********7911 |
08500I |
08/27/2018 |
| COX, JOHN |
8U-D5921 |
6 |
169.00 |
3715*******5004 |
165842 |
08/27/2018 |
| CRAGER, CHAD |
8U-T6552 |
6 |
799.00 |
3767*******2006 |
133943 |
08/27/2018 |
| CRICK, KEVIN |
8U-T8421 |
6 |
58.46 |
4688********5739 |
512987 |
08/27/2018 |
| DANIELSON, KARI |
8U-T8296 |
6 |
46.55 |
4342********1340 |
072109 |
08/27/2018 |
| DEDERING, BRIAN |
8U-T7529 |
6 |
58.46 |
4342********1097 |
053142 |
08/27/2018 |
| DEMPSEY, AMANDA |
8U-T8084 |
6 |
42.22 |
5466********8964 |
50466P |
08/27/2018 |
| DEMPSEY, JENNIFER |
8U-T6781 |
6 |
149.00 |
5424********7185 |
50410P |
08/27/2018 |
| DEPACE, JENNIFER |
8U-T8476 |
6 |
58.46 |
5466********9697 |
08582Z |
08/27/2018 |
| DETWEILER, JASON |
8U-T6789 |
6 |
119.00 |
4266********9230 |
08587B |
08/27/2018 |
| DIESEL, CHRISTINA |
8U-T8090 |
6 |
58.33 |
5275********2452 |
193897 |
08/27/2018 |
| DILEO, NICHOLAS |
8U-M4239 |
6 |
47.63 |
4147********7783 |
027994 |
08/27/2018 |
| DRUM, FERRELL |
8U-T8361 |
6 |
53.04 |
3727*******6002 |
101167 |
08/27/2018 |
| FARRIS, JAY |
8U-T7551 |
6 |
47.63 |
5466********6185 |
51133P |
08/27/2018 |
| FUCCILLO, JOSEPH |
8U-T8180 |
6 |
58.46 |
4147********5852 |
08652D |
08/27/2018 |
| FUCCILLO, LINDSAY |
8U-T8176 |
6 |
46.55 |
4147********8143 |
08653D |
08/27/2018 |
| GARCIA, PAM |
8U-T8263 |
6 |
119.00 |
4400********6212 |
07002D |
08/27/2018 |
| GIETEMA, WILL |
8U-T8428 |
6 |
58.46 |
4400********8054 |
06710B |
08/27/2018 |
| GONZALEZ, ARTURO |
8U-T7965 |
6 |
119.00 |
4465********9095 |
027035 |
08/27/2018 |
| GREENE, GARRETT |
8U-T4555 |
6 |
47.63 |
3767*******1005 |
144942 |
08/27/2018 |
| HADIMOHD, AFTAB |
8U-T8252 |
6 |
42.22 |
4342********3520 |
020686 |
08/27/2018 |
| HALE, RYAN |
8U-T7874 |
6 |
47.63 |
4900********7328 |
073907 |
08/27/2018 |
| HALLFORD, JOEL |
8U-T8088 |
6 |
84.44 |
4147********7722 |
08728C |
08/27/2018 |
| HAMILTON, JACK |
8U-T8195 |
6 |
42.22 |
4744********3996 |
163897 |
08/27/2018 |
| HAN, ANDREW |
8U-T8475 |
6 |
58.46 |
4147********5139 |
08749C |
08/27/2018 |
| HARDESTY, BRADLEY |
8U-T8343 |
6 |
105.01 |
6011********5969 |
02730R |
08/27/2018 |
| HAYDON, BLAKE |
8U-T7378 |
6 |
53.04 |
4147********7922 |
08767D |
08/27/2018 |
| HICKS, ALEX |
8U-T5086 |
6 |
47.63 |
5466********2940 |
52231P |
08/27/2018 |
| HICKS, FORREST |
8U-T8157 |
6 |
47.63 |
5280********0124 |
02050Z |
08/27/2018 |
| HICKS-SAFRA, STEVEN |
8U-m3505 |
6 |
53.04 |
5466********8352 |
19148P |
08/27/2018 |
| HOOVER, CATHERINE |
8U-T0842 |
6 |
42.22 |
5466********4294 |
52537P |
08/27/2018 |
| JACOY, DREW |
8U-T8286 |
6 |
51.96 |
4400********6472 |
02970C |
08/27/2018 |
| JOHNSON, KEVIN |
