Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRIAN |
8U-T7700 |
2 |
58.46 |
4610********8668 |
015007 |
11/05/2018 |
| ARCADI, ANN MARIE |
8U-T8549 |
2 |
58.46 |
4147********3089 |
00339I |
11/05/2018 |
| AUSLEY, KENDRA |
8U-T8153 |
2 |
99.00 |
4586********7541 |
H74981 |
11/05/2018 |
| BAKER, DORIS |
8U-T8682 |
2 |
47.63 |
5466********4027 |
79707P |
11/05/2018 |
| BANTE, MICHAEL |
8U-T8213 |
2 |
51.96 |
4342********6381 |
013420 |
11/05/2018 |
| BARBER, JANINE |
8U-T7019 |
2 |
47.63 |
4400********4715 |
00814D |
11/05/2018 |
| BATSON, BRAD |
8U-M3970 |
2 |
58.46 |
5466********9311 |
80152P |
11/05/2018 |
| BENEDIKT, ROBERT |
8U-T8310 |
2 |
58.46 |
4599********1083 |
H70926 |
11/05/2018 |
| BENEKE, MARK |
8U-T7951 |
2 |
47.63 |
5466********1428 |
80402P |
11/05/2018 |
| BENINATE, SUZANNE |
8U-T8683 |
2 |
47.63 |
4034********6661 |
582291 |
11/05/2018 |
| BLOCK, MORGAN |
8U-T8186 |
2 |
53.04 |
3715*******2008 |
106576 |
11/05/2018 |
| BOYCE, LYDIA |
8U-T8652 |
2 |
58.46 |
4356********2229 |
185906 |
11/05/2018 |
| BRENNAN, CLARKE |
8U-T7253 |
2 |
640.00 |
4412********2381 |
303490 |
11/05/2018 |
| BRIDGEMAN, MEGHANN |
8U-D5516 |
2 |
58.46 |
4586********8976 |
H70952 |
11/05/2018 |
| CALDWELL, ALEXIS |
8U-T8523 |
2 |
42.22 |
3712*******3006 |
165276 |
11/05/2018 |
| CALL, ALEXANDER |
8U-D5138 |
2 |
53.04 |
4342********2184 |
033426 |
11/05/2018 |
| CLEETER, ALEX |
8U-T8275 |
2 |
58.46 |
5459********7890 |
662555 |
11/05/2018 |
| D ARCY, DALE |
8U-T8654 |
2 |
58.46 |
3717*******3038 |
161064 |
11/05/2018 |
| DAVIDSON, DOUG |
8U-T3823 |
2 |
36.81 |
5466********3579 |
81987P |
11/05/2018 |
| DEWOLFE, KAITLYND |
8U-T8214 |
2 |
119.00 |
4266********9674 |
00552B |
11/05/2018 |
| DICKEY, TRIP |
8U-T8729 |
2 |
58.46 |
4005********5941 |
575172 |
11/05/2018 |
| DITOSTO, DEAN |
8U-T8485 |
2 |
58.46 |
4147********1293 |
00570I |
11/05/2018 |
| FLORES, MARTIN |
8U-T7240 |
2 |
47.52 |
3797*******2000 |
180722 |
11/05/2018 |
| FREDDE, JENNA |
8U-M3600 |
2 |
42.22 |
4147********6352 |
00595C |
11/05/2018 |
| FRIDDLE, ANGIE |
8U-T7288 |
2 |
53.04 |
4610********0993 |
00613B |
11/05/2018 |
| GASPAREK, SHEILA |
8U-T8507 |
2 |
58.46 |
4147********1907 |
00618I |
11/05/2018 |
| GILLIAM, JODIE |
8U-T8655 |
2 |
58.46 |
5421********3765 |
256921 |
11/05/2018 |
| GOLDSTEIN, KARA |
8U-T8595 |
2 |
58.46 |
4688********4634 |
851927 |
11/05/2018 |
| GONZALEZ, LUSELY |
8U-T8659 |
2 |
58.46 |
5466********0681 |
83057P |
11/05/2018 |
| GORE, SHERRI |
8U-T8592 |
2 |
58.46 |
4465********3834 |
005646 |
11/05/2018 |
| GRACE, ALEX |
8U-T8300 |
2 |
719.00 |
3712*******3005 |
139717 |
11/05/2018 |
| HARGIS, CLIFF |
