Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFADAMA, ITOPA |
8U-T8486 |
1 |
58.46 |
5178********1890 |
03698B |
09/03/2018 |
| ANDERSON, ALEXANDER |
8U-T8304 |
1 |
58.46 |
4737********7327 |
082908 |
09/03/2018 |
| ANDERSON, DAMON |
8U-T8303 |
1 |
58.46 |
4342********5438 |
052371 |
09/03/2018 |
| ANDRES, JOHN |
8U-T7610 |
1 |
53.04 |
4147********3603 |
03735C |
09/03/2018 |
| BERMUDEZ, JONATHON |
8U-T8500 |
1 |
58.46 |
4147********9694 |
03773C |
09/03/2018 |
| BERRYMAN, CATHRYN |
8U-T4301 |
1 |
47.63 |
4400********9903 |
02457D |
09/03/2018 |
| BITTNER, MICHAEL |
8U-T8491 |
1 |
36.81 |
5466********1715 |
62209P |
09/03/2018 |
| CRICHTON, THOMAS |
8U-T8340 |
1 |
58.46 |
3797*******2003 |
142661 |
09/03/2018 |
| DAN, TU |
8U-T7132 |
1 |
47.72 |
3712*******3003 |
169400 |
09/03/2018 |
| DEMETRIOU, STEVE |
8U-T8274 |
1 |
119.00 |
4552********6435 |
H96080 |
09/03/2018 |
| DONALDSON, NIGEL |
8U-T7755 |
1 |
53.04 |
5466********4438 |
63349P |
09/03/2018 |
| DOTY, JASON |
8U-T0356 |
1 |
42.22 |
4900********8983 |
084109 |
09/03/2018 |
| GOODLIN, PETER |
8U-M4130 |
1 |
58.46 |
3713*******2008 |
148292 |
09/03/2018 |
| GRIFFITH, CHARLES |
8U-T8432 |
1 |
58.46 |
4400********9519 |
04235A |
09/03/2018 |
| HAIGH, HARVEY |
8U-T8075 |
1 |
42.22 |
3728*******2008 |
124066 |
09/03/2018 |
| HANSON, RYAN |
8U-T8382 |
1 |
58.46 |
4430********2358 |
153086 |
09/03/2018 |
| HARTLINE, SARAH |
8U-T6823 |
1 |
53.04 |
4744********1023 |
114510 |
09/03/2018 |
| HAWKINS, DWAYNE |
8U-T6017 |
1 |
47.63 |
3712*******1005 |
159393 |
09/03/2018 |
| HEATH, KYLE |
8U-T8431 |
1 |
119.00 |
4147********3044 |
03999I |
09/03/2018 |
| HENNIGAN, MITCHELL |
8U-T8222 |
1 |
53.04 |
4270********0235 |
003248 |
09/03/2018 |
| JOSEPH, MARIA |
8U-T8510 |
1 |
459.00 |
5424********0088 |
65184P |
09/03/2018 |
| KOSH, MICHAEL |
8U-T7804 |
1 |
5.40 |
4388********5048 |
04088C |
09/03/2018 |
| LARISON, RICHARD |
8U-T8433 |
1 |
58.46 |
4744********7270 |
134115 |
09/03/2018 |
| LITTLE, MICHELLE |
8U-T7840 |
1 |
639.00 |
4147********2028 |
04103D |
09/03/2018 |
| LOWRY, TERRY |
8U-M3314 |
1 |
47.63 |
4640********2727 |
04085D |
09/03/2018 |
| LUCHT, CHAD |
8U-T7707 |
1 |
53.04 |
5424********4604 |
66629P |
09/03/2018 |
| MANNING, CHAD |
8U-T8338 |
1 |
47.63 |
4342********7947 |
065244 |
09/03/2018 |
| MATHAI, SUSAN |
8U-T8503 |
1 |
459.00 |
3767*******1017 |
113355 |
09/03/2018 |
| MCCARTY, BRENT |
8U-A1677 |
1 |
84.44 |
3767*******7002 |
101338 |
09/03/2018 |
| MILLER, LELAND |
8U-T8307 |
1 |
244.20 |
4342********4513 |
090457 |
09/03/2018 |
| NELSON, JIMMY |
8U-T8288 |
1 |
53.04 |
3797*******5013 |
127562 |
09/03/2018 |
| OROSKY, WILLIAM |
8U-T8511 |
1 |
58.46 |
4610********6065 |
004109 |
09/03/2018 |
| PARKER, PAYTON |
8U-T8434 |
1 |
58.46 |
4147********7309 |
04212I |
09/03/2018 |
| PERKINS, BLAKE |
8U-T7838 |
1 |
53.04 |
4634********5449 |
039618 |
09/03/2018 |
| PHAN, THANH |
8U-T7952 |
1 |
47.18 |
5275********6310 |
154211 |
09/03/2018 |
| POTTER, MASON |
8U-T7471 |
1 |
100.67 |
3717*******1039 |
127042 |
09/03/2018 |
| RITTENMEYER, ASHLEY |
8U-T6352 |
1 |
95.26 |
4411********3455 |
014109 |
09/03/2018 |
| RODRIGUEZ, NICK |
8U-T7828 |
1 |
39.00 |
4147********3376 |
04265C |
09/03/2018 |
| RUSSELL, JOHN |
8U-T8517 |
1 |
53.04 |
5466********2802 |
68617P |
09/03/2018 |
| RUTLEDGE, WHIT |
8U-T8000 |
1 |
95.26 |
4147********6040 |
04279I |
09/03/2018 |
| SAMERI, SAM |
8U-E2416 |
1 |
53.04 |
3767*******2002 |
115088 |
09/03/2018 |
| SCHULLE, GENE |
8U-T8290 |
1 |
43.29 |
5421********1810 |
628332 |
09/03/2018 |
| SIMON, SCOTT |
8U-T8295 |
1 |
385.00 |
4342********4057 |
007633 |
09/03/2018 |
| SIMON, SUSAN |
8U-M3367 |
1 |
47.63 |
5466********6252 |
84850P |
09/03/2018 |
| SMITH, PRINCE |
8U-T7788 |
1 |
119.00 |
3727*******1013 |
161372 |
09/03/2018 |
| TRAINOR, RYAN |
8U-T8113B |
1 |
119.00 |
5189********5702 |
696739 |
09/03/2018 |
| TRUE, JOHN |
8U-T8393 |
1 |
720.00 |
5466********7394 |
69771P |
09/03/2018 |
| TULLY, TANIA |
8U-T7742 |
1 |
47.18 |
4610********4660 |
064109 |
09/03/2018 |
| WRIGHT, ROBERT |
8U-T5310 |
1 |
36.81 |
5466********5325 |
70049P |
09/03/2018 |
| WYANT, ISAAC |
8U-T8347 |
1 |
58.46 |
4574********3860 |
H90049 |
09/03/2018 |
| WYCHE, ROGER |
8U-T6194 |
1 |
119.00 |
5466********7881 |
70438P |
09/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1123.68 |
| 13 |
MasterCard |
1846.30 |
| 27 |
Visa |
2711.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5681.69 |