Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHELSEA |
8U-T8502 |
3 |
58.46 |
5466********8441 |
53096P |
11/12/2018 |
| ANGEL, LOGAN |
8U-M3913 |
3 |
599.00 |
5466********2403 |
53082P |
11/12/2018 |
| AYALA, MARIA |
8U-T8548 |
3 |
58.46 |
4266********9638 |
03353C |
11/12/2018 |
| BARR, DANIEL |
8U-T5328 |
3 |
53.04 |
5410********6615 |
53444Y |
11/12/2018 |
| BARTON, KENNETH |
8U-T7901 |
3 |
53.04 |
3725*******2024 |
163649 |
11/12/2018 |
| BIRMINGHAM, JOSH |
8U-T7678 |
3 |
53.04 |
4744********6665 |
185617 |
11/12/2018 |
| BOBILEV, ANISTASIA |
8U-M3623 |
3 |
349.00 |
5466********4545 |
03390Z |
11/12/2018 |
| BROWN, WILLIAM |
8U-D4321 |
3 |
53.04 |
4266********3439 |
03400C |
11/12/2018 |
| CLEARY, LESLEY |
8U-T5163 |
3 |
47.63 |
4179********9844 |
602115 |
11/12/2018 |
| COLLINS, WILLIAM |
8U-T8542 |
3 |
719.00 |
5275********8996 |
115711 |
11/12/2018 |
| CONNELL, IAN |
8U-T8167 |
3 |
53.04 |
4147********2510 |
03432D |
11/12/2018 |
| DANFORD, GARRETT |
8U-T8547 |
3 |
58.46 |
4147********3364 |
03455I |
11/12/2018 |
| DAVY, CARLY |
8U-T8339 |
3 |
119.00 |
4352********1000 |
125916 |
11/12/2018 |
| DEANS, CHRIS |
8U-T8367 |
3 |
47.63 |
3796*******1005 |
111628 |
11/12/2018 |
| DELOZIER, KEVIN |
8U-A2892 |
3 |
16.23 |
3725*******6008 |
158906 |
11/12/2018 |
| DESILVA, GREG |
8U-T7811 |
3 |
53.04 |
4514********4328 |
034878 |
11/12/2018 |
| DILGER, GUY |
8U-T6957 |
3 |
53.04 |
4900********6127 |
065107 |
11/12/2018 |
| DUGONI, BEN |
8U-T8045 |
3 |
58.46 |
3796*******1004 |
103068 |
11/12/2018 |
| DUPIN, NICOLE |
8U-T8278 |
3 |
58.46 |
4342********3281 |
014253 |
11/12/2018 |
| ELLIS, RYAN |
8U-T7978 |
3 |
53.04 |
4147********9845 |
03539D |
11/12/2018 |
| EVANS, JONATHAN |
8U-T8505 |
3 |
58.46 |
4147********8566 |
03551I |
11/12/2018 |
| FITTS, ANGIE |
8U-T8658 |
3 |
149.00 |
4100********3888 |
07437D |
11/12/2018 |
| GANNAWAY, BRAD |
8U-T7716 |
3 |
5.41 |
4610********0001 |
095107 |
11/12/2018 |
| GEBBIA, CINDY |
8U-T8660 |
3 |
53.04 |
5147********0199 |
952628 |
11/12/2018 |
| GHILARDI, DOMINIC |
8U-T8495 |
3 |
58.46 |
4266********7637 |
03594B |
11/12/2018 |
| GRATTON, PAT |
8U-M4271 |
3 |
47.63 |
3715*******1007 |
186569 |
11/12/2018 |
| HADLEY, RON |
8U-T7618 |
3 |
53.04 |
3767*******2008 |
175631 |
11/12/2018 |
| HAUSMANN, KYLE |
8U-T8413 |
3 |
58.46 |
4400********6172 |
04921D |
11/12/2018 |
| HOPKINS, CHRIS |
8U-T7224 |
3 |
53.04 |
3727*******1004 |
161337 |
11/12/2018 |
| HORNBECK, JUSTIN |
8U-T8464 |
3 |
58.46 |
4599********9060 |
H71044 |
11/12/2018 |
| HUNTER, CAITLIN |
8U-T7541 |
3 |
107.10 |
4270********9596 |
012690 |
11/12/2018 |
| JAMES, JIM |
8U-T5304 |
3 |
47.63 |
5466********6354 |
55765P |
11/12/2018 |
| KANE, RACHEL |
8U-T6588 |
3 |
45.47 |
4465********7404 |
012883 |
11/12/2018 |
| KAUFFMAN, JEFF |
8U-T7852 |
3 |
53.04 |
4342********9351 |
084665 |
11/12/2018 |
| KRENGEL, SHEERA |
8U-T8417 |
3 |
719.00 |
5466********3487 |
56085P |
11/12/2018 |
| LAVALLEE, CHRISSY |
8U-T8234 |
3 |
119.00 |
4147********6180 |
03715D |
11/12/2018 |
| LESTER, AMY |
8U-T7175 |
3 |
53.04 |
4342********0855 |
017692 |