8U-T7783 |
2 |
53.04 |
4147********5266 |
00678D |
11/05/2018 |
| HARPER, MARGARETTE |
8U-T8671 |
2 |
58.46 |
5275********4998 |
195902 |
11/05/2018 |
| HARRIS, MARCIA |
8U-T8585 |
2 |
47.63 |
5111********6574 |
392166 |
11/05/2018 |
| HELFICH, JEFF |
8U-T5308 |
2 |
53.04 |
5424********1140 |
83683P |
11/05/2018 |
| HENDRICKS, ANDY |
8U-T8545 |
2 |
42.22 |
3772*******6009 |
189559 |
11/05/2018 |
| HILL, JOSEPH |
8U-T3785 |
2 |
62.27 |
4400********5974 |
05047D |
11/05/2018 |
| HITCHENS, KATHLEEN |
8U-T8651 |
2 |
58.46 |
4888********7167 |
09541D |
11/05/2018 |
| HODGES, MEGAN |
8U-T8708 |
2 |
58.46 |
4563********7251 |
H70938 |
11/05/2018 |
| HOOPER, ROBERT |
8U-T8357 |
2 |
58.46 |
5466********7608 |
84100P |
11/05/2018 |
| HUKILL, DEMAREE |
8U-T8650 |
2 |
58.46 |
4342********8336 |
021340 |
11/05/2018 |
| HUKILL, HANNAH |
8U-T8657 |
2 |
58.46 |
4147********2607 |
00785C |
11/05/2018 |
| JACOBS, CALEB |
8U-T7629 |
2 |
53.04 |
4147********1652 |
00810D |
11/05/2018 |
| JOZWICK, JORDAN |
8U-T7225 |
2 |
5.40 |
4147********1710 |
00818I |
11/05/2018 |
| KEMMERER, BRYAN |
8U-T7997 |
2 |
53.04 |
4147********7219 |
00827C |
11/05/2018 |
| KHAN, UMAR |
8U-T8666 |
2 |
400.00 |
4147********7488 |
00836I |
11/05/2018 |
| KINDIG, JOE |
8U-T7905 |
2 |
53.04 |
4147********6528 |
00839C |
11/05/2018 |
| LAMACKI, MEGAN |
8U-T8663 |
2 |
74.69 |
4060********4944 |
085007 |
11/05/2018 |
| LISKA, DEBBIE |
8U-D5440 |
2 |
58.46 |
4147********6580 |
00871D |
11/05/2018 |
| LOWERY, WILLIAM |
8U-T8480 |
2 |
44.00 |
5140********3667 |
00878B |
11/05/2018 |
| MADSON, ERIN |
8U-T8270 |
2 |
58.46 |
6011********8229 |
00575R |
11/05/2018 |
| MARTINEZ, SILVERI |
8U-T8661 |
2 |
58.46 |
4400********5194 |
04686A |
11/05/2018 |
| MASSIE, ZACHARY |
8U-T8649 |
2 |
58.46 |
5424********0100 |
85656B |
11/05/2018 |
| MCBEE, HEIDI |
8U-T8271 |
2 |
58.46 |
4147********6407 |
00917C |
11/05/2018 |
| MCKENZIE, MICHAEL |
8U-T7994 |
2 |
53.04 |
4400********6902 |
09858B |
11/05/2018 |
| MELSON, ADAM |
8U-T8489 |
2 |
53.04 |
3712*******3007 |
148274 |
11/05/2018 |
| MICHELOZZI, RETO |
8U-T7944 |
2 |
53.04 |
3715*******1000 |
179037 |
11/05/2018 |
| MONTPLAISIR, SEAN |
8U-T8550 |
2 |
58.46 |
6011********9262 |
00585R |
11/05/2018 |
| MOORE, ALLAN |
8U-T8359 |
2 |
47.63 |
4634********8959 |
011244 |
11/05/2018 |
| MOSQUERA, CLAUDIO |
8U-T8396 |
2 |
58.46 |
5524********8967 |
02648Z |
11/05/2018 |
| NEWTON, ANNA |
8U-T3150 |
2 |
119.00 |
4400********1675 |
04003D |
11/05/2018 |
| OAKES, CASEY |
8U-T8350 |
2 |
58.46 |
5172********3825 |
015077 |
11/05/2018 |
| OBRIEN, KATE |
8U-T8508 |
2 |
58.46 |
4400********6901 |
09168B |
