Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFADAMA, ITOPA |
8U-T8486 |
1 |
58.46 |
5178********1890 |
01341B |
11/01/2018 |
| ALAHMAD, TAREQ |
8U-D5702 |
1 |
5.40 |
4147********8504 |
01335D |
11/01/2018 |
| ANDERSON, DAMON |
8U-T8303 |
1 |
58.46 |
4342********5438 |
001774 |
11/01/2018 |
| ANDRES, JOHN |
8U-T7610 |
1 |
53.04 |
4147********3603 |
01348C |
11/01/2018 |
| ARGO, MARCELLA |
8U-T8599 |
1 |
47.63 |
4147********8169 |
01367C |
11/01/2018 |
| BALLARD, DREW |
8U-T8600 |
1 |
58.46 |
3713*******1004 |
183526 |
11/01/2018 |
| BERMUDEZ, JONATHON |
8U-T8594 |
1 |
58.46 |
4147********9694 |
01387C |
11/01/2018 |
| BERRYMAN, CATHRYN |
8U-T4301 |
1 |
47.63 |
4400********9903 |
08950D |
11/01/2018 |
| BITTNER, MICHAEL |
8U-T8491 |
1 |
5.40 |
5466********1715 |
65443P |
11/01/2018 |
| BORDEN, HARRISON |
8U-T8557 |
1 |
58.46 |
3700*******1132 |
103001 |
11/01/2018 |
| BURNS, JACKSON |
8U-T8598 |
1 |
47.63 |
4744********1311 |
113971 |
11/01/2018 |
| BURNS, LUKAS |
8U-T7991 |
1 |
47.18 |
5147********3851 |
428786 |
11/01/2018 |
| CHENG, LEXI |
8U-T8449 |
1 |
440.00 |
4147********5974 |
01466C |
11/01/2018 |
| CHIUSANO, MICHAEL |
8U-T7467 |
1 |
47.63 |
3767*******6000 |
143802 |
11/01/2018 |
| CRICHTON, THOMAS |
8U-T8340 |
1 |
58.46 |
3797*******2003 |
125120 |
11/01/2018 |
| DAN, TU |
8U-T8564 |
1 |
47.72 |
3712*******3003 |
128271 |
11/01/2018 |
| DEMETRIOU, STEVE |
8U-T8274 |
1 |
119.00 |
4552********6435 |
H85669 |
11/01/2018 |
| DONALDSON, NIGEL |
8U-T8573 |
1 |
53.04 |
5466********4438 |
67320P |
11/01/2018 |
| DOTY, JASON |
8U-T0356 |
1 |
42.22 |
4900********8983 |
073708 |
11/01/2018 |
| ESTRADA, JESUS |
8U-T8494 |
1 |
959.00 |
4342********6711 |
014220 |
11/01/2018 |
| GOODLIN, PETER |
8U-T8662 |
1 |
58.46 |
3713*******2008 |
145015 |
11/01/2018 |
| GRIFFITH, CHARLES |
8U-T8432 |
1 |
58.46 |
4400********9519 |
03804A |
11/01/2018 |
| GRIMES, RACHAEL |
8U-T8601 |
1 |
58.46 |
3712*******3000 |
128096 |
11/01/2018 |
| GUTIERREZ, JULIAN |
8U-T8596 |
1 |
58.46 |
4610********8524 |
093708 |
11/01/2018 |
| HAIGH, HARVEY |
8U-T8075 |
1 |
42.22 |
3728*******2008 |
125039 |
11/01/2018 |
| HARTLINE, SARAH |
8U-T6823 |
1 |
53.04 |
4744********1023 |
193573 |
11/01/2018 |
| HAWKINS, DWAYNE |
8U-T6017 |
1 |
47.63 |
3712*******1005 |
115865 |
11/01/2018 |
| HEATH, KYLE |
8U-T8431 |
1 |
107.10 |
4147********3044 |
01633I |
11/01/2018 |
| HENNIGAN, MITCHELL |
8U-T8222 |
1 |
53.04 |
4270********0235 |
001926 |
11/01/2018 |
| HUSSAIN, KHALID |
8U-T8562 |
1 |
58.46 |
4147********2212 |
01666D |
11/01/2018 |
| JOSEPH, MARIA |
8U-T8510 |
1 |
540.00 |
5424********0088 |
69905P |
11/01/2018 |
| KNAPP, RACHEL |
8U-T7844 |
1 |
139.00 |
5424********3046 |
70155P |
11/01/2018 |
| KOSH, MICHAEL |
8U-T7804 |
1 |
53.04 |
4388********5048 |
01695C |
11/01/2018 |
| LARISON, RICHARD |
8U-T8433 |
1 |
58.46 |
4744********7270 |
133172 |
11/01/2018 |
| LITTLE, MICHELLE |
8U-T7840 |
1 |