8U-T7282 |
6 |
84.44 |
4356********8065 |
174105 |
08/27/2018 |
| JONES, DAN |
8U-T3025 |
6 |
42.22 |
3715*******1005 |
166405 |
08/27/2018 |
| JONES, JACOB |
8U-t6496 |
6 |
53.04 |
5466********5146 |
53023P |
08/27/2018 |
| KEENE, JOHN |
8U-T7522 |
6 |
53.04 |
4147********0864 |
00071D |
08/27/2018 |
| KEENE, SAMUEL |
8U-T7400 |
6 |
53.04 |
4744********7709 |
124706 |
08/27/2018 |
| KENNEDY, FRANK |
8U-T8389 |
6 |
58.46 |
4610********3665 |
034007 |
08/27/2018 |
| KESSEL, MARK |
8U-T6322 |
6 |
37.88 |
4744********9911 |
124601 |
08/27/2018 |
| KESSLER, LINDA |
8U-T7728 |
6 |
53.04 |
5524********0445 |
04214P |
08/27/2018 |
| KIMMEY, JORDAN |
8U-T7564 |
6 |
42.22 |
5466********6132 |
53593P |
08/27/2018 |
| KING, NEIL |
8U-T8516 |
6 |
42.22 |
4003********9224 |
00124B |
08/27/2018 |
| KOONE, BILLY |
8U-T8078 |
6 |
47.63 |
4552********2939 |
H68827 |
08/27/2018 |
| KORRELL, CHARLES |
8U-T4564 |
6 |
89.85 |
5466********2686 |
53871P |
08/27/2018 |
| KRITZER, BILL |
8U-T6708 |
6 |
47.63 |
4100********9300 |
66364G |
08/27/2018 |
| KUBALA, MORGAN |
8U-T8054 |
6 |
719.00 |
4147********7140 |
00167I |
08/27/2018 |
| KUPFERSCHMID, JAMES |
8U-T4539 |
6 |
36.81 |
3713*******7001 |
157941 |
08/27/2018 |
| LAHSAEI, PEIMAN |
8U-T8320 |
6 |
51.96 |
5466********5443 |
54205Z |
08/27/2018 |
| LAMB, TAMMIE |
8U-M1935 |
6 |
89.85 |
4900********6821 |
064007 |
08/27/2018 |
| LIBUTTI, KATE |
8U-T8470 |
6 |
54.00 |
4147********5392 |
00201C |
08/27/2018 |
| LINDSEY, RUSSELL |
8U-T7871 |
6 |
53.04 |
3712*******2003 |
189508 |
08/27/2018 |
| LINK, MICHAEL |
8U-T8124 |
6 |
58.46 |
4737********4201 |
087529 |
08/27/2018 |
| LYNCH, SAM |
8U-T8387 |
6 |
58.46 |
5466********3957 |
22985P |
08/27/2018 |
| MAHDAVI, ZACK |
8U-T7798 |
6 |
47.63 |
5424********0088 |
54566P |
08/27/2018 |
| MARTIN, KRISTIN |
8U-T6860 |
6 |
42.22 |
4342********8358 |
079432 |
08/27/2018 |
| MARZUKA, ALEXANDER |
8U-T8190 |
6 |
58.46 |
4400********7844 |
00989A |
08/27/2018 |
| MATHEWS, QUIN |
8U-T2529 |
6 |
47.63 |
5588********2921 |
54928G |
08/27/2018 |
| MAXIE, SHAUN |
8U-T8429 |
6 |
58.46 |
3795*******1005 |
145036 |
08/27/2018 |
| MILLER, DAVID |
8U-T6747 |
6 |
53.04 |
5466********5931 |
55247P |
08/27/2018 |
| MINIMAH, ANGEL |
8U-T7332 |
6 |
139.00 |
3723*******1000 |
144539 |
08/27/2018 |
| NIXON SR., JAMES |
8U-T7954 |
6 |
95.26 |
5590********2132 |
577019 |
08/27/2018 |
| PATTERSON, RACHEL |
8U-T8114 |
6 |
58.46 |
4610********4884 |
004007 |
08/27/2018 |
| PATTISON, JAMES |
8U-D4112 |
6 |
53.04 |
3723*******2007 |
164101 |
08/27/2018 |
| PATTON, MICHAEL |
8U-T7912 |
6 |
53.04 |
4147********9145 |
00363C |
08/27/2018 |
| PAVONE, AARON |