11/12/2018 |
| LORD, CARLY |
8U-T8656 |
3 |
58.46 |
4744********4513 |
165415 |
11/12/2018 |
| LOWE, NICHOLAS |
8U-T7765 |
3 |
53.04 |
4266********3238 |
03747C |
11/12/2018 |
| MASCITTI, MICHAEL |
8U-T7752 |
3 |
47.18 |
4266********5878 |
03752C |
11/12/2018 |
| MAWK, TOMMY |
8U-M4234 |
3 |
58.46 |
5466********0233 |
56544P |
11/12/2018 |
| MCGEHEE, AUSTIN |
8U-T7909 |
3 |
53.04 |
4275********7239 |
850365 |
11/12/2018 |
| MCILROY, MICHELLE |
8U-T2852 |
3 |
47.63 |
4264********7007 |
09128A |
11/12/2018 |
| MILLER, BLAKE |
8U-T6758 |
3 |
42.22 |
4356********8576 |
185518 |
11/12/2018 |
| MILLER, TIM |
8U-t6213 |
3 |
53.04 |
5178********4197 |
03803P |
11/12/2018 |
| MONTGOMERY, CODY |
8U-T7172 |
3 |
53.04 |
4755********6485 |
03820B |
11/12/2018 |
| MORRISON, ERIC |
8U-T7810 |
3 |
53.04 |
5465********0518 |
004815 |
11/12/2018 |
| MUELLER, MAXWELL |
8U-T8331 |
3 |
119.00 |
5199********3274 |
03840Z |
11/12/2018 |
| MULLINO, BUDDY |
8U-T6607 |
3 |
42.22 |
4610********9795 |
085107 |
11/12/2018 |
| NICHOLS, JASON |
8U-T1519 |
3 |
5.40 |
5524********2772 |
09197P |
11/12/2018 |
| NIELSEN, ERIK |
8U-T8539 |
3 |
58.46 |
4147********4160 |
03866I |
11/12/2018 |
| OSZUSTOWICZ, LEN |
8U-T8027 |
3 |
58.46 |
5157********3954 |
57572S |
11/12/2018 |
| PETTY, RONNIE |
8U-T7370 |
3 |
95.26 |
5466********3282 |
57614P |
11/12/2018 |
| POWELL, EMILY |
8U-T7935 |
3 |
5.40 |
4294********3570 |
012721 |
11/12/2018 |
| RAMIREZ, RUBEN |
8U-T6230 |
3 |
53.04 |
4670********6728 |
900745 |
11/12/2018 |
| RISTIC, MICHAEL |
8U-T8155 |
3 |
5.40 |
4147********2602 |
03913D |
11/12/2018 |
| ROBERTS, GARY |
8U-T8104 |
3 |
47.63 |
3783*******7007 |
102778 |
11/12/2018 |
| ROSENBERG, CARLA |
8U-T8179 |
3 |
54.00 |
5466********0799 |
58017P |
11/12/2018 |
| ROSENTHAL, KATHY |
8U-T8418 |
3 |
58.46 |
4197********0958 |
03954C |
11/12/2018 |
| SCHEUR, BRIAN |
8U-T7373 |
3 |
42.22 |
3790*******1003 |
155307 |
11/12/2018 |
| SCOTT, ANDREW |
8U-T7542 |
3 |
53.04 |
4342********1093 |
075020 |
11/12/2018 |
| SHAIKH, AHSAN |
8U-T8237 |
3 |
58.46 |
5466********2031 |
58420P |
11/12/2018 |
| SHAIKH, SAFAT |
8U-T6716 |
3 |
47.63 |
4147********0374 |
04000D |
11/12/2018 |
| SHAW, JACK |
8U-T6098 |
3 |
119.00 |
4388********7799 |
04005D |
11/12/2018 |
| SMITH, EVAN |
8U-T7717 |
3 |
53.04 |
4270********5329 |
012789 |
11/12/2018 |
| STRAUBMUELLER, DOUG |
8U-T0518 |
3 |
84.44 |
5466********4369 |
59059P |
11/12/2018 |
| TIGHE, WILLIAM |
8U-T8336 |
3 |
119.00 |
4147********4880 |
04045D |
11/12/2018 |
| WALDEN, GARY |
8U-T6681 |
3 |
42.22 |
4356********5502 |
195312 |
11/12/2018 |
| WELSH, SEAN |
8U-T5242 |
3 |
58.46 |
4342********7069 |
058030 |
11/12/2018 |
| WHITE, MATHEW |
8U-T8333 |
3 |
58.46 |
4266********3403 |
04086C |
11/12/2018 |
| WILLIAMS, BRADLEY |
8U-T7729 |
3 |
53.04 |
3767*******4004 |
179895 |
11/12/2018 |
| YATOMI, MAYUKA |
8U-T8667 |
3 |
58.46 |
4147********8719 |
04098I |
11/12/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
471.96 |
| 18 |
MasterCard |
3237.73 |
| 44 |
Visa |
2613.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6322.74 |