639.00 |
4147********2028 |
01727D |
11/01/2018 |
| LOWRY, TERRY |
8U-M3314 |
1 |
47.63 |
4640********2727 |
01723D |
11/01/2018 |
| LUCHT, CHAD |
8U-T7707 |
1 |
53.04 |
5424********4604 |
71142P |
11/01/2018 |
| MANNING, CHAD |
8U-T8338 |
1 |
47.63 |
4342********7947 |
002729 |
11/01/2018 |
| MATHAI, SUSAN |
8U-T8503 |
1 |
540.00 |
3767*******1017 |
127866 |
11/01/2018 |
| MCCARTY, BRENT |
8U-A1677 |
1 |
84.44 |
3767*******7002 |
175772 |
11/01/2018 |
| MILLER, LELAND |
8U-T8307 |
1 |
244.20 |
4342********4513 |
044491 |
11/01/2018 |
| MILLSAP, STEVE |
8U-T8559 |
1 |
106.09 |
5593********7158 |
01814P |
11/01/2018 |
| MULLIN, LUKE |
8U-T8561 |
1 |
58.46 |
5491********3285 |
01824B |
11/01/2018 |
| NELSON, JIMMY |
8U-T8288 |
1 |
53.04 |
3797*******5013 |
147123 |
11/01/2018 |
| OROSKY, WILLIAM |
8U-T8511 |
1 |
58.46 |
4610********6065 |
073708 |
11/01/2018 |
| PARKER, PAYTON |
8U-T8434 |
1 |
58.46 |
4147********7309 |
01838I |
11/01/2018 |
| PERKINS, BLAKE |
8U-T7838 |
1 |
53.04 |
4634********5449 |
017645 |
11/01/2018 |
| PHAN, THANH |
8U-T7952 |
1 |
47.18 |
5275********6310 |
193576 |
11/01/2018 |
| POTTER, MASON |
8U-T7471 |
1 |
100.67 |
3717*******1039 |
101100 |
11/01/2018 |
| PROVOST, TAYLOR |
8U-T8554 |
1 |
58.46 |
4342********0219 |
044514 |
11/01/2018 |
| RITTENMEYER, ASHLEY |
8U-T6352 |
1 |
95.26 |
4411********3455 |
093708 |
11/01/2018 |
| RODRIGUEZ, NICK |
8U-T7828 |
1 |
39.00 |
4147********3376 |
01926C |
11/01/2018 |
| RUSSELL, JOHN |
8U-T8517 |
1 |
53.04 |
5466********2802 |
74436P |
11/01/2018 |
| RUTLEDGE, WHIT |
8U-T8000 |
1 |
95.26 |
4147********6040 |
01963I |
11/01/2018 |
| SAMERI, SAM |
8U-E2416 |
1 |
53.04 |
3767*******2002 |
119943 |
11/01/2018 |
| SCHULLE, GENE |
8U-T8290 |
1 |
43.29 |
5421********1810 |
428327 |
11/01/2018 |
| SELVA, CHRIS |
8U-T8604 |
1 |
58.46 |
4610********5112 |
033708 |
11/01/2018 |
| SIMON, SCOTT |
8U-T8295 |
1 |
385.00 |
4342********4057 |
005290 |
11/01/2018 |
| SIMON, SUSAN |
8U-M3367 |
1 |
47.63 |
5466********6252 |
47610P |
11/01/2018 |
| SMITH, PRINCE |
8U-T7788 |
1 |
119.00 |
3727*******1013 |
105131 |
11/01/2018 |
| TATUM, NEAL |
8U-T8665 |
1 |
52.61 |
4400********2373 |
04973B |
11/01/2018 |
| TRAINOR, RYAN |
8U-T8113B |
1 |
5.40 |
5466********7744 |
76382P |
11/01/2018 |
| TRUE, JOHN |
8U-T8393 |
1 |
360.00 |
5466********7394 |
76660P |
11/01/2018 |
| TULLY, TANIA |
8U-T7742 |
1 |
47.18 |
4610********4660 |
053708 |
11/01/2018 |
| WANG, EDWARD |
8U-T8560 |
1 |
5.40 |
4388********2755 |
02080D |
11/01/2018 |
| WRIGHT, ROBERT |
8U-T5310 |
1 |
36.81 |
5466********5325 |
77522P |
11/01/2018 |
| WYANT, ISAAC |
8U-T8347 |
1 |
58.46 |
4574********3860 |
H79639 |
11/01/2018 |
| WYCHE, ROGER |
8U-T6194 |
1 |
119.00 |
5466********7881 |
77661P |
11/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1427.69 |
| 17 |
MasterCard |
1773.02 |
| 36 |
Visa |
4422.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7622.75 |