8U-T7301 |
6 |
53.04 |
4147********5252 |
00365D |
08/27/2018 |
| PEYTON, HUNTER |
8U-T2547 |
6 |
42.22 |
4246********4823 |
027346 |
08/27/2018 |
| PONTE, ANDRES |
8U-T8513 |
6 |
119.00 |
3713*******2007 |
184201 |
08/27/2018 |
| RASANSKY, JUSTIN |
8U-T7634 |
6 |
53.04 |
4147********7462 |
00407C |
08/27/2018 |
| RECH, ALEX |
8U-T8509 |
6 |
58.46 |
4266********4244 |
00415B |
08/27/2018 |
| REED, CHRIS |
8U-T8414 |
6 |
58.46 |
4342********0761 |
081088 |
08/27/2018 |
| ROSE, TJ |
8U-T8438 |
6 |
58.46 |
4465********2984 |
027143 |
08/27/2018 |
| SAFRON, SCOTT |
8U-T4373 |
6 |
5.40 |
5466********4370 |
56554P |
08/27/2018 |
| SIMS, AARON |
8U-T8323 |
6 |
58.46 |
4356********1515 |
194200 |
08/27/2018 |
| SLAYTON, SHEILA |
8U-T1978 |
6 |
53.04 |
4352********5629 |
164908 |
08/27/2018 |
| SLOAN, MARK |
8U-T4384 |
6 |
42.22 |
4262********0459 |
00478D |
08/27/2018 |
| SMEAD, ANNE |
8U-T8030 |
6 |
139.00 |
4465********7274 |
027175 |
08/27/2018 |
| SMITH, ANDREW |
8U-T8463 |
6 |
58.46 |
3715*******1025 |
167602 |
08/27/2018 |
| STEVENS, WILLIAM |
8U-T7120 |
6 |
42.22 |
5528********9155 |
00518C |
08/27/2018 |
| STUDHALTER, MACE |
8U-T8384 |
6 |
58.46 |
5466********5730 |
00548Z |
08/27/2018 |
| THOMPSON, ADRIENNE |
8U-T4813 |
6 |
39.00 |
4853********4021 |
044017 |
08/27/2018 |
| TORCZON, MITCH |
8U-T8329 |
6 |
5.40 |
4147********3115 |
00569D |
08/27/2018 |
| TUMBALE, DUSTIN |
8U-T7001 |
6 |
53.04 |
4147********1065 |
00563D |
08/27/2018 |
| TYAGI, GAURAV |
8U-T8372 |
6 |
839.00 |
4266********5074 |
00573B |
08/27/2018 |
| VAN RIPER, HARRISON |
8U-T8070 |
6 |
58.46 |
4744********3409 |
164403 |
08/27/2018 |
| VEATCH, BILL |
8U-M3938 |
6 |
47.63 |
4610********4517 |
094007 |
08/27/2018 |
| VINEY, ERIC |
8U-T4167 |
6 |
32.46 |
4388********8253 |
00605D |
08/27/2018 |
| VU, CHI |
8U-D5905 |
6 |
119.00 |
4388********3632 |
00619D |
08/27/2018 |
| WANG, AMBER |
8U-T8010 |
6 |
5.40 |
4147********8645 |
00616I |
08/27/2018 |
| WEBB, MIKE |
8U-M3431 |
6 |
47.63 |
4081********2500 |
900092 |
08/27/2018 |
| WEST, DILLON |
8U-T8126 |
6 |
58.46 |
4147********7968 |
00640I |
08/27/2018 |
| WETZEL, TIM |
8U-D5622 |
6 |
5.40 |
3797*******6000 |
188967 |
08/27/2018 |
| WOOD, RYAN |
8U-T8161 |
6 |
58.46 |
4400********2640 |
05284D |
08/27/2018 |
| ZAWADZKI, TINA |
8U-T6029 |
6 |
42.22 |
3723*******2014 |
128169 |
08/27/2018 |
| ZIMMERER, RUSSELL |
8U-D5072 |
6 |
47.63 |
4147********2642 |
00689D |
08/27/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1988.15 |
| 27 |
MasterCard |
2220.13 |
| 67 |
Visa |
5351.68 |
| 3 |
Discover |
206.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9766.15 |