11/05/2018 |
| OGSIMER, MARCO |
8U-T8212 |
2 |
119.00 |
4400********0125 |
08199B |
11/05/2018 |
| PALMER, MARK |
8U-T8395 |
2 |
53.04 |
4388********2678 |
01059I |
11/05/2018 |
| PARKER, JUSTIN |
8U-T7701 |
2 |
95.26 |
4100********5482 |
07365D |
11/05/2018 |
| PATEL, JASMINE |
8U-T8647 |
2 |
58.46 |
5466********7798 |
01098P |
11/05/2018 |
| PATTERSON, TRENTON |
8U-T7418 |
2 |
53.04 |
4147********3060 |
01089D |
11/05/2018 |
| PECA, ANTHONY |
8U-T7746 |
2 |
119.00 |
3743*******3529 |
842005 |
11/05/2018 |
| POWELL, ADAM |
8U-T8455 |
2 |
58.46 |
4179********4849 |
605005 |
11/05/2018 |
| SANDERS, STEPHEN |
8U-T8597 |
2 |
58.46 |
3767*******1000 |
134503 |
11/05/2018 |
| SCHAEFFER, ZACH |
8U-T8504 |
2 |
58.46 |
4093********6558 |
017997 |
11/05/2018 |
| SCHALLNER, THOMAS |
8U-T8496 |
2 |
58.46 |
4314********3717 |
065047 |
11/05/2018 |
| SCHNAUS, KRISTEN |
8U-T8568 |
2 |
58.46 |
4342********9770 |
097570 |
11/05/2018 |
| SCHOTTENHEIMER, STEELE |
8U-T8518 |
2 |
47.63 |
4400********0884 |
03239D |
11/05/2018 |
| SCHWARTZ, STEFFEN |
8U-T7363 |
2 |
53.04 |
4147********3852 |
01193D |
11/05/2018 |
| SERGIE, ALY |
8U-T6544 |
2 |
53.04 |
4246********6775 |
01197G |
11/05/2018 |
| SESTO, PAUL |
8U-T8445 |
2 |
58.46 |
5275********2889 |
195005 |
11/05/2018 |
| SHARP, LAUREN |
8U-T7032 |
2 |
58.46 |
4388********8694 |
01219D |
11/05/2018 |
| SIMCOX, STEVE |
8U-T7619 |
2 |
5.40 |
4060********8805 |
015007 |
11/05/2018 |
| SORIANO, MICHAEL |
8U-T8454 |
2 |
58.46 |
4347********0931 |
015007 |
11/05/2018 |
| SOUTH, KIRSTIE |
8U-T8686 |
2 |
58.46 |
4266********0150 |
01249C |
11/05/2018 |
| STACKE, DAVID |
8U-T8443 |
2 |
58.46 |
4782********2285 |
025007 |
11/05/2018 |
| SYDOW, CHASE |
8U-T7054 |
2 |
128.82 |
4400********2243 |
01598B |
11/05/2018 |
| TONDRE, JORDAN |
8U-T8276 |
2 |
107.10 |
6011********6273 |
00548B |
11/05/2018 |
| VAN DE VYVER, PAUL |
8U-T6528 |
2 |
639.00 |
5466********8390 |
89938P |
11/05/2018 |
| VINING, MATT |
8U-T6877 |
2 |
53.04 |
3739*******2006 |
129709 |
11/05/2018 |
| WALTRIP, BLAKE |
8U-T8407 |
2 |
119.00 |
4264********8812 |
07043D |
11/05/2018 |
| WATSON, CHAD |
8U-T8556 |
2 |
58.46 |
4147********2350 |
01331D |
11/05/2018 |
| WEST, MECHELLE |
8U-T8593 |
2 |
58.46 |
4223********9134 |
647018 |
11/05/2018 |
| WILLIAMS, JACKSON |
8U-T8298 |
2 |
58.46 |
4266********8454 |
01356C |
11/05/2018 |
| WILLIAMS, THOMAS |
8U-M1534 |
2 |
73.62 |
5524********0585 |
02991P |
11/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1299.04 |
| 19 |
MasterCard |
1632.42 |
| 59 |
Visa |
4550.32 |
| 3 |
Discover |
224.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7705.80 |