Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATHLEEN |
8U-T8425 |
5 |
58.46 |
3767*******1007 |
192775 |
09/20/2018 |
| BAUGHMAN, HEATHER |
8U-T8381 |
5 |
58.46 |
4631********9702 |
264482 |
09/20/2018 |
| BEARD, CHRIS |
8U-T8272 |
5 |
53.04 |
4342********6587 |
025487 |
09/20/2018 |
| BELL, BRAD |
8U-T8534 |
5 |
53.04 |
4610********0002 |
075307 |
09/20/2018 |
| BENANTI, PETER |
8U-T1111 |
5 |
42.22 |
4610********6691 |
075307 |
09/20/2018 |
| BOSSMANN, CAROLYN |
8U-T8140 |
5 |
199.00 |
4400********3207 |
01126B |
09/20/2018 |
| CARDWELL, TAYLOR |
8U-M4164 |
5 |
53.04 |
5466********1358 |
33072Z |
09/20/2018 |
| CARTER, RACHAEL |
8U-T8349 |
5 |
58.46 |
4147********2955 |
09562C |
09/20/2018 |
| CASH, KELLEY |
8U-T7934 |
5 |
53.04 |
4356********9624 |
195439 |
09/20/2018 |
| CAYOUETTE, SANDRA |
8U-T7910 |
5 |
58.46 |
3712*******7011 |
176895 |
09/20/2018 |
| CRUZ, JOHNNY |
8U-T8478 |
5 |
58.46 |
5466********3115 |
33503P |
09/20/2018 |
| DAVE, HINA |
8U-T7668 |
5 |
5.40 |
4266********5833 |
09611C |
09/20/2018 |
| ENGBLOM, JW |
8U-T7592 |
5 |
53.04 |
4147********5399 |
09617D |
09/20/2018 |
| GAWRONSKI, BRENDON |
8U-T8110 |
5 |
53.04 |
4147********6550 |
09632D |
09/20/2018 |
| GOBLE, LAUREN |
8U-M4113 |
5 |
119.00 |
4313********7341 |
09928C |
09/20/2018 |
| HARRIS, TANNER HARRIS |
8U-T8325 |
5 |
58.46 |
4147********1046 |
09646C |
09/20/2018 |
| HARTMAN, SAM |
8U-T8225 |
5 |
58.46 |
4750********3939 |
015307 |
09/20/2018 |
| HERLEHY, NICOLE |
8U-M3844 |
5 |
42.22 |
4610********8558 |
025307 |
09/20/2018 |
| HERNANDEZ, STEVE |
8U-T8551 |
5 |
58.46 |
4266********9087 |
09683B |
09/20/2018 |
| HO, AMY |
8U-T8376 |
5 |
58.46 |
4417********3259 |
09685D |
09/20/2018 |
| HOLCOMB, CRAIG |
8U-T7956 |
5 |
36.81 |
4110********8290 |
092694 |
09/20/2018 |
| HOOLEY, ARLAN |
8U-T8515 |
5 |
119.00 |
4179********7393 |
600235 |
09/20/2018 |
| HOOTEN, KELSEY |
8U-T8199 |
5 |
58.46 |
4147********4327 |
09722D |
09/20/2018 |
| HOOVER, BRIAN |
8U-T7360 |
5 |
42.22 |
3728*******9009 |
109430 |
09/20/2018 |
| HUNT, HOLLY |
8U-T7913 |
5 |
384.00 |
4147********8189 |
09730C |
09/20/2018 |
| KELLY, HUNTER |
8U-T8519 |
5 |
58.46 |
4717********9547 |
125130 |
09/20/2018 |
| KNAG, PETE |
8U-T8375 |
5 |
58.46 |
4147********2111 |
09756D |
09/20/2018 |
| KNOTTS, TAYLOR |
8U-T7133 |
5 |
99.00 |
3712*******1019 |
180176 |
09/20/2018 |
| KOLBE, AFTON |
8U-T8185 |
5 |
58.46 |
4400********9349 |
07939C |
09/20/2018 |
| LA, NHU |
8U-T8371 |
5 |
58.46 |
4342********8795 |
054459 |
09/20/2018 |
| LALUMANDIERE, DUSTIN |
8U-T7632 |
5 |
47.63 |
4815********2222 |
125534 |
09/20/2018 |
| MEDINA, JORGE |
8U-T7140 |
5 |
53.04 |
4862********3609 |
09836B |
09/20/2018 |
| MIRKIN, DAVID |
8U-T7125 |
5 |
42.22 |
5325********2369 |
682605 |
09/20/2018 |
| MITCHELL, JAMES |
8U-D5812 |
5 |
53.04 |
4147********6489 |
09852C |
09/20/2018 |
| NASH, PAIGE |
8U-T7074 |
5 |
53.04 |
4113********3547 |
911697 |
09/20/2018 |
| NERREN, GARRETT |
8U-T8535 |
5 |
58.46 |
4147********6928 |
09864D |
09/20/2018 |
| NGUYEN, TY |
8U-T7873 |
5 |
53.04 |
4400********2289 |
04254D |
09/20/2018 |
| OCONNELL, THOMAS |
8U-T7383 |
5 |
53.04 |
3767*******3006 |
161950 |
09/20/2018 |
| PERRY, RALPH |
8U-T2274 |
5 |
85.52 |
5466********6382 |
25474P |
09/20/2018 |
| PORTER, HARRY |
8U-M4119 |
5 |
58.46 |
4744********0725 |
145033 |
09/20/2018 |
| RAMIREZ, SAMUEL |
8U-T8098 |
5 |
51.96 |
4744********2973 |
165933 |
09/20/2018 |
| RAO, ASHWIN |
8U-T8477 |
5 |
58.46 |
4610********3145 |
035307 |
09/20/2018 |
| REA, NATALIE |
8U-T7686 |
5 |
119.00 |
4599********0463 |
H77304 |
09/20/2018 |
| REED, CATHLEEN |
8U-T7877 |
5 |
95.26 |
3712*******1048 |
124072 |
09/20/2018 |
| RIVERA, DAN |
8U-T7049 |
5 |
47.63 |
5466********9311 |
38021P |
09/20/2018 |
| ROBERSON, JOHN |
8U-T8130 |
5 |
53.04 |
4271********0988 |
122114 |
09/20/2018 |
| ROPP, JOHN |
8U-A6077 |
5 |
47.63 |
4610********7926 |
035307 |
09/20/2018 |
| SCHAFER, CHRISTOPHER |
8U-T8319 |
5 |
42.22 |
4342********6627 |
074368 |
09/20/2018 |
| SEARS, STEVE |
8U-T8536 |
5 |
100.67 |
4003********3561 |
00036B |
09/20/2018 |
| SEPEHRI, REZA |
8U-T8287 |
5 |
40.11 |
4100********7808 |
15439D |
09/20/2018 |
| SHAH, MONAL |
8U-T3324 |
5 |
37.89 |
3746*******2779 |
733526 |
09/20/2018 |
| SHARMA, AMIT |
8U-T8497 |
5 |
42.22 |
3767*******2009 |
157311 |
09/20/2018 |
| SHAW, VAN |
8U-T7489 |
5 |
53.04 |
3783*******7005 |
113310 |
09/20/2018 |
| SMART, WINSTON |
8U-T8071 |
5 |
53.04 |
4147********9900 |
00085C |
09/20/2018 |
| SMITH, EVAN |
8U-T7717 |
5 |
53.04 |
4270********5329 |
020300 |
09/20/2018 |
| STEIGERWALD, ROB |
8U-T8151 |
5 |
53.04 |
4388********6437 |
00100C |
09/20/2018 |
| STEININGER, MEGAN |
8U-T3337 |
5 |
42.22 |
5466********6717 |
00119P |
09/20/2018 |
| STEPHENS, QUITMAN |
8U-T4056 |
5 |
47.63 |
3715*******2000 |
150345 |
09/20/2018 |
| SUTTON, PAUL |
8U-T1749 |
5 |
42.22 |
3739*******2009 |
148853 |
09/20/2018 |
| TOOKEY, QUINN |
8U-T8324 |
5 |
58.46 |
5466********5891 |
39466P |
09/20/2018 |
| VAENI, KARA-LYNN |
8U-T8053 |
5 |
719.00 |
4147********6124 |
00169C |
09/20/2018 |
| VICAN, JODI |
8U-T8314 |
5 |
58.46 |
4147********9917 |
00199D |
09/20/2018 |
| VINEIS, PAUL |
8U-T8533 |
5 |
58.46 |
6011********5697 |
02077B |
09/20/2018 |
| WAGNER, TOM |
8U-t6564 |
5 |
53.04 |
5466********8350 |
40578P |
09/20/2018 |
| WATSON, DURWARD |
8U-T6787 |
5 |
37.89 |
4147********3024 |
00239D |
09/20/2018 |
| WEST, HOLLY |
8U-T7968 |
5 |
53.04 |
5152********8805 |
557047 |
09/20/2018 |
| YANCY, JESSE |
8U-T8538 |
5 |
54.13 |
5368********9829 |
670050 |
09/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
629.44 |
| 10 |
MasterCard |
547.76 |
| 45 |
Visa |
3720.18 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4955.